Financial Monitoring

Krishi Vigyan Kendra, Sambalpur

Odisha University of Agriculture & Technology, Bhubaneswar

କୃଷି ବିଜ୍ଞାନ କେନ୍ଦ୍ର, ସମ୍ବଲପୁର

ଓଡିଶା କୃଷି ଓ ବୈଷୟିକ ବିଶ୍ୱବିଦ୍ୟାଳୟ, ଭୁବନେଶ୍ୱର

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Our Mentor

Prof. Pravat Kumar Roul
Vice Chancellor, OUAT

Prof. Prasannajit Mishra
Dean, Extension Education, OUAT

DETAILS OF BUDGET ESTIMATE FOR THE YEAR 2022-23

Sl. No.	Particulars		Amount (Rs in lakhs)
A. RECURRING CONTINGENCIES
1	Pay and Allowances		127.00
2	Travelling Allowances		1.20
3	HRD		0.30
4	Contingencies		19.00
a	Stationary, telephone, postage and other expenditure on office running, publication of Newsletter	2.0
b	POL, repair of vehicles, tractor and equipments	2.0
c	Meals / refreshment for residential and non-residential trainings	1.5
d	Training Material (need based materials and equipments for conducting the training)	1.5
e	Frontline Demonstration	0.75
f	On Farm Testing (on need based location specific and newly generated information in the major production system of the area)	0.75
g	SCSP	14
Total (A)			147.50
B. NON-RECURRING CONTINGNCIES
1	a) Equipments and Furnitures
	b) Information Technology
2	Works		4.0
	Irrigation System	4.0
3	Vehicle
4	Library ( Purchase of assets like books and journals of back volume)		0.1
Total (B)			4.10
C. Revolving Fund
Grand Total (A+B+C)			151.60