revised estimate for 2014-2015 - budget estimate for 2015-2016

REVISED ESTIMATE FOR 2014-2015

BUDGET ESTIMATE FOR 2015-2016

BUDGET

Bhubaneswar Development Authority

BHUBANESWAR

1

CONTENTS

SL. NO. SUBJECT PAGE NO.

1 Contents 1

2 MEMORANDUM

2 – 7

3 ABSTRACT

8

4 STATEMEN – II (A)

Revenue Receipt 9–10

5 STATEMENT–II (B)

Capital Receipt 11-12

6 STATEMEN –III (A)

Revenue Expenditure 13-15

7 STATEMENT–III (B)

Capital Expenditure 16-17

8 ANNEXURE – I

Revenue Receipt 18

9 ANNEXURE – II

Revenue Receipt 19

10 ANNEXURE – III

Revenue Receipt 20

11 ANNEXURE – IV

Capital Receipt (Scheme-wise collection BDA Fund ) 21-24

12 ANNEXURE – V

Capital Receipt (Deposit work) 25

13 ANNEXURE – VI

Revenue Expenditure (Salary & allowances of Vice-Chairman and Members) 26 – 27

14 ANNEXURE – VII

Revenue Expenditure (Salary & allowances of Establishment) 28 – 31

15 ANNEXURE – VIII

Revenue Expenditure (Salary & allowances of Finance & Accounts) 32 – 33

16 ANNEXURE – IX

Revenue Expenditure (Salary & allowances of Planning) 34 – 35

17 ANNEXURE – X

Revenue Expenditure (Salary & allowances of Engineering) 36– 47

18 ANNEXURE – XI

Revenue Expenditure (Salary & allowances of Architecture) 48 –49

19 ANNEXURE – XII

Revenue Expenditure (Salary & allowances of Horticulture) 50 – 51

20 ANNEXURE – XIII

Revenue Expenditure (Contingencies, Printing stationary, Advances etc.) 52 – 54

21 ANNEXURE – XIV

Revenue Expenditure (Programme of work under Land Scapping & Plantation/Open Space development – Own Project) 55 – 57

22 ANNEXURE – XV

Capital Expenditure (Work in Progress / New Work of Division-I, Division-II,Division-III & Division-IV) 58 – 89

23 ANNEXURE – XVI

Capital Expenditure (Payment against Deposit Work – Horticulture) 90

2

EXPLANATORY MEMORANDUM ON BUDGET ESTIMATE FOR 2015-2016 AND REVISED ESTIMATE FOR 2014-15

The Budget Estimate for the Financial Year 2015-2016 and Revised Estimate for the Financial Year-2014-2015 has been prepared. Before formulation of this Budget, several elaborate discussions have been made with the heads as well as the officials of different Divisions and Branches like Engineering, Planning, Horticulture, Establishment, Land and Allotment etc. on continuing and new schemes and Programs. The following table indicates the Budget Estimate for 2014-2015, Revised Estimate for 2014-2015 & Budget Estimate for 2015-2016.

Rs in lakh

PARTICULARS BUDGET ESTIMATE FOR 2014-15

REVISED ESTIMATE FOR 2014-15

BUDGET ESTIMATE FOR 2015-16

Opening Balance as on 1/4/14 Revenue/Capital Account

6951.34

13936.79

13450.01

Receipt Revenue Account Capital Account

5555.60

56035.23

2177.30

12596.46

7182.52 41107.96

Sub total 61590.83 14773.76 48290.48

Total 68542.17 28710.55 61740.49 Expenditure

Revenue Account Capital Account

5533.92

62962.85

4560.72

10699.82

6678.65 53779.57

Total 68496.77 15260.54 60458.22 Closing Balance 45.40 13450.01 1282.27

3

Achievements during 2014-15

Accounts:- The provisional Accounts relating to the year 2013-14 was prepared in September, 2014 and Annual I.T. return has been filed

on the basis of that accounts.

Appelate order for the Assesment Year 2005-06: Giving effect to the appelated order of Income Tax Appelate Tribunal a refund of Rs.

537.61 lakh has been generated during 2014-15 which is adjusted by I.T. Deptt. against the demand raised for the Assesment Year 2008-09,

2009-10, 2010-11, 2011-12.

Appelate order for the Assesment Year 2007-08: Giving effect to the appelated order of Income Tax Appelate Tribunal a refund of Rs.

608.87 lakh has been generated including interest of Rs. 89.62 lakh. Application for refund has been filed before the I.T. Authorities which is

under process.

Introduction of e-Payment gateway system: - From the financial year 2014-15 e-payment and e-recipt gate way System has been

introduced through Axis Bank, Samatrapur Branch.

Funds received from P.P.P. Projects:-. A sum of Rs. 6117.50 lakh has been received from M/s NBCC Ltd. towards up front lease premium

for the integrated Commercial-Cum-Residential Complex Project at C.S.Pur, Bhubaneswar. Further a sum of Rs.3033.33 lakh has been

received from M/s Tata housing development company ltd. towards 3rd instalment of upfront lease premium for the project development

of integrated residential complex at Sankarpur. Thus the Total recipt under PPP Projects was Rs. 9150.83 lakh.

4

Revised Budget Highlights for 2014-15

For the Financial year 2014-2015, Receipt to tune of Rs. 5555.60 lakh under revenue account and Rs. 56035.23 lakh under capital accounts had been proposed. But due to short fall in collection this figure has been revised to Rs. 2177.30 lakhs under Revenue Account and Rs. 12596.46 lakhs under Capital Account respectively. Thus there is shortfall of Rs. 3378.30 lakh under Revenue Account and Rs. 43438.77 lakh under Capital Account. 1. The Major Shortfall in Revenue Receipt Account:- Rs.In Lakh

Sl.No Name of the Scheme Expected Receipt 2014-15

Actual Receipt 2014-15

Shortfall Remarks

1 Increased Stamp Duty 400.00 Nil 400.00 Not Receipt from Govt.

2 Sanction fee,Scrutiny fee,Empanelment fee

1612.20 504.25 1107.95 Due to Transfer of Building

Plan approval power on BMC area to BMC

3 Establishment charges transfered from Capital Account

2283.40 295.29 1988.11 due to less execution of work with

reference to work programme.

5

2. Major Shortfall in Capital Receipt Account:-

Rs. In Lakh

Sl.No Name of the Scheme Expected Receipt 2014-15

Actual Receipt 2014-15

Shortfall Remarks

1 Various deposit works(Govt.Scheme) 7024.90 2048.81 4976.09 Less receipt

from Govt.

2 Paikarapur H.S. over Plot No-1531 and 1604 10000.00 Nil 10000.00 The Project Could not be

Completed

3 Pokhariput Housing Scheme Phase-II 2100.00 Nil 2100.00 -do-

4 Constn. of Commercial-Cum-Res. Complex K9B 2000.00 Nil 2000.00 The Project

Could not be

taken up

5 Constn. of EWS,LIG,H.S. Kalinga Nagar K9B 2000.00 Nil 2000.00 -do-

6 Constn. of LIG houses over 7.00 Acres land at Subudhipur.

5000.00 Nil 5000.00 -do-

7 Dev. of H.S. over 25.5 Acres land in Gadakana, Damana & C.S.Pur under PPP Mode.

5000.00 Nil 5000.00 -do-

8 Constn. of affordable H.S Project in ( LIG,MIG) Khurda.

4000.00 Nil 4000.00 -do-

9 Constn. of affordable H.S. at Gothapatna. 1000.00 Nil 1000.00 -do-

10 EWS H.S. Sampur 1000.00 Nil 1000.00 -do-

11 Constn. of LIG,MIG Res. H.S. Kalinga Nagar K-4 5000.00 Nil 5000.00 -do-

12 Receipt from M/s Vipul Ltd.( PPP Project ) 2242.00 Nil 2242.00 2nd lease premium Not

Paid

6

BUDGET ESTIMATE & ROAD MAP for 2015-16

Proposed Revenue Receipt – Rs. 7182.92 lakh Proposed Revenue Expenditure – Rs. 6678.65 lakh

Proposed Capital Receipt – Rs. 41107.96 lakh Propsed Capital Expenditure – Rs. 53779.57 lakh

1. The Major Sources of Revenue Receipt:- i) Rs. 2575.00 lakh towards fees and development charges under Planning Wing.

ii) Rs. 2510.00 lakh Towards Share of Increased Stamp duty.

iii) Establishment / Departmental charges transferred from Capital Accounts (Works) amounts of Rs. 1403.27 lakh.

iv) Interest from Flexi Deposit Rs. 175.00 lakh.

v) Recovery of Advance Rs. 140.00 lakh.

2. The Major Sources of Capital Receipt:-

i) Sale proceeds from land and Building - Rs. 16317.96. lakh

ii) Funds receivable under PPP mode (i.e Udayagiri Vihar and Subudhipur Phase-I & II.) amounting to Rs. 20000.00 lakh.

iii) Fund receivable from Govt. for deposit works - Rs. 4290.00 lakh.

3. The Major Capital Projects proposed for the F.Y. 2015-16.

i) Constn. of Houses at Patharabandha under RAY (Project cost- Rs 108.00 Crore):- During this Financial Year, Rs. 4000.00 lakh

will be spent as per work programme.

ii) Constn. of Houses at Mahisakhala under RAY (Project cost –Rs 59.00 Crore):- During the Financial Year, Rs. 2000.00 lakh will

be spent as per work programme..

iii) Constn.houses under different affordable Housing Scheme at BBSR:- Rs.15300.00 lakh

iv) Constn. of Transit house/Dev.of Transit Space in different area of BBSR :- Rs.1150.00 lakh

7

v) Improvement of Road infrastructure at jatani:- Rs.287.59 lakh.

vi) Development of Infrastructure at Khurda:- Rs.401.26 lakh

vii) Residential-Cum-Commercial Complex near Habeli Pond at Khurda:- Rs.300.00 lakh

viii) Preparation of DPR of Road and Validating ZDP :- Rs.300.00 lakh

ix) Construction and Development of Ring Road and Master Plan Road in BBSR:- Rs.2000.00 lakh

x) Constn. of Commercial-Cum-Residential Complex K9A and K9B:- Rs.2000.00 lakh

xi) Constn. of LIG and MIG Residential Scheme at K4:- Rs.200.00 lakh

xii) Neighbourhood Shopping Complex: - Rs.2250.00 lakh

xiii) Utilisation of Solar Energy in Parks:- Rs.200.00 lakh

xiv) Constn. of boundary wall/barbed wire fencing for protection of Govt. land:- Rs.850.00 lakh

xv) Pokhariput Housing Scheme: - 19 nos of duplex houses under Pokhariput Scheme will be completed

xvi) Paikarapur Group Housing Scheme: - 368 nos of houses will be completed (160 nos of 1 BHK, 112 nos of 2BHK, 96 nos 3BHK).

Surplus of fund for Rs. 1282.27 lakh is envisaged in the Budget for 2015-16.

The Revised Estimate for 2014-15, Annual Budget Estimate and Programme of Work for

2015-2016 prepared in prescribed format are placed before the Authority for kind approval.

8

FORM XVI (Rule 73 (4)

Statement-I

ABSTRACT OF REVISED ESTIMATE FOR THE YEAR 2014-2015 AND ANNUAL BUDGET ESTIMATE FOR THE YEAR 2015-2016

Rs. in Lakhs

ACTUAL FROM 01/04/2014 TO 31/10/2014 Probable from 01/11/2014 to 31/03/2015

Revised Estimate for the year 2014-2015

Budget Estimate for the year 2015-2016

Opening Balance as on 01.04.2014 20689.86 13936.79 13450.01 Revenue

Capital 13936.79

Total 13936.79 20689.86 13936.79 13450.01

Receipt Revenue 987.01 Capital 10926.52

1190.29 1669.94

2177.30 12596.46

7182.52 41107.96

Total 11913.53 2860.23 14773.76 48290.48

Grand total 25850.32 23550.09 28710.55 61740.49

Expenditure Revenue 2515.26 Capital 2645.20

2045.46 8054.62

4560.72 10699.82

6678.65 53779.57

Total 5160.46 10100.08 15260.54 60458.22

Closing Balance

13450.01 13450.01 1282.27 Revenue Capital

20689.86

9

FORM XVI Rule 73(4)

Statement-II STATEMENT-II (A)

Revised Estimate 2014-2015

Budget Estimate 2015-2016 Receipt under revenue account of Bhubaneswar Development Authority Rs. in Lakh

Sl. No.

Heads of Receipt

Actual for

2011-2012

Actual for 2012-2013


Sanctioned Estimate for 2014-15

Actualfrom 4/14 to

10/14

Probable from 11/14 to

3/15

Revised Estimate for

2014-15

Budget Estimate

for 2015-16

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

1 Recoveries of expenditure/ Advances

64.18 83.14 95.58 194.00 79.98 57.12 137.10 140.00

2 Sale of tender forms 16.17 25.09 35.54 30.00 15.40 8.80 24.20 25.00

3 Recoveries of fine etc.

4 Hire charges of tools and plants supervision charges, sale of Material and other similar receipts

115.03 120.85 113.79 150.20 71.37 50.48 121.85 122.00 Annex.-I (P-18)

5 Annual rent of land leased 55. 65

6 Annual rent of building

7 Forfeiture of deposits

8 Fee and development charges (planning Sec. ) scrutiny fees, development charges

1177.76 1479.92 1426.97 1887.20 562.14 305.33 867.47 2575.00 Annex.-II (P-19)

9 Increased stamp duty 72.05 1137.64 400.00 2510.00

10 Contribution from urban local bodies.

11 Grants by State Govt.

12 Other misc. Grants.

13 Incremental contribution in Town Planning Scheme.

10

FORM XVI Rule 73(4)

STATEMENT-II STATEMENT-II (A)


Budget Estimate 2015-2016 Receipt under revenue account of Bhubaneswar Development Authority Rs. in Lakh

Sl. No.

Heads of Receipt


Actual for

2012-2013


Sanctioned Estimate for 2014-15

Actualfrom 4/14 to

10/14

Probable from 11/14 to 3/15


2014-15

Budget Estimate

for 2015-16

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

14 Establishment (Departmental ) charges transferred from capital account (Adm. & Sup.)

302.49 296.38 223.89 2283.40 109.09 186.20 295.29 1403.27

15 Miscellaneous

a) Rent for commercial complex 109.35 76.26 53.95 98.30 45.56 26.81 72.37 73.00 Annex.-III (P-20)

b) Interest on investment 1034.56 11.62 827.25 300.00 42.72 512.15 554.87 175.00

c) Sale of agreement paper brochure etc.

0.99 4.64 7.23 10.00 0.01 0.01 0.02 1.00

d) Parking fees 2.11 1.99 2.38 2.50 1.33 0.95 2.28 2.50

e) Other miscellaneous receipts Rent Janata Maidan, Watch & Ward Charges, Project Development fees etc.

158.91 45.97 189.81 200.00 59.41 42.44 101.85 100.10

Total in Lakh 2981.55 2217.91 4114.03 5555.60 987.01 1190.29 2177.30 7182.52

11

FORM XVI Rule 73(4)

STATEMENT-II

STATEMENT-II (B) Revised Estimate 2014-2015

Budget Estimate 2015-2016 Receipt under Capital account of Bhubaneswar Development Authority Rs. in Lakh

Sl. No.

Heads of Receipt


Actual for

2012-2013

Actual for

2013-2014

Sanctioned Estimate for

2014-15

Actualfrom 4/14 to

10/14

Probable from 11/14

to 3/15


2014-15

Budget Estimate

for 2015-16

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

1 Government grants towards seed capital

2 Contribution to capital account form

a)Local authorities b)Private persons

3 Deposites for specific capital works

630.86 2024.84 5884.74 7024.90 676.13 1372.68 2048.81 4290.00 Annex.-V (Govt.fund)

( P-25)

4 Sale proceeds of lands building & equipments(Inclueding PPP fund.)

3428.42 5710.41 4951.92 45845.33 9968.97 96.25 10065.22 36317.96 Annex.-IV (P-21 to 24)

5 Loans from Government

6 Loan by way of debentures

7 Other loans( HUDCO) 2800.00

8 Sale of plots 115.00

9 Sale of building 0.50 23.06 81.08

10 Premia on lease for more than forty years

11 Investment realized.

12 Recovery of advances out of capital account

13 Contribution from surplus in revenue account

12

FORM XVI Rule 73(4)

STATEMENT-II

STATEMENT-II (B) Revised Estimate 2014-2015

Budget Estimate 2015-2016 Receipt under Capital account of Bhubaneswar Development Authority Rs. in Lakh

Sl. No.

Heads of Receipt


Actual for

2012-2013

Actual for

2013-2014


2014-15

Actualfrom 4/14 to

10/14

Probable from 11/14

to 3/15


2014-15

Budget Estimate

for 2015-16

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

14 Other capital miscellaneous receipts

a) Cash loan scheme b) ISD/EMD receipts 112.75 238.87 542.30 250.00 281.42 201.01 482.43 500.00 Annex.-IV (P-24) c)Infrastructure cost for Naraj water Supply

6.73 0.12

Total in Lakh 4179.26 7997.30 11460.04 56035.23 10926.52 1669.94 12596.46 41107.96

13

FORM XVI Rule 73(4)

STATEMENT-III STATEMENT-III( A)

Revised Estimate 2014-2015 Budget Estimate 2015-2016 Expenditure under Revenue account of Bhubaneswar Development Authority Rs. in Lakh

Sl. No.

Heads of Expenditure

Actual for

2011-2012

Actual for

2012-2013



2014-15

Actualfrom 4/14 to 10/14

Probable from

11/14 to 3/15

Revised Estimate

for 2014-15

Budget Estimate for

2015-16

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

1 Development Authority Advisory Council & Committees.

a) Fees, allowances or honorarium of Chairman.

b) Pay of Vice-Chairman & Members. 23.94 20.24 23.01 24.22 15.92 7.81 23.73 23.44

c) Fees allowances & honorarium of Members.

15.21 20.66 23.49 34.22 16.19 7.97 24.16 32.17

d) Fees, allowances, honorarium of members of advisory Council & Committees

e) Contingencies.

Total 39.15 40.90 46.50 58.44 32.11 15.78 47.89 55.61 Annex-VI (P-26 to 27)

2 Establishment administration

a) Pay of officers. 30.32 28.30 32.18 32.53 20.36 9.98 30.34 29.93 b) Pay of Establishment. 341.04 295.95 336.53 332.07 18.90 57.85 175.95 174.55

c) Allowances & honorarium. 348.55 328.13 373.12 537.14 19.90 241.08 439.98 740.75

d) Contingencies

Total 719.91 652.38 741.83 901.74 337.36 308.91 646.27 945.23 Annex-VII (P-28 to 31)

3 Establishment of (Finance & Accounts)

a) Pay of Officers. 14.90 8.56 9.73 18.03 5.25 2.58 7.83 7.74 b) Pay of Establishment. 71.24 65.90 74.93 68.96 56.97 27.93 84.90 83.77 c) Allowances & honorarium. 78.89 80.65 90.90 127.09 87.45 43.34 130.79 133.81 d) Contingencies.

Total 165.03 155.10 176.36 214.08 149.67 73.85 223.52 225.32 Annex-VIII (P-32 to 33)

4 Establishment of (Planning) a) Pay of Officers. 17.06 11.39 12.95 14.24 12.30 6.03 18.33 18.11

b) Pay of Establishment. 66.95 81.10 92.22 88.01 61.28 30.04 91.32 90.10

14

FORM XVI Rule 73(4)

STATEMENT-III STATEMENT-III (A)


Sl. No.





Sanctioned

Estimate for 2014-

15


Probable from 11/14

to 3/15

Revised Estimate

for 2014-15

Budget Estimate for

2015-16

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) c) Allowances & honorarium. 78.80 91.22 103.73 119.58 103.72 51.47 155.19 158.83

d) Contigencies.

Total 162.91 183.71 208.90 221.83 177.30 87.54 264.84 267.04 Annex-IX (P-34 to 35)

5 Establishment of (Engineering) a) Pay of Officers. 59.71 44.64 50.76 58.51 46.69 22.90 69.59 68.63

b) Pay of Establishment. 238.58 319.92 363.78 355.21 235.64 115.43 351.07 346.42 c) Allowances & honorarium. 281.71 379.44 431.47 613.71 401.73 199.68 601.41 614.63 d) Contingencies.

Total 580.00 744.00 846.01 1027.43 684.06 338.01 1022.07 1029.68 Annex-X (P-36 to 47)

6 Establishment of (Architecture) a) Pay of Officers. b) Pay of Establishment. 4.63 1.02 1.16 1.15 0.68 0.40 1.08 1.19

c) Allowances & honorarium. 4.27 0.99 1.72 1.72 0.99 0.59 1.58 1.78 d) Contingencies.

Total 8.90 2.01 2.28 2.87 1.67 0.99 2.66 2.97 Annex-XI (P-48 to 49)

7 Establishment of (Arboriculture) a) Pay of Officers. 8.50 5.95 6.76 8.40 4.21 2.07 6.28 6.19 b) Pay of Establishment. 217.33 214.70 244.19 244.34 164.48 80.62 245.10 241.89 c) Allowances & honorarium. 218.01 236.17 268.55 378.63 242.58 120.93 363.51 371.10

d) Contingencies.

Total 443.89 456.82 519.50 631.37 411.27 203.62 614.89 619.18 Annex-XII (P-50 to 51)

Grand Total Salary 2119.74 2234.92 2541.38 3057.76 1793.44 1028.70 2822.14 3145.03

15

FORM XVI Rule 73(4)

STATEMENT-III STATEMENT-III(A)


Sl. No.





Sanctioned

Estimate for 2014-

15


Probable from 11/14

to 3/15

Revised Estimate

for 2014-15

Budget Estimate

for 2015-16

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

8 Pension contribution and leave salaries.

42.72 39.98 37.66 60.00 25.74 34.26 60.00 60.00

9 Expenditure towards meetings of Authority, Advisory Council and Committees

2.00 2.00 10.00

10 Travelling Expenses. 1.88 1.44 7.79 12.00 3.55 2.75 6.30 12.00

11 Contingencies and equipment. 163.59 178.51 174.43 384.00 98.32 111.27 209.59 405.00 Annex.-XIII (P-52)

12 Legal charge 4.76 14.90 7.46 53.32 6.60 10.81 17.41 30.00

13 Audit fees. (Professional) 19.04 18.20 63.39 40.00 19.36 20.64 40.00 40.00

14 Stationary printing and postage etc.

10.35 11.49 9.92 30.00 6.64 13.50 20.14 41.00 Annex.-XIII (P-52)

15 Maintenance, repairs & renewal of tools instrument vehicle, furniture etc.

32.85 62.80 58.85 92.00 45.68 41.08 86.76 112.50 -do-

16 Publication of development plans and scheme.

183.69 59.50 18.99 337.00 35.81 161.56 197.37 479.35 Annex.-XIII (P-53)

17 Rate, municipal and other taxes. 7.95 7.06 7.06 10.00 10.00 10.00 15.00 -do-

18 Advances. 77.90 79.30 144.15 194.00 146.46 77.14 223.60 305.00 -do-

19 Miscellaneous.

2010.02 574.96 520.15 1263.84 333.66 531.75 965.41 2023.77 Annex.-XIII & XIV (P-53 to 54) (P-55 to 57)

Total 2554.75 1048.14 1049.85 2476.16 721.82 1016.76 1738.58 3533.62

Grand Total 4674.49 3283.06 3591.23 5533.92 2515.26 2045.46 4560.72 6678.65

16

FORM XVI Rule 73(4)

STATEMENT-III

STATEMENT-III (B) Revised Estimate 2014-2015

Budget Estimate 2015-2016 Expenditure under Capital account of Bhubaneswar Development Authority Rs. in Lakh

Sl. No.


Actual for

2011-2012



Sanctioned Estimate for 2014-

15


Probable from

11/14 to 3/15


2014-15

Budget Estimate for

2015-16

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

1 Special survey charges

2 Work in progress 3024.90 2963.84 4562.86 52039.45 1970.01 4608.87 6578.88 47201.30 ANNEX-XV (P-58 to 89)

3 Cost of land 6761.77 1468.39 1172.10 8020.00 502.71 3200.00 3702.71 5000.00

4 New Works

5 Tools and plants

6 Amount transferred to revenue account towards establishment charges

302.49 296.38 223.89 2283.40 109.09 186.20 295.29 1403.27

7 Repayment of loans

a) i)Repayment of loan ( Govt. )

ii) Payment of interest ( HUDCO )

2.55

b) Other Financial Institutions i) Repayment of loan

ii) Payment of interest

c) Payment against deposit work 660.18 383.08 71.61

d) Payment of interest on A/C of Debenture

8 Compensation for injurious affections

9 Advances made

17

FORM XVI Rule 73(4)

STATEMENT-III

STATEMENT-III (B) Revised Estimate 2014-2015

Budget Estimate 2015-2016 Expenditure under Capital account of Bhubaneswar Development Authority Rs. in Lakh

Sl. No.


Actual for

2011-2012




15


Probable from

11/14 to 3/15


2014-15

Budget Estimate for

2015-16

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

10 Miscellaneous

a) Refund of EMD with depositors 66.67 2.02 17.91 250.00 19.80 14.14 33.94 35.00

b) Refund of EMD / ISD with Contractors.

255.60 7.00 192.56 28.59 20.41 49.00 50.00

c) Investment ( Purchase of equity Share) i) BDA City Centre. ii)B.P.T.S.

d) State Capital Region Development Fund (SCRDF)

e) Deposit work ( Horticulture wing )

13.76 14.36 90.00 15.00 25.00 40.00 90.00 ANNEX.-XVI (P-90)

Grand Total 11071.61 5137.02 6255.29 62962.85 2645.20 8054.62 10699.82 53779.57

18

ANNEXURE-I Estimate of revenue Receipt for

Revised Estimate 2014-2015 Budget Estimate 2015-2016

Rs. in Lakh

Sl. No.

Heads of Receipt


Actual for

2012-2013



15

Actual from 4/14 to 10/14

Probable from 11/14

to 3/15

Revised Estimate

for 2014-15

Budget Estimate

for 2015-16

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 1 Hire charges of tools and plants

2 Sale proceeds of Laxmisagar Nursary 0.07 0.04 0.10 0.20 3 Sale of materials and other similar

charges

4 Sale of Gunny Bags

5 Energy charges received 113.77 117.20 109.88 150.00 68.54 48.46 117.00 117.00 6 Water charges received 1.19 3.61 3.81 2.83 2.02 4.85 5.00

Total

115.03 120.85 113.79 150.20 71.37 50.48 121.85 122.00

19

ANNEXURE-II

Estimate of revenue Receipt for Revised Estimate 2014-2015

Budget Estimate 2015-2016 Rs in Lakh

Sl. No.

Heads of Receipt





2014-15


Probable from 11/14

to 3/15

Revised Estimate

for 2014-15

Budget Estimate for

2015-16

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 1 Scrutiny fees 294.60 197.60 219.65 232.20 84.00 50.00 134.00 100.00 2 Sanction Fee 692.07 1030.79 855.82 1300.00 256.10 100.00 356.10 200.00

3 Sale of application form 14.47 14.77 21.60 25.00 9.88 5.10 14.98 10.00 4 Compounding fee for

unauthorised construction/ROUDC

141.15 42.47 109.17 100.00 78.37 56.20 134.57 2000.00

5 Processing fees 19.31 143.76 175.72 150.00 124.64 89.03 213.67 215.00 6 VDS Compounding 7 Fees for G.I.S. System 0.05 8 Empanelment Fees 16.11 50.53 45.01 80.00 9.15 5.00 14.15 50.00

Total in Lakh 1177.76 1479.92 1426.97 1887.20 562.14 305.33 867.47 2575.00

20

ANNEXURE-III

Estimate of Revenue Receipt for Revised Estimate 2014-2015

Budget Estimate 2015-2016 Rent from Market Complexes Rs. in Lakh

Sl. No.

Heads of Receipt





2014-15


Probable from 11/14

to 3/15


2014-15

Budget Estimate

for 2015-16

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 1 Ashoka Market 18.13 21.88 22.13 21.00 21.00 15.00 36.00 30.00 2 Laxmi sagar Market 0.40 0.01

3 Surya Kiran Market 34.58 31.81 3.96 35.00 9.89 1.43 11.32 10.00 4 Priyadarshini Market 8.49 3.56 5.32 1.47 1.05 2.52 3.00

5 Kiosk 1.34 3.69 1.97 0.30 0.31 0.22 0.53 0.50 6 Alok Bharati 23.65 13.07 17.09 20.00 8.08 5.72 13.80 20.00 7 Samanta Vihar 20.51 0.38

8 OBC BDA Building 1.97 1.85 1.97 2.00 1.81 1.29 3.10 3.50 9 I.G.Park 0.28 0.02

10 Kalyan Mandap at Kalinga Nagar K-7 & Nayapalli.

1.50 20.00 3.00 2.10 5.10 6.00

Total In Lakh 109.35 76.26 53.95 98.30 45.56 26.81 72.37 73.00

21

ANNEXURE-IV

Estimate of Capital Receipt for Revised Estimate 2014-2015

Budget Estimate 2015-2016 Scheme wise collection (BDA Fund)

Rs. in Lakh

Sl. No.

Name of the Scheme

Type of Shop/Hou

se/Plot

Number of Shop/Hous

e/Plot


Sanctioned Estimate

for 2014-15


Probable from 11/14

to 3/15


2014-15

Budget Estimate for

2015-16

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 1 Laxmisagar Housing Scheme

Stage- I Stage- II Stage- III Stage- IV Stage- V

1.43

2 Nayapalli Housing Scheme 0.07 3 Baragarh Housing Scheme 0.43 0.25 0.25

4 Chandrasekharpur Housing Scheme Phase-I.

16.99 15.00 8.95 2.00 10.95 10.50

5 Chandrasekharpur Housing Scheme Phase- II.

24.50 5.63 5.63

6 Khurda Housing Scheme, Khurda 7 Jatani Housing Scheme, Jatani 4.22 4.50 1.45 1.45 1.00 8 G.G.P Housing Scheme. 0.26 0.20 0.20 9 Kapil Prasad Housing Scheme.

10 Pallaspalli Duplex Housing Scheme. 45.82 11 Baramunda Duplex Housing

Scheme. 0.90 9.43 9.43 1.00

12 Indradhanu Market Complex 46.67 18.00 2.80 3.00 5.80 35.00

13 Aiginia Ware Housing Scheme 14 Kalyani Market Shop Cum

Residence 0.05 0.63 1.00 1.63

15 Krusi Udyan Market Complex 19.24 2.63 2.63

16 Chandra sekharpur Market Complex Phase-I

17 Plotted Development Scheme C.S.Pur

22

ANNEXURE-IV


Budget Estimate 2015-2016 Scheme wise collection (BDA Fund) Rs. in Lakh

Sl. No.

Name of the Scheme

Type of Shop/House/Pl

ot

Number of Shop/Hous

e/Plot



2014-15


Probable from 11/14

to 3/15

Revised Estimate

for 2014-15

Budget Estimate for

2015-16

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 18 Alok Bharati Complex 19 G.G.P Market Complex

20 District Centre at C.S.Pur

21 Nilakantha Nagar Shop Cum

Residence 2.00

22 Baragarh Market Complex 6.60 6.60

23 Kapil Prasad Market Complex 19.57 10.76 10.76 24 Baramunda Market Complex 5.34 25 Kalinga Vihar Housing Scheme

Phase-I 0.02 10.00

26 Dev. of H.S. over 25.5 Acres land in Gadakana, Damana & C.S.Pur under PPP.

5000.00

27 Baragarh Plotted Development Scheme

28 Samanta Vihar Housing Scheme 29 Kalinga Nagar Plotted

Development Scheme 0.98 500.00

30 Chandrasekhar Pur Market Complex Phase-II (Chandralok)

31 Laxmi Sagar Market Complex 3.23 32 Aradhana Commercial Complex 33 Shoping Complex Ram Mandir

34 Kalinga Vihar Housing Scheme Phase-II, HIG

30.00

23

ANNEXURE-IV



Sl. No.

Name of the Scheme


ot

Number of Shop/Hous

e/Plot



2014-15


Probable from 11/14

to 3/15

Revised Estimate

for 2014-15

Budget Estimate for

2015-16

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 35 Commercial Complex at Dindayal

Bhawan 0.04

36 Samanta Vihar Commercial Complex

25.81 508.60

37 Hig Housing Scheme Over Plot No.01-04

38 Lingaraj Vihar at Pokhariput Ph-II 39 Prachi Enclave Ph-I 26.65 26.65 40 Subudhipur Housing Scheme 7.23 0.60 0.60 10.00 41 Ananta Vihar Housing Scheme-

Ph.-II

42 Lumbini Vihar Housing Scheme 43 Const. of affordable H.S. Project in

BDA (LIG,MIG,) Khurda. 4000.00

44 Udayagiri Vihar Housing Scheme 45 Prachi Enclave Ph-II 892.73 659.11 60.00 719.11 540.00 46 Gadakana Housing Scheme (Netaji

Subash Enclve) 54.88 370.00 10.80 30.00 40.80 270.00

47 Barabhuja Market Complex at Khandagiri

48 Const. of Comm.-cum-Res. Complex K-9B, 2 BHK & 3 BHK.

2000.00

49 Const. of EWS,LIG H.S. in K.Nagar K9B

2000.00

50 Const. of LIG Houses over 7.00 Acre land at Subudhipur.

5000.00

24

ANNEXURE-IV



Sl. No.

Name of the Scheme


ot

Number of Shop/Hous

e/Plot



2014-15


Probable from 11/14

to 3/15

Revised Estimate

for 2014-15

Budget Estimate for

2015-16

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) 51 Pokhariput Housing Scheme Ph-II,

38 nos

52 Paikarapur H.S. over Plot No-1531& 1604

10000.00 11000.00

53 Const. of affordable H.S.Gothapatana

1000.00

54 Integrated Com.-Cum-Res. Complex., C.S.Pur.(under PPP mode )M/s NBCC Ltd.

3058.75 3058.75 6117.51 6117.51

55 Pokhariput HIG Duplex H.S. Ph-III 2100.00 2200.00

56 Auction sale of P.D.Market 57 Paikarapur P.P.P. mode(M/s Vipul

Ltd. 2241.75

58 EWS H.S. at Shampur 1000.00

59 Const.of LIG, MIG Res. H.S. K.Nagar K4.

5000.00

60 K-8 Shop Kalinga Nagar. 500.00 61 Shankar Pur P.P.P.mode (TATA

Housing Dev. Company Ltd.) 3033.33 3033.33 3033.33

62 Pokhariput Mkt. 305.72 2.00 52.65 52.65 217.00 63 Commercial Complex K-7 Kalinga

Nagar 417.04 19.24 19.24 484.86

64 Other PPP Project i.e. Udayagirivihar,Subudhipur Ph-I & II

20000.00

Total in Lakh 4951.92 45845.33 9968.97 96.25 10065.22 36317.96 65 ISD / EMD Receipt 542.30 250.00 281.42 201.01 482.43 500.00

Grand Total in Lakh 5494.22 46095.33 10250.39 297.26 10547.65 36817.96

25

ANNEXURE-V Estimate of Capital Receipt for

Revised Estimate 2014-2015 Budget Estimate 2015-2016 Capital Receipt (Deposit Work Govt. Fund) Rs. in Lakh

Sl. No.

Name of the Scheme


Probable from 11/14

to 3/15

Revised Estimate for 2014-2015

Budget Estimate for 2015-2016

Remarks

(1) (2) (3) (4) (5) 1 Open Space dev. and provision for barbed wire fencing/ Boundary wall for protection

of Govt. land ( G.A. Deptt. )

2 SUDA Building Instalation of A.C. Machine 10.20 10.20 3 R & B Division BBSR demolation & reconstruction of 20nos shop at Kapila Prasad 95.49 95.49 4 Grant under JNNURN BSUP Scheme (B.M.C.) 475.83 14.91 490.74

5 DRDA Khurda (M.P.Lad ) 7.50 7.50 6 Construction of boundarhy wall for protection of Govt. land ( H & U.D. Deptt. ) 7 Const. of Heritage gate of Utkal Sangeeta MahaVidyalaya(Tourisim & Culture) 57.11 57.11 8 Prevention of encroachment of Govt. land (IDCO) 117.77 117.77

9 Infrastructure Dev. Of K.Nagar P.D.S. 10 Slum free city planning scheme under RAY 11 Constn. of Depots & Terminals for Bus Stand. 12 Const. of House at Patharbandha(Slum Cluster) under RAY U.D.Deptt. 1900.00

13 Constn. Of House at Mahisakhala(Slum Cluster) under RAY U.D.Deptt. 1200.00 1200.00 1300.00 14 Maintenance of park G.A.Deptt. 30.00 40.00 70.00 90.00 15 I.G Park maintenance ( G. A. Deptt. )

16 Development of Park at BBSR ( H & U.D. Deptt. )

17 Dev. Of Transit house and Space. 1000.00

Total In Lakh 676.13 1372.68 2048.81 4290.00

26

ANNEXURE-VI

Estimate of Revenue Development Authority Advisory Council & Committees Expenditure from Nov’2014 to Mar’2015 Statement of Salaries & Allowances of Vice-Chairman and Members of Bhubaneswar Development Authority Rs. in TRS Sl. No.

Designation

Nos of

Post

Scale of pay

Grade pay

Pay + Grade Pay

DA

HRA

Medical

Conveyance

Incentiv

e

Orderl

y

Deput Allow

Total (7 to 13 )

Total (6+14)

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) 1 Vice-Chairman 1 37400-67000 7600 156 178 31 0 0 0 1 0 210 366 2 Finance Member 1 37400-67000 8800 190 137 38 3 0 0 1 0 179 369

3 Engineer Member 1 37400-67000 8800 227 163 45 3 0 0 1 0 212 439 4 Planning Member 1 37400-67000 8800 208 150 42 3 0 0 1 0 196 404

Total in TRS 4 781 628 156 9 0 0 4 0 797 1578 or 15.78 lakhs

27

ANNEXURE-VI

Estimate of Revenue Development Authority Advisory Council & Committee Expenditure from Apr’2015 to Mar’2016 Statement of Salaries & Allowances of Vice-Chairman and Members of Bhubaneswar Development Authority Rs. in TRS Sl. No.

Designation

Nos of

Post

Scale of pay

Grade pay

Pay + Grade

Pay

DA

HRA

Medical

Conveyance

Incentive

Orderly

Deput Allow

Total (7 to 13 )

Total (6+14)

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) 1 Vice-Chairman 1 37400-67000 7600 467 560 0 6 0 0 0 0 566 1033 2 Finance Member 1 37400-67000 8800 571 685 114 6 0 0 2 0 807 1378 3 Engineer Member 1 37400-67000 8800 682 818 136 6 0 0 2 0 962 1644

4 Planning Member 1 37400-67000 8800 624 749 125 6 0 0 2 0 882 1506 Total in TRS 4 2344 2812 375 24 0 0 6 0 3217 5561

or 55.61 lakh

28

ANNEXURE-VII

Estimate of Revenue Establishment (Administration) Expenditure from Nov’2014 to Mar’2015 Statement of Salaries & Allowances of officers and employees of Bhubaneswar Development Authority Rs. in TRS Sl. No.

Designation

No of

Posts

Scale of pay

Grade pay

Pay + Grade

Pay

DA

HRA Medical

Conveyance

Incentive

Orderl

y

Deput Allow

Total (7 to 13 )

Total (6+14)

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16)

1 SECRETARY 1 37400-67000 8800 185 211 37 3 0 0 0 0 251 436

2 LAND OFFICER 1 15600-39000 6600 100 114 20 3 0 0 0 0 137 237

3 ALLOTMENT OFFICER 2 15600-39000 6600 249 284 50 5 0 0 0 0 339 588

4 ENFORCEMENT OFFICER

2 15600-39000 6600 245 279 49 5 0 0 0 0 333 578

5 ESTABLSHMENT OFFICER

15600-39000 6600 0 0 0 0 0 0 0 0 0 0

6 OSD (LEGAL) 1 15600-39000 6600 95 108 19 3 0 0 0 0 130 225

7 SR. ADMN. OFFICER 1 15600-39000 6600 124 141 25 3 0 1 1 0 171 295

8 ACCOUNTANT 1 9300-34800 4200 96 109 19 3 2 0 0 0 133 229

9 ASST. LAW OFFICER 1 9300-34800 4200 89 101 18 3 2 0 0 0 124 213

10 PERSONAL ASSISTANT 1 9300-34800 4600 78 89 16 3 2 0 0 0 110 188

11 SECTION OFFICER 7 9300-34800 4600 677 772 135 18 16 0 0 0 941 1618

12 SR. ASSISTANT 35 9300-34800 4200 2856 3256 571 88 79 0 0 0 3994 6850

13 SR. COLL. ASST. 1 9300-34800 4200 82 93 16 3 2 0 0 0 114 196

14 SR. STENOGRAPHER 5 9300-34800 4200 408 465 82 13 11 0 0 0 571 979

15 SUPERINTENDENT, L-II 1 9300-34800 4200 67 76 13 3 2 0 0 0 94 161

16 SUPTD.L-I 1 9300-34800 4600 71 81 14 3 2 0 0 0 100 171

17 ASST. ACCOUNTANT 1 5200-20200 2800 67 76 13 3 2 0 0 0 94 161

18 INVESTIGATOR 1 5200-20200 2400 56 64 11 3 2 0 0 0 80 136

19 JR. STENOGRAPHER 1 5200-20200 2400 62 71 12 3 2 0 0 0 88 150

29

ANNEXURE-VII

Estimate of Revenue Establishment (Administration) Expenditure from Nov’2014 to Mar’2015 Statement of Salaries & Allowances of officers and employees of Bhubaneswar Development Authority Rs. in TRS Sl. No.

Designation

No of

Posts

Scale of

pay

Grade pay

Pay + Grade Pay

DA

HRA Medical

Conveyance

Incenti

ve

Order

ly

Deput Allow

Total (7 to 13 )

Total (6+14)

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) 20 ARCH.ASST. 1 9300-34800 4200 86 98 17 3 2 0 0 0 120 206

21 ARTIST 1 5200-20200 2000 45 51 9 3 2 0 0 0 65 110

22 DESPATCHER(DIARIST) 2 5200-20200 2000 95 108 19 5 5 0 0 0 137 232

23 DRIVER 2 5200-20200 2000 100 114 20 5 5 0 0 0 144 244

24 TRACTOR HELPER 1 4750-14680 1500 37 42 7 3 2 0 0 0 54 91

25 COPIST 1 5200-20200 1900 46 52 9 3 2 0 0 0 66 112 26 JR. ASSISTANT 22 5200-20200 1900 1018 1161 204 55 50 1 0 0 1471 2489 27 SR. GR. TYPIST 2 5200-20200 2400 100 114 20 5 5 0 0 0 144 244 28 JR. GR. TYPIST 5 5200-20200 1900 228 260 46 13 11 0 0 0 330 558

29 AMIN 9 5200-20200 1800 382 435 76 23 20 1 0 0 555 937 30 MATE 49 4860-14680 1750 2044 2330 409 123 110 5 0 0 2977 5021 31 CHAINMAN 7 4750-14680 1600 279 318 56 18 30 1 0 0 423 702 32 CHOUKIDAR 1 4750-14680 1600 40 46 8 3 2 0 0 0 59 99

33 DAFTARY 3 4860-14680 1600 120 137 24 8 7 0 0 0 176 296 34 PEON 14 4750-14680 1600 554 632 111 35 32 0 0 0 810 1364 35 WATCHMAN 12 4750-14680 1600 475 542 95 30 27 2 0 0 696 1171

36 PERMANENT LABOUR 29 4750-14680 1500 1146 1306 229 73 65 5 0 0 1678 2824 37 ROLLER HELPER 1 4750-14680 1600 6 7 1 3 2 0 0 0 13 19 38 PROCESS SERVER 1 4750-14680 1600 40 46 8 3 2 0 0 0 59 99 39 DRAWING ATTENDANT 1 4750-14680 1500 28 32 6 3 2 0 0 0 43 71

40 SECURITY GUARD 4 4750-14680 1500 158 180 32 10 9 0 0 0 231 389 41 JAMADAR 1 4860-14680 1600 40 46 8 3 2 0 0 0 59 99 42 WORK SARKAR 1 4930-14680 1750 42 48 8 3 2 0 0 0 61 103

Total in TRS 234 12716 14495 2542 601 520 16 1 0 18175 30891

or 308.91 lakh

30

ANNEXURE-VII

Estimate of Revenue Establishment ( Administration ) Expenditure from Apr’2015 to Mar’2016 Statement of Salaries & Allowances of officers and employees of Bhubaneswar Development Authority Rs. in TRS Sl. No.

Designation

Nos of

Post

Scale of pay

Grade pay

Pay + Grade

pay

DA

HRA Medical

Convey

ance

Incentiv

e

Orderl

y

Deput Allow

Total (7 to 13 )

Total (6+14)

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

1 SECRETARY 1 37400-67000 8800 555 666 111 6 0 0 0 0 783 1338

2 LAND OFFICER 1 15600-39000 6600 300 360 60 6 0 0 0 0 426 726 3 ALLOTMENT OFFICER 2 15600-39000 6600 746 895 149 12 0 0 0 0 1056 1802 4 ENFORCEMENT OFFICER 2 15600-39000 6600 736 883 147 12 0 0 0 0 1042 1778 5 ESTABLSHMENT OFFICER 15600-39000 6600 0 0 0 0 0 0 0 0 0 0

6 OSD (LEGAL) 1 15600-39000 6600 285 342 57 6 0 0 0 0 405 690 7 SR. ADMN. OFFICER 1 15600-39000 6600 371 445 74 6 0 2 2 0 529 900 8 ACCOUNTANT 1 9300-34800 4200 288 346 58 6 5 0 0 0 415 703

9 ASST. LAW OFFICER 1 9300-34800 4200 267 320 53 6 5 0 0 0 384 651 10 PERSONAL ASSISTANT 1 9300-34800 4600 234 281 47 6 5 0 0 0 339 573 11 SECTION OFFICER 7 9300-34800 4600 2030 2436 406 42 38 0 0 0 2922 4952 12 SR. ASSISTANT 35 9300-34800 4200 8568 10282 1714 210 189 0 0 0 12395 20963

13 SR. COLL. ASST. 1 9300-34800 4200 245 294 49 6 5 0 0 0 354 599 14 SR. STENOGRAPHER 5 9300-34800 4200 1224 1469 245 30 27 0 0 0 1771 2995 15 SUPERINTENDENT, L-II 1 9300-34800 4200 201 241 40 6 5 0 0 0 292 493 16 SUPTD.L-I 1 9300-34800 4600 214 257 43 6 5 0 0 0 311 525

17 ASST. ACCOUNTANT 1 5200-20200 2800 200 240 40 6 5 0 0 0 291 491 18 INVESTIGATOR 1 5200-20200 2400 168 202 34 6 5 0 0 0 247 415 19 JR. STENOGRAPHER 1 5200-20200 2400 186 223 37 6 5 0 0 0 271 457 20 ARCH.ASST. 1 9300-34800 4200 257 308 51 6 5 0 0 0 370 627

21 ARTIST 1 5200-20200 2000 136 163 27 6 5 0 0 0 201 337 22 DESPATCHER(DIARIST) 2 5200-20200 2000 286 343 57 12 11 0 0 0 423 709 23 DRIVER 2 5200-20200 2000 300 360 60 12 11 0 0 0 443 743

31

ANNEXURE-VII

Estimate of Revenue Establishment ( Administration ) Expenditure from Apr’2015 to Mar’2016 Statement of Salaries & Allowances of officers and employees of Bhubaneswar Development Authority Rs. in TRS Sl. No.

Designation

Nos of

Post

Scale of pay

Grade pay

Pay + Grade pay

DA

HRA Medical

Convey

ance

Incentiv

e

Orderl

y

Depu

t Allow

Total (7 to 13 )

Total (6+14)

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) 24 TRACTOR HELPER 1 4750-14680 1500 110 132 22 6 5 0 0 0 165 275 25 COPIST 1 5200-20200 1900 137 164 27 6 5 0 0 0 202 339 26 JR. ASSISTANT 22 5200-20200 1900 3054 3665 611 132 119 2 0 0 4529 7583

27 SR. GR. TYPIST 2 5200-20200 2400 299 359 60 12 11 0 0 0 442 741 28 JR. GR. TYPIST 5 5200-20200 1900 684 821 137 30 27 0 0 0 1015 1699 29 AMIN 9 5200-20200 1800 1145 1374 229 54 92 2 0 0 1751 2896

30 MATE 49 4860-14680 1750 6133 7360 1227 294 265 11 0 0 9157 15290 31 CHAINMAN 7 4750-14680 1600 838 1006 168 42 71 2 0 0 1289 2127 32 CHOUKIDAR 1 4750-14680 1600 120 144 24 6 5 0 0 0 179 299 33 DAFTARY 3 4860-14680 1600 361 433 72 18 16 0 0 0 539 900

34 PEON 14 4750-14680 1600 1662 1994 332 84 76 0 0 0 2486 4148 35 WATCHMAN 12 4750-14680 1600 1424 1709 285 72 65 5 0 0 2136 3560 36 PERMANENT LABOUR 29 4750-14680 1500 3438 4126 688 174 157 11 0 0 5156 8594 37 ROLLER HELPER 1 4750-14680 1600 119 143 24 6 5 0 0 0 178 297

38 PROCESS SERVER 1 4750-14680 1600 120 144 24 6 5 0 0 0 179 299 39 DRAWING ATTENDANT 1 4750-14680 1500 83 100 17 6 5 0 0 0 128 211 40 SECURITY GUARD 4 4750-14680 1500 474 569 95 24 22 0 0 0 710 1184 41 JAMADAR 1 4860-14680 1600 120 144 24 6 5 0 0 0 179 299

42 WORK SARKAR 1 4930-14680 1750 127 152 25 6 5 0 0 0 188 315 Total in TRS 234 38245 45895 7650 1404 1292 35 2 0 56278 94523

or 945.23 lakh

32

ANNEXURE-VIII

Estimate of Revenue Establishment ( Finance & Accounts ) Expenditure from Nov’2014 to Mar’2015 Statement of Salaries & Allowances of officers and employees of Bhubaneswar Development Authority Rs. in TRS Sl. No.

Designation

Nos of

Post

Scale of pay

Grade pay

Pay+ Grade

pay

DA

HRA Medical Convey

ance

Incentive

Orderly

Deput Allow

Total (7 to 13

)

Total (6+14)

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) 1 Manager MIS 1 15600-39000 6600 163 186 33 3 0 0 0 0 222 385

2 Manager Finance 1 15600-39000 5400 95 108 19 3 2 0 0 0 132 227 3 DMPC 1 15600-39000 5400 0 0 0 3 2 0 0 0 5 5 4 S.O. 2 9300-34800 4600 169 193 34 5 5 0 0 0 237 406

5 Accountant 1 9300-34800 4200 96 109 19 3 2 0 0 0 133 229 6 Auditor 1 9300-34800 4200 84 96 17 3 2 0 0 0 118 202 7 Sr. Asst. 8 9300-34800 4200 653 744 131 20 18 2 0 0 915 1568 8 Coll. Asst. 1 9300-34800 4200 54 62 11 3 2 0 0 0 78 132

9 P.A. 1 9300-34800 4600 101 115 20 3 2 0 0 0 140 241 10 Asst. Arch. Draftsman 1 9300-34800 4200 80 91 16 3 2 0 0 0 112 192 11 Systems Engineer 1 9300-34800 4200 59 67 12 3 2 0 0 0 84 143 12 Sr. Steno 1 9300-34800 4200 74 84 15 3 2 0 0 0 104 178

13 Programmer 1 9300-34800 4200 57 65 11 3 2 0 0 0 81 138 14 Asst. Accountant 4 5200-20200 2800 274 312 55 10 9 0 0 0 386 660 15 Typist 1 5200-20200 1900 31 35 6 3 2 0 0 0 46 77 16 Data Entry Operator 1 5200-20200 2000 32 36 6 3 2 0 0 0 47 79

17 Jr.Asst. 8 5200-20200 1900 382 435 76 20 18 0 0 0 549 931 18 Try. Sarakar 1 4930-14680 1750 42 48 8 3 2 0 0 0 61 103 19 Mate 5 4860-14680 1600 207 236 41 13 11 1 0 0 302 509

20 Peon 4 4750-14680 1600 161 184 32 10 9 0 0 0 235 396 21 Permanent Labour 6 4750-14680 1500 237 270 47 15 14 1 0 0 347 584

Total in TRS 51 3051 3476 609 135 110 4 0 0 4334 7385 or 73.85 lakh

33

ANNEXURE-VIII

Estimate of Revenue Establishment ( Finance & Accounts ) Expenditure from Apr’2015 to Mar’2016 Statement of Salaries & Allowances of officers and employees of Bhubaneswar Development Authority Rs. in TRS Sl. No.

Designation

Nos of Post

Scale of pay

Grade pay

Pay+ Grade

pay

DA

HRA Medical Conveya

nce

Incentive

Order

ly

Deput Allow

Total (7 to 13 )

Total (6+14

)

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) 1 Manager MIS 1 15600-39000 6600 490 588 98 6 0 0 0 0 692 1182 2 Manager Finance 1 15600-39000 5400 284 341 57 6 5 0 0 0 409 693 3 DMPC 1 9300-34800 5400 0 0 0 0 0 0 0 0 0 0

4 S.O. 2 9300-34800 4600 506 607 101 12 11 0 0 0 731 1237 5 Accountant 1 9300-34800 4200 288 346 58 6 5 0 0 0 415 703 6 Auditor 1 9300-34800 4200 251 301 50 6 5 0 0 0 362 613

7 Sr. Asst. 8 9300-34800 4200 1958 2350 392 48 43 5 0 0 2838 4796 8 Coll. Asst. 1 9300-34800 4200 162 194 32 6 5 0 0 0 237 399 9 P.A. 1 9300-34800 4600 304 365 61 6 5 0 0 0 437 741 10 Asst. Arch. Draftsman 1 9300-34800 4200 241 289 48 6 5 0 0 0 348 589

11 Systems Engineer 1 9300-34800 4200 177 212 35 6 5 0 0 0 258 435 12 Sr. Steno 1 9300-34800 4200 223 268 45 6 5 0 0 0 324 547

13 Programmer 1 9300-34800 4200 172 206 34 6 5 0 0 0 251 423

14 Asst. Accountant 4 5200-20200 2800 823 988 165 24 22 0 0 0 1199 2022

15 Typist 1 5200-20200 1900 93 112 19 6 5 0 0 0 142 235 16 Data Entry Operator 1 5200-20200 2000 95 114 19 6 5 0 0 0 144 239 17 Jr.Asst. 8 5200-20200 1900 1145 1374 229 48 43 1 0 0 1695 2840

18 Try. Sarakar 1 4930-14680 1750 126 151 25 6 5 0 0 0 187 313 19 Mate 5 4860-14680 1600 620 744 124 30 27 2 0 0 927 1547 20 Peon 4 4750-14680 1600 482 578 96 24 22 0 0 0 720 1202 21 Permanent Labour 6 4750-14680 1500 711 853 142 36 32 2 0 0 1065 1776

Total in TRS 51 9151 10981 1830 300 260 10 0 0 13381 22532

or 225.32 lakh

34

ANNEXURE-IX

Estimate of Revenue Establishment ( Planning ) Expenditure from Nov’2014 to Mar’2015 Statement of Salaries & Allowances of officers and employees of Bhubaneswar Development Authority Rs. in TRS Sl. No.

Designation

Nos of

Post

Scale of pay

Grade pay

Pay+ Grade

pay

DA

HRA Medical Conveya

nce

Incentive

Orderly

Deput Allow

Total (7 to 13 )

Total (6+14)

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) 1 TOWN PLANNER 1 15600-39100 5400 114 130 23 3 0 0 0 0 156 270 2 ASSOCIATE TOWN PLANNER 2 15600-39100 5400 250 285 50 5 5 0 0 0 345 595

3 ASSOCIATE PLANNER 1 15600-39100 6600 132 150 26 3 0 0 0 0 179 311 4 JR. TOWN PLANNER-I 1 9300-34800 4600 107 122 21 3 2 0 0 0 148 255 5 ARCH. ASST 1 9300-34800 4200 86 98 17 3 2 0 0 0 120 206 6 ASST. ARCH. D/MAN 5 9300-34800 4200 402 458 80 13 11 0 0 0 562 964

7 SECTION OFFICER 1 9300-34800 4600 100 114 20 3 2 0 0 0 139 239 8 SR. STENOGRAPHER 2 9300-34800 4200 163 186 33 5 5 0 0 0 229 392 9 SR. ASSISTANT 7 9300-34800 4200 571 651 114 18 16 0 0 0 799 1370

10 INVESTIGATOR 1 5200-20200 2400 61 70 12 3 2 0 0 0 87 148 11 TRACER 2 5200-20200 2200 104 119 21 5 5 0 0 0 150 254 12 INSPECTOR 1 5200-20200 2000 47 54 9 3 2 0 0 0 68 115 13 JR. ASSISTANT 5 5200-20200 1900 231 263 46 13 11 0 0 0 333 564

14 AMIN 5 5200-20200 1800 212 242 42 13 21 0 0 0 318 530 15 MATE 4 4440-14680 1600 161 184 32 10 9 0 0 0 235 396 16 CHAINMAN 5 4440-14680 1600 200 228 40 13 21 0 0 0 302 502 17 PEON 5 4440-14680 1500 198 226 40 13 11 0 0 0 290 488

18 PERMANENT LABOUR 10 4440-14680 1500 395 450 79 25 23 1 0 0 578 973 19 SECURITY GUARD 1 4440-14680 1500 40 46 8 3 2 0 0 0 59 99 20 SWEEPER 1 4440-14680 1500 33 38 7 3 2 0 0 0 50 83

Total in TRS 61 3607 4114 720 160 152 1 0 0 5147 8754

or 87.54 lakh

35

ANNEXURE-IX

Estimate of Revenue

Establishment ( Planning ) Expenditure from Apr’2015 to Mar’2016 Statement of Salaries & Allowances of officers and employees of Bhubaneswar Development Authority Rs. in TRS Sl. No.

Designation

Nos of

Post

Scale of pay

Grade pay

Pay+ Grade

pay

DA

HRA Medical

Conveyan

ce

Incenti

ve

Order

ly

Deput Allow

Total (7 to 13 )

Total (6+14

)

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

1 TOWN PLANNER 1 15600-39100 5400 343 412 69 6 0 0 0 0 487 830

2 ASSOCIATE TOWN PLANNER

2 15600-39100 5400 751 901 150 12 11 0 0 0 1074 1825

3 ASSOCIATE PLANNER 1 15600-39100 6600 397 476 79 6 0 0 0 0 561 958 4 JR. TOWN PLANNER-I 1 9300-34800 4600 320 384 64 6 5 0 0 0 459 779

5 ARCH. ASST 1 9300-34800 4200 257 308 51 6 5 0 0 0 370 627 6 ASST. ARCH. D/MAN 5 9300-34800 4200 1205 1446 241 30 27 0 0 0 1744 2949 7 SECTION OFFICER 1 9300-34800 4600 301 361 60 6 5 0 0 0 432 733 8 SR. STENOGRAPHER 2 9300-34800 4200 490 588 98 12 11 0 0 0 709 1199

9 SR. ASSISTANT 7 9300-34800 4200 1714 2057 343 42 38 0 0 0 2480 4194 10 INVESTIGATOR 1 5200-20200 2400 184 221 37 6 5 0 0 0 269 453 11 TRACER 2 5200-20200 2200 311 373 62 12 11 0 0 0 458 769 12 INSPECTOR 1 5200-20200 2000 141 169 28 6 5 0 0 0 208 349

13 JR. ASSISTANT 5 5200-20200 1900 694 833 139 30 27 0 0 0 1029 1723 14 AMIN 5 5200-20200 1800 636 763 127 30 51 0 0 0 971 1607 15 MATE 4 4440-14680 1600 482 578 96 24 22 0 0 0 720 1202

16 CHAINMAN 5 4440-14680 1600 599 719 120 30 51 0 0 0 920 1519 17 PEON 5 4440-14680 1500 593 712 119 30 27 0 0 0 888 1481 18 PERMANENT LABOUR 10 4440-14680 1500 1186 1423 237 60 54 3 0 0 1777 2963 19 SECURITY GUARD 1 4440-14680 1500 119 143 24 6 5 0 0 0 178 297

20 SWEEPER 1 4440-14680 1500 98 118 20 6 5 0 0 0 149 247 Total in TRS 61 10821 12985 2164 366 365 3 0 0 15883 26704

or 267.04 lakh

36

ANNEXURE-X

Estimate of Revenue Expenditure from Nov’14 to Mar’ 15 and Budget Estimate for 2015-16 Pay & Allowances of Engineering Wing of Bhubaneswar Development Authority Rs. in Lakh

Sl. No.

Name of Division & Office

From November 2014 to March 2015 Revised Estimate for 2014-2015

Budget Estimate for 2015-2016

Remarks

Pay of officers Pay of staffs Allowances Total Pay of officers

Pay of staffs Allowances Total

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)

1 DIVISION-I 5.71 21.56 39.35 66.62 17.10 64.67 120.93 202.70 2 DIVISION-II 7.66 18.73 37.94 64.33 22.97 56.16 116.84 195.97 3 DIVISION-III 6.32 26.42 47.36 80.10 18.94 79.29 145.75 243.98 4 DIVISION-IV 3.21 45.64 70.60 119.45 9.62 137.06 217.44 364.12

5 E.M. OFFICE 3.08 4.43 7.51 9.24 13.67 22.91 Total in Lakhs 22.90 115.43 199.68 338.01 68.63 346.42 614.63 1029.68

37

ANNEXURE-X Estimate of Revenue

Establishment ( Engineering Division-I ) Expenditure from Nov’2014 to Mar’2015 Statement of Salaries & Allowances of officers and employees of Bhubaneswar Development Authority Rs. in TRS

Sl. No.

Designation

Nos of

Post

Scale of pay

Grade pay

Pay + Grade

Pay

DA

HRA Medical Conveyan

ce

Incenti

ve

Orderl

y

Deput Allow

Total (7 to 13 )

Total (6+14)

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16)

1 EXECUTIVE ENGINEER 1 15600-39100 6600 132 150 26 3 0 1 0 0 180 312 2 D. A. O. 1 9300-34800 5400 124 141 25 3 2 0 0 8 179 303

3 DY. EXE. ENGINEER 3 9300-34800 5400 315 359 63 8 13 1 0 0 444 759 4 JUNIOR ENGINEER 4 9300-34800 4600 340 388 68 10 17 1 0 0 484 824

5 JR. STENO-CUM-TYPIST 1 5200-20200 2400 34 39 7 3 2 0 0 0 51 85 6 SR. CLERK 1 5200-20200 2400 56 64 11 3 2 0 0 0 80 136

7 SR. COLL. ASST. 1 9300-34800 4200 78 89 16 3 2 0 0 0 110 188 8 CARPENTER 1 5200-20200 2000 49 56 10 3 2 0 0 0 71 120

9 JR. CLERK 1 5200-20200 2000 48 55 10 3 2 0 0 0 70 118 10 FITTER 2 5200-20200 1900 87 99 17 5 5 0 0 0 126 213

11 JR. ASSISTANT 1 5200-20200 1900 45 51 9 3 2 0 0 0 65 110 12 PUMP DRIVER 4 5200-20200 1900 174 198 35 10 9 0 0 0 252 426

13 ASST. PUMP DRIVER 1 5200-20200 1800 28 32 6 3 2 0 0 0 43 71 14 CONCRETE MIX. DRIVER 1 5200-20200 1800 41 47 8 3 2 0 0 0 60 101

15 MATE 16 4860-14680 1600 661 754 132 40 36 1 0 0 963 1624 16 TREASURY SARKAR 1 4930-14680 1750 42 48 8 3 2 0 0 0 61 103

17 WORK SARKAR 1 4930-14680 1750 42 48 8 3 2 0 0 0 61 103 18 JAMADAR 1 4860-14680 1600 40 46 8 3 2 0 0 0 59 99

19 PEON 2 4750-14680 1600 79 90 16 5 5 0 0 0 116 195 20 SWEEPER 3 4750-14680 1600 119 136 24 8 7 0 0 0 175 294

21 CARPENTER HELPER 1 4750-14680 1500 38 43 8 3 2 0 0 0 56 94 22 FITTER HELPER 1 4750-14680 1500 38 43 8 3 2 1 0 0 57 95

23 PUMP HELPER 1 4750-14680 1500 40 46 8 3 2 0 0 0 59 99 24 WATCHMAN 2 4750-14680 1500 77 88 15 5 5 0 0 0 113 190

Total: 52 2727 3110 546 139 127 5 0 8 3935 6662 or 66.62 lakh

38


Establishment ( Engineering Division-I ) Expenditure from Apr’2015 to Mar’2016 Statement of Salaries & Allowances of officers and employees of Bhubaneswar Development Authority Rs. in TRS

Sl. No.

Designation

Nos of

Post

Scale of pay

Grade pay

Pay + Grade

Pay

DA

HRA Medical

Conveyan

ce

Incentiv

e

Order

ly

Deput Allow

Total (7 to 13 )

Total (6+14)

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16)

1 EXECUTIVE ENGINEER 1 15600-39100 6600 395 474 79 6 0 2 0 0 561 956 2 D. A. O. 1 9300-34800 5400 371 445 74 6 5 0 0 19 549 920

3 DY. EXE. ENGINEER 3 9300-34800 5400 944 1133 189 18 31 2 0 0 1373 2317 4 JUNIOR ENGINEER 4 9300-34800 4600 1020 1224 204 24 41 2 0 0 1495 2515

5 JR. STENO-CUM-TYPIST 1 5200-20200 2400 103 124 21 6 5 0 0 0 156 259 6 SR. CLERK 1 5200-20200 2400 167 200 33 6 5 0 0 0 244 411

7 SR. COLL. ASST. 1 9300-34800 4200 234 281 47 6 5 0 0 0 339 573 8 CARPENTER 1 5200-20200 2000 146 175 29 6 5 0 0 0 215 361

9 JR. CLERK 1 5200-20200 2000 143 172 29 6 5 0 0 0 212 355 10 FITTER 2 5200-20200 1900 262 314 52 12 11 0 0 0 389 651


13 ASST. PUMP DRIVER 1 5200-20200 1800 84 101 17 6 5 0 0 0 129 213 14 CONCRETE MIX. DRIVER 1 5200-20200 1800 123 148 25 6 5 0 0 0 184 307

15 MATE 16 4860-14680 1600 1983 2380 397 96 86 3 0 0 2962 4945 16 TREASURY SARKAR 1 4930-14680 1750 127 152 25 6 5 0 0 0 188 315

17 WORK SARKAR 1 4930-14680 1750 127 152 25 6 5 0 0 0 188 315 18 JAMADAR 1 4860-14680 1600 120 144 24 6 5 0 0 0 179 299

19 PEON 2 4750-14680 1600 237 284 47 12 11 0 0 0 354 591 20 SWEEPER 3 4750-14680 1600 356 427 71 18 16 0 0 0 532 888

21 CARPENTER HELPER 1 4750-14680 1500 115 138 23 6 5 0 0 0 172 287 22 FITTER HELPER 1 4750-14680 1500 115 138 23 6 5 2 0 0 174 289

23 PUMP HELPER 1 4750-14680 1500 119 143 24 6 5 0 0 0 178 297 24 WATCHMAN 2 4750-14680 1500 230 276 46 12 11 0 0 0 345 575

Total: 52 8177 9812 1635 312 304 11 0 19 12093 20270 or 202.70 lakh

39

ANNEXURE-X

Estimate of Revenue Establishment ( Engineering Division-II ) Expenditure from Nov’2014 to Mar’2015 Statement of Salaries & Allowances of officers and employees of Bhubaneswar Development Authority Rs. in TRS

Sl. No.

Designation

Nos of

Post

Scale of pay

Grade

pay

Pay + Grade

Pay

DA

HRA Medical Conveyance

Incentiv

e

Orderl

y

Deput Allow

Total (7 to 13 )

Total (6+14)

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16)

1 EXECUTIVE ENGINEER 1 15600-39100 6600 134 153 27 3 0 0 0 0 183 317 2 D.A.O.-1 1 9300-34800 5400 124 141 25 3 2 0 0 8 179 303 3 ASST. ENGINEER 5 9300-34800 4600 508 579 102 13 21 0 0 0 715 1223

4 JR. ENGINEER 3 9300-34800 4200 253 288 51 8 13 0 0 0 360 613 6 SR. LAB.ASST. 1 9300-34800 4200 77 88 15 3 2 0 0 0 108 185 7 SR. CLERK 1 9300-34800 2400 56 64 11 3 2 0 0 0 80 136 8 JR. ASSISTANT 1 5200-20200 1900 46 52 9 3 2 0 0 0 66 112

9 JR. STORE KEEPER 1 5200-20200 1900 45 51 9 3 2 0 0 0 65 110 10 JUNIOR CLERK 2 5200-20200 1900 64 73 13 5 5 1 0 0 97 161 12 MATE 30 4440-14680 1750 1252 1427 250 75 68 4 0 0 1824 3076 13 STORE ISSUER 1 4930-14680 1750 42 48 8 3 2 0 0 0 61 103

14 TREASURY SARKAR 0 4930-14680 1750 0 0 0 0 0 0 0 0 0 0 15 WORK SARKAR 0 4930-14680 1750 0 0 0 0 0 0 0 0 0 0 16 SECURITY GUARD 1 4750-14680 1500 38 43 8 3 2 0 0 0 56 94 17 PEON 0 4750-14680 1600 0 0 0 0 0 0 0 0 0 0

18 PUMP HELPER 0 4750-14680 1500 0 0 0 0 0 0 0 0 0 0 TOTAL 48 2639 3007 528 125 121 5 0 8 3794 6433

or 64.33 lakh

40

ANNEXURE-X

Estimate of Revenue Establishment (Engineering Division-II) Expenditure from Apr’2015 to Mar’2016 Statement of Salaries & Allowances of officers and employees of Bhubaneswar Development Authority Rs. in TRS Sl. No.

Designation

Nos of

Post

Scale of pay

Grade pay

Pay + Grade Pay

DA

HRA Medical

Conveyance

Incentive

Orderly

Deput Allow

Total (7 to 13 )

Total (6+14)

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

1 EXECUTIVE ENGINEER

1 15600-39100 6600 401 481 80 6 0 0 0 0 567 968

2 D.A.O.-1 1 9300-34800 5400 371 445 74 6 5 0 0 19 549 920 3 ASST. ENGINEER 5 9300-34800 4600 1525 1830 305 30 51 0 0 0 2216 3741 4 JR. ENGINEER 3 9300-34800 4200 759 911 152 18 31 0 0 0 1112 1871 6 SR. LAB.ASST. 1 9300-34800 4200 230 276 46 6 5 0 0 0 333 563

7 SR. CLERK 1 9300-34800 2400 167 200 33 6 5 0 0 0 244 411 8 JR. ASSISTANT 1 5200-20200 1900 137 164 27 6 5 0 0 0 202 339

9 JR. STORE KEEPER

1 5200-20200 1900 134 161 27 6 5 0 0 0 199 333

10 JUNIOR CLERK 2 5200-20200 1900 192 230 38 12 11 3 0 0 294 486 11 MATE 30 4440-14680 1750 3755 4506 751 180 162 9 0 0 5608 9363 12 STORE ISSUER 1 4930-14680 1750 127 152 25 6 5 0 0 0 188 315

13 TREASURY SARKAR

0 4930-14680 1750 0 0 0 0 0 0 0 0 0 0

14 WORK SARKAR 0 4930-14680 1750 0 0 0 0 0 0 0 0 0 0

15 SECURITY GUARD

1 4750-14680 1500 115 138 23 6 5 0 0 0 172 287

16 PEON 0 4750-14680 1600 0 0 0 0 0 0 0 0 0 0 17 PUMP HELPER 0 4750-14680 1500 0 0 0 0 0 0 0 0 0 0

TOTAL: 48 7913 9494 1581 288 290 12 0 19 11684 19597 or 195.97 lakh

41

ANNEXURE-X

Estimate of Revenue Establishment ( Engineering Division-III ) Expenditure from Nov’2014 to Mar’2015 Statement of Salaries & Allowances of officers and employees of Bhubaneswar Development Authority Rs. in TRS Sl. No.

Designation

Nos of

Post

Scale of pay

Grade pay

Pay + Grade

Pay

DA

HRA Medical

Conveyance

Incentiv

e

Orderl

y

Deput Allow

Total (7 to 13 )

Total (6+14)

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) 1 EXECUTIVE ENGINEER 1 15600-39100 6600 120 137 24 3 0 0 0 0 164 284 2 DAO-I 1 9300-34800 4800 105 120 21 3 2 0 0 7 153 258 3 ASST. ENGINEER 4 9300-34800 4600 407 464 81 10 17 1 0 0 573 980

4 JR. ENGINEER 3 9300-34800 4600 258 294 52 8 13 0 0 0 367 625 5 SR. ASSISTANT 2 9300-34800 4200 158 180 32 5 5 3 0 0 225 383 6 SR. STENOGRAPHER 0 9300-34800 4200 0 0 0 0 0 0 0 0 0 0

7 SR. CLERK 0 5200-20200 2400 0 0 0 0 0 0 0 0 0 0 8 FITTER 4 5200-20200 1900 174 198 35 10 9 0 0 0 252 426 9 PUMP DRIVER 13 5200-20200 1900 565 644 113 33 29 0 0 0 819 1384 10 ASST.PUMP DRIVER 9 5200-20200 1800 284 324 57 23 20 0 0 0 424 708

11 FOUNTAIN OPERATOR 2 5200-20200 1800 67 76 13 5 5 0 0 0 99 166 12 FIELD MAN 1 4860-14680 1750 41 47 8 3 2 0 0 0 60 101 13 MATE 13 4860-14680 1750 545 621 109 33 29 0 0 0 792 1337 14 TREASURY SARKAR 1 4930-14680 1750 42 48 8 3 2 0 0 0 61 103

15 WORK SARKAR 1 4930-14680 1750 42 48 8 3 2 0 0 0 61 103 16 PEON 2 4750-14680 1600 79 90 16 5 5 0 0 0 116 195 17 HELPER 3 4750-14680 1500 110 125 22 8 7 0 0 0 162 272 18 PERMANENT LABOUR 3 4750-14680 1500 119 136 24 8 7 2 0 0 177 296

19 SECURITY GUARD 4 4750-14680 1500 158 180 32 10 9 0 0 0 231 389 TOTAL 67 3274 3732 655 173 163 6 0 7 4736 8010

or 80.10 lakh

42

ANNEXURE-X

Estimate of Revenue Establishment (Engineering Division-III) Expenditure from Apr’2015 to Mar’2016 Statement of Salaries & Allowances of officers and employees of Bhubaneswar Development Authority Rs. in TRS

Sl. No

Designation

Nos of Post

Scale of pay

Grade pay

Pay + Grade

Pay

DA

HRA Medical

Conveyance

Incentive

Order

ly

Deput Allow

Total (7 to 13

)

Total (6+14)

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

1 EXECUTIVE ENGINEER

1 15600-39100 6600 359 431 72 6 0 0 0 0 509 868

2 DAO-I 1 9300-34800 4800 315 378 63 6 5 0 0 18 470 785 3 ASST. ENGINEER 4 9300-34800 4600 1220 1464 244 24 41 2 0 0 1775 2995

4 JR. ENGINEER 3 9300-34800 4600 773 928 155 18 31 0 0 0 1132 1905 5 SR. ASSISTANT 2 9300-34800 4200 475 570 95 12 11 6 0 0 694 1169 6 SR. STENOGRAPHER 0 9300-34800 4200 0 0 0 0 0 0 0 0 0 0

7 SR. CLERK 0 5200-20200 2400 0 0 0 0 0 0 0 0 0 0 8 FITTER 4 5200-20200 1900 522 626 104 24 22 0 0 0 776 1298 9 PUMP DRIVER 13 5200-20200 1900 1696 2035 339 78 70 0 0 0 2522 4218 10 ASST.PUMP DRIVER 9 5200-20200 1800 853 1024 171 54 49 0 0 0 1298 2151

11 FOUNTAIN OPERATOR

2 5200-20200 1800 201 241 40 12 11 0 0 0 304 505

12 FIELD MAN 1 4860-14680 1750 124 149 25 6 5 0 0 0 185 309 13 MATE 13 4860-14680 1750 1635 1962 327 78 70 0 0 0 2437 4072

14 TREASURY SARKAR 1 4930-14680 1750 127 152 25 6 5 0 0 0 188 315 15 WORK SARKAR 1 4930-14680 1750 127 152 25 6 5 0 0 0 188 315 16 PEON 2 4750-14680 1600 237 284 47 12 11 0 0 0 354 591 17 HELPER 3 4750-14680 1500 329 395 66 18 16 0 0 0 495 824

18 PERMANENT LABOUR 3 4750-14680 1500 356 427 71 18 16 6 0 0 538 894 19 SECURITY GUARD 4 4750-14680 1500 474 569 95 24 22 0 0 0 710 1184

TOTAL: 67 9823 11787 1964 402 390 14 0 18 14575 24398 or 243.98 lakh

43

ANNEXURE-X

Estimate of Revenue Establishment ( Engineering Division-IV ) Expenditure from Nov’2014 to Mar’2015 Statement of Salaries & Allowances of officers and employees of Bhubaneswar Development Authority Rs. in TRS

Sl. No.

Designation

Nos of Post

Scale of pay

Grade pay

Pay + Grade Pay

DA

HRA Medical

Conveyance

Incentive

Orderly

Deput Allow

Total (7 to 13 )

Total (6+14)

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) 1 EXECUTIVE ENGINEER 1 15600-39100 5400 111 127 22 3 0 0 0 0 152 263 2 ASST.EXE.ENGINEER(E) 1 9300- 34800 5400 112 128 22 3 4 0 0 0 157 269

3 ASST. ENGINEER (M) 1 9300- 34800 4600 98 112 20 3 4 0 0 0 139 237

4 JR. ENGINEER 4 9300- 34800 4200 325 371 65 10 17 0 0 0 463 788

5 SR. CLERK 1 5200- 20200 2400 53 60 11 3 2 0 0 0 76 129 6 ELECTRICIAN 17 5200- 20200 2200 882 1005 176 43 38 1 0 0 1263 2145

7 ROLLER DRIVER 3 5200- 20200 2200 156 178 31 8 7 0 0 0 224 380

8 DRIVER 7 5200- 20200 2200 368 420 74 18 16 1 0 0 529 897 9 TELEPHONE PERATOR 1 5200- 20200 2200 50 57 10 3 2 0 0 0 72 122

10 Elect-cum-Pump Driver 2 5200- 20200 2000 97 111 19 5 5 2 0 0 142 239

11 TRACTOR DRIVER 3 5200- 20200 2000 150 171 30 8 7 0 0 0 216 366

12 TRUCK DRIVER 1 5200- 20200 2000 50 57 10 3 2 0 0 0 72 122 13 JR. ASSISTANT 4 5200- 20200 1900 185 211 37 10 9 1 0 0 268 453

14 LIFT OPERATOR 4 5200- 20200 1800 126 144 25 10 9 0 0 0 188 314

15 PUMP OPERATOR-CUM-ELECTRICIAN

1 5200- 20200 2000 42 48 8 3 2 0 0 0 61 103

16 CON.MIX.DRIVER 2 4930-14680 1750 82 93 16 5 5 0 0 0 119 201

17 WIREMAN 3 4930-14680 1800 131 149 26 8 7 0 0 0 190 321

18 WORK SARKAR 1 4930-14680 1750 42 48 8 3 2 0 0 0 61 103 19 MATE 21 4860-14680 1750 880 1003 176 53 47 0 0 0 1279 2159

20 FIELDMAN 4 4860-14680 1750 170 194 34 10 9 0 0 0 247 417

21 ELECTRICAL HELPER 12 4750-14680 1500 481 548 96 30 27 4 0 0 705 1186 22 PEON 1 4750-14680 1500 39 44 8 3 2 3 0 0 60 99

23 PERMANENT LABOUR 2 4750-14680 1500 72 82 14 5 5 0 0 0 106 178

24 ROLLER HELPER 2 4750-14680 1600 79 90 16 5 5 0 0 0 116 195 25 TRUCK HELPER 1 4750-14680 1500 38 43 8 3 2 0 0 0 56 94

26 TRACTOR HELPER 1 4750-14680 1500 38 43 8 3 2 0 0 0 56 94

27 PUMP HELPER 1 4750-14680 1500 28 32 6 3 2 0 0 0 43 71

TOTAL 102 4885 5569 976 264 239 12 0 0 7060 11945 or 119.45 lakhs

44


Establishment (Engineering Division-IV) Expenditure from Apr’2015 to Mar’2016 Statement of Salaries & Allowances of officers and employees of Bhubaneswar Development Authority Rs. in TRS Sl. No.

Designation

Nos of

Post

Scale of pay

Grade pay

Pay + Grade

Pay

DA


Incentive Orderly Deput Allow

Total (7 to 13

)

Total (6+14)

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

1 EXECUTIVE ENGINEER 1 15600-39100 5400 333 400 67 6 0 0 0 0 473 806

2 ASST.EXE.ENGINEER(E) 1 9300- 34800 5400 335 402 67 6 10 0 0 0 485 820

3 ASST. ENGINEER (M) 1 9300- 34800 4600 294 353 59 6 10 0 0 0 428 722

4 JR. ENGINEER 4 9300- 34800 4200 976 1171 195 24 41 0 0 0 1431 2407

5 SR. CLERK 1 5200- 20200 2400 160 192 32 6 5 0 0 0 235 395

6 ELECTRICIAN 17 5200- 20200 2200 2646 3175 529 102 92 3 0 0 3901 6547

7 ROLLER DRIVER 3 5200- 20200 2200 467 560 93 18 16 0 0 0 687 1154

8 DRIVER 7 5200- 20200 2200 1105 1326 221 42 38 2 0 0 1629 2734

9 TELEPHONE OPERATOR 1 5200- 20200 2200 150 180 30 6 5 0 0 0 221 371

10 Elect-cum-Pump Driver 2 5200- 20200 2000 292 350 58 12 11 4 0 0 435 727

11 TRACTOR DRIVER 3 5200- 20200 2000 451 541 90 18 16 0 0 0 665 1116

12 TRUCK DRIVER 1 5200- 20200 2000 150 180 30 6 5 0 0 0 221 371

13 JR. ASSISTANT 4 5200- 20200 1900 556 667 111 24 22 3 0 0 827 1383

14 LIFT OPERATOR 4 5200- 20200 1800 379 455 76 24 22 0 0 0 577 956

15 PUMP OPERATOR-CUM-ELECTRICIAN

1 5200- 20200 2000 127 152 25 6 5 0 0 0 188 315

16 CON.MIX.DRIVER 2 4930-14680 1750 247 296 49 12 11 0 0 0 368 615

17 WIREMAN 3 4930-14680 1800 394 473 79 18 16 0 0 0 586 980

18 WORK SARKAR 1 4930-14680 1750 127 152 25 6 5 0 0 0 188 315

19 MATE 21 4860-14680 1750 2641 3169 528 126 113 0 0 0 3936 6577

20 FIELDMAN 4 4860-14680 1750 510 612 102 24 22 0 0 0 760 1270

21 ELECTRICAL HELPER 12 4750-14680 1500 1443 1732 289 72 65 10 0 0 2168 3611

22 PEON 1 4750-14680 1500 118 142 24 6 5 6 0 0 183 301

23 PERMANENT LABOUR 2 4750-14680 1500 217 260 43 12 11 0 0 0 326 543

24 ROLLER HELPER 2 4750-14680 1600 237 284 47 12 11 0 0 0 354 591

45

ANNEXURE-X

Estimate of Revenue Establishment (Engineering Division-IV) Expenditure from Apr’2015 to Mar’2016 Statement of Salaries & Allowances of officers and employees of Bhubaneswar Development Authority Rs. in TRS Sl. No.

Designation

Nos of

Post

Scale of pay

Grade pay

Pay + Grade

Pay

DA


Incentive Orderly Deput Allow

Total (7 to 13

)

Total (6+14)

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

25 TRUCK HELPER 1 4750-14680 1500 115 138 23 6 5 0 0 0 172 287

26 TRACTOR HELPER 1 4750-14680 1500 115 138 23 6 5 0 0 0 172 287

27 PUMP HELPER 1 4750-14680 1500 83 100 17 6 5 0 0 0 128 211

TOTAL: 102 14668 17600 2932 612 572 28 0 0 21744 36412

or 364.12 lakh \

46

ANNEXURE - X

Estimate of Revenue Establishment ( E.M. Office ) Expenditure from Nov’2014 to Mar’2015 Statement of Salaries & Allowances of staff of Bhubaneswar Development Authority Rs. in TRS

Sl. No.

Designation

Nos of

Post

Scale of pay

Grade pay

Pay + Grade

Pay

DA


Incentiv

e

Orderly

Deput Allow

Total (7 to 13

)

Total (6+14)

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) 1 PERSONAL ASSISTANT 1 9300-34800 4600 101 115 20 3 2 0 0 0 140 241

2 MATE 5 4860-14680 1600 207 236 41 13 11 2 0 0 303 510 Total in TRS 6 308 351 61 16 13 2 0 0 443 751

or 7.51 lakh

47

ANNEXURE-X

Estimate of Revenue Establishment ( E.M. Office ) Expenditure from Apr’2015 to Mar’2016 Statement of Salaries & Allowances of staffs of Bhubaneswar Development Authority Rs. in TRS Sl. No.

Designation

Nos of

ost

Scale of pay

Grade pay

Pay + Grade

Pay

DA

HRA Medical Convey

ance

Incentiv

e

Orderl

y

Deput Allow

Total (7 to 13 )

Total (6+14

)

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) 1 PERSONAL ASSISTANT 1 9300-34800 4600 304 365 61 6 5 0 0 0 437 741 2 MATE 5 4860-14680 1600 620 744 124 30 27 5 0 0 930 1550

Total in TRS 6 924 1109 185 36 32 5 0 0 1367 2291

or 22.91 lakh

48

ANNEXURE-XI

Estimate of Revenue Establishment (Architecture) Expenditure from Nov’2014 to Mar’2015 Statement of Salaries & Allowances of officers and employees of Bhubaneswar Development Authority Rs. in TRS Sl. No.

Designation

Nos of Post

Scale of pay

Grade pay

Pay + Grade Pay

DA


Incentiv

e

Orderly

Deput Allow

Total (7 to 13 )

Total (6+14)

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) 1 Drawing Attendant 1 4750-14680 1600 40 46 8 3 2 0 0 0 59 99

Total in TRS 1 40 46 8 3 2 0 0 0 59 99

or 0.99 lakh

49

ANNEXURE-XI

Estimate of Revenue Establishment (Architecture) Expenditure from Apr’2015 to Mar’2016 Statement of Salaries & Allowances of officers and employees of Bhubaneswar Development Authority Rs. in TRS Sl. No.

Designation

Nos of

Post

Scale of

pay

Grade pay

Pay + Grade

Pay

DA

HRA Medical

Conveyance

Incentiv

e

Orderly

Deput Allow

Total (7 to 13 )

Total (6+14)

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) 1 Drawing Attendant 1 4750-14680 1600 119 143 24 6 5 0 0 0 178 297

Total in TRS 1 119 143 24 6 5 0 0 0 178 297

or 2.97 lakh

50

ANNEXURE-XII

Estimate of Revenue Establishment (Horticulture) Expenditure from Nov’2014 to Mar’2015 Statement of Salaries & Allowances of officers and employees of Bhubaneswar Development Authority Rs. in TRS Sl. No.

Designation

Nos of

Post

Scale of pay

Grade pay

Pay + Grade pay

DA

HRA Medical

Convey

ance

Incentiv

e

Orderly

Deput Allow

Total (7 to 13 )

Total (6+14)

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) 1 C.H.(I/C) 1 9300-34800 4600 102 116 20 3 0 0 0 0 139 241 2 ASST. HORT. OFFICER 1 9300-34800 4600 105 120 21 3 2 0 0 0 146 251 3 S O 9300-34800 4600 0 0 0 0 0 0 0 0 0 0

4 SR. ASSISTANT 1 9300-34800 4200 80 91 16 3 2 0 0 0 112 192 5 SR. GARDEN ASST. 5200-20200 2800 0 0 0 0 0 0 0 0 0 0 6 GARDEN ASSISTANT 6 5200-20200 2000 300 342 60 15 26 0 0 0 443 743

7 JR. STORE KEEPER 1 5200-20200 2000 50 57 10 3 2 0 0 0 72 122 8 JR. ASSISTANT 1 5200-20200 1900 46 52 9 3 2 0 0 0 66 112 9 PUMP DRIVER 1 5200-20200 1800 32 36 6 3 2 0 0 0 47 79 10 ASST.PUMP DRIVER 2 5200-20200 1800 63 72 13 5 5 0 0 0 95 158

11 FIELD MAN 7 4860-14680 1750 298 340 60 18 30 0 0 0 448 746 12 MALI 6 4860-14680 1750 259 295 52 15 14 0 0 0 376 635 13 MATE 4 4860-14680 1600 112 128 22 10 9 0 0 0 169 281 14 PERMANENT LABOUR 149 4750-14680 1500 5888 6712 1178 373 335 15 0 0 8613 14501

15 SECURITY GUARD 23 4750-14680 1500 909 1036 182 58 52 0 0 0 1328 2237 16 PEON 1 4750-14680 1500 25 29 5 3 2 0 0 0 39 64

Total in TRS 204 8269 9426 1654 515 483 15 0 0 12093 20362 or 203.62 lakh

51

ANNEXURE-XII

Estimate of Revenue Establishment (Horticulture) Expenditure from Apr’2015 to Mar’2016 Statement of Salaries & Allowances of officers and employees of Bhubaneswar Development Authority Rs. in TRS Sl. No.

Designation

Nos of

Post

Scale of pay

Grade pay

Pay+Grade pay

DA

HRA Medical Convey

ance

Incentiv

e

Orderly

Deput Allow

Total (7 to 13 )

Total (6+14

)

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

1 C.H.(I/C) 1 9300-34800 4600 305 366 61 6 0 0 0 0 433 738 2 ASST. HORT. OFFICER 1 9300-34800 4600 314 377 63 6 5 0 0 0 451 765 3 S O 9300-34800 4600 0 0 0 0 0 0 0 0 0 0

4 SR. ASSISTANT 1 9300-34800 4200 241 289 48 6 5 0 0 0 348 589 5 SR. GARDEN ASST. 5200-20200 2800 0 0 0 0 0 0 0 0 0 0 6 GARDEN ASSISTANT 6 5200-20200 2000 901 1081 180 36 61 0 0 0 1358 2259 7 JR. STORE KEEPER 1 5200-20200 2000 150 180 30 6 5 0 0 0 221 371


10 ASST.PUMP DRIVER 2 5200-20200 1800 190 228 38 12 11 0 0 0 289 479 11 FIELD MAN 7 4860-14680 1750 893 1072 179 42 38 0 0 0 1331 2224

12 MALI 6 4860-14680 1750 778 934 156 36 32 0 0 0 1158 1936 13 MATE 4 4860-14680 1600 336 403 67 24 22 0 0 0 516 852 14 PERMANENT LABOUR 149 4750-14680 1500 17665 21198 3533 894 805 35 0 0 26465 44130 15 SECURITY GUARD 23 4750-14680 1500 2727 3272 545 138 124 0 0 0 4079 6806

16 PEON 1 4750-14680 1500 75 90 15 6 5 0 0 0 116 191 Total in TRS 204 24807 29768 4961 1224 1123 35 0 0 37111 61918

or 619.18 lakh

52

ANNEXURE-XIII Estimate of Revenue Expenditure for Revised Estimate 2014-2015 and Budget Estimate 2015-2016 Revenue Expenditure Rs. in Lakh

Sl. No.

Name of the Expenditure





2014-15

Actual for 4/14 to 10/14

Probable expenditure for

11/14 to 3/15


2014-15

Budget Estimate for

2015-16

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

1

CONTINGENCIES AND EQUIPMENTS a) Telephone 5.08 9.90 4.95 14.00 2.69 6.00 8.69 15.00 b) Entertainment

c) Other Contigency 1.58 5.52 45.00 2.03 3.97 6.00 45.00 d) Furniture 5.96 2.31 0.22 25.00 5.00 5.00 40.00 e) Energy Charges ( Paid ) 131.51 154.05 151.32 200.00 89.90 65.00 154.90 200.00 f) Office Appliance 8.14 6.26 12.42 3.70 1.30 5.00 5.00

g) Computer Hardware & Software 12.90 4.41 100.00 30.00 30.00 100.00 Total in Lakhs 163.59 178.51 174.43 384.00 98.32 111.27 209.59 405.00

2

PRINTING AND STATIONARY a) Stationary/Printing 9.42 9.75 8.92 26.00 5.39 10.00 15.39 35.00

c) Postage 0.81 1.60 1.00 3.00 1.25 3.00 4.25 5.00 d) Library 0.12 0.14 1.00 0.50 0.50 1.00

Total in Lakhs 10.35 11.49 9.92 30.00 6.64 13.50 20.14 41.00 3

MAINTENANCE, REPAIR & RENEWAL OF TOOLS, INSTRUMENTS VEHICLES & FURNITURES

a) Repair & Maintenance of Vehicle 11.23 20.50 15.19 30.00 10.44 15.00 25.44 30.00 b) R & M of Tools and Instruments

c) R&M of Furniture and others 0.20 0.46 0.24 0.12 0.08 0.20 0.50 d) Purchase of Vehicle 4.46 13.94 30.00 12.18 12.18 30.00 e) Annual Maintenance of Comp. Hardware and Software.

4.45 2.00 2.45 1.00 3.45 2.00

f) Vehicle hire charges paid 16.96 27.90 38.97 30.00 20.49 25.00 45.49 50.00

Total in Lakhs 32.85 62.80 58.85 92.00 45.68 41.08 86.76 112.50

53

ANNEXURE-XIII Estimate of Revenue Expenditure for Revised Estimate 2014-2015

Budget Estimate 2015-2016 Revenue Expenditure Rs. in Lakh

Sl. No.


Actual for

2011-2012



Sanctioned Estimate

for 2014-15


Probable expenditure for 11/14 to

3/15

Revised Estimate

for 2014-15

Budget Estimate

for 2015-16

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 4

PUBLICATION OF DEVELOPMENT PLAN AND SCHEME

(Publication )

a) Advertisement for Scheme 24.88 17.04 18.99 30.00 9.71 25.00 34.71 35.00 b) Preparation of integrated comprehensive mobility plan for BBSR,CUTTACK,PURI & KONARK

22.00 31.56 31.56 21.43

c) Satelite Town Ship/ Town Planning Scheme 35.00 17.92

d) Preparation of CDP.& ZDP ( for 14 Zone) 158.81 42.46 250.00 26.10 100.00 126.10 400.00 e) T.D. Scheme (Preparation Bus rapid transportion system plan).

5.00 5.00 5.00

Total in Lakhs 183.69 59.50 18.99 337.00 35.81 161.56 197.37 479.35

5 RATE MUNICIPAL TAXES 7.95 7.06 7.06 10.00 10.00 10.00 15.00 Total in Lakhs 7.95 7.06 7.06 10.00 10.00 10.00 15.00

6

ADVANCES a) Marriage Advance 1.80 3.00 17.50 40.00 13.00 20.00 33.00 60.00

b) Staff Loan Funeral 1.40 1.90 2.50 4.00 2.10 3.00 5.10 5.00 c) Festival advance 60.45 60.40 94.50 100.00 95.86 4.14 100.00 120.00 d) Motor Cycle advance 14.25 14.00 29.65 50.00 35.50 50.00 85.50 120.00

e) House Building advance Total in Lakhs 77.90 79.30 144.15 194.00 146.46 77.14 223.60 305.00

7

MISCELLANEOUS i) Wages 2.85 2.55 2.27 2.00 0.50 0.50 1.00 1.50

ii) Contribution of CPF 88.88 84.79 82.91 90.00 56.18 83.82 140.00 240.00 iii) Guarantee Commission iv) Insurance charges 8.39 0.41 8.00 20.00 v) Consultancy fees. 20.00 20.00 150.00

vi) Donation 5.00 vii) Watch & ward charges . 66.09 49.40 71.52 85.00 57.74 50.00 107.74 75.00

54

ANNEXURE-XIII Estimate of Revenue Expenditure for Revised Estimate 2014-2015

and Budget Estimate 2015-2016 Revenue Expenditure Rs. in Lakh

Sl. No.






2014-15


Probable expenditure for

11/14 to 3/15


2014-15

Budget Estimate for

2015-16

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) viii) Training and Development expenditure 0.20 0.27 0.37 5.00 1.51 1.50 3.01 8.50

ix) R.C.M. 8.01 11.29 13.11 25.00 3.15 15.00 18.15 30.00 xj)Other Miscellaneous Expenditure 13.03 31.08 xi) G.I.S. Software xii) L.T.C. 5.00 1.00 1.00 6.00

xiii) L.I.C. ( Renewal ) Gratuity 70.69 90.11 14.63 95.00 20.00 20.00 100.00 xiv) Demolition & Eviction work 21.58 17.81 30.00 10.68 19.32 30.00 100.00 xv) Liveries 1.00 1.00 6.00

xvi) Amount paid to applicant towards excess deposit made under ROUDC

31.82 10.55 9.38 15.00 1.25 1.75 3.00 10.00

xvii) LIC super annuation Scheme(Pension) 133.43 154.69 175.75 210.00 111.41 98.59 210.00 300.00 xviii) Addl. contribution exiting for Fund(Gratuity)

xix) Automation of Building Plan Approval Payment

15.20

xx) Project Monitoring Unit. ( P.M.U.) 42.80 44.87 53.93 59.40 34.61 43.39 78.00 108.77 xxi) Planning and Office Automation 2.80 3.78 4.24 xxii) Enterprise Resources Planning (E.R.P.) 2.21

xxiii) I.T. Payment 1454.00 0.20 xxiv) Service Tax. 12.40 7.13 10.01 10.00 3.07 6.93 10.00 10.00 xxv) Other Tax 8.00

xxvi)Digitization of old records 35.00 13.41 25.00 38.41 20.00 xxvii) Local area Net working(LAN)Maintenance. 1.00 1.00 1.00 2.00 xxviii) Fire Fighting Fee 14.85 xxix)BDA Integrated Information 200.00 50.00 50.00 300.00

xxx) Land Scapping & plantation programs/ open space dev.

64.42 62.26 53.61 365.00 40.15 92.95 133.10 406.00

xxxi) Additional fund for RACP. 4.00 50.00 Total in Lakhs 2010.02 574.96 520.15 1263.84 333.66 531.75 865.41 2023.77

55

FORM - XVI Rule -73(4)

(Statement – IV)


ANNEXURE -XIV Budget Estimate 2015-2016 Rs. in Lakhs.

Programme of work under Land Scapping & Plantation /Open space Development (Own Project) . Sl. No

Name of the work or project Estimated cost of the

Project

Total Expenditure

upto 31/03/14

Expenditure for the year

2013-14

Budget estimate for

2014-15

Actual Expenditure from 4/14 to

10/14

Probable Expenditure from 11/2014

to 3/2015

Revised Estimate for 2014- 2015

Budget Estimate for 2015-

2016

Remarks.

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

1 Akashsova Park 0.25 - - 0.25 - 0.10 0.10 0.25

2 Pallashpalli Park 1.50 - - 1.50 0.48 0.50 0.98 1.00

3 Indradhanu Market Park 0.25 - - 0.25 - 0.10 0.10 0.25

4 Nursery at Laxmisagar 4.00 0.16 - 4.00 1.31 2.00 3.31 4.00

5 Nehru Park & Jayaprakash Narayan Park. 2.00 - - 2.00 - 0.50 0.50 1.00

6 Pokhariput BDA Park 30.00 - - 30.00 - 2.00 2.00 15.00

7 Mahatma Gandhi Park 1.00 0.97 - 1.00 - 0.50 0.50 3.00

8 Unit-VIII Park 2.00 - - 2.00 - 1.00 1.00 1.00

9 Buddha Jayanti Park. 20.00 - 6.08 20.00 5.35 1.00 6.35 10.00

10 Khurda Sahid Park 0.50 - - 0.50 - 0.25 0.25 0.50

11 Corridor of I.G Park. 1.00 - - 1.00 - 0.50 0.50 1.00

12 Purchase of Horticulture implements 5.00 - - 5.00 - 1.00 1.00 4.00

13 Niladri Vihar Park. 5.00 - - 5.00 - - - 5.00

14 Kharvela Park 20.00 11.33 8.75 20.00 2.94 6.00 8.94 15.00

15 Netaji Subash Bose Park 5.00 - - 5.00 - 1.00 1.00 5.00

16 Janata Maidan Plantation site. 2.00 3.12 - 2.00 - 1.00 1.00 3.00

17 Bijupattnaik Park. 20.00 11.23 7.46 20.00 6.39 5.00 11.39 15.00

56

FORM - XVI Rule -73(4)

(Statement – IV)


ANNEXURE -XIV Budget Estimate 2015-2016 Rs. in Lakhs.


Name of the work or project Estimated cost of the Project

Total Expenditure upto 31/03/14

Expenditure for the year 2013-14

Budget estimate for 2014-15

Actual Expenditure from 4/14 to 10/14

Probable Expenditure from 11/2014 to 3/2015


Budget Estimate for 2015- 2016

Remarks.

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

18 MLA Colony Parks ( Panchasakha parks)

1.00 - - 1.00 - 0.50 0.50 1.00

19 N-2 Nayapalli Park. 2.00 - - 2.00 - 0.50 0.50 2.00

20 N-4, N-6 Park. 2.00 - - 2.00 - 0.50 0.50 2.00

21 Sahidnagar (5 patches.) 1.00 - - 1.00 - 1.00 1.00 1.00

22 Dr. Shyamprasad Mukharjee Park. 12.00 - 4.24 12.00 8.18 7.50 15.68 12.00

23 Development of park at Kalinganagar(K-8) 40.00 5.76 - 40.00 - 10.00 10.00 30.00

24 Sahid Nagar Ravana Podi Park. - - - - - - - -

25 D/S Block, MLA Colony - - - - - - - -

26 Dev. of park at various colony. 20.00 - 4.95 20.00 - 5.00 5.00 20.00

27 Maintenance of N-1 Park & N-3 Park.

1.00 - - 1.00 - 1.00 1.00 5.00

28 Maintenance of tools and implements. 2.00 - - 2.00 - 1.00 1.00 3.00

29 Maintenance of developed parks. 5.00 - - 5.00 - 20.00 20.00 200.00

30 Floral decoration Tribute to different statue. 4.00 3.04 1.51 4.00 1.68 1.50 3.18 4.00

31 Development of New Parks. Park to be developed at Nayapalli, Gayatri vihar, Chandrasekharpur, Rental Colony, Dumuduma, Dharma vihar, Subudhipur, Kalinganagar and other areas.

150.00 41.27 20.62 150.00 11.22 20.00 31.22 150.00

57

FORM - XVI

Rule -73(4) (Statement – IV)


ANNEXURE -XIV Budget Estimate 2015-2016

Rs. in Lakhs.


Name of the work or project Estimated cost of the Project

Total Expenditure upto 31/03/14

Expenditure for the year 2013-14


Actual Expenditure from 4/14 to 10/14



Budget Estimate for 2015- 2016

Remarks.

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)

32 Kalinganagar K-7 Kalyanmandap 5.00 - - 5.00 2.60 1.00 3.60 3.00

33 Publicity/advertisement expenses for tender etc.

- - - - - 1.00 1.00 3.00

34 Legal expenses. - - - - - - - 1.00

35 PMC Consultancy fee - - - - - - - 20.00

36 Miscellaneous expenses . - - - - - - - 5.00

37 Park development at Jatani Municipality area.

- - - - - - -- 5.00

38 Park development at Khurda Municipality area.

- - - - - - - 5.00

Total in lakh. 364.5 76.88 53.61 364.5 40.15 92..95 133.10 406.00

58

FORM XVI Rule 73(4)

( Statement –IV) ANNEXURE-XV

Estimate of Capital Expenditure for Revised Estimate 2014-2015

& Budget Estimate 2015-2016 Work in Progress / New Work of Bhubaneswar Development Authority Rs. in Lakh

Sl. No.

Name of the Division

Actuals expenditure for

2013-2014

Budget Estimate for 2014-

2015

Actual expenditure for

4/2014 to 10/2014

Probable expenditure

for 11/2014 to 3/2015

Revised Estimate

For 2014-15

Budget Estimate

For 2015-16

Remarks

(1) (2) (3) (4) (5) (6) (7) (8) (9)

1 DIVISION-I

1895.05 18696.92 1091.71 980.12 2071.83 10661.21

2 DIVISION-II

939.34 23954.60 175.44 2308.00 2483.44 15350.04

3 DIVISION-III

1151.81 6645.93 375.52 823.30 1198.82 16317.05

4 DIVISION-IV

576.66 2742.00 327.34 497.45 824.79 4873.00

Total in Lakhs 4562.86 52039.45 1970.01 4608.87 6578.88 47201.30

59

FORM XVI Rule 73(4)


Revised Estimate 2014-2015 Engineering Division-I Budget Estimate 2015-2016 Work in Progress / New Work of Bhubaneswar Development Authority

Rs. In Lakhs

Sl No

Name of the Project Item of Capital

Expenditure

Estimated cost of the

project

Total Exp. Upto

31/03/14

Exp. for the year

2013-14

Budget estimate for 2014-

15

Actual exp.from 4/14 to 10/14

Probable exp. from 11/14 to

3/15


2014-15

Budget Estimate for

2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

1 Survey & Demarcatio

n

2 RFP for selection of survey agency for conducting total station survey

& collection of land records for Asset Management /Town Planning

within BBSR Urban Area 200.00

3 Preparation of DPR of roads & validating ZDP(All Zones) 300.00

4 Survey & Investigation 10.00 1.66 - 20.00 3.00 3.00 5.34

5 Redevelopment of Ashoka Market, City Busstand and Adjioning area

of BBSR Rly. Station 30.00 30.00 30.00 0.00

6 Development of land allotted by Sri Jagannath Temple Administration. 50.00 5000.00 2.52 5.00 7.52 42.48

7 Activity related to PPP projects of BDA 100.00 5.10 0.78 30.00 10.00 10.00 84.90

Roads

8 Infrastructure development KalingaNagar Plotted Development Scheme Zone K-1 (Infrastructure

Development to GA Scheme). 300.00 156.73 22.63 33.27 2.00 2.00 141.27

60

FORM XVI Rule 73(4)



Rs. In Lakhs

Sl No


Expenditure


project

Total Exp. Upto

31/03/14

Exp. for the year

2013-14


15



3/15


2014-15

Budget Estimate for

2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

9 Infrastructure development KalingaNagar Plotted

Development Scheme Zone K-IIIB (Infrastructure Development to

GA Scheme). 200.00 19.39 19.39 50.00 27.05 2.00 29.05 151.56

10 Improvement of Infrastructure at Khordha with Khordha Mahostav 990.00 396.52 47.88 300.00 172.22 20.00 192.22 401.26

11 Improvement of Road Infrastructure at Jatni 300.00 0.05 - 289.86 11.36 1.00 12.36 287.59

12 Constn of 100 ' wide master plan road at K-8 550.00

13 Const of Internal road at K4 &K5 500.00 10.00

14 Improvement to Road Net Work at KalingaNagar Zone K4,K5,K7 &K8 900.47 300.89 - 50.00 1.00 1.00 10.00

15 Improvement to Road K-5 junction to NH-5 400.00 0.10 - 100.00 0.11 35.00 35.11 10.00

16 Improvement of internal road work at Kalinga Nagar ( BDA Scheme ) 500.00 49.44 0.98 300.00 5.00 5.00 10.00

17 Construction of Road Culvert and Masonary Drain at Arya Vihar,

Chandrasekharpur, Bhubaneswar 94.38 14.69 - 150.00 1.00 1.00 10.00

18 Development of Ring Road around Bhubanesnwar. 1100.00 20.96 20.96 1000.00 20.00 20.00 500.00

61

FORM XVI Rule 73(4)



Rs. In Lakhs

Sl No


Expenditure


project

Total Exp. Upto

31/03/14

Exp. for the year

2013-14


15



3/15


2014-15

Budget Estimate for

2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

19 Development of master plan road at Bhubaneswar 3000.00 2500.00 10.00 10.00 500.00

20 Construction of 200 ft Master Plan road from Gohira Chhak to IIT

junction 1200.00 0.19 - 100.00 1.00 1.00 10.00

21 Infrastructure Development to BDA land at Jagasara and

Madanpur 2000.00 11.70 3.86 200.00 2.00 2.00 10.00

22 Construction of median & approach road to Nandadevi appartment from Gangadhar

Meher Marg. 10.00 3.41

23 Imp.to Road net work at Kalinga Nagar K-7Jn to BDA pak at K-8 100.00 50.76 - 50.00 1.00 1.00 48.24

24 Construction ofCC road at Pokhariput, 10.00 4.10 4.10 5.90

25 Development of master plan road from Bhuasuni to Jatani 2000.00 100.00

26 Construction of Road & C.D. works such as Building & P.H.

works for Pokhariput, Ph-III, Gr-C 88.59 10.00

Compound Wall

27 Construction of Compound wall over vacant land at Kalinganagar 100.00 51.31 0.48 43.69 5.00 5.00 10.00

62

FORM XVI Rule 73(4)



Rs. In Lakhs

Sl No


Expenditure


project

Total Exp. Upto

31/03/14

Exp. for the year

2013-14


15



3/15


2014-15

Budget Estimate for

2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

28 Construction of Compound wall at Laxmisagar Staff Qtrs. 100.00 8.75 3.85 50.00 0.10 5.00 5.10 10.00

29 Construction of compound wall at different places at BDA 250.00 121.71 100.00 2.00 2.00 10.00

30 Construction of compound wall around vacant land ar C. S. Pur. 150.00 23.57 14.28 100.00 14.29 5.00 19.29 10.00

31 Construction of Compound wall over Govt. Land at different places

of Bhubaneswar ( G.A. Land.) 300.00 55.84 33.55 100.00 0.16 1.00 1.16 10.00

32 Construction of C. Wall for PDS at Sanpalla 115.00 54.57 0.01 50.00 0.21 1.00 1.21 20.00

33 Construction of Compound wall at Jagasara & Madnpur. 100.00 57.42 19.51 50.00 2.24 5.00 7.24 35.34

34 City beautyfication, construction of boundary wall and

development of Open Spaces at different locality of Bhubaneswar

GA Land. 200.00 - 190.00 10.00 10.00 10.00

35 Construction of compound wall for R.I Training Institute at

Gothapatna. 70.00 29.29 29.29 24.33 13.24 1.00 14.24 10.00

36 constn. Of Barbed wire fencing to Govt. land at Kuakhai river Bank 50.00 28.19 3.61 10.00 6.00 6.00 10.00

63

FORM XVI Rule 73(4)



Rs. In Lakhs

Sl No


Expenditure


project

Total Exp. Upto

31/03/14

Exp. for the year

2013-14


15



3/15


2014-15

Budget Estimate for

2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

37 Construction of R.C.C. Drain at Rath Road, Old Town,

Bhubaneswar. 100.00 81.82 6.76 8.19 1.00 1.00

38 Construction of RCC drain & Site development at Baragada BRIT

Colony 100.00 4.34 - 20.00 0.10 0.10 10.00

Building

39 Construction of Group Housing Scheme over Plot No.1531(Pt) in

Mouza : Paikarapur 2082.71 1030.68 923.89 2002.86 370.98 300.00 670.98 381.05

40 Construction of Group Housing Scheme over Plot No.1604(Pt) in

Mouza : Paikarapur 2609.42 1019.20 633.58 2107.20 347.09 300.00 647.09 943.13

41 Infrastructure work to Paikarapur Housing Scheme Land. 100.00 92.00 3.00 3.00 97.00

42 Construstion of affordable housing project in BDA vacant

space LIG & MIG house) at Khorda. 2000.00 1980.00 0.24 20.00 20.24 100.00

43 Affordable Housing Scheme at Laxmisagar. 100.00 0.29 1.00 1.29 1098.71

44 Renovation of Akas Shobha Building 612.00 0.07 0.07 600.00 21.13 20.00 41.13 570.80

45 Renovation of Samanta Vihar Market Complex Building 50.00 15.00 15.00 35.00

64

FORM XVI Rule 73(4)



Rs. In Lakhs

Sl No


Expenditure


project

Total Exp. Upto

31/03/14

Exp. for the year

2013-14


15



3/15


2014-15

Budget Estimate for

2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

46 Improvement of neighbourhood market & park at Khordha 50.00 50.00

47 Proposed Residential cum commercial coplex near Habeli

Pond at Khurdha 500.00 300.00

48 Proposed Bus Terminous at Khurdha 500.00 10.00

49 Renovation of Existing Bus Terminous at Khurdha 50.00 50.00

50 Constn of office Building at Khurdha 70.00 50.00 70.00

51 Constn of office Building at Jatni 70.00 10.00 70.00

Park

52 Development of Childrens Park at K-8 Kalinganagar. 60.00 19.38 19.38 30.62 5.00 5.00 35.62

53 Construction of BDA Forest Park at Gadakan 65.00 34.68 - 20.00 1.00 1.00 5.00

54 Construction Periphery Road along with Grill fencing to BDA Park in Kalinganagar, K-8 Area 100.00 54.60 43.40 2.00 2.00 2.00

55 Development of BDA Park at Kalinganagar, K-8 Area near

Sum Hospital 200.00 100.03 24.30 88.05 33.92 20.00 53.92 100.00

56 Development of Park at Sanpalla at Khurdha 100.00 100.00

65

FORM XVI Rule 73(4)



Rs. In Lakhs

Sl No


Expenditure


project

Total Exp. Upto

31/03/14

Exp. for the year

2013-14


15



3/15


2014-15

Budget Estimate for

2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

OLD PROJECTS

57 Construction of Group Housing Scheme (Netaji Subhas Enclave)

at Gadakan, Group-IV 1090.00 1044.61 - 15.00 1.00 1.00 20.00

58 Construction of Group Housing Scheme (Netaji Subhas Enclave)

at Gadakan, Group-III 532.70 522.70 - 15.00 5.00 5.00 5.00

59 Infrastructure works to Group Housing Scheme(Netaji Subhas

Enclave)at Gadakan 400.00 385.98 0.48 9.31 5.00 5.00 9.02

60 Construction of 7 Nos. HIG finished Houses at Pokhariput,

Phase-III 196.00 181.18 1.86 4.82 4.82 4.82 10.00

61 Construction of Shopping Room at 6 Nos. Patches at Chandrasekharpur 100.00

62 Construction of 8 Nos. of Offices over existing Shop at Samanta

Vihar 76.73

63 Construction of 11 Nos. Shops-cum-Residence at Pokhariput

Housing Scheme, Phase-III 54.82

64 Construction of Barabhuja Market Complex at Khandagiri

Square including Boundary wall 393.91 364.65 15.00

66

FORM XVI Rule 73(4)



Rs. In Lakhs

Sl No


Expenditure


project

Total Exp. Upto

31/03/14

Exp. for the year

2013-14


15



3/15


2014-15

Budget Estimate for

2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

65 Construction of Shopping Complex to District Centre at

Chandrasekharpur 194.70

66 Watch & Ward, to BDA asset under Division no -i 5.00 5.00 5.00

67 Construction of Mega Integrated Commercial –cum-Residential

Project over 10.74 Acres land at Chandrasekharpur (Survey &

Investigation, Contingency, Watch & ward & other ancillary works) {Reconstruction of Compound

Wall} 40.00 36.34 3.66

68 Construction of “Signature Tower” over 2.86 Acre land at

Jagamara through P.P.P. Mode including compound wall. 70.00 - 70.00 1.24 1.00 2.24 10.00

69 Const. of Truck Terminal at Gangapada 150.00 62.67 3.00 27.72 4.75 2.00 6.75 10.00

70 Const of Transit Shelter houses atC.S Pur 300.00 183.24 6.69 20.00 2.00 2.00 20.00

71 Const of Transit Shelter houses over land alotted by GA dept. 200.00 50.00 200.00

72 Clearance of liability of completed works/ schemes of BDA 200.00 50.00 10.00 10.00 50.00

67

FORM XVI Rule 73(4)



Rs. In Lakhs

Sl No


Expenditure


project

Total Exp. Upto

31/03/14

Exp. for the year

2013-14


15



3/15


2014-15

Budget Estimate for

2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

73 Activity related to demolition of unauthorised construction 30.00 1.11 1.03 20.00 5.00 5.00 5.00

74 Development of Transit Space

1000.00

75 Const. of New Road Under ZDP

1000.00

76 Improvement to Kalyan Mandap at Khurdha 30.00 23.84 1.95 2.00 0.10 0.10 6.06

77 Demarcation of G.A. land at Gotha patana 20.00 3.67 0.84 5.00 0.37 0.10 0.47 15.86

MINOR REPAIR WORKS

78 M/R to BDA assets at different locality of Bhubaneswar 100.00 0.08 0.08 100.00 0.22 2.00 2.22 97.70

79 M/R to Transit shelter at C.S.Pur 50.00 0.39 0.39 15.00 1.12 5.00 6.12 43.49

80 M/R to Priyadarshini Market at CRP Square 40.00 0.22 0.22 5.00 0.64 10.00 10.64 29.14

81 M/R to BDA Office Building (Akash Sova) 75.00 11.28 11.28 40.00 12.63 10.00 22.63 41.09

82 M/R to Netaji Subash Enclave at Gadakana 20.00 0.05 0.05 10.00 1.00 1.00 18.95

83 M/R to Alok Bharti Building 10.00 5.00 1.00 1.00 9.00

84 M/R to Deen Dayal Bhawan 25.00 0.16 0.16 2.00 0.08 2.00 2.08 5.00

85 M/R to Ashoka Market Building 50.00 0.06 0.06 0.03 5.00 5.03 44.91

86 M/R to Staff qr at Laxmisagar 10.00 1.15 1.15 0.29 2.00 2.29 6.56

87 M/R to Suryakiran Market At Sahidnagar 10.00 0.16 0.16 0.18 1.00 1.18 8.66

68

FORM XVI Rule 73(4)



Rs. In Lakhs

Sl No


Expenditure


project

Total Exp. Upto

31/03/14

Exp. for the year

2013-14

Budget estimate for

2014-15



3/15


2014-15

Budget Estimate

for 2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

88 M/R to Samantavihar Market Complex. 50.00 0.11 0.11 5.00 2.00 2.00 47.89

SPECIAL REPAIR WORKS

89 S/R to Alok Bharti Building 20.00 20.00

90 S/R to Deen Dayal Bhawan 25.00 1.00 1.00 24.00

91 S/R to Priyadarshini Market at CRP Square 50.00 6.99 1.00 7.99 42.01

92 S/R to BDA Office Building (Akash Sova) 100.00 4.15 4.15 1.00 1.00 94.85

93 S/R to Surya Kiran Market 20.00 1.00 1.00 5.00 1.00 1.00 18.00

94 S/R to Ashoka Market Building 100.00 4.47 4.47 25.00 19.37 1.00 20.37 75.16

95 S/R to BDA Staff quarter at Laxmisagar 80.00 18.77 18.77 50.00 18.31 1.00 19.31 41.92

96 S/R to Transit Shelter 50.00 4.35 4.35 4.06 1.00 5.06 40.59

97 S/R to Netaji Subhas Enclave 50.00 2.40 2.40 1.00 1.00 46.60

98 S/R to Kalinga Nagar,Zone K-4 & K-5 10.00 0.10 0.10 1.00 1.00 1.00 8.90

99 M/R to City Bustand 0.10

100 Annual Maintenance contract to lift & Fire Fighting System at Deen Dayal

Bhawan 1.50

101 Development of 100'-0" wide master plan road at K-8 550.00 100.00

102 Affordable Housing Scheme at Bhubaneswar. 500.00

103 Miscllaneous 0.18 11.00 11.18 100.00

Grand Total 30986.43 6667.19 1895.05 18696.92 1091.71 980.12 2071.83 10661.21

69

FORM XVI Rule 73(4)


Revised Estimate 2014-2015 Engineering Division-II Budget Estimate 2015-2016 Work in Progress / New Work of Bhubaneswar Development Authority

Rs. In Lakhs

Sl No

Name of the Project Item of Capital Expend

iture

Estimated cost of

the project

Total Exp. Upto

31/03/14

Exp. for the year 2013-14


15



3/15


2014-15

Budget Estimate

for 2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

1 Construction of 38 Nos HIG Duplex at Pokharput Ph.II 960.00 919.71 1.17 0.00 0.00 0.00 0.00 0.00

2 Construction of 21 Nos HIG Duplex at Pokhariput Phase-II

653.00 222.77 23.75 430.30 34.18 60.68 94.86 335.37

3 Construction of Commercial Complex at Pokhariput, Phase-II

119.35 95.87 27.97 19.15 0.00 10.00 10.00 13.48

4 Construction of Commercial Complex at Zone-K-VIII Kalinga Nagar

215.00 102.46 20.22 112.23 0.07 20.00 20.07 50.00

5 Construction of Kalyan Mandap at Kalinga Nagar Zone K-VIII

234.00 18.51 0.00 205.49 0.00 0.00 0.00 10.00

6 Const. of four laning road from Kaling Studio to Nuagaon

490.00 410.51 9.76 30.00 0.00 0.00 0.00 30.00

7 Construction of four laning road from Damana Square to Gadakan housing project of 1.30 K.M

366.63 274.06 10.92 30.00 0.00 0.00 0.00 30.00

8 Construction of 200'.0" master plan road from Sampur square at K-8 to K-7

521.87 338.23 286.21 225.84 0.49 30.00 30.49 130.00

9 Improvement of Internal road of BDA scheme 120.14 0.14 0.00 100.00 0.00 0.00 0.00 0.00

10 Construction of Transit shelter 7000.00 0.61 0.61 6990.00 2.33 0.00 2.33 100.00

11 PDS at Prachi Enclave Ph.I&II (Balance work) 22.32 2.52 0.00 0.00 0.00 0.00

12 Const. & renovation of road & C.D work at Prachi Enclave, Ph-I.

100.00 100.00 0.00 0.00 0.00 0.00

13 Construction of decorative laterite compound wall, road kerb, cattle trap & Development of parking space etc. to Peace park at Dhauli (Balance work)

31.25 23.22 5.00 0.00 0.00 0.00 1.00

14 Demarcation of road for re-adjustment of HIG plot and PDS K-III (B) in Mz. Ghatikia

3.00 0.07 0.00 0.00 0.00 0.00 0.00

70

FORM XVI Rule 73(4)



Rs. In Lakhs

Sl No

Name of the Project Item of Capital Expenditure

Estimated cost of

the project

Total Exp. Upto

31/03/14


Budget estimate

for 2014-15



3/15


2014-15

Budget Estimate

for 2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

15

Survey, Investigation, Soil exploration & preparation of DPR for different projects and purchase of Quality control equipments

0.06 30.00 0.00 0.00 0.00 20.00

16 M/R to different projects of BDA 6.27 0.20 20.00 0.22 0.05 0.27 10.00

17 Renovation of earthen drain & L.S Masonry drain at PDS K-9 (B)

3.60 3.36 0.24 0.00 0.00 0.00 0.00

18 Renovation of earthen shoulder to hard shoulder with C.C (1:1½:3) in PDS at Kalinga Nagar K-9 (B)

4.81 2.31 2.50 0.00 0.00 0.00 0.00

19 Watch & Ward to different projects of BDA 10.93 6.76 5.00 0.00 0.00 0.00 5.00

20 Renovation of road & C.D from Plotted / Housing Scheme at K-9(A) to K-9(B)

150.00 87.41 87.20 20.00 0.00 21.86 21.86 10.00

21 Four Nos. O.D terminal at Ghatikia, Jadupur, Gadakan & C.S.Pur.

271.68 105.07 89.93 20.00 17.17 0.00 17.17 5.00

22 Construction of Commercial-cum-Residential Complex at Kalinga Nagar K-9(A)

6000.00 1.42 100.00 42.81 0.00 42.81 1000.00

23 Construction of Commercial-cum-Residential Complex at Kalinga Nagar K-9(B) (2BHK & 3 BHK) 4000.00 13.11 11.43 1000.00 0.50 0.00 0.50 1000.00

24 Construction of EWS / LIG housing scheme at Kalinga Nagar K-9 (B)

1500.00 8.36 6.81 1000.00 0.10 0.00 0.10 200.00

25 Record room at Laxmisagar (Central Store / Building Center area)

10.33 0.23 0.00 0.00 0.00 0.00 0.00

26 Procurement of demolition machinaries 5.17 0.00 0.00 0.00 0.00 0.00

27 Construction of Compound wall / Barbed wire fencing / Land guard to protect BDA Land.

200.00 25.94 9.90 170.00 0.00 0.00 0.00 0.00

71

FORM XVI Rule 73(4)


Revised Estimate 2014-2015 Engineering Division-II Budget Estimate 2015-2016 Work in Progress / New Work of Bhubaneswar Development Authority Rs in lakh

Sl No


Estimated cost of

the project

Total Exp. Upto

31/03/14


Budget estimate

for 2014-15



3/15


2014-15

Budget Estimate

for 2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

a) Construction of compound wall around the open space on BDA Land at differnet places

250.00 144.06 11.02 5.00 2.57 0.00 2.57 10.00

b) Construction of Compound Wall, Development of service road, fixing of gate at Paikarapur PPP Scheme. (9.92 Ac)

30.00 9.26 0.00 0.00 0.00 0.00 0.00

c) Construction of Compound Wall, Development of service road, fixing of gate at C.S.Pur, Damana & Gadakana PPP Scheme. (25.5 Ac)

40.00 19.01 10.00 0.00 0.00 0.00 0.00

d) Construction of Compound wall at Prachi Enclave, C.S.Pur

17.11 10.85 10.84 0.00 0.00 0.00 0.00 2.00

28 Development of open space & City Beautification 5.00 0.00 0.00 0.00 0.00

a) Beautification of Capital City 0.24 0.00 0.00 0.00 0.00 0.00

b) Improvement/Beautification of Capital Hospital 1.22 0.00 0.00 0.00 0.00 0.00

c) Development of Parks 12.44 2.05 10.00 2.64 0.00 2.64 0.00

d) Development of Bhimeswar Temple Park at Bhimatangi 30.00 4.39 4.39 30.00 20.04 2.00 22.04 5.00

e) Development of Parking place at Dhauli 1.00 0.00 0.00 0.00 0.00

29 Clearance of liabilities of old projects 20.00 0.00 0.00 0.00 10.00

30 Activities related to PPP projects 5.00 0.00 0.00 0.00 10.00

31 Construction of LIG houses over Ac.7.0 of land at Subudhipur

17010.00 61.88 61.88 7000.00 11.31 500.00 511.31 5000.00

32 Development of 8 Nos. plot at Prachi Enclave 0.49 0.00 0.00 0.00 0.00 0.00

33 Construction of Road, C.D & Drain at PDS Kalinga Nagar Zone K-9 (B)

99.12 4.36 0.00 0.00 0.00 0.00 0.00

34 Misc. work / Expenditure 30.00 0.00 0.00 0.00 30.00

72

FORM XVI Rule 73(4)



Rs. In Lakh

Sl No


Estimated cost of

the project

Total Exp. Upto

31/03/14


Budget estimate

for 2014-15



3/15


2014-15

Budget Estimate

for 2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

35 Laboratory testing equipment 20.00 0.00 0.00 0.00 10.00

36 EWS housing scheme at Shampur 15000.00 500.00 0.00 0.00 0.00 0.00

37 Construction of affordable housing scheme at Mz. Gothapatana

600.00 600.00 3.43 0.00 3.43 50.00

38 Construction of Affordable housing complex over 3.30 Ac. At Udayagiri Vihar

5000.00 0.17 0.17 0.25 0.00 0.25 50.00

39 Construction of Residential Complex in Kalinga Nagar Zone K-4

1.98 1.98 0.00 0.00 0.00 0.00

40 Demarcation of 12 Nos. patches at Shampur 0.44 0.44 0.00 0.00 0.00 0.00

41 Improvement of Internal road of Kalinga Nagar Zone K-9 (A)

100.00 0.00 0.00 0.00 0.00 0.00 10.00

42 Construction of other affordable housing scheme 10000.00 0.00 0.00 0.00 0.00 0.00 50.00

43 Constn.of 240 nos of EWS Houses over 2.14 Ac. Of Land at C.S.Pur.

1700.00

500.00

Total

3041.35 689.97 18854.27 138.11 644.59 782.70 8686.85 DEPOSIT WORK

44 Construction of (G +3) BSUP Project for Damana, Gadakan, Bhubaneswar. 858.33 534.85 116.09 288.56 12.34 114.84 127.18 196.30

GoI, GoO&BDA funding.

45 Construction of infrastructure development drawing No.B-1082 (B-1392) & B-1083 (B-1391) at Kalinga Nagar (G.A Deptt.)

428.25 489.00 9.98 61.87 71.85 356.40

46 Slum Redevelopment of Niladri Vihar & Salia Sahi & other slums under RAY

5.52 0.78 20.00 0.00 0.00 0.00 0.00

73

FORM XVI Rule 73(4)



Rs. In Lakh

Sl No


Estimated cost of

the project

Total Exp. Upto

31/03/14


Budget estimate

for 2014-15



3/15


2014-15

Budget Estimate

for 2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

47 Slum Redevelopment of Mahisa Khal slums under RAY 5900.00 6.91 6.59 4000.00 7.50 607.04 614.54 2000.00

GoI,GoO & BDA funding.

48 Slum Redevelopment of Patharbandha slums under RAY

10800.00 9.15 8.00

7.50 874.17 881.67 4000.00

GoI, GoO & BDA funding.

49 Construction of Compound Wall at different places G.A land & BDA land.

462.46 170.24 102.93 300.00 0.00 0.00 0.00 10.00

50 Construction of Compound wall around 80.0 Ac of land at Mz. Sampur (Grant from GAD) 76.43 64.83 14.98 2.77 0.01 5.49 5.50 5.00

51 Constn.of 20 nos Shops at Kapila Prasad Market Complex Bhubaneswar.

95.49

95.49

Total

791.50 249.37 5100.33 37.33 1663.41 1700.74 6663.19

G.Total

3832.85 939.34 23954.60 175.44 2308.00 2483.44 15350.04

74

FORM XVI Rule 73(4)


Revised Estimate 2014-2015 Engineering Division-III Budget Estimate 2015-2016 Work in Progress / New Work of Bhubaneswar Development Authority

Rs. In Lakh

Sl

No


Expenditure


project

Total Exp. Upto

31/03/14



15



3/15

Revised Estimate

for 2014-15

Budget Estimate

for 2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

(A) ON-GOING / NEW SCHEMES

1 Infrastructure development to Kalinga Nagar Zone-K-7 including Street light.

401.81

50.00

15.00 15.00 50.00

2 Infrastructure development at District Centre, Chandra Sekharpur.

315.10

20.00

20.00

3 Trunk Sewerage System to K-4 & K-5 Kalinga Nagar

165.44

20.00

5.00 5.00 20.00

4 Construction of HIG Duplex Housing Scheme at Lumbini Vihar at C.S.Pur (Infrastructure Development)

1683.88

50.00

10.00 10.00 20.00

5 Construction of HIG Duplex Core Housing at Subudhi Pur, Zone-K-6 (Infrastructure Development)

1047.17

100.00

100.00

6 Construction of Housing Scheme at Arya Vihar, Phase-II (Infrastructure Development)

30.00

20.00

7 Construction of Housing Scheme, Netaji Subash Enclave at Gadakan, Group – I. Divn. No.II – 33.85 Divn. No.III-- 69.93 703.78

896.00 625.15

50.00

15.00 15.00

8 Construction of Housing Scheme, Netaji Subash Enclave at Gadakan, Group – II. Divn. No.II – 192.88 Divn. No.III -- 982.67 1175.55

1327.00 1120.00 2.09 20.00 3.14 17.00 20.14 20.00

75

FORM XVI Rule 73(4)



Rs. In Lakh

Sl No


Expenditure


project

Total Exp. Upto

31/03/14



15



3/15

Revised Estimate

for 2014-15

Budget Estimate

for 2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

9 Netaji Subhas Enclave, Gadakan, External P.H., W/S, S/S & Fire Fighting etc. 282.00 10.00 10.00 10.00 10.00

10 Water Supply to Pokhariput, Phase – II 22.00 3.00 5.00 5.00 10.00

11 Water Supply to Plotted Development Scheme at Prachi Enclave.

10.00 4.00 4.00 10.00

12 Construction of four laning road from OMFED Chhak to Lumbini Vihar Housing Scheme of 1.60 K.M. (Approx.)

900.00 124.99 106.51 700.00 0.00 5.00 5.00 725.00

13 Construction of Kalyan Mandap & Market Complex at K – 7, Kalinga Nagar, BBSR.

605.00 42.62 41.48 100.00 3.33 10.00 13.33 30.00

14 Depot-Cum-Bus Terminal at Pokhariput, Bhubaneswar.

300.00 440.16 144.38 100.00 5.08 5.08 2.00

15 Construction of Kalyan Mandap at Nayapalli, Bhubaneswar.

500.00 229.23 81.47 150.00 100.00 100.00 300.00

16 Infrastructure development for Integrated Township / Satellite Township at Jagasara Madanpur area (Water Supply)

10.00

17 Construction of Transit House over land allotted by G.A. Deptt.

200.00 200.00 0.00 0.00 50.00

18 Construction of compound wall for protection of Govt. Lands

100.00 96.18 96.18 200.00 18.96 10.00 28.96 100.00

19 Construction of affordable Residential Complex at sampur (area 2,00 Acr. Ph-I & II)

15351.00 1.00 50.00 50.00 10.00

76

FORM XVI Rule 73(4)



Rs. In Lakh

Sl No


Expenditure


project

Total Exp. Upto

31/03/14



15



3/15

Revised Estimate

for 2014-15

Budget Estimate

for 2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

20 Construction of commercial complex K-4, Bhubaneswar.

5.15 5.15

21 Construction of L.I.G & L.M.I.G residential Housing scheme at K-4, Bhubaneswar

5800.00 40.51 40.51 2500.00 24.19 50.00 74.19 2000.00

22 Development of Lake Zone-II, BBSR

200.00 29.82 29.82 100.00

10.00

23 Survey & Investigation and preparation of DPR for different new projects including purchase of Quality Control Equipments.

20.00 0.74 0.74 20.00 0.80 15.00 15.80 100.00

24 Addition and alteration of SUDA & Valuation Building at OSMCU Complex over Plot No.371, Goutam Nagar.

198.01 188.21 75.25 10.00

10.00 10.00 10.00

25 Const. of Group Housing Scheme over Plot No.1531 Mouza Paikarapur

395.08

375.08 18.03 50.00 68.03 327.05

26 Const. of Group Housing Scheme over Plot No.1604 Mouza Paikarapur

358.85

338.85

100.00 100.00 258.00

27 Clearance of libilities/Misc. expenditure. 70.00

10.00 10.00 30.00

28 Constn. Of compound wall for protection of

BDA land. 100.00

30.00 30.00 100.00

29 Housing Scheme at Subudhipur(8.39 acres) 5.00 5.00 30.00

30 Ext. W/S to PDS Sanpala.

143.00

2.00

77

FORM XVI Rule 73(4)



Rs. In Lakh

Sl No


Expenditure


project

Total Exp. Upto

31/03/14



15



3/15

Revised Estimate

for 2014-15

Budget Estimate

for 2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

31

Laying of different size of C.I. pipe line (i.e 150mm dia & 300mm dia from sewerage sump to trunk sewerage line near K-4 including cleaning of sewerage line at Subudhipur Phase-I

14.37

14.00

32 Sewerage system to Prachi Enclave

20.00

10.00

33 Ext. W/S to PDS K-8

16.80

2.00

34 Water supply to Lingaraj Vihar

2.00

4.00

35 Dev. Of Drainage channel No.10

3300.00

2.00

36 200 ft wide master plan road from Gohira Chhak to IIIT Chhak

300.00

10.00

37 Development of Lake Zone-III, BBSR

200.00

1.00

38 Neighbourhood shoping complex and other new project.

5.00 5.00 2000.00

39 Affordable Housing Scheme at different area BDA (Near Kanyashram )

9300.00

(A) Sub Total in Lakhs

5798.02 623.58

73.53 526.00 599.53 15642.05

(B) Sub Total in Lakhs

(C) IMPROVEMENT/RENOVATION OF PARKS UNDER B.D.A.

78

FORM XVI Rule 73(4)



Rs. In Lakh

Sl

No


Expenditure


project

Total Exp. Upto

31/03/14



15



3/15

Revised Estimate

for 2014-15

Budget Estimate

for 2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

(i) Open Space Development

100.00 54.62 54.62 100.00 19.91 20.00 39.91 100.00

(ii) Renovation/Development of Parks.

347.00 400.23 200.20 400.00 72.44 50.00 122.44 400.00

(iii) Development of Buddha Jayanti Park.

100.00 16.40 16.40 100.00 4.44 20.00 24.44 50.00

(iv) Development of Janata Maidan.

100.00

50.00

(C) Sub Total in Lakhs

471.25 271.22

96.79 90.00 186.79 550.00

(D) Maintenance and Repair of BDA Schemes.

(i) M/R to BDA Assets.

23.00 17.01 17.01 50.00 5.64 9.36 15.00 60.00

(ii) M/R of Parks.

50.00 11.85 11.85 50.00 14.76 5.24 20.00 50.00

(D) Sub Total in Lakhs

73.00 28.86 28.86

20.40 14.60 35.00 110.00

(E) Sub Total in Lakhs

(F) DEPOSIT WORKS

1 Kelu Charan Mohapatra Park at Gadakana.

60.00 56.68 38.09 25.00 1.70

1.70

2 Development of different Parks under ACA from H & U.D. Department.

190.00 6.57 6.57

3 M/R to Indira Gandhi Park.

15.00 12.30 12.24 30.00 22.49 15.00 37.49 15.00

4 Development of Utkal Gourav Madhusudan Das Park at Pokhariput, Bhubaneswar.

28.00

1.87 23.00

79

FORM XVI Rule 73(4)



Rs. In Lakh

Sl No


Expenditure


project

Total Exp. Upto

31/03/14



15



3/15

Revised Estimate

for 2014-15

Budget Estimate

for 2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

5 Infrastruction development Bharatpur B-1 P.D.S (Grand from G.A Deptt.)

400.00 113.36 113.36 280.00 90.41 100.00 190.41 0.00

6 Renovation of Gandhi Smruti Park at Puri Grand from H & U.D. Deptt.

200.00 56.02 56.02 150.00 26.28 24.00 50.28 0.00

7 Construction of compound wall in Unit-6 Boys High School

21.55

5.98 15.57 21.55 0.00

8 Construction of compound wall in Unit-1 Boys High School

21.55

0.00 21.55 21.55 0.00

9 Construction of Heritage Gate Utkal Sangit Mahavidyalaya, Bhubaneswar.

57.00

37.94 15.00 52.94

10 Infrastructure work at Bharatpur B-1 (W/S & S/S)

1.00

11 Ext. W/S to K-9(B)

124.14

2.00

12 Ext. W/S to PDS K-1.

163.00

5.00

13 Ext. W/S to PDS K-3(A)

80.50

2.00

14 Ext. W/S to PDS K-3(B)

137.18

5.00

(F) Subtotal in Lakhs

245.15 228.15

184.80 192.70 377.50 15.00

80

FORM XVI Rule 73(4)



Rs. In Lakh

Sl No


Expenditure


project

Total Exp. Upto

31/03/14



15



3/15

Revised Estimate

for 2014-15

Budget Estimate

for 2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

(A) ON-GOING / NEW SCHEMES 2866.33 623.58

73.53 526.00 599.53 15642.05

(B) IMPROVEMENT OF INFRASTRUCTURE

DEVELOPMENT WORKS OF B.D.A. SCHEMES(Roads/WaterSupply/ Sewerage Development etc.)

(C) IMPROVEMENT / RENOVATION OF PARKS UNDER B.D.A.

271.22 271.22

96.79 90.00 186.79 550.00

(D) Maintenance and Repair of BDA Schemes.

28.86 28.86

20.40 14.60 35.00 110.00

(E) M/R WORKS

(F) Deposit works.

245.15 228.15

184.80 192.70 377.50 15.00

GRAND TOTAL

3411.56 1151.81 6645.93 375.52 823.30 1198.82 16317.05

81

FORM XVI Rule 73(4)


Revised Estimate 2014-2015 Engineering Division-IV Budget Estimate 2015-2016 Work in Progress / New Work of Bhubaneswar Development Authority

Rs. In Lakh

Sl

No


Expenditure

Estimated cost of

the project

Total Exp. Upto

31/03/14


Budget estimate

for 2014-15



3/15


2014-15

Budget Estimate

for 2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

(G) Laying out

Underground

cables

(H) Street lighting

lighting

1 E. I to Plotted Development Scheme at Kalinga

Nagar Zone K-7 including street light Completed. 401.81

2.00

2.00 2.00 2.00

To meet future requirement.

2 E. I to Ananta Vihar Phase-II, Pokhariput for

temporary water supply do

0.06 1.00

1.00 1.00 1.00


3 External E.I to Commercial Complex at

Pokhariput, Phase-II On going 102.00 21.46 21.46 10.00 3.48 1.00 4.48 2.00


4 E.I to 38Nos HIG Duplex housing scheme at

Pokhariput, Phase-II

Completed and handed

over.

2.00

2.00 2.00 2.00

Provision kept to meet

urgency if required.

5 E.I to Bus Depot-cum-Terminal at Pokhariput Completed. 960.00 44.45 10.61 5.00 0.13

0.13 1.00

Provision kept to meet

emergency if required.

6 Bulk power supply to housing scheme at Pokhariput

200.00

82

FORM XVI Rule 73(4)



Rs. In Lakh

Sl No


Expenditure

Estimated cost of

the project

Total Exp. Upto

31/03/14


Budget estimate

for 2014-15



3/15


2014-15

Budget Estimate

for 2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

7 E. I to Plotted Development Scheme at Prachi Enclave, CS Pur

Completed. 4.87 0.33 5.00 5.00 Provision kept to meet emergency if required.

8 E.I to development of O.D Terminal at different places

New Project 15.00 26.91 26.91 50.00 0.69 2.00 2.69 10.00

9 Shifting of LT & HT line for proposed road widening from OMFED to Lumbini Vihar housing scheme

On going 1.76 1.18 5.00 18.73 1.00 19.73 5.00

10 E.I to Kalyan Mandap at Kalinga Nagar Zone K-VIII

New Project 1.84 10.00 5.00

11 E.I to 21Nos HIG Duplex finished house, Pokhariput, Phase-II

On going 213.00 2.69 2.69 30.00 1.36 30.00 31.36 40.00 Installation of dedicated Sub-Station.

12 External E.I to Kalinga Nagar Zone K-V On going 3.38 5.00 5.00

13 External E.I to Kalinga Nagar Zone K-IV On going 2.06 1.56 10.00 20.00

14 External E.I to Samanta Vihar (8Nos offices) On going 5.00 5.00 5.00 10.00

15 Infrastructure at Netaji Subash Enclave, Gadakan (Lift & External E.I)

On going 30.00 15.00 15.00 10.00 Electrification for future development.

16 E.I to Kalyan Mandap-cum-Commercial Complex at Indradhanu Market Complex, Nayapalli

On going 2.27 1.44 100.00 0.33 5.00 5.33 75.00 i) Int E.I.- 35.00 ii)Lift- 35.00 iii)Ex. E.I- 5.00

17 E. I to Plotted Development Scheme at Sanapalla, Khordha (Shifting of electrical installation)

New Project 20.00 2.00

83

FORM XVI Rule 73(4)



Rs. In Lakh

Sl No


Expenditure

Estimated cost of

the project

Total Exp. Upto

31/03/14


Budget estimate

for 2014-15



3/15


2014-15

Budget Estimate

for 2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

18 Construction of infrastructure road to Paikarapur housing scheme (Provision of dedicated 11KV line to the housing scheme)

New Project 72.00

10.00

20.00 20.00 150.00

CESU is insisting for drawal of a dedicated 11KV feeder & dedicated 5MVA Sub-Station. i)1.5MVA S/S90.00 ii)11KV feeder60.00

19 Construction of group housing scheme over Plot No 1531(Part) at Paikarapur

On going

200.00 15.16 10.00 25.16 300.00

i) Int E.I.- 85.00 ii)Lift- 150.00 iii) Ex. E.I- 65.00

20 Construction of group housing scheme over Plot No 1604 (Part) at Paikarapur

On going

1.20

250.00 11.68 50.00 61.68 350.00

i) Int E.I.- 100.00 ii)Lift- 180.00 iii) Ex. E.I- 70.00

84

FORM XVI Rule 73(4)



Rs. In Lakh

Sl No


Expenditure

Estimated cost of

the project

Total Exp. Upto

31/03/14


Budget estimate

for 2014-15



3/15


2014-15

Budget Estimate

for 2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

21 Construction of infrastructure development at satelight township, South City (External E.I)

New Project 50.00 5.00 Works to be taken up at par with Civil works.

22 External E.I to development of Integrated township at Jagasara to Madanpur

New Project 2.21 50.00 5.00 Works to be taken up at par with Civil works.

23 E.I. to Round about at Bijupattnaik Air port New Work 6.42 6.42 6.42 5.00 To meet future requirement.

24 Construction of Road Network from 200'-0" wide road to BDA Park at Kalinga Nagar Zone K-VIII (Street light & shifting of L.T & H.T line)

Completed. 5.00 2.00 To meet future requirement.

25 Provision of street light to 53Nos MIG & 107 Nos LIG & 81 Nos EWS houses at Subudhipur K-6

New Work 5.00 5.00

26 Street light at Kalinga Nagar Zone K-VIII Completed. 3.00

27 Shifting of tower line from 25Acres land at Gadakan

On going 20.00 20.00

28 Shifting of LT & HT line for four laning road from Sampur to Sum Hospital

Completed. 27.06 26.93 10.00 2.00

29 E.I to construction of 3 BHK & 2 BHK apartment at K-9(B) (Construction power)


30 Construction of Commercial Complex at Kalinga Nagar Zone K-8 (External/Internal E.I)

On going 17.63 12.33 20.00 15.00 15.00 10.00 Internal E.I work are to be taken up.

85

FORM XVI Rule 73(4)



Rs. In Lakhs

Sl No


Expenditure

Estimated cost of

the project

Total Exp. Upto

31/03/14


Budget estimate

for 2014-15



3/15


2014-15

Budget Estimate

for 2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

31 Construction of Kalyan Mandap at Kalinga Nagar Zone K-8 (External E.I)

On going 20.00 5.00 Works to be taken up at par with Civil works.

32 Shifting of LT & HT line from proposed four laning road from Damana Square to Netaji Subash Enclave, Gadakan

New Project 2.11 15.00 2.00 2.00 15.00

33 Street light at Udayagiri Vihar Completed. 2.00

34 S/F of street light at Subudhipur On going 2.00 2.00

35 External E.I to Kalyan Mandap at Khordha Completed. 7.93 0.29 2.00

36 External E.I to Kalinga Nagar Zone K-9(B) Completed. 10.05 2.21 5.00 5.00 Electrification for future development.

37 Arrear energy charges for street lights at Kalinga Nagar

10.00 Deposit to be made to CESU for power supply.

38 Proposed E.I to 1 BHK, 2 BHK, 3 BHK & B+S+9 at Subudhipur K-6


39 Construction of Commercial Complex at Kalinga Nagar Zone K-7 (External/Internal E.I)

On going 124.77 87.70 40.00 17.80 15.00 32.80 5.00 Electrification for future development.

86

FORM XVI Rule 73(4)



Rs. In Lakhs

Sl No


Expenditure

Estimated cost of

the project

Total Exp. Upto

31/03/14


Budget estimate

for 2014-15



3/15


2014-15

Budget Estimate

for 2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

40 Construction of Kalyan Mandap at Kalinga Nagar Zone K-7 (External/Internal E.I)

On going 54.16 33.60 40.00 20.00 20.00 25.00 Electrification for future development.

41 Shifting of HT line for proposed housing scheme at Subudhipur K-6

New Project 100.00 150.00 To be deposited to OPTCL

42 Construction of office building at Jatni (External E.I)


43 Construction of Commercial Complex at Kalinga Nagar Zone K-9 (A) (External/Internal E.I)

New Project 5.58 1.42 5.00 5.00

44 Construction of Commercial Complex at Kalinga Nagar Zone K-9 (B) (External/Internal E.I)


45 Construction of office building at Khorda New Project 5.00 5.00

46 Shifting of HT & LT line for development of Arya Vihar, CS Pur


47 Shifting of HT & LT line for construction of master plan road from Gohira Chhak to IIIT Square


48 Shifting of HT & LT line and providing street light for construction of master plan road from Paikarapur to Bidyadharpur


49 Shifting of HT & LT line for construction of master plan road from Bhuasuni to Jatni


50 Power supply to truck Terminal at Gangapada Completed. 2.10 5.00 2.00 2.00 2.00 Shifting of electrical installation.

87

FORM XVI Rule 73(4)



Rs. In Lakhs

Sl No


Expenditure

Estimated cost of

the project

Total Exp. Upto

31/03/14


Budget estimate

for 2014-15



3/15


2014-15

Budget Estimate

for 2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

51 Supply and fixing of street light on four laning of road in Kalinga Nagar scheme area

New Project

100.00 5.00 Statutary deposit to be made to CESU for availing power supply.

52 E.I to Slum Rehabilitation scheme (External & Internal) Transit housing Scheme

New Project

1.57 100.00 2.60 5.00 7.60 50.00 Ext.& Int. E.I of proposed Transit centre

53 S/R to E.I to different housing project of BDA (Internal/External)

On going 3661.00 20.00 50.00 Electrification for future development.

54 M/R to E.I to different commercial complex of BDA (Internal/External)

On going 1686.18 6.84 20.00 6.77 20.00 26.77 40.00 Special repair of electrical instalations.

55 M/R & S/R to E.I to BDA staff quarter at Laxmisagar 3.72 5.00 0.55 5.00 5.55 15.00

56 M/R & S/R to E.I to BDA office building including rennovation & replacment of lift

11.39 100.00 35.73 40.00 75.73 300.00 i) A.C. 75.00 ii)Lift- 70.00 iii) Luminaries-60.00 iv)Panel/Cabling-75.00 v) D.G-20.00

57 M/R to E.I to street lights, Pump house & common meter at Netaji Subash Enclave, Gadakan

8.72 10.00 20.05 5.00 25.05 10.00

88

FORM XVI Rule 73(4)



Rs. In Lakhs

Sl No


Expenditure

Estimated cost of

the project

Total Exp. Upto

31/03/14


Budget estimate

for 2014-15



3/15


2014-15

Budget Estimate

for 2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

58 M/R to E.I to different Parks in New Capital Bhubaneswar

199.56 200.00 97.15 40.00 137.15 200.00

59 Development of Parks in different places by improving the lighting etc.

108.86

i) H & UD 20.00 40.00

ii) G. A 20.00 200.00

iii) BDA own fund 80.00 200.00

60 Temporary illumination of different Parks and buildings

5.00 5.00

61 Clearance of liability 10.00 10.00

62 M/R to E.I to Building Centre at Laxmisagar 2.68 2.00 5.00 5.00 5.00

63 M/R to E.I to City Bus Stop at Master Canteen 0.31 10.00 1.00 1.00 10.00

64 M/R to E.I to BDA site office at Khorda 1.00 0.03 0.03 1.00

65 Shifting of E.I (32 KV, 33 KV & 11KV line & LTOH line) from RAY Project at Mahinsakhal

New Project

382.00 250.00 30.00 30.00 350.00

66 Proposal for utilisation of solar energy in important Parks for energy efficient system

New Project

200.00 As per instruction of higher authority.

67 Development of Parks in Khorda 25.00

68 Development of Parks in Jatani 25.00

69 Miscellaneous/Unforeseen expenditure 10.00

70 Neighbourhood Shopping. (Approx. 2000 houses)

250.00

89

FORM XVI Rule 73(4)



Rs. In Lakhs

Sl No


Expenditure

Estimated cost of

the project

Total Exp. Upto

31/03/14


Budget estimate

for 2014-15



3/15


2014-15

Budget Estimate

for 2015-16

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

71 Other New Projects 100.00

DEPOSIT WORKS Electricity

1 External E.I to Plotted development scheme at Kalinga Nagar (GA Deptt plots)

On going 94.45 16.21 200.00 65.29 30.00 95.29 150.00 Extra carved out plots of K-III(A) & K-III(B)

2 External E.I to BSUP Projects On going 57.69 55.17 50.00 19.76 15.00 34.76 50.00

3 Rennovation of SUDA Building On going 58.72 37.67 10.00 10.08 20.00 30.08 5.00

4 E.I to RAY Project at Mahinsakhal On going 5.00 20.00

5 E.I to RAY Project at Pathara Bandha New Project 5.00 150.00

6 E.I to GYM at Indira Gandhi Park New Project 11.00 12.00 12.00 1.00

7 E.I to Gandhi Smruti Park at Puri New Project 15.00 15.00 50.00

8 Fixing of sign post for protection of Govt land. Land Protection Cell

25.00 25.00 150.00

9 Construction of boundary wall/Barbed wire fencing for protection of Govt land.

Land Protection Cell

25.00 25.00 850.00

Grand Total 7612.85 581.67 576.66 2742.00 327.34 497.45 824.79 4873.00

90

ANNEXURE-XVI

Estimate of Capital Expenditure for Revised Estimate 2014-2015

& Budget Estimate 2015-2016 Payment against Deposit work scheme (Horticulture) Rs. in Lakh

Sl. No.

Name of the Scheme

Actual Expenditure from 01/04/2014 to 31/10/2014


Revised Estimate for 2014-15


Remarks

(1) (2) (4) (5) (6)

1 Indira Gandhi Park 10.00 5.00 15.00 20.00

2 Guru Kelu Charan Mohapatra Park at Gadakana 5.00 5.00 10.00 15.00

3 Rental Colony Park 5.00 5.00 5.00 4 Other Parks Deposit funds (H & U.D / G.A.) 10.00 10.00 50.00

Total in Lakhs 15.00 25.00 40.00 90.00

Documents

revised estimate for 2014-2015 - budget estimate for 2015-2016