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