Budget

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Budget

Plan

Sl. No. Components Amount
1. Other Contingencies Rs. 3,00,000/-
2. Other Charges Rs. 2,00,000/-
3. Establishment of Maritime Gallery in 
Odisha State Museum		 Rs. 15,00,000/-
4. Organisation of Seminar and Workshop Rs. 1,00,000/-
5. Establishment of Freedom Fighter’s Gallery Rs. 20,00,000/-
6. Development of Museum at Prachi Valley Rs. 40,00,000/-
7. Publication of Palm leaf Manuscripts Rs. 1,00,000/-
8. Maintenance of Museum Garden Rs. 1,00,000/-
  Grand Total Rs. 83,00,000/-

Capital Outlay on Public Works

Sl. No. Category of Public Work Amount
1. Excavation of Buddhist site including Mahabhoi  Puskarini Rs. 2,00,000/-
2. Excavation of Kenduvilvo Rs. 1,50,000/-
3. Organisation of New Gallery- Odisha Through the Ages in the State Museum Rs. 8,50,000/-
4. Organisation of New Painting and Palm leaf Painting Gallery in the Odisha State Museum Rs. 4,50,000/-
5. Setting of a Museum of Man (Manav Sangrahalaya) Rs. 3,50,000/-
  Grand Total Rs.20,00,000/

 

Non-Plan

Sl. No. Components Amount
1 Pay Rs.98,81,000/-
2. D.A. Rs. 27,23,000/-
3. H.R.A. Rs.6,53,000/-
4. O.A. Rs.16,000/-
5. T.E. Rs.15,000/-
6. R.C.M. Rs.25,000/
  Total Salaries Rs.1,33,13,000/-

O E

Sl. No. Components Amount
1. Electricity Dues Rs.5,58,000/-
2. Water Charges Rs.2,65,000/-
3. Telephone Charges Rs.30,000/-
4. Motor Vehicle Rs. 44,000/-
5. Other Charges Rs.1,15,000/-
6. R.R.T. Rs.8,000/-
7. Salaries for NMR/DLR Rs.85,000/-
8. Purchase of Antiquities Rs.60,000/-
  Total Rs.11,65,000/-