मंगलवार, 7 जून 2016

Allocation of Fund and Expenditure for Prisoners of Jharapada Jail, Bhubaneswar

Details of Budgetary allocation and Expenditure under Different head for Jharpada Jail, Bhubaneswar (2009-2016)

RTI Application was submitted to the PIO, office of Superintendent, Jharapada Jail, Bhibaneswar seeking information about details of budgetary allocation and expenditure for Jharapada Jail. This Jail is the home of   700 prisoners.  The information provided  by the PIO  on 7.6.16 is as follows.                                                                                                                                                                           (In Rs.)
Sl. No.
Name of Sub-Head
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16


Allotment
Exp.
Allot
Exp
Allot
Exp.
Allot
Exp.
Allot
Exp.
Allot
Exp.
Allot
Exp.
1
 10001-Hospital and medicin          e xpense for prisoners
7,17,824
7,17,824
8,50,000
8,50,000
13,45,000
13,45,000
15,00,000
15,00,000
14,54,500
14,54,500
15,72,000
15,72,000
21,40,000
21,40,000
2
24003-Diet (Fooding)
90,36,000
90,36,000
99,00,000
99,00,000
90,00,000
90,00,000
93,00,000
93,00,000
1,09,35,000
1,09,35,000
1,47,88,600
1,47,88,600
1,55,00,000
1,55,00,000
3
136-Pay
54,50,000
54,46,547
55,89,307
55,89,307
59,59,810
59,59,810
66,83,179
66,83,179
73,76,927
73,76,927
79,58,443
79,58,443
79,98,385
79,98,385
4
147-DP
11,000
9510
00
00
00
00
00
00
00
00
00
00
00
00
5
156-DA
14,45,000
14,13,724
24,04,047
24,04,047
23,55,826
23,55,826
47,34,411
47,34,411
64,75,323
64,75,323
84,45,793
84,45,793
94,22,788
94,22,788
6
403-HRA
4,45,126
4,06,320
2,36,000
2,36,000
2,71,806
2,71,806
1,60,881
1,60,881
2,93,384
2,93,384
3,80,159
3,80,159
3,25,266
3,25,266
7
523-O.A.
2,05,322
1,66,258
2,46,014
2,44,768
4,28,111
4,28,111
5,29,767
5,29,767
6,07,118
6,07,118
9,18,836
9,18,836
8,15,485
8,15,485
8
06001-T.E.
35,706
35,700
32,000
26,621
24,000
24,000
14,984
14,984
17,000
16,996
27,163
27,163
77,500
77,500
9
074-Electricity
13,35,000
13,35,000
13,68,000
13,68,000
22,36,000
22,36,000
24,37,300
24,37,300
28,59,412
28,59,412
23,04,646
23,04,646
17,37,193
17,37,193
10
149-Water
1,51,000
1,51,000
1,48,000
1,48,000
1,65,312
1,65,312
1,72,249
1,72,249
1,83,000
1,83,000
1,71,665
1,71,665
1,87,468
1,87,468
11
159-Telephone
1,09,000
1,09,000
85,000
85,000
1,55,000
1,55,000
1,00,000
1,00,000
29,482
29,482
70,000
70,000
78,000
78,000
12
Motor Vehicle
12,000
12,000
1,96,000
1,96,000
1,30,000
1,30,000
1,00,000
1,00,000
1,00,000
1,00,000
1,20,000
1,20,000
1,00,000
1,00,000
13
Maintenance  Cost of CCTV
00
00
00
00
00
00
00
00
4,31,250
4,31,250
29,770
29,770
1,51,288
1,51,288
14
1402-20002-Other Charges
1,20,001
1,20,000
13,90,000
13,90,000
11,50,000
11,50,000
7,80,000
7,80,000
14,70,000
14,70,000
00
00
00
00

Pradip Pradhan
M-9937843482

Date- 7.6.16 

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