EXTRAORDINARY
PUBLISHED BY AUTHORITY
No. 939 CUTTACK, FRIDAY, MAY 31, 2019 / JAISTHA 10, 1941
LAW DEPARTMENT
NOTIFICATION
The 29th May, 2019
S.R.O. No.188/2019— In exercise of the powers conferred by Section 18 of the
Legal Services Authorities Act, 1987 (39 of 1987), the accounts of the Odisha State Legal
Services Authority for the year, 2016-17 has been audited by the O/o. Principal
Accountant General Odisha, Bhubaneswar and the report thereto of the Comptroller and
Auditor General of India is hereby published for being laid before the Odisha Legislative
Assembly.
[No. 5300– LSA-07/2019/L.]
By Order of the Governor
SASHIKANTA MISHRA
Principal Secretary to Government
2
SEPARATE AUDIT REPORT OF THE COMPTROLLER AND AUDITOR GENERAL OF INDIA ON THE
ANNUAL ACCOUNTS OF THE ODISHA STATE LEGAL SERVICES AUTHORITY, CUTTACK FOR THE
YEAR ENDED 31st MARCH 2017.
1.
We have audited the attached Balance Sheet of Odisha State Legal Services Authority
(OSLSA), Cuttack as at 31st March, 2017 and the Income & Expenditure
Account/Receipts & Payment Account for the year ended on that date under Section
19(2) of the Comptroller and Auditor General’s (Duties, Powers and Conditions of
Service) Act, 1971 read with Section 18(2) of the Legal Services Authorities (LSA)
Act, 1987. These financial statements include the account of thirty District Legal
Services Authorities (DLSA), eighty-three Taluk Legal Services Committees (TLSC)
and one High Court Legal Services Committee (HLSC). These financial statements
are the responsibility of the OSLS Authority’s management. Our responsibility is to
express an opinion on these financial statements based on our audit.
2.
This Separate Audit Report contains the comments of the Comptroller and Auditor
General of India (C&AG) on the accounting treatment only with regard to
classification, conformity with the best accounting practices, accounting standards and
disclosure norms, etc. Audit observation on financial transactions with regard to
compliance with the Law, Rules and Regulations (Propriety and Regularity) and
efficiency-cum-performance aspects, etc., if any are reported through Inspection
Reports / CAG’s Audit Reports separately.
3.
We have conducted our audit in accordance with auditing standards generally
accepted in India. These standards require that we plan and perform the audit to obtain
reasonable assurance about whether the financial statements are free from material
mis-statements. An audit includes examining, on a test basis, evidences supporting the
amounts and disclosure in the financial statements.
An audit also includes assessing the accounting principles used and significant estimates
made by management, as well as evaluating the overall presentation of financial statements. We
believe that our audit provides a reasonable basis for our opinion.
3
COMMENTS ON ACCOUNTS
4. Based on our audit, we report that:
I.
We have obtained all the information and explanations, which to the
best of our knowledge and belief were necessary for the purpose of
our audit.
II.
The Balance Sheet and Income & Expenditure Account/Receipt &
Payment Account dealt with by this report have been drawn up in
the format prescribed by the Government of India in consulation
with the Comptroller and Auditor General (C&AG) of India.
III.
In our opinion, proper books of accounts and other relevant records
have been maintained by OSLSA, Cuttack as required under
section 18 of Chapter-V of the Legal Services Authorities Act, 1987
in so far as it appears from our examination of such books.
IV.
We further report that:
A. Consolidated Balance Sheet
1. Corpus/Capital Fund and Liabilities
Current Liabilities and Provisions (Schedule-2) Rs. 50, 34, 79, 571/-
The above does not include an amount of Rs. 13, 04, 805/- towards cost of
audit fee for the audit of annual accounts for the F.Y.,1981-82 to 2015-16
claimed by the Office of the Accountant General (General & Social Sector
Audit), Odisha1 under section 18(2) of the Legal Services Authorities Act
1987. This resulted in understatement of Current Liabilities & Provisions by
Rs.13, 04, 805/- and corresponding understatement of expenditure by
Rs. 13, 04, 805/-.
B. Consolidated Income & Expenditure Account
2.1 Income
Interest Earned (Schedule-6) Rs. 2, 39, 21, 964/-
1 Audit fee for the audit of annual accounts of 2011-12 to 2014-15 was raised during December
2016 and audit fee for audit of annual accounts of 1981-82 to 2003-04 and 2015-16 was raised
during March 2018.
4
The above does not includes an amount of Rs. 43, 05, 307/- being accrued
interest on flexi deposit account 2 for the financial year 2016-17. This
resulted in understatement of interest earned by Rs. 43, 05, 307/- with
corresponding understatement of Current liabilities & Provisions3 by
Rs. 43, 05, 307/-.
2.2 Expenditure
Expenditure on Grants, Subsidies etc.
The above does not include a sum of Rs. 6, 28, 130/- (Appendix) being the
salary of Contractual staff for the month of March 2017, expenses of jail
legal aid clinic and other expenses for which no provision was made in the
accounts for the F.Y., 2016-17. This resulted in understatement of
expenditure of Government grants and deficit of income over expenditure
by Rs. 6, 28, 130/-with corresponding understatement of Current Liabilities
& Provisions by Rs. 6, 28, 130/-.
C. Comments on disclosure. The following accounting transactions were not
disclosed in the Notes on accounts to the annual accounts of OSLSA for the
year ending 31st March 2017:-
Theft of Rs. 29, 200/- was detected in DLSA, Jharsuguda during
the year and shown in Grant-in-Aid of NALSA under the head
suspense. The same should have been disclosed in the Notes on
accounts.
The OSLSA got free Government land during the F.Y., 2012-13
to 2014-15 in the name of DLSA in five districts4 for construction
of ADR Building, which should have been disclosed in the notes
on account.
Thus, the disclosures are deficient to that extent.
2 By way of Parking of Government Grant (Central & State) on Flexi Account.
3 Unspent Balances of Government Grants
4 Dhenkanal, Mayurbhanj, Phulabani, Sundargarh and Keonjhar.
D. General: The following points were not considered by the Management at
the time of preparation of annual accounts for the F.Y., 2016-17.
A Pen-drive costing Rs. 3, 500/- was purchased during the F.Y.
2016-17 and the same was taken into revenue expenditure (office
expenditure) instead of capital expenditure (i.e. Fixed Assets).
An interest of Rs. 2, 193/- received (25th March, 2018) from
Bank by Nuapada, DLSA had not been taken into account during
F.Y., 2016-17.
Eight5 DLSAs had not maintained the Ledger Accounts in proper
format.
The OSLSA received (31st March, 2017) an interest of Rs. 786/-
from Bank of Baroda, but this was taken as Rs. 308/ in the annual
accounts of 2016-17 with short accountal of Rs. 478/- (i.e.
Rs. 786 - Rs. 308).
E. Grants-in-Aid
Out of the available funds of Rs. 54, 97, 18, 273/- , the organisation could
utilise a sum of Rs. 6, 37, 47, 507/- Leaving a balance of Rs. 48, 59, 70,
802/- unutilised as on 31st March, 2016.
F. Net Impact:-
The net effect of the comments given in the preceding paras was that
Liabilities as on 31st March, 2017 were understated by Rs. 62, 40, 913/-,
Assets were understate by Rs. 2, 450/- Income was understated by Rs. 43,
07, 978/- and the Expenditure was understated by Rs. 19, 30, 485/-.
V.
Subject to our observations in the preceding paragraphs, we report
that the Balance Sheet, Income & Expenditure Account / Receipt &
Payment Account dealt with by this report are in agreement with the
books of accounts.
VI.
In our opinion and to the best of our information and according to
the explanations given to us, the said financial statements read with
the Accounting Policies and Notes on Accounts, and subject to the
significant matters stated above and other matters mentioned in
5 Balasore, Baragarh, Kendarapara, Koraput, Mayurbhanj, Nuapada, Puri, and Sundargarh
6
Annexure to this Audit Report give a true and fair view in
conformity with accounting principles generally accepted in India.
a. In so far as it relates to the Balance Sheet, of the state of affairs
of Odisha State Legal Services Authority (OSLSA), Cuttack as
at 31st March, 2017 and
b. In so far as it relates to Income & Expenditure Account of the
deficit for the year ended on that date.
(Bibhudutta Basantia)
ACCOUNTANT GENERAL (G&SSA), ODISHA
Place: Bhubaneswar
Date: 20.12.2018
7
Annexure
I.
Adequacy of Internal Audit
There is no Internal Audit department or cell, but Internal
Audit is conducted by Chartered Accountant appointed by the
OSLSA. The internal audit was conducted upto 2017-18.
II.
Internal Control System
Eight out of 30 DLSAs had not maintained the ledger
accounts properly and there was no system to watch the
cheques issued but were not encashed upto 31st March,
2017. Hence, steps need to be taken to strengthen the
Internal Control mechanism in the Authority.
III.
System of Physical Verification of Fixed Assets/Inventories
The Fixed Assets Register was maintained properly and
Physical verification of assets/inventories was conducted
during, 2016-17.
IV.
Regularity in Payment of Statutory dues
The Statutory dues were being deposited in time and no
payment in respect of statutory dues were outstanding as on
31st March, 2017 except audit fee for the audit conducted by
A.G. (G&SSA), Odisha, Bhubaneswar, which has been
highlighted in the comments on accounts. The staffs were
being paid from regular allotment of Law Department and the
statutory dues are being deducted by the Treasury at the time
of drawal of bills.
Sr. Deputy Accountant General (GSA)
Appendix
Name of the DLSA
Purpose of the Expenditure
Expenditure
for the Month
of
Payment
made in the
Month of
Voucher No./Date
Amount of the
Expenditure
( Rs. )
Cuttack
Remuneration of Contractual staff
Mar-17
Apr-17
Hand Receipt
50200
Balasore
Remuneration of Contractual staff
Mar-17
Jun-17
Hand Receipt
11290
Fees for door to door campign
Nov-16
Jun-17
Hand Receipt
500
Payment made for attending jail
legal aid Clinic
Jan-16
Jun-17
Hand Receipt
1000
Payment made for attending jail
legal aid
Jan-17
Jun-17
Hand Receipt
1000
Payment made for attending jail
legal aid clinic
Sep-14
Jun-17
Hand Receipt
1000
Payment made for attending jail
legal aid clinic
Jun-16
Jul-17
Hand Receipt
1000
Bhadrak
Remuneration of Contractual staff
Mar-17
Apr-17
Hand Receipt
45000
Payment made for conducting jail
legal aid clinic
2016-17
Jul-17
Hand Receipt
16250
Gajapati
Remuneration of Contractual staff
Mar-17
Apr-17
Hand Receipt
25000
Malakanagi
ri
Remuneration of Contractual staff
Mar-17
Apr-17
Hand Receipt
25000
Koraput
(Jeypore)
Remuneration of Contractual staff
Mar-17
Apr-17
Hand Receipt
30200
HSD Oil
Nov-16
May-17
1240
Puri
Remuneration of Contractual staff
Mar-17
May-17
Hand Receipt
45000
Khurda
Remuneration of Contractual staff
Mar-17
Apr-17
Hand Receipt
45000
Keonjhar
Remuneration of Contractual staff
Mar-17
Apr-17
Hand Receipt
25000
Jharsugada
Remuneration of Contractual staff
Mar-17
Apr-17
Hand Receipt
25000
Bolangir
Remuneration of Contractual staff
Mar-17
Jun-17
Hand Receipt
45000
Rayagada
Remuneration of Contractual staff
Mar-17
Apr-17
Hand Receipt
45000
Deogarh
Remuneration of Contractual staff
Mar-17
Apr-17
Hand Receipt
45000
Nawarangp
u r
Remuneration of Contractual staff
Mar-17
Apr-17
Hand Receipt
45000
Allowances for national Lok
Adalata
Feb-17
Apr-17
Hand Receipt
4450
Sambalpur
Remuneration of Contractual staff
Mar-17
Apr-17
Hand Receipt
25000
Sonepur
Remuneration of Contractual staff
Mar-17
Apr-17
Hand Receipt
25000
Jagatsinghp
ur
Remuneration of Contractual staff
Mar-17
Apr-17
Hand Receipt
45000
Total
6, 28, 130
Sr. Audit Officer (GSA)
Net Impact
(Amount in Rs.)
Para No.
Liabilities
Assets
Income
Expenditure
Overstated
Understated
Overstated
Understated
Overstated
Understated
Overstated
Understated
1
0
13, 04, 805
0
0
0
0
13, 04, 805
2.1
0
43, 05, 307
0
0
0
43, 05, 307
0
0
2.2
0
6, 28, 130
0
0
0
0
6, 28, 130
D.1
0
0
0
2, 450*
0
0
2, 450*
0
D.2
0
2, 193
0
0
0
2, 193
0
0
D.4
0
478
0
0
0
478
0
0
Total
0
62, 40, 913
0
2, 450*
0
43, 07, 978
2, 450*
19, 32, 935
Impact
62, 40, 913
2, 450
43, 07, 978
19, 30, 485
*Cost of Pen Drive Rs. 3, 500 – Depreciation 30% on Rs. 3, 500 = Rs. 2, 450/- (Net off after depreciation).
Sr. Audit Officer (GSA)
_é[K @WòUþ eòù_ûUð
1. iò.G.Rò.u (Kŧðaý, lcZû I ùiaû iŧðûakú) @]ô^òdc, 1971e ]ûeû 19(2) Z[û @ûA^
ùiaû _âû]ôKeY @]ô^òdc, 1987e ]ûeû 18(2) @«MðZ @ûùc IWÿògû eûRý @ûA^ ùiaû _âû]ôKeY,
KUKŋ e 31 cûyð 2017ùe [ôaû iõfMÜ aûfû^è iòUþ Gaõ 31 cûyð 2017ùe icû¯ ùjûA[ôaû ahðe
@ûdaýd jòiûa / @û\ûd I _â\û^ jòiûae @WòUþ Keò@Qê ö Gjò @û[ôðK aòaeYúùe ତିରିଶUò Ròfäûe
@ûA^ ùiaû _âû]ôKeY, 83Uò ZûfêK @ûA^ ùiaû KcòUò I ùMûUòG jûAùKûUð @ûA^ ùiaû KcòUòe
jòiûa c¤ @«bðêq ଅେଟö Gjòiaê @û[ôðK aòaeYú IWÿògû eûRý @ûA^ ùiaû _âû]ôKeYe _eòPûk^û
\ûdòZß ö @ûce \ûdòZß ùjCQò, @ûc @WòUþ @û]ûeùe Gjò @û[ôðK aòaeYú C_ùe cZ _âKûg Keòaû ö
2.aMðúKeY, iùaðûŧc jòiûa elY _â[û, jòiûa elYe cû^ I Z[ý _âKûg eúZò AZýû\ò
i´§ùe jòiûa elY aýajûe C_ùe iò.G.Rò.u c«aý Gjò _é[Kþ @WòUþ eòù_ûUðùe @Qò ö @ûA^,
^òdcûakú ଓ ବିନୀୟମାବଳୀ (JPòZý I ^òdcòZZû)e _ûk^ Gaõ \lZû-Kû~ðý iµû\^ \òM AZýû\ò
i´§ùe @û[ôðK Kûeaûe C_ùe ~\ò @WòUþ _~ðýùalY [ûG, ùiMêWÿòKe ^òeúlY eòù_ûUð / iò.G.Rò.u
@WòUþ eòù_ûUð cû¤cùe @fMû @fMû bûùa \ò@û~ûC ö
3.bûeZùe iû]ûeYZü ÊúKéZ @WòUþe cû^ @^êiûùe @ûùc @ûc @WòUþ KeòQê ö @û[ôðK aòaeYú
MêWÿòK aÉêZü bêfþ Z[ýeê cêq ùaûfò \éXÿ ^ò½òZ ùjaû_ûAñ @ûùc @WòUþe ù~ûR^û Keòaû I Z\^êiûùe
Kû~ðý Keòaû Gjò cû^ \éÁòeê @ûagýK ö @û[ôðK aòaeYúùe [ôaû @[ð _eòcûY I _âNUòZ aòhdKê
ic[ð^ Keê[ôaû _âcûYMêWÿòKê _eúlûcìkK bûùa ଯାř Keòaû c¤ @WòUþ Kû~ðýùe @«bðêq ö
_eòPûk^û Kŧðé_lu \ßûeû aýajéZ jòiûa elY ^úZò I ^ò@û~ûA[ôaû cjŨ_ì‰ð @UKke
@ûKk^ Keòaû ijòZ @û[ôðK aòaeYúe ùcûUûùcûUò C_iÚû_^e cìfýûu^ Keòaû c¤ @WòUþ Kû~ðýùe
iûcòfþ ö @ûce aògßûi ù~, @ûc @WòUþ @ûc cZûcZ _ûAñ ~[û[ð @û]ûe _â\û^ KeòQò ö
4 @ûc @WòUþ @û]ûeùe @ûc aòaeYú _â\û^ KeêQê ù~ :
31 cûyð 2017ùe icû¯ ùjC[ôaû ahð _ûAñ IWÿògû eûRý @ûA^ ùiaû
_âû]ôKeY (IWÿògû ùÁUþ fòMûfþ ibòðùiiþ @[eòUò), KUKu ବାଷǃକ jòiûa ଆକାଉŠସþ)
C_ùe bûeZe cjûùfLû I jòiûa elK (iò.G.Rò.)u _é[K ସମୀŁା eòù_ûUð।
11
i
@ûùc icÉ Z[ý I ÆÁúKeY _âû¯ KeòQê, ~ûjûKò @ûc mû^ I aògßûi @^êiûùe
@WòUþ _ûAñ @ûagýK [ôfû ö
ii
Gjò eòù_ûUðùe ù~Cñ aûfû^è iòUþ I @ûd-aýd jòiûa / _âû¯ò _â\û^ jòiûae
K[û Kêjû~ûAQò Zûjû iò.G.Rò.u _eûcgðùe bûeZ ieKûeu\ßûeû iÚòeúKéZ
`cðûUþ @^êiûùe Zò@ûeò Keû~ûAQò ö
iii
@ûc cZùe C_~êq jòiûa LûZû I @^ýû^ý _âûiwòK ùeKWÿð IWÿògû eûRý @ûA^
ùiaû _âû]ôKeY, KUKu\ßûeû elYûùalY Keû~ûAQò, ~ûjûKò @ûA^ ùiaû
_âû]ôKeY @]ô^òdc, 1987e @¤ûd-Ve _ûeûMâû`þ 18 @^êiûùe \eKûe ö
iv
@ûùc _ê^½ eòù_ûUð ù\CQê ù~ :
jòiûa C_ùe c«aý
K. iõKkòZ aûfû^è iòUþ :
1.
K_ði /Kýû_òUûfþ `Š I ù\d (fò@ûaòfòUò)
PkòZ ù\d I ବȻବƳା (@^êiìPú-2) :
U. 50,34,79,571/-
@ûA^ ùiaû _âû]ôKeY @]ô^òdc, 1987e ]ûeû 18(2) @«MðZ cjûjòiûaelK (iû]ûeY I
iûcûRòK ùlZâ @WòUþ) Kû~ðýûkd1 \ßûeû @û[ôðK ahð 1981-82eê 2015-16 _ûAñ aûhòðK jòiûae @WòUþ
_ûAñ \ûaò Keû~ûA[ôaû @WòUþ `òiþ cìfý _eòcûY U. 13,04,805/- G[ôùe @«bðêq ^êùjñ ö Gjûe
_eòcûY PkòZ ù\d I ବȻବƳାVûeê U. 13,04,805/- CYû I aýdVûeê U. 13,04,805/- CYû ö
L. iõKkòZ @ûd I aýd jòiûa :
2.1. @ûd
1
2011-12eê 2014-15 ahðe aûhòðK jòiûae @WòUþ _ûAñ @WòUþ `òiþ Wòùi´e 2016ùe CVû~ûA[ôfû I 1981-82eê 2003-
04 Gaõ 2015-16 ahðe aûhòðK jòiûae @WòUþ _ûAñ @WòUþ `òiþ cûyð 2018ùe CVû~ûA[ôfû ö
12
ଅଜǃତ ସୁଧ (ଅନୁସୂଚୀ-6 ): U. 2,39,21,964/-
C_ùeûq c¤ùe U. 43,05,307/- @«bðêq ^êùjñ, ~ûjû 2016-17 @û[ôðK ahð _ûAñ ù`äKèò
Wòù_ûRòUþ @ûKûCŠþeê2 còkò[ôaû iê] _eòcûY ö Gjû `kùe @RòðZ iê]ùe U. 43,05,307/- DYû I
PkòZ ù\d I ù_âûbòR^þùe3 U. 43,05,307/- DYû ö
2.2.
aýd @^ê\û^ iaþiòWò AZýû\ò C_ùe aýd :
C_ùeûq c¤ùe U. 6,28,130/- _eòcûY @«bðêq ^êùjñ, ~ûjû cûyð 2017 cûi _ûAñ @iÚûdú
Pêqòa¡ KcðPûeúu \ecû, ùRfþ ଆଇନ େସବା Käò^òKþe Lyð Gaõ @^ýû^ý Lyð, ~ûjû_ûAñ @û[ôðK ahð
2016-17 _ûAñ jòiûaùe ùKøYiò aýaiÚû Keû~ûA ^ [ôfû ö `kùe ieKûeú @^ê\û^ aýdùe DYû
Gaõ aýd C_ùe @ûdùe U. 6,28,130/- ^ò@Š Z[û PkòZ ù\d I ù_âûbòR^þùe U. 6,28,130/-
^ò@Š।
(M) _âNU C_ùe c«aý :
31 cûyð 2017ùe ùgh ùjûA[ôaû ahðùe IWÿògû eûRý @ûA^ ùiaû _âû]ôKeYe aûhòðK jòiûaKê
jòiûa C_ùe ù^ûUþiþùe ^òcÜfòLôZ jòiûa i´§òZ Kûeaûe _âNU Keû~ûA ^ [ôfû ö
ùijò ahðùe SûeiêMêWÿû Ròfäû @ûA^ ùiaû _âû]ôKeYùe U. 29,200/-e ùPûeò
RYû_Wÿò[ôfû I Gjû iiþù_^è ùjWþùe ^ûfþiûe MâûŠ-A^þ-GWþùe \gðû~ûA[ôfû ö Gjû
ù^ûUþi @^þ @ûKûCŠþùe _âNU Keû~òaû CPòZ [ôfû ö
@û[ôðK ahð 2012-13eê 2014-15ùe G.Wò.@ûeþ. aòfþWòõ ^òcðûY _ûAñ 5Uò Ròfäûùe4 Ròfäû
@ûA^ ùiaû _âû]ôKeY ^ûcùe IWÿògû eûRý @ûA^ ùiaû _âû]ôKeY cûMYû ieKûeú
Rcò _ûA[ôfû, ~ûjûKò ù^ûUþi @^þ @ûKûCŠþiùe _âNU Keû~òaû CPòZ [ôfû ö
Gjò_eò bûùa Gjò iúcû~ûG _âNUMêWÿòK ^ìý^ ö
(N) iû]ûeY :
@û[ôðK ahð 2016-17 _ûAñ aûhòðK jòiûa _âÉêZò icdùe cýûù^RþùcŠ\ßûeû ^òcÜfòLôZ Ȅସŏ
MêWÿòKe aòùaP^û Keû~ûA ^ [ôfû :
2 ù`äKèò @ûKûCŠþ C_ùe ieKûeú @^ê\û^ (ùK¦âúd I eûRý)e _ûKòðõ eìù_ ö
3 ieKûeú @^ê\û^e Lyð ùjûA ^ [ôaû aûfû^è ö
4 ùXuû^ûk, cdìeb¬, `êfaûYú, iê¦eMWÿ I ùK¦êSe ö
13
@û[ôðK ahð 2016-17ùe U. 3,500/-e GK ù_^þ WâûAbþ KòYû~ûA[ôfû I Kýû_òUûfþ Lyð
(@[ðûZþ iÚûdú iµŧò) _eòaùŧð GjûKê eûRÊ Lyðùe ^ò@û~ûA[ôfû ö
^ì@û_Wÿû Ròfäû @ûA^ ùiaû _âû]ôKeY \ßûeû aýûuþeê U. 2,193/-e iê] _âû¯ ùjûA[ôfû
(25 cûyð 2018), cûZâ GjûKê @û[ôðK ahð 2016-17ùe jòiûa bòZùe ^ò@û~ûA ^
[ôfû ö
8Uò5 Ròfäû @ûA^ ùiaû _âû]ôKeY iVòKþ `cðûUþùe ùfReþ @ûKûCŠþiþ elYûùalY
Keò ^ [ôùf ö
IWÿògû eûRý @ûA^ ùiaû _âû]ôKeY aýûuþ @`þ aùeû\ûeê U. 786/-e iê] _âû¯
Keò[ôfû (31 cûyð 2017); cûZâ 2016-17e aûhòðK jòiûaùe GjûKê U. 308/- eìù_
^ò@û~ûA[ôfû, ~ûjûKò U. 478/- Kcþ (@[ðûZþ U. 786/- – U. 308/-) ö
(O) ସହାୟକ ଅନୁଦାନ:
C_f² _ûY×ò U. 54,97,18,273/-eê 31 cûyð 2016 iê¡û iõiÚû ùKak U. 6,37,47,507/-
C_ù~ûM Keò _ûeò[ôfû I akKû U. 48,59,70,802/- @^ê_ù~ûM ùjûA ejò[ôfû ö
(P) ^òUþ _âbûa :
_ìaðaŧðú @^êùz\ (_ûeûMâû`þ)MêWÿòKùe _â\ŧ c«aýMêWÿòKe ^òUþ _âbûa ùjfû ù~, ù\d 31
cûyð 2017 iê¡û ù\dùe DYû U. 62,40,913/-, iµŧòùe DYû U. 2,450/-. @ûdùe DYû U.
43,07,978/- I aýdùe DYû U. 19,30,485/- ö
5.
_ìaðaŧðú _ûeûMâû`þùe @ûc c«aý @]ú^ùe @ûce eòù_ûUð ùjCQò, Gjò eòù_ûUðùe
CfäòLôZ aûfû^è iòUþ, @ûd-aýd jòiûa / eiò\þ I ù_ùcŠ jòiûa jòiûaLûZû ij
ùck LûCQò ö
6.
@ûc cZùe I @ûce iùaðûŧc iìP^ûcùZ Z[û @ûcKê _â\ŧ ùK÷`òdZþ @û]ûeùe
C_ùeûq aòŧúd aòaeYú, Zû’ ijòZ jòiûaelY ^úZò I ù^ûUþiþ @^þ @ûKûCŠþ ij
_VòZ Gaõ C_ùe CfäòLôZ MêeêZß_ì‰ð aòhd I Gjò @WòUþ eòù_ûUðþe _eògòÁùe CfäòLôZ
@^ý aòhd @«MðZ Gjò @û[ôðK aòaeYú bûeZùe iû]ûeY bûùa ÊúKéZ jòiûaelY
^úZò @^êeì_ GK iZý I ~[û[ð PòZâ _â\û^ Keê@Qò ö
5 aûùfgße, aeMWÿ, ùK¦âû_Wÿû, ùKûeû_êU, cdìeb¬, ^ì@û_Wÿû, _êeú I iê¦eMWÿ ö
14
(K)
31 cûyð 2017ùe Gjû IWÿògû eûRý @ûA^ ùiaû _âû]ôKeY, KUKe aýû_ûee
aûfû^è iòUþ i´§òZ Gaõ
(L) Gjû Gjò ZûeòLùe icû¯ ùjûA[ôaû ahð _ûAñ ^ò@Še @ûd I aýd jòiûa
i´§òZ ö
Êûle
(aòbê\ŧ ai«ò@û)
cjûjòiûa elK (Rò. GŠþ Giþ.Giþ.G.), IWÿògû
iÚû^ : bêaù^gße
ZûeòL : 20.12.2018
15
_eògòÁ
I.
@ûbý«eúY @WòUþe _~ðýû¯Zû :
ùKøYiò @ûbý«eúY @WòUþ aòbûM Kò´û _âùKûÂ ^ûjó, cûZâ IWÿògû eûRý @ûA^ ùiaû _âû]ôKeY
\ßûeû ^ò~êq PûUðûWð @ûKûCŠûŠþ\ßûeû @ûbý«eúY @WòUþ Keû~ûAQòö 2017-18 ~ûG @ûbý«eúY @WòUþ
Keû~ûAQòö
II.
@ûbý«eúY ^òdªY aýaiÚû :
30Uò Ròfäû @ûA^ ùiaû _âû]ôKeY c¤eê 8Uò iVòKþ bûùa ùfReþ @ûKûCŠþ eLô ^ [ôùf Gaõ
Rûeò Keû~ûA[ôaû cûZâ 31 cûyð 2017 ~ûG CVû~ûA ^ [ôaû ùPKþMêWÿòK C_ùe ^Re eLôaû_ûAñ
ùKøYiò aýaiÚû ^ [ôfûö ùZYê _âû]ôKeYùe @ûbý«eúY ^òdªY ZªKê cRaêZþ Keòaû_ûAñ _\ùl_
^ò@û~òaû \eKûeö
III. iÚòe iµŧò / bŠûeMêWÿòKe _âZýl ~ûř aýaiÚû :
iÚòe iµŧò ùeRòÁe iVòKþ bûùa eLû~ûA[ôfû Gaõ 2016 -17 ùe iµŧò / bŠûeMêWÿòKe
_âZýl ଯାř Keû~ûA[ôfûö
IV.
ùa÷]û^òK ù\d _â\û^ùe ^òdcòZZû :
ùa÷]û^òK ù\d ~[û icdùe Rcû Keû~ûC[ôfû I 31 cûyð 2017 iê¡û ùa÷]û^òK ù\de
ùKøYiò ù_ùcŠ aûKò ^ [ôfû, ùKak G.Rò. (Rò. GŠþ Giþ.Giþ.G.), IWÿògû, bêaù^gßeu\ßûeû
ùjûA[ôaû @WòUþe @WòUþ `òiþKê QûWÿò, Gjû jòiûa C_ùe c«aýùe \gðû~ûAQòö @ûA^ aòbûMe
^òdcòZ @ûfUþùcŠ eê KcðPûeúcû^uê \ecû \ò@û~ûCQò I aòfþ CVûY icdùe ùUâùReú\ßûeû
ùa÷]û^òK ù\d KUû~ûCQòö
Êûle
aeòÂ C_-cjûjòiûa elK (Rò. GŠþ Giþ.Giþ.G.)
16
@ûù_ŠòKè
Ròfäû @ûA^ ùiaû
_âû]ôKeY ^ûc
Lyðe CùŸgý
ù~Cñ cûiùe
Lyð Keû~ûAQò
ù~Cñ cûiùe
ù\d _â\û^
Keû~ûAQò
bûCଚe
^õ/eiò\
Lyðe _eòcûY
(Uuûùe)
KUK
Pêqòa¡ KcðPûeúu _ûeògâcòK
cûyð - 17
G_âòfþ - 17 jûZ eiò\
50,200
aûùfgße
Pêqòa¡ KcðPûeúu _ûeògâcòK
cûyð - 17
Rê^ - 17
jûZ eiò\
11,290
\ßûeKê \ßûe @bò~û^ `òiþ
^ùb´e-16
Rê^þ – 17
jûZ eiò\
500
ùRfþ fòMûfþ GWþ Kæò^òKþùe
ù~ûM ù\aûKê ù_ùcŠ
Rû^êdûeú-16
Rê^þ – 17
jûZ eiò\
1,000
ùRfþ fòMûfþ GWþ Kæò^òKþùe
ù~ûM ù\aûKê ù_ùcŠ
Rû^êdûeú-17
Rê^þ – 17
jûZ eiò\
1,000
ùRfþ fòMûfþ GWþ Kæò^òKþùe
ù~ûM ù\aûKê ù_ùcŠ
ùiù_Ö´e-14
Rê^þ – 17
jûZ eiò\
1,000
ùRfþ fòMûfþ GWþ Kæò^òKþùe
ù~ûM ù\aûKê ù_ùcŠ
Rê^-16
RêfûA – 17 jûZ eiò\
1,000
b\âK
Pêqòa¡ KcðPûeúu _ûeògâcòK
cûyð – 17
G_âòfþ – 17 jûZ eiò\
45,000
ùRfþ fòMûfþ GWþ Kæò^òKþ
ù_ùcŠ
2016-17
RêfûA – 17 jûZ eiò\
16,250
MR_Zò
Pêqòa¡ KcðPûeúu _ûeògâcòK
cûyð – 17
G_âòfþ – 17 jûZ eiò\
25,000
cûfKû^Mòeò
Pêqòa¡ KcðPûeúu _ûeògâcòK
cûyð – 17
G_âòfþ – 17 jûZ eiò\
25,000
ùKûeû_êU
(Rd_êe)
Pêqòa¡ KcðPûeúu _ûeògâcòK
cûyð – 17
G_âòfþ – 17 jûZ eiò\
30,200
GPþ.Giþ.Wò. ùZf
^ùb´e–16
ùc – 17
1,240
_êeú
Pêqòa¡ KcðPûeúu _ûeògâcòK
cûyð - 17
ùc – 17
jûZ eiò\
45,000
ùLû¡ðû
Pêqòa¡ KcðPûeúu _ûeògâcòK
cûyð – 17
G_âòf – 17 jûZ eiò\
45,000
ùK¦êSe
Pêqòa¡ KcðPûeúu _ûeògâcòK
cûyð – 17
G_âòfþ – 17 jûZ eiò\
25,000
SûeiêMêWÿû
Pêqòa¡ KcðPûeúu _ûeògâcòK
cûyð – 17
G_âòfþ – 17 jûZ eiò\
25,000
17
afûwòe
Pêqòa¡ KcðPûeúu _ûeògâcòK
cûyð – 17
Rê^þ – 17
jûZ eiò\
45,000
eûdMWÿû
Pêqòa¡ KcðPûeúu _ûeògâcòK
cûyð – 17
G_âòfþ – 17 jûZ eiò\
45,000
ù\aMWÿ
Pêqòa¡ KcðPûeúu _ûeògâcòK
cûyð – 17
G_âòfþ – 17 jûZ eiò\
45,000
^aew_êe
Pêqòa¡ KcðPûeúu _ûeògâcòK
cûyð – 17
G_âòfþ – 17 jûZ eiò\
45,000
RûZúd ùfûK @\ûfZ_ûAñ bŧû
ù`aédûeú–17
G_âòfþ – 17 jûZ eiò\
4,450
i´f_êe
Pêqòa¡ KcðPûeúu _ûeògâcòK
cûyð – 17
G_âòfþ – 17 jûZ eiò\
25,000
ùiû^_êe
Pêqòa¡ KcðPûeúu _ûeògâcòK
cûyð – 17
G_âòfþ – 17 jûZ eiò\
25,000
RMZþiòõj_êe
Pêqòa¡ KcðPûeúu _ûeògâcòK
cûyð – 17
G_âòfþ – 17 jûZ eiò\
45,000
ùcûU
6,28,130/-
Êûle
aeòÂ @WòUþ @]ôKûeú (Rò. GŠþ Giþ.Giþ.G.)
18
^òUþ _âbûa
(_eòcûY Uuûùe)
_ûeû
Kâcûu
ù\d
iµŧò
@ûd
aýd
@]ôK
DYû
@]ôK
CYû
@]ôK
CYû
@]ôK
CYû
1
0
13,04,805
0
0
0
0
13,04,805
2.1
0
43,05,307
0
0
0
43,05,307
0
0
2.2
0
6,28,130
0
0
0
0
6,28,130
D.1
0
0
0
2,450*
0
0
2,450*
0
D.2
0
2,193
0
0
0
2,193
0
0
D.4
0
478
0
0
0
478
0
0
ùcûU
0
62,40,913
0
2,450*
0
43,07,978
2,450*
19,32,935
_âbûa
0
62,40,913
2,450
43,07,978
19,30,485
* ù_^þ WâûAbþ \ûcþ U. 3,500/- C_ùe 30% cìfý jâûi = U. 2,450/-.
Êûle
aeòÂ @WòUþ @]ôKûeú (Rò.Giþ.G.)
Printed and published by the Director, Printing, Stationery and Publication, Odisha, Cuttack-10
Ex. Gaz. 270-173+400