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