finance.mizoram.gov.in · 2019-04-17 · 18.26 16.24 20.74 (50) - Other Charges 16.24 16.24 226.22...
Transcript of finance.mizoram.gov.in · 2019-04-17 · 18.26 16.24 20.74 (50) - Other Charges 16.24 16.24 226.22...
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total438.90 483.48 547.47 (01) - Salaries 584.96 584.96
10.35 12.00 12.00 (02) - Wages 12.00 12.0035.54 26.02 53.69 (06) - Medical Treatment 30.52 30.5237.95 60.00 60.00 (11) - Domestic Travel Expenses 60.00 60.00
5.44 13.00 22.20 (12) - Travelling Abroad 13.00 13.00112.46 125.00 365.00 (13) - Office Expenses 100.00 100.00
3.86 5.00 5.00 (16) - Publications 5.00 5.003.70 15.00 15.00 (20) - Other Administrative Expenses 5.00 5.006.00 17.00 39.00 (21) - Supplies and Materials 6.00 6.00
(27) - Minor Works 2.00 2.0032.07 29.00 29.00 (50) - Other Charges 28.00 28.00
8.00 8.00 8.00 (52) - Machinery and Equipment 8.00 8.0025.00 25.00 25.00 (55) - Loans and Advances 100.00 100.00
4.55 1.00 1.00 (64) - Write Off/Losses 1.00 1.00723.82 819.50 1182.36 TOTAL OF DEMAND NO.1 955.48 955.48
1DEMAND NO.1
Abstract Schedule for Object Headwise ExpenditureLEGISLATIVE ASSEMBLY
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates
Object Head of Account
Major Head : 2011 - Parliament/State/Union Territory Legislatures(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total438.90 483.48 547.47 (01) - Salaries 584.96 584.96
10.35 12.00 12.00 (02) - Wages 12.00 12.0035.54 26.02 53.69 (06) - Medical Treatment 30.52 30.5237.95 60.00 60.00 (11) - Domestic Travel Expenses 60.00 60.00
5.44 13.00 22.20 (12) - Travelling Abroad 13.00 13.00112.46 125.00 365.00 (13) - Office Expenses 100.00 100.00
3.86 5.00 5.00 (16) - Publications 5.00 5.003.70 15.00 15.00 (20) - Other Administrative Expenses 5.00 5.006.00 17.00 39.00 (21) - Supplies and Materials 6.00 6.00
(27) - Minor Works 2.00 2.0030.07 28.00 28.00 (50) - Other Charges 28.00 28.00
8.00 8.00 8.00 (52) - Machinery and Equipment 8.00 8.004.55 1.00 1.00 (64) - Write Off/Losses 1.00 1.00
696.82 793.50 1156.36 TOTAL OF MAJOR HEAD : 2011 855.48 855.48
Major Head : 2015 - Elections2.00 1.00 1.00 (50) - Other Charges2.00 1.00 1.00 TOTAL OF MAJOR HEAD : 2015
Major Head : 7610 - Loans to Government Servants etc.25.00 25.00 25.00 (55) - Loans and Advances 100.00 100.0025.00 25.00 25.00 TOTAL OF MAJOR HEAD : 7610 100.00 100.00
2DEMAND NO.1
Schedule for Object Headwise ExpenditureLEGISLATIVE ASSEMBLY
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08 2008-09 2008-09 2009-10
I Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION
Voted 815.64 100.00 915.64 Sector : 'A' General ServicesCharged 39.84 39.84 Major Head :2011 - Parliament/State/Union Territory LegislaturesTotal 855.48 100.00 955.48 Sub Major Head : 02 - State / Union Territory Legislatures
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101 - Legislative AssemblySub Head : 01 - Speaker/Dy. Speaker (Charged)Detail Head : 01 - Speaker / Dy. Speaker
6.48 6.48 6.76 Object Head : (01)-Salaries 7.32 7.320.95 5.52 6.50 (06)-Medical Treatment 5.52 5.525.05 8.00 8.00 (11)-Domestic Travel Expenses 8.00 8.00
10.00 10.00 (12)-Travelling Abroad 10.00 10.00Detail Head : 02 - Discretionary Grant by Speaker
6.00 6.00 6.00 (50)-Other Charges 6.00 6.00Detail Head : 03 - Discretionary Grant by Dy. Speaker
2.00 3.00 3.00 (50)-Other Charges 3.00 3.0020.48 39.00 40.26 Total of 101(01) (Charged) 39.84 39.84
Minor Head : 101 - Legislative AssemblySub Head : 02-M.L.A (Voted)Detail Head : 00
67.62 68.40 68.40 Object Head : (01)-Salaries 77.16 77.160.38 1.00 1.00 (02)-Wages 1.00 1.00
23.58 20.00 25.59 (06)-Medical Treatment 25.00 25.0027.61 44.00 44.00 (11)-Domestic Travel Expenses 44.00 44.004.35 1.00 9.00 (12)-Travelling Abroad 1.00 1.00
61.41 60.00 300.00 (13)-Office Expenses 50.00 50.006.00 17.00 39.00 (21)-Supplies and Materials 6.00 6.00
(27)-Minor Works 1.00 1.0019.07 16.00 16.00 (50)-Other Charges 16.00 16.004.55 1.00 1.00 (64)-Write Off/Loses 1.00 1.00
214.57 228.40 503.99 Total of 101(02) (Voted) 222.16 222.16
Budget Estimates2007-08 2008-09
3
2008-09 2009-10
LEGISLATIVE ASSEMBLYControlling Officer : Secretary, Mizoram Legislative Assembly
DEMAND NO. 1
Actual Budget Estimates Revised EstimatesHead of Account
REVENUE SECTIONSector : 'A' General ServicesMajor Head :2011 - Parliament/State/Union Territory LegislaturesSub Major Head : 02 - State / Union Territory Legislatures
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 103 - Legislative SecretariatSub Head : 01 - Assembly Secretariat (Voted)Detail Head : 00
349.06 391.50 453.00 Object Head : (01)-Salaries 480.00 480.009.97 11.00 11.00 (02)-Wages 11.00 11.00
11.01 0.50 21.60 (06)-Medical Treatment5.29 8.00 8.00 (11)-Domestic Travel Expenses 8.00 8.001.09 2.00 3.20 (12)-Travelling Abroad 2.00 2.00
51.05 65.00 65.00 (13)-Office Expenses 50.00 50.003.86 5.00 5.00 (16)-Publications 5.00 5.003.70 15.00 15.00 (20)-Other Administrative Expenses 5.00 5.00
(27)-Minor Works 1.00 1.008.00 8.00 8.00 (52)-Machinery and Equipment 8.00 8.00
443.03 506.00 589.80 Total of 103(01) (Voted) 570.00 570.00
Sub Head : 02 - Library (Voted)Detail Head : 00
8.24 8.90 10.17 Object Head : (01)-Salaries 10.78 10.78(06)-Medical Treatment
8.24 8.90 10.17 Total of 103(02) (Voted) 10.78 10.78
Sub Head : 03 - Printing Press (Voted)Detail Head : 00
7.50 8.20 9.14 Object Head : (01)-Salaries 9.70 9.70(06)-Medical Treatment
3.00 3.00 3.00 (50)-Other Charges 3.00 3.0010.50 11.20 12.14 Total of 103(03) (Voted) 12.70 12.70
676.34 754.50 1116.10 TOTAL OF MAJOR HEAD : 2011 (VOTED) 815.64 815.6420.48 39.00 40.26 TOTAL OF MAJOR HEAD : 2011 (CHARGED) 39.84 39.84
4
LEGISLATIVE ASSEMBLYControlling Officer : Secretary, Mizoram Legislative Assembly
DEMAND NO. 1
Budget Estimates2007-08 2008-09Actual Budget Estimates Revised Estimates
Head of Account2008-09 2009-10
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2015-ElectionsSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 800-Other ExpenditureSub Head : 01 - Charges for Election to PresidentDetail Head : 00
2.00 1.00 1.00 (50)-Other Charges2.00 1.00 1.00 Total of 800(01) (Voted)2.00 1.00 1.00 TOTAL OF MAJOR HEAD : 2015 (VOTED)
698.82 794.50 1157.36 TOTAL OF REVENUE SECTION 855.48 855.48
CAPITAL SECTION Major Head : 7610 - Loans to Government Servants etc.Sub Major Head : 00Minor Head : 201 - House Building AdvancesSub Head : 01 - House Building Advances to MLAsDetail Head : 00
25.00 25.00 25.00 Object Head (55)-Loans and Advances 100.00 100.0025.00 25.00 25.00 Total of 201(01) (Voted) 100.00 100.0025.00 25.00 25.00 TOTAL OF MAJOR HEAD : 7610 (VOTED) 100.00 100.00
676.34 754.50 1116.10 TOTAL OF MAJOR HEAD : 2011 (VOTED) 815.64 815.6420.48 39.00 40.26 TOTAL OF MAJOR HEAD : 2011 (CHARGED) 39.84 39.84
2.00 1.00 1.00 TOTAL OF MAJOR HEAD : 2015 (VOTED)25.00 25.00 25.00 TOTAL OF CAPITAL ACCOUNT (VOTED) 100.00 100.00
723.82 819.50 1182.36 TOTAL OF DEMAND NO. 1 955.48 955.48
2007-08 2008-09 2008-09Actual Budget Estimates Revised Estimates
5
2009-10
LEGISLATIVE ASSEMBLYControlling Officer : Secretary, Mizoram Legislative Assembly
DEMAND NO. 1
Head of AccountBudget Estimates
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total112.80 124.02 148.82 (01) - Salaries 201.16 201.16
3.72 4.75 5.20 (02) - Wages 5.00 5.002.83 0.50 25.25 (06) - Medical Treatment
24.16 19.90 37.60 (11) - Domestic Travel Expenses 28.90 28.9037.86 21.98 34.78 (13) - Office Expenses 27.98 27.980.74 1.00 1.25 (16) - Publication 1.00 1.006.91 1.13 1.13 (20) - Other Administrative Expenses 1.13 1.13
4.31 4.31 (21) - Supplies and Materials 4.31 4.3118.94 15.84 15.84 (27) - Minor Works 15.84 15.8418.26 16.24 20.74 (50) - Other Charges 16.24 16.24
226.22 209.67 294.92 TOTAL OF DEMAND NO.2 301.56 301.56
Major Head : 2012 - President, Vice President/Governor, Administrator of Union Territories
112.80 124.02 148.82 (01) - Salaries 201.16 201.163.72 4.75 5.20 (02) - Wages 5.00 5.002.83 0.50 25.25 (06) - Medical Treatment
24.16 19.90 37.60 (11) - Domestic Travel Expenses 28.90 28.9037.86 21.98 34.78 (13) - Office Expenses 27.98 27.980.74 1.00 1.25 (16) - Publication 1.00 1.006.91 1.13 1.13 (20) - Other Administrative Expenses 1.13 1.13
4.31 4.31 (21) - Supplies and Materials 4.31 4.3118.94 15.84 15.84 (27) - Minor Works 15.84 15.8418.26 16.24 20.74 (50) - Other Charges 16.24 16.24
226.22 209.67 294.92 TOTAL OF MAJOR HEAD : 2012 301.56 301.56
6DEMAND NO.2
Abstract Schedule for Object Headwise ExpenditureGOVERNOR
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates
Object Head of Account
I Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION
Voted 10.60 10.60 Sector : 'A' General ServicesCharged 290.96 290.96 Major Head : 2012 - President, Vice President/Governor, Administrator of Union TerritoriesTotal 301.56 301.56 Sub Major Head : 03 - Governor/Administrator of Union Territories
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 090 - SecretariatSub Head : (01) - Governor's Secretariat (Charged)Detail Head : 00
67.64 75.50 82.30 Object Head (01) - Salaries 112.10 112.103.72 4.75 5.20 (02) - Wages 5.00 5.001.71 0.50 25.25 (06) - Medical Treatment4.91 3.00 10.75 (11) - Domestic Travel Expenses 7.00 7.00
35.20 19.70 32.50 (13) - Office Expenses 25.70 25.700.74 1.00 1.25 (16) - Publications 1.00 1.000.99 1.00 3.10 (50) - Other Charges 1.00 1.00
114.91 105.45 160.35 Total of 090(01) (Charged) 151.80 151.80
Minor Head : 101 - Emolument and Allowances of the Governor / Administrator of Union Territories
Sub Head : (01) - Emolument & Allowances of Governor (Charged)Detail Head : 00
2.98 4.32 10.37 Object Head (01) - Salaries 23.46 23.462.98 4.32 10.37 Total of 101(01) (Charged) 23.46 23.46
Minor Head : 102 - Discretionary GrantsSub Head : (01) - Discretionary Grants by Governor (Voted)Detail Head : 00
7.98 8.00 8.00 Object Head (50) - Other Charges 8.00 8.007.98 8.00 8.00 Total of 102(01) (Voted) 8.00 8.00
2007-08 2008-09 2008-09
7DEMAND NO. 2
GOVERNORControlling Officer : Secretary to the Governor
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2012 - President, Vice President/Governor, Administrator of Union TerritoriesSub Major Head : 03 - Governor/Administrator of Union Territories
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - Discretary GrantSub Head : (02) - Cultural Disc. Grant (Voted)Detail Head : 00
1.00 1.00 1.00 Object Head (50) - Other Charges 1.00 1.001.00 1.00 1.00 Total of 102(02) (Voted) 1.00 1.00
Minor Head : 103 - Household EstablishmentSub Head : (01) - Household Estt. of Governor (Charged)Detail Head : 00
42.18 44.20 56.15 Object Head (01) - Salaries 65.60 65.601.12 (06) - Medical Treatment6.91 4.00 13.95 (11) - Domestic Travel Expenses 9.00 9.002.66 2.28 2.28 (13) - Office Expenses 2.28 2.286.75 0.91 0.91 (20) - Other Administrative Expenses 0.91 0.91
4.31 4.31 (21) - Supplies and Materials 4.31 4.3118.94 15.84 15.84 (27) - Minor Works 15.84 15.84
1.81 1.00 2.50 (50) - Other Charges 1.00 1.0080.37 72.54 95.94 Total of 103(01) (Charged) 98.94 98.94
Minor Head : 105 - Medical FacilitiesSub Head : (01) - Medical Allowances to Governor (Voted)Detail Head : 00
0.60 0.60 1.00 Object Head (50) - Other Charges 0.60 0.600.60 0.60 1.00 Total of 105(01) (Voted) 0.60 0.60
8
GOVERNORControlling Officer : Secretary to the Governor
DEMAND NO. 2
Revised EstimatesHead of Account
Budget EstimatesActual Budget Estimates2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2012 - President, Vice President/Governor, Administrator of Union TerritoriesSub Major Head : 03 - Governor/Administrator of Union Territories
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 106 - Entertainment Expenses Sub Head : (01) - Entertainment Expenses to Governor (Charged)Deatil Head : 00
0.16 0.22 0.22 Object Head : (20) - Other Administrative Expenses 0.22 0.220.16 0.22 0.22 Total of 106(01) (Charged) 0.22 0.22
Minor Head : 107 - Expenditure from Contract AllowanceSub Head : (01) - Contract Allowances to Governor (Charged)Deatil Head : 00
4.88 3.64 3.64 Object Head (50) - Other Charges 3.64 3.644.88 3.64 3.64 Total of 107(01) (Charged) 3.64 3.64
Minor Head : 108 - Tour Expenses Sub Head : (01) - Tour Expenses to Governor (Charged)Deatil Head : 00
12.34 12.90 12.90 Object Head (11) - Domestic Travel Expenses 12.90 12.9012.34 12.90 12.90 Total of 108(01) (Charged) 12.90 12.90
Minor Head : 800 - Other ExpenditureSub Head : (01) - Secret Services to Governor (Voted)Deatil Head : 00
1.00 1.00 1.50 Object Head (50) - Other Charges 1.00 1.001.00 1.00 1.50 Total of 800(01) (Voted) 1.00 1.00
215.64 199.07 283.42 TOTAL OF MAJOR HEAD : 2012 (CHARGED) 290.96 290.9610.58 10.60 11.50 TOTAL OF MAJOR HEAD : 2012 (VOTED) 10.60 10.60
226.22 209.67 294.92 TOTAL OF DEMAND NO. 2 301.56 301.56
2009-10Actual Budget Estimates
9DEMAND NO. 2
GOVERNORControlling Officer : Secretary to the Governor
Revised EstimatesHead of Account
Budget Estimates2007-08 2008-09 2008-09
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total108.30 140.00 145.40 (01) - Salaries 197.40 197.40
16.58 17.25 17.00 (02) - Wages 17.00 17.0036.61 13.05 33.83 (06) - Medical Treatment 13.00 13.0047.85 50.00 50.00 (11) - Domestic Travel Expenses 50.00 50.00
(12) - Travelling Abroad 4.50 4.5069.68 60.00 149.75 (13) - Office Expenses 236.59 236.59
7.70 12.60 12.60 (14) - Rent, Rates, Taxes 12.60 12.603.36 6.00 6.00 (16) - Publications 6.00 6.005.13 5.00 5.00 (20) - Other Administrative Expenses 5.00 5.005.76 6.00 6.00 (21) - Supplies and Materials 6.00 6.00
(27) - Minor Works 3.00 3.0028.88 25.00 25.00 (50) - Other Charges 81.00 81.00
329.85 334.90 450.58 TOTAL OF DEMAND NO.3 632.09 632.09
Budget Estimates Revised EstimatesObject Head of Account
10DEMAND NO.3
Abstract Schedule for Object Headwise ExpenditureCOUNCIL OF MINISTERS
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual
Major Head : 2013- Council of Ministers(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total36.81 55.00 60.40 (01) - Salaries 71.20 71.2032.86 13.00 26.54 (06) - Medical Treatment 13.00 13.0037.73 40.00 40.00 (11) - Domestic Travel Expenses 40.00 40.0045.64 40.00 124.75 (13) - Office Expenses 216.59 216.59
(12) - Travelling Abroad 4.50 4.507.70 12.60 12.60 (14) - Rent, Rates, Taxes 12.60 12.602.31 3.00 3.00 (16) - Publications 3.00 3.005.76 6.00 6.00 (21) - Supplies and Materials 6.00 6.00
(27) - Minor Works 3.00 3.0024.80 24.00 24.00 (50) - Other Charges 80.00 80.00
193.61 193.60 297.29 TOTAL OF MAJOR HEAD : 2013 449.89 449.89
Major Head : 2052 - Secretariat General Services
71.49 85.00 85.00 (01) - Salaries 126.20 126.2016.58 17.25 17.00 (02) - Wages 17.00 17.00
3.75 0.05 7.29 (06) - Medical Treatment10.12 10.00 10.00 (11) - Domestic Travel Expenses 10.00 10.0024.04 20.00 25.00 (13) - Office Expenses 20.00 20.00
1.05 3.00 3.00 (16) - Publications 3.00 3.005.13 5.00 5.00 (20) - Other Administrative Expenses 5.00 5.004.08 1.00 1.00 (50) - Other Charges 1.00 1.00
136.24 141.30 153.29 TOTAL OF MAJOR HEAD : 2052 182.20 182.20
11DEMAND NO.3
Schedule for Object Headwise ExpenditureCOUNCIL OF MINISTERS
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08 2008-09 2008-09 2009-10
I Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION
Voted 632.09 632.09 Sector : 'A' General ServicesCharged Major Head : 2013 - Council of MinistersTotal 632.09 632.09 Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101 - Salary of Ministers and Deputy MinistersSub Head : (01) - Salary of MinistersDetail Head : 00
34.26 50.00 55.40 Object Head (01) - Salaries 66.20 66.2031.09 10.00 23.54 (06) - Medical Treatment 10.00 10.0037.15 38.00 122.75 (13) - Office Expenses 214.59 214.597.70 12.60 12.60 (14) - Rents, Rates, Taxes 12.60 12.602.21 2.00 2.00 (16) - Publications 2.00 2.004.76 5.00 5.00 (21) - Supplies and Materials 5.00 5.00
(27) - Minor Works 3.00 3.006.30 3.00 3.00 (50) - Other Charges
123.47 120.60 224.29 Total of 101(01) 313.39 313.39Minor Head : 105 - Discretionary Grants by MinistersSub Head : (01) - Disc. Grants by MinistersDetail Head : 01 - Discretionary Grants by Chief MinisterObject Head (50) - Other ChargesDetail Head : 02 - Discretionary Grants by Ministers
7.50 7.76 7.76 Object Head (50) - Other Charges 45.00 45.00Detail Head : 03 - Discretionary Grants by Minister of State
2.24 2.24 Object Head (50) - Other Charges 6.00 6.00Detail Head : 04 - Discretionary Grants by Parliamentary SecretariesObject Head (50) - Other Charges 18.00 18.00
7.50 10.00 10.00 Total of 105(01) 69.00 69.00Minor Head : 108 - Tour ExpensesSub Head : (01) - Tour ExpensesDetail Head : 00
32.74 33.00 33.00 Object Head (11) - Domestic Travel Expenses 33.00 33.00(12) - Travelling Abroad 2.00 2.00
32.74 33.00 33.00 Total of 108(01) 35.00 35.00163.71 163.60 267.29 TOTAL OF COUNCIL OF MINISTERS 417.39 417.39
2007-08 2008-09 2008-09
12DEMAND NO. 3
COUNCIL OF MINISTERSControlling Officer : Secretary, Secretariat Administration Department
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2013 - Council of MinistersSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101 - Salary of Ministers and Deputy MinistersSub Head : (02) - Salary of Chief MinisterDetail Head : 00
2.55 5.00 5.00 Object Head (01) - Salaries 5.00 5.001.77 3.00 3.00 (06) - Medical Treatment 3.00 3.004.99 7.00 7.00 (11) - Domestic Travel Expense 7.00 7.00
(12) - Travelling Abroad 2.50 2.508.49 2.00 2.00 (13) - Office Expenses 2.00 2.000.10 1.00 1.00 (16) - Publications 1.00 1.001.00 1.00 1.00 (21) - Supplies and Materials 1.00 1.008.50 1.00 1.00 (50) - Other Charges 1.00 1.00
27.40 20.00 20.00 Total of 101(02) 22.50 22.50Minor Head : 105 - Disc. Grants by MinistersSub Head : (01) - Disc. Grants by MinistersDetail Head : 01 - Discretionary Grants by Chief Minister
2.50 10.00 10.00 Object Head (50) - Other Charges 10.00 10.002.50 10.00 10.00 Total of 105(01) 10.00 10.00
193.61 193.60 297.29 TOTAL OF MAJOR HEAD : 2013 449.89 449.89Major Head : 2052 - Secretariat General Services Sub Major Head : 00 - Secretariat General Services Minor Head : 090 - SecretariatSub Head : (18) - Chief Minister's SecretariatDetail Head : 00
71.49 85.00 85.00 Object Head (01) - Salaries 126.20 126.2016.58 17.25 17.00 (02) - Wages 17.00 17.00
3.75 0.05 7.29 (06) - Medical Treatment10.12 10.00 10.00 (11) - Domestic Travel Expense 10.00 10.0024.04 20.00 25.00 (13) - Office Expenses 20.00 20.00
1.05 3.00 3.00 (16) - Publications 3.00 3.005.13 5.00 5.00 (20) - Other Adminstrative Expenses 5.00 5.004.08 1.00 1.00 (50) - Other Charges 1.00 1.00
136.24 141.30 153.29 Total of 090 (18) 182.20 182.20136.24 141.30 153.29 TOTAL OF MAJOR HEAD : 2052 182.20 182.20166.14 171.30 183.29 TOTAL OF CHIEF MINISTER'S OFFICE 214.70 214.70329.85 334.90 450.58 TOTAL OF DEMAND NO. 3 (VOTED) 632.09 632.09
13DEMAND NO. 3
COUNCIL OF MINISTERSControlling Officer : Secretary to Chief Minister
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
I Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION
Voted 1119.80 1119.80 Sector : 'A' General ServicesCharged 285.15 285.15 Major Head : 2014 - Admnistration of Justice Total 1404.95 1404.95 Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total(Controlling Officer : Registrar, Gauhati High Court)Minor Head : 102 - High CourtsSub-Head : (01) - High Courts (Charged)Detail Head : 00
140.58 157.30 173.95 Object Head : (01) - Salaries 233.60 233.603.85 5.80 5.80 (02) - Wages 6.50 6.506.50 6.75 6.75 (06) - Medical Treatment 6.75 6.75
10.15 10.00 11.50 (11) - Domestic Travel Expenses 10.00 10.0023.50 15.00 27.54 (13) - Office Expenses 15.00 15.003.64 4.00 4.00 (16) - Publications 4.00 4.001.21 0.80 0.80 (20) - Other Administrative Expenses 0.80 0.800.58 1.00 1.00 (26) - Advertising and Publicity 1.00 1.003.04 3.00 3.00 (27) - Minor Works 3.00 3.00
1.00 1.00 (28) - Professional Services 1.00 1.00643.79 1.50 1.50 (50) - Other Charges 1.50 1.50
2.02 2.00 2.00 (51) - Motor Vehicles 2.00 2.00838.86 208.15 238.84 Total of 102(01)(Charged) 285.15 285.15
Minor Head : 103 - Special CourtsSub-Head : (01) - Special Courts (PCA) (Voted)Detail Head : 00
15.22 Object Head : (01) - Salaries0.52 (02) - Wages
(06) - Medical Treatment(11) - Domestic Travel Expenses
1.23 (13) - Office Expenses16.97 Total of 103(01) (Voted)
17DEMAND NO. 4
LAW & JUDICIALControlling Officer : Secretary, Law & Judicial
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2014 - Admnistration of Justice Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 103 - Special CourtsSub-Head : (02) - Special Courts under ND&PS Act (Voted)Detail Head : 00
12.06 Object Head : (01) - Salaries1.40 (02) - Wages
(06) - Medical Treatment(11) - Domestic Travel Expenses
1.27 (13) - Office Expenses14.73 Total of 103(02) (Voted)
Minor Head : 103 - Special CourtsSub-Head : (03) - Courts under Essential commodities Act (Voted)Detail Head : 00
14.87 Object Head : (01) - Salaries(06) - Medical Treatment(11) - Domestic Travel Expenses
1.28 (13) - Office Expenses16.15 Total of 103(03) (Voted)
Minor Head : 103 - Special CourtsSub-Head : (01) - Special Courts (Voted)Detail Head : 00
48.30 49.00 Object Head : (01) - Salaries 71.70 71.702.60 2.60 (02) - Wages 2.60 2.600.50 0.50 (11) - Domestic Travel Expenses 0.50 0.504.00 4.00 (13) - Office Expenses 4.00 4.00
55.40 56.10 Total of 103(01) (Voted) 78.80 78.80
2007-08 2008-09 2008-09
18DEMAND NO. 4
LAW & JUDICIALControlling Officer : Secretary, Law & Judicial
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2014 - Admnistration of Justice Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 104 - Judicial CommissionersSub Head : (01) - Workman Compensation Act (Voted)Detail Head : 00
0.89 Object Head : (02) - Wages0.98 (13) - Office Expenses1.87 Total of 104(01) (Voted)
Minor Head : 105 - Civil and Session CourtsSub Head : (01) - Administration/Aizawl (Voted)Detail Head : 00
41.40 Object Head : (01) - Salaries2.76 (02) - Wages
(06) - Medical Treatment(11) - Domestic Travel Expenses
2.70 (13) - Office Expenses7.73 (28) - Professional Services6.62 (50) - Other Charges
61.21 Total of 105(01) (Voted)
Sub Head : (02) - Administration/Lunglei (Voted)Detail Head : 00
29.44 Object Head : (01) - Salaries1.40 (02) - Wages
(06) - Medical Treatment0.13 (11) - Domestic Travel Expenses2.17 (13) - Office Expenses6.44 (28) - Professonal Services2.00 (50) - Other Charges
41.58 Total of 105(02) (Voted)
19DEMAND NO. 4
LAW & JUDICIALControlling Officer : Secretary, Law & Judicial
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2014 - Admnistration of Justice Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 105 - Civil and Session CourtsSub-Head : (03) - Administration/Saiha (Voted)Detail Head : 00
25.74 28.95 35.70 Object Head : (01) - Salaries 43.00 43.000.12 0.45 0.45 (02) - Wages 0.45 0.45
(06) - Medical Treatment0.20 0.20 1.20 (11) - Domestic Travel Expenses 1.00 1.000.90 1.80 6.80 (13) - Office Expenses 4.00 4.00
0.50 (26) - Advertising & Publicity 0.50 0.501.61 2.00 2.50 (28) - Professional Services 2.00 2.000.83 0.20 1.20 (50) - Other Charges 1.00 1.00
29.40 33.60 48.35 Total of 105(03) (Voted) 51.95 51.95
Sub-Head : (04) - Administration/Champhai (Voted)Detail Head : 00
0.95 Object Head : (02) - Wages3.92 (28) - Professional Services2.28 (50) - Other Charges7.15 Total of 105(04) (Voted)
Sub-Head : (05) - Administration/Kolasib (Voted)Detail Head : 00
6.49 Object Head : (01) - Salaries1.22 (02) - Wages0.33 (11) - Domestic Travel Expenses0.75 (13) - Office Expenses2.75 (28) - Professional Services2.00 (50) - Other Charges
13.54 Total of 105(05) (Voted)
2007-08 2008-09 2008-09
20DEMAND NO. 4
LAW & JUDICIALControlling Officer : Secretary, Law & Judicial
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2014 - Admnistration of Justice Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 105 - Civil and Session CourtsSub-Head : (06) - Administration/Mamit(Voted)Detail Head : 00
0.97 Object Head : (50) - Other Charges0.97 Total of 105(06) (Voted)
Sub-Head : (07) - Administration/Serchhip(Voted)Detail Head : 00
0.80 Object Head : (50) - Other Charges0.80 Total of 105(07) (Voted)
Sub-Head : (08) - Administration/Lawngtlai(Voted)Detail Head : 00
4.44 6.90 20.45 Object Head : (01) - Salaries 20.50 20.502.00 (11) - Domestic Travel Expenses 1.00 1.00
10.00 (13) - Office Expenses 2.00 2.001.00 (26) - Advertising & Publicity 1.00 1.00
0.20 1.20 (28) - Professional Services 1.00 1.002.89 0.20 2.20 (50) - Other Charges 1.00 1.007.33 7.30 36.85 Total of 105(08) (Voted) 26.50 26.50
21DEMAND NO. 4
LAW & JUDICIALControlling Officer : Secretary, Law & Judicial
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2014 - Admnistration of Justice Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 105 - Civil & Session CourtsSub-Head : (01) - District Judge, AizawlDetail Head : 00
137.00 152.70 Object Head : (01) - Salaries 203.40 203.406.90 12.95 (02) - Wages 12.95 12.95
(06) - Medical Treatment3.00 3.00 (11) - Domestic Travel Expenses 3.00 3.008.00 8.00 (13) - Office Expenses 27.32 27.320.50 0.50 (26) - Advertising and Publicity 0.50 0.500.50 0.50 (28) - Professional Services 0.50 0.500.50 0.50 (50) - Other Charges 0.50 0.50
156.40 178.15 Total of 105(01) (Voted) 248.17 248.17
Sub-Head : (02) - District Judge, LungleiDetail Head : 00
90.90 101.50 Object Head : (01) - Salaries 134.90 134.902.40 6.25 (02) - Wages 6.25 6.25
(06) - Medical Treatment3.00 3.00 (11) - Domestic Travel Expenses 3.00 3.005.00 5.00 (13) - Office Expenses 13.88 13.88
(26) - Advertising and Publicity0.20 0.20 (28) - Professional Services 0.20 0.200.50 0.50 (50) - Other Charges 0.50 0.50
102.00 116.45 Total of 105(02) (Voted) 158.73 158.73
22DEMAND NO. 4
LAW & JUDICIALControlling Officer : Secretary, Law & Judicial
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2014 - Admnistration of Justice Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 105 - Civil & Session CourtsSub-Head : (04) - District Judge, Champhai (Voted)Detail Head : 00
33.80 33.80 Object Head : (01) - Salaries 45.50 45.501.40 6.35 (02) - Wages 6.35 6.35
(06) - Medical Treatment1.00 1.00 (11) - Domestic Travel Expenses 1.00 1.002.00 2.00 (13) - Office Expenses 4.36 4.360.20 0.20 (26) - Advertising and Publicity 0.20 0.200.10 0.10 (28) - Professional Services 0.10 0.100.10 0.10 (50) - Other Charges 0.10 0.10
38.60 43.55 Total of 105(04) (Voted) 57.61 57.61
Sub-Head : (05) - District Judge, Kolasib (Voted)Detail Head : 00
34.00 34.00 Object Head : (01) - Salaries 50.00 50.002.00 2.00 (02) - Wages 2.00 2.00
(06) - Medical Treatment1.00 1.00 (11) - Domestic Travel Expenses 1.00 1.002.00 2.00 (13) - Office Expenses 5.02 5.020.20 0.20 (26) - Advertising and Publicity 0.20 0.200.10 0.10 (28) - Professional Services 0.10 0.100.10 0.10 (50) - Other Charges 0.10 0.10
39.40 39.40 Total of 105(05) (Voted) 58.42 58.42
2007-08 2008-09 2008-09
23DEMAND NO. 4
LAW & JUDICIALControlling Officer : Secretary, Law & Judicial
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2014 - Admnistration of Justice Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 105 - Civil & Session CourtsSub-Head : (06) - District Judge, Serchhip (Voted)Detail Head : 00
19.60 19.60 Object Head : (01) - Salaries 29.00 29.001.80 1.80 (02) - Wages 1.80 1.80
(06) - Medical Treatment1.00 1.00 (11) - Domestic Travel Expenses 1.00 1.002.00 2.00 (13) - Office Expenses 2.00 2.000.20 0.20 (26) - Advertising and Publicity 0.20 0.200.10 0.10 (28) - Professional Services 0.10 0.100.10 0.10 (50) - Other Charges 0.10 0.10
24.80 24.80 Total of 105(06) (Voted) 34.20 34.20
Sub-Head : (07) - District Judge, Mamit (Voted)Detail Head : 00
19.50 19.50 Object Head : (01) - Salaries 28.90 28.901.80 1.80 (02) - Wages 1.80 1.80
(06) - Medical Treatment1.00 1.00 (11) - Domestic Travel Expenses 1.00 1.002.00 2.00 (13) - Office Expenses 2.00 2.000.20 0.20 (26) - Advertising and Publicity 0.20 0.200.10 0.10 (28) - Professional Services 0.10 0.100.10 0.10 (50) - Other Charges 0.10 0.10
24.70 24.70 Total of 105(07) (Voted) 34.10 34.10
24DEMAND NO. 4
LAW & JUDICIALControlling Officer : Secretary, Law & Judicial
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2014 - Admnistration of Justice Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 105 - Civil & Session CourtsSub-Head : (09) - Family Courts (Voted)Detailed Head : 00
6.00 6.00 Object Head : (01) - Salaries 8.90 8.902.10 2.10 (02) - Wages 2.10 2.101.00 1.00 (11) - Domestic Travel Expenses 1.00 1.002.00 2.00 (13) - Office Expenses 2.00 2.000.50 0.50 (28) - Professional Services 0.50 0.500.50 0.50 (50) - Other Charges 0.50 0.50
12.10 12.10 Total of 105(09) (Voted) 15.00 15.00
Minor Head : 106 - Small Causes Courts Sub-Head : (01) - Court,Aizawl (Voted)Detail Head : 00
35.57 Object Head : (01) - Salaries0.94 (02) - Wages
(06) - Medical Treatment(11) - Domestic Travel Expenses
2.08 (13) - Office Expenses(26) - Advertising and Publicity
0.50 (50) - Other Charges39.09 Total of 106(01) (Voted)
2007-08 2008-09 2008-09
25DEMAND NO. 4
LAW & JUDICIALControlling Officer : Secretary, Law & Judicial
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2014 - Admnistration of Justice Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 106 - Small Causes CourtsSub-Head : (02) - Court/Lunglei (Voted)Detail Head : 00
20.17 Object Head : (01) - Salaries0.78 (02) - Wages
(06) - Medical Treatment0.18 (11) - Domestic Travel Expenses1.78 (13) - Office Expenses
(26) - Advertising and Publicity0.49 (50) - Other Charges
23.40 Total of 106(02) (Voted)
Sub Head : (03) - Court/Champhai (Voted)Detail Head : 00
10.63 Object Head : (01) - Salaries0.88 (02) - Wages
(06) - Medical Treatment0.20 (11) - Domestic Travel Expenses1.48 (13) - Office Expenses0.05 (26) - Advertising and Publicity0.37 (50) - Other Charges
13.61 Total of 106(03) (Voted)
2007-08 2008-09 2008-09
26DEMAND NO. 4
LAW & JUDICIALControlling Officer : Secretary, Law & Judicial
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2014 - Admnistration of Justice Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 106 - Small Causes CourtsSub Head : (04) - Subordinate District Council Court, Aizawl (Voted)Detail Head : 00
20.79 Object Head : (01) - Salaries0.48 (02) - Wages
(06) - Medical Treatment0.10 (11) - Domestic Travel Expenses1.76 (13) - Office Expenses
(26) - Advertising and Publicity0.37 (50) - Other Charges
23.50 Total of 106(04) (Voted)
Minor Head : 114 - Legal Advisers and CounselsSub-Head : (01) - Legal Remembrancer (Voted)Detail Head : 00
1.88 1.70 1.70 Object Head : (01) - Salaries 2.50 2.502.46 3.00 3.00 (02) - Wages 3.00 3.004.14 0.50 41.53 (06) - Medical Treatment
0.50 0.50 (11) - Domestic Travel Expenses 0.50 0.502.64 2.70 9.00 (13) - Office Expenses 24.70 24.701.91 2.00 2.00 (16) - Publications 2.00 2.00
9.00 9.00 (28) - Professional Services 14.70 14.7010.97 1.00 3.50 (50) - Other Charges 1.00 1.0024.00 20.40 70.23 Total of 114(01) (Voted) 48.40 48.40
27DEMAND NO. 4
LAW & JUDICIALControlling Officer : Secretary, Law & Judicial
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2014 - Admnistration of Justice Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 114 - Legal Advisers and CounselsSub-Head : (02)-Standing Counsel in the Supreme Court (Voted)Detail Head : 00
6.40 Object Head : (28) - Professional Services6.40 Total of 114(02) (Voted)
Sub Head : (03)-Legal Services Authority (Voted)Detail Head : 00
19.30 20.00 20.00 Object Head : (01) - Salaries 29.70 29.701.84 2.50 2.50 (02) - Wages 2.50 2.50
(06) - Medical Treatment1.30 1.30 (11) - Domestic Travel Expenses 1.30 1.30
1.50 1.50 1.50 (13) - Office Expenses 10.68 10.681.00 1.00 1.00 (16) - Publications 1.00 1.000.19 0.20 0.20 (26) - Advertising and Publicity 0.20 0.203.71 4.00 12.70 (28) - Professional Services 16.56 16.560.49 0.50 0.50 (50) - Other Charges 0.50 0.50
28.03 31.00 39.70 Total of 114(03) (Voted) 62.44 62.44
2007-08 2008-09 2008-09
28DEMAND NO. 4
LAW & JUDICIALControlling Officer : Secretary, Law & Judicial
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2014 - Admnistration of Justice Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 114 - Legal Advisers and CounselsSub-Head : (04) - Advocate General (Voted)Detail Head : 00
9.18 10.30 10.30 Object Head : (01) - Salaries 15.30 15.302.65 4.50 4.50 (02) - Wages 4.50 4.50
(06) - Medical Treatment0.54 1.50 1.50 (11) - Domestic Travel Expenses 1.50 1.505.43 5.50 5.50 (13) - Office Expenses 5.50 5.50
14.95 5.00 5.00 (28) - Professional Services 33.08 33.080.46 0.50 0.50 (50) - Other Charges 0.50 0.50
33.21 27.30 27.30 Total of 114(04) (Voted) 60.38 60.38Sub-Head : (05) - Public Prosecutor (Voted)Detail Head : 00
2.65 2.75 2.75 Object Head : (02) - Wages 2.75 2.751.49 1.50 1.50 (13) - Office Expenses 1.50 1.50
25.85 37.00 47.00 (28) - Professional Services 54.55 54.5529.99 41.25 51.25 Total of 114(05) (Voted) 58.80 58.80
Minor Head : 800 - Other ExpenditureSub Head : (01) - MACT(Voted)Detail Head : 00
9.32 12.00 20.50 Object Head : (01) - Salaries 17.80 17.801.43 1.50 1.50 (02) - Wages 1.50 1.50
(06) - Medical Treatment0.03 0.20 0.20 (11) - Domestic Travel Expenses 0.20 0.201.41 1.50 1.50 (13) - Office Expenses 1.50 1.500.24 0.50 0.50 (50) - Other Charges 0.50 0.50
12.43 15.70 24.20 Total of 800(01) (Voted) 21.50 21.50
29DEMAND NO. 4
LAW & JUDICIALControlling Officer : Secretary, Law & Judicial
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2014 - Admnistration of Justice Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 800 - Other ExpenditureSub-Head : (04) - Information Technology in Court (Voted)Detail Head : 00
6.96 5.00 5.00 Object Head : (13)-Office Expenses 5.00 5.006.96 5.00 5.00 TOTAL OF 800(04) 5.00 5.00
Sub Head : (05) - Customary Law (Voted)Detail Head : 00 - Customary Law (Voted)
1.55 10.00 10.00 Object Head : (13)-Office Expenses 10.00 10.0013.93 5.00 5.00 (16)-Publications 5.00 5.00
10.00 10.00 (27)-Minor Works15.48 25.00 25.00 TOTAL OF 800(05) 15.00 15.00
Sub Head : (06) - Registrar General of Marriage (Voted)Detail Head : 00
3.27 3.27 Object Head : (01) - Salaries 3.27 3.271.83 1.83 (02) - Wages 1.83 1.830.50 0.50 (06) - Medical Treatment 0.50 0.501.00 1.00 (11) - Domestic Travel Expenses 0.50 0.504.50 5.50 (13) - Office Expenses 5.00 5.00
5.00 (16) - Publications 5.00 5.000.90 0.90 (26) - Advertising and Publicity 0.90 0.901.00 7.00 (50) - Other Charges 18.00 18.00
13.00 25.00 Total of 800(06) (Voted) 35.00 35.00Sub Head : (07) - I.G. of Property Registration (Voted)Detail Head : 00
0.05 0.05 Object Head : (01) - Salaries 0.05 0.050.05 0.05 (13) - Office Expenses 0.05 0.050.10 0.10 Total of 800(07) (Voted) 0.10 0.10
30DEMAND NO. 4
LAW & JUDICIALControlling Officer : Secretary, Law & Judicial
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2014 - Admnistration of Justice Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 800 - Other ExpenditureSub Head : (08) - Law Commission (Voted)Detail Head : 00Object Head : (01) - Salaries 7.50 7.50
(02) - Wages 2.55 2.55(13) - Office Expenses 20.00 20.00(50) - Other Charges 6.95 6.95
Total of 800(08) (Voted) 37.00 37.00Minor Head : 103 - Special CourtsSub-Head : (04) - Addl.Session Court,Aizawl (CSS) (Voted)Detail Head : 00
7.16 0.05 5.55 Object Head : (01) - Salaries 5.55 5.55(06) - Medical Treatment
2.13 0.05 1.50 (13) - Office Expenses 1.00 1.001.77 0.05 1.55 (28) - Professional Services 1.40 1.40
0.05 1.00 (50) - Other Charges11.06 0.20 9.60 Total of 103(04) (CSS) 7.95 7.95
Sub Head : (05) - Addl.Session Court, Lunglei (CSS) (Voted)Detail Head : 00
1.62 0.05 3.75 Object Head : (01) - Salaries 3.75 3.75(06) - Medical Treatment
1.45 0.05 0.50 (13) - Office Expenses 0.50 0.501.00 0.05 0.50 (28) - Professional Services 0.50 0.500.22 0.05 0.05 (50) - Other Charges4.29 0.20 4.80 Total of 103(05) (CSS) 4.75 4.75
15.35 0.40 14.40 TOTAL OF MAJOR HEAD : 2014 ( CSS ) 12.70 12.7022.44 1299.57 43.00 838.50 55.00 1046.37 TOTAL OF MAJOR HEAD : 2014 92.00 1312.95 1404.9522.44 1299.57 43.00 838.50 55.00 1046.37 TOTAL OF REVENUE SECTION 92.00 1312.95 1404.95
2007-08 2008-09 2008-09
31DEMAND NO. 4
LAW & JUDICIALControlling Officer : Secretary, Law & Judicial
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
CAPTAL SECTIONSector : 'A' General ServicesMajor Head : 4059 - C.O. on Public WorksSub Major Head : 01 - Office Buildings
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 051 - Construction Sub-Head : (01) - Construction of Judiciary Building (Voted)Detail Head : 00
72.45 27.00 27.00 Object Head : (53) - Major Works 25.00 25.0072.45 27.00 27.00 Total of 051(01) 25.00 25.0072.45 27.00 27.00 Deduct works transferred to PWD 25.00 25.00
Net Total of 051(01)
Sub-Head : (01) - Construction of Judiciary Building (CSS) (Voted)Detail Head : 00Object Head : (27) - Minor Works
53.70 0.10 78.70 (53) - Major Works 91.00 91.0053.70 0.10 78.70 Total of 051(01) / CSS 91.00 91.0053.70 0.10 78.70 Deduct works transferred to P.W.D. 91.00 91.00
Net Total of 051(01) / CSS
22.44 1299.57 43.00 838.50 55.00 1046.37 TOTAL OF REVENUE SECTION 92.00 1312.95 1404.95126.15 27.10 105.70 TOTAL OF CAPITAL SECTION 116.00 116.00
148.59 1299.57 70.10 838.50 160.70 1046.37 TOTAL OF DEMAND NO.4 208.00 1312.95 1520.95126.15 27.10 105.70 Deduct works transferred to PWD/PHE/P&E 116.00 116.00
838.86 208.15 238.84 CHARGED 285.15 285.1522.44 460.71 43.00 630.35 55.00 807.53 VOTED 92.00 1027.80 1119.8022.44 1299.57 43.00 838.50 55.00 1046.37 NET TOTAL DEMAND NO.4 92.00 1312.95 1404.95
2007-08 2008-09 2008-09
32DEMAND NO. 4
LAW & JUDICIALControlling Officer : Secretary, Law & Judicial
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total94.58 122.40 122.40 (01) - Salaries 181.75 181.75
6.13 0.10 14.33 (06) - Medical Treatment1.09 1.10 1.10 (11) - Domestic Travel Expenses 5.10 5.109.00 9.00 9.00 (13) - Office Expenses 12.00 12.001.46 1.46 1.46 (14) - Rent, Rates, Taxes 2.20 2.201.00 1.00 1.00 (41) - Secret Service Expenditure 1.00 1.000.50 0.50 0.50 (50) - Other Charges 0.50 0.50
113.76 135.56 149.79 TOTAL OF DEMAND NO.5 202.55 202.55
Major Head : 2070 - Other Administrative Services
94.58 122.40 122.40 (01) - Salaries 181.75 181.756.13 0.10 14.33 (06) - Medical Treatment1.09 1.10 1.10 (11) - Domestic Travel Expenses 5.10 5.109.00 9.00 9.00 (13) - Office Expenses 12.00 12.001.46 1.46 1.46 (14) - Rent, Rates, Taxes 2.20 2.201.00 1.00 1.00 (41) - Secret Service Expenditure 1.00 1.000.50 0.50 0.50 (50) - Other Charges 0.50 0.50
113.76 135.56 149.79 TOTAL OF MAJOR HEAD : 2070 202.55 202.55
Budget Estimates Revised EstimatesObject Head of Account
33DEMAND NO.5
Abstract Schedule for Object Headwise ExpenditureVIGILANCE
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual
I Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION
Voted 202.55 202.55 Sector : 'A' General ServicesCharged Major Head : 2070 - Other Administrative ServicesTotal 202.55 202.55 Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 104 - VigilanceSub-Head : (02) - AdministrationDetail Head : 00
94.58 122.40 122.40 Object Head : (01) - Salaries 181.75 181.756.13 0.10 14.33 (06) - Medical Treatment1.09 1.10 1.10 (11) - Domestic Travel Expenses 5.10 5.109.00 9.00 9.00 (13) - Office Expenses 12.00 12.001.46 1.46 1.46 (14) - Rent, Rates, Taxes 2.20 2.201.00 1.00 1.00 (41) - Secret Service Expenditure 1.00 1.000.50 0.50 0.50 (50) - Other Charges 0.50 0.50
113.76 135.56 149.79 Total of 104(02) 202.55 202.55113.76 135.56 149.79 TOTAL OF MAJOR HEAD : 2070 202.55 202.55113.76 135.56 149.79 TOTAL OF DEMAND NO. 5 (VOTED) 202.55 202.55
2007-08 2008-09 2008-09
34DEMAND NO. 5
VIGILANCEControlling Officer : Superintendent of Police, Anti Corruption Bureau
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total77.96 504.45 85.80 561.60 85.80 601.22 (01) - Salaries 174.00 833.70 1007.7023.46 16.60 62.30 24.00 62.30 24.00 (02) - Wages 58.50 24.00 82.50
20.07 14.40 0.10 14.40 45.71 (06) - Medical Treatment 10.00 10.0021.37 7.14 30.05 4.50 32.41 4.50 (11) - Domestic Travel Expenses 22.51 4.50 27.0153.70 9.81 43.45 9.20 39.40 9.20 (13) - Office Expenses 28.60 9.20 37.80
0.51 0.30 0.30 (16) - Publications 0.30 0.30(21) - Supplies & Materials 0.10 0.10
0.04 5.00 0.05 5.00 0.05 (26) - Advertising & Publicity 5.00 0.05 5.05327.76 2.53 138.20 3.00 88.00 3.00 (27) - Minor Works 175.00 3.00 178.00
0.23 0.10 0.10 (28) - Professional Services 0.10 0.10 0.206.93 0.26 3.05 3.18 (34) - Scholarships/Stipend 2.00 2.005.88 5.10 4.00 0.10 94.85 (50) - Other Charges
11.98 0.33 14.15 0.60 14.64 0.60 (52) - Machinery & Equipment 7.00 0.60 7.6050.00 (53) - Major Works
529.04 567.07 400.40 603.55 395.13 783.53 TOTAL OF DEMAND NO.6 482.81 875.45 1358.2650.00 Works transferred to P.W.D.
529.04 567.07 400.40 603.55 345.13 783.53 NET TOTAL OF DEMAND NO.6 482.81 875.45 1358.26
Budget Estimates Revised EstimatesObject Head of Account
35DEMAND NO.6
Abstract Schedule for Object Headwise ExpenditureLAND REVENUE AND REFORMS
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual
Major Head : 2029 - Land Revenue(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total504.45 561.60 601.22 (01) - Salaries 833.70 833.70
16.60 24.00 24.00 (02) - Wages 24.00 24.0020.07 0.10 45.71 (06) - Medical Treatment
7.14 4.50 4.50 (11) - Domestic Travel Expenses 0.10 4.50 4.609.81 9.20 9.20 (13) - Office Expenses 0.10 9.20 9.300.51 0.30 0.30 (16) - Publications 0.30 0.30
(21) - Supplies & Materials 0.10 0.100.04 0.05 0.05 (26) - Advertising & Publicity 0.05 0.052.53 3.00 3.00 (27) - Minor Works 3.00 3.000.23 0.10 0.10 (28) - Professional Services 0.10 0.10 0.200.26 (34) - Scholarships/Stipend0.33 0.60 0.60 (52) - Machinery & Equipment 0.60 0.60
561.97 603.45 688.68 TOTAL OF MAJOR HEAD : 2029 0.40 875.45 875.85
Major Head : 2029 - Land Revenue (CSS)5.10 0.10 94.85 (50) - Other Charges5.10 0.10 94.85 TOTAL OF MAJOR HEAD : 2029(CSS)
2008-09 2008-09 2009-10
36DEMAND NO.6
Schedule for Object Headwise ExpenditureLAND REVENUE AND REFORMS
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08
Major Head : 2506 - Land Reforms (Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total77.96 85.80 85.80 (01) - Salaries 174.00 174.0023.46 62.30 62.30 (02) - Wages 58.50 58.50
14.40 14.40 (06) - Medical Treatment 10.00 10.0015.65 30.00 30.00 (11) - Domestic Travel Expenses 20.00 20.0049.07 43.40 39.40 (13) - Office Expenses 28.50 28.50
5.00 5.00 (26) - Advertising & Publicity 5.00 5.00217.55 138.00 88.00 (27) - Minor Works 175.00 175.00
3.00 3.00 (34) - Scholarships/Stipend 2.00 2.005.88 4.00 (50) - Other Charges
11.98 14.10 14.10 (52) - Machinery & Equipment 7.00 7.00401.55 400.00 342.00 TOTAL OF MAJOR HEAD : 2506 480.00 480.00
Major Head : 2506 - Land Reforms(CSS)5.72 0.05 2.41 (11) - Domestic Travel Expenses 2.41 2.414.63 0.05 (13) - Office Expenses
65.21 0.10 (27) - Minor Works6.93 0.05 0.18 (34) - Scholarships/Stipend
0.05 0.54 (52) - Machinery & Equipment82.49 0.30 3.13 TOTAL OF MAJOR HEAD : 2506(CSS) 2.41 2.41
Major Head : 2552 - N.E.A.45.00 0.10 (27) - Minor Works45.00 0.10 TOTAL OF MAJOR HEAD : 2552(NEA)
Major Head : 4059 - C.O. on Public Works Department50.00 (53) - Major Works50.00 TOTAL OF MAJOR HEAD : 4059
2008-09 2008-09 2009-10
37DEMAND NO.6
Schedule for Object Headwise ExpenditureLAND REVENUE AND REFORMS
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08
Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-I. Revenue Capital Total REVENUE SECTION
Voted 1358.26 1358.26 Sector : 'A' General ServicesCharged Major Head : 2029 - Land RevenueTotal 1358.26 1358.26 Sub Major Head : 00
II. Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00
87.18 114.50 114.50 Object Head : (01) - Salaries 170.00 170.008.92 12.00 12.00 (02) - Wages 12.00 12.00
20.07 0.10 45.71 (06) - Medical Treatment1.86 0.80 0.80 (11) - Domestic Travel Expenses 0.80 0.804.90 4.50 4.50 (13) - Office Expenses 4.50 4.500.51 0.30 0.30 (16) - Publications 0.30 0.300.04 0.05 0.05 (26) - Advertising & Publicity 0.05 0.052.53 3.00 3.00 (27) - Minor Works 3.00 3.000.23 0.10 0.10 (28) - Professional Services 0.10 0.100.26 (34) - Scholarships/Stipend
0.30 0.30 (52) - Machinery & Equipment 0.30 0.30126.50 135.65 181.26 Total of 001(01) 191.05 191.05
Sub Head : (02) - AdministrationDetail Head : 00
78.82 137.70 137.70 (01) - Salaries 204.40 204.407.68 12.00 12.00 (02) - Wages 12.00 12.001.83 1.50 1.50 (11) - Domestic Travel Expenses 1.50 1.504.43 4.50 4.50 (13) - Office Expenses 4.50 4.50
(51) - Motor Vehicle0.33 0.30 0.30 (52) - Machinery & Equipment 0.30 0.30
93.09 156.00 156.00 Total of 001(02) 222.70 222.70
2007-08 2008-09 2008-09
38DEMAND NO. 6
LAND REVENUE AND REFORMSControlling Officer : Director, Land Revenue & Settlement
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2029 - Land RevenueSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - Survey and Settlement OperationsSub Head : (01) - Survey and Settlement OperationsDetail Head : 00
147.89 129.00 168.62 Object Head : (01) - Salaries 191.50 191.50(06) - Medical Treatment
1.59 1.00 1.00 (11) - Domestic Travel Expenses 1.00 1.000.38 0.10 0.10 (13) - Office Expenses 0.10 0.10
149.86 130.10 169.72 Total of 102(01) 192.60 192.60Minor Head : 103 - Land RecordsSub Head : (01) - Maintenance of Land RecordsDetail Head : 00
190.56 180.40 180.40 Object Head : (01) - Salaries 267.80 267.801.86 1.20 1.20 (11) - Domestic Travel Expenses 1.20 1.200.10 0.10 0.10 (13) - Office Expenses 0.10 0.10
192.52 181.70 181.70 Total of 103(01) 269.10 269.10Minor Head : 001- Direction & AdministrationSub Head : (01) - Direction (CSS)Detail Head : 00
5.10 0.10 94.85 Object Head : (50) - Other Charges5.10 0.10 94.85 Total of 001 (01) (CSS)
Minor Head : 800 - Other ExpenditureSub Head : (99) - Revenue Management - Tax Reform (SAL/TA-EAP)Detail Head : 00Object Head : (11) - Domestic Travel Expenses 0.10 0.10
(13) - Office Expenses 0.10 0.10(21) - Supplies & Materials 0.10(28) - Professional Services 0.10 0.10
Total of 800(99) 0.40 0.40567.07 603.55 783.53 TOTAL OF MAJOR HEAD : 2029 0.40 875.45 875.85
39DEMAND NO. 6
LAND REVENUE AND REFORMSControlling Officer : Director, Land Revenue & Settlement
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2506 - Land ReformsSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00
11.25 13.00 13.00 Object Head : (01) - Salaries 16.00 16.0016.78 51.80 51.80 (02) - Wages 52.00 52.00
4.00 4.00 (06) - Medical Treatment 4.00 4.003.98 7.00 7.00 (11) - Domestic Travel Expenses 5.00 5.00
11.68 10.00 10.00 (13) - Office Expenses 8.00 8.005.00 5.00 (26) - Advertising & Publicity 5.00 5.00
52.99 56.00 6.00 (27) - Minor Works 25.00 25.005.88 1.00 (50) - Other Charges
2.10 2.10 (52) - Machinery & Equipment 3.00 3.00102.56 149.90 98.90 Total of 001(01) 118.00 118.00
Minor Head : 012 - Statistics & EvaluationSub Head : (01) - Statistics & EvaluationDetail Head : 00
1.00 1.00 Object Head : (01) - Salaries 3.50 3.501.00 1.00 (06) - Medical Treatment 1.00 1.00
2.33 7.00 7.00 (11) - Domestic Travel Expenses 5.00 5.0011.93 10.00 10.00 (13) - Office Expenses 7.50 7.50
1.00 (50) - Other Charges14.26 20.00 19.00 Total of 012(01) 17.00 17.00
2007-08 2008-09 2008-09
40DEMAND NO. 6
LAND REVENUE AND REFORMSControlling Officer : Director, Land Revenue & Settlement
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2506 - Land ReformsSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101 - Regulation of land Holding & TenancySub Head : (01) - Regulation of land Holding & TenancyDetail Head : 01 - Regulation of land Holding & Tenancy
1.49 7.00 7.00 Object Head : (11) - Domestic Travel Expenses 5.00 5.0013.48 10.00 6.00 (13) - Office Expenses 5.00 5.0024.98 2.00 2.00 (27) - Minor Works
5.98 6.00 6.00 (52) - Machinery and Equipment 2.00 2.0045.93 25.00 21.00 Total of 101(01) (01) 12.00 12.00
Detail Head : 02 - New Land Use Policy (NLUP)Object Head : (27) - Minor Works 100.00 100.00Total of 101(01)(02) 100.00 100.00
Minor Head : 103 - Maintenance of Land RecordsSub Head : (01) - Maintenance of Land RecordsDetail Head : 00
66.71 71.80 71.80 Object Head : (01) - Salaries 154.50 154.506.68 10.50 10.50 (02) - Wages 6.50 6.50
9.40 9.40 (06) - Medical Treatment 5.00 5.007.85 9.00 9.00 (11) - Domestic Travel Expenses 5.00 5.00
11.98 13.40 13.40 (13) - Office Expenses 8.00 8.00119.58 55.00 55.00 (27) - Minor Works 31.00 31.00
6.00 6.00 6.00 (52) - Machinery and Equipment 2.00 2.00218.80 175.10 175.10 Total of 103(01) 212.00 212.00
41DEMAND NO. 6
LAND REVENUE AND REFORMSControlling Officer : Director, Land Revenue & Settlement
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2506 - Land ReformsSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 800 - Other ExpenditureSub Head : (01) - Other ExpenditureDetail Head : 00
20.00 25.00 25.00 Object Head : (27) - Minor Works 19.00 19.003.00 3.00 (34) - Scholarships/Stipend 2.00 2.002.00 (50) - Other Charges
20.00 30.00 28.00 Total of 800(01) 21.00 21.00401.55 400.00 342.00 TOTAL OF MAJOR HEAD : 2506 480.00 480.00
Minor Head : 101 - Regulation of Land Holding & TenancySub Head : (01) - Regulation of Land Holding & Tenancy/CSSDetail Head : 00
0.16 Object Head : (11) - Domestic Travel Expenses 0.16 0.164.63 (13) - Office Expenses
(50) - Other Charges0.54 (52) - Machinery & Equipment
4.63 0.70 Total of 101(01) - CSS 0.16 0.16
2007-08 2008-09 2008-09
42DEMAND NO. 6
LAND REVENUE AND REFORMSControlling Officer : Director, Land Revenue & Settlement
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2506 - Land ReformsSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 103 - Maintenance of Land RecordsSub Head : (01) - Maintenance of Land Records (C.S.S.)Detail Head : 00
5.72 0.10 2.25 Object Head : (11) - Domestic Travel Expenses 2.25 2.2565.21 0.10 (27) - Minor Works70.93 0.20 2.25 Total of 103(01) - CSS 2.25 2.25
Minor Head : 800 - Other ExpenditureSub Head : (01) - Other Expenditure (CSS)Detail Head : 00
6.93 0.10 0.18 Object Head : (34) - Scholarships/Stipend6.93 0.10 0.18 Total of 800 (01) - CSS
82.49 0.30 3.13 TOTAL OF MAJOR HEAD : 2506 (C.S.S.) 2.41 2.41
Major Head : 2552 - North Eastern AreasMinor Head : 106 - Land RevenueSub Head : 01 - Survey for Bamboo Plantation (NEC)Detail Head : 00
45.00 0.10 Object Head : (27) - Minor Works45.00 0.10 Total of 106 (01) - NEA45.00 0.10 TOTAL OF MAJOR HEAD : 2552 (NEA)
567.07 603.55 783.53 TOTAL OF MAJOR HEAD : 2029 0.40 875.45 875.85484.04 400.30 345.13 TOTAL OF MAJOR HEAD : 2506 482.41 482.41529.04 567.07 400.40 603.55 345.13 783.53 TOTAL OF REVENUE SECTION 482.81 875.45 1358.26
43DEMAND NO. 6
LAND REVENUE AND REFORMSControlling Officer : Director, Land Revenue & Settlement
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 4059 - C.O. on Public Works Sub Major Head : 01 - Office Building
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 051 - ConstructionSub Head : (02) - Construction of LR & S Building (Plan)Detail Head : 00
50.00 Object Head : (53) - Major Works50.00 Total of 051 (02) (Plan)50.00 TOTAL OF MAJOR HEAD : 4059 (PLAN)50.00 TOTAL OF CAPITAL SECTION50.00 Works transferred to P.W.D.
NET TOTAL OF CAPITAL SECTION
529.04 567.07 400.40 603.55 345.13 783.53 TOTAL OF REVENUE SECTION 482.81 875.45 1358.26529.04 567.07 400.40 603.55 395.13 783.53 TOTAL OF DEMAND NO.6 482.81 875.45 1358.26
50.00 Works transferred to P.W.D.529.04 567.07 400.40 603.55 345.13 783.53 NET TOTAL OF DEMAND NO.6 (VOTED) 482.81 875.45 1358.26
2007-08 2008-09 2008-09
44DEMAND NO. 6
LAND REVENUE AND REFORMSControlling Officer : Director, Land Revenue & Settlement
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total721.44 842.00 980.00 (01) - Salaries 1250.35 1250.35
8.46 8.55 9.95 (02) - Wages 11.50 11.5018.27 0.10 79.25 (06) - Medical Treatment12.70 12.70 17.70 (11) - Domestic Travel Expenses 12.70 12.7047.00 54.00 87.80 (13) - Office Expenses 64.80 64.80
4.85 4.85 4.85 (14) - Rent, Rates, Taxes 6.30 6.301.00 1.00 1.00 (16) - Publications 1.00 1.000.50 0.50 0.50 (26) - Advertising and Publicity 0.50 0.504.00 4.00 4.00 (27) - Minor Works 4.00 4.000.50 0.50 0.50 (28) - Professional Services 0.50 0.505.50 5.50 5.50 (41) - Secret Service Expenditure 5.50 5.50
27.61 27.60 27.60 (50) - Other Charges 27.60 27.6017.00 17.00 17.00 (51) - Motor Vehicles 17.00 17.00
2.00 2.00 2.00 (52) - Machinery and Equipment 2.00 2.00870.83 980.30 1237.65 TOTAL OF DEMAND NO.7 1403.75 1403.75
Budget Estimates Revised EstimatesObject Head of Account
45DEMAND NO.7
Abstract Schedule for Object Headwise ExpenditureEXCISE AND NARCOTICS
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual
Major Head : 2039 - State Excise(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total721.44 842.00 980.00 (01) - Salaries 1250.35 1250.35
8.46 8.55 9.95 (02) - Wages 11.50 11.5018.27 0.10 79.25 (06) - Medical Treatment12.70 12.70 17.70 (11) - Domestic Travel Expenses 12.70 12.7047.00 54.00 64.00 (13) - Office Expenses 54.00 54.00
4.85 4.85 4.85 (14) - Rent, Rates, Taxes 6.30 6.301.00 1.00 1.00 (16) - Publications 1.00 1.000.50 0.50 0.50 (26) - Advertising and Publicity 0.50 0.504.00 4.00 4.00 (27) - Minor Works 4.00 4.000.50 0.50 0.50 (28) - Professional Services 0.50 0.505.50 5.50 5.50 (41) - Secret Service Expenditure 5.50 5.50
27.61 27.60 27.60 (50) - Other Charges 27.60 27.6017.00 17.00 17.00 (51) - Motor Vehicles 17.00 17.00
2.00 2.00 2.00 (52) - Machinery and Equipment 2.00 2.00870.83 980.30 1213.85 TOTAL OF MAJOR HEAD : 2039 1392.95 1392.95
Major Head : 2039 - State Excise (CSS)23.80 (13) - Office Expenses 10.80 10.8023.80 TOTAL OF MAJOR HEAD : 2039 (CS 10.80 10.80
2008-09 2008-09 2009-10
46DEMAND NO.7
Schedule for Object Headwise ExpenditureEXCISE AND NARCOTICS
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08
I Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION
Voted 1403.75 1403.75 Sector : 'A' General ServicesCharged Major Head : 2039 - State ExciseTotal 1403.75 1403.75 Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001-Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00
203.30 232.00 260.00 Object Head : (01)-Salaries 344.50 344.502.82 2.85 3.35 (02)-Wages 4.00 4.007.76 0.10 79.25 (06)-Medical Treatment2.20 2.20 2.20 (11)-Domestic Travel Expenses 2.20 2.20
20.00 22.00 22.00 (13)-Office Expenses 22.00 22.003.20 3.20 3.20 (14)-Rents, Rates, Taxes 3.20 3.201.00 1.00 1.00 (16)-Publications 1.00 1.000.50 0.50 0.50 (26)-Advertising and Publicity 0.50 0.500.50 0.50 0.50 (28)-Professional Services 0.50 0.506.10 6.10 6.10 (50)-Other Charges 6.10 6.107.00 7.00 7.00 (51)-Motor Vehicles 7.00 7.002.00 2.00 2.00 (52)-Machinery and equipment 2.00 2.00
256.38 279.45 387.10 Total of 001(01) 393.00 393.00Sub Head : (02) - AdministrationDetail Head : 00
518.14 610.00 720.00 Object Head : (01)-Salaries 905.85 905.855.64 5.70 6.60 (02)-Wages 7.50 7.50
10.51 (06)-Medical Treatment10.50 10.50 15.50 (11)-Domestic Travel Expenses 10.50 10.5027.00 32.00 42.00 (13)-Office Expenses 32.00 32.00
1.65 1.65 1.65 (14)-Rents, Rates, Taxes 3.10 3.104.00 4.00 4.00 (27)-Minor Works 4.00 4.006.01 6.00 6.00 (50)-Other Charges 6.00 6.00
10.00 10.00 10.00 (51)-Motor Vehicles 10.00 10.00593.45 679.85 805.75 Total of 001(02) 978.95 978.95
2007-08 2008-09 2008-09
47DEMAND NO. 7
EXCISE AND NARCOTICSControlling Officer : Commissioner of Excise & Narcotics
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2039 - State ExciseSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 800-Other ExpenditureSub Head : (01) - Secret ServicesDetail Head : 00
5.50 5.50 5.50 Object Head : (41) - Secret Service Expenditure 5.50 5.505.50 5.50 5.50 Total of 800(01) 5.50 5.50
Sub Head : (02) - UniformDetail Head : 00
15.00 15.00 15.00 Object Head : (50)-Other Charges 15.00 15.0015.00 15.00 15.00 Total of 800(02) 15.00 15.00
Sub Head : (03) - TrainingDetail Head : 00
0.50 0.50 0.50 Object Head : (50)-Other Charges 0.50 0.500.50 0.50 0.50 Total of 800(03) - Non Plan 0.50 0.50
Minor Head : 001-Direction & AdministrationSub Head : (01) - Direction (CSS)Detail Head : 00
23.80 Object Head : (13)-Office Expenses 10.80 10.8023.80 Total of 001(01) (CSS) 10.80 10.80
870.83 980.30 1237.65 TOTAL OF MAJOR HEAD: 2039 1403.75 1403.75870.83 980.30 1237.65 TOTAL OF DEMAND NO. 7 (VOTED) 1403.75 1403.75
48DEMAND NO. 7
EXCISE AND NARCOTICSControlling Officer : Commissioner of Excise & Narcotics
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total308.09 365.70 397.93 (01) - Salaries 549.60 549.60
38.17 37.00 37.00 (02) - Wages 40.20 40.2011.66 0.10 29.22 (06) - Medical Treatment15.43 10.10 13.10 (11) - Domestic Travel Expenses 0.10 10.10 10.2075.30 77.25 97.25 (13) - Office Expenses 0.10 77.25 77.3510.59 12.70 12.70 (14) - Rent, Rates, Taxes 14.35 14.35
1.01 3.00 3.00 (26) - Advertising and Publicity 3.00 3.00(21) - Supplies & Materials 0.10 0.10
3.00 5.00 5.00 (27) - Minor Works 5.00 5.00(28) - Professional Services 0.10 0.10
463.25 510.85 595.20 TOTAL OF DEMAND NO.8 0.40 699.50 699.90
Major Head : 2040 - Taxes on Sales, Trades etc.
308.09 365.70 397.93 (01) - Salaries 549.60 549.6038.17 37.00 37.00 (02) - Wages 40.20 40.2011.66 0.10 29.22 (06) - Medical Treatment15.43 10.10 13.10 (11) - Domestic Travel Expenses 0.10 10.10 10.2075.30 77.25 97.25 (13) - Office Expenses 0.10 77.25 77.3510.59 12.70 12.70 (14) - Rent, Rates, Taxes 14.35 14.35
1.01 3.00 3.00 (26) - Advertising and Publicity 3.00 3.00(21) - Supplies & Materials 0.10 0.10
3.00 5.00 5.00 (27) - Minor Works 5.00 5.00(28) - Professional Services 0.10 0.10
463.25 510.85 595.20 TOTAL OF MAJOR HEAD : 2040 0.40 699.50 699.90
Budget Estimates Revised EstimatesObject Head of Account
49DEMAND NO.8
Abstract Schedule for Object Headwise ExpenditureTAXATION
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual
I Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION
Voted 699.90 699.90 Sector : 'A' General ServicesCharged Major Head : 2040 - Taxes on Sales, Trade etc.
Sub Major Head : 00
II Sub-Head under which this grant will be accounted for :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001 - Direction & Administration
155.37 178.50 231.43 (01)-Direction 227.55 227.55305.92 324.65 356.07 (02)-Administration 454.75 454.75
Minor Head : 101 - Collection Charges1.96 7.70 7.70 (01)-Firms & Societies 17.20 17.20
Minor Head : 800 - Other Expenditure(99)-Revenue Management - Tax Reform (SAL/TA-EAP) 0.40 0.40
463.25 510.85 595.20 TOTAL OF MAJOR HEAD: 2040 0.40 699.50 699.90
463.25 510.85 595.20 TOTAL OF DEMAND NO. 8 (VOTED) 0.40 699.50 699.90
DEMAND NO. 8TAXATION
Controlling Officer : Commissioner of Taxes
50
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
I Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION
Voted 699.90 699.90 Sector : 'A' General ServicesCharged Major Head : 2040 - Taxes on Sales, Trade etc.Total 699.90 699.90 Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001-Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00
90.53 100.00 103.81 Object Head : (01)-Salaries 148.50 148.5017.64 14.00 14.00 (02)-Wages 14.00 14.00
4.25 0.10 29.22 (06)-Medical Treatment3.63 6.00 6.00 (11)-Domestic Travel Expenses 6.00 6.00
32.93 47.00 67.00 (13)-Office Expenses 47.00 47.005.38 6.40 6.40 (14)-Rents, Rates, Taxes 7.05 7.051.01 3.00 3.00 (26)-Advertising and Publicity 3.00 3.00
2.00 2.00 (27)-Minor Works 2.00 2.00155.37 178.50 231.43 Total of 001(01) 227.55 227.55
Sub Head : (02) - AdministrationDetail Head : 00
216.62 260.00 288.42 Object Head : (01)-Salaries 386.10 386.1019.55 22.00 22.00 (02)-Wages 25.00 25.00
7.41 (06)-Medical Treatment11.80 4.00 7.00 (11)-Domestic Travel Expenses 4.00 4.0042.33 29.35 29.35 (13)-Office Expenses 29.35 29.35
5.21 6.30 6.30 (14)-Rents, Rates, Taxes 7.30 7.303.00 3.00 3.00 (27)-Minor Works 3.00 3.00
305.92 324.65 356.07 Total of 001(02) 454.75 454.75
2007-08 2008-09 2008-09
51DEMAND NO. 8
TAXATIONControlling Officer : Commissioner of Taxes
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2040 - Taxes on Sales, Trade etc.Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101 - Collection chargesSub Head : (01) - Firms & SocietiesDetail Head : 00
0.94 5.70 5.70 Object Head : (01) Salaries 15.00 15.000.98 1.00 1.00 (02) Wages 1.20 1.20
(06) Medical Treatment0.10 0.10 (11) Domestic Travel Expenses 0.10 0.10
0.04 0.90 0.90 (13) Office Expenses 0.90 0.901.96 7.70 7.70 Total of 101(01) 17.20 17.20
Minor Head : 800 - Other ExpenditureSub Head : (99) - Revenue Management - Tax Reform (SAL/TA-EAP)Detail Head : 00Object Head : (11) Domestic Travel Expenses 0.10 0.10
(11) Domestic Travel Expenses 0.10 0.10(21) Supplies & Materials 0.10 0.10(28) Professional Services 0.10 0.10
Total of 800 (99) 0.40 0.40463.25 510.85 595.20 TOTAL OF MAJOR HEAD : 2040 0.40 699.50 699.90
463.25 510.85 595.20 TOTAL OF DEMAND NO.8 (VOTED) 0.40 699.50 699.90
52DEMAND NO. 8
TAXATIONControlling Officer : Commissioner of Taxes
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total736.27 824.45 885.21 (01) - Salaries 1223.55 1223.55
34.28 38.40 41.80 (02) - Wages 38.40 38.409889.19 10800.50 10800.50 (04) - Pensionary Charges 1470.00 15041.00 16511.00
46.04 0.20 72.25 (06) - Medical Treatment11.83 12.60 12.60 (11) - Domestic Travel Expenses 0.20 12.60 12.80
127.56 67.95 93.95 (13) - Office Expenses 936.00 67.90 1003.904.99 5.65 6.23 (14) - Rent, Rates, Taxes 5.65 5.65
0.40 0.40 (16) - Publications 0.40 0.4011.85 3.50 14.50 (21) - Supplies and Materials 0.20 3.50 3.70
0.54 1.30 1.30 (26) - Advertising and Publicity 1.30 1.3011.70 9.00 19.00 (27) - Minor Works 9.00 9.00
0.30 2.00 2.00 (28) - Professional Services 0.20 2.00 2.2071.91 57.00 57.00 (50) - Other Charges 20057.00 20057.00
1.08 1.00 1.00 (52) - Machinery and Equipment 1.00 1.00172.65 500.00 500.00 (55) - Loans and Advances 1900.00 1900.00
11120.19 12323.95 12507.74 TOTAL OF DEMAND NO.9 2406.60 38363.30 40769.908.25 10.00 Works tranferred to P.W.D.
11111.94 12323.95 12497.74 NET TOTAL OF DEMAND NO.9 2406.60 38363.30 40769.90
53DEMAND NO.9
Abstract Schedule for Object Headwise ExpenditureFINANCE
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates
Object Head of Account
Major Head : 2020 - Collection of Taxes on Income and Expenditure(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total66.46 50.00 50.00 (50) - Other Charges 50.00 50.0066.46 50.00 50.00 TOTAL OF MAJOR HEAD : 2020 50.00 50.00
Major Head : 2030 - Stamps and Registration
0.65 0.65 (01) - Salaries 0.65 0.65(06) - Medical Treatment
0.70 0.70 (13) - Office Expenses 0.70 0.7011.85 3.50 14.50 (21) - Supplies and Materials 3.50 3.5011.85 4.85 15.85 TOTAL OF MAJOR HEAD : 2030 4.85 4.85
Major Head : 2054 - Treasury and Accounts Administration
653.57 734.40 781.46 (01) - Salaries 1090.40 1090.4021.96 26.00 29.00 (02) - Wages 26.00 26.0038.09 0.10 51.66 (06) - Medical Treatment10.39 11.00 11.00 (11) - Domestic Travel Expenses 0.20 11.00 11.20
101.71 50.95 71.95 (13) - Office Expenses 0.20 50.95 51.152.84 3.45 4.03 (14) - Rent, Rates, Taxes 3.45 3.45
(21) - Supplies & Materials 0.20 0.2011.64 8.00 18.00 (27) - Minor Works 8.00 8.00
(28) - Professional Services 0.20 0.20840.20 833.90 967.10 TOTAL OF MAJOR HEAD : 2054 0.80 1189.80 1190.60
8.25 10.00 Works tranferred to P.W.D.831.95 833.90 957.10 NET TOTAL OF MAJOR HEAD : 2054 0.80 1189.80 1190.60
54DEMAND NO.9
Schedule for Object Headwise ExpenditureFINANCE
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates
Object Head of Account
Major Head : 2071 - Pensions and other Retirement Benefits
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total9713.70 10600.50 10600.50 (04) - Pension gratuities 1470.00 14841.00 16311.009713.70 10600.50 10600.50 TOTAL OF MAJOR HEAD : 2071 1470.00 14841.00 16311.00
Major Head : 2235 - Social Security and Welfare
175.49 200.00 200.00 (04) - Pension gratuities 200.00 200.00175.49 200.00 200.00 TOTAL OF MAJOR HEAD : 2235 200.00 200.00
Major Head : 2047 - Other Fiscal Services
34.62 40.70 44.40 (01) - Salaries 60.20 60.203.81 3.80 3.80 (02) - Wages 3.80 3.803.23 0.05 13.87 (06) - Medical Treatment0.04 0.60 0.60 (11) - Domestic Travel Expenses 0.60 0.60
12.40 7.30 7.30 (13) - Office Expenses 7.25 7.250.05 0.05 (14) - Rent, Rates, Taxes 0.05 0.050.40 0.40 (16) - Publications 0.40 0.40
0.51 0.80 0.80 (26) - Advertising and Publicity 0.80 0.800.06 1.00 1.00 (27) - Minor Works 1.00 1.005.45 7.00 7.00 (50) - Other Charges 7.00 7.00
60.12 61.70 79.22 TOTAL OF MAJOR HEAD : 2047 81.10 81.10
55DEMAND NO.9
Schedule for Object Headwise ExpenditureFINANCE
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates
Object Head of Account
Major Head : 2075 - Miscellaneous General Services(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total48.08 48.70 58.70 (01) - Salaries 72.30 72.30
8.51 8.60 9.00 (02) - Wages 8.60 8.604.72 0.05 6.72 (06) - Medical Treatment1.40 1.00 1.00 (11) - Domestic Travel Expenses 1.00 1.00
13.45 9.00 14.00 (13) - Office Expenses 9.00 9.002.15 2.15 2.15 (14) - Rent, Rates, Taxes 2.15 2.150.03 0.50 0.50 (26) - Advertising and Publicity 0.50 0.500.30 2.00 2.00 (28) - Professional Services 2.00 2.001.08 1.00 1.00 (52) - Machinery and Equipment 1.00 1.00
79.72 73.00 95.07 TOTAL OF MAJOR HEAD : 2075 96.55 96.55
Major Head : 2052 - Secretariat General Services(13) - Office Expenses 935.80 935.80TOTAL OF MAJOR HEAD : 2052 935.80 935.80
CAPITAL SECTIONMajor Head : 7610 - Loans to Government Servants etc.
172.65 500.00 500.00 (55) - Loans and Advances 1900.00 1900.00172.65 500.00 500.00 TOTAL OF MAJOR HEAD : 7610 1900.00 1900.00
Major Head : 7999-Appropriation to the Contingency Fund(50) - Other Charges 20000.00 20000.00TOTAL OF MAJOR HEAD : 7999 20000.00 20000.00
2008-09 2008-09 2009-10
56DEMAND NO.9
Schedule for Object Headwise ExpenditureFINANCE
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08
I Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION
Voted 18869.90 21900.00 40769.90 Sector : 'B' Social ServicesCharged Major Head : 2020 - Collection of Taxes on Income and ExpenditureTotal 18869.90 21900.00 40769.90 Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 502 - Expenditure Awaiting TransferSub Head : (01) - Banking Cash Transaction TaxDetail Head : 00
66.46 50.00 50.00 Object Head : (50)-Other Charges 50.00 50.0066.46 50.00 50.00 Total of 502(01) 50.00 50.0066.46 50.00 50.00 TOTAL OF MAJOR HEAD : 2020 50.00 50.00
Major Head : 2030 - Stamps & RegistrationSub Major Head : 01 - Stamps - JudicialMinor Head : 001-Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00
0.65 0.65 Object Head : (01)-Salaries 0.65 0.65(06)-Medical Treatment
0.70 0.70 (13)-Office Expenses 0.70 0.701.35 1.35 TOTAL OF 001(01) 1.35 1.35
Minor Head : 101-Cost of StampsSub Head : (01) - Judicial StampDetail Head : 00Object Head : (21)-Supplies and Materials
3.34 2.00 2.00 (a) -Cost of Stamp 2.00 2.001.41 0.50 3.50 (b) -Commission of Vendors 0.50 0.50
0.50 0.50 (c)-Selling Value & Incidental Charge 0.50 0.504.75 3.00 6.00 TOTAL OF 101(01) 3.00 3.00
2007-08 2008-09 2008-09
57DEMAND NO. 9
FINANCEControlling Officer : Chief Controller of Accounts, Accounts & Treasuries
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2030 - Stamps and RegistrationSub Major Head : 02-Stamps - Non-Judicial
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101-Cost of StampsSub Head : (01) - Non-JudicialDetail Head : 00
7.10 0.50 8.50 Object Head : (21)-Supplies and Materials 0.50 0.507.10 0.50 8.50 TOTAL OF 101(01) 0.50 0.50
11.85 4.85 15.85 TOTAL OF MAJOR HEAD : 2030 4.85 4.85
Major Head : 2054 - Treasury and Accounts AdministrationSub Major Head : 00Minor Head : 095-Directorate of Accounts & TreasuriesSub Head : (01) - DirectionDetail Head : 00
294.72 322.00 369.06 Object Head : (01)-Salaries 478.00 478.0014.62 15.00 18.00 (02)-Wages 15.00 15.0038.09 0.10 51.66 (06)-Medical Treatment
4.40 5.00 5.00 (11)-Domestic Travel expenses 5.00 5.0064.46 28.80 49.80 (13)-Office Expenses 28.80 28.80
0.58 (14)-Rent, Rates, Taxes3.86 4.00 4.00 (27)-Minor Works 4.00 4.00
420.15 374.90 498.10 TOTAL OF 095(01) 530.80 530.80
58DEMAND NO. 9
FINANCEControlling Officer : Chief Controller of Accounts, Accounts & Treasuries
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2054 - Treasury and Accounts AdministrationSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 095-Directorate of Accounts and TreasuriesSub Head : (02) - District TreasuryDetail Head : 00
358.85 412.40 412.40 Object Head : (01)-Salaries 612.40 612.407.34 11.00 11.00 (02)-Wages 11.00 11.005.99 6.00 6.00 (11)-Domestic Travel expenses 6.00 6.00
37.25 22.05 22.05 (13)-Office Expenses 22.05 22.052.84 3.45 3.45 (14)-Rents, Rates, Taxes 3.45 3.457.78 4.00 14.00 (27)-Minor Works 4.00 4.00
420.05 458.90 468.90 TOTAL OF 095(02) 658.90 658.908.25 10.00 Works transferred to P.W.D.
411.80 458.90 458.90 NET TOTAL OF 095(02) 658.90 658.90Minor Head : 800 - Other ExpenditureSub Head : (03) - Computerisation of TreasuriesDetail Head : 00Object Head : (11) - Domestic Travel Expenses 0.10 0.10
0.10 0.10 (13) - Office Expenses 0.10 0.10 0.20(21) - Supplies & Materials 0.10 0.10(28) - Professional Services 0.10 0.10
0.10 0.10 TOTAL OF 800(03) 0.40 0.10 0.50Sub Head : (99) - Capacity Development (SAL/TA-EAP)Detail Head : 00Object Head : (11) - Domestic Travel Expenses 0.10 0.10
(13) - Office Expenses 0.10 0.10(21) - Supplies & Materials 0.10 0.10(28) - Professional Services 0.10 0.10
TOTAL OF 800(99) 0.40 0.40840.20 833.80 967.00 TOTAL OF MAJOR HEAD : 2054 0.80 1189.80 1190.60
8.25 10.00 Works transferred to P.W.D.831.95 833.80 957.00 NET TOTAL OF MAJOR HEAD : 2054 0.80 1189.80 1190.60
59DEMAND NO. 9
FINANCEControlling Officer : Chief Controller of Accounts, Accounts & Treasuries
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2071 - Pensions and other Retirement BenefitsSub Major Head : 01 - Civil
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101- Supernuation & Retirement AllowancesSub Head : (01) - PensionDetail Head : 00
5812.68 2510.00 2510.00 Object Head : (04)-Pensionery Charges 3700.00 3700.005812.68 2510.00 2510.00 TOTAL OF 101(01) 3700.00 3700.00
Minor Head : 102-Commuted Value of PensionSub Head : (01) - Commuted Value of PensionDetail Head : 00
289.31 800.00 800.00 Object Head : (04)-Pensionery Charges 1300.00 1300.00289.31 800.00 800.00 TOTAL OF 102(01) 1300.00 1300.00
Minor Head : 103 - Compassionate AllowancesSub Head : (01) - Compassioante AllowancesDetail Head : 00
0.50 0.50 Object Head : (04)-Pensionery Charges 2.00 2.000.00 0.50 0.50 TOTAL OF 103(01) 2.00 2.00
Minor Head : 104-GratuitiesSub Head : (01) - Pension/GratutiesDetail Head : 00
615.65 1400.00 1400.00 Object Head : (04)-Pensionery Charges 2000.00 2000.00615.65 1400.00 1400.00 TOTAL OF 104(01) 2000.00 2000.00
Minor Head : 105-Family PensionSub Head : (01) - Family PensionDetail Head : 00
2431.81 2600.00 2600.00 Object Head : (04)-Pensionery Charges 2750.00 2750.002431.81 2600.00 2600.00 TOTAL OF 105(01) 2750.00 2750.00
Budget Estimates Revised EstimatesHead of Account
60DEMAND NO. 9
FINANCEControlling Officer : Chief Controller of Accounts, Accounts & Treasuries
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2071 - Pensions and other retirement benefitsSub Major Head : 01 - Civil
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 110-Pensions of Employees of Local BodiesSub Head : (01) - Pensions of Employees of Local Bodies Detail Head : 00
30.00 30.00 Object Head : (04)-Pensionery Charges 50.00 50.0030.00 30.00 TOTAL OF 110 (01) 50.00 50.00
Minor Head : 111-Pension to LegislatorsSub Head : (01) - Pension to Legislators Detail Head : 00
19.74 110.00 110.00 Object Head : (04)-Pensionery Charges 200.00 200.0019.74 110.00 110.00 TOTAL OF 111(01) 200.00 200.00
Minor Head : 115 - Leave Encashment BenefitsSub Head : (01) - Leave Encashment Detail Head : 00
540.46 500.00 500.00 Object Head : (04)-Pensionery Charges 900.00 900.00540.46 500.00 500.00 TOTAL OF 115(01) 900.00 900.00
eMinor Head : 200 - Other PensionsSub Head : (01) - Voluntary Retirement Benefit Detail Head : 00
4.05 2650.00 2650.00 Object Head : (04)-Pensionery Charges 3939.00 3939.004.05 2650.00 2650.00 TOTAL OF 200(01) 3939.00 3939.00
Sub Head : (02) - VRS for School Teachers (SAL/TA-EAP)Detail Head : 00Object Head : (04)-Pensionery Charges 1470.00 1470.00TOTAL OF 200(02) 1470.00 1470.00
9713.70 10600.50 10600.50 TOTAL OF MAJOR HEAD : 2071 1470.00 14841.00 16311.00
61DEMAND NO. 9
FINANCEControlling Officer : Chief Controller of Accounts, Accounts & Treasuries
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2235 - Social Security & WelfareSub Major Head : 60 -Other Social Security& Welfare Programmes
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 104-Deposit Linked Insurance Schemes - Govt. PFSub Head : (01) - Payment of Deposit Linked InsuranceDetail Head : 00
175.49 200.00 200.00 Object Head : (04)-Pensionery Charges 200.00 200.00175.49 200.00 200.00 TOTAL OF 104(01) 200.00 200.00175.49 200.00 200.00 TOTAL OF MAJOR HEAD: 2235 200.00 200.00
10807.70 11689.15 11833.35 TOTAL OF ACCOUNTS & TREASURIES 1470.80 16285.65 17756.458.25 10.00 Works transferred to P.W.D
10799.45 11689.15 11823.35 NET TOTAL OF ACCOUNTS & TREASURIES 1470.80 16285.65 17756.45
Controlling Officer : Director, IF & SLMajor Head : 2047 - Other Fiscal ServicesSub Major Head : 00 - Other Fiscal ServicesMinor Head :103-Promotion of Small SavingsSub Head : (01) - Institutional of Finance and Small SavingDetail Head : 00
34.62 40.35 44.05 Object Head : (01)-Salaries 59.90 59.903.81 3.80 3.80 (02)-Wages 3.80 3.803.23 0.05 13.87 (06)-Medical Treatment0.04 0.60 0.60 (11)-Domestic Travel Expenses 0.60 0.60
12.40 7.20 7.20 (13)-Office Expenses 7.20 7.200.40 0.40 (16)-Publications 0.40 0.40
0.51 0.80 0.80 (26)-Advertising and Publicity 0.80 0.800.06 1.00 1.00 (27)-Minor Works 1.00 1.005.45 7.00 7.00 (50)-Other Charges 7.00 7.00
60.12 61.20 78.72 TOTAL OF 103(01) 80.70 80.70Sub Head : (02) - District Saving Office, Lunglei & ChhimtuipuiDetail Head : 00
0.35 0.35 Object Head : (01)-Salaries 0.30 0.300.10 0.10 (13)-Office Expenses 0.05 0.050.05 0.05 (14)-Rents, Rates, Taxes 0.05 0.050.50 0.50 TOTAL OF 103(02) 0.40 0.40
60.12 61.70 79.22 TOTAL OF MAJOR HEAD: 2047 81.10 81.10
2007-08 2008-09 2008-09
62DEMAND NO. 9
FINANCEControlling Officer : Chief Controller of Accounts, Accounts & Treasuries
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2075 - Miscellaneous General Services Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 103-State LotteriesSub Head : (01) - Direction Detail Head : 00
48.08 48.70 58.70 Object Head : (01)-Salaries 72.30 72.308.51 8.60 9.00 (02)-Wages 8.60 8.604.72 0.05 6.72 (06)-Medical Treatment1.40 1.00 1.00 (11)-Domestic Travel Expenses 1.00 1.00
13.45 9.00 14.00 (13)-Office Expenses 9.00 9.002.15 2.15 2.15 (14)-Rents, Rates, Taxes 2.15 2.150.03 0.50 0.50 (26)-Advertising and Publicity 0.50 0.500.30 2.00 2.00 (28)-Professional Services 2.00 2.001.08 1.00 1.00 (52)-Machinery and Equipment 1.00 1.00
79.72 73.00 95.07 TOTAL OF 103(01) 96.55 96.5579.72 73.00 95.07 TOTAL OF MAJOR HEAD: 2075 96.55 96.55
139.84 134.70 174.29 TOTAL OF IF & SL 177.65 177.65
Controlling Officer : Secretary, FinanceMajor Head : 2052 - Secretariat General ServicesSub Major Head : 00Minor Head : 092 - Other OfficesSub Head : (99) - Capacity Development for FMU/FMC (SAL/TA-EAP)Detail Head : (01) - Fiscal Management Unit (FMU) (SAL/TA-EAP)Object Head : (13)-Office Expenses 935.70 935.70TOTAL OF 092(99)(01) 935.70 935.70
Sub Head : (99) - Capacity Development for FMU/FMC (SAL/TA-EAP)Detail Head : (02) - Finance Commn. & Project Monitoring Cell (FMU) (SAL/TA-EAP)Object Head : (13)-Office Expenses 0.10 0.10TOTAL OF 092(99)(01) 0.10 0.10TOTAL OF MAJOR HEAD : 2052 935.80 935.80
10947.54 11823.85 12007.64 TOTAL OF REVENUE SECTION 2406.60 16463.30 18869.908.25 10.00 Works transferred to P.W.D.
10939.29 11823.85 11997.64 NET TOTAL OF REVENUE SECTION 2406.60 16463.30 18869.90
2007-08 2008-09 2008-09
63DEMAND NO. 9
FINANCEControlling Officer : Director, IF & SL
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
CAPITAL SECTIONSector : 'B' Social ServicesMajor Head : 7610 - Loans to Government ServantsSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 201- House Building AdvancesSub Head : (02) - House Building Advances to Government ServantsDetail Head : 00Object Head : (55)-Loans and Advances 1033.00 1033.00TOTAL OF 201(02) 1033.00 1033.00Minor Head : 202 - Advances for purchase of Motor ConveyancesSub Head : (01) - Advances for purchase of Motor ConveyancesDetail Head : 00
172.65 335.00 Object Head : (55)-Loans and Advances 468.00 468.00172.65 335.00 TOTAL OF 202(01) 468.00 468.00
Minor Head : 203 - Advances for purchase of Other ConveyancesSub Head : (01) - Advances for Purchase of ScootersDetail Head : 00
165.00 Object Head : (55)-Loans and Advances 351.00 351.00165.00 TOTAL OF 203(01) 351.00 351.00
Minor Head : 204 - Advances for purchase of ComputersSub Head : (01) - Advances for Purchase of ComputersDetail Head : 00
500.00 Object Head : (55)-Loans and Advances 48.00 48.00500.00 TOTAL OF 204 (01) 48.00 48.00
172.65 500.00 500.00 TOTAL OF MAJOR HEAD:7610 1900.00 1900.00Major Head : 7999-Appropriation to the Contingency FundSub Major Head : 00Minor Head : 201-Appropriation to Contingency FundSub Head : (01)-Contingency FundObject Head (50)-Other Charges 20000.00 20000.00TOTAL OF 201 (01) 20000.00 20000.00TOTAL OF MAJOR HEAD : 7999 20000.00 20000.00
172.65 500.00 500.00 TOTAL OF CAPITAL SECTION 21900.00 21900.00
10947.54 11823.85 12007.64 TOTAL OF REVENUE SECTION 2406.60 16463.30 18869.908.25 10.00 Works transferred to P.W.D.
10939.29 11823.85 11997.64 NET TOTAL OF REVENUE SECTION 2406.60 16463.30 18869.90172.65 500.00 500.00 TOTAL OF CAPITAL SECTION 21900.00 21900.00
11111.94 12323.85 12497.64 TOTAL OF DEMAND NO.9 (VOTED) 2406.60 38363.30 40769.90
64DEMAND NO. 9
FINANCEControlling Officer : Secretary, Finance
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total103.66 135.00 141.00 (01) - Salaries 200.50 200.5010.58 12.50 17.20 (02) - Wages 17.70 17.707.32 0.10 18.79 (06) - Medical Treatment2.30 2.00 2.00 (11) - Domestic Travel Expenses 2.00 2.00
67.13 20.50 27.22 (13) - Office Expenses 62.00 62.007.80 1.60 2.10 (14) - Rent, Rates, Taxes 2.50 2.500.09 1.00 2.50 (16) - Publications 1.00 1.001.63 1.00 1.00 (20) - Other Administrative Expenses 1.00 1.003.90 1.00 5.73 (26) - Advertising and Publicity 4.00 4.002.08 1.00 1.80 (28) - Professional Services 1.00 1.008.33 1.00 16.00 (41) - Secret-Service Expenditure 8.00 8.00
214.82 176.70 235.34 TOTAL OF DEMAND NO.10 299.70 299.70
Major Head : 2051 - Public Service Commission103.66 135.00 141.00 (01) - Salaries 200.50 200.5010.58 12.50 17.20 (02) - Wages 17.70 17.707.32 0.10 18.79 (06) - Medical Treatment2.30 2.00 2.00 (11) - Domestic Travel Expenses 2.00 2.00
67.13 20.50 27.22 (13) - Office Expenses 62.00 62.007.80 1.60 2.10 (14) - Rent, Rates, Taxes 2.50 2.500.09 1.00 2.50 (16) - Publications 1.00 1.001.63 1.00 1.00 (20) - Other Administrative Expenses 1.00 1.003.90 1.00 5.73 (26) - Advertising and Publicity 4.00 4.002.08 1.00 1.80 (28) - Professional Services 1.00 1.008.33 1.00 16.00 (41) - Secret-Service Expenditure 8.00 8.00
214.82 176.70 235.34 TOTAL OF MAJOR HEAD : 2051 299.70 299.70
Budget Estimates Revised EstimatesObject Head of Account
65DEMAND NO.10
Abstract Schedule for Object Headwise ExpenditureMIZORAM PUBLIC SERVICE COMMISSION
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual
I Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION
Voted Sector : 'A' General ServicesCharged 299.70 299.70 Major Head : 2051 - Public Service CommissionTotal 299.70 299.70 Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - State Public Service CommissionSub Head : (01) - Mizoram Public Service Commission (Charged)Detail Head : 00
103.66 135.00 141.00 Object Head (01) - Salaries 200.50 200.5010.58 12.50 17.20 (02) - Wages 17.70 17.70
7.32 0.10 18.79 (06) - Medical Treatment2.30 2.00 2.00 (11) - Domestic Travel Expenses 2.00 2.00
67.13 20.50 27.22 (13) - Office Expenses 62.00 62.007.80 1.60 2.10 (14) - Rents, Rates, Taxes 2.50 2.500.09 1.00 2.50 (16) - Publications 1.00 1.001.63 1.00 1.00 (20) - Other Administrative Expenses 1.00 1.003.90 1.00 5.73 (26) - Advertising and Publicity 4.00 4.002.08 1.00 1.80 (28) - Professional Services 1.00 1.00
206.49 175.70 219.34 Total of 102(01) (Charged) 291.70 291.70
Minor Head : 800 - Other ExpenditureSub Head : (01) - Secret Service (Charged)Detail Head : 00
8.33 1.00 16.00 Object Head (41) - Secret Service Expenditure 8.00 8.008.33 1.00 16.00 Total of 800(01) (Charged) 8.00 8.00
214.82 176.70 235.34 TOTAL OF MAJOR HEAD : 2051 299.70 299.70214.82 176.70 235.34 TOTAL OF DEMAND NO. 10 (CHARGED) 299.70 299.70
66DEMAND NO. 10
MIZORAM PUBLIC SERVICE COMMISSIONControlling Officer : Secretary, Mizoram Public Service Commission
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total2214.71 5125.15 2870.90 (01) - Salaries 3923.50 3923.50
178.61 171.90 205.90 (02) - Wages 206.90 206.9081.87 4060.10 257.50 (06) - Medical Treatment 5060.00 5060.0062.45 57.50 67.50 (11) - Domestic Travel Expenses 65.50 65.50
(12) - Travelling Abroad 2.00 2.00345.21 235.00 401.01 (13) - Office Expenses 291.50 291.50
23.15 24.00 24.60 (14) - Rent, Rates, Taxes 24.60 24.6012.95 13.00 27.00 (16) - Publications 13.00 13.0046.36 21.60 34.92 (20) - Other Administrative Expenses 33.43 33.43
6.00 6.00 6.00 (26) - Advertising and Publicity 6.00 6.007.65 5.00 5.00 (28) - Professional Services 5.00 5.000.50 0.50 0.50 (31) - Grants-in-aid 0.50 0.504.26 2.00 2.00 (34) - Scholarships/Stipend 2.00 2.004.56 52.50 60.00 (50) - Other Charges 52.50 52.50
2988.28 9774.25 3962.83 TOTAL OF DEMAND NO.11 9686.43 9686.43
67DEMAND NO.11
Abstract Schedule for Object Headwise ExpenditureSECRETARIAT ADMINISTRATION
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates
Object Head of Account
Major Head : 2052 - Secretariat General Services(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total1477.18 4246.05 1864.40 (01) - Salaries 2592.00 2592.00
177.61 170.90 200.90 (02) - Wages 200.90 200.9080.82 4060.05 254.45 (06) - Medical Treatment 5060.00 5060.0055.60 50.50 60.50 (11) - Domestic Travel Expenses 60.50 60.50
(12) - Travelling Abroad 2.00 2.00298.92 195.00 361.01 (13) - Office Expenses 261.50 261.50
17.15 18.00 18.00 (14) - Rent, Rates, Taxes 18.00 18.0012.95 13.00 27.00 (16) - Publications 13.00 13.0040.36 15.60 28.92 (20) - Other Administrative Expenses 27.43 27.43
7.65 5.00 5.00 (28) - Professional Services 5.00 5.000.50 0.50 0.50 (31) - Grants-in-aid 0.50 0.504.26 2.00 2.00 (34) - Scholarships/Stipend 2.00 2.003.56 1.50 9.00 (50) - Other Charges 1.50 1.50
2176.56 8778.10 2831.68 TOTAL OF MAJOR HEAD : 2052 8244.33 8244.33
2008-09 2008-09 2009-10
68DEMAND NO.11
Schedule for Object Headwise ExpenditureSECRETARIAT ADMINISTRATION
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08
Major Head : 2250 - Other Social Services(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total50.00 50.00 (50) - Other Charges 50.00 50.0050.00 50.00 TOTAL OF MAJOR HEAD : 2250 50.00 50.00
Major Head : 2251 - Secretariat Social Services
374.74 451.50 512.00 (01) - Salaries 689.80 689.801.00 1.00 5.00 (02) - Wages 6.00 6.001.05 0.05 3.05 (06) - Medical Treatment6.85 7.00 7.00 (11) - Domestic Travel Expenses 5.00 5.00
41.29 35.00 35.00 (13) - Office Expenses 30.00 30.006.00 6.00 6.60 (14) - Rent, Rates, Taxes 6.60 6.606.00 6.00 6.00 (20) - Other Administrative Expenditure 6.00 6.006.00 6.00 6.00 (26) - Advertising and Publicity 6.00 6.001.00 1.00 1.00 (50) - Other Charges 1.00 1.00
443.93 513.55 581.65 TOTAL OF MAJOR HEAD : 2251 750.40 750.40
Major Head : 3451 - Secreriat Economic Services
362.79 427.60 494.50 (01) - Salaries 641.70 641.70(06) - Medical Treatment
5.00 5.00 5.00 (13) - Office Expenses367.79 432.60 499.50 TOTAL OF MAJOR HEAD : 3451 641.70 641.70
2008-09 2008-09 2009-10
69DEMAND NO.11
Schedule for Object Headwise ExpenditureSECRETARIAT ADMINISTRATION
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08
I Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION
Voted 9686.43 9686.43 Sector : 'A' General ServicesCharged Major Head : 2052 Secretariat General ServicesTotal 9686.43 9686.43 Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 090-SecretariatSub Head : (01) - Sectt. Admn. Deptt. Detail Head : 00
435.89 520.00 637.80 Object Head : (01)-Salaries 2571.50 2571.50167.19 160.00 190.00 (02)-Wages 190.00 190.00
79.74 60.00 245.17 (06)-Medical Treatment 60.00 60.0054.46 50.00 60.00 (11)-Domestic Travel Expenses 60.00 60.00
(12)-Travelling Abroad 2.00 2.00280.66 180.00 330.00 (13)-Office Expenses 250.00 250.00
17.15 18.00 18.00 (14)-Rents, Rates, Taxes 18.00 18.0012.95 13.00 27.00 (16)-Publications 13.00 13.00
(20)-Other Administrative Expenses 1.60 1.603.16 5.00 5.00 (28)-Professional Services 5.00 5.00
(31)-Grants-in-aid 0.50 0.504.26 2.00 2.00 (34)-Scholarships/Stipend 2.00 2.001.00 1.00 1.00 (50)-Other Charges 1.00 1.00
1056.46 1009.00 1515.97 Total of 090(01) 3174.60 3174.60Sub-Head : (02) - Political Deptt.Detail Head : 00
24.93 32.00 32.00 Object Head : (01)-Salaries(06)-Medical Treatment
24.93 32.00 32.00 Total of 090(02)Sub-Head : (03) - Home DepttDetail Head : 00
76.27 80.30 80.30 Object Head : (01)-Salaries(06)-Medical Treatment
76.27 80.30 80.30 Total of 090(03)
70DEMAND NO. 11
SECRETARIAT ADMINISTATION Controlling Officer : Secretary, Secretariat Administration Department
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2052 Secretariat - General ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 090-SecretariatSub Head : (04) - Finance Department Detail Head : 00
174.83 2732.00 232.00 Object Head : (01)-Salaries0.07 4000.00 (06)-Medical Treatment 5000.00 5000.002.54 5.00 5.00 (13)-Office Expense1.66 1.60 1.60 (20)-Other Administrative Expenses4.49 (28)-Professional Services0.50 0.50 0.50 (31)-Grants-in-aids
184.09 6739.10 239.10 Total of 090(04) 5000.00 5000.00
Sub Head : (05) - General Administration DepartmentDetail Head : : 00
52.51 57.30 57.30 Object Head : (01) Salaries(06) Medical Treatment
52.51 57.30 57.30 Total of 090(05)
Sub Head : (06) - Law and Judicial DepartmentDetail Head : 00
66.30 70.40 70.40 Object Head : (01)-Salaries(06)-Medical Treatment
66.30 70.40 70.40 Total of 090(06)
Sub Head : (07) - Local Administration DepttDetail Head : 00
35.72 50.00 50.00 Object Head : (01)-Salaries(06)-Medical Treatment
35.72 50.00 50.00 Total of 090(07)
2007-08 2008-09 2008-09
71DEMAND NO. 11
SECRETARIAT ADMINISTATION Controlling Officer : Secretary, Secretariat Administration Department
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2052 Secretariat - General ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 090-SecretariatSub-Head : (08) - DP & AR (B,C,D)Detail Head : 00
135.50 155.10 155.10 Object Head : (01)-Salaries(06)-Medical Treatment
135.50 155.10 155.10 Total of 090(08)
Sub-Head : (09) - P.W.D.Detail Head : 00
74.21 66.80 66.80 Object Head : (01)-Salaries(06)-Medical Treatment
74.21 66.80 66.80 Total of 090(09)
Sub-Head : (10) - Revenue DepartmentDetail Head : 00
53.42 45.30 45.30 Object Head : (01)-Salaries(06)-Medical Treatment
53.42 45.30 45.30 Total of 090(10)
Sub-Head : (11) - Staff Attached to MinistersDetail Head : 00
171.30 215.00 215.00 Object Head : (01)-Salaries(06)-Medical Treatment
171.30 215.00 215.00 Total of 090(11)
Sub-Head : (12) - DP & AR 'A'Detail Head : 00
51.12 72.00 72.00 Object Head : (01)-Salaries(06)-Medical Treatment
51.12 72.00 72.00 Total of 090(12)
72DEMAND NO. 11
SECRETARIAT ADMINISTATION Controlling Officer : Secretary, Secretariat Administration Department
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2052 Secretariat - General ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 090 - SecretariatSub Head : (13) - Department of Personnel and Administrative Reforms (Training)Detail Head : 00
16.70 22.00 22.00 Object Head : (01)-Salaries(06)-Medical Treatment
16.70 22.00 22.00 Total of 090(13) Sub Head : (14) - Vigilance Department Detail Head : 00
16.18 27.00 27.00 Object Head : (01)-Salaries(06)-Medical Treatment
16.18 27.00 27.00 Total of 090(14) Sub Head : (15) - Excise & Taxation Department Detail Head : 00
28.74 25.00 25.00 Object Head : (01)-Salaries(06)-Medical Treatment
28.74 25.00 25.00 Total of 090(15) Sub Head : (16) - District Council Affairs Deptt. Detail Head : 00
23.80 31.00 31.00 Object Head : (01)-Salaries(06)-Medical Treatment
23.80 31.00 31.00 Total of 090(16) Sub Head : (17) - Relief & Rehabilitation Deptt. Detail Head : 00
24.34 31.00 31.00 Object Head : (01)-Salaries(06)-Medical Treatment
24.34 31.00 31.00 Total of 090(17)
2007-08 2008-09 2008-09
73DEMAND NO. 11
SECRETARIAT ADMINISTATION Controlling Officer : Secretary, Secretariat Administration Department
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2052 Secretariat - General ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 092-Other OfficesSub Head : (01) - Protocol WingDetail Head : 00
15.42 13.85 14.40 Object Head : (01)-Salaries 20.50 20.5010.42 10.90 10.90 (02)-Wages 10.90 10.90
1.01 0.05 9.28 (06)-Medical Treatment1.14 0.50 0.50 (11)-Domestic Travel Expenses 0.50 0.50
15.72 10.00 26.01 (13)-Office Expenses 11.50 11.5038.70 14.00 27.32 (20)-Other Administrative Expenses 25.83 25.83
2.56 0.50 8.00 (50)-Other Charges 0.50 0.5084.97 49.80 96.41 Total of 092(01) 69.73 69.73
2176.56 8778.10 2831.68 TOTAL OF MAJOR HEAD:2052 8244.33 8244.33
Controlling Officer : Secretary, SAD)Major Head : 2250 - Other Social ServicesMinor Head : 800-Other ExpenditureSub Head : (01) - NRC for Postal ServiceDetail Head : 00
50.00 50.00 Object Head : (50)-Other Charges 50.00 50.0050.00 50.00 Total of 800(01) 50.00 50.0050.00 50.00 TOTAL OF MAJOR HEAD: 2250 50.00 50.00
74DEMAND NO. 11
SECRETARIAT ADMINISTATION Controlling Officer : Secretary, GAD
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'B' - Social ServicesMajor Head : 2251 Secretariat - Social ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 090-SecretariatSub Head : (01) - Secretariat Administration DepartmentDetail Head : 00Object Head : (01)-Salaries 612.20 612.20Total of 090(01) 612.20 612.20
Sub Head : (01) - Education Department Detail Head : 00
99.80 118.50 179.00 Object Head : (01)-Salaries(06)-Medical Treatment
1.85 2.00 2.00 (11) Domestic Travel Expenses5.00 5.00 5.00 (13) Office Expenses
106.65 125.50 186.00 Total of 090(01)
Sub Head : (02) - Health & Family Welfare Deptt.Detail Head : 00
57.05 60.00 60.00 Object Head : (01)-Salaries(06) - Medical Treatment
57.05 60.00 60.00 Total of 090(02)
Sub Head : (03) - Labour & Employment Deptt. Detail Head : 00
18.28 24.00 24.00 Object Head : (01) - Salaries(06) - Medical Treatment
18.28 24.00 24.00 Total of 090(03)
2007-08 2008-09 2008-09
75DEMAND NO. 11
SECRETARIAT ADMINISTATION Controlling Officer : Secretary, Secretariat Administration Department
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'B' - Social ServicesMajor Head : 2251 Secretariat - Social ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 090 - SecretariatSub Head : (04) - Food & Civil Supplies Deptt. Detail Head : 00
40.97 47.00 47.00 Object Head : (01) - Salaries(06)-Medical Treatment
40.97 47.00 47.00 Total of 090(04)
Sub Head : (05) - I & PR Deptt.Detail Head : 00
30.14 33.00 33.00 Object Head : (01) - Salaries(06)-Medical Treatment
30.14 33.00 33.00 Total of 090(05)
Sub Head : (06) - Social Welfare Deptt. Detail Head : 00
20.57 32.00 32.00 Object Head : (01)-Salaries(06)-Medical Treatment
20.57 32.00 32.00 Total of 090(06)
Sub Head : (07) - Sports & Youth Services Deptt. Detail Head : 00
16.24 21.00 21.00 Object Head : (01)-Salaries(06)-Medical Treatment
16.24 21.00 21.00 Total of 090(07)
Sub Head : (08) - Transport Department Detail Head : 00
35.26 40.00 40.00 Object Head : (01)-Salaries(06)-Medical Treatment
35.26 40.00 40.00 Total of 090(08)
76DEMAND NO. 11
SECRETARIAT ADMINISTATION Controlling Officer : Secretary, Secretariat Administration Department
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'B' - Social ServicesMajor Head : 2251 Secretariat - Social ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 090 - SecretariatSub Head : (09) - Tourism Deptt. Detail Head : 00
15.90 20.00 20.00 Object Head : (01)-Salaries(06)-Medical Treatment
15.90 20.00 20.00 Total of 090(09) Sub Head : (10) - Printing & Stationery Deptt. Detail Head : 00
14.53 17.00 17.00 Object Head : (01)-Salaries(06)-Medical Treatment
14.53 17.00 17.00 Total of 090(10)
(Controlling Officer : Secretary, Mizoram State Information Commission)Minor Head : 092 - Other OfficesSub Head : (01) - State Information CommissionDetail Head : 00
26.00 39.00 39.00 Object Head : (01)-Salaries 77.60 77.601.00 1.00 5.00 (02)-Wages 6.00 6.001.05 0.05 3.05 (06)-Medical Treatment5.00 5.00 5.00 (11)-Domestic Travel Expenses 5.00 5.00
36.29 30.00 30.00 (13)-Office Expenses 30.00 30.006.00 6.00 6.00 (14)-Rent, Rates & Taxes 6.60 6.606.00 6.00 6.00 (20)-Other Administrative Expenses 6.00 6.006.00 6.00 6.00 (26)-Advertising and Publicity 6.00 6.001.00 1.00 1.00 (50)-Other Charges 1.00 1.00
88.34 94.05 101.05 Total of 092 (01) 138.20 138.20443.93 513.55 581.05 TOTAL OF MAJOR HEAD: 2251 750.40 750.40
2007-08 2008-09 2008-09
77DEMAND NO. 11
SECRETARIAT ADMINISTATION Controlling Officer : Secretary, Secretariat Administration Department
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3451 Secretariat - Economics ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 090-SecretariatSub Head : (01) - Secretrariat Administration DepartmentDetail Head : 00Object Head : (01)-Salaries 641.70 641.70Total of 090(01) 641.70 641.70
Sub Head : (01) - Rural Development Deptt Detail Head : 00
53.92 51.00 117.90 Object Head : (01)-Salaries(06)-Medical Treatment
5.00 5.00 5.00 (13)-Office Expenses58.92 56.00 122.90 Total of 090(01)
Sub Head : (02) - Agriculture Deptt. Detail Head : 00
46.92 56.00 56.00 Object Head : (01)-Salaries(06)-Medical Treatment
46.92 56.00 56.00 Total of 090(02)
Sub Head : (03) - Forest DepartmentDetail Head : 00
25.62 33.60 33.60 Object Head : (01)-Salaries(06)-Medical Treatment
25.62 33.60 33.60 Total of 090(03)
78DEMAND NO. 11
SECRETARIAT ADMINISTATION Controlling Officer : Secretary, Secretariat Administration Department
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3451 Secretariat - Economics ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 090 - SecretariatSub Head : (04) - Planning DepartmentDetail Head : 00
19.08 29.00 29.00 Object Head : (01)-Salaries(06)-Medical Treatment
19.08 29.00 29.00 Total of 090(04)
Sub Head : (05) - Industries DepartmentDetail Head : 00
37.83 47.00 47.00 Object Head : (01)-Salaries(06)-Medical Treatment
37.83 47.00 47.00 Total of 090(05)
Sub Head : (06) - Power & Electricity Deptt.Detail Head : 00
48.20 63.00 63.00 Object Head : (01)-Salaries(06)-Medical Treatment
48.20 63.00 63.00 Total of 090(06)
Sub Head : (07) - A.H. & Vety DepttDetail Head : 00
33.74 22.00 22.00 Object Head : (01)-Salaries(06)-Medical Treatment
33.74 22.00 22.00 Total of 090(07)
Sub Head : (08) - Cooperation Deptt.Detail Head : 00
19.36 29.00 29.00 Object Head : (01)-Salaries(06)-Medical Treatment
19.36 29.00 29.00 Total of 090(08)
79DEMAND NO. 11
SECRETARIAT ADMINISTATION Controlling Officer : Secretary, Secretariat Administration Department
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3451 Secretariat - Economics ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 090-SecretariatSub Head : (09) - Soil Conservation Deptt.Detail Head : 00
22.25 20.00 20.00 Object Head : (01)-Salaries(06)-Medical Treatment
22.25 20.00 20.00 TOTAL OF 090(09)
Sub Head : (10) - Sericulture Deptt. Detail Head : 00
17.36 22.00 22.00 Object Head : (01)-Salaries(06)-Medical Treatment
17.36 22.00 22.00 TOTAL OF 090(10)
Sub Head : (11) - P.H.E.Deptt.Detail Head : 00
25.40 33.00 33.00 Object Head : (01)-Salaries(06)-Medical Treatment
25.40 33.00 33.00 TOTAL OF 090(11)
Sub Head : (12) - Trade & Commerce Deptt. Detail Head : 00
13.11 22.00 22.00 Object Head : (01)-Salaries(06)-Medical Treatment
13.11 22.00 22.00 TOTAL OF 090 (12)367.79 432.60 499.50 TOTAL OF MAJOR HEAD : 3451 641.70 641.70
2176.56 8778.10 2831.68 TOTAL OF MAJOR HEAD : 2052 8244.33 8244.3350.00 50.00 TOTAL OF MAJOR HEAD : 2250 50.00 50.00
443.93 513.55 581.05 TOTAL OF MAJOR HEAD : 2251 750.40 750.40367.79 432.60 499.50 TOTAL OF MAJOR HEAD : 3451 641.70 641.70
2988.28 9774.25 3962.23 TOTAL OF DEMAND NO.11 ( VOTED) 9686.43 9686.43
2007-08 2008-09 2008-09
80DEMAND NO. 11
SECRETARIAT ADMINISTATION Controlling Officer : Secretary, Secretariat Administration Department
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total8.15 14.00 14.00 (01) - Salaries 20.70 20.702.56 2.65 2.65 (02) - Wages 2.65 2.650.23 0.05 2.05 (06) - Medical Treatment0.82 2.00 4.20 (11) - Domestic Travel Expenses 2.00 2.00
7.63 (12) - Travelling Abroad6.15 6.25 15.25 (13) - Office Expenses 6.25 6.25
(14) - Rent, Rates, Taxes etc. 0.45 0.450.05 0.05 0.05 (16) - Publications 0.05 0.050.01 0.05 0.05 (26) - Advertising and Publicity 0.05 0.051.19 1.00 1.00 (50) - Other Charges 1.00 1.00
19.16 26.05 46.88 TOTAL OF DEMAND NO.12 33.15 33.15
Major Head : 2052 Secretariat - General Services
8.15 14.00 14.00 (01) - Salaries 20.70 20.702.56 2.65 2.65 (02) - Wages 2.65 2.650.23 0.05 2.05 (06) - Medical Treatment0.82 2.00 4.20 (11) - Domestic Travel Expenses 2.00 2.00
7.63 (12) - Travelling Abroad6.15 6.25 15.25 (13) - Office Expenses 6.25 6.25
(14) - Rent, Rates, Taxes etc. 0.45 0.450.05 0.05 0.05 (16) - Publications 0.05 0.050.01 0.05 0.05 (26) - Advertising and Publicity 0.05 0.051.19 1.00 1.00 (50) - Other Charges 1.00 1.00
19.16 26.05 46.88 TOTAL OF MAJOR HEAD : 2052 33.15 33.15
Budget Estimates Revised EstimatesObject Head of Account
81DEMAND NO.12
Abstract Schedule for Object Headwise ExpenditurePARLIAMENTARY AFFAIRS
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual
I Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION
Voted 33.15 33.15 Sector : 'A' General ServicesCharged Major Head : 2052 Secretariat - General ServicesTotal 33.15 33.15 Sub Major Head : 00 Secretariat - General Services
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 092 - Other OfficesSub Head : (02) - Parliamentary AffairsDetail Head : 00 - Parliamentary Affairs
8.15 14.00 14.00 Object Head (01) - Salaries 20.70 20.702.56 2.65 2.65 (02) - Wages 2.65 2.650.23 0.05 2.05 (06) - Medical Treatment0.82 2.00 4.20 (11) - Domestic Travel Expenses 2.00 2.00
7.63 (12) - Travelling Abroad6.15 6.25 15.25 (13) - Office Expenses 6.25 6.25
(14) - Rent, Rates, Taxes, etc. 0.45 0.450.05 0.05 0.05 (16) - Publications 0.05 0.050.01 0.05 0.05 (26) - Advertising and Publicity 0.05 0.051.19 1.00 1.00 (50) - Other Charges 1.00 1.00
19.16 26.05 46.88 Total of 092 (02) 33.15 33.1519.16 26.05 46.88 TOTAL OF MAJOR HEAD : 2052 33.15 33.1519.16 26.05 46.88 TOTAL OF DEMAND NO. 12 (VOTED) 33.15 33.15
82DEMAND NO. 12
PARLIAMENTARY AFFAIRSControlling Officer : Secretary, Parliamentary Affairs Department
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total43.25 15.33 11.35 54.72 35.35 67.81 (01) - Salaries 44.00 81.25 125.25
4.01 0.89 8.25 1.50 8.25 1.50 (02) - Wages 8.00 1.50 9.504.93 6.00 0.10 4.60 6.85 (06) - Medical Treatment 3.00 3.00
0.84 3.00 0.25 3.00 4.45 (11) - Domestic Travel Expenses 3.00 0.25 3.2525.37 1.80 15.00 1.80 23.00 2.27 (13) - Office Expenses 10.00 1.80 11.80
8.74 6.00 6.00 (21) - Supplies and Materials 4.00 4.00(27) - Minor Works 50.00 50.00
5.00 1.50 6.00 1.50 6.00 1.96 (28) - Professional Service 4.00 1.50 5.5015.88 0.05 8.00 0.10 8.00 0.10 (50) - Other Charges 4.00 0.10 4.10
4.99 6.50 6.50 (52) - Machinery and Equipment 4.00 4.00108.08 24.50 70.10 59.97 100.70 84.94 TOTAL OF DEMAND NO.13 134.00 86.40 220.40
Major Head : 2070 - Other Administrative Services35.58 15.33 11.25 54.72 11.25 67.81 (01) - Salaries 20.00 81.25 101.25
4.01 0.89 8.25 1.50 8.25 1.50 (02) - Wages 8.00 1.50 9.504.93 6.00 0.10 4.60 6.85 (06) - Medical Treatment 3.00 3.00
0.84 3.00 0.25 3.00 4.45 (11) - Domestic Travel Expenses 3.00 0.25 3.2520.00 1.80 15.00 1.80 15.00 2.27 (13) - Office Expenses 10.00 1.80 11.80
8.74 6.00 6.00 (21) - Supplies and Materials 4.00 4.00(27) - Minor Works 50.00 50.00
5.00 1.50 6.00 1.50 6.00 1.96 (28) - Professional Service 4.00 1.50 5.5015.88 0.05 8.00 0.10 8.00 0.10 (50) - Other Charges 4.00 0.10 4.10
4.99 6.50 6.50 (52) - Machinery and Equipment 4.00 4.0095.04 24.50 70.00 59.97 68.60 84.94 TOTAL OF MAJOR HEAD : 2070 110.00 86.40 196.40
Major Head : 2070 - Other Administrative Services (Personal & Adm. Reforms) (CSS)7.67 0.10 24.10 (01) - Salaries 24.00 24.005.37 8.00 (13) - Office Expenses
13.04 0.10 32.10 TOTAL OF MAJOR HEAD : 2070 (CSS) 24.00 24.00108.08 24.50 70.10 59.97 100.70 84.94 TOTAL OF MAJOR HEAD : 2070 134.00 86.40 220.40
83DEMAND NO.13
Abstract Schedule for Object Headwise ExpenditurePERSONNEL & ADMINISTRATIVE REFORMS
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates
Object Head of Account
I Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION
Voted 220.40 220.40 Sector : 'B' Social ServicesCharged Major Head : 2070 - Other Administrative ServicesTotal 220.40 220.40 Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 003 - TrainingSub Head : (01) - Direction (A.T.I.) Detail Head : 00
35.58 15.33 11.25 54.72 11.25 67.81 Object Head (01) - Salaries 20.00 81.25 101.254.01 0.89 8.25 1.50 8.25 1.50 (02) - Wages 8.00 1.50 9.50
4.93 6.00 0.10 4.60 6.85 (06) - Medical Treatment 3.00 3.000.84 3.00 0.25 3.00 4.45 (11) - Domestic Travel Expenses 3.00 0.25 3.25
20.00 1.80 15.00 1.80 15.00 2.27 (13) - Office Expenses 10.00 1.80 11.808.74 6.00 6.00 (21) - Supplies and Materials 4.00 4.00
(27) - Minor Works 50.00 50.005.00 1.50 6.00 1.50 6.00 1.96 (28) - Professional Services 4.00 1.50 5.50
15.88 0.05 8.00 0.10 8.00 0.10 (50) - Other Charges 4.00 0.10 4.104.99 6.50 6.50 (52) - Machinery and Equipment 4.00 4.00
95.04 24.50 70.00 59.97 68.60 84.94 Total of 003(01) 110.00 86.40 196.40
Minor Head : 003 - TrainingSub Head : (01) - Direction / C.S.S.Detail Head : 00
5.37 Object Head (13) - Office Expenses5.37 Total of 003(01) - C.S.S.
2007-08 2008-09 2008-09
84DEMAND NO. 13
PERSONNEL & ADMINISTRATIVE REFORMSControlling Officer : Director, Administrative Training Institute
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'B' - Social ServicesMajor Head : 2070 - Other Administrative ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 003 - TrainingSub Head : (02) - Administration (A.T.I.) / C.S.S.Detail Head : 00Object Head (13) - Office ExpensesTotal of 003(02) - C.S.S.
Sub Head : (03) - Disaster Management / C.S.S.Detail Head : 00
7.67 0.10 24.10 Object Head (01) - Salaries 24.00 24.00(11) - Domestic Travel Expenses
8.00 (13) - Office Expenses7.67 0.10 32.10 Total of 003(03) - C.S.S. 24.00 24.00
13.04 0.10 32.10 TOTAL OF MAJOR HEAD : 2070 - C.S.S. 24.00 24.00
108.08 24.50 70.10 59.97 100.70 84.94 TOTAL OF MAJOR HEAD : 2070 - NON PLAN / PLAN / C.S.S. 134.00 86.40 220.40108.08 24.50 70.10 59.97 100.70 84.94 TOTAL OF DEMAND NO. 13 (VOTED) 134.00 86.40 220.40
85DEMAND NO. 13
PERSONNEL & ADMINISTRATIVE REFORMSControlling Officer : Director, Administrative Training Institute
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total196.61 299.46 151.15 363.95 233.52 396.27 (01) - Salaries 240.90 540.46 781.36
19.83 22.72 25.15 (02) - Wages 47.30 0.75 48.054.57 16.42 5.10 0.30 6.85 50.40 (06) - Medical Treatment 30.50 30.50
31.81 8.58 35.22 10.50 46.22 10.50 (11) - Domestic Travel Expenses 90.72 10.91 101.63345.55 21.79 298.48 13.95 484.13 13.95 (13) - Office Expenses 392.32 16.05 408.37
7.45 2.37 7.63 2.60 7.63 4.20 (14) - Rent, Rates, Taxes 11.00 4.64 15.643.59 3.50 1.50 5.50 1.50 (16) - Publications 3.50 1.50 5.001.97 1.50 1.50 (26) - Advertising and Publicity 2.50 2.50
36.36 85.50 89.50 (27) - Minor Works 28.00 28.002153.87 1242.50 1777.50 (31) - Grants-in-aid 1632.00 1632.00
13.32 17.00 17.00 (34) - Scholarships/Stipend 20.00 20.00125.27 10782.00 9223.10 (50) - Other Charges 1152.00 1152.00
6.48 4.00 4.00 (52) - Machinery and Equipment 14.00 14.0050.00 35.00 35.00 (53) - Major Works
2996.68 348.62 12691.30 392.80 11956.60 476.82 TOTAL OF DEMAND NO.14 3664.74 574.31 4239.0550.00 35.00 35.00 Works transferred to P.W.D.
2946.68 348.62 12656.30 392.80 11921.60 476.82 NET TOTAL OF DEMAND NO.14 3664.74 574.31 4239.05
86DEMAND NO.14
Abstract Schedule for Object Headwise ExpenditurePLANNING AND PROGRAMME IMPLEMENTATION
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08 2008-09 2008-09 2009-10
I Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION
Voted 4239.05 4239.05 Sector : 'C' Economic ServicesCharged Major Head : 2575 - Other Special Areas ProgrammeTotal 4239.05 4239.05 Sub Major Head : 60 - Others
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - Assistance to DRDAsSub Head : (01) - MLA Local Area Development SchemesDetail Head : 00
600.00 600.00 800.00 Object Head : (31)-Grants-in-aid 1000.00 1000.00600.00 600.00 800.00 Total of 102 (01) 1000.00 1000.00
Sub Head : (02) - RSVYDetail Head : 00
1500.00 Object Head : (31)-Grants-in-aid1500.00 Total of 102 (02)2100.00 600.00 800.00 TOTAL OF MAJOR HEAD : 2575 1000.00 1000.00
(Controlling Officer : Secretary, Information & Communication Technology Department)Major Head : 3275 - Other Communication ServicesSub Major Head : 00 Minor Head : 800 - Other ExpenditureSub Head : (01) - Information & Communication TechnologyDetail Head : 00
11.55 14.60 25.17 Object Head : (01)-Salaries 48.00 48.001.71 1.92 4.35 (02)-Wages 8.00 8.00
0.10 0.10 (06)-Medical Treatment 5.00 5.000.02 0.50 0.50 (11)-Domestic Travel Expenes 5.50 5.506.00 3.00 3.00 (13)-Office Expenses 5.00 5.001.10 1.20 1.20 (14)-Rent, Rates, Taxes 2.60 2.601.97 1.50 1.50 (26)-Advertising and Publicity 2.50 2.504.00 2.50 2.50 (50)-Other Charges 4.00 4.00
26.35 25.32 38.32 Total of 800 (01) 80.60 80.60
90DEMAND NO. 14
PLANNING AND PROGRAMME IMPLEMENTATIONControlling Officer : Commissioner/Secretary, Planning & Programme Implementation
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3275 - Other Communication ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 800 - Other ExpenditureSub Head :(02) - Capacity Building under E-GovernanceDetail Head : 00
65.65 Object Head : (13)-Office Expenses 14.13 14.139.00 (31)-Grants-in-aid9.00 65.65 Total of 800 (02) 14.13 14.13
Sub Head :(02) - Capacity Building under E-Governance (NEGAP/EAP)Detail Head : 00
596.00 596.00 Object Head : (31)-Grants-in-aid 394.00 394.00596.00 596.00 Total of 800 (02) 394.00 394.00
Sub Head : (03) - E-GovernanceDetail Head : 00
17.99 15.00 15.00 Object Head : (13)-Office Expenses 5.00 5.00335.00 (31)-Grants-in-aid
17.99 15.00 350.00 Total of 800 (03) 5.00 5.00
Sub Head : (04) - Special Manpower DevelopmentDetail Head : 00
2.00 2.00 2.00 Object Head : (13)-Office Expenses 4.00 4.002.00 2.00 2.00 Total of 800 (04) 4.00 4.00
Sub Head : (05) - I.T. Promotional DevelopmentDetail Head : 00
9.99 2.00 2.00 Object Head : (13)-Office Expenses 7.40 7.409.99 2.00 2.00 Total of 800 (05) 7.40 7.40
2007-08 2008-09 2008-09
91DEMAND NO. 14
PLANNING AND PROGRAMME IMPLEMENTATIONControlling Officer : Secretary, Information & Communication Technology
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3275 - Other Communication ServicesSub Major Head : 00 - Other Communication Services
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 800 - Other ExpenditureSub Head : (06) - Community Information CentreDetail Head : 00
8.30 3.68 3.68 Object Head : (13)-Office Expenses 2.00 2.008.30 3.68 3.68 Total of 800 (06) 2.00 2.00
Sub Head : (07) - IT Infrastructure DevelopmentDetail Head : 00 - IT Infrastructure Development
3.34 2.00 2.00 Object Head : (13)-Office Expenses 2.00 2.003.34 2.00 2.00 Total of 800 (07) 2.00 2.00
Sub Head : (09) - Electronic Development Detail Head : 00Object Head : (31)-Grants-in-Aid 45.00 45.00Total of 800 (09) 45.00 45.00
76.97 646.00 1059.65 TOTAL OF MAJOR HEAD : 3275 (PLAN) 554.13 554.13Minor Head : 800 - Other ExpenditureSub Head : (08) - North Eastern AreasDetail Head : (01) - I.T. Entrepreneurs Development/NEAObject Head : (31)-Grants-in-aid 100.00 100.00Total of 800 (08) (NEA) 100.00 100.00Minor Head : 800 - Other ExpenditureSub Head : (02) - Capacity Building under E-Governance (CSS)Detail Head : 00
17.93 Object Head : (13)-Office Expenses10.00 (50)-Other Charges 20.00 20.00
17.93 10.00 Total of 800 (02) (CSS) 20.00 20.00Sub Head : (06) - Community Information Centre (CSS)Detail Head : 00
38.53 0.10 52.65 Object Head : (01)-Salaries17.49 (13)-Office Expenses
(50)-Other Charges 12.00 12.0056.02 0.10 52.65 Total of 800 (06) (CSS) 12.00 12.0073.95 0.10 62.65 TOTAL OF MAJOR HEAD : 3275 (CSS) 32.00 32.00
150.92 646.10 1122.30 TOTAL OF MAJOR HEAD : 3275 (PLAN, NEA, CSS) 686.13 686.13
2007-08 2008-09 2008-09
92DEMAND NO. 14
PLANNING AND PROGRAMME IMPLEMENTATIONControlling Officer : Secretary, Information & Communication Technology
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3425 - Other Scientific ResearchSub Major Head : 60 - Others
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 004 - Research & DevelopmentSub Head : (01) - Science & Technology Detail Head : 00
28.36 8.38 26.00 23.20 26.00 23.20 Object Head : (01)-Salaries 20.00 34.45 54.455.31 5.80 5.80 (02)-Wages 5.80 5.803.50 0.61 2.00 0.10 2.00 3.60 (06)-Medical Treatment 2.00 2.001.52 3.00 3.00 (11)-Domestic Travel Expenses 3.00 3.00
14.70 16.00 16.00 (13)-Office Expenses 17.10 17.102.15 2.20 2.20 (14)-Rents, Rates, Taxes 4.10 4.10
36.21 33.00 33.00 (27)-Minor Works 10.00 10.0041.87 46.50 46.50 (31)-Grants-in-Aid 93.00 93.0013.32 17.00 17.00 (34)-Scholarships/Stipend 20.00 20.0011.14 9.50 7.10 (50)-Other Charges 11.00 11.006.48 4.00 4.00 (52)-Machinery and Equipment 14.00 14.00
50.00 35.00 35.00 (53)-Major Works214.56 8.99 200.00 23.30 197.60 26.80 TOTAL OF 004(01) 200.00 34.45 234.4550.00 35.00 35.00 Works transferred to P.W.D.
164.56 8.99 165.00 23.30 162.60 26.80 NET TOTAL OF 004(01) 200.00 34.45 234.45
Sub Head : (02) - Training on Scientific ResearchDetail Head : 00
0.88 Object Head (13)-Office Expenses3.00 (31)-Grants-in-Aid
4.00 4.00 (50)-Other Charges 4.00 4.003.88 4.00 4.00 TOTAL OF 004(02) 4.00 4.00
218.44 8.99 204.00 23.30 201.60 26.80 TOTAL OF MAJOR HEAD : 3425 204.00 34.45 238.4550.00 35.00 35.00 Works transferred to P.W.D.
168.44 8.99 169.00 23.30 166.60 26.80 NET TOTAL OF MAJOR HEAD : 3425 204.00 34.45 238.45
93DEMAND NO. 14
PLANNING AND PROGRAMME IMPLEMENTATIONControlling Officer : Commissioner/Secretary, Planning & Programme Implementation
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3451 - Secretariat Economic ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101-Planning BoardSub Head : (01) - Plan FormulationDetail Head : 00
4.53 46.24 6.00 64.00 6.00 64.00 Object Head : (01)-Salaries 25.00 95.04 120.048.96 10.00 10.00 (02)-Wages 20.00 20.000.39 7.30 0.50 0.10 0.50 28.10 (06)-Medical Treatment 15.00 15.004.36 4.00 4.00 (11)-Domestic Travel Expenes 20.00 20.00
48.40 0.65 50.00 0.90 50.00 0.90 (13)-Office Expenses 80.00 1.00 81.00(50)-Other Charges 4.00 4.00
66.64 54.19 70.50 65.00 70.50 93.00 Total of 101 (01) 164.00 96.04 260.04
Sub Head : (02) - Evaluation & MonitoringDetail Head : 00
9.31 20.22 13.00 29.50 13.00 36.00 Object Head : (01)-Salaries 16.00 43.80 59.800.50 0.50 (06)-Medical Treatment 2.00 2.00
4.81 5.00 5.00 (11)-Domestic Travel Expenses 10.00 10.00121.21 150.00 150.00 (13)-Office Expenses 158.00 158.00
50.00 50.00 (27)-Minor Works 7.00 7.000.06 1765.00 198.50 (50)-Other Charges 540.00 540.00
135.39 20.22 1983.50 29.50 417.00 36.00 TOTAL OF 101(02) - Evaluation & Monitoring 733.00 43.80 776.80
Sub Head : (03) - Structural Adjustment Loan (EAP)Detail Head : 00
9000.00 9000.00 Object Head : (50)-Other Charges9000.00 9000.00 TOTAL OF 101(03)
94DEMAND NO. 14
PLANNING AND PROGRAMME IMPLEMENTATIONControlling Officer : Commissioner/Secretary, Planning & Programme Implementation
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3451 - Secretariat Economic ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102-District Planning MachinerySub Head : (01) - District Planning MachineryDetail Head : 00
7.53 10.00 3.65 10.00 3.65 Object Head : (01)-Salaries 6.00 5.42 11.420.50 0.50 (06)-Medical Treatment 1.00 1.00
1.50 1.00 1.00 (11)-Domestic Travel Expenses 12.00 12.004.75 10.00 10.00 (13)-Office Expenses 10.00 10.00
0.50 0.50 (27)-Minor Works 2.00 2.00(50)-Other Charges 4.00 4.00
13.78 22.00 3.65 22.00 3.65 TOTAL OF 102(01) - Planning Machinery 35.00 5.42 40.42Minor Head : 102-District Planning MachinerySub Head : (02) - Pilot ProjectDetail Head : 01 - Pilot Project
3.85 3.50 3.50 Object Head : (01)-Salaries 5.00 5.002.42 2.50 2.50 (02)-Wages 4.00 4.00
0.50 0.50 (06)-Medical Treatment 1.00 1.001.50 1.50 1.50 (11)-Domestic Travel Expenses 2.00 2.005.22 5.00 5.00 (13)-Office Expenses 6.00 6.000.97 1.00 1.00 (14)-Rents, Rates, Taxes 1.00 1.001.20 1.00 1.00 (50)-Other Charges 1.00 1.00
15.16 15.00 15.00 TOTAL OF 102(02)(01) - Pilot Project 20.00 20.00Sub Head : (02) - Pilot Project Detail Head : 02 - High Power Committee, LungleiObject Head : (01)-Salaries 18.50 18.50
(02)-Wages 2.00 0.75 2.75(06)-Medical Treatment 3.00 3.00(11)-Domestic Travel Expenses 6.00 0.41 6.41(13)-Office Expenses 18.00 2.00 20.00(14)-Rents, Rates, Taxes 0.50 0.64 1.14(50)-Other Charges 552.00 552.00
TOTAL OF 102(02)(02) - HPC 600.00 3.80 603.8015.16 15.00 15.00 TOTAL OF 102(02) - Pilot Project / HPC 620.00 3.80 623.80
230.97 74.41 11091.00 98.15 9524.50 132.65 TOTAL OF MAJOR HEAD:3451 1552.00 149.06 1701.06
2007-08 2008-09 2008-09
95DEMAND NO. 14
PLANNING AND PROGRAMME IMPLEMENTATIONControlling Officer : Commissioner/Secretary, Planning & Programme Implementation
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3454 - Census Survey & StatisticsSub Major Head : 01 - Census
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001-Direction & AdministrationSub Head : (01)-DirectionDetail Head : 00
14.05 97.71 14.05 103.50 14.05 114.25 Object Head : (01)-Salaries 9.60 153.70 163.301.41 2.00 2.00 (02)-Wages 4.10 4.10
7.04 0.50 0.10 0.50 18.70 (06)-Medical Treatment 1.00 1.000.64 1.54 3.50 3.00 3.50 3.00 (11)-Domestic Travel Expenses 3.50 3.00 6.50
11.58 6.99 7.50 4.05 7.50 4.05 (13)-Office Expenses 17.00 4.05 21.053.23 1.57 3.23 1.60 3.23 3.20 (14)-Rents, Rates, Taxes 2.80 2.80 5.60
1.50 0.50 1.50 0.50 (16)-Publications 1.50 0.50 2.001.00 1.00 (27)-Minor Works 1.00 1.00
30.91 114.85 33.28 112.75 33.28 143.70 TOTAL OF 001(01) 40.50 164.05 204.55
Sub Head : (02)-AdministrationDetail Head : 00
21.05 64.82 22.00 75.65 22.00 76.72 Object Head : (01)-Salaries 24.65 112.34 136.990.02 0.50 0.50 (02)-Wages 3.40 3.40
1.47 0.50 0.50 (06)-Medical Treatment 0.50 0.504.65 3.09 5.00 2.50 5.00 2.50 (11)-Domestic Travel Expenses 5.00 2.50 7.508.28 4.89 7.00 3.60 7.00 3.60 (13)-Office Expenses 9.00 3.60 12.60
0.80 1.00 1.00 (14)-Rents, Rates, Taxes 1.20 1.200.15 1.00 5.00 (27)-Minor Works 8.00 8.00
34.15 75.07 36.00 82.75 40.00 83.82 TOTAL OF 001(02) 50.55 119.64 170.19
2007-08 2008-09 2008-09
96DEMAND NO. 14
PLANNING AND PROGRAMME IMPLEMENTATIONControlling Officer : Director, Economic & Statistics
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3454 - Census Survey & StatisticsSub Major Head : 02 - Surveys & Statistics
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 111-Vital StatisticsSub Head : (01)-Registration of Births & DeathDetail Head : 00
27.50 6.83 28.00 6.65 28.00 8.49 Object Head : (01)-Salaries 28.00 9.88 37.882.34 2.16 5.50 3.00 5.50 3.00 (11)-Domestic Travel Expenses 5.50 3.00 8.50
12.04 4.09 10.50 2.70 10.50 2.70 (13)-Office Expenses 12.50 2.70 15.200.52 2.00 1.00 2.00 1.00 (16)-Publications 2.00 1.00 3.00
42.40 13.08 46.00 13.35 46.00 15.19 TOTAL OF 111(01) 48.00 16.58 64.58
Minor Head : 112 - Economic Advice & StatisticsSub Head : (01) - State Income EstimationDetail Head : 00
0.10 0.10 Object Head : (13)-Office Expenses0.10 0.10 TOTAL OF 112(01)
97DEMAND NO. 14
PLANNING AND PROGRAMME IMPLEMENTATIONControlling Officer : Director, Economic & Statistics
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3454 - Census Survey & StatisticsSub Major Head : 02 - Surveys & Statistics
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 112 - Economic Advice & StatisticsSub Head : (02) - Price & Marketing Detail Head : 00
4.03 4.20 4.20 Object Head (01)-Salaries 6.00 6.00(06)-Medical Treatment
0.15 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.002.96 3.00 3.00 (13)-Office Expenses 4.40 4.407.14 9.20 9.20 TOTAL OF 112(02) 12.40 12.40
Sub Head : (03) - Public FinanceDetail Head : 00
0.10 0.10 Object Head (13)-Office Expenses0.10 0.10 TOTAL OF 112(03)
Sub Head : (04) - Socio Economic SurveyDetail Head : 00
0.10 0.10 Object Head (13)-Office Expenses0.10 0.10 TOTAL OF 112(04)
Sub Head : (05) - Industrial StatisticsDetail Head : 00
0.10 0.10 Object Head (13)-Office Expenses0.10 0.10 TOTAL OF 112(05)
2007-08 2008-09 2008-09
98DEMAND NO. 14
PLANNING AND PROGRAMME IMPLEMENTATIONControlling Officer : Director, Economic & Statistics
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3454 - Census Survey & StatisticsSub Major Head : 02 - Surveys & Statistics
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 201-National Sample Survey OrganisationSub Head : (01)-National Sample Survey Detail Head : 00
6.08 55.26 5.00 57.80 5.00 69.96 Object Head : (01)-Salaries 5.00 85.83 90.831.04 1.79 3.00 2.00 3.00 2.00 (11)-Domestic Travel Expenses 3.00 2.00 5.004.70 5.17 4.00 2.70 4.00 2.70 (13)-Office Expenses 6.43 2.70 9.13
11.82 62.22 12.00 62.50 12.00 74.66 TOTAL OF 201(01) 14.43 90.53 104.96
Minor Head : 203 - Computer ServiceSub Head : (01) - Computer Service Detail Head : 00
2.77 3.50 3.50 Object Head : (13)-Office Expenses 3.50 3.502.77 3.50 3.50 TOTAL OF 203(01) 3.50 3.50
Minor Head : 800 - Other ExpenditureSub Head : (01) - Press & Publicity Detail Head : 00
4.00 4.50 4.50 Object Head : (01)-Salaries 4.50 4.500.24 1.22 1.22 (11)-Domestic Travel Expenses 1.22 1.223.40 3.00 3.00 (13)-Office Expenses 4.00 4.007.64 8.72 8.72 TOTAL OF 800(01) 9.72 9.72
Sub Head : (02) - Training of Statistical PersonnelDetail Head : 00
0.23 0.90 0.90 Object Head : (13)-Office Expenses 0.90 0.900.23 0.90 0.90 TOTAL OF 800(02) 0.90 0.90
137.06 265.22 150.00 271.35 154.00 317.37 TOTAL OF MAJOR HEAD : 3454 (PLAN & N-PLAN) 180.00 390.80 570.80
99DEMAND NO. 14
PLANNING AND PROGRAMME IMPLEMENTATIONControlling Officer : Director, Economic & Statistics
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3454 - Census Survey & StatisticsSub Major Head : 02 - Surveys & Statistics
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 201-National Sample Survey Organisation Sub Head : (01)-National Sample Survey (CSS)Detail Head : 00
7.13 0.10 9.10 Object Head : (01)-Salaries 9.00 9.001.00 (06)-Medical Treatment
6.54 7.50 (11)-Domestic Travel Expenses 7.50 7.507.33 10.50 (13)-Office Expenses 5.00 5.00
21.00 0.10 28.10 TOTAL OF 201(01)-National Sample Survey (CSS) 21.50 21.50Minor Head : 204 - Central Statistical OrganisationSub Head : (01) - Mizoram Basic Statistics for Local Level Development (CSS)Detail Head : 00Object Head : (01)-Salaries 5.40 5.40
(11)-Domestic Travel Expenses 1.00 1.00(13)-Office Expenses 0.96 0.96
TOTAL OF 204(01) (CSS) 7.36 7.36Minor Head : 800-Other ExpenditureSub Head : (03)-Agriculture Census (CSS)Detail Head : 00
8.82 0.10 10.35 Object Head : (01)-Salaries 10.25 10.250.68 0.75 (06)-Medical Treatment2.50 3.50 (11)-Domestic Travel Expenses 3.50 3.502.50 9.50 (13)-Office Expenses2.00 2.00 (16)-Publications
16.50 0.10 26.10 TOTAL OF (03)-Agriculture Census (CSS) 13.75 13.75Sub Head : (04) - Economic Census (CSS)Detail Head : 00
0.29 Object Head : (01)-Salaries(11)-Domestic Travel Expenses
0.43 (13)-Office Expenses1.07 (16)-Publications1.79 TOTAL OF (04)-Economic Census (CSS)
39.29 0.20 54.20 TOTAL OF 3454 - CSS 42.61 42.61176.35 265.22 150.20 271.35 208.20 317.37 TOTAL OF MAJOR HEAD : 3454 222.61 390.80 613.41
2007-08 2008-09 2008-09
100DEMAND NO. 14
PLANNING AND PROGRAMME IMPLEMENTATIONControlling Officer : Director, Economic & Statistics
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2552 - North Eastern AreasSub Major Head : 80 - General
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 013 - Planning and Programme ImplementationSub Head : (01)-Setting up of suitable monitoring & evaluation (NEA)Detail Head : 00
11.13 Object Head : (13)-Office Expenses8.87 (50)-Other Charges
20.00 Total of 013 (01) (NEA)Sub Head : (02) - Special Man Power Development / NEADetail Head : 00
100.00 Object Head : (50)-Other Charges100.00 (31)-Grants-in-Aid
100.00 100.00 Total of 102(02) (NEA)120.00 100.00 TOTAL OF MAJOR HEAD : 2552 (NEA)
120.00 100.00 TOTAL OF MAJOR HEAD : 2552 (NEA)2100.00 600.00 800.00 TOTAL OF MAJOR HEAD : 2575 1000.00 1000.00150.92 646.10 1122.30 TOTAL OF MAJOR HEAD : 3275 686.13 686.13218.44 8.99 204.00 23.30 201.60 26.80 TOTAL OF MAJOR HEAD : 3425 204.00 34.45 238.45230.97 74.41 11091.00 98.15 9524.50 132.65 TOTAL OF MAJOR HEAD : 3451 1552.00 149.06 1701.06176.35 265.22 150.20 271.35 208.20 317.37 TOTAL OF MAJOR HEAD : 3454 222.61 390.80 613.41
2996.68 348.62 12691.30 392.80 11956.60 476.82 TOTAL OF REVENUE SECTION 3664.74 574.31 4239.05
2996.68 348.62 12691.30 392.80 11956.60 476.82 TOTAL OF DEMAND NO.14 3664.74 574.31 4239.0550.00 35.00 35.00 Deduct works transferred to P.W.D.
2946.68 348.62 12656.30 392.80 11921.60 476.82 NET TOTAL OF DEMAND NO.14 (VOTED) 3664.74 574.31 4239.05
101DEMAND NO. 14
PLANNING AND PROGRAMME IMPLEMENTATIONControlling Officer : Commissioner/Secretary, Planning & Programme Implementation
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total4.68 1406.69 4.68 1621.30 4.68 1768.13 (01) - Salaries 4.68 2415.92 2420.604.52 180.64 4.52 209.10 4.52 297.80 (02) - Wages 9.04 272.17 281.210.46 92.87 0.50 1.50 0.50 193.03 (06) - Medical Treatment 0.70 0.700.70 91.95 0.70 138.30 0.70 289.80 (11) - Domestic Travel Expenses 0.90 174.64 175.54
20.38 666.38 25.00 765.90 21.00 1016.73 (13) - Office Expenses 25.00 894.36 919.360.23 12.63 1.84 24.55 1.84 24.55 (14) - Rent, Rates, Taxes 2.03 17.21 19.24
4.64 0.60 45.00 0.60 45.00 (16) - Publications 0.60 55.00 55.6025.23 68.00 88.00 (20) - Other Administrative Expenses 108.00 108.00
87.50 96.59 137.00 133.00 137.00 136.87 (27) - Minor Works 175.00 175.00 350.0079.52 253.95 85.16 320.50 83.96 398.50 (50) - Other Charges 152.05 289.50 441.55
100.00 460.00 (51) - Motor Vehicles 180.00 180.000.10 0.10 (52) - Machinery and Equipment 0.10 0.10
655.55 (53) - Major Works 555.55 555.55197.99 2831.57 260.00 3427.25 910.35 4718.51 TOTAL OF DEMAND NO.15 925.55 4581.90 5507.45
487.55 Works Transferred to P.W.D. 555.55 555.55197.99 2831.57 260.00 3427.25 422.80 4718.51 NET TOTAL OF DEMAND NO.15 370.00 4581.90 4951.90
102DEMAND NO.15
Abstract Schedule for Object Headwise ExpenditureGENERAL ADMINISTRATION DEPARTMENT
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08 2008-09 2008-09 2009-10
Major Head : 2015 - Election(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total69.04 78.85 86.45 (01) - Salaries 128.10 128.1081.06 95.50 172.50 (02) - Wages 135.50 135.50
2.08 0.10 8.70 (06) - Medical Treatment47.03 89.00 239.00 (11) - Domestic Travel Expenses 119.00 119.00
227.80 436.00 616.00 (13) - Office Expenses 533.00 533.002.15 4.50 4.50 (14) - Rent, Rates, Taxes 4.50 4.50
41.00 41.00 (16) - Publications 51.00 51.0040.00 60.00 (20) - Other Administrative Expenses 80.00 80.0040.00 42.00 (27) - Minor Works 80.00 80.00
0.37 130.50 208.50 (50) - Other Charges 210.50 210.50100.00 460.00 (51) - Motor Vehicles 180.00 180.00
429.53 1055.45 1938.65 TOTAL OF MAJOR HEAD : 2015 1521.60 1521.60
Major Head : 2053 - District Administration4.68 1065.33 4.68 1217.10 4.68 1345.98 (01) - Salaries 4.68 1805.02 1809.704.52 46.54 4.52 54.05 4.52 61.00 (02) - Wages 9.04 68.05 77.090.46 68.59 0.50 0.80 0.60 147.15 (06) - Medical Treatment 0.70 0.700.70 37.40 0.70 40.25 0.70 40.25 (11) - Domestic Travel Expenses 0.90 40.84 41.74
20.38 225.72 25.00 179.00 21.00 179.00 (13) - Office Expenses 25.00 187.14 212.140.23 2.07 1.84 4.80 1.84 4.80 (14) - Rent, Rates, Taxes 2.03 2.21 4.24
4.64 0.60 4.00 0.60 4.00 (16) - Publications 0.60 4.00 4.6025.23 28.00 28.00 (20) - Other Administrative Expenses 28.00 28.00
87.50 41.16 137.00 36.70 137.00 36.70 (27) - Minor Works 175.00 38.70 213.7023.07 24.19 25.16 10.20 25.16 10.20 (50) - Other Charges 32.05 10.20 42.25
141.54 1540.87 200.00 1574.90 196.10 1857.08 TOTAL OF MAJOR HEAD : 2053 250.00 2184.16 2434.16
103DEMAND NO. 15
Schedule for Object Headwise ExpenditureGENERAL ADMINISTRATION DEPARTMENT
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08 2008-09 2008-09 2009-10
Major Head : 2070 - Other Administrative Services (Mizoram House) (Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total241.96 284.85 295.20 (01) - Salaries 422.70 422.70
48.49 53.70 58.45 (02) - Wages 63.07 63.0722.13 0.50 31.57 (06) - Medical Treatment
5.78 7.55 9.05 (11) - Domestic Travel Expenses 13.30 13.30198.86 144.90 215.73 (13) - Office Expenses 168.22 168.22
8.41 15.25 15.25 (14) - Rent, Rates, Taxes 10.50 10.5043.03 43.95 45.82 (27) - Minor Works 43.95 43.95
8.52 8.80 8.80 (50) - Other Charges 8.80 8.800.10 0.10 (52) - Machinery and Equipment 0.10 0.10
577.18 559.60 679.97 TOTAL OF MAJOR HEAD : 2070 730.64 730.64Major Head : 3053 - Civil Aviation
30.36 40.50 40.50 (01) - Salaries 60.10 60.104.55 5.85 5.85 (02) - Wages 5.55 5.550.07 0.10 5.61 (06) - Medical Treatment1.74 1.50 1.50 (11) - Domestic Travel Expenses 1.50 1.50
14.00 6.00 6.00 (13) - Office Expenses 6.00 6.0012.40 12.35 12.35 (27) - Minor Works 12.35 12.35
56.45 220.87 60.00 171.00 58.80 171.00 (50) - Other Charges 120.00 60.00 180.0056.45 283.99 60.00 237.30 58.80 242.81 TOTAL OF MAJOR HEAD : 3053 120.00 145.50 265.50
Major Head : 4552 - C.O. on North Eastern Areas555.55 (53) - Major Works555.55 TOTAL OF MAJOR HEAD : 4552487.55 Works transferred to P.W.D.
68.00 NET TOTAL OF MAJOR HEAD : 4552Major Head : 5053 - C.O. on Civil Aviation
100.00 (53) - Major Works100.00 TOTAL OF MAJOR HEAD : 5053
Major Head : 5053 - C.O. on Civil Aviation (NEA)(53) - Major Works 555.55 555.55TOTAL OF MAJOR HEAD : 5053 555.55 555.55Works transferred to P.W.D. 555.55 555.55NET TOTAL OF MAJOR HEAD : 5053 (NEA)
104DEMAND NO. 15
Schedule for Object Headwise ExpenditureGENERAL ADMINISTRATION DEPARTMENT
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08 2008-09 2008-09 2009-10
I Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION
Voted 4951.90 4951.90 Sector : 'A' General ServicesCharged Major Head : 2015 - ElectionTotal 4951.90 4951.90 Sub Major Head : 00
II Details of the Estimates are given below:- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102-Electoral OfficerSub Head : (01) - DirectionDetail Head : 00
39.86 43.85 43.85 Object Head : (01)-Salaries 65.10 65.101.00 1.00 (02)-Wages 1.00 1.00
2.08 0.10 8.70 (06)-Medical Treatment1.33 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.008.97 9.00 9.00 (13)-Office Expenses 9.00 9.002.15 3.50 3.50 (14)-Rents, Rates, Taxes 3.50 3.50
1.00 1.00 (16)-Publications 1.00 1.000.37 0.50 0.50 (50)-Other Charges 0.50 0.50
54.76 60.95 69.55 TOTAL OF 102(01) 82.10 82.10Sub Head : (02) - AdministrationDetail Head : 00
29.18 35.00 42.60 Object Head : (01)-Salaries 63.00 63.00(06)-Medical Treatment
3.00 3.00 3.00 (11)-Domestic Travel Expenses 3.00 3.007.82 8.00 8.00 (13)-Office Expenses 8.00 8.00
1.00 1.00 (14)-Rents, Rates, Taxes 1.00 1.0040.00 47.00 54.60 TOTAL OF 102(02) 75.00 75.00
Minor Head : 103-Preparation and Printing of Electoral RollsSub Head : (01) - Preparation and Printing of Electoral RollsDetail Head : 00
67.56 30.00 77.00 Object Head : (02)-Wages 30.00 30.0039.74 1.00 46.00 (11)-Domestic Travel Expenses 1.00 1.00
193.01 1.00 156.00 (13)-Office Expenses 1.00 1.00300.31 32.00 279.00 TOTAL OF 103(01) - Preparation & Printing of E Roll 32.00 32.00
Budget Estimates Revised Estimates2008-09
DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENTControlling Officer : Joint Chief Electoral Officer
105
2008-092007-08Budget Estimates
2009-10Head of AccountActual
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2015 - ElectionSub Major Head : 00
II Details of the Estimates are given below:- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 104-Charges for Conduct of Election for Lok Sabbha and
State / Union Territory Legislative Sub Head : (01) - Conduct of Election to MP/MLADetail Head : 00Object Head :(01)-Salaries
50.00 80.00 (02)-Wages 90.00 90.0080.00 185.00 (11)-Domestic Travel Expenses 110.00 110.00
400.00 425.00 (13)-Office Expenses 500.00 500.0040.00 40.00 (16)-Publications 50.00 50.0040.00 60.00 (20)-Other Administrative Expenses 80.00 80.0040.00 42.00 (27)-Minor Works 80.00 80.00
130.00 208.00 (50)-Other Charges 210.00 210.00100.00 460.00 (51)-Motor Vehicles 180.00 180.00880.00 1500.00 TOTAL OF 104(01) 1300.00 1300.00
Minor Head : 108-Issue of Photo Identity-Cards to VotersSub Head : (01)-Issue of Photo Identity Cards to VotersDetail Head : 00
13.50 14.50 14.50 Object Head :(02)-Wages 14.50 14.502.96 3.00 3.00 (11)-Domestic Travel Expenses 3.00 3.00
18.00 18.00 18.00 (13)-Office Expenses 15.00 15.0034.46 35.50 35.50 TOTAL OF 108(01) 32.50 32.50
429.53 1055.45 1938.65 TOTAL OF MAJOR HEAD: 2015 1521.60 1521.60
DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENTControlling Officer : Joint Chief Electoral Officer
106
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2053 - District AdministrationSub Major Head : 00
II Details of the Estimates are given below:- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 093-District EstablishmentsSub Head : (01) D.C.,AizawlDetail Head : 00
113.72 126.35 135.02 Object Head :(01)-Salaries 187.60 187.602.62 4.30 4.30 (02)-Wages 4.30 4.303.62 0.10 37.80 (06)-Medical Treatment2.55 2.50 2.50 (11)-Domestic Travel Expenses 2.50 2.50
52.70 33.00 33.00 (13)-Office Expenses 33.00 33.000.07 (14)-Rents, Rates, Taxes0.50 0.50 0.50 (16)-Publications 0.50 0.503.99 5.00 5.00 (20)-Other Administrative Expenses 5.00 5.002.00 2.50 2.50 (27)-Minor Works 2.50 2.506.95 1.20 1.20 (50)-Other Charges 1.20 1.20
(64)-Write off/Losses188.72 175.45 221.82 TOTAL OF 093(01) 236.60 236.60
Minor Head : 094-Other EstablishmentsSub Head : (01) - Sub Div Esst, Aizawl.Detail Head : 00
8.02 20.00 20.00 Object Head :(01)-Salaries 29.70 29.70(06)-Medical Treatment
0.67 0.40 0.40 (11)-Domestic Travel Expenses 0.40 0.401.50 5.00 5.00 (13)-Office Expenses 5.00 5.000.54 1.50 1.50 (27)-Minor Works 1.50 1.50
10.73 26.90 26.90 TOTAL OF 094(01) 36.60 36.60Minor Head : 094-Other EstablishmentsSub Head : (02)-G.C.,AizawlDetail Head : 00
210.40 216.95 238.81 Object Head :(01)-Salaries 322.17 322.174.82 (06)-Medical Treatment2.22 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.00
10.98 (13)-Office Expenses1.06 (27)-Minor Works
229.48 218.95 240.81 TOTAL OF 094(02) 324.17 324.17428.93 421.30 489.53 TOTAL OF D.C.,AIZAWL. 597.37 597.37
Budget Estimates Revised Estimates2008-09
DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENTControlling Officer : Deputy Commissioner, Aizawl
107
2008-092007-08Budget Estimates
2009-10Head of AccountActual
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2053 - District AdministrationSub Major Head : 00
II Details of the Estimates are given below:- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 093-District EstablishmentsSub Head : (02)-D.C.,LungleiDetail Head : 00
97.16 122.30 126.30 Object Head :(01)-Salaries 181.60 181.607.74 6.85 7.45 (02)-Wages 7.45 7.457.96 0.10 20.40 (06)-Medical Treatment2.89 3.00 3.00 (11)-Domestic Travel Expenses 3.00 3.00
22.17 20.00 20.00 (13)-Office Expenses 20.00 20.001.36 0.50 0.50 (16)-Publications 0.50 0.502.86 4.30 4.30 (20)-Other Administrative Expenses 4.30 4.303.00 3.00 3.00 (27)-Minor Works 3.00 3.003.71 1.00 1.00 (50)-Other Charges 1.00 1.00
148.85 161.05 185.95 TOTAL OF 093(02) 220.85 220.85
Minor Head : 093-District EstablishmentsSub Head : (09) - High Power Committee, LungleiDetail Head : 00
0.35 1.45 1.45 Object Head :(02)-Wages 0.70 0.700.55 0.55 (11)-Domestic Travel Expenses 0.14 0.14
0.41 4.00 4.00 (13)-Office Expenses 9.14 9.140.63 0.85 0.85 (14)-Rent, Rates, Taxes 0.21 0.211.39 6.85 6.85 TOTAL OF 093(09) 10.19 10.19
Budget Estimates Revised Estimates2008-09
DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENTControlling Officer : Deputy Commissioner, Lunglei
108
2008-092007-08Budget Estimates
2009-10Head of AccountActual
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2053 - District AdministrationSub Major Head : 00
II Details of the Estimates are given below:- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 094-Other EstablishmentsSub Head : (03)-Sub Division, LungleiDetail Head : 00
28.71 27.95 37.95 Object Head :(01)-Salaries 41.50 41.501.45 1.80 1.80 (02)-Wages 1.80 1.800.05 (06)-Medical Treatment1.03 1.00 1.00 (11)-Domestic Travel Expenses 1.00 1.003.16 4.00 4.00 (13)-Office Expenses 4.00 4.000.37 1.00 1.00 (14)-Rent, Rates, Taxes 1.00 1.001.50 3.50 3.50 (27)-Minor Works 3.50 3.501.00 (50)-Other Charges
37.27 39.25 49.25 TOTAL OF 094(03) 52.80 52.80
Minor Head : 094-Other EstablishmentsSub Head : (04)-G.C.,LungleiDetail Head : 00
74.81 85.10 93.10 Object Head :(01)-Salaries 126.30 126.30(06)-Medical Treatment
2.09 2.70 2.70 (11)-Domestic Travel Expenses 2.70 2.703.77 (13)-Office Expenses3.00 (27)-Minor Works
83.67 87.80 95.80 TOTAL OF 094(04) 129.00 129.00271.18 294.95 337.85 TOTAL OF D.C., LUNGLEI 412.84 412.84
DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENTControlling Officer : Deputy Commissioner, Lunglei
109
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2053 - District AdministrationSub Major Head : 00
II Details of the Estimates are given below:- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 093-District EstablishmentsSub Head : (03)-D.C.,SaihaDetail Head : 00
88.30 108.50 119.00 Object Head : (01)-Salaries 161.15 161.154.69 5.00 7.00 (02)-Wages 8.00 8.00
13.92 0.10 24.55 (06)-Medical Treatment3.13 4.00 4.00 (11)-Domestic Travel Expenses 4.00 4.00
21.10 22.00 22.00 (13)-Office Expenses 22.00 22.001.50 0.50 0.50 (16)-Publications 0.50 0.504.00 4.00 4.00 (20)-Other Administrative Expenses 4.00 4.003.00 4.50 4.50 (27)-Minor Works 4.50 4.504.46 1.00 1.00 (50)-Other Charges 1.00 1.00
(64)-Write off/Losses144.10 149.60 186.55 TOTAL OF 093(03) 205.15 205.15
Minor Head : 094-Other EstablishmentsSub Head : (05)-Sub Division, SaihaDetail Head : 00
1.43 1.70 1.70 Object Head : (01)-Salaries 2.50 2.500.18 0.50 0.50 (02)-Wages 1.50 1.50
(06)-Medical Treatment1.15 1.00 1.00 (11)-Domestic Travel Expenses 1.00 1.001.32 5.00 5.00 (13)-Office Expenses 5.00 5.00
(20)-Other Administrative Expenses0.50 2.50 2.50 (27)-Minor Works 2.50 2.500.50 (50)-Other Charges5.08 10.70 10.70 TOTAL OF 094(05) 12.50 12.50
Budget Estimates Revised Estimates2008-09
DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENTControlling Officer : Deputy Commissioner, Saiha
110
2008-092007-08Budget Estimates
2009-10Head of AccountActual
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2053 - District AdministrationSub Major Head : 00
II Details of the Estimates are given below:- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 094-Other EstablishmentsSub Head : (06)-G.C.,SaihaDetail Head : 00
27.40 32.50 35.00 Object Head : (01)-Salaries 48.25 48.251.62 1.50 1.50 (02)-Wages 2.00 2.00
(06)-Medical Treatment1.81 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.00
13.03 (13)-Office Expenses4.00 (27)-Minor works2.74 (50)-Other Charges
50.60 36.00 38.50 TOTAL OF 094(06) 52.25 52.25199.78 196.30 235.75 TOTAL OF D.C.,SAIHA 269.90 269.90
Controlling Officer : Deputy Commissioner, ChamphaiMinor Head : 093-District EstablishmentsSub Head : (04) - D.C.,ChamphaiDetail Head : 00
59.90 67.20 74.00 Object Head : (01)-Salaries 99.50 99.502.13 2.50 2.50 (02)-Wages 3.00 3.00
10.26 0.10 9.60 (06)-Medical Treatment2.71 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.00
14.02 12.00 12.00 (13)-Office Expenses 12.00 12.000.50 0.50 (16)-Publication 0.50 0.50
1.98 3.00 3.00 (20)-Other Administrative Expenses 3.00 3.000.20 1.20 1.20 (27)-Minor works 1.20 1.20
1.00 1.00 (50)-Other Charges 1.00 1.0091.20 89.50 105.80 TOTAL OF 093(04) 122.20 122.20
DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENTControlling Officer : Deputy Commissioner, Saiha
111
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2053 - District AdministrationSub Major Head : 00
II Details of the Estimates are given below:- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 094-Other EstablishmentsSub Head : (07) - Sub Division, ChamphaiDetail Head : 00
7.71 15.00 18.00 Object Head : (01)-Salaries 22.25 22.251.99 2.50 2.50 (02)-Wages 3.00 3.00
(06)-Medical Treatment3.04 2.00 2.00 (11)-Domestic Travel Expenses 3.00 3.003.29 3.00 3.00 (13)-Office Expenses 2.00 2.000.75 1.00 1.00 (27)-Minor Works 1.00 1.00
16.78 23.50 26.50 TOTAL OF 094(07) 31.25 31.25
Sub Head : (08) - G.C.,ChamphaiDetail Head : 00
18.74 32.00 32.00 Object Head : (01)-Salaries 47.50 47.50(06)-Medical Treatment
0.95 1.00 1.00 (11)-Domestic Travel Expenses 1.00 1.002.94 (13)-Office Expenses0.75 (27)-Minor Works
23.38 33.00 33.00 TOTAL OF 094(08) 48.50 48.50131.36 146.00 165.30 TOTAL OF D.C.,CHAMPHAI 201.95 201.95
Budget Estimates Revised Estimates2008-09
DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENT
Controlling Officer : Deputy Commissioner, Champhai
112
2008-092007-08Budget Estimates
2009-10Head of AccountActual
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2053 - District AdministrationSub Major Head : 00
II Details of the Estimates are given below:- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 093-District EstablishmentsSub Head : (05) - D.C.,MamitDetail Head : 00
57.02 62.80 62.80 Object Head : (01)-Salaries 93.25 93.251.48 1.70 1.70 (02)-Wages 2.00 2.005.10 0.10 5.10 (06)-Medical Treatment1.90 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.00
14.56 14.00 14.00 (13)-Office Expenses 14.00 14.000.50 0.50 (16)-Publications 0.50 0.50
2.00 3.00 3.00 (20)-Other Administrative Expenses 3.00 3.003.00 3.00 3.00 (27)-Minor Works 3.00 3.00
1.00 1.00 (50)-Other Charges 1.00 1.0085.06 88.10 93.10 TOTAL OF 093(05) 118.75 118.75
Minor Head : 094-Other EstablishmentsSub Head : (09) - Sub Division, MamitDetail Head : 00
10.50 10.50 10.50 Object Head : (01)-Salaries 15.50 15.502.14 1.30 1.30 (02)-Wages 2.00 2.00
(06)-Medical Treatment0.82 0.60 0.60 (11)-Domestic Travel Expenses 0.60 0.603.88 4.00 4.00 (13)-Office Expenses 4.00 4.001.12 1.00 1.00 (27)-Minor Works 1.00 1.00
18.46 17.40 17.40 TOTAL OF 094(09) 23.10 23.10
DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENTControlling Officer : Deputy Commissioner, Mamit
113
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2053 - District AdministrationSub Major Head : 00
II Details of the Estimates are given below:- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 094-Other EstablishmentsSub Head : (10) - G.C.,MamitDetail Head : 00
12.67 16.20 16.20 Object Head : (01)-Salaries 24.10 24.100.53 1.00 1.00 (02)-Wages 1.00 1.00
(06)-Medical Treatment0.55 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.000.80 (27)-Minor Works
14.55 19.20 19.20 TOTAL OF 094 (10) 27.10 27.10118.07 124.70 129.70 TOTAL OF D.C.,MAMIT 168.95 168.95
Controlling Officer : Deputy Commissioner, KolasibMinor Head : 093-District EstablishmentsSub Head : (06) - D.C.,KolasibDetail Head : 00
74.41 60.00 76.20 Object Head : (01)-Salaries 89.10 89.104.77 6.00 6.00 (02)-Wages 7.20 7.20
11.90 0.10 19.85 (06)-Medical Treatment1.96 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.00
14.62 14.00 14.00 (13)-Office Expenses 14.00 14.001.00 1.00 1.00 (14)-Rents, Rates, Taxes 1.00 1.00
0.50 0.50 (16)-Publication 0.50 0.505.50 3.00 3.00 (20)-Other Administrative Expenses 3.00 3.003.54 3.00 3.00 (27)-Minor Works 3.00 3.000.40 1.00 1.00 (50)-Other Charges 1.00 1.00
118.10 90.60 126.55 TOTAL OF 093(06) 120.80 120.80
Budget Estimates Revised Estimates2008-09
DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENTControlling Officer : Deputy Commissioner, Mamit
114
2008-092007-08Budget Estimates
2009-10Head of AccountActual
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2053 - District AdministrationSub Major Head : 00
II Details of the Estimates are given below:- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 094-Other EstablishmentsSub Head : (11) - Sub Division, KolasibDetail Head : 00
4.93 5.00 5.00 Object Head : (01)-Salaries 7.40 7.401.30 1.30 (02)-Wages 1.30 1.30
(06)-Medical Treatment0.98 1.00 1.00 (11)-Domestic Travel Expenses 1.00 1.002.00 3.00 3.00 (13)-Office Expenses 3.00 3.001.26 1.00 1.00 (27)-Minor Works 1.00 1.009.17 11.30 11.30 TOTAL OF 094(11) 13.70 13.70
Minor Head : 094-Other EstablishmentsSub Head : (12) - G.C.,KolasibDetail Head : 00
19.28 30.00 30.00 Object Head : (01)-Salaries 44.55 44.551.30 1.30 (02)-Wages 1.30 1.30
0.04 (06)-Medical Treatment0.54 0.50 0.50 (11)-Domestic Travel Expenses 0.50 0.502.00 (13)-Office Expenses0.05 (27)-Minor Works
21.91 31.80 31.80 TOTAL OF 094(12) 46.35 46.35149.18 133.70 169.65 TOTAL OF D.C.,KOLASIB 180.85 180.85
DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENTControlling Officer : Deputy Commissioner, Kolasib
115
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2053 - District AdministrationSub Major Head : 00
II Details of the Estimates are given below:- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 093-District EstablishmentsSub Head : (07) - D.C. SerchhipDetail Head : 00
33.14 40.65 49.50 Object Head : (01)-Salaries 60.35 60.355.58 5.95 8.40 (02)-Wages 8.50 8.504.23 0.10 15.10 (06)-Medical Treatment2.37 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.00
12.94 12.00 12.00 (13)-Office Expenses 12.00 12.001.95 1.95 (14)-Rents, Rates, Taxes0.50 0.50 (16)-Publications 0.50 0.50
3.43 2.70 2.70 (20)-Other Administrative Expenses 2.70 2.702.03 2.00 2.00 (27)-Minor Works 2.00 2.001.00 1.00 1.00 (50)-Other Charges 1.00 1.00
64.72 68.85 95.15 TOTAL OF 093(07) 89.05 89.05
Minor Head : 094-Other EstablishmentsSub Head : (13) - Sub Division, SerchhipDetail Head : 00
4.15 7.00 9.40 Object Head : (01)-Salaries 10.40 10.40(06)-Medical Treatment
0.93 1.00 1.00 (11)-Domestic Travel Expenses 1.00 1.003.32 3.00 3.00 (13)-Office Expenses 3.00 3.000.25 1.00 1.00 (27)-Minor Works 1.00 1.008.65 12.00 14.40 TOTAL OF 094(13) 15.40 15.40
Budget Estimates Revised Estimates2008-09
DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENT
Controlling Officer : Deputy Commissioner, Serchhip
116
2008-092007-08Budget Estimates
2009-10Head of AccountActual
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2053 - District AdministrationSub Major Head : 00
II Details of the Estimates are given below:- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 094-Other EstablishmentsSub Head : (14) - G.C. SerchhipDetail Head : 00
28.65 34.50 37.50 Object Head :(01)-Salaries 51.20 51.20(06)-Medical Treatment
0.49 1.00 1.00 (11)-Domestic Travel Expenses 1.00 1.002.72 (13)-Office Expenses1.00 (27)-Minor Works
32.86 35.50 38.50 TOTAL OF 094(14) 52.20 52.20106.23 116.35 148.05 TOTAL OF D.C. SERCHHIP 156.65 156.65
Controlling Officer : Deputy Commissioner, LawngtlaiMinor Head : 093-District EstablishmentsSub Head : (08) - D.C.,LawngtlaiDetail Head : 00
39.36 40.70 55.00 Object Head :(01)-Salaries 60.50 60.503.04 4.00 4.00 (02)-Wages 7.00 7.006.69 0.10 14.75 (06)-Medical Treatment1.69 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.009.00 14.00 14.00 (13)-Office Expenses 16.00 16.001.28 0.50 0.50 (16)-Publications 0.50 0.501.47 3.00 3.00 (20)-Other Administrative Expenses 3.00 3.004.50 3.00 3.00 (27)-Minor Works 4.00 4.001.00 1.00 1.00 (50)-Other Charges 1.00 1.00
68.03 68.30 97.25 TOTAL OF 093(08) 94.00 94.00
DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENT
Controlling Officer : Deputy Commissioner, Serchhip
117
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2053 - District AdministrationSub Major Head : 00
II Details of the Estimates are given below:- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 094 Other EstablishmentsSub Head : (15) - Sub Division, Lawngtlai.Detail Head : 00
23.29 27.70 34.00 Object Head :(01)-Salaries 38.10 38.100.30 0.10 0.10 (02)-Wages 0.50 0.50
(06)-Medical Treatment0.54 1.00 1.00 (11)-Domestic Travel Expenses 2.00 2.002.83 4.00 4.00 (13)-Office Expenses 5.00 5.000.55 1.00 1.00 (27)-Minor Works 2.00 2.00
27.51 33.80 40.10 TOTAL OF 094(15) 47.60 47.60
Sub Head : (16)- G.C.,LawngtlaiDetail Head : 00
21.63 26.50 29.00 Object Head :(01)-Salaries 39.35 39.352.86 2.00 2.00 (02)-Wages 2.00 2.00
(06)-Medical Treatment0.39 1.00 1.00 (11)-Domestic Travel Expenses 1.00 1.003.15 (13)-Office Expenses0.75 (27)-Minor Works
28.78 29.50 32.00 TOTAL OF 094 (16) 42.35 42.35124.32 131.60 169.35 TOTAL OF D.C.,LAWNGTLAI 183.95 183.95
Budget Estimates Revised Estimates2008-09
DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENT
Controlling Officer : Deputy Commissioner, Lawngtlai
118
2008-092007-08Budget Estimates
2009-10Head of AccountActual
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2053 - District AdministrationSub Major Head : 00
II Details of the Estimates are given below:- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 094 - Other EstablishmentsSub Head : (17) - Maintenance of Patient Home, MumbaiDetail Head : 00Object Head :(01)-Salaries 1.20 1.20
3.07 3.00 4.90 (02)-Wages 3.50 3.50(06)-Medical Treatment
4.31 3.00 3.00 (13)-Office Expenses 3.00 3.002.01 2.00 2.00 (27)-Minor Works 2.00 2.002.43 2.00 2.00 (50)-Other Charges 2.00 2.00
11.82 10.00 11.90 TOTAL OF 094(17) 11.70 11.70
Sub Head : (18) - Sinlung Hills Development CouncilDetail Head : 00
4.68 4.68 4.68 Object Head :(01)-Salaries 4.68 4.684.52 4.52 4.52 (02)-Wages 9.04 9.040.46 0.50 0.50 (06)-Medical Treatment 0.70 0.700.70 0.70 0.70 (11)-Domestic Travel Expenses 0.90 0.90
20.38 25.00 21.00 (13)-Office expenses 25.00 25.000.23 1.84 1.84 (14)-Rents, Rates, Taxes 2.03 2.03
0.60 0.60 (16)-Publications 0.60 0.6087.50 137.00 137.00 (27)-Minor Works 175.00 175.0023.07 25.16 25.16 (50)-Other Charges 32.05 32.05
141.54 200.00 196.00 TOTAL OF 094(18) 250.00 250.00141.54 1540.87 200.00 1574.90 196.00 1857.08 TOTAL OF MAJOR HEAD : 2053 250.00 2184.16 2434.16
DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENT
Controlling Officer : Secretary, General Administration Department
119
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2070 - Other Administrative Services
II Details of the Estimates are given below:- Sub Major Head : 00 (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 115 - Guest Houses, Government Hostels etc.Sub Head : (01) - Circuit & Guest House, AizawlDetail Head : 00
8.37 9.50 9.50 Object Head (01) - Salaries 14.10 14.101.87 2.55 2.55 (02) - Wages 2.55 2.550.02 (06) - Medical Treatment
0.10 0.10 (11) - Domestic Travel Expenses 0.10 0.103.17 2.00 3.99 (13) - Office Expenses 2.00 2.00
(14) - Rents, Rates, Taxes0.05 0.10 0.10 (27) - Minor Works 0.10 0.10
13.48 14.25 16.24 Total of 115(01) 18.85 18.85
Sub Head : (02) - Circuit & Guest House, LungleiDetail Head : 00
2.50 2.65 3.40 Object Head (01) - Salaries 3.90 3.901.25 1.45 1.45 (02) - Wages 1.45 1.45
(06) - Medical Treatment0.20 0.20 (11) - Domestic Travel Expenses 0.20 0.20
5.86 6.30 6.30 (13) - Office Expenses 6.30 6.300.50 0.50 0.50 (27) - Minor Works 0.50 0.50
10.11 11.10 11.85 Total of 115(02) 12.35 12.35
Sub Head : (03) - Circuit & Guest House, Saiha Detail Head : 00
10.84 12.40 13.00 Object Head (01) - Salaries 18.40 18.400.71 1.50 1.50 (02) - Wages 2.00 2.00
(06) - Medical Treatment0.50 0.50 0.50 (11) - Domestic Travel Expenses 0.50 0.506.51 6.00 6.00 (13) - Office Expenses 6.00 6.001.50 1.50 1.50 (27) - Minor Works 1.50 1.50
20.06 21.90 22.50 Total of 115(03) 28.40 28.40
Budget Estimates Revised Estimates2008-09
DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENT
Controlling Officer : Secretary, General Administration Department
120
2008-092007-08Budget Estimates
2009-10Head of AccountActual
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2070 - Other Administrative Services
II Details of the Estimates are given below:- Sub Major Head : 00 (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 115 - Guest Houses, Government Hostels etc.Sub Head : (04) - Circuit & Guest House, Silchar Detail Head : 00
29.00 32.50 32.50 Object Head (01) - Salaries 48.25 48.255.55 5.70 5.70 (02) - Wages 6.10 6.101.97 0.10 3.26 (06) - Medical Treatment0.60 0.60 0.60 (11) - Domestic Travel Expenses 0.60 0.60
11.87 13.00 13.00 (13) - Office Expenses 13.00 13.004.00 4.00 4.00 (27) - Minor Works 4.00 4.00
52.99 55.90 59.06 Total of 115(04) 71.95 71.95
Sub Head : (05) - Circuit & Guest House, ShillongDetail Head : 00
19.48 30.50 30.50 Object Head (01) - Salaries 45.20 45.204.96 5.50 5.50 (02) - Wages 6.00 6.008.13 0.10 8.78 (06) - Medical Treatment0.65 0.65 0.65 (11) - Domestic Travel Expenses 0.65 0.65
11.50 15.00 15.00 (13) - Office Expenses 15.00 15.001.99 2.00 2.00 (14) - Rents, Rates, Taxes 2.00 2.004.00 4.00 4.00 (27) - Minor Works 4.00 4.00
50.71 57.75 66.43 Total of 115(05) 72.85 72.85
Sub Head : (06) - Circuit & Guest House, KolkataDetail Head : 00
58.02 63.00 68.00 Object Head (01) - Salaries 93.50 93.5013.79 14.00 15.00 (02) - Wages 16.00 16.00
4.01 0.10 7.45 (06) - Medical Treatment1.00 2.00 2.00 (11) - Domestic Travel Expenses 2.00 2.00
40.24 42.00 42.00 (13) - Office Expenses 42.00 42.0015.00 15.00 16.87 (27) - Minor Works 15.00 15.00
8.00 8.00 8.00 (50) - Other Charges 8.00 8.00140.06 144.10 159.32 Total of 115(06) 176.50 176.50
DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENT
Controlling Officer : Secretary, General Administration Department
121
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2070 - Other Administrative ServicesSub Major Head : 00
II Details of the Estimates are given below:- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 115 - Guest Houses, Government Hostels etc.Sub Head : (07) - Circuit & Guest House, New DelhiDetail Head : 00
49.97 62.00 62.00 Object Head (01) - Salaries 92.00 92.009.73 12.00 14.25 (02) - Wages 15.00 15.003.30 0.10 3.98 (06) - Medical Treatment1.78 2.35 3.85 (11) - Domestic Travel Expenses 7.80 7.80
92.54 35.00 95.00 (13) - Office Expenses 58.32 58.325.76 8.50 8.50 (14) - Rents, Rates, Taxes 8.50 8.507.77 9.00 9.00 (27) - Minor Works 9.00 9.000.27 0.50 0.50 (50) - Other Charges 0.50 0.50
171.12 129.45 197.08 Total of 115(07) 191.12 191.12Sub Head : (08) - Circuit & Guest House, Tlabung Detail Head : 00
1.41 2.10 2.10 Object Head (01) - Salaries 3.15 3.150.74 0.80 0.80 (02) - Wages 0.80 0.800.05 (06) - Medical Treatment0.30 0.10 0.10 (11) - Domestic Travel Expenses 0.10 0.101.00 1.00 1.00 (13) - Office Expenses 1.00 1.000.35 0.35 0.35 (27) - Minor Works 0.35 0.350.25 0.30 0.30 (50) - Other Charges 0.30 0.304.10 4.65 4.65 Total of 115(08) 5.70 5.70
Sub Head : (09) - Circuit & Guest House, GuwahatiDetail Head : 00
20.28 22.80 22.80 Object Head (01) - Salaries 33.85 33.857.71 8.20 8.20 (02) - Wages 9.65 9.654.60 0.10 8.10 (06) - Medical Treatment0.70 0.70 0.70 (11) - Domestic Travel Expenses 1.00 1.00
14.00 12.00 12.00 (13) - Office Expenses 12.00 12.000.66 4.75 4.75 (14) - Rents, Rates, Taxes9.09 8.00 8.00 (27) - Minor Works 8.00 8.00
57.04 56.55 64.55 Total of 115(09) 64.50 64.50
Budget Estimates Revised Estimates2008-09
DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENT
Controlling Officer : Secretary, General Administration Department
122
2008-092007-08Budget Estimates
2009-10Head of AccountActual
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2070 - Other Administrative ServicesSub Major Head : 00
II Details of the Estimates are given below:- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 115 - Guest Houses, Government Hostels etc.Sub Head : (10) - Circuit & Guest House, LawngtlaiDetail Head : 00
5.22 5.40 5.40 Object Head (01) - Salaries 8.00 8.000.27 0.50 2.00 (02) - Wages 2.00 2.000.07 0.10 0.10 (11) - Domestic Travel Expenses 0.10 0.102.51 2.60 2.60 (13) - Office Expenses 2.60 2.600.65 0.85 0.85 (27) - Minor Works 0.85 0.858.72 9.45 10.95 Total of 115(10) 13.55 13.55
Sub Head : (11) - State Guest House, AizawlDetail Head : 00
36.87 42.00 46.00 Object Head (01) - Salaries 62.35 62.351.91 1.50 1.50 (02) - Wages 1.52 1.520.05 (06) - Medical Treatment0.18 0.25 0.25 (11) - Domestic Travel Expenses 0.25 0.259.66 10.00 18.84 (13) - Office Expenses 10.00 10.000.12 0.65 0.65 (27) - Minor Works 0.65 0.65
0.10 0.10 (52) - Machinery and Equipment 0.10 0.1048.79 54.50 67.34 Total of 115(11) 74.87 74.87
577.18 559.60 679.97 TOTAL OF CIRCUIT AND GUEST HOUSE 730.64 730.64577.18 559.60 679.97 TOTAL OF MAJOR HEAD : 2070 730.64 730.64
Controlling Officer : Controller, Civil Aviation (GAD)Major Head : 3053 - Civil AviationSub Major Head : 60 - Other Aeronautical ServicesMinor Head : 101 - CommunicationsSub-head : (01) - CommunicationsDetail Head : 00
30.36 40.50 40.50 Object Head : (01)-Salaries 60.10 60.104.55 5.85 5.85 (02)-Wages 5.55 5.550.07 0.10 5.61 (06)-Medical Treatment1.74 1.50 1.50 (11)-Domestic Travel Expenses 1.50 1.50
14.00 6.00 6.00 (13)-Office expenses 6.00 6.0012.40 12.35 12.35 (27)-Minor Works 12.35 12.35
56.45 220.87 60.00 171.00 58.80 171.00 (50)-Other Charges 120.00 60.00 180.0056.45 283.99 60.00 237.30 58.80 242.81 TOTAL OF 101(01) 120.00 145.50 265.5056.45 283.99 60.00 237.30 58.80 242.81 TOTAL OF MAJOR HEAD: 3053 120.00 145.50 265.50
197.99 2831.57 260.00 3427.25 254.80 4718.51 TOTAL OF REVENUE SECTION 370.00 4581.90 4951.90
DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENT
Controlling Officer : Secretary, General Administration Department
123
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
CAPITAL SECTIONSector : 'B' Social ServicesMajor Head : 4552 - Capital Outlay on North Eastern AreasSub Major Head : 80 - General
II Details of the Estimates are given below:- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 115 - General Administration Department (Aviation)Sub-head : 01 - Strengthening of Lengpui Airport Runway (NEA)Detail Head : 00
555.55 Object Head : (53)-Major Works555.55 TOTAL OF 115 (01)487.55 Works transferred to P.W.D.
68.00 NET TOTAL OF 115 (01)555.55 TOTAL OF MAJOR HEAD : 4552487.55 Works transferred to P.W.D.
68.00 NET TOTAL OF MAJOR HEAD : 4552Major Head : 5053 - Capital Outlay on Civil AviationSub Major Head : 60 - Other Aeronautical ServicesMinor Head : 101 - CommunicationsSub-head : 01 - Communications Detail Head : 00
100.00 Object Head : (53)-Major Works100.00 TOTAL OF 101 (01)
Sub-head : 02 - North Eastern AreasDetail Head : 01 - Strengthening of Lengpui Airport Runway (NEA)Object Head : (53)-Major Works 555.55 555.55TOTAL OF 101 (02) (NEA) 555.55 555.55Works transferred to P.W.D. 555.55 555.55NET TOTAL OF 101 (02) (NEA)
100.00 TOTAL OF MAJOR HEAD : 5053 555.55 555.55Works transferred to P.W.D. 555.55 555.55
100.00 NET TOTAL OF MAJOR HEAD : 5053655.55 TOTAL OF CAPITAL SECTION 555.55 555.55487.55 Works transferred to P.W.D. 555.55 555.55168.00 NET TOTAL OF CAPITAL SECTION
197.99 2831.57 260.00 3427.25 254.80 4718.51 TOTAL OF REVENUE SECTION 370.00 4581.90 4951.90197.99 2831.57 260.00 3427.25 910.35 4718.51 TOTAL OF DEMAND NO. 15 925.55 4581.90 5507.45
487.55 Works transferred to P.W.D. 555.55 555.55197.99 2831.57 260.00 3427.25 422.80 4718.51 NET TOTAL OF DEMAND NO. 15 (VOTED) 370.00 4581.90 4951.90
Budget Estimates Revised Estimates2008-09
DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENT
Controlling Officer : Controller, Civil Aviation
124
2008-092007-08Budget Estimates
2009-10Head of AccountActual
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total4.36 13587.01 5.50 14878.80 5.50 19647.54 (01) - Salaries 76.00 25148.95 25224.952.83 561.69 739.80 739.80 (02) - Wages 4.00 760.60 764.600.67 105.37 4.20 0.50 4.20 625.87 (06) - Medical Treatment1.08 242.60 1.30 230.50 1.30 294.62 (11) - Domestic Travel Expenses 6.30 321.94 328.24
18.99 150.29 11.00 151.50 11.00 155.50 (13) - Office Expenses 25.50 187.25 212.7522.01 31.35 82.85 (14) - Rent, Rates, Taxes 34.60 34.600.24 0.25 0.25 (16) - Publications 0.30 0.30
45.38 32.55 61.07 (21) - Supplies and Materials 72.99 72.990.70 0.90 0.90 (26) - Advertising and Publicity 0.90 0.90
46.00 118.35 53.00 88.20 53.00 181.29 (27) - Minor Works 109.00 133.11 242.1141.00 41.00 129.19 (31) - Grants-in-aid 85.00 85.001.00 1.00 1.00 (34) - Scholarships/Stipend 1.00 1.008.00 8.00 8.00 (41) - Secret Service Expenditure 8.00 8.00
77.86 747.32 125.00 352.50 119.24 715.77 (50) - Other Charges 168.70 891.69 1060.39605.55 354.05 1025.78 (51) - Motor Vehicles 22.00 923.76 945.76
18.48 351.11 9.00 40.25 9.00 894.75 (52) - Machinery and Equipment 64.50 1050.68 1115.18447.79 259.01 464.00 419.00 937.44 (53) - Major Works 691.00 462.59 1153.59618.06 16846.63 673.00 16951.15 622.24 25501.62 TOTAL OF DEMAND NO.16 1167.00 30083.36 31250.36207.28 308.00 871.19 Works transferred to P.W.D. 207.90 462.59 670.49410.78 16846.63 673.00 16951.15 314.24 24630.43 NET TOTAL OF DEMAND NO.16 959.10 29620.77 30579.87
125
Budget Estimates
DEMAND NO.16
Abstract Schedule for Object Headwise Expenditure
Actual Budget Estimates Revised EstimatesObject Head of Account
HOME
2007-08 2008-09 2008-09 2009-10
Major Head : 2055 - Police (Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total12722.39 13896.30 18609.34 (01) - Salaries 23690.00 23690.00
2.30 2.50 2.50 (02) - Wages 3.00 3.0082.99 0.10 533.90 (06) - Medical Treatment
1.00 226.46 1.00 214.10 1.00 278.22 (11) - Domestic Travel Expenses 1.00 305.44 306.449.00 118.37 1.00 121.25 1.00 125.25 (13) - Office Expenses 2.00 143.25 145.25
20.80 30.10 81.60 (14) - Rent, Rates, Taxes 33.30 33.3045.38 32.55 57.55 (21) - Supplies and Materials 70.92 70.9270.51 70.90 71.90 (27) - Minor Works 71.90 71.90
8.00 8.00 8.00 (41) - Secret Service Expenditure 8.00 8.00306.40 250.20 436.59 (50) - Other Charges 787.99 787.99457.18 307.70 612.70 (51) - Motor Vehicles 533.27 533.27214.42 8.00 34.15 8.00 251.15 (52) - Machinery and Equipment 12.00 575.14 587.14
10.00 14275.20 10.00 14967.85 10.00 21068.70 TOTAL OF MAJOR HEAD : 2055 (Plan/Non Plan) 15.00 26222.21 26237.21
Major Head : 2055 - Police (CSS)64.09 (27) - Minor Works
(31) - Grants-in-aid302.49 176.88 (50) - Other Charges
82.78 331.85 (51) - Motor Vehicles 331.85 331.85131.59 621.79 (52) - Machinery and Equipment 462.44 462.44
(53) - Major Works 516.86 1194.61 TOTAL OF MAJOR HEAD : 2055(CSS) 794.29 794.29
10.00 14792.06 10.00 14967.85 10.00 22263.31 TOTAL OF MAJOR HEAD : 2055 15.00 27016.50 27031.50
Schedule for Object Headwise Expenditure
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account
126DEMAND NO. 16
HOME
2009-102007-08 2008-09 2008-09
CAPITALMajor Head : 4055 - C. O. on Police (Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total(27) - Minor Works
365.55 375.00 330.00 (53) - Major Works 622.00 622.00365.55 375.00 330.00 TOTAL OF MAJOR HEAD : 4055 622.00 622.00207.28 308.00 Works transferred to P.W.D. 207.90 207.90158.27 375.00 22.00 TOTAL OF MAJOR HEAD : 4055 414.10 414.10
Major Head : 4055 - C.O. on Police (CSS)937.44 (53) - Major Works 462.59 462.59937.44 TOTAL OF MAJOR HEAD : 4055 (CSS) 462.59 462.59871.19 Works transferred to P.W.D./P.H.E. 462.59 462.59
66.25 NET TOTAL OF MAJOR HEAD : 4055 (CSS)
375.55 14792.06 385.00 14967.85 340.00 23200.75 TOTAL OF POLICE 637.00 27479.09 28116.09207.28 308.00 871.19 Works transferred to P.W.D. 207.90 462.59 670.49168.27 14792.06 385.00 14967.85 32.00 22329.56 NET TOTAL OF POLICE 429.10 27016.50 27445.60
2008-09 2008-09 2009-10
127DEMAND NO. 16
Schedule for Object Headwise ExpenditureHOME
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08
Major Head : 2056 - Jails(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total4.36 386.13 5.50 466.65 5.50 473.65 (01) - Salaries 26.00 692.95 718.952.83 54.58 59.00 59.00 (02) - Wages 4.00 67.00 71.000.67 7.67 4.20 0.10 4.20 46.19 (06) - Medical Treatment0.08 5.33 0.30 4.00 0.30 4.00 (11) - Domestic Travel Expenses 0.30 4.00 4.309.99 10.08 10.00 9.00 10.00 9.00 (13) - Office Expenses 9.70 10.00 19.70
46.00 2.00 53.00 3.00 53.00 3.00 (27) - Minor Works 43.00 3.00 46.0077.86 102.40 125.00 64.50 119.24 64.50 (50) - Other Charges 127.00 64.50 191.50
33.38 14.85 14.85 (51) - Motor Vehicles 14.85 14.8518.48 2.00 1.00 2.00 1.00 2.00 (52) - Machinery and Equipment 1.00 2.00 3.0082.24 89.00 89.00 (53) - Major Works 69.00 69.00
242.51 603.57 288.00 623.10 282.24 676.19 TOTAL OF MAJOR HEAD : 2056 280.00 858.30 1138.30
Major Head : 2056 - Jails (CSS)
259.01 (53) - Major Works259.01 TOTAL OF MAJOR HEAD : 2056 (CSS)
242.51 862.58 288.00 623.10 282.24 676.19 TOTAL OF MAJOR HEAD : 2056 (JAILS) 280.00 858.30 1138.30
128DEMAND NO. 16
Schedule for Object Headwise ExpenditureHOME
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08 2008-09 2008-09 2009-10
Major Head : 2070 - Other Administrative Services (Home Guard)(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total186.21 215.70 215.70 (01) - Salaries 320.25 320.25501.25 675.00 675.00 (02) - Wages 687.00 687.00
9.30 0.10 30.43 (06) - Medical Treatment6.38 7.70 7.70 (11) - Domestic Travel Expenses 7.80 7.80
11.05 10.60 10.60 (13) - Office Expenses 22.00 22.00(14) - Rent, Rates, Taxes
14.65 11.00 11.00 (27) - Minor Works 18.00 18.0027.00 27.00 27.00 (50) - Other Charges 27.00 27.0021.49 22.50 22.50 (51) - Motor Vehicles 23.50 23.50
2.10 3.10 3.10 (52) - Machinery and Equipment 3.10 3.10779.43 972.70 1003.03 TOTAL OF MAJOR HEAD : 2070 1108.65 1108.65
Major Head : 2070 - Other Administrative Services (MRHG/CSS)
3.52 (21) - Supplies & Materials 2.07 2.0727.89 28.00 (27) - Minor Works 36.71 36.71
34.88 (51) - Motor Vehicles 11.29 11.2915.71 (52) - Machinery and Equipment 7.00 7.00
27.89 82.11 TOTAL OF MAJOR HEAD : 2070 (CSS) 57.07 57.07807.32 972.70 1085.14 TOTAL OF MAJOR HEAD : 2070 (MRHG) 1165.72 1165.72
129DEMAND NO. 16
Schedule for Object Headwise ExpenditureHOME
2009-10Object Head of Account2007-08 2008-09 2008-09Budget EstimatesActual Budget Estimates Revised Estimates
Major Head : 2070 - Other Administrative Services (Fire Service Organisation)(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total230.72 233.30 277.50 (01) - Salaries
3.10 0.10 11.88 (06) - Medical Treatment3.00 3.00 3.00 (11) - Domestic Travel Expenses3.00 3.00 3.00 (13) - Office Expenses1.80 1.80 1.80 (27) - Minor Works2.48 4.20 4.20 (50) - Other Charges
10.72 9.00 9.00 (51) - Motor Vehicles1.00 1.00 1.00 (52) - Machinery and Equipment
255.82 255.40 311.38 TOTAL OF MAJOR HEAD : 2070 (FSO)
Major Head : 2070 - Other Administrative Services (Fire & Emergency Services)(01) - Salaries 50.00 346.45 396.45(06) - Medical Treatment(11) - Domestic Travel Expenses 5.00 3.00 8.00(13) - Office Expenses 13.80 4.00 17.80(27) - Minor Works 66.00 2.00 68.00(50) - Other Charges 41.70 5.20 46.90(51) - Motor Vehicles 22.00 9.00 31.00(52) - Machinery and Equipment 51.50 1.00 52.50TOTAL OF MAJOR HEAD : 2070 (F&ES) 250.00 370.65 620.65
1063.14 1228.10 1396.52 TOTAL OF MAJOR HEAD : 2070 250.00 1536.37 1786.37
130DEMAND NO. 16
Schedule for Object Headwise ExpenditureHOME
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08 2008-09 2008-09 2009-10
Major Head : 2235 - Social Security and Welfare(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total61.56 66.85 71.35 (01) - Salaries 99.30 99.30
3.56 3.30 3.30 (02) - Wages 3.60 3.602.31 0.10 3.47 (06) - Medical Treatment1.43 1.70 1.70 (11) - Domestic Travel Expenses 1.70 1.707.79 7.65 7.65 (13) - Office Expenses 8.00 8.001.21 1.25 1.25 (14) - Rent, Rates, Taxes 1.30 1.300.24 0.25 0.25 (16) - Publications 0.30 0.300.70 0.90 0.90 (26) - Advertising and Publicity 0.90 0.901.50 1.50 1.50 (27) - Minor Works 1.50 1.50
41.00 41.00 129.19 (31) - Grants-in-aid 85.00 85.001.00 1.00 1.00 (34) - Scholarships/Stipend 1.00 1.006.55 6.60 6.60 (50) - Other Charges 7.00 7.00
128.85 132.10 228.16 TOTAL OF MAJOR HEAD : 2235 209.60 209.60
131DEMAND NO. 16
Schedule for Object Headwise ExpenditureHOME
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08 2008-09 2008-09 2009-10
I Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION
Voted 30165.77 414.10 30579.87 Sector : 'A' General ServicesCharged Major Head : 2055 - PoliceTotal 30165.77 414.10 30579.87 Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001-Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00
396.89 415.00 4212.25 Object Head : (01)-Salaries 616.25 616.252.30 2.50 2.50 (02)-Wages 3.00 3.00
18.00 0.10 533.90 (06)-Medical Treatment15.37 17.00 67.00 (11)-Domestic Travel Expenses 17.00 17.0025.79 25.00 25.00 (13)-Office Expenses 25.00 25.00
2.37 4.00 4.00 (14)-Rents, Rates, Taxes 4.00 4.0014.54 12.55 12.55 (21)-Supplies and Materials 30.92 30.9211.99 6.00 6.00 (27)-Minor Works 6.00 6.0014.30 20.00 20.00 (50)-Other Charges 20.00 20.0063.15 50.00 170.00 (51)-Motor Vehicle 232.57 232.5712.15 12.15 12.15 (52)-Machinery & Equipment 532.14 532.14
576.85 564.30 5065.35 TOTAL OF 001 (01) 1486.88 1486.88
Sub Head : (02) - Secret ServicesDetail Head : 00
8.00 8.00 8.00 Object Head : (41)-Secret Service Expenditure 8.00 8.0015.00 15.00 15.00 (50)-Other Charges 15.00 15.0023.00 23.00 23.00 TOTAL OF 001(02) 23.00 23.00
Sub Head : (03) - DIG (Southern Range) Detail Head : 00
6.41 Object Head : (01)-Salaries 19.50 19.500.50 (11)-Domestic Travel Expenses 0.50 0.501.00 (13)-Office Expenses 1.00 1.001.50 (14)-Rents, Rates, Taxes 2.00 2.001.00 (27)-Minor Works 1.00 1.003.00 (51)-Motor Vehicle 3.00 3.00
13.41 TOTAL OF 001 (03) 27.00 27.00
Budget Estimates Revised Estimates2008-09
DEMAND NO. 16HOME
Controlling Officer : Director General of Police
132
2008-092007-08Budget Estimates
2009-10Head of AccountActual
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2055 - PoliceSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 003-Education & TrainingSub Head : (01) - Police TrainingDetail Head : 00
597.40 340.50 340.50 Object Head : (01)-Salaries 505.60 505.602.50 (06)-Medical Treatment4.50 3.00 3.00 (11)-Domestic Travel Expenses 3.00 3.003.05 2.55 2.55 (13)-Office Expenses 2.55 2.552.00 2.00 2.00 (27)-Minor Works 2.00 2.000.50 0.50 0.50 (50)-Other Charges 0.50 0.509.00 8.00 8.00 (51)-Motor Vehicle 8.00 8.00
618.95 356.55 356.55 TOTAL OF 003 (01) 521.65 521.65
Minor Head : 101-Criminal Investigation & VigilanceSub Head : (01) - CID(SB)Detail Head : 00
296.98 320.00 320.00 Object Head : (01)-Salaries 475.20 475.202.00 (06)-Medical Treatment5.00 5.00 5.00 (11)-Domestic Travel Expenses 5.00 5.003.03 2.50 2.50 (13)-Office Expenses 2.50 2.501.68 1.80 1.80 (14)-Rents, Rates, Taxes 1.80 1.801.00 1.00 1.00 (27)-Minor Works 1.00 1.001.25 1.00 1.00 (50)-Other Charges 1.00 1.008.00 8.00 8.00 (51)-Motor Vehicle 8.00 8.00
318.94 339.30 339.30 TOTAL OF 101(01) 494.50 494.50
DEMAND NO. 16HOME
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133
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2055 - PoliceSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101-Criminal Investigation & VigilanceSub Head : (02) - CID/CRIMEDetail Head : 00
163.19 182.45 182.45 Object Head : (01)-Salaries 270.90 270.902.67 (06)-Medical Treatment3.49 3.50 3.50 (11)-Domestic Travel Expenses 3.50 3.502.50 2.50 2.50 (13)-Office Expenses 2.50 2.500.50 0.50 0.50 (50)-Other Charges 0.50 0.503.00 2.50 2.50 (51)-Motor Vehicle 2.50 2.50
175.35 191.45 191.45 TOTAL OF 101(02) 279.90 279.90
Sub Head : (03) - DSB,AizawlDetail Head : 00
105.89 126.00 126.00 Object Head : (01)-Salaries 187.10 187.100.99 (06)-Medical Treatment1.00 1.00 1.00 (11)-Domestic Travel Expenses 1.00 1.000.70 0.70 0.70 (13)-Office Expenses 0.70 0.700.50 0.50 0.50 (50)-Other Charges 0.50 0.500.50 0.50 0.50 (51)-Motor Vehicle 0.50 0.50
109.58 128.70 128.70 TOTAL OF 101(03) 189.80 189.80
Sub Head : (04) - DSB, LungleiDetail Head : 00
27.25 32.50 32.50 Object Head : (01)-Salaries 48.25 48.250.50 (06)-Medical Treatment0.50 0.50 0.50 (11)-Domestic Travel Expenses 0.50 0.500.50 0.50 0.50 (13)-Office Expenses 0.50 0.500.10 0.10 0.10 (50)-Other Charges 0.10 0.100.10 0.10 0.10 (51)-Motor Vehicle 0.10 0.10
28.95 33.70 33.70 TOTAL OF 101(04) 49.45 49.45
Budget Estimates Revised Estimates2008-09
DEMAND NO. 16HOME
Controlling Officer : Director General of Police
134
2008-092007-08Budget Estimates
2009-10Head of AccountActual
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2055 - PoliceSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101-Criminal Investigation & VigilanceSub Head : (05) - DSB, SaihaDetail Head : 00
28.85 37.00 37.00 Object Head : (01)-Salaries 54.95 54.951.00 (06)-Medical Treatment0.50 0.50 0.50 (11)-Domestic Travel Expenses 0.50 0.500.50 0.50 0.50 (13)-Office Expenses 0.50 0.500.10 0.10 0.10 (50)-Other Charges 0.10 0.100.10 0.10 0.10 (51)-Motor Vehicle 0.10 0.10
31.05 38.20 38.20 TOTAL OF 101(05) 56.15 56.15
Sub Head : (06) - VIP SecurityDetail Head : 00
338.49 375.00 375.00 Object Head : (01)-Salaries 556.85 556.853.24 (06)-Medical Treatment9.50 8.00 8.00 (11)-Domestic Travel Expenses 8.00 8.002.00 2.00 2.00 (13)-Office Expenses 2.00 2.001.62 2.00 2.00 (14)-Rents, Rates, Taxes 2.50 2.500.50 0.50 0.50 (50)-Other Charges 0.50 0.50
16.50 15.00 15.00 (51)-Motor Vehicle 15.00 15.00371.85 402.50 402.50 TOTAL OF 101(06) 584.85 584.85
Minor Head : 102-Central Reserve PoliceSub Head : (01) - Borrowed BattalionDetail Head : 00
10.00 12.00 12.00 Object Head : (14)-Rents, Rates, Taxes 14.00 14.000.97 1.00 1.00 (27)-Minor works 1.00 1.002.68 3.00 3.00 (50)-Other Charges 3.00 3.00
13.65 16.00 16.00 TOTAL OF 102(01) 18.00 18.00
DEMAND NO. 16HOME
Controlling Officer : Director General of Police
135
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2055 - PoliceSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 104-Special PoliceSub Head :(01) -1st Battalion MAPDetail Head : 00
1275.14 1320.50 1320.50 Object Head : (01)-Salaries 1960.95 1960.952.50 (06)-Medical Treatment
21.75 20.00 20.00 (11)-Domestic Travel Expenses 20.00 20.004.00 3.50 3.50 (13)-Office Expenses 3.50 3.503.00 3.00 3.00 (27)-Minor works 3.00 3.000.96 1.00 1.00 (50)-Other Charges 1.00 1.00
19.99 20.00 20.00 (51)-Motor Vehicles 20.00 20.001327.34 1368.00 1368.00 TOTAL OF 104(01) 2008.45 2008.45
Minor Head : 104-Special PoliceSub Head : (02) - 2nd Battalion MAPDetail Head : 00
1233.29 1300.00 1300.00 Object Head : (01)-Salaries 1930.50 1930.503.00 (06)-Medical Treatment
20.00 20.00 20.00 (11)-Domestic Travel Expenses 20.00 20.004.05 3.50 3.50 (13)-Office Expenses 3.50 3.503.00 3.00 3.00 (27)-Minor Works 3.00 3.001.00 1.00 1.00 (50)-Other Charges 1.00 1.00
21.21 20.00 20.00 (51)-Motor Vehicles 20.00 20.001285.55 1347.50 1347.50 TOTAL OF 104(02) 1978.00 1978.00
Sub Head : (03) - 3rd Battalion MAPDetail Head : 00
1325.00 1320.00 1320.00 Object Head : (01)-Salaries 1960.20 1960.206.99 (06)-Medical Treatment
21.75 20.00 20.00 (11)-Domestic Travel Expenses 20.00 20.004.00 3.50 3.50 (13)-Office Expenses 3.50 3.503.00 3.00 3.00 (27)-Minor Works 3.00 3.001.00 1.00 1.00 (50)-Other Charges 1.00 1.00
20.50 20.00 20.00 (51)-Motor Vehicles 20.00 20.001382.24 1367.50 1367.50 TOTAL OF 104(03) 2007.70 2007.70
DEMAND NO. 16HOME
Controlling Officer : Director General of Police
136
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2055 - PoliceSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 104-Special PoliceSub Head : (04) -1st I.R.Bn (SMS)Detail Head : 00
1115.25 1292.50 1292.50 Object Head : (01)-Salaries 1919.35 1919.354.00 (06)-Medical Treatment
19.50 20.00 20.00 (11)-Domestic Travel Expenses 20.00 20.004.00 3.50 3.50 (13)-Office Expenses 3.50 3.502.00 2.00 2.00 (27)-Minor Works 2.00 2.001.00 1.00 1.00 (50)-Other Charges 1.00 1.00
20.00 20.00 20.00 (51)-Motor Vehicles 20.00 20.001165.75 1339.00 1339.00 TOTALOF 104(04) 1965.85 1965.85
Sub Head : (05) - 2nd I.R. Bn.Detail Head : 00
1583.94 1820.50 1820.50 Object Head : (01)-Salaries 2703.40 2703.402.49 (06)-Medical Treatment
21.50 20.00 20.00 (11)-Domestic Travel Expenses 64.92 64.926.00 6.00 6.00 (13)-Office Expenses 6.00 6.003.00 3.00 3.00 (27) - Minor Works 3.00 3.00
24.00 21.00 21.00 (50)-Other Charges 21.00 21.0037.00 40.00 62.00 (51)-Motor Vehicles 40.00 40.00
1677.93 1910.50 1932.50 TOTAL OF 104(05) 2838.32 2838.32Sub Head : (06) - 3rd I.R. Bn.Detail Head : 00
506.35 1130.75 1130.75 Object Head : (01)-Salaries 1679.15 1679.152.49 (06)-Medical Treatment
20.00 20.00 20.00 (11)-Domestic Travel Expenses 20.00 20.0022.50 30.00 30.00 (13)-Office Expenses 30.00 30.00
0.50 0.50 (14) - Rent, Rates, Taxes 0.50 0.5020.84 10.00 10.00 (21)-Supplies and Materials 10.00 10.0019.00 25.00 25.00 (27) - Minor Works 25.00 25.00
2.00 2.00 2.00 (50)-Other Charges 2.00 2.00142.38 20.00 20.00 (51)-Motor Vehicles 20.00 20.00190.41 10.00 25.00 (52)-Machinery and Equipment 25.00 25.00925.97 1248.25 1263.25 TOTAL OF 104(06) 1811.65 1811.65
Budget Estimates Revised Estimates2008-09
DEMAND NO. 16HOME
Controlling Officer : Director General of Police
137
2008-092007-08Budget Estimates
2009-10Head of AccountActual
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2055 - PoliceSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 104-Special PoliceSub Head : (07) - 4th I.R. Bn. Detail Head : 00
213.00 Object Head : (01)-Salaries 1528.00 1528.002.00 (11)-Domestic Travel Expenses 20.00 20.001.00 (13)-Office Expenses 10.00 10.00
25.00 (21)-Supplies and Materials 10.00 10.00105.00 (50)-Other Charges 1.00 1.00140.00 (51)-Motor Vehicles 20.00 20.00200.00 (52)-Machinery and Equipment 2.00 2.00686.00 TOTALOF 104(07) 1591.00 1591.00
Sub Head : (08) - 5th I.R. Bn. Detail Head : 00
696.38 Object Head : (01)-Salaries 1507.00 1507.0011.62 (11)-Domestic Travel Expenses 20.00 20.00
2.00 (13)-Office Expenses 10.00 10.00(21)-Supplies & Materials 10.00 10.00
83.39 (50)-Other Charges 2.00 2.0020.00 (51)-Motor Vehicles 20.00 20.00
(52)-Machinery & Equipment 2.00 2.00813.39 TOTAL OF 104(08) 1571.00 1571.00
DEMAND NO. 16HOME
Controlling Officer : Director General of Police
138
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2055 - PoliceSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 109 - District PoliceSub-Head : (01) -D.E.F. AizawlDetail Head : 00
813.80 810.15 810.15 Object Head : (01)-Salaries 1203.00 1203.003.50 (06)-Medical Treatment9.50 8.00 8.00 (11)-Domestic Travel Expenses 8.00 8.004.75 4.00 4.00 (13)-Office Expenses 4.00 4.000.90 2.00 2.00 (14)-Rents, Rates, Taxes 2.00 2.003.00 3.00 3.00 (27)-Minor Works 3.00 3.001.75 3.50 3.50 (50)-Other Charges 3.50 3.50
24.00 17.00 17.00 (51)-Motor Vehicles 17.00 17.00861.20 847.65 847.65 TOTAL OF 109(01) 1240.50 1240.50
Sub-Head : (02) - DEF,LungleiDetail Head : 00
399.21 450.10 450.10 Object Head : (01)-Salaries 668.40 668.404.50 (06)-Medical Treatment5.00 7.00 7.00 (11)-Domestic Travel Expenses 7.00 7.004.00 4.00 4.00 (13)-Office Expenses 4.00 4.001.51 2.00 2.00 (14)-Rents, Rates, Taxes 2.00 2.002.90 2.90 2.90 (27)-Minor Works 2.90 2.901.00 2.00 2.00 (50)-Other Charges 2.00 2.00
13.50 11.00 11.00 (51)-Motor Vehicles 11.00 11.00431.62 479.00 479.00 TOTAL OF 109(02) 697.30 697.30
DEMAND NO. 16HOME
Controlling Officer : Director General of Police
139
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2055 - PoliceSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 109 - District PoliceSub Head : (03) - DEF,SaihaDetail Head : 00
244.78 285.00 285.00 Object Head : (01)-Salaries 423.20 423.202.00 (06)-Medical Treatment5.00 5.00 5.00 (11)-Domestic Travel Expenses 5.00 5.003.00 3.00 3.00 (13)-Office Expenses 3.00 3.00
0.10 0.10 (14)-Rents, Rates, Taxes 0.10 0.102.00 2.00 2.00 (27)-Minor Works 2.00 2.001.00 2.00 2.00 (50)-Other Charges 2.00 2.008.50 8.50 8.50 (51)-Motor Vehicles 8.50 8.50
266.28 305.60 305.60 TOTAL OF 109(03) 443.80 443.80
Sub Head : (04) - D.E.F.,ChamphaiDetail Head : 00
205.39 220.50 220.50 Object Head : (01)-Salaries 327.40 327.402.00 (06)-Medical Treatment4.00 3.00 3.00 (11)-Domestic Travel Expenses 3.00 3.003.00 3.00 3.00 (13)-Office Expenses 3.00 3.00
1.50 1.50 (14)-Rents, Rates, Taxes 1.50 1.501.00 1.00 1.00 (27)-Minor Works 1.00 1.000.50 1.50 1.50 (50)-Other Charges 1.50 1.507.00 6.00 6.00 (51)-Motor Vehicles 6.00 6.00
222.89 236.50 236.50 TOTAL OF 109(04) 343.40 343.40
Budget Estimates Revised Estimates2008-09
DEMAND NO. 16HOME
Controlling Officer : Director General of Police
140
2008-092007-08Budget Estimates
2009-10Head of AccountActual
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2055 - PoliceSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 109-District PoliceSub Head : (05) - DEF, MamitDetail Head : 00
208.94 225.50 225.50 Object Head : (01)-Salaries 334.85 334.852.00 (06)-Medical Treatment5.50 4.00 4.00 (11)-Domestic Travel Expenses 4.00 4.003.00 3.00 3.00 (13)-Office Expenses 3.00 3.00
0.40 0.40 (14)-Rents, Rates, Taxes 0.40 0.406.65 7.00 7.00 (27)-Minor Works 7.00 7.001.50 2.50 2.50 (50)-Other Charges 2.50 2.508.75 8.00 8.00 (51)-Motor Vehicles 8.00 8.00
236.34 250.40 250.40 TOTAL OF 109(05) 359.75 359.75
Sub Head : (06) - DEF, KolasibDetail Head : 00
243.55 235.50 235.50 Object Head : (01)-Salaries 349.70 349.703.11 (06)-Medical Treatment4.00 3.00 3.00 (11)-Domestic Travel Expenses 3.00 3.003.00 3.00 3.00 (13)-Office Expenses 3.00 3.00
1.50 1.50 (14)-Rents, Rates, Taxes 1.50 1.501.00 1.00 1.00 (27)-Minor Works 1.00 1.000.50 1.50 1.50 (50)-Other Charges 1.50 1.507.00 6.00 6.00 (51)-Motor Vehicles 6.00 6.00
262.16 251.50 251.50 TOTAL OF 109(06) 365.70 365.70
DEMAND NO. 16HOME
Controlling Officer : Director General of Police
141
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2055 - PoliceSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 109-District PoliceSub Head : (07) - DEF, SerchhipDetail Head : 00
149.10 145.10 145.10 Object Head : (01)-Salaries 215.45 215.452.00 (06)-Medical Treatment3.00 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.002.50 2.50 2.50 (13)-Office Expenses 2.50 2.500.96 1.00 1.00 (14)-Rents, Rates, Taxes 1.00 1.001.00 1.00 1.00 (27)-Minor Works 1.00 1.000.50 1.50 1.50 (50)-Other Charges 1.50 1.505.00 5.00 5.00 (51)-Motor Vehicles 5.00 5.00
164.06 158.10 158.10 TOTAL OF 109(07) 228.45 228.45Sub Head : (08) - DEF, LawngtlaiDetail Head : 00
223.90 210.30 210.30 Object Head : (01)-Salaries 312.30 312.302.00 (06)-Medical Treatment5.00 4.00 4.00 (11)-Domestic Travel Expenses 4.00 4.003.00 3.00 3.00 (13)-Office Expenses 3.00 3.000.92 1.30 1.30 (14)-Rents, Rates, Taxes1.00 1.00 1.00 (27)-Minor Works 1.00 1.000.50 1.50 1.50 (50)-Other Charges 1.50 1.507.00 7.00 7.00 (51)-Motor Vehicles 7.00 7.00
243.32 228.10 228.10 TOTAL OF 109(08) 328.80 328.80Sub Head : (09) - Traffic PoliceDetail Head : 00
101.15 142.00 142.00 Object Head : (01)-Salaries 210.85 210.851.99 (06)-Medical Treatment2.00 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.001.00 2.00 2.00 (13)-Office Expenses 2.00 2.000.50 1.00 1.00 (50)-Other Charges 1.00 1.003.00 3.00 3.00 (51)-Motor Vehicles 3.00 3.00
109.64 150.00 150.00 TOTAL OF 109(09) 218.85 218.85
Budget Estimates Revised Estimates2008-09
DEMAND NO. 16HOME
Controlling Officer : Director General of Police
142
2008-092007-08Budget Estimates
2009-10Head of AccountActual
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2055 - PoliceSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 110-Village PoliceSub Head : (01) - Village Defence OrganisationDetail Head : 00
4.42 5.00 5.00 Object Head : (01)-Salaries 7.40 7.400.49 (06)-Medical Treatment0.10 0.10 0.10 (11)-Domestic Travel Expenses 0.10 0.100.50 0.50 0.50 (13)-Office Expenses 0.50 0.502.00 2.00 2.00 (50)-Other Charges 2.00 2.007.51 7.60 7.60 TOTAL OF 110(01) 10.00 10.00
Minor Head : 113-Welfare of Police PersonnelSub Head : (01) - Police HospitalDetail Head : 00
9.00 9.00 9.00 Object Head : (21)-Supplies and Materials 9.00 9.000.86 1.00 1.00 (52)-Machinery and Equipment 1.00 1.009.86 10.00 10.00 TOTAL OF 113(01) 10.00 10.00
Sub Head : (02) - UniformsDetail Head : 00
230.26 160.00 160.00 Object Head : (50)-Other Charges 686.79 686.79230.26 160.00 160.00 TOTAL OF 113(02) 686.79 686.79
DEMAND NO. 16HOME
Controlling Officer : Director General of Police
143
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2055 - PoliceSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 114 - Wireless and ComputersSub Head : (01) - Wireless OrganisationDetail Head : 00
1102.55 1120.70 1120.70 Object Head : (01) - Salaries 1664.20 1664.206.33 (06)-Medical Treatment
17.50 16.00 16.00 (11) - Domestic Travel Expenses 21.92 21.926.00 5.00 5.00 (13) - Office Expenses 5.00 5.000.84 50.00 (14) - Rents, Rates, Taxes2.00 2.00 2.00 (27) - Minor Works 2.00 2.001.00 1.00 1.00 (50) - Other Charges 11.00 11.00
10.00 10.00 10.00 (51) - Motor Vehicles 10.00 10.008.00 10.00 10.00 (52) - Machinery and Equipment 10.00 10.00
1154.22 1164.70 1214.70 TOTAL OF 114(01) 1724.12 1724.12
Minor Head : 115 - Modernisation of Police ForceSub Head : (01) - Modernisation Detail Head : 00
1.00 1.00 1.00 Object Head : (27) - Minor Works 1.00 1.002.00 2.00 2.00 (51) - Motor Vehicles 2.00 2.002.00 2.00 2.00 (52) - Machinery and Equipment 2.00 2.005.00 5.00 5.00 TOTAL OF 115(01) 5.00 5.00
DEMAND NO. 16HOME
Controlling Officer : Director General of Police
144
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2055 - PoliceSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 116 - Forensic ScienceSub Head : (01) - Forensic Science LaboratoryDetail Head : 00
31.69 33.75 33.75 Object Head (01) - Salaries 50.10 50.100.70 (06) - Medical Treatment
1.00 1.50 1.00 1.50 1.00 1.50 (11) - Domestic Travel Expenses 1.00 1.50 2.509.00 2.00 1.00 2.00 1.00 2.00 (13) - Office Expenses 2.00 3.00 5.00
1.00 1.00 1.00 (21) - Supplies and Materials 1.00 1.001.00 8.00 1.00 8.00 1.00 (52) - Machinery and Equipment 12.00 1.00 13.00
10.00 37.89 10.00 39.25 10.00 39.25 TOTAL OF 116 (01) 15.00 56.60 71.6010.00 14275.20 10.00 14967.85 10.00 21068.70 TOTAL OF MAJOR HEAD : 2055 /PLAN & NON PLAN 15.00 26222.21 26237.21
Minor Head : 001 - Direction & AdministrationSub Head : (01) - Direction (CSS)Detail Head : 00Object Head (13) - Office Expenses
(27) - Minor Works(31) - Grants-in-aid
302.49 176.88 (50) - Other Charges302.49 176.88 TOTAL OF 001 (01) (CSS)
DEMAND NO. 16HOME
Controlling Officer : Director General of Police
145
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2055 - PoliceSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101 - Criminal Investigation & VigilanceSub Head : (02) - CID / CRIME (CSS/Non Plan)Detail Head : 00
12.00 Object Head (51)-Motor Vehicles1.00 (52)-Machinery & Equipment
13.00 TOTAL OF 101 (02) (CSS/Non Plan)
Minor Head : 115 - Modernisation of Police ForcesSub Head : (01) - Modernisation (CSS/Non Plan)Detail Head : 00Object Head (21) - Supplies and Materials
64.09 (27) - Minor Works82.78 331.85 (51) - Motor Vehicles 331.85 331.85
131.59 608.79 (52) - Machinery and Equipment 462.44 462.44(53) - Major Works
214.37 1004.73 TOTAL OF 115 (01) (CSS) 794.29 794.29516.86 1194.61 TOTAL OF MAJOR HEAD : 2055 (CSS) 794.29 794.29
10.00 14792.06 10.00 14967.85 10.00 22263.31 TOTAL OF MAJOR HEAD : 2055 15.00 27016.50 27031.50
Budget Estimates Revised Estimates2008-09
DEMAND NO. 16HOME
Controlling Officer : Director General of Police
146
2008-092007-08Budget Estimates
2009-10Head of AccountActual
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2056 - JailsSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001 - Direction and AdministrationSub Head : (01) - DirectionDetail Head : 00
2.80 65.55 1.50 78.12 1.50 78.12 Object Head : (01)-Salaries 2.00 116.00 118.000.67 6.39 0.20 0.10 0.20 46.19 (06)-Medical Treatment0.08 1.44 0.30 0.50 0.30 0.50 (11)-Domestic Travel Expenses 0.30 0.50 0.809.99 4.49 10.00 4.50 10.00 4.50 (13)-Office Expenses 9.70 5.50 15.20
2.00 3.00 3.00 3.00 3.00 (27)-Minor Works 3.00 3.00 6.004.50 4.50 4.50 (50)-Other Charges 4.50 4.50
27.37 9.00 9.00 (51)-Motor Vehicles 9.00 9.0013.54 111.74 15.00 99.72 15.00 145.81 TOTAL OF 001(01) 15.00 138.50 153.50
Minor Head : 101 - JailsSub Head : (02) - District JailsDetail Head : 00
287.78 308.68 308.68 Object Head : (01)-Salaries 20.00 458.40 478.4046.93 43.00 43.00 (02)-Wages 50.00 50.00
0.80 (06)-Medical Treatment3.23 3.00 3.00 (11)-Domestic Travel Expenses 3.00 3.004.69 3.00 3.00 (13)-Office Expenses 3.00 3.00
46.00 50.00 50.00 (27)-Minor Works 40.00 40.0077.86 88.22 125.00 53.00 119.24 53.00 (50)-Other Charges 127.00 53.00 180.00
4.25 3.60 3.60 (51)-Motor Vehicles 3.60 3.602.00 2.00 2.00 (52)-Machinery and Equipment 2.00 2.00
123.86 437.90 175.00 416.28 169.24 416.28 TOTAL OF 101(02) 187.00 573.00 760.00
Budget Estimates Revised Estimates2008-09
DEMAND NO. 16HOME
Controlling Officer : Inspector General of Prisons
147
2008-092007-08Budget Estimates
2009-10Head of AccountActual
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2056 - JailsSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101 - JailsSub Head : (03) - Sub JailsDetail Head : 00
29.32 71.60 78.60 Object Head : (01)-Salaries 106.30 106.307.65 16.00 16.00 (02)-Wages 17.00 17.000.48 (06)-Medical Treatment0.66 0.50 0.50 (11)-Domestic Travel Expenses 0.50 0.500.90 1.50 1.50 (13)-Office Expenses 1.50 1.50
(27)-Minor Works9.68 7.00 7.00 (50)-Other Charges 7.00 7.001.76 2.25 2.25 (51)-Motor Vehicles 2.25 2.25
50.45 98.85 105.85 TOTAL OF 101(03) 134.55 134.55
Minor Head : 102 - Jail ManufacturesSub Head : (01) - Jail ManufacturesDetail Head : 00
1.56 3.48 8.25 8.25 Object Head : (01) - Salaries 12.25 12.252.83 4.00 4.00 (02) - Wages 4.00 4.00
18.48 4.00 4.00 (52) - Machinery and Equipment 4.00 4.0022.87 3.48 8.00 8.25 8.00 8.25 TOTAL OF 102(01) 8.00 12.25 20.25
DEMAND NO. 16HOME
Controlling Officer : Inspector General of Prisons
148
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2056 - JailsSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - Jail ManufacturesSub Head : (02) - GardeningDetail Head : 00
1.00 1.00 Object Head : (52) - Machinery and Equipment 1.00 1.001.00 1.00 TOTAL OF 102(02) 1.00 1.00
Minor Head : 800 - Other ExpenditureSub Head : (01) - Modernisation of JailsDetail Head : 00
82.24 89.00 89.00 Object Head : (53) - Major Works 69.00 69.0082.24 89.00 89.00 TOTAL OF 800(01) 69.00 69.00
242.51 603.57 288.00 623.10 282.24 676.19 TOTAL OF MAJOR HEAD : 2056- JAILS (PLAN / NON PLAN) 280.00 858.30 1138.30
Minor Head : 800 - Other ExpenditureSub Head : (01) - Modernisation of Jails (CSS)Detail Head : 00
259.01 Object Head : (53) - Major Works259.01 TOTAL OF 800(01) (CSS)259.01 TOTAL OF MAJOR HEAD : 2056 (CSS)
242.51 862.58 288.00 623.10 282.24 676.19 TOTAL OF MAJOR HEAD : 2056 - JAILS 280.00 858.30 1138.30
Budget Estimates Revised Estimates2008-09
DEMAND NO. 16HOME
Controlling Officer : Inspector General of Prisons
149
2008-092007-08Budget Estimates
2009-10Head of AccountActual
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2070 - Other Administrative ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 107 - Home GuardsSub Head :(01) - DirectionDetail Head : 00
37.79 50.60 50.60 Object Head :(01)-Salaries 75.10 75.104.61 0.10 30.43 (06)-Medical Treatment1.50 1.90 1.90 (11)-Domestic Travel Expenses 2.00 2.004.05 3.60 3.60 (13)-Office Expenses 5.00 5.00
(14)-Rents, Rates, Taxes14.65 11.00 11.00 (27)-Minor Works 11.00 11.0027.00 27.00 27.00 (50)-Other Charges 27.00 27.0012.20 10.80 10.80 (51)-Motor Vehicles 11.00 11.00
2.00 3.00 3.00 (52)-Machinery and Equipment 3.00 3.00103.80 108.00 138.33 TOTAL OF 107(01) 134.10 134.10
Sub Head : (02) - AdministrationDetail Head : 00
33.58 35.10 35.10 Object Head :(01)-Salaries 52.10 52.10435.71 590.00 590.00 (02)-Wages 600.00 600.00
2.01 (06)-Medical Treatment2.30 2.30 2.30 (11)-Domestic Travel Expenses 2.30 2.303.50 3.50 3.50 (13)-Office Expenses 3.50 3.504.79 7.20 7.20 (51)-Motor Vehicles 8.00 8.00
481.89 638.10 638.10 TOTAL OF 107(02) 665.90 665.90
DEMAND NO. 16HOME
Controlling Officer : Commandant General, Mizoram Home Guard
150
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2070 - Other Administrative ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 107 - Home GuardsSub Head : (03) - Direction C.T.I.Detail Head : 00
114.84 130.00 130.00 Object Head :(01)-Salaries 193.05 193.0565.54 85.00 85.00 (02)-Wages 87.00 87.00
2.68 (06)-Medical Treatment2.58 3.50 3.50 (11)-Domestic Travel Expenses 3.50 3.503.50 3.50 3.50 (13)-Office Expenses 13.50 13.50
(27)-Minor Works 7.00 7.004.50 4.50 4.50 (51)-Motor Vehicles 4.50 4.500.10 0.10 0.10 (52)-Machinery and Equipment 0.10 0.10
193.74 226.60 226.60 TOTAL OF 107(03) 308.65 308.65779.43 972.70 1003.03 TOTAL OF HOME GUARD (NON PLAN) 1108.65 1108.65
Minor Head : 800 - Other ExpenditureSub Head : (01) - Modernisation of MRHG (CSS)Detail Head : 00
3.52 Object Head :(21)-Supplies & Materials 2.07 2.0727.89 28.00 (27)-Minor Works 36.71 36.71
34.88 (51)-Motor Vehicles 11.29 11.2915.71 (52)-Machinery and Equipment 7.00 7.00
27.89 82.11 TOTAL OF 800 (01) (CSS) 57.07 57.0727.89 82.11 TOTAL OF HOME GUARD (CSS) 57.07 57.07
807.32 972.70 1085.14 TOTAL OF HOMEGUARDS (NON PLAN & CSS) 1165.72 1165.72
Budget Estimates Revised Estimates2008-09
DEMAND NO. 16HOME
Controlling Officer : Commandant General, Mizoram Home Guard
151
2008-092007-08Budget Estimates
2009-10Head of AccountActual
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2070 - Other Administrative ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 108 - Fire Protection & ControlSub Head : (01) - Fire Service Organisation Detail Head : 00
230.72 233.30 277.50 Object Head : (01)-Salaries3.10 0.10 11.88 (06)-Medical Treatment3.00 3.00 3.00 (11)-Domestic Travel Expenses3.00 3.00 3.00 (13)-Office Expenses1.80 1.80 1.80 (27)-Minor works0.20 0.20 0.20 (50)-Other Charges
10.72 9.00 9.00 (51)-Motor Vehicles1.00 1.00 1.00 (52)-Machinery and Equipment
253.54 251.40 307.38 TOTAL OF 108(01) Minor Head : 108 - Fire Protection & ControlSub Head : (01) - Fire & Emergency ServicesDetail Head : 00Object Head : (01)-Salaries 50.00 346.45 396.45
(06)-Medical Treatment(11)-Domestic Travel Expenses 5.00 3.00 8.00(13)-Office Expenses 13.80 4.00 17.80(27)-Minor works 66.00 2.00 68.00(50)-Other Charges 41.70 1.20 42.90(51)-Motor Vehicles 22.00 9.00 31.00(52)-Machinery and Equipment 51.50 1.00 52.50
TOTAL OF 108(01) 250.00 366.65 616.65Sub Head : (02) - Fire Service UniformDetail Head : 00
2.28 4.00 4.00 Object Head : (50) - Other Charges 4.00 4.002.28 4.00 4.00 TOTAL OF 108(02) - NON PLAN 4.00 4.00
255.82 255.40 311.38 TOTAL OF FIRE SERVICE ORGANISATION 250.00 370.65 620.651063.14 1228.10 1396.52 TOTAL OF MAJOR HEAD : 2070 250.00 1536.37 1786.37
DEMAND NO. 16HOME
Controlling Officer : Director, Fire & Emergency Services
152
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2235 - Social Security & WelfareSub Major Head : 01 - Rehabilitation
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 200 - Other Relief Measures Sub Head : (01) - Direction (SS & A Board)Detail Head : 00
35.63 38.00 42.50 Object Head : (01)-Salaries 56.45 56.453.56 3.30 3.30 (02)-Wages 3.60 3.601.83 0.10 3.47 (06)-Medical Treatment1.00 1.20 1.20 (11)-Domestic Travel Expenses 1.20 1.203.35 3.15 3.15 (13)-Office Expenses 3.50 3.501.21 1.25 1.25 (14)-Rents, Rates, Taxes 1.30 1.300.20 0.20 0.20 (16)-Publications 0.20 0.200.60 0.70 0.70 (26)-Advertising and Publicity 0.70 0.701.50 1.50 1.50 (27)-Minor Works 1.50 1.50
41.00 41.00 129.19 (31)-Grants-in-aid 85.00 85.001.00 1.00 1.00 (34)-Scholarships/Stipend 1.00 1.005.45 5.50 5.50 (50)-Other Charges 5.50 5.50
96.33 96.90 192.96 TOTAL OF 200(01) 159.95 159.95
Minor Head : 200 - Other Relief Measures (SS & A Board)Sub Head : (02) - Admn. Of S.S. & A BoardDetail Head : 00
25.93 28.85 28.85 Object Head : (01)-Salaries 42.85 42.850.48 (06)-Medical Treatment0.43 0.50 0.50 (11)-Domestic Travel Expenses 0.50 0.504.44 4.50 4.50 (13)-Office Expenses 4.50 4.500.04 0.05 0.05 (16)-Publications 0.10 0.100.10 0.20 0.20 (26)-Advertising and Publicity 0.20 0.201.10 1.10 1.10 (50)-Other Charges 1.50 1.50
32.52 35.20 35.20 TOTAL OF 200(02) 49.65 49.65128.85 132.10 228.16 TOTAL OF MAJOR HEAD : 2235 209.60 209.60
252.51 16846.63 298.00 16951.15 292.24 24564.18 TOTAL OF REVENUE SECTION 545.00 29620.77 30165.77
Budget Estimates Revised Estimates2008-09
DEMAND NO. 16HOME
Controlling Officer : Director, Sainik Welfare & Resettlement
153
2008-092007-08Budget Estimates
2009-10Head of AccountActual
CAPITAL SECTIONSector : 'A' General ServicesMajor Head : 4055 - C.O. on PoliceSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 211 - Police HousingSub Head : (01) - Building for Police HousingDetail Head : 00
365.55 55.00 55.00 Object Head (53)-Major Works 167.00 167.00365.55 55.00 55.00 TOTAL OF 211 (01) /PLAN 167.00 167.00207.28 33.00 Works transferred to P.W.D.158.27 55.00 22.00 NET TOTAL OF 211 (01) /PLAN 167.00 167.00
Sub Head : (02) - Building for Police Housing (LIC)Detail Head : 00
320.00 275.00 Object Head (53)-Major Works 455.00 455.00320.00 275.00 TOTAL OF 211 (02) /PLAN 455.00 455.00
275.00 Works transferred to P.W.D. 207.90 207.90NET TOTAL OF 211 (02) /PLAN 247.10 247.10
365.55 375.00 330.00 TOTAL OF MAJOR HEAD : 4055 / PLAN 622.00 622.00207.28 308.00 Works transferred to P.W.D. 207.90 207.90158.27 375.00 22.00 NET TOTAL OF MAJOR HEAD : 4055 / PLAN 414.10 414.10
DEMAND NO. 16HOME
Controlling Officer : Director General of Police
154
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
CAPITAL SECTIONSector : 'A' General ServicesMajor Head : 4055 - C.O. on PoliceSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 800 - Other ExpenditureSub Head : (01) - Modernisation of Police Forces (CSS/Non Plan)Detail Head : 00
937.44 Object Head (53)-Major Works 462.59 462.59937.44 TOTAL OF 800 (01) / CSS/NON PLAN 462.59 462.59709.42 Works transferred to P.W.D. 451.89 451.89
65.00 Works transferred to PHE 10.70 10.7096.77 Works transferred to P & E66.25 NET TOTAL OF 800 (01) (CSS/NON PLAN)
937.44 TOTAL OF MAJOR HEAD : 4055 (CSS/NON PLAN) 462.59 462.59871.19 Works transferred to P.W.D./PHE/P&E 462.59 462.59
66.25 NET TOTAL OF MAJOR HEAD : 4055 (CSS/NON PLAN)365.55 375.00 330.00 937.44 TOTAL OF MAJOR HEAD : 4055 622.00 462.59 1084.59365.55 375.00 330.00 937.44 TOTAL OF CAPITAL SECTION 622.00 462.59 1084.59207.28 308.00 871.19 Works transferred to P.W.D./PHE/P&E 207.90 462.59 670.49158.27 375.00 22.00 66.25 NET TOTAL OF CAPITAL SECTION 414.10 414.10
252.51 16846.63 298.00 16951.15 292.24 24564.18 TOTAL OF REVENUE SECTION 545.00 29620.77 30165.77365.55 375.00 330.00 937.44 TOTAL OF CAPITAL SECTION 622.00 462.59 1084.59618.06 16846.63 673.00 16951.15 622.24 25501.62 TOTAL OF DEMAND NO. 16 1167.00 30083.36 31250.36207.28 308.00 871.19 Works transferred to P.W.D./PHE/P&E 207.90 462.59 670.49410.78 16846.63 673.00 16951.15 314.24 24630.43 NET TOTAL OF DEMAND NO. 16(VOTED) 959.10 29620.77 30579.87
Budget Estimates Revised Estimates2008-09
DEMAND NO. 16HOME
Controlling Officer : Director General of Police
155
2008-092007-08Budget Estimates
2009-10Head of AccountActual
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total96.64 1303.16 138.69 1527.60 138.69 1855.37 (01) - Salaries 145.43 2255.62 2401.053.62 43.87 5.72 49.45 8.72 49.45 (02) - Wages 9.60 49.70 59.307.99 58.55 36.00 0.20 36.00 226.88 (06) - Medical Treatment 27.42 27.42
14.32 20.13 22.00 9.70 22.00 9.70 (11) - Domestic Travel Expenses 19.00 18.70 37.7052.62 25.17 54.45 18.45 70.70 18.45 (13) - Office Expenses 62.23 22.80 85.03
1.30 6.10 2.00 9.30 2.00 9.71 (14) - Rent, Rates, Taxes 2.00 13.50 15.5030.14 5455.60 23.00 6801.50 23.00 21308.68 (21) - Supplies and Materials 22.00 17828.10 17850.10
4.22 0.99 4.00 1.00 4.00 1.00 (26) - Advertising and Publicity 2.00 1.00 3.0032.00 13.00 41.82 13.00 41.82 13.00 (27) - Minor Works 27.40 13.00 40.4011.00 1.50 1.50 1.50 (31) - Grants-in-aid 1.50 1.5040.91 1599.15 37.32 1501.50 57.62 2002.50 (50) - Other Charges 42.62 2001.50 2044.1299.71 12.44 50.00 0.45 63.60 0.45 (51) - Motor Vehicles 50.00 0.45 50.45
1.00 1.00 1.00 (52) - Machinery and Equipment 1.00 1.00133.00 5.00 205.00 (53) - Major Works 3.60 3.60527.47 8540.66 420.00 9934.65 673.15 25497.69 TOTAL OF DEMAND NO.17 413.30 22206.87 22620.17
6800.00 12774.18 Deduct recoveries 17826.60 17826.60105.00 205.00 Works transferred to P.W.D.422.47 8540.66 420.00 3134.65 468.15 12723.51 NET TOTAL OF DEMAND NO.17 413.30 4380.27 4793.57
156DEMAND NO.17
Abstract Schedule for Object Headwise ExpenditureFOOD, CIVIL SUPPLIES & CONSUMERS' AFFAIRS
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08 2008-09 2008-09 2009-10
Major Head : 2408-Food, Storage & Ware Housing(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total16.40 716.86 20.07 860.55 20.07 984.55 (01) - Salaries 25.10 1265.10 1290.20
31.47 35.70 35.70 (02) - Wages 35.70 35.700.50 4.33 10.00 10.00 (06) - Medical Treatment 7.00 7.003.00 10.95 3.00 4.00 3.00 4.00 (11) - Domestic Travel Expenses 3.00 13.00 16.005.50 9.26 7.00 7.20 7.00 7.20 (13) - Office Expenses 7.00 11.00 18.00
4.73 5.65 5.65 (14) - Rent, Rates, Taxes 9.40 9.400.50 0.50 0.50 (21) - Supplies and Materials 0.50 0.50
25.00 12.00 33.82 12.00 33.82 12.00 (27) - Minor Works 22.40 12.00 34.4030.99 1597.47 31.00 1500.00 31.00 2000.00 (50) - Other Charges 31.00 2000.00 2031.00
12.44 0.45 0.45 (51) - Motor Vehicles 0.45 0.4581.39 2400.01 104.89 2426.05 104.89 3050.05 TOTAL OF MAJOR HEAD : 2408 95.50 3347.15 3442.65
Major Head : 4408-Capital Outlay on Food Storage & Ware Housing5452.13 6800.00 21307.18 (21) - Supplies and Materials 17826.60 17826.60
28.00 5.00 5.00 (53) - Major Works 3.60 3.6028.00 5452.13 5.00 6800.00 5.00 21307.18 TOTAL OF MAJOR HEAD : 4408 3.60 17826.60 17830.20
12774.18 Deduct Recoveries 17826.60 17826.606800.00 5.00 Works transferred to P.W.D.
28.00 5452.13 5.00 8533.00 NET TOTAL OF MAJOR HEAD : 4408 3.60 3.60
Major Head : 4408-Capital Outlay on Food Storage & Ware Housing (CSS)200.00 (53) - Major Works200.00 TOTAL OF MAJOR HEAD : 4408(CSS)
Works transferred to P.W.D.200.00 NET TOTAL OF MAJOR HEAD : 4408(CSS)
157DEMAND NO. 17
Schedule for Object Headwise ExpenditureFOOD, CIVIL SUPPLIES & CONSUMERS' AFFAIRS
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08 2008-09 2008-09 2009-10
Major Head : 3456 - Civil Supplies (Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total45.74 511.58 73.62 583.20 73.62 779.47 (01) - Salaries 85.33 866.02 951.35
1.28 11.84 2.72 13.00 2.72 13.00 (02) - Wages 3.60 13.00 16.600.16 52.18 18.00 0.10 18.00 213.70 (06) - Medical Treatment 12.42 12.425.62 8.51 11.00 5.00 11.00 5.00 (11) - Domestic Travel Expenses 10.00 5.00 15.00
18.29 15.22 24.45 9.90 24.45 9.90 (13) - Office Expenses 32.23 10.30 42.532.25 2.25 (14) - Rent, Rates, Taxes 2.25 2.25
22.14 2.97 20.00 1.00 20.00 1.00 (21) - Supplies and Materials 19.00 1.00 20.004.22 0.99 4.00 1.00 4.00 1.00 (26) - Advertising and Publicity 2.00 1.00 3.00
1.00 1.00 1.00 (27) - Minor Works 1.00 1.001.50 1.50 1.50 (31) - Grants-in-aid 1.50 1.50
5.66 1.68 6.32 1.50 6.32 2.50 (50) - Other Charges 6.32 1.50 7.8299.71 50.00 63.60 (51) - Motor Vehicles 50.00 50.00
1.00 1.00 1.00 (52) - Machinery and Equipment 1.00 1.00202.82 608.47 210.11 620.45 223.71 1031.32 TOTAL OF MAJOR HEAD : 3456 220.90 903.57 1124.47
Major Head : 3456 - Civil Supplies (CSS)3.00 (02) - Wages 3.00 3.00
16.25 (13) - Office Expenses11.00 (31) - Grants-in-aid
4.26 20.30 (50) - Other Charges 5.30 5.30(52) - Machinery and Equipment
105.00 (53) - Major Works120.26 39.55 TOTAL OF MAJOR HEAD : 3456 (CSS) 8.30 8.30105.00 Works transferred to P.W.D.
15.26 39.55 NET TOTAL OF MAJOR HEAD : 3456 (CSS) 8.30 8.30323.08 263.26 1031.32 TOTAL OF MAJOR HEAD : 3456 229.20 903.57 1132.77105.00 Works transferred to P.W.D.218.08 263.26 1031.32 NET TOTAL OF MAJOR HEAD : 3456 229.20 903.57 1132.77
158DEMAND NO. 17
Scheduled for Object Headwise ExpenditureFOOD, CIVIL SUPPLIES & CONSUMERS' AFFAIRS
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08 2008-09 2008-09 2009-10
Major Head : 3475 - Other General Eco Ser.(Weight & Measures)(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total34.50 74.72 45.00 83.85 45.00 91.35 (01) - Salaries 35.00 124.50 159.50
2.34 0.56 3.00 0.75 3.00 0.75 (02) - Wages 3.00 1.00 4.007.33 2.04 8.00 0.10 8.00 13.18 (06) - Medical Treatment 8.00 8.005.70 0.67 8.00 0.70 8.00 0.70 (11) - Domestic Travel Expenses 6.00 0.70 6.70
28.83 0.69 23.00 1.35 23.00 1.35 (13) - Office Expenses 23.00 1.50 24.501.30 1.37 2.00 1.40 2.00 1.81 (14) - Rent, Rates, Taxes 2.00 1.85 3.858.00 3.00 3.00 (21) - Supplies and Materials 3.00 3.007.00 8.00 8.00 (27) - Minor Works 5.00 5.00
95.00 80.05 100.00 88.15 100.00 109.14 TOTAL OF MAJOR HEAD : 3475 (PLAN/N-PLAN) 85.00 129.55 214.55
Major Head : 3475 - Other Genl. Eco. Ser. (Weight & Measures) (CSS)(52) - Machinery and EquipmentTOTAL OF MAJOR HEAD : 3475 (CSS)
95.00 80.05 100.00 88.15 100.00 109.14 TOTAL OF MAJOR HEAD : 3475 85.00 129.55 214.55
159DEMAND NO. 17
Scheduled for Object Headwise ExpenditureFOOD, CIVIL SUPPLIES & CONSUMERS' AFFAIRS
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08 2008-09 2008-09 2009-10
I Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION
Voted 4789.97 17830.20 22620.17 Sector : 'C' Economic ServicesCharged Major Head : 2408 - Food, Storage & Ware HousingTotal 4789.97 17830.20 22620.17 Sub Major Head : 01 - Food
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00
16.40 20.07 20.07 Object Head : (01)-Salaries 25.10 25.100.50 10.00 10.00 (06)-Medical Treatment 7.00 7.003.00 3.00 3.00 (11)-Domestic Travel Expenses 3.00 3.005.50 7.00 7.00 (13)-Office Expenses 7.00 7.00
25.40 40.07 40.07 TOTAL OF 001(01) 42.10 42.10
Minor Head : 001 - Direction & AdministrationSub Head : (02) - Adminstration Detail Head : 00
419.45 500.00 624.00 Object Head : (01)-Salaries 736.00 736.002.64 (06)-Medical Treatment4.62 3.00 3.00 (11)-Domestic Travel Expenses 8.00 8.005.03 4.50 4.50 (13)-Office Expenses 6.00 6.004.73 5.65 5.65 (14)-Rents, Rates,Taxes 9.40 9.400.50 0.50 0.50 (21)-Supplies and Materials 0.50 0.50
10.00 10.00 10.00 (27)-Minor Works 10.00 10.0012.44 0.45 0.45 (51)-Motor Vehicles 0.45 0.45
459.41 524.10 648.10 TOTAL OF 001(02) - Adminstration 770.35 770.35
Minor Head : 102-Food SubsidiesSub Head : (01) - Subsidies Detail Head : 00
25.00 2.00 33.82 2.00 33.82 2.00 Object Head : (27)-Minor Works 22.40 2.00 24.401597.47 1500.00 2000.00 (50)-Other Charges 2000.00 2000.00
25.00 1599.47 33.82 1502.00 33.82 2002.00 TOTAL OF 102(01) - Subsidies 22.40 2002.00 2024.40
Budget Estimates Revised Estimates2008-09
DEMAND NO. 17FOOD, CIVIL SUPPLIES & CONSUMERS' AFFAIRS
Controlling Officer : Director, Food, Civil Supplies & Consumers' Affairs
160
2008-092007-08Budget Estimates
2009-10Head of AccountActual
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2408 - Food, Storage & WarehousingSub Major Head : 01 - Food
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 800 - Other ExpenditureSub Head : (01) - Transport Commissionarate Detail Head : 00
297.41 360.55 360.55 Object Head :(01)-Salaries 529.10 529.1031.47 35.70 35.70 (02)-Wages 35.70 35.70
1.69 (06)-Medical Treatment6.33 1.00 1.00 (11)-Domestic Travel Expenses 5.00 5.004.23 2.70 2.70 (13)-Office Expenses 5.00 5.00
341.13 399.95 399.95 TOTAL OF 800(01) - Transport Commissionarate 574.80 574.80
Sub Head : (03) - Annapurna (NSAP-ACA)Detail Head : 00
30.99 31.00 31.00 Object Head :(50)-Other Charges 31.00 31.0030.99 31.00 31.00 TOTAL OF 800(03) - Annapurna (NSAP-ACA) 31.00 31.00
Sub Head : (04) - BAFFACOS (TFC)Detail Head : 00Object Head :(27)-Minor WorksTOTAL OF 800(04) - BAFFACOS (TFC)
81.39 2400.01 104.89 2426.05 104.89 3050.05 TOTAL OF MAJOR HEAD : 2408 95.50 3347.15 3442.65
DEMAND NO. 17FOOD, CIVIL SUPPLIES & CONSUMERS' AFFAIRS
Controlling Officer : Director, Food, Civil Supplies & Consumers' Affairs
161
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3456 - Civil SuppiesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001-Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00
30.02 173.98 33.31 211.20 33.31 211.20 Object Head : (01)-Salaries 42.30 313.60 355.9011.49 13.00 13.00 (02)-Wages 13.00 13.0048.75 10.00 0.10 10.00 213.70 (06)-Medical Treatment 7.00 7.00
2.31 5.04 7.00 2.00 7.00 2.00 (11)-Domestic Travel Expenses 6.00 2.00 8.0013.75 4.07 20.00 3.60 20.00 3.60 (13)-Office Expenses 28.23 4.00 32.23
1.75 1.75 (14)-Rents, Rates, Taxes 1.75 1.7522.14 1.77 20.00 0.50 20.00 0.50 (21)-Supplies and Materials 19.00 0.50 19.50
4.22 0.99 4.00 0.50 4.00 0.50 (26)-Advertising and Publicity 2.00 0.50 2.501.00 0.50 0.50 (27)-Minor Works 0.50 0.50
2.81 0.18 3.00 3.00 (50)-Other Charges 3.00 3.0099.71 50.00 63.60 (51)-Motor Vehicles 50.00 50.00
1.00 0.50 0.50 (52)-Machinery and Equipment 0.50 0.50174.96 248.27 147.31 233.65 160.91 447.25 TOTAL OF 001(01) - Direction 157.53 336.35 493.88
Sub Head : (02) - AdministrationDetail Head : 00
337.60 372.00 568.27 Object Head : (01)-Salaries 552.42 552.420.35 (02)-Wages3.43 (06)-Medical Treatment3.47 3.00 3.00 (11)-Domestic Travel Expenses 3.00 3.00
11.15 6.30 6.30 (13)-Office Expenses 6.30 6.300.50 0.50 (14)-Rents, Rates, Taxes 0.50 0.50
1.20 0.50 0.50 (21)-Supplies and Materials 0.50 0.500.50 0.50 (26)-Advertising and Publicity 0.50 0.500.50 0.50 (27)-Minor Works 0.50 0.500.50 0.50 (52)-Machinery and Equipment 0.50 0.50
357.20 383.80 580.07 TOTAL OF 001(02) - Administration 564.22 564.22
Budget Estimates Revised Estimates2008-09
DEMAND NO. 17FOOD, CIVIL SUPPLIES & CONSUMERS' AFFAIRS
Controlling Officer : Director, Food, Civil Supplies & Consumers' Affairs
162
2008-092007-08Budget Estimates
2009-10Head of AccountActual
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3456 - Civil SuppiesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 104 - Consumer Welfare FundSub Head : (01) - State Consumer Welfare FundDetail Head : 00
1.50 1.50 1.50 Object Head : (31)-Grants-in-aid 1.50 1.501.50 1.50 1.50 (50)-Other Charges 1.50 1.503.00 3.00 3.00 TOTAL OF 104 (01) - State Consumer Welfare Fund 3.00 3.00
Minor Head : 800 - Other ExpenditureSub Head : (01) - State CommissionDetail Head : 00
8.57 13.68 13.68 Object Head : (01)-Salaries 16.40 16.400.41 0.40 0.40 (02)-Wages 0.60 0.600.06 4.00 4.00 (06)-Medical Treatment 3.00 3.001.82 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.002.00 2.00 2.00 (13)-Office Expenses 2.00 2.000.85 1.32 1.32 (50)-Other Charges 1.32 1.32
13.71 23.40 23.40 TOTAL OF 800 (01) - State Commission 25.32 25.32Sub Head : (02) - District ForumDetail Head : 00
7.15 26.63 26.63 Object Head : (01)-Salaries 26.63 26.630.87 2.32 2.32 (02)-Wages 3.00 3.000.10 4.00 4.00 (06)-Medical Treatment 2.42 2.421.49 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.002.54 2.45 2.45 (13)-Office Expenses 2.00 2.002.00 2.00 2.00 (50)-Other Charges 2.00 2.00
14.15 39.40 39.40 TOTAL OF 800 (02) - District Forum 38.05 38.05Sub Head : (03) - Training, Research & MonitoringDetail Head : 00
1.00 Object Head : (50)-Other Charges1.00 TOTAL OF 800 (03) - Training , Research & Monitoring
202.82 608.47 210.11 620.45 223.71 1031.32 TOTAL OF MAJOR HEAD : 3456 (PLAN /N-PLAN) 220.90 903.57 1124.47
DEMAND NO. 17FOOD, CIVIL SUPPLIES & CONSUMERS' AFFAIRS
Controlling Officer : Director, Food, Civil Supplies & Consumers' Affairs
163
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3456 - Civil SuppliesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 104 - Consumer Welfare FundSub Head : (01) - State Consumer Welfare Fund (CSS)Detail Head : 00
11.00 Object Head : (31)-Grants-in-aid4.26 (50)-Other Charges
15.26 TOTAL OF 104 (01) (CSS)
Minor Head : 800 - Other ExpenditureSub Head : (01)- State Commission (CSS)Detail Head : 00Object Head : (13)-Office Expenses
15.00 (53)-Major Works15.00 TOTAL OF 800 (01) (CSS)15.00 Works transferred to PWD
NET TOTAL OF 800 (01) (CSS)
Sub Head : (02) - District Forum (CSS)Detail Head : 00Object Head : (13)-Office Expenses
8.00 (50)-Other Charges(52)-Machinery and Equipment
90.00 (53)-Major Works90.00 8.00 TOTAL OF 800 (02) (CSS)90.00 Work Transferred to PWD
8.00 NET TOTAL OF 800 (02) (CSS)
Budget Estimates Revised Estimates2008-09
DEMAND NO. 17FOOD, CIVIL SUPPLIES & CONSUMERS' AFFAIRS
Controlling Officer : Director, Food, Civil Supplies & Consumers' Affairs
164
2008-092007-08Budget Estimates
2009-10Head of AccountActual
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3456 - Civil SuppliesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 800 - Other ExpenditureSub Head : (03) - Training, Research & Monitoring (CSS)Detail Head : 00
9.60 Object Head (50)-Other Charges 5.30 5.309.60 TOTAL OF 800(03) (CSS) 5.30 5.30
Sub Head : (04) - State Consumer Helpline (CSS)Detail Head : 00
3.00 Object Head : (02)-Wages 3.00 3.0016.25 (13)-Office Expenses2.70 (50)-Other Charges
21.95 TOTAL OF 800 (04) (CSS) 3.00 3.00120.26 39.55 TOTAL OF MAJOR HEAD : 3456 (CSS) 8.30 8.30105.00 Work Transferred to PWD
15.26 39.55 NET TOTAL OF MAJOR HEAD : 3456 (CSS) 8.30 8.30323.08 608.47 210.11 620.45 263.26 1031.32 TOTAL OF MAJOR HEAD : 3456 (PLAN/N-PLAN/CSS) 229.20 903.57 1132.77105.00 Work Transferred to PWD218.08 608.47 210.11 620.45 263.26 1031.32 NET TOTAL OF MAJOR HEAD : 3456 (PLAN/N-PLAN/CSS) 229.20 903.57 1132.77
DEMAND NO. 17FOOD, CIVIL SUPPLIES & CONSUMERS' AFFAIRS
Controlling Officer : Director, Food, Civil Supplies & Consumers' Affairs
165
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3475 - Other General Economic ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 106 - Regulation of Weights and MeasuresSub Head : (01) - Regulation of Weights and MeasuresDetail Head : 00
34.50 74.72 45.00 83.85 45.00 91.35 Object Head :(01)-Salaries 35.00 124.50 159.502.34 0.56 3.00 0.75 3.00 0.75 (02)-Wages 3.00 1.00 4.007.33 2.04 8.00 0.10 8.00 13.18 (06)-Medical Treatment 8.00 8.005.70 0.67 8.00 0.70 8.00 0.70 (11)-Domestic Travel Expenses 6.00 0.70 6.70
28.83 0.69 23.00 1.35 23.00 1.35 (13)-Office Expenses 23.00 1.50 24.501.30 1.37 2.00 1.40 2.00 1.81 (14)-Rent, Rates, Taxes 2.00 1.85 3.858.00 3.00 3.00 (21)-Supplies and Materials 3.00 3.007.00 8.00 8.00 (27)-Minor Works 5.00 5.00
95.00 80.05 100.00 88.15 100.00 109.14 TOTAL OF 106(01) 85.00 129.55 214.55
Minor Head : 106 - Regulation of Weights & MeasuresSub Head : (01) - Regulation of Weights & Measures (CSS)Detail Head : 00Object Head :(52)-Machinery and EquipmentTOTAL OF 106 (01) (CSS)
95.00 80.05 100.00 88.15 100.00 109.14 TOTAL OF MAJOR HEAD : 3475 85.00 129.55 214.55499.47 3088.53 415.00 3134.65 468.15 4190.51 TOTAL OF REVENUE SECTION 409.70 4380.27 4789.97105.00 Works transferred to P.W.D.394.47 3088.53 415.00 3134.65 468.15 4190.51 NET TOTAL OF REVENUE SECTION 409.70 4380.27 4789.97
DEMAND NO. 17FOOD, CIVIL SUPPLIES & CONSUMERS' AFFAIRS
Controlling Officer : Director, Food, Civil Supplies & Consumers' Affairs
166
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 4408 - Capital Outlay on Food, Storage & Ware HousingSub Major Head : 01 - Food
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101 - Procurement & SupplySub Head : (01) - Procurement & SupplyDetail Head : 00
5452.13 6800.00 21307.18 Object Head :(21)-Supplies and Materials 17826.60 17826.605452.13 6800.00 21307.18 TOTAL OF 101(01) 17826.60 17826.60
6800.00 12774.18 Deduct Recoveries 17826.60 17826.605452.13 8533.00 NET TOTAL OF 101(01)
Sub Major Head : 02 - Storage & WarehousingMinor Head : 101 - Rural Godown ProgrammesSub Head : (01) - Rural Godown ProgrammesDetail Head : 00
28.00 5.00 5.00 Object Head :(53)-Major Works 3.60 3.6028.00 5.00 5.00 TOTAL OF 101(01) 3.60 3.60
5.00 Works transferred to P.W.D.28.00 5.00 NET TOTAL OF 101(01) 3.60 3.60
Sub Head : (01) - Rural Godown Programme (CSS)Detail Head : 00
200.00 Object Head :(53)-Major Works200.00 TOTAL OF 101(01) (CSS)200.00 Works transferred to P.W.D.
NET TOTAL OF 101(01) (CSS)28.00 5452.13 5.00 6800.00 205.00 21307.18 TOTAL OF MAJOR HEAD : 4408 3.60 17826.60 17830.20
6800.00 12774.18 Deduct Recoveries 17826.60 17826.60205.00 Works transferred to P.W.D.
28.00 5452.13 5.00 8533.00 NET TOTAL OF MAJOR HEAD : 4408 3.60 3.60
28.00 5452.13 5.00 6800.00 205.00 21307.18 TOTAL OF CAPITAL SECTION 3.60 17826.60 17830.20499.47 3088.53 415.00 3134.65 468.15 4190.51 TOTAL OF REVENUE SECTION 409.70 4380.27 4789.97527.47 8540.66 420.00 9934.65 673.15 25497.69 TOTAL OF DEMAND NO.17 413.30 22206.87 22620.17
6800.00 12774.18 Deduct Recoveries 17826.60 17826.60105.00 205.00 Works transferred to P.W.D.422.47 8540.66 420.00 3134.65 468.15 12723.51 NET TOTAL OF DEMAND NO.17 413.30 4380.27 4793.57422.47 8540.66 420.00 9934.65 468.15 25497.69 TOTAL OF DEMAND NO.17 (VOTED) 413.30 22206.87 22620.17
DEMAND NO. 17FOOD, CIVIL SUPPLIES & CONSUMERS' AFFAIRS
Controlling Officer : Director, Food, Civil Supplies & Consumers' Affairs
167
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total6.22 416.70 6.30 436.50 6.30 457.15 (01) - Salaries 12.50 648.20 660.702.15 2.18 2.18 (02) - Wages 3.30 3.300.07 13.54 0.10 38.85 (06) - Medical Treatment
3.49 0.10 3.50 0.10 3.50 (11) - Domestic Travel Expenses 0.50 3.50 4.008.12 9.05 7.80 9.05 7.80 9.05 (13) - Office Expenses 10.00 9.30 19.300.36 0.36 0.36 (14) - Rent, Rates, Taxes 0.40 0.40
41.04 0.25 40.56 0.25 64.74 0.25 (16) - Publications 41.80 0.25 42.0550.75 50.00 50.00 (21) - Supplies and Materials 50.00 50.00
0.24 0.25 0.25 (26) - Advertising and Publicity 0.25 0.2517.00 17.00 17.00 (27) - Minor Works 17.00 17.00
0.64 1.00 1.00 (34) - Scholarships/Stipend 1.00 1.0042.01 100.00 100.00 (43) - Suspense 100.00 100.00
1.00 1.00 1.00 (50) - Other Charges 1.00 1.000.95 4.33 1.20 4.50 1.20 4.50 (51) - Motor Vehicles 1.00 4.50 5.50
12.70 12.50 39.70 (52) - Machinery and Equipment 11.50 11.50141.00 489.61 140.00 554.15 191.38 613.55 TOTAL OF DEMAND NO.18 150.00 766.00 916.00
100.00 100.00 Deduct Recoveries 100.00 100.00141.00 489.61 140.00 454.15 191.38 513.55 NET TOTAL OF DEMAND NO.18 150.00 666.00 816.00
168DEMAND NO.18
Abstract Schedule for Object Headwise ExpenditurePRINTING & STATIONERY
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08 2008-09 2008-09 2009-10
Major Head : 2058 - Stationery & Printing(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total6.22 416.70 6.30 436.50 6.30 457.15 (01) - Salaries 12.50 648.20 660.702.15 2.18 2.18 (02) - Wages 3.30 3.300.07 13.54 0.10 38.85 (06) - Medical Treatment
3.49 0.10 3.50 0.10 3.50 (11) - Domestic Travel Expenses 0.50 3.50 4.008.12 9.05 7.80 9.05 7.80 9.05 (13) - Office Expenses 10.00 9.30 19.300.36 0.36 0.36 (14) - Rent, Rates, Taxes 0.40 0.40
41.04 0.25 40.56 0.25 64.74 0.25 (16) - Publications 41.80 0.25 42.0550.75 50.00 50.00 (21) - Supplies and Materials 50.00 50.00
0.24 0.25 0.25 (26) - Advertising and Publicity 0.25 0.2517.00 17.00 17.00 (27) - Minor Works 17.00 17.00
0.64 1.00 1.00 (34) - Scholarships/Stipend 1.00 1.0042.01 100.00 100.00 (43) - Suspense 100.00 100.00
1.00 1.00 1.00 (50) - Other Charges 1.00 1.000.95 4.33 1.20 4.50 1.20 4.50 (51) - Motor Vehicles 1.00 4.50 5.50
12.70 12.50 39.70 (52) - Machinery and Equipment 11.50 11.50141.00 489.61 140.00 554.15 191.38 613.55 TOTAL OF MAJOR HEAD : 2058 150.00 766.00 916.00
100.00 100.00 Deduct Recoveries 100.00 100.00141.00 489.61 140.00 454.15 191.38 513.55 NET TOTAL OF MAJOR HEAD : 2058 150.00 666.00 816.00
Budget Estimates Revised Estimates2007-08 2008-09 2008-09 2009-10Object Head of Account
169DEMAND NO.18
PRINTING & STATIONERY
Budget EstimatesActual
I Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION
Voted 916.00 916.00 Sector : 'A' General ServicesCharged Major Head : 2058 - Stationery & PrintingTotal 916.00 916.00 Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00
62.62 66.50 69.22 Object Head (01) - Salaries 98.75 98.75(06) - Medical Treatment
0.80 0.80 0.80 (11) - Domestic Travel Expenses 0.80 0.802.25 2.25 2.25 (13) - Office Expenses 2.50 2.500.25 0.25 0.25 (16) - Publications 0.25 0.250.24 0.25 0.25 (26) - Advertising and Publicity 0.25 0.25
66.16 70.05 72.77 Total of 001(01) 102.55 102.55
Minor Head : 101 - Purchase & Supply of Stationery StoresSub Head : (01) - Form & StationeryDetail Head : 00
46.96 50.00 53.06 Object Head (01) - Salaries 74.25 74.2513.54 0.10 38.85 (06) - Medical Treatment
0.83 0.80 0.80 (11) - Domestic Travel Expenses 0.80 0.802.75 2.70 2.70 (13) - Office Expenses 2.70 2.70
0.36 0.36 0.36 (14) - Rents, Rates, Taxes 0.40 0.4042.01 100.00 100.00 (43) - Suspenses 100.00 100.00
0.95 4.33 1.20 4.50 1.20 4.50 (51) - Motor Vehicle 1.00 4.50 5.501.31 110.42 1.56 158.10 1.56 199.91 Total of 101(01) 1.40 182.25 183.65
100.00 100.00 Deduct Recoveries 100.00 100.001.31 110.42 1.56 58.10 1.56 99.91 Net Total of 101(01) 1.40 82.25 83.65
DEMAND NO. 18PRINTING & STATIONERY
Controlling Officer : Controller, Printing & Stationery
170
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2058 - Stationery & PrintingSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 103 - Government PressesSub Head : (01) - Government PressesDetail Head : 00
6.22 307.12 6.30 320.00 6.30 334.87 Object Head (01) - Salaries 12.50 475.20 487.702.15 2.18 2.18 (02) - Wages 3.30 3.300.07 (06) - Medical Treatment
1.86 0.10 1.90 0.10 1.90 (11) - Domestic Travel Expenses 0.50 1.90 2.408.12 4.05 7.80 4.10 7.80 4.10 (13) - Office Expenses 10.00 4.10 14.10
50.75 50.00 50.00 (21) - Supplies and Materials 50.00 50.0017.00 17.00 17.00 (27) - Minor Works 17.00 17.00
0.64 1.00 1.00 (34) - Scholarships/Stipend 1.00 1.001.00 1.00 1.00 (50) - Other Charges 1.00 1.00
12.70 12.50 39.70 (52) -Machinery and Equipment 11.50 11.5098.65 313.03 97.88 326.00 125.08 340.87 Total of 103(01) 106.80 481.20 588.00
Minor Head : 105 - Government PublicationsSub Head : (01) - Government PublicationDetail Head : 00
41.04 40.56 64.74 Object Head (16) - Publications 41.80 41.8041.04 40.56 64.74 Total of 105(01) 41.80 41.80
141.00 489.61 140.00 554.15 191.38 613.55 TOTAL OF MAJOR HEAD : 2058 - PLAN & NON PLAN 150.00 766.00 916.00
141.00 489.61 140.00 554.15 191.38 613.55 TOTAL OF DEMAND NO. 18 (VOTED) 150.00 766.00 916.00100.00 100.00 Deduct Recoveries 100.00 100.00
141.00 489.61 140.00 454.15 191.38 513.55 NET TOTAL OF DEMAND NO. 18 150.00 666.00 816.00
Budget Estimates Revised Estimates2008-09
DEMAND NO. 18PRINTING & STATIONERY
Controlling Officer : Controller, Printing & Stationery
171
2008-092007-08Budget Estimates
2009-10Head of AccountActual
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total57.81 231.82 32.79 294.50 33.60 315.50 (01) - Salaries 31.80 437.25 469.056.74 16.66 6.89 24.00 6.89 32.20 (02) - Wages 7.00 23.50 30.50
14.91 4.00 0.10 4.00 25.35 (06) - Medical Treatment 4.60 4.600.45 6.31 3.00 8.00 3.00 13.65 (11) - Domestic Travel Expenses 3.80 8.00 11.80
45.51 27.43 28.00 26.50 28.00 124.53 (13) - Office Expenses 24.00 22.50 46.500.81 1.75 1.75 (14) - Rent, Rates, Taxes 0.90 0.90
0.90 1.00 1.00 (16) - Publications 0.50 0.500.22 0.49 4.00 0.50 4.00 5.24 (20) - Other Administrative Expenses 2.50 4.50 7.000.47 0.35 0.80 0.50 0.80 7.36 (26) - Advertising and Publicity 0.80 0.50 1.30
799.47 589.52 1.00 609.80 1.00 (27) - Minor Works 772.00 772.00325.00 385.70 25.00 385.70 305.00 385.70 (31) - Grants-in-aid 15.00 385.01 400.01
3.16 437.78 5.00 197.30 5.00 549.52 (50) - Other Charges 5.00 198.99 203.9918.00 13.80 18.00 13.50 18.00 23.10 (51) - Motor Vehicles 18.00 13.50 31.50
(53) - Major Works396.00 382.00 328.00 (54) - Investments 505.00 505.00
1653.73 1136.06 1100.00 953.35 1347.09 1484.90 TOTAL OF DEMAND NO.19 1390.00 1094.65 2484.65
2008-09 2008-09 2009-10
172DEMAND NO.19
Abstract Schedule for Object Headwise ExpenditureLOCAL ADMINISTRATION
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08
Major Head : 2070 - Other Administrative Services(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total188.46 205.00 226.00 (01) - Salaries 304.40 304.40
14.73 16.50 24.70 (02) - Wages 16.00 16.0014.91 0.10 25.35 (06) - Medical Treatment
6.16 7.50 13.15 (11) - Domestic Travel Expenses 7.50 7.5023.00 22.00 120.03 (13) - Office Expenses 22.00 22.00
0.81 1.75 1.75 (14) - Rent, Rates, Taxes 0.90 0.900.49 0.50 5.24 (20) - Other Administrative Expenses 0.50 0.500.35 0.50 7.36 (26) - Advertising and Publicity 0.50 0.50
385.70 385.70 385.70 (31) - Grants-in-aid 385.01 385.01437.78 197.30 549.52 (50) - Other Charges 198.99 198.99
13.80 13.50 23.10 (51) - Motor Vehicles 13.50 13.501086.19 850.35 1381.90 TOTAL OF MAJOR HEAD : 2070 949.30 949.30
Major Head : 2216 - Housing26.23 12.72 18.19 31.00 18.19 31.00 (01) - Salaries 15.30 46.00 61.30
2.65 2.24 2.24 (02) - Wages 2.30 2.302.00 2.00 (06) - Medical Treatment 2.30 2.30
0.26 1.00 1.00 (11) - Domestic Travel Expenses 1.80 1.8010.40 15.00 15.00 (13) - Office Expenses 12.00 12.00
0.90 1.00 1.00 (16) - Publications 0.50 0.500.47 0.80 0.80 (26) - Advertising and Publicity 0.80 0.80
313.67 244.77 1.00 249.87 1.00 (27) - Minor Works 187.00 187.00325.00 25.00 305.00 (31) - Grants-in-aid 15.00 15.00
8.00 8.00 8.00 (51) - Motor Vehicles 8.00 8.00687.58 12.72 318.00 32.00 603.10 32.00 TOTAL OF MAJOR HEAD : 2216 245.00 46.00 291.00
2007-08 2008-09 2008-09 2009-10
173DEMAND NO. 19
Schedule for Object Headwise ExpenditureLOCAL ADMINISTRATION
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account
Major Head : 2217 - Urban Development(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total31.58 30.64 14.60 58.50 15.41 58.50 (01) - Salaries 16.50 86.85 103.35
4.09 1.93 4.65 7.50 4.65 7.50 (02) - Wages 4.70 7.50 12.202.00 2.00 (06) - Medical Treatment 2.30 2.30
0.19 0.15 2.00 0.50 2.00 0.50 (11) - Domestic Travel Expenses 2.00 0.50 2.5035.11 4.43 13.00 4.50 13.00 4.50 (13) - Office Expenses 12.00 0.50 12.50
0.22 4.00 4.00 (20) - Other Adminstratative Expenses 2.50 4.00 6.50485.82 344.75 359.93 (27) - Minor Works 585.00 585.00
3.16 5.00 5.00 (50) - Other Charges 5.00 5.0010.00 10.00 10.00 (51) - Motor Vehicles 10.00 10.00
570.17 37.15 400.00 71.00 415.99 71.00 TOTAL OF MAJOR HEAD : 2217 640.00 99.35 739.35
Major Head : 6216 - Loan for Housing
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total396.00 382.00 328.00 (54) - Investment 505.00 505.00396.00 382.00 328.00 TOTAL OF MAJOR HEAD : 6216 505.00 505.00
2007-08 2008-09 2008-09 2009-10
2007-08 2008-09 2008-09 2009-10
CAPITAL SECTION
Actual Budget Estimates Revised EstimatesObject Head of Account
Budget Estimates
174DEMAND NO. 19
Schedule for Object Headwise ExpenditureLOCAL ADMINISTRATION
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account
I Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION
Voted 1979.65 505.00 2484.65 Sector : 'B' Social ServicesCharged Major Head : 2070 - Other Administrative Services (LAD)Total 1979.65 505.00 2484.65 Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 800 - Other ExpenditureSub Head : (01) - Direction Detail Head : 00
52.57 60.00 70.00 Object Head (01) - Salaries 89.10 89.104.65 6.00 14.20 (02) - Wages 6.00 6.00
14.91 0.10 25.35 (06)-Medical Treatment1.17 2.50 8.15 (11) - Domestic Travel Expenses 2.50 2.50
11.03 10.00 108.03 (13) - Office Expenses 10.00 10.000.49 0.50 5.24 (20) - Other Administrative Expenses 0.50 0.500.35 0.50 7.36 (26) - Advertising and Publicity 0.50 0.504.57 4.00 104.18 (50) - Other Charges 5.00 5.001.30 1.00 10.60 (51) - Motor Vehicles 1.00 1.00
91.04 84.60 353.11 Total of 800(01) 114.60 114.60Sub Head : (02) - Administration Detail Head : 00
135.89 145.00 156.00 Object Head (01) - Salaries 215.30 215.3010.08 10.50 10.50 (02) - Wages 10.00 10.00
(06)-Medical Treatment4.99 5.00 5.00 (11) - Domestic Travel Expenses 5.00 5.00
11.97 12.00 12.00 (13) - Office Expenses 12.00 12.000.81 1.75 1.75 (14) - Rent, Rates, Taxes 0.90 0.90
277.01 27.00 279.04 (50) - Other Charges 27.00 27.0012.50 12.50 12.50 (51) - Motor Vehicles 12.50 12.50
453.25 213.75 476.79 Total of 800(02) 282.70 282.70Sub Head : (03) -V.C. RenumerationDetail Head : 00
141.90 152.00 152.00 Object Head (50) - Other Charges 152.00 152.00141.90 152.00 152.00 Total of 800(03) 152.00 152.00
Budget Estimates Revised Estimates2008-09
DEMAND NO. 19LOCAL ADMINISTRATION
Controlling Officer : Director, Local Administration Department
175
2008-092007-08Budget Estimates
2009-10Head of AccountActual
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2070 - Other Administrative ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 800 - Other ExpenditureSub Head : (04) - Grants for Rural Local Bodies (TFC)Detail Head : 00
385.70 385.70 385.70 Object Head (31) - Grants-in-Aid 385.01 385.0114.30 14.30 14.30 (50) - Other Charges 14.99 14.99
400.00 400.00 400.00 Total of 800(04) (TFC) 400.00 400.00
1086.19 850.35 1381.90 TOTAL OF MAJOR HEAD : 2070 949.30 949.30
Major Head : 2216 - HousingSub Major Head : 02 - Urban HousingMinor Head : 103 - Asst. to Housing BoardSub Head : (01) - Urban Housing & DevelomentDetail Head : 00
26.23 12.72 18.19 31.00 18.19 31.00 Object Head (01) - Salaries 15.30 46.00 61.302.65 2.24 2.24 (02) - Wages 2.30 2.30
2.00 2.00 (06) - Medical Treatment 2.30 2.300.26 1.00 1.00 (11) - Domestic Travel Expenses 1.80 1.80
10.40 15.00 15.00 (13) - Office Expenses 12.00 12.000.90 1.00 1.00 (16) - Publication 0.50 0.500.47 0.80 0.80 (26) - Advertising and Publicity 0.80 0.80
313.67 244.77 249.87 (27) - Minor Works 187.00 187.008.00 8.00 8.00 (51) - Motor Vehicles 8.00 8.00
362.58 12.72 293.00 31.00 298.10 31.00 Total of 103(01) 230.00 46.00 276.00
DEMAND NO. 19LOCAL ADMINISTRATION
Controlling Officer : Director, Local Administration Department
176
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2216 - HousingSub Major Head : 03 - Rural Housing
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 103 - Asst. to Housing BoardSub Head : (01) - Rural Housing and Develoment (BAFFACOS)Detail Head : 00
1.00 1.00 Object Head (27) - Minor Works1.00 1.00 Total of 103(01)
Sub Major Head : 80 - GeneralMinor Head : 003 - TrainingSub Head : (01) - Technology Extension Detail Head : 00
25.00 25.00 25.00 Object Head (31) - Grants-in-aid 15.00 15.0025.00 25.00 25.00 Total of 003(01) 15.00 15.00
Minor Head : 800 - Other ExpenditureSub Head : (01) - Housing for MNF ReturneesDetail Head : 00
300.00 280.00 Object Head (31) - Grants-in-aid300.00 280.00 Total of 800 (01) 687.58 12.72 318.00 32.00 603.10 32.00 TOTAL OF MAJOR HEAD : 2216 245.00 46.00 291.00
Budget Estimates Revised Estimates2008-09
DEMAND NO. 19LOCAL ADMINISTRATION
Controlling Officer : Director, Local Administration Department
177
2008-092007-08Budget Estimates
2009-10Head of AccountActual
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2217 - Urban DevelopmentSub Major Head : 05 - Other Urban Development Schemes
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001 - Direction & AdministrationSub Head : (01) - Direction Detail Head : 00
31.58 30.64 14.60 58.50 15.41 58.50 Object Head (01) - Salaries 16.50 86.85 103.354.09 1.93 4.65 7.50 4.65 7.50 (02) - Wages 4.70 7.50 12.20
2.00 2.00 (06) - Medical Treatment 2.30 2.300.19 0.15 2.00 2.00 (11) - Domestic Travel Expenses 2.00 0.50 2.50
35.11 4.43 13.00 0.50 13.00 0.50 (13) - Office Expenses 12.00 0.50 12.500.22 4.00 4.50 4.00 4.50 (20) - Other Administrative Expenditure 2.50 4.00 6.50
485.82 344.75 359.93 (27) - Minor Works 585.00 585.003.16 5.00 5.00 (50) - Other Charges 5.00 5.00
10.00 10.00 10.00 (51) - Motor Vehicles 10.00 10.00570.17 37.15 400.00 71.00 415.99 71.00 TOTAL OF 001(01) 640.00 99.35 739.35570.17 37.15 400.00 71.00 415.99 71.00 TOTAL OF MAJOR HEAD : 2217 640.00 99.35 739.35
1257.75 1136.06 718.00 953.35 1019.09 1484.90 TOTAL OF REVENUE SECTION 885.00 1094.65 1979.65
CAPITALMajor Head : 6216 - Loans for HousingSub Major Head : 02 - Urban HousingMinor Head : 190 - Loans to Public Sector and Other UndertakingsSub Head : (01) - Housing Loan (LIC)Detail Head : 00
396.00 382.00 328.00 Object Head (54) - Investment 505.00 505.00396.00 382.00 328.00 Total of 190(01) 505.00 505.00396.00 382.00 328.00 TOTAL OF MAJOR HEAD : 6216 505.00 505.00396.00 382.00 328.00 TOTAL OF CAPITAL SECTION 505.00 505.00
1257.75 1136.06 718.00 953.35 1019.09 1484.90 TOTAL OF REVENUE SECTION 885.00 1094.65 1979.65396.00 382.00 328.00 TOTAL OF CAPITAL SECTION 505.00 505.00
1653.75 1136.06 1100.00 953.35 1347.09 1484.90 TOTAL OF DEMAND NO.19 (VOTED) 1390.00 1094.65 2484.65
DEMAND NO. 19LOCAL ADMINISTRATION
Controlling Officer : Director, Local Administration Department
178
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total5744.36 15263.01 5336.12 16484.90 6335.97 17994.68 (01) - Salaries 6938.98 24637.30 31576.28
34.21 5.46 27.15 7.50 76.46 10.50 (02) - Wages 81.50 11.50 93.0010.31 120.53 50.00 0.30 57.07 589.97 (06) - Medical Treatment 57.60 57.6028.15 14.11 50.34 32.00 68.35 32.00 (11) - Domestic Travel Expenses 74.00 31.60 105.60
127.92 57.63 161.00 66.05 204.75 66.05 (13) - Office Expenses 167.60 68.85 236.450.18 9.39 0.40 11.80 0.40 11.80 (14) - Rent, Rates & Taxes 0.40 14.30 14.704.94 2.93 7.50 3.00 7.50 3.00 (16) - Publication 9.50 3.00 12.50
131.12 135.07 0.20 177.15 0.20 (21) - Supplies & Materials 150.10 0.20 150.301.68 2.22 1.50 2.00 1.50 2.00 (26) - Advertising & Publicity 3.50 2.00 5.50
434.83 1.20 111.52 1.20 664.90 1.20 (27) - Minor Works 118.50 1.20 119.700.25 0.69 0.11 0.70 1.86 0.70 (28) - Professional Service 2.10 0.70 2.80
3545.39 138.20 2640.73 149.00 3386.91 162.40 (31) - Grants-in-aid 4826.34 179.10 5005.44100.28 80.20 103.00 80.50 164.97 80.50 (34) - Scholarships/Stipend 189.65 80.50 270.15466.86 0.60 526.35 1.80 962.25 1.80 (50) - Other Charges 333.67 2.50 336.17
(51) - Motor Vehicles 7.00 7.00123.39 0.01 79.26 (52) - Machinery & Equipments290.02 0.10 99.10 (53) - Major Works 262.22 262.22
11043.89 15696.17 9150.90 16840.95 12288.40 18956.80 TOTAL OF DEMAND NO.20 13222.66 25032.75 38255.41290.02 99.10 Works transferred to P.W.D. 262.22 262.22
10753.87 15696.17 9150.90 16840.95 12189.30 18956.80 NET TOTAL OF DEMAND NO.20 12960.44 25032.75 37993.19
179DEMAND NO. 20
SCHOOL EDUCATIONAbstract Schedule for Object Headwise Expenditure
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates
Object Head of Account
Major Head : 2202 - General Education(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total5000.29 15263.01 5335.90 16484.90 5456.73 17994.68 (01) - Salaries 6027.00 24222.80 30249.80
21.90 5.46 27.10 7.50 27.10 10.50 (02) - Wages 27.10 10.00 37.1010.31 120.53 50.00 0.30 50.00 589.97 (06) - Medical Treatment 50.00 50.0027.15 14.11 50.30 32.00 50.30 32.00 (11) - Domestic Travel Expenses 51.60 23.60 75.20
127.92 57.63 161.00 66.05 161.00 66.05 (13) - Office Expenses 155.60 59.75 215.350.18 9.39 0.40 11.80 0.40 11.80 (14) - Rent, Rates & Taxes 14.30 14.304.94 2.93 7.50 3.00 7.50 3.00 (16) - Publication 7.00 1.50 8.50
93.18 135.00 0.20 135.00 0.20 (21) - Supplies & Materials 105.10 0.20 105.301.68 2.22 1.50 2.00 1.50 2.00 (26) - Advertising & Publicity 2.00 1.50 3.50
180.43 1.20 111.50 1.20 111.50 1.20 (27) - Minor Works 110.50 1.20 111.700.69 0.10 0.70 0.10 0.70 (28) - Professional Service 0.10 0.20 0.30
2827.56 138.20 2640.60 149.00 2640.60 162.40 (31) - Grants-in-aid 4411.90 179.00 4590.90100.28 80.20 103.00 80.50 136.67 80.50 (34) - Scholarships/Stipend 161.00 80.00 241.00404.75 0.60 526.10 1.80 526.10 1.80 (50) - Other Charges 161.50 2.30 163.80
8800.57 15696.17 9150.00 16840.95 9304.50 18956.80 TOTAL OF MAJOR HEAD : 2202 11270.40 24596.35 35866.75
180DEMAND NO. 20
SCHOOL EDUCATIONSchedule for Object Headwise Expenditure
Actual Budget Estimates Revised EstimatesObject Head of Account
Budget Estimates2007-08 2008-09 2008-09 2009-10
Major Head : 2202 - General Education (CSS)(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total744.07 0.22 879.24 (01) - Salaries 323.08 323.08
12.31 0.05 49.36 (02) - Wages7.07 (06) - Medical Treatment
1.00 0.04 18.05 (11) - Domestic Travel Expenses43.75 (13) - Office Expenses
37.94 0.07 42.15 (21) - Supplies & Materials254.40 0.02 553.40 (27) - Minor Works
0.25 0.01 1.76 (28) - Professional Services372.28 0.03 746.31 (31) - Grants-in-aid 237.44 237.4462.11 0.25 436.15 (50) - Other Charges 80.73 80.73
123.39 0.01 79.26 (52) - Machinery & Equipments28.30 (34) - Scholarship/Stipend 16.15 16.15
1607.75 0.70 2884.80 TOTAL OF MAJOR HEAD : 2202 (CSS) 657.40 657.40
Major Head : 2202-General Education (NLCPR)345.55 0.10 (31) - Grants-in-aid345.55 0.10 TOTAL OF MAJOR HEAD : 2202(NLCPR)
CAPITAL SECTIONMajor Head : 4202 - C.O. on General Education
290.02 0.10 99.10 (53) - Major Works 262.22 262.22290.02 0.10 99.10 TOTAL OF MAJOR HEAD : 4202 262.22 262.22
Works Transferred to P.W.D. 262.22 262.22290.02 0.10 99.10 NET TOTAL OF MAJOR HEAD : 4202
181DEMAND NO. 20
SCHOOL EDUCATIONSchedule for Object Headwise Expenditure
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08 2008-09 2008-09 2009-10
Major Head : 2202 - General Education (SCERT)(Rs. in lakh)
Plan Non-Plan Total(01) - Salaries 32.80 414.50 447.30(02) - Wages 5.00 1.50 6.50(06) - Medical Treatment 0.50 0.50(11) - Domestic Travel Expenses 4.40 8.00 12.40(13) - Office Expenses 12.00 9.10 21.10(14) - Rent, Rates & Taxes 0.40 0.40(16) - Publication 2.50 1.50 4.00(21) - Supplies & Materials 45.00 45.00(26) - Advertising & Publicity 1.50 0.50 2.00(27) - Minor Works 8.00 8.00(28) - Professional Service 2.00 0.50 2.50(31) - Grants-in-aid 177.00 0.10 177.10(34) - Scholarships/Stipend 12.50 0.50 13.00(50) - Other Charges 89.40 0.20 89.60(51) - Motor Vehicles 7.00 7.00TOTAL OF MAJOR HEAD : 2202 400.00 436.40 836.40
Major Head : 2202 - General Education (SCERT) CSS(01) - Salaries 556.10 556.10(02) - Wages 49.40 49.40(06) - Medical Treatment 7.10 7.10(11) - Domestic Travel Expenses 18.00 18.00(13) - Office Expenses(50) - Other Charges 2.04 2.04TOTAL OF 2202 SCERT (CCS) 632.64 632.64
182DEMAND NO. 20
SCHOOL EDUCATIONSchedule for Object Headwise Expenditure
Object Head of Account2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimates
I Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION
Voted 37993.19 37993.19 Sector : 'B' Social ServicesCharged Major Head : 2202 - General EducationTotal 37993.19 37993.19 Sub Major Head : 01 - Elementary Education
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001 - Direction & AdministrationSub Head : 01 - DirectionDetail Head : 00Object Head (01) - Salaries
4.43 5.00 5.00 (02) - Wages 5.00 5.001.13 (06) - Medical Treatment0.35 (11) - Domestic Travel Expenses
19.61 20.00 20.00 (13) - Office Expenses 20.00 20.0010.00 10.00 (50) - Other Charges 10.00 10.00
25.52 35.00 35.00 Total of 001(01) 35.00 35.00
Minor Head : 101 - Government Primary SchoolsSub Head : (01) - Government Primary SchoolsDetail Head : 00
5143.37 45.00 5465.00 45.00 5813.63 Object Head (01) - Salaries 171.22 8115.50 8286.720.10 0.10 (02) - Wages
76.99 0.10 260.97 (06) - Medical Treatment4.03 4.00 0.50 4.00 0.50 (11) - Domestic Travel Expenses 4.00 0.50 4.505.00 8.00 0.40 8.00 0.40 (13) - Office Expenses 8.00 0.40 8.40
(31) - Grants-in-aid(50) - Other Charges
9.03 5220.36 57.00 5466.10 57.00 6075.60 Total of 101(01) 183.22 8116.40 8299.62
Sub Head : (02) - Government Middle SchoolDetail Head : 00
2652.34 4452.44 2700.00 4918.80 2700.00 5096.00 Object Head (01) - Salaries 3093.68 7304.40 10398.080.10 0.10 (02) - Wages 0.10 0.10
9.18 13.07 10.00 0.10 10.00 190.60 (06) - Medical Treatment 10.00 10.000.93 0.07 5.00 0.50 5.00 0.50 (11) - Domestic Travel Expenses 5.00 0.50 5.502.30 8.00 0.90 8.00 0.90 (13) - Office Expenses 8.00 0.90 8.90
2664.75 4465.58 2723.00 4920.40 2723.00 5288.10 Total of 101(02) 3116.68 7305.90 10422.58
183DEMAND NO. 20
SCHOOL EDUCATION Controlling Officer : Director, School Education
Budget EstimatesActual Budget Estimates Revised EstimatesHead of Account 2009-102007-08 2008-09 2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 01 - Elementary Education
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - Assistance to Non Government Primary SchoolsSub Head : (01) - Assistance to Non Government Primary SchoolsDetail Head : 00
29.54 35.00 2.00 35.00 2.00 Object Head (31) - Grants-in-Aid 58.00 2.00 60.0029.54 35.00 2.00 35.00 2.00 Total of 102(01) 58.00 2.00 60.00
Sub Head : (02) - Assistance to Non Government Middle SchoolsDetail Head : 00
645.59 650.00 650.00 Object Head (31) - Grants-in-aid 750.00 750.00645.59 650.00 650.00 Total of 102(02) 750.00 750.00
Sub Head : (03) - Operation BlackboardDetail Head : 00
36.31 89.84 96.10 34.83 106.95 Object Head (01) - Salaries 142.70 142.70(06) - Medical Treatment
36.31 89.84 96.10 34.83 106.95 Total of 102(03) 142.70 142.70
Minor Head : 104 - Inspection Sub Head : (01) - InspectionDetail Head : 00
25.82 191.49 30.00 194.30 30.00 234.30 Object Head (01) - Salaries 30.00 288.50 318.5010.73 15.00 0.50 15.00 0.50 (02) - Wages 15.00 1.00 16.00
(06) - Medical Treatment6.07 1.93 8.00 4.00 8.00 4.00 (11) - Domestic Travel Expenses 8.00 4.00 12.00
17.77 8.65 20.00 13.50 20.00 13.50 (13) - Office Expenses 20.00 13.50 33.501.46 3.50 3.50 (14) - Rents, Rates, Taxes 6.00 6.00
6.00 6.00 (50) - Other Charges 6.00 6.0060.39 203.53 79.00 215.80 79.00 255.80 Total of 104(01) 79.00 313.00 392.00
2007-08 2008-09 2008-09
184DEMAND NO. 20
SCHOOL EDUCATION Controlling Officer : Director, School Education
Budget EstimatesActual Budget Estimates Revised EstimatesHead of Account 2009-10
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 01 - Elementary Education
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 104 - Inspection Sub Head : (02) - Government Elementary Detail Head : 00
47.73 50.00 50.00 Object Head (21) - Supplies & Materials 50.00 50.0020.00 20.00 (27) - Minor Works 20.00 20.00
750.00 (31) - Grants-in-Aid (Maint. of K-Yan Project) 7.50 7.50797.73 70.00 70.00 Total of 104(02) 77.50 77.50
Sub Head : (04) - SSA Matching Share (ACA-OT)Detail Head : 00
500.00 500.00 Object Head (31) - Grants-in-Aid 770.00 770.00500.00 500.00 Total of 104(04) 770.00 770.00
Minor Head : 112 - National Prog. of Midday Meals in MizoramSub Head : (03) - Government Elementary (MDM)Detail Head : 00
1.00 1.00 Object Head (01) - Salaries 2.00 2.001.00 1.00 (11) - Travelling Expenses 1.00 1.00
0.54 2.00 2.00 (13) - Office Expenses 2.00 2.0013.90 (21) - Supplies & Materials1.68 1.50 1.50 (26) - Advertising & Publicity 2.00 2.00
0.50 0.50 (27) - Minor Works 0.50 0.50360.25 375.00 375.00 (31) - Grants-in-Aid 600.00 600.00376.37 381.00 381.00 Total of 112 (03) 607.50 607.50
4645.23 9979.31 4530.00 10700.40 4564.83 11728.45 TOTAL OF SUB MAJOR HEAD : 01 5676.90 15880.00 21556.90
185DEMAND NO. 20
SCHOOL EDUCATION Controlling Officer : Director, School Education
Budget EstimatesActual Budget Estimates Revised EstimatesHead of Account 2009-102007-08 2008-09 2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 02 - Secondary Education
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 004- Research & TrainingSub Head : (01) - SCERTDetail Head : 00
43.88 88.23 52.00 145.70 52.00 157.30 Object Head (01) - Salaries 0.03 0.60 0.60 (02) - Wages
(06) - Medical Treatment1.46 1.50 1.00 1.50 1.00 (11) - Domestic Travel Expenses3.00 3.60 3.00 3.60 3.00 3.60 (13) - Office Expenses0.18 0.40 0.40 (14) - Rents, Rates, Taxes1.00 1.00 0.50 1.00 0.50 1.00 (16) - Publication
0.50 0.50 (27) - Minor Works0.49 0.10 0.50 0.10 0.50 (28) - Professional Services
39.82 0.20 0.20 (31) - Grants-in-aid283.40 363.60 363.60 (50) - Other Charges372.74 93.35 421.80 152.40 421.80 164.00 Total of 004(01)
Sub Head (02) - Science PromotionDetail Head : 00
12.98 20.98 17.00 29.00 17.00 37.40 Object Head (01) - Salaries (06) - Medical Treatment
0.78 0.49 0.80 0.50 0.80 0.50 (11) - Domestic Travel Expenses1.00 0.90 1.00 0.90 1.00 0.90 (13) - Office Expenses
0.50 0.50 0.50 (16) - Publication30.00 30.00 30.00 (21) - Supplies & Materials
0.47 0.50 0.50 (26) - Advertising & Publicity4.00 0.20 4.00 0.20 4.00 0.20 (34) - Scholarship/Stipend5.94 6.00 6.00 (50) - Other Charges
54.70 23.54 58.80 31.60 58.80 40.00 Total of 004(02)
186DEMAND NO. 20
SCHOOL EDUCATION Controlling Officer : Director, School Education
Budget EstimatesActual Budget Estimates Revised EstimatesHead of Account 2009-102007-08 2008-09 2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 02 - Secondary Education
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101 - InspectionSub Head : (01) - InspectionDetail Head : 00
124.46 0.40 122.40 0.40 154.20 Object Head (01) - Salaries 0.40 181.70 182.100.03 0.10 0.10 (02) - Wages 0.10 0.10
(06) - Medical Treatment4.25 1.41 5.00 3.00 5.00 3.00 (11) - Domestic Travel Expenses 5.00 3.00 8.00
21.20 3.88 20.00 5.40 20.00 5.40 (13) - Office Expenses 20.00 5.40 25.402.76 2.50 2.50 (14) - Rents, Rates, Taxes 2.50 2.50
50.00 5.00 5.00 (27) - Minor Works 5.00 5.00(50) - Other Charges
75.45 132.54 30.40 133.40 30.40 165.20 Total of 101(01) 30.40 192.70 223.10Sub Head : (02) - Government Secondary (RMSA)Detail Head : 00Object Head (31) - Grants-in-aid 400.00 400.00Total of 101(02) 400.00 400.00Minor Head : 103 - Non Formal EducationSub Head : (01) - Non Formal EducationDetail Head : 00
7.73 8.40 11.00 Object Head (01) - Salaries 12.50 12.507.73 8.40 11.00 Total of 103(01) 12.50 12.50
Sub Head : (02) - Intg. Edn. for Disabled ChildrenDetail Head : 00
107.80 119.10 121.20 Object Head (01) - Salaries107.80 119.10 121.20 Total of 103(02)
Minor Head : 104 - Teachers & Other ServicesSub Head : (01) - Teachers Welfare SchemeDetail Head : 00
0.50 0.50 0.50 Object Head (50) - Other Charges 1.00 1.000.50 0.50 0.50 Total of 104(01) 1.00 1.00
2007-08 2008-09 2008-09
187DEMAND NO. 20
SCHOOL EDUCATION Controlling Officer : Director, School Education
Budget EstimatesActual Budget Estimates Revised EstimatesHead of Account 2009-10
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 02 - Secondary Education
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 105 - Teachers TrainingSub Head : (01) - DIETDetail Head : 00
62.99 54.34 71.00 60.70 71.00 65.40 Object Head (01) - Salaries0.03 0.30 0.30 (02) - Wages
(06) - Medical Treatment0.32 0.54 0.50 6.00 0.50 6.00 (11) - Domestic Travel Expenses1.50 2.70 1.50 2.70 1.50 2.70 (13) - Office Expenses2.10 0.50 0.50 (27) - Minor Works6.28 8.00 0.30 8.00 0.30 (34) - Scholarship/Stipend
(50) - Other Charges73.19 57.61 81.50 70.00 81.50 74.70 Total of 105(01)
Minor Head : 107 - ScholarshipsSub Head : (01) - ScholarshipsDetail Head : 00
1.00 1.50 Object Head (01) - Salaries 2.50 2.5090.00 80.00 90.00 80.00 90.00 80.00 (34) - Scholarship/Stipend 100.00 80.00 180.0090.00 80.00 90.00 81.00 90.00 81.50 Total of 107(01) 100.00 82.50 182.50
Sub Head : (10) - Scholarship for MinoritiesDetail Head : 00
33.67 Object Head (34) - Scholarship/Stipend 60.00 60.0033.67 Total of 107(10) 60.00 60.00
188DEMAND NO. 20
SCHOOL EDUCATION Controlling Officer : Director, School Education
Budget EstimatesActual Budget Estimates Revised EstimatesHead of Account2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 02 - Secondary Education
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 109 - Government Secondary SchoolsSub Head : (01) -Government High SchoolDetail Head : 00
776.27 3431.62 850.00 3595.40 936.00 4065.00 Object Head (01) - Salaries 850.00 5339.20 6189.206.74 6.00 6.00 (02) - Wages 6.00 6.00
30.47 0.10 0.10 (06) - Medical Treatment5.55 4.39 10.00 6.20 10.00 6.20 (11) - Domestic Travel Expenses 10.00 6.20 16.20
14.30 11.29 20.00 9.90 20.00 9.90 (13) - Office Expenses 20.00 9.90 29.9050.00 50.00 (21) - Supplies & Materials 50.00 50.00
101.49 75.00 0.20 75.00 0.20 (27) - Minor Works 75.00 0.20 75.2055.00 55.00 (50) - Other Charges 55.00 55.00
904.35 3477.77 1066.00 3611.80 1152.00 4081.40 Total of 109(01) 1066.00 5355.50 6421.50
Sub Head : (02) - Government Special Model SchoolDetail Head : 00
30.84 28.60 37.10 Object Head (01) - Salaries 42.50 42.500.62 0.70 0.70 (02) - Wages 0.70 0.70
(11) - Domestic Travel Expenses1.00 1.00 1.00 (13) - Office Expenses 1.00 1.00
(27) - Minor Works32.46 30.30 38.80 Total of 109(02) 44.20 44.20
2008-09 2008-09 2009-10
189DEMAND NO. 20
SCHOOL EDUCATION Controlling Officer : Director, School Education
Budget EstimatesActual Budget Estimates Revised EstimatesHead of Account2007-08
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 02 - Secondary Education
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 109 - Govt. Sec. SchoolsSub Head : (03) - Govt. Higher Secondary School Detail Head : 00
605.12 650.00 650.00 304.90 Object Head (01) - Salaries 650.00 343.50 993.5040.00 40.00 138.30 (06) - Medical Treatment 40.00 40.00
1.94 10.00 10.00 (11) - Domestic Travel Expenses 10.00 10.0014.80 20.00 0.40 20.00 0.40 (13) - Office Expenses 20.00 0.40 20.40
0.20 0.20 (21) - Supplies & Materials 0.20 0.200.50 0.50 (26) - Advertising & Publicity 0.50 0.50
1.20 1.00 1.00 (27) - Minor Works 1.00 1.00621.86 1.20 720.00 2.10 720.00 445.30 Total of 109(03) 720.00 345.60 1065.60
Minor Head : 110 - Assistance to Non Government High SchoolsSub Head : (01) - Assistance to Non Government High SchoolsDetail Head : 00
522.99 550.00 550.00 Object Head (31) - Grants-in-Aid 1185.00 1185.00522.99 550.00 550.00 Total of 110 (01) 1185.00 1185.00
Sub Head : (02) - Assistance to Non Government Higher Secondary SchoolsDetail Head : 00
358.52 400.00 400.00 Object Head (31) - Grants-in-Aid 470.00 470.00358.52 400.00 400.00 Total of 110 (02) 470.00 470.00
Sub Head : (03) - Vocationalisation of Secondary EducationDetail Head : 00
35.36 16.87 40.00 50.60 40.00 59.40 Object Head (01) - Salaries9.00 9.00 (31) - Grants-in-aid
35.36 16.87 49.00 50.60 49.00 59.40 Total of 110 (03) 3109.16 4031.37 3467.50 4291.20 3587.17 5283.00 TOTAL OF SUB MAJOR HEAD : 02 4031.40 6034.00 10065.40
190DEMAND NO. 20
SCHOOL EDUCATION Controlling Officer : Director, School Education
Budget Estimates2009-102007-08 2008-09 2008-09
Actual Budget Estimates Revised EstimatesHead of Account
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 04 - Adult Education
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00
18.12 0.10 20.10 0.10 20.10 Object Head (01) - Salaries 0.10 29.85 29.950.10 0.10 (02) - Wages 0.10 0.10
0.30 0.30 0.30 (11) - Domestic Travel Expenses 0.30 0.302.50 1.40 2.50 1.40 2.50 1.40 (13) - Office Expenses 2.50 1.40 3.903.94 1.43 6.00 1.50 6.00 1.50 (16) - Publication 6.00 1.50 7.50
59.00 59.40 59.40 (31) - Grants-in-Aid 59.40 59.4014.45 15.50 15.50 (50) - Other Charges 15.50 15.5079.89 21.25 83.60 23.30 83.60 23.30 Total of 001(01) 83.60 33.05 116.65
Sub Head : (02) - State AdministrationDetail Head : 00
14.71 18.00 18.00 Object Head (01) - Salaries 26.70 26.700.10 0.10 0.10 (11) - Domestic Travel Expenses 0.10 0.100.88 0.90 0.90 (13) - Office Expenses 0.90 0.90
15.69 19.00 19.00 Total of 001(02) 27.70 27.70
Sub Head : (03) - District AdministrationDetail Head : 00
72.44 80.80 80.80 Object Head (01) - Salaries 120.00 120.001.86 2.00 2.00 (11) - Domestic Travel Expenses 2.00 2.004.09 4.10 4.10 (13) - Office Expenses 4.10 4.101.41 1.50 1.50 (14) - Rents, Rates, Taxes 1.50 1.50
79.80 88.40 88.40 Total of 001 (03) 127.60 127.60
SCHOOL EDUCATION Controlling Officer : Director, School Education
Budget EstimatesActual Budget Estimates Revised Estimates
191
Head of Account2007-08 2008-09 2008-09 2009-10
DEMAND NO. 20
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 04 - Adult Education
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 103 - Rural Functional Literacy ProgrammeSub Head : (01) - RFLPDetail Head : 00
15.40 17.00 17.00 Object Head (01) - Salaries 25.20 25.200.60 1.00 1.00 (11) - Domestic Travel Expenses 1.00 1.00
1.00 1.40 1.00 1.80 1.00 1.80 (13) - Office Expenses 1.00 1.80 2.801.00 17.40 1.00 19.80 1.00 19.80 Total of 103(01) 1.00 28.00 29.00
Minor Head : 200 - Other Adult Education ProgrammeSub Head : (02) - Establishment of State ResourcesDetail Head : 00
0.40 0.40 Object Head (50) - Other Charges 0.40 0.400.40 0.40 Total of 200(02) 0.40 0.40
Sub Head : (03) - Vocational School for AdultDetail Head : 00
0.80 0.80 Object Head (50) - Other Charges 0.80 0.800.80 0.80 Total of 200(03) 0.80 0.80
80.89 134.14 84.60 151.70 84.60 151.70 TOTAL OF SUB MAJOR HEAD : 04 84.60 217.55 302.15
192
Head of Account2007-08 2008-09 2008-09 2009-10
DEMAND NO. 20SCHOOL EDUCATION
Controlling Officer : Director, School Education
Budget EstimatesActual Budget Estimates Revised Estimates
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 05 - Language Development
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - Promotion of Modern Indian Languages and LiteratureSub Head : (01) - Promotion of Modern Indian Languages and LiteratureDetail Head : 00
6.46 5.00 5.00 Object Head (01) - Salaries 7.45 7.450.10 0.10 0.10 (11) - Domestic Travel Expenses 0.10 0.100.35 0.35 0.35 (13) - Office Expenses 0.35 0.350.20 0.20 0.20 (28) - Professional Services 0.20 0.200.10 0.10 0.10 (50) - Other Charges 0.10 0.107.21 5.75 5.75 Total of 102(01) 8.20 8.20
Sub Head : (02) - Appointment of Modern Language TeachersDetail Head : 00
696.51 1171.01 829.40 1253.00 829.40 1305.60 Object Head (01) - Salaries 1155.70 1860.70 3016.400.03 0.10 0.10 (02) - Wages 0.10 0.100.11 3.00 3.00 (11) - Domestic Travel Expenses 3.00 3.000.40 0.40 0.40 (13) - Office Expenses 0.40 0.40
696.51 1171.55 829.40 1256.50 829.40 1309.10 Total of 102(02) 1155.70 1864.20 3019.90
Actual Budget Estimates Revised Estimates
193
Head of Account2007-08 2008-09 2008-09 2009-10
DEMAND NO. 20SCHOOL EDUCATION
Controlling Officer : Director, School Education
Budget Estimates
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 05 - Language Development
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - Promotion of M.I.L. & LiteratureSub Head : (03) - Mizoram Hindi Pachar SabhaDetail Head : 00
1.85 8.60 2.00 7.00 2.00 7.00 Object Head (31) - Grants-in-Aid 2.00 7.00 9.001.85 8.60 2.00 7.00 2.00 7.00 Total of 102(03) 2.00 7.00 9.00
Sub Head : (04) - Mizoram Institute of Comprehensive EducationDetail Head : 00
13.83 62.76 24.00 72.00 24.00 82.50 Object Head (01) - Salaries 47.90 106.90 154.80(06) - Medical Treatment
0.90 1.00 1.00 (13) - Office Expenses 1.00 1.003.76 4.30 4.30 (14) - Rents, Rates, Taxes 4.30 4.30
14.73 66.52 25.00 76.30 25.00 86.80 Total of 102(04) 48.90 111.20 160.10713.09 1253.88 856.40 1345.55 856.40 1408.65 TOTA OF SUB MAJOR HEAD : 05 1206.60 1990.60 3197.20
SCHOOL EDUCATION Controlling Officer : Director, School Education
Budget EstimatesActual Budget Estimates Revised Estimates
194
Head of Account2007-08 2008-09 2008-09 2009-10
DEMAND NO. 20
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 80 - General
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00
5.41 104.00 14.00 111.40 14.00 125.50 Object Head (01) - Salaries 14.00 165.40 179.404.72 1.00 5.00 1.00 8.00 (02) - Wages 1.00 8.00 9.00
1.10 1.22 2.00 1.80 2.00 1.80 (11) - Domestic Travel Expenses 6.00 1.80 7.8015.70 16.66 25.00 17.10 25.00 17.10 (13) - Office Expenses 25.00 17.10 42.10
1.75 1.00 1.00 (26) - Advertising & Publicity 1.00 1.0026.84 10.00 10.00 (27) - Minor Works 10.00 10.005.80 5.00 5.00 (50) - Other Charges 5.00 5.00
54.85 128.35 57.00 136.30 57.00 153.40 Total of 001(01) 61.00 193.30 254.30
Sub Head : (02) - Education Reforms CommissionDetail Head : 00Object Head (31) - Grants-in-aid 30.00 30.00Total of 001(02) 30.00 30.00
Minor Head : 004 - ResearchSub Head : (01) - Statistical and Educational SurveyDetail Head : 00
23.78 11.07 31.40 33.80 Object Head (01) - Salaries 46.60 46.600.01 1.00 0.10 1.00 0.10 (11) - Domestic Travel Expenses 1.00 0.10 1.10
3.86 5.00 0.40 5.00 0.40 (13) - Office Expenses 5.00 0.40 5.401.00 1.00 (16) - Publication 1.00 1.00
17.42 25.00 25.00 (50) - Other Charges 25.00 25.0045.06 11.08 32.00 31.90 32.00 34.30 Total of 004(01) 32.00 47.10 79.10
195
Head of Account2007-08 2008-09 2008-09 2009-10
DEMAND NO. 20SCHOOL EDUCATION
Controlling Officer : Director, School Education
Budget EstimatesActual Budget Estimates Revised Estimates
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 80 - General
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 108 - ExaminationSub Head : (01) - MBSEDetail Head : 00
60.00 129.60 60.00 140.00 60.00 153.40 Object Head (31) - Grants-in-Aid 80.00 170.00 250.0060.00 129.60 60.00 140.00 60.00 153.40 Total of 108(01) 80.00 170.00 250.00
Minor Head : 800 - Other ExpenditureSub Head : (01) - Physical EducationDetail Head : 00
9.69 27.03 12.00 41.10 12.00 41.10 Object Head (01) - Salaries 12.00 61.00 73.000.37 0.98 1.50 1.00 1.50 1.00 (11) - Domestic Travel Expenses 1.50 1.00 2.502.94 0.43 3.00 1.80 3.00 1.80 (13) - Office Expenses 3.00 1.80 4.801.55 5.00 5.00 (21) - Supplies & Materials 5.00 5.00
1.00 1.00 (34) - Scholarship/Stipend 1.00 1.0077.74 40.00 40.00 (50) - Other Charges 45.00 45.0092.29 28.44 62.50 43.90 62.50 43.90 Total of 800(01) 67.50 63.80 131.30
Sub Head : (99) - Capacity Development (SAL/TA-EAP)Detail Head : 00Object Head (11) - Domestic Travel Expenses 0.10 0.10
(13) - Office Expenses 0.10 0.10(21) - Supplies & Materials 0.10 0.10(28) - Professional Services 0.10 0.10
Total of 800(99) 0.40 0.40252.20 297.47 211.50 352.10 211.50 385.00 TOTAL OF SUB MAJOR HEAD : 80 270.90 474.20 745.10
8800.57 15696.17 9150.00 16840.95 9304.50 18956.80 TOTAL OF MAJOR HEAD : 2202 (Plan & Non Plan) 11270.40 24596.35 35866.75
196
SCHOOL EDUCATION Controlling Officer : Director, School Education
Budget EstimatesActual Budget Estimates Revised Estimates
DEMAND NO. 20
Head of Account2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 01 - Elementary Education
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101 - Government Primary SchoolsSub Head : (03) - SSA (NLCPR)Detail Head : 00
345.55 0.10 Object Head (31)-Grants-in-aid345.55 0.10 Total of 101 (03) (NLCPR)345.55 0.10 TOTAL OF SUB MAJOR HEAD : 01 (NLCPR)345.55 0.10 TOTAL OF MAJOR HEAD : 2202 (NLCPR)
Minor Head : 001 - Direction and AdministrationSub Head : (01) - Direction (CSS)Detail Head : 00
0.10 Object Head (50) - Other Charges0.10 Total of 001 (01) (CSS)
Minor Head : 112 - National Prog. of Midday Meals in SchoolsSub Head : (03) - Government Elementary, MDM (CSS)Detail Head : 00
36.34 0.05 28.35 Object Head (21) - Supplies & Materials254.40 0.01 553.20 (27) - Minor Works372.28 0.03 746.31 (31) - Grants-in-aid 237.44 237.44
8.74 0.01 43.47 (50) - Other Charges671.76 0.10 1371.33 Total of 112 (03) (CSS) 237.44 237.44671.76 0.20 1371.33 TOTAL OF SUB MAJOR HEAD : 01 (CSS) 237.44 237.44
DEMAND NO. 20
Head of AccountBudget Estimates
197
SCHOOL EDUCATION Controlling Officer : Director, School Education
2009-102007-08 2008-09 2008-09Actual Budget Estimates Revised Estimates
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 02 - Secondary Education
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 004 - Research & TrainingSub Head : (01) - SCERT / C.S.S.Detail Head : 00
8.31 Object Head (02) - Wages(50) - Other Charges
8.31 Total of 004(01) - SCERT / C.S.S.
Sub Head : (02) - Information & Communication Technology ICT (CSS)Detail Head : 00Object Head (13) - Office Expenses
(50) - Other Charges(52) - Machinery & Equipment
Total of 004(02) - ICT (CSS)
Minor Head : 103 - Non Formal EducationSub Head : (01) - Integrated Education for Disabled Children/ C.S.S.Detail Head : 00Object Head (01) - Salaries
4.00 0.05 49.36 (02) - Wages(06) - Medical Treatment
25.64 0.05 112.43 (50) - Other Charges29.64 0.10 161.79 Total of 103(01) / C.S.S.
Actual Budget Estimates Revised Estimates
DEMAND NO. 20
Head of AccountBudget Estimates
198
SCHOOL EDUCATION Controlling Officer : Director, School Education
2009-102007-08 2008-09 2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 02 - Secondary Education
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 105 - Teachers TrainingSub Head : (01) - DIET / C.S.S.Detail Head : 00
80.16 0.05 189.48 Object Head (01) - Salaries1.00 (06) - Medical Treatment3.04 (11) - Domestic Travel Expenses
34.50 (13) - Office Expenses4.50 0.05 15.75 (50) - Other Charges
84.66 0.10 243.77 Total of 105(01) - C.S.S.
Minor Head : 105 - Teachers TrainingSub Head : (02) - District Resource Centre /CSSDetail Head : 00
256.63 0.05 290.14 Object Head (01) - Salaries6.07 (06) - Medical Treatment
0.80 0.02 10.21 (11) - Domestic Travel Expenses12.60 0.03 28.00 (13) - Office Expenses18.00 115.86 (50) - Other Charges
288.03 0.10 450.28 Total of 105(02) - C.S.S.
Minor Head : 107 - ScholarshipsSub Head : (10) - Scholarship for Minorities /CSSDetail Head : 00
28.30 Object Head (34) - Scholarship / Stipend 16.15 16.1528.30 Total of 107(10) - C.S.S. 16.15 16.15
DEMAND NO. 20199
SCHOOL EDUCATION Controlling Officer : Director, School Education
2009-10Head of Account2007-08 2008-09 2008-09Budget EstimatesActual Budget Estimates Revised Estimates
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 02 - Secondary Education
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 109 - Government Secondary SchoolsSub Head : (03) - Vocationalization of Secondary Education / C.S.S.Detail Head : 00
25.90 0.02 76.54 Object Head (01) - Salaries0.20 0.02 4.80 (11) - Domestic Travel Expenses1.60 0.02 13.80 (21) - Supplies & Materials
0.01 0.20 (27) - Minor Works0.25 0.01 1.76 (28) - Professional Services
10.63 0.01 129.89 (50) - Other Charges105.39 0.01 79.26 (52) - Machinery & Equipment143.97 0.10 306.25 Total of 109(03) - C.S.S.
Sub Head : (04) - Incentives to Girls for Secondary Education (CSS)Detail Head : 00Object Head (50) - Other Charges 80.73 80.73Total of 109(04) - C.S.S. 80.73 80.73
554.61 0.40 1190.39 TOTAL OF SUB MAJOR HEAD : 02 / CSS 96.88 96.88Sub Major Head : 05 - Language DevelopmentMinor Head : 102 - Promotion of MIL & LSub Head : (01) - Appointment of Language Teachers / C.S.S.Detail Head : 00
381.38 0.10 323.08 Object Head (01) - Salaries 323.08 323.08381.38 0.10 323.08 Total of 102(01) - C.S.S. 323.08 323.08
381.38 0.10 323.08 TOTAL OF SUB MAJOR HEAD : 05 (CSS) 323.08 323.081607.75 0.70 2884.80 TOTAL OF MAJOR HEAD : 2202 (CSS) 657.40 657.40
10753.87 15696.17 9150.80 16840.95 12189.30 18956.80 TOTAL OF SCHOOL EDUCATION 11927.80 24596.35 36524.15
Actual Budget Estimates Revised Estimates
DEMAND NO. 20200
SCHOOL EDUCATION Controlling Officer : Director, School Education
2009-10Head of Account2007-08 2008-09 2008-09Budget Estimates
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 02 - Secondary Education
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalSTATE COUNCIL OF EDUCATIONAL RESEARCH & TRAINING (SCERT)Minor Head : 004- Research & TrainingSub Head : (51) - SCERTDetail Head : 00Object Head (01) - Salaries 15.00 216.40 231.40
(02) - Wages 5.00 1.00 6.00(06) - Medical Treatment 0.50 0.50(11) - Domestic Travel Expenses 2.40 1.50 3.90(13) - Office Expenses 7.00 5.00 12.00(14) - Rents, Rates, Taxes 0.40 0.40(16) - Publication 1.50 1.00 2.50(21) - Supplies & Materials 5.00 5.00(26) - Advertising & Publicity 1.00 1.00(27) - Minor Works 5.00 5.00(28) - Professional Services 2.00 0.50 2.50(31) - Grants-in-aid 150.00 150.00(50) - Other Charges 68.40 68.40(51) - Motor Vehicle 7.00 7.00
Total of 004 (51) 270.20 225.40 495.60
Minor Head : 004- Research & TrainingSub Head : (52) - Science PromotionDetail Head : 00Object Head (01) - Salaries 0.10 60.00 60.10
(11) - Domestic Travel Expenses 1.00 0.50 1.50(13) - Office Expenses 2.00 1.20 3.20(16) - Publication 1.00 0.50 1.50(21) - Supplies & Materials 40.00 40.00(26) - Advertising & Publicity 0.50 0.50 1.00(34) - Scholarship/Stipend 4.50 0.20 4.70(50) - Other Charges 13.00 13.00
Total of 004(52) 62.10 62.90 125.00
DEMAND NO. 20201
SCHOOL EDUCATION Controlling Officer : Director, SCERT
Budget EstimatesActual Budget Estimates Revised EstimatesHead of Account 2009-102007-08 2008-09 2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 02 - Secondary Education
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalSTATE COUNCIL OF EDUCATIONAL RESEARCH & TRAINING (SCERT)Minor Head : 103 - Non Formal EducationSub Head : (51) - IEDC Detail Head : 00Object Head (01) - Salaries 35.00 35.00
(13) - Office Expenses 0.10 0.10(31) - Grants-in-aid 0.10 0.10(50) - Other Charges 0.10 0.10
Total of 103 (51) 35.30 35.30Minor Head : 105 - Teachers TrainingSub Head : (51) - DIETDetail Head : 00Object Head (01) - Salaries 17.70 90.10 107.80
(02) - Wages 0.50 0.50(11) - Domestic Travel Expenses 1.00 6.00 7.00(13) - Office Expenses 3.00 2.70 5.70(27) - Minor Works 3.00 3.00(34) - Scholarship/Stipend 8.00 0.30 8.30(50) - Other Charges 5.00 5.00
Total of 105 (51) 37.70 99.60 137.30Minor Head : 110 - Assistance to Non Government High SchoolSub Head : (51) - Vocationalisation of Secondary EducationDetail Head : 00Object Head (01) - Salaries 13.00 13.00
(13) - Office Expenses 0.10 0.10(31) - Grants-in-aid 27.00 27.00(50) - Other Charges 3.00 0.10 3.10
Total of 110 (51) 30.00 13.20 43.20TOTAL OF 2202 SCERT (PLAN & NON PLAN) 400.00 436.40 836.40
2008-09 2008-09 2009-10
DEMAND NO. 20202
SCHOOL EDUCATION Controlling Officer : Director, SCERT
Budget EstimatesActual Budget Estimates Revised EstimatesHead of Account2007-08
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 02 - Secondary Education
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalSTATE COUNCIL OF EDUCATIONAL RESEARCH & TRAINING (SCERT)Minor Head : 103 - Non Formal EducationSub Head : (51) - Integrated Education for Disabled Children/ C.S.S.Detail Head : 00Object Head (01) - Salaries
(02) - Wages 49.40 49.40(06) - Medical Treatment(50) - Other Charges 1.60 1.60
Total of 103 (51) / C.S.S. 51.00 51.00
Minor Head : 105 - Teachers TrainingSub Head : (51) - DIET / CSSDetail Head : 00Object Head (01) - Salaries 189.50 189.50
(06) - Medical Treatment 1.00 1.00(11) - Domestic Travel Expenses 3.00 3.00(13) - Office Expenses(50) - Other Charges 0.14 0.14
Total of 105 (51) / CSS 193.64 193.64
DEMAND NO. 20203
SCHOOL EDUCATION Controlling Officer : Director, SCERT
Budget EstimatesActual Budget Estimates Revised EstimatesHead of Account 2009-102007-08 2008-09 2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 02 - Secondary Education
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalSTATE COUNCIL OF EDUCATIONAL RESEARCH & TRAINING (SCERT)Minor Head : 105 - Teachers TrainingSub Head : (52) - District Resource Centre /CSSDetail Head : 00Object Head (01) - Salaries 290.10 290.10
(06) - Medical Treatment 6.10 6.10(11) - Domestic Travel Expenses 10.20 10.20(13) - Office Expenses(50) - Other Charges 0.30 0.30
Total of 105 (52) - C.S.S. 306.70 306.70
Minor Head : 109 - Government Secondary SchoolsSub Head : (53) - Vocationalisation of Secondary Education / CSSDetail Head : 00Object Head (01) - Salaries 76.50 76.50
(11) - Domestic Travel Expenses 4.80 4.80(50) - Other Charges
Total of 109 (53) - C.S.S. 81.30 81.30TOTAL OF 2202 SCERT (CSS) 632.64 632.64TOTAL OF 2202 - SCERT 1032.64 436.40 1469.04
2008-09 2008-09 2009-10
DEMAND NO. 20204
SCHOOL EDUCATION Controlling Officer : Director, SCERT
Budget EstimatesActual Budget Estimates Revised EstimatesHead of Account2007-08
CAPITAL SECTIONSector : 'B' Social ServicesMajor Head : 4202 - C.O. on Education, Sports, Art & CultureSub Major Head : 01 - General Education
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 202 - Secondary EducationSub Head : (01) - Government High School (NLCPR)Detail Head : 00
290.02 0.10 99.10 Object Head (53) - Major Works 262.22 262.22290.02 0.10 99.10 Total of 202(01) (NLCPR) 262.22 262.22290.02 0.10 99.10 TOTAL OF MAJOR HEAD : 4202 (NLCPR) 262.22 262.22290.02 99.10 Works Transferred to P.W.D. 262.22 262.22
0.10 NET TOTAL OF MAJOR HEAD : 4202 (NLCPR)290.02 0.10 99.10 TOTAL OF CAPITAL SECTION 262.22 262.22
10753.87 15696.17 9150.80 16840.95 12189.30 18956.80 TOTAL OF REVENUE SECTION (SCHOOL & SCERT) 12960.44 25032.75 37993.1911043.89 15696.17 9150.90 16840.95 12288.40 18956.80 TOTAL OF DEMAND NO. 20 13222.66 25032.75 38255.41
290.02 99.10 Works transferred to P.W.D. 262.22 262.2210753.87 15696.17 9150.90 16840.95 12189.30 18956.80 NET TOTAL OF DEMAND NO. 20 (V0TED) 12960.44 25032.75 37993.19
DEMAND NO. 20205
SCHOOL EDUCATION Controlling Officer : Director, School Education
Budget EstimatesActual Budget Estimates Revised EstimatesHead of Account2007-08 2008-09 2008-09 2009-10
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total376.09 1534.72 1837.99 1767.70 1808.91 1929.40 (01) - Salaries 1852.85 2648.95 4501.80
11.84 20.88 12.81 21.30 16.89 21.85 (02) - Wages 18.10 21.85 39.952.80 46.22 9.40 0.55 9.40 120.03 (06) - Medical Treatment 9.40 9.40
12.67 5.50 9.00 6.50 9.00 6.50 (11) - Domestic Travel Expenses 9.00 6.50 15.5051.29 23.26 50.00 18.70 54.60 18.70 (13) - Office Expenses 50.02 18.70 68.72
9.11 5.60 9.11 5.60 9.11 5.60 (14) - Rent, Rates, Taxes 9.12 1.45 10.5721.84 4.40 1.00 4.50 1.00 4.50 (21) - Supplies & Materials 1.00 4.50 5.50
5.85 2.43 7.90 2.95 7.90 2.95 (26) - Advertising & Publicity 7.87 2.95 10.8219.51 2.41 24.10 2.00 24.10 2.00 (27) - Minor Works 24.00 2.00 26.00
1362.95 115.00 122.40 (31) - Grants-in-aid 118.74 118.741484.44 9.61 120.10 10.00 1802.67 10.00 (34) - Scholarships/Stipend 1691.19 10.00 1701.19
88.33 5.50 57.79 5.00 142.96 5.00 (50) - Other Charges 60.22 5.00 65.2228.09 5.44 9.90 5.85 9.90 5.85 (51) - Motor Vehicles 9.90 5.85 15.75
3.04 1.00 6.10 1.00 6.10 (52) - Machinery & Equipment 1.00 6.10 7.10106.00 25.10 159.86 (53) - Major Works 400.10 400.10
45.86 0.10 (55) - Loans & Advances3626.67 1669.01 2290.30 1856.75 4179.70 2138.48 TOTAL OF DEMAND NO. 21 4262.51 2733.85 6996.36106.00 25.00 159.86 Deduct works transferred to P.W.D. 400.00 400.00
3520.67 1669.01 2265.30 1856.75 4019.84 2138.48 NET TOTAL OF DEMAND NO. 21 3862.51 2733.85 6596.36
206DEMAND NO. 21
Abstract Schedule for Object Headwise ExpenditureHIGHER AND TECHNICAL EDUCATION
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates
Object Head of Account
Major Head : 2202 - General Education(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total260.00 1449.86 1711.20 1649.10 1663.80 1779.70 (01) - Salaries 1709.45 2472.85 4182.30
7.34 18.88 8.20 19.30 8.20 19.85 (02) - Wages 9.40 19.85 29.250.80 46.17 5.40 0.50 5.40 111.00 (06) - Medical Treatment 5.40 5.403.06 4.52 4.50 5.50 4.50 5.50 (11) - Domestic Travel Expenses 4.50 5.50 10.00
26.02 21.29 34.00 17.35 34.00 17.35 (13) - Office Expenses 34.00 17.35 51.359.11 5.60 9.11 5.60 9.11 5.60 (14) - Rent, Rates, Taxes 9.12 1.45 10.571.00 4.00 1.00 4.00 1.00 4.00 (21) - Supplies & Materials 1.00 4.00 5.002.37 2.33 3.90 2.35 3.90 2.35 (26) - Advertising & Publicity 3.87 2.35 6.22
13.21 2.41 19.10 2.00 19.10 2.00 (27) - Minor Works 19.00 2.00 21.001362.95 115.00 122.40 (31) - Grants-in-aid 118.74 118.74
13.68 9.61 15.50 10.00 15.50 10.00 (34) - Scholarships/Stipend 15.61 10.00 25.6137.76 5.50 40.19 5.00 40.19 5.00 (50) - Other Charges 42.01 5.00 47.01
6.69 4.99 7.90 5.40 7.90 5.40 (51) - Motor Vehicles 7.90 5.40 13.302.44 5.50 5.50 (52) - Machinery & Equipment 5.50 5.50
1743.99 1577.60 1975.00 1731.60 1935.00 1973.25 TOTAL OF MAJOR HEAD : 2202 1980.00 2551.25 4531.25
2007-08 2008-09 2008-09 2009-10
207DEMAND NO. 21
Schedule for Object Headwise ExpenditureHIGHER AND TECHNICAL EDUCATION
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account
Major Head : 2203 - Technical Education(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total116.09 84.86 126.79 118.60 145.11 149.70 (01) - Salaries 143.40 176.10 319.50
4.50 2.00 4.61 2.00 4.61 2.00 (02) - Wages 4.60 2.00 6.602.00 0.05 4.00 0.05 4.00 9.03 (06) - Medical Treatment 4.00 4.009.61 0.98 4.50 1.00 4.50 1.00 (11) - Domestic Travel Expenses 4.50 1.00 5.50
25.27 1.97 16.00 1.35 16.00 1.35 (13) - Office Expenses 16.00 1.35 17.35(14) - Rent, Rates, Taxes
20.84 0.40 0.50 0.50 (21) - Supplies & Materials 0.50 0.503.48 0.10 4.00 0.60 4.00 0.60 (26) - Advertising & Publicity 4.00 0.60 4.606.30 5.00 5.00 (27) - Minor Works 5.00 5.00
78.03 104.50 104.50 (34) - Scholarships/Stipend 97.50 97.5050.57 17.60 37.60 (50) - Other Charges 18.00 18.0021.40 0.45 2.00 0.45 2.00 0.45 (51) - Motor Vehicles 2.00 0.45 2.45
0.60 1.00 0.60 1.00 0.60 (52) - Machinery & Equipment 1.00 0.60 1.60(53) - Major Works
338.09 91.41 290.00 125.15 328.32 165.23 TOTAL OF MAJOR HEAD : 2203 300.00 182.60 482.60
2007-08 2008-09 2008-09 2009-10
208DEMAND NO. 21
Schedule for Object Headwise ExpenditureHIGHER AND TECHNICAL EDUCATION
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account
Major Head : 2202 - General Education (CSS)Sub Major Head : 03 - University & Higher Education (Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total0.10 4.08 (02) - Wages 4.10 4.10
4.60 (13) - Office Expense 0.02 0.021370.23 0.10 1660.67 (34) - Scholarship/Stipend 1578.08 1578.08
65.17 (50) - Other Charges 0.21 0.211370.23 0.20 1734.52 Total of Major Head : 2202 (CSS) 1582.41 1582.41
Major Head : 2552 - North Eastern Areas22.50 22.00 (34) - Scholarship/Stipend22.50 22.00 Total of Major Head : 2552
Major Head : 4202 - Capital Outlay on Education, Sports, Art & CultureSub Major Head : 01- General Education
0.10 (31) - Grants-in-aid106.00 25.00 159.86 (53) - Major Works 400.10 400.10106.00 25.10 159.86 Total of Major Head : 4202 (Plan / CSS) 400.10 400.10106.00 25.00 159.86 Works transferred to P.W.D. 400.00 400.00
0.10 Net Total of Major Head : 4202 (Plan / CSS) 0.10 0.10
Major Head : 6202 - Loans for Education, Sports, Art & CultureSub Major Head : 01- General Education
45.86 0.10 (55) - Loans & Advances45.86 0.10 Total of Major Head : 6202 (NLCPR)
2007-08 2008-09 2008-09 2009-10
209DEMAND NO. 21
Schedule for Object Headwise ExpenditureHIGHER AND TECHNICAL EDUCATION
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account
I Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION
Voted 6596.26 0.10 6596.36 Sector : 'B' Social ServicesCharged Major Head : 2202 - General EducationTotal 6596.26 0.10 6596.36 Sub Major Head : 03 - University & Higher Education
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001 - Direction & Administration Sub Head : (01) - DirectionDetail Head : 00
2.00 66.59 0.10 93.50 0.10 94.70 Object Head (01) - Salaries 24.70 138.85 163.552.07 0.90 2.10 0.90 2.50 (02) - Wages 0.79 2.50 3.29
46.17 0.50 111.00 (06) - Medical Treatment0.13 1.40 1.50 1.50 (11) - Domestic Travel Expenses 1.50 1.507.02 7.20 7.00 7.20 7.00 7.20 (13) - Office Expenses 7.00 7.20 14.200.68 0.99 0.70 1.00 0.70 1.00 (26) - Advertising & Publicity 0.70 1.00 1.701.00 4.10 4.10 (27) - Minor Works 4.00 4.007.07 2.11 8.69 2.00 8.69 2.00 (50) - Other Charges 9.00 2.00 11.002.00 2.00 2.00 (51) - Motor Vehicles 2.00 2.00
19.90 126.53 23.49 107.80 23.49 219.90 Total of 001(01) - Direction 48.19 153.05 201.24
Minor Head : 103 - Government Colleges & InstitutesSub Head : (01) - Government CollegeDetail Head : 00
153.00 1133.60 1607.00 1267.60 1559.60 1344.90 Object Head (01) - Salaries 1580.75 1882.40 3463.1512.01 12.00 12.15 (02) - Wages 1.25 12.15 13.40
3.00 3.00 (06) - Medical Treatment 3.00 3.002.44 1.76 4.00 2.00 4.00 2.00 (11) - Domestic Travel Expenses 4.00 2.00 6.009.56 5.34 18.00 5.10 18.00 5.10 (13) - Office Expenses 18.00 5.10 23.10
3.00 3.00 3.00 (21) - Supplies & Materials 3.00 3.001.00 0.99 2.00 1.00 2.00 1.00 (26) - Advertising & Publicity 2.00 1.00 3.007.16 1.91 9.00 1.50 9.00 1.50 (27) - Minor Works 9.00 1.50 10.50
16.00 18.00 18.00 (50) - Other Charges 18.00 18.003.84 4.29 5.40 4.70 5.40 4.70 (51) - Motor Vehicles 5.40 4.70 10.10
0.60 0.60 0.60 (52) - Machinery & Equipment 0.60 0.60193.00 1163.50 1666.40 1297.50 1619.00 1374.95 Total of 103(01) - Government College 1641.40 1912.45 3553.85
210DEMAND NO. 21
HIGHER AND TECHNICAL EDUCATIONControlling Officer : Director, Higher & Technical Education
Head of AccountBudget EstimatesActual Budget Estimates Revised Estimates
2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 03 - Unversity & Higher Education
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 103 - Government Colleges & InstituteSub Head : (02) - College of Teacher EducationDetail Head : 00
10.50 85.47 14.00 90.40 14.00 108.40 Object Head (01) - Salaries 14.00 134.30 148.300.80 0.80 0.80 (02) - Wages 0.80 0.80
0.30 0.80 0.80 (06) - Medical Treatment 0.80 0.800.46 0.50 0.50 (11) - Domestic Travel Expenses 0.50 0.50
2.01 4.74 2.00 1.70 2.00 1.70 (13) - Office Expenses 2.00 1.70 3.705.60 5.60 5.60 (14) - Rent, Rates, Taxes 1.45 1.45
0.19 0.10 0.20 0.10 0.20 0.10 (26) - Advertising & Publicity 0.20 0.10 0.302.00 2.00 2.00 (50) - Other Charges 2.00 2.00
1.00 4.00 4.00 (52) - Machinery & Equipment 4.00 4.0015.00 98.17 19.00 103.10 19.00 121.10 Total of 103(02) - College of Teacher Education 19.00 142.85 161.85
Minor Head : 103 - Government Colleges & InstituteSub Head : (03) - Govt. Zirtiri Res. Science CollegeDetail Head : 00
77.50 113.97 90.00 123.30 90.00 139.40 Object Head (01) - Salaries 90.00 207.00 297.002.03 1.90 1.90 (02) - Wages 1.90 1.90
0.50 1.00 1.00 (06) - Medical Treatment 1.00 1.000.10 0.50 0.50 (11) - Domestic Travel Expenses 0.50 0.50
3.00 0.85 3.00 0.45 3.00 0.45 (13) - Office Expenses 3.00 0.45 3.451.00 1.00 1.00 1.00 1.00 1.00 (21) - Supplies & Materials 1.00 1.00 2.00
0.50 0.50 (26) - Advertising & Publicity 0.50 0.503.14 0.50 3.00 0.50 3.00 0.50 (27) - Minor Works 3.00 0.50 3.504.31 3.00 3.00 (50) - Other Charges 3.00 3.000.85 0.70 0.50 0.70 0.50 0.70 (51) - Motor Vehicles 0.50 0.70 1.20
0.40 0.40 0.40 (52) - Machinery & Equipment 0.40 0.4090.30 119.55 102.00 128.75 102.00 144.85 Total of 103(03) - Govt. Zirtiri Res. Science College 102.00 212.45 314.45
2007-08 2008-09 2008-09
211DEMAND NO. 21
HIGHER AND TECHNICAL EDUCATIONControlling Officer : Director, Higher & Technical Education
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 03 - Unversity & Higher Education
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 103 - Government Colleges & InstitutesSub Head : (04) - Estt. of Collegiate HostelDetail Head : 00
6.33 6.40 6.40 Object Head (02) - Wages 6.46 6.469.11 9.11 9.11 (14) - Rents, Rates, Taxes 9.11 9.111.41 2.00 2.00 (27) - Minor Works 2.00 2.001.98 3.00 3.00 (50) - Other Charges 4.50 4.50
18.83 20.51 20.51 Total of 103(04) - Estt. of Collegiate Hostel 22.07 22.07
Minor Head : 104 - Assistance to Non Government Colleges & InstitutesSub Head : (01) - Assistance to Deficit, Private and Other CollegesDetail Head : 00
1362.95 115.00 122.40 Object Head (31) - Grants-in-Aid 118.74 118.741362.95 115.00 122.40 Total of 104(01) - Asst. of Deficit, Private & O.C. 118.74 118.74
212DEMAND NO. 21
HIGHER AND TECHNICAL EDUCATIONControlling Officer : Director, Higher & Technical Education
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 03 - Unversity & Higher Education
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 107 - ScholarshipsSub Head : (01) - Mizoram ScholarshipDetail Head : 00
15.00 17.90 19.00 Object Head (01) - Salaries 26.60 26.601.60 1.60 1.60 (02) - Wages 1.60 1.60
0.20 0.20 (11) - Domestic Travel Expenses 0.20 0.201.50 1.30 2.00 1.10 2.00 1.10 (13) - Office Expenses 2.00 1.10 3.10
(14) - Rent, Rates, Taxes etc. 0.01 0.010.50 0.10 0.50 0.10 0.50 0.10 (26) - Advertising & Publicity 0.47 0.10 0.576.10 9.61 7.00 10.00 7.00 10.00 (34) - Scholarship/Stipend 7.00 10.00 17.003.90 3.39 3.00 3.00 3.00 3.00 (50) - Other Charges 3.00 3.00 6.00
12.00 31.00 12.50 33.90 12.50 35.00 Total of 107(01) - Mizoram Scholarship 12.48 42.60 55.08Sub Head : (02) - Overseas Scholarship Detail Head : 00Object Head (34) - Scholarship/Stipend 0.01 0.01
(50) - Other Charges 0.01 0.01Total of 107(02) - Overseas Scholarship 0.02 0.02
1711.98 1538.75 1958.90 1671.05 1918.90 1895.80 TOTAL OF SUB MAJOR HEAD : 03 1963.90 2463.40 4427.30Sub Major Head : 05 - Language DevelopmentMinor Head : 102 - Promotion of MIL & LiteratureSub Head : (01) - Mizoram Hindi Trg. Institute Detail Head : 00
17.00 35.23 0.10 56.40 0.10 73.30 Object Head (01) - Salaries 83.70 83.701.01 0.37 0.90 0.90 0.90 0.90 (02) - Wages 0.90 0.90 1.80
0.60 0.60 (06) - Medical Treatment 0.60 0.600.49 0.80 0.50 0.80 0.50 0.80 (11) - Domestic Travel Expenses 0.50 0.80 1.302.93 1.86 2.00 1.80 2.00 1.80 (13) - Office Expenses 2.00 1.80 3.80
0.15 0.15 0.15 (26) - Advertising & Publicity 0.15 0.150.50 1.00 1.00 (27) - Minor Works 1.00 1.007.58 8.50 8.50 (34) - Scholarship/Stipend 8.60 8.602.50 2.50 2.50 (50) - Other Charges 2.50 2.50
0.44 0.50 0.50 (52) - Machinery & Equipment 0.50 0.5032.01 38.85 16.10 60.55 16.10 77.45 Total of 102(01) - Mizoram Hindi Trg. Inst. 16.10 87.85 103.9532.01 38.85 16.10 60.55 16.10 77.45 TOTAL OF 05 - LANGUAGE DEVELOPMENT 16.10 87.85 103.95
1743.99 1577.60 1975.00 1731.60 1935.00 1973.25 TOTAL OF MAJOR HEAD : 2202 1980.00 2551.25 4531.25
2007-08 2008-09 2008-09
213DEMAND NO. 21
HIGHER AND TECHNICAL EDUCATIONControlling Officer : Director, Higher & Technical Education
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2203 - Technical EducationSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001- Direction & AdministrationSub Head (01) - DirectionDetail Head : 00
9.12 13.73 13.73 Object Head (01) - Salaries 9.00 9.002.00 2.00 2.00 (02) - Wages 2.00 2.00
1.00 1.00 (06) - Medical Treatment 1.00 1.000.40 2.00 2.00 (11) - Domestic Travel Expenses 2.00 2.00
10.97 10.00 10.00 (13) - Office Expenses 10.00 10.001.99 2.00 2.00 (26) - Advertising & Publicity 2.00 2.002.98 3.00 3.00 (27) - Minor Works 3.00 3.005.66 12.50 12.50 (34) - Scholarship/Stipend 16.50 16.50
14.07 11.60 25.80 (50) - Other Charges 12.00 12.0047.19 57.83 72.03 Total of 001(01) - Direction 57.50 57.50
Minor Head : 105 - PolytechnicSub Head : (01) - Mizoram Polytechnic Detail Head : 00
29.97 84.86 40.06 118.60 34.26 149.70 Object Head (01) - Salaries 40.10 176.10 216.202.00 2.00 2.00 (02) - Wages 2.00 2.000.05 1.00 0.05 1.00 9.03 (06) - Medical Treatment 1.00 1.00
0.48 0.98 0.50 1.00 0.50 1.00 (11) - Domestic Travel Expenses 0.50 1.00 1.501.02 1.97 1.00 1.35 1.00 1.35 (13) - Office Expenses 1.00 1.35 2.35
0.40 0.50 0.50 (21) - Supplies & Materials 0.50 0.500.10 0.60 0.60 (26) - Advertising & Publicity 0.60 0.60
1.00 1.00 1.00 (27) - Minor Works 1.00 1.0039.13 45.00 45.00 (34) - Scholarship/Stipend 41.00 41.0010.97 1.00 1.00 (50) - Other Charges 1.00 1.0010.20 0.45 1.00 0.45 1.00 0.45 (51) - Motor Vehicles 1.00 0.45 1.45
0.60 0.60 0.60 (52) - Machinery & Equipment 0.60 0.6092.77 91.41 90.56 125.15 84.76 165.23 Total of 105(01) - Mizoram Polytechnic 86.60 182.60 269.20
214DEMAND NO. 21
HIGHER AND TECHNICAL EDUCATIONControlling Officer : Director, Higher & Technical Education
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2203 - Technical EducationSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 105 - PolytechnicSub Head : (02) - Women PolytechnicDetail Head : 00
64.00 73.00 97.12 Object Head (01) - Salaries 94.30 94.302.50 2.61 2.61 (02) - Wages 2.60 2.602.00 2.00 2.00 (06) - Medical Treatment 2.00 2.00
2.00 2.00 (11) - Domestic Travel Expenses 2.00 2.003.18 3.00 3.00 (13) - Office Expenses 3.00 3.000.92 1.00 1.00 (26) - Advertising & Publicity 1.00 1.002.32 1.00 1.00 (27) - Minor Works 1.00 1.00
33.24 47.00 47.00 (34) - Scholarship/Stipend 40.00 40.008.77 3.00 3.00 (50) - Other Charges 3.00 3.00
11.20 1.00 1.00 (51) - Motor Vehicles 1.00 1.001.00 1.00 (52) - Machinery & Equipment 1.00 1.00
128.13 136.61 160.73 Total of 105(02) - Women Polytechnic 150.90 150.90
2007-08 2008-09 2008-09
215DEMAND NO. 21
HIGHER AND TECHNICAL EDUCATIONControlling Officer : Director, Higher & Technical Education
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2203 - Technical EducationSub Major Head : 00 - Technical Education
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 105 - PolytechnicSub Head : (03) - Mizoram State Council for Tech. Edn.Detail Head : 00
2.00 2.00 2.00 Object Head (13) - Office Expenses 2.00 2.000.57 1.00 1.00 (26) - Advertising & Publicity 1.00 1.001.43 2.00 7.80 (50) - Other Charges 2.00 2.004.00 5.00 10.80 Total of 105(03) - Mizoram State Council for Tech. Edn. 5.00 5.00
272.09 91.41 290.00 125.15 328.32 165.23 TOTAL OF MAJOR HEAD : 2203 (PLAN) 300.00 182.60 482.60
Minor Head : 105 - PolytechnicSub Head : (05) - State Project Implementation / EAPDetail Head : 00
5.34 Object Head (01) - Salaries(06) - Medical Treatment
3.93 (11) - Domestic Travel Expenses2.00 (13) - Office Expenses3.34 (21) - Supplies & Materials
(26) - Advertising & Publicity5.06 (50) - Other Charges
(52) - Machinery & Equipment19.67 Total of 105(05) - State Project Implemenation / EAP
216DEMAND NO. 21
HIGHER AND TECHNICAL EDUCATIONControlling Officer : Director, Higher & Technical Education
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2203 - Technical EducationSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 105 - PolytechnicSub Head : (06) - Mizoram Polytechnic, Lunglei / EAPDetail Head : 00
2.41 Object Head (01) - Salaries1.27 (11) - Domestic Travel Expenses4.60 (13) - Office Expenses5.22 (21) - Supplies & Materials
(26) - Advertising & Publicity(27) - Minor Works
6.43 (50) - Other Charges(51) - Motor Vehicles(52) - Machinery & Equipment
19.93 Total of 105(06) - Mizoram Polytechnic, Lunglei / EAP
Sub Head : (07) - Women Polytechnic, Aizawl / EAPDetail Head : 00Object Head (01) - Salaries
5.25 (11) - Domestic Travel Expenses3.53 (13) - Office Expenses1.50 (21) - Supplies & Materials
12.28 (26) - Advertising & Publicity(27) - Minor Works(50) - Other Charges
3.84 (51) - Motor Vehicles(52) - Machinery & Equipment
26.40 Total 105(07) - Women Polytechnic, Aizawl / EAP66.00 TOTAL OF MAJOR HEAD : 2203 / EAP
338.09 91.41 290.00 125.15 328.32 165.23 TOTAL OF MAJOR HEAD : 2203 300.00 182.60 482.60
2007-08 2008-09 2008-09
217DEMAND NO. 21
HIGHER AND TECHNICAL EDUCATIONControlling Officer : Director, Higher & Technical Education
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 03 - University & Higher Education
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 103 - Government College & InstituteSub Head : (02) - College of Teacher Education (CSS)Detail Head : 00
8.10 Object Head (50) - Other Charges 0.10 0.108.10 Total of 103(02) - College of Teacher Education (CSS) 0.10 0.10
Minor Head : 107 - ScholarshipsSub Head : (01) - Mizoram Scholarship (CSS)Detail Head : 00
1370.23 0.10 1434.59 Object Head (34) - Scholarship/Stipend 1578.06 1578.061370.23 0.10 1434.59 Total of 107(01) - Mizoram Scholarship (CSS) 1578.06 1578.06
Sub Head : (02) - PMS / PMMS for students of Minority Communties (CSS)Detail Head : 00
4.08 Object Head (02) - Wages 4.10 4.104.60 (13) - Office Expenses 0.02 0.02
226.08 (34) - Scholarship/Stipend 0.02 0.020.98 (50) - Other Charges 0.01 0.01
235.74 Total of 107(02) (CSS) 4.15 4.151370.23 0.10 1678.43 TOTAL OF SUB MAJOR HEAD : 03 1582.31 1582.31
218DEMAND NO. 21
HIGHER AND TECHNICAL EDUCATIONControlling Officer : Director, Higher & Technical Education
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 05 - Language Development
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - Programme of MIL & LSub Head : (01) - Mizoram Hindi Training Institution (CSS)Detail Head : 00
56.09 Object Head (50) - Other Charges 0.10 0.1056.09 Total of 102 (01) (CSS) 0.10 0.1056.09 TOTAL OF SUB MAJOR HEAD : 05 0.10 0.10
1370.23 0.10 1734.52 TOTAL OF MAJOR HEAD : 2202 (CSS/CPS) 1582.41 1582.41
Major Head : 2552 - North Eastern AreasSub Major Head : 80 - GeneralMinor Head : 121 - Higher and Technical EducationSub Head : (01) - Finanical Support to the students of NER (NEA)Detail Head : 00
22.50 22.00 Object Head (34) - Scholarship / Stipend22.50 22.00 Total of 121 (01) - Financial Support to the stundents of NER (NEA)22.50 22.00 TOTAL OF MAJOR HEAD : 2552 (NEA)
3474.81 1669.01 2265.10 1856.75 4019.84 2138.48 TOTAL OF REVENUE SECTION 3862.41 2733.85 6596.26
2007-08 2008-09 2008-09
219DEMAND NO. 21
HIGHER AND TECHNICAL EDUCATIONControlling Officer : Director, Higher & Technical Education
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
CAPITAL SECTIONSector : 'B' Social ServicesMajor Head : 4202 - C.O. on Education, Sports, Art & CultureSub Major Head : 01 - General Education
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 205 - Language DevelopmentSub Head : (01) - Construction of MHTC Building (CSS)Detail Head : 00
134.86 Object Head (53) - Major Works 0.10 0.10134.86 Total of 205 (01) (CSS) 0.10 0.10134.86 Works tranferred to P.W.D.
Net Total of 205 (01) (CSS) 0.10 0.10
Sub Major Head : 02 - Technical EducationMinor Head : 104 - PolytechnicsSub Head : (01)-Setting up of Polytechnic, Kolasib (CSS)Detail Head : 00Object Head (53) - Major Works 200.00 200.00Total of 104 (01) (CSS) 200.00 200.00Works tranferred to P.W.D. 200.00 200.00Net Total of 104 (01) (CSS)
Sub Head : (02)-Setting up of Polytechnic, Champhai (CSS)Detail Head : 00Object Head (53) - Major Works 200.00 200.00Total of 104 (02) (CSS) 200.00 200.00Works tranferred to P.W.D. 200.00 200.00Net Total of 104 (02) (CSS)
134.86 TOTAL OF MAJOR HEAD : 4202 CSS 400.10 400.10134.86 Works tranferred to P.W.D. 400.00 400.00
NET TOTAL OF MAJOR HEAD : 4202 CSS 0.10 0.10
2007-08 2008-09 2008-09
220DEMAND NO. 21
HIGHER AND TECHNICAL EDUCATIONControlling Officer : Director, Higher & Technical Education
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
CAPITAL SECTIONSector : 'B' Social ServicesMajor Head : 4202 - C.O. on Education, Sports, Art & CultureSub Major Head : 01 - General Education
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 203 - University & Higher EducationSub Head : (01) - Mizoram University (NLCPR)Detail Head : 00
0.10 Object Head (31) - Grants-in-aid0.10 Total of 203 (01) - Mizoram University (NLCPR)
Sub Head : (02) - Construction of CTE Building (Plan)Detail Head : 00
45.00 Object Head (53)-Major Works45.00 Total of 203 (02) - Plan45.00 Works tranferred to P.W.D.
Net Total of 203 (02) - PlanMinor Head : 203 - University & Higher EducationSub Head : (03) - Construction of Collegiate Building Hostel, Shillong (Plan)Detail Head : 00
61.00 25.00 25.00 Object Head (53)-Major Works61.00 25.00 25.00 Total of 203 (03) - Plan61.00 25.00 25.00 Works tranferred to P.W.D.
Net Total of 203 (03) - PlanSub Head : (04) - Construction of Zirtiri Res. Sc. College (Plan)Detail Head : 00Object Head (53) - Major WorksTotal of 203 (04) (Plan)Works tranferred to P.W.D.Net Total of 203 (04) (Plan)
106.00 25.10 159.86 TOTAL OF MAJOR HEAD : 4202 400.10 400.10106.00 25.00 159.86 Works tranferred to P.W.D. 400.00 400.00
0.10 NET TOTAL OF MAJOR HEAD : 4202 0.10 0.10
221DEMAND NO. 21
HIGHER AND TECHNICAL EDUCATIONControlling Officer : Director, Higher & Technical Education
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
2007-08 2008-09 2008-09
CAPITAL SECTIONSector : 'B' Social ServicesMajor Head : 6202 - Loans for Education, Sports, Art & CultureSub Major Head : 01 - General Education
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 203 - University & Higher EducationSub Head : (01) - Mizoram University (NLCPR)Detail Head : 00
45.86 0.10 Object Head (55) - Loans & Advances45.86 0.10 Total of 203 (01) (NLCPR)45.86 0.10 TOTAL OF MAJOR HEAD : 6202 (NLCPR)
151.86 25.20 159.86 TOTAL OF CAPITAL SECTION 400.10 400.10106.00 25.00 159.86 Works tranferred to P.W.D. 400.00 400.00
45.86 0.20 NET TOTAL OF CAPITAL SECTION 0.10 0.10
3474.81 1669.01 2265.10 1856.75 4019.84 2138.48 TOTAL OF REVENUE SECTION 3862.41 2733.85 6596.26151.86 25.20 159.86 TOTAL OF CAPITAL SECTION 400.10 400.10
3626.67 1669.01 2290.30 1856.75 4179.70 2138.48 TOTAL OF DEMAND NO. 21 4262.51 2733.85 6996.36106.00 25.00 159.86 Works tranferred to P.W.D. 400.00 400.00
3520.67 1669.01 2265.30 1856.75 4019.84 2138.48 NET TOTAL OF DEMAND NO. 21 (VOTED) 3862.51 2733.85 6596.36
2007-08 2008-09 2008-09
222DEMAND NO. 21
HIGHER AND TECHNICAL EDUCATIONControlling Officer : Director, Higher & Technical Education
2009-10Actual Budget Estimates Revised Estimates
Head of AccountBudget Estimates
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total54.96 80.44 88.92 111.85 89.89 120.95 (01) - Salaries 111.50 166.10 277.6022.03 6.02 44.50 5.20 38.00 5.30 (02) - Wages 55.55 5.30 60.85
0.96 2.21 7.42 0.10 6.40 6.10 (06) - Medical Treatment 12.81 12.818.14 1.75 14.82 3.90 11.00 3.90 (11) - Domestic Travel Expenses 16.70 3.90 20.60
1.50 1.50 (12) - Travelling Abroad 1.00 1.0041.80 8.44 45.62 9.60 36.20 9.60 (13) - Office Expenses 51.76 9.60 61.36
4.99 4.13 12.90 3.90 11.40 3.90 (14) - Rent, Rates, Taxes 11.65 3.90 15.553.00 6.00 3.00 (16) - Publications 1.00 1.00
91.35 30.87 69.60 7.50 58.60 7.50 (21) - Supplies and Materials 98.75 7.50 106.253.83 0.86 8.00 1.00 6.00 1.00 (26) - Advertising and Publicity 8.25 1.00 9.25
55.21 4.72 49.00 6.50 29.00 6.50 (27) - Minor Works 73.00 6.50 79.50572.78 77.97 500.00 85.00 723.30 100.48 (31) - Grants-in-aid 2229.98 126.00 2355.98
0.96 1.55 1.50 2.00 1.50 2.00 (34) - Scholarships/Stipend 2.00 2.00 4.00177.28 25.07 141.47 19.00 136.40 19.00 (50) - Other Charges 206.45 19.00 225.45
1.84 2.07 9.00 2.70 9.00 2.70 (51) - Motor Vehicles 3.00 2.70 5.70129.02 1625.05 1657.91 (53) - Major Works 867.23 867.23
1168.15 246.10 2625.30 258.25 2819.10 288.93 TOTAL OF DEMAND NO.22 3750.63 353.50 4104.13125.52 1625.00 1654.50 Works transferred to P.W.D. 862.56 862.56
1042.63 246.10 1000.30 258.25 1164.60 288.93 NET TOTAL OF DEMAND NO.22 2888.07 353.50 3241.57
Budget Estimates Revised EstimatesObject Head of Account
223DEMAND NO. 22
Abstract Schedule for Object Headwise ExpenditureSPORTS & YOUTH SERVICES
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual
Major Head : 2204 - Sports & Youth Services (Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total45.13 80.44 88.90 111.85 77.90 120.95 (01) - Salaries 99.50 166.10 265.6022.03 6.02 44.50 5.20 38.00 5.30 (02) - Wages 55.55 5.30 60.85
0.68 2.21 7.40 0.10 6.40 6.10 (06) - Medical Treatment 12.60 12.607.96 1.75 14.80 3.90 10.80 3.90 (11) - Domestic Travel Expenses 16.50 3.90 20.40
1.50 1.50 (12) - Travelling Abroad 1.00 1.0041.67 8.44 45.60 9.60 36.00 9.60 (13) - Office Expenses 51.75 9.60 61.35
4.99 4.13 12.90 3.90 11.40 3.90 (14) - Rent, Rates, Taxes 11.65 3.90 15.553.00 6.00 3.00 (16) - Publications 1.00 1.00
91.35 30.87 69.60 7.50 58.60 7.50 (21) - Supplies and Materials 98.75 7.50 106.253.83 0.86 8.00 1.00 6.00 1.00 (26) - Advertising and Publicity 8.25 1.00 9.25
28.00 4.72 49.00 6.50 29.00 6.50 (27) - Minor Works 73.00 6.50 79.50466.52 77.97 500.00 85.00 654.00 100.48 (31) - Grants-in-aid 2178.00 126.00 2304.00
0.96 1.55 1.50 2.00 1.50 2.00 (34) - Scholarships/Stipend 2.00 2.00 4.00126.14 25.07 141.30 19.00 136.40 19.00 (50) - Other Charges 206.45 19.00 225.45
1.84 2.08 9.00 2.70 9.00 2.70 (51) - Motor Vehicles 3.00 2.70 5.70(53) - Major Works 4.67 4.67
844.10 246.11 1000.00 258.25 1079.50 288.93 TOTAL OF MAJOR HEAD : 2204 2823.67 353.50 3177.1727.21 Works transferred to P.W.D.
816.89 246.11 1000.00 258.25 1079.50 288.93 NET TOTAL OF MAJOR HEAD : 2204 2823.67 353.50 3177.17Major Head : 2204 - Sports & Youth Services (CSS)
9.83 0.02 11.99 (01) - Salaries 12.00 12.000.28 0.02 (06) - Medical Treatment 0.21 0.210.18 0.02 0.20 (11) - Domestic Travel Expenses 0.20 0.200.13 0.02 0.20 (13) - Office Expenses 0.01 0.01
(16) - Publications106.26 69.30 (31) - Grants-in-aid 51.98 51.98
0.12 (50) - Other Charges116.68 0.20 81.69 TOTAL OF MAJOR HEAD : 2204 64.40 64.40
Major Head : 2552 - North Eastern Areas51.14 0.05 (50) - Other Charges30.71 0.05 3.41 (53) - Major Works81.85 0.10 3.41 TOTAL OF MAJOR HEAD : 2552
Major Head : 4202 - C.O. on Education, Sports, Art & Culture98.31 1625.00 1654.50 (53) - Major Works 862.56 862.5698.31 1625.00 1654.50 TOTAL OF MAJOR HEAD : 4202 862.56 862.5698.31 1625.00 1654.50 Works transferred to P.W.D. 862.56 862.56
NET TOTAL OF MAJOR HEAD : 4202
2008-09 2008-09 2009-10
224DEMAND NO. 22
Schedule for Object Headwise ExpenditureSPORTS & YOUTH SERVICES
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08
I Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION
Voted 3241.57 3241.57 Sector : 'B' Social ServicesCharged Major Head : 2204 - Sports & Youth ServicesTotal 3241.57 3241.57 Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001 - Direction & Administration Sub Head : (01) - DirectionDetail Head : 00
19.90 18.05 29.00 32.50 29.00 35.50 Object Head (01) - Salaries 40.00 48.30 88.3011.65 5.52 19.00 4.70 19.00 4.70 (02) - Wages 23.00 4.70 27.70
2.21 3.00 0.10 3.00 6.10 (06) - Medical Treatment 5.00 5.002.22 0.27 3.00 0.60 3.00 0.60 (11) - Domestic Travel Expenses 5.00 0.60 5.60
1.50 1.50 (12) - Travelling Abroad 1.00 1.003.24 4.77 5.00 2.40 5.00 2.40 (13) - Office Expenses 5.00 2.40 7.402.44 2.77 2.50 2.70 2.50 2.70 (14) - Rents, Rates, Taxes 3.00 2.70 5.703.00 3.00 3.00 (16) - Publication 1.00 1.005.29 19.20 4.00 2.00 4.00 2.00 (21) - Supplies and Materials 8.00 2.00 10.001.20 0.86 2.00 1.00 2.00 1.00 (26) - Advertising and Publicity 3.00 1.00 4.000.54 3.81 4.00 3.50 4.00 3.50 (27) - Minor Works 11.00 3.50 14.506.46 8.16 4.00 4.00 19.00 4.00 (50) - Other Charges 6.00 4.00 10.001.84 2.08 5.00 2.70 5.00 2.70 (51) - Motor Vehicles 3.00 2.70 5.70
57.78 67.70 85.00 56.20 100.00 65.20 Total of 001(01) 114.00 71.90 185.90Sub Head : (02) - District Office, LungleiDetail Head : 00
9.16 26.50 4.40 15.50 5.40 Object Head (01) - Salaries 16.50 6.50 23.000.68 1.50 1.50 (02) - Wages 1.00 1.000.53 1.00 1.00 (06) - Medical Treatment 1.00 1.000.83 1.00 1.00 (11) - Domestic Travel Expenses 1.00 1.004.45 2.00 2.00 (13) - Office Expenses 3.70 3.70
10.50 3.50 3.50 (21) - Supplies and Materials 3.00 3.001.00 1.00 1.00 (26) - Advertising and Publicity 1.00 1.007.00 4.00 4.00 (27) - Minor Works 4.00 4.007.80 4.50 4.50 (50) - Other Charges 4.50 4.50
41.95 45.00 4.40 34.00 5.40 Total of 001(02) 35.70 6.50 42.20
2009-10Actual Budget Estimates
225DEMAND NO. 22
SPORTS & YOUTH SERVICESControlling Officer : Director, Sports & Youth Services
Revised EstimatesHead of Account
Budget Estimates2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2204 - Sports & Youth ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001 - Direction & Administration Sub Head : (03) - District Office, KolasibDetail Head : 00
3.00 3.00 Object Head (01) - Salaries 4.00 4.000.97 1.50 1.50 (02) - Wages 2.00 2.00
(06) - Medical Treatment 0.50 0.50(11) - Domestic Travel Expenses 0.50 0.50
2.08 2.70 2.70 (13) - Office Expenses 2.00 2.000.29 0.80 0.80 (14) - Rents, Rates, Taxes6.68 4.00 4.00 (21) - Supplies and Materials 4.00 4.00
(27) - Minor Works 1.00 1.004.85 5.00 5.00 (50) - Other Charges 6.00 6.00
14.87 17.00 17.00 Total of 001(03) 20.00 20.00Sub Head : (04) - District Office, ChamphaiDetail Head : 00Object Head (01) - Salaries
1.57 1.50 1.50 (02) - Wages 2.00 2.00(06) - Medical Treatment 0.80 0.80(11) - Domestic Travel Expenses 1.00 1.00
1.95 2.00 2.00 (13) - Office Expenses 2.20 2.200.33 0.80 0.80 (14) - Rents, Rates, Taxes5.12 6.50 6.50 (21) - Supplies and Materials 7.00 7.00
(27) - Minor Works 1.00 1.005.20 5.20 5.20 (50) - Other Charges 6.00 6.00
14.17 16.00 16.00 Total of 001(04) 20.00 20.00Sub Head : (05) - District Office, SaihaDetail Head : 00Object Head (02) - Wages 2.00 2.00
(11) - Domestic Travel Expenses(13) - Office Expenses 1.80 1.80(14) - Rents, Rates, Taxes 2.00 2.00(21) - Supplies and Materials 9.00 9.00(26) - Advertising & Publicity 0.20 0.20(27) - Minor Works 5.00 5.00
Total of 001(05) 20.00 20.00
226DEMAND NO. 22
SPORTS & YOUTH SERVICESControlling Officer : Director, Sports & Youth Services
Revised EstimatesHead of Account
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2204 - Sports & Youth ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - Youth Welfare Programme for StudentsSub Head : (01) - 20 Mizoram NCC Indep. CoyDetail Head : 00
2.39 10.10 5.00 13.15 5.00 13.15 Object Head (01) - Salaries 6.00 19.50 25.501.76 1.50 1.50 (02) - Wages 1.50 1.500.15 0.50 0.50 (06) - Medical Treatment 0.50 0.500.43 0.13 0.80 0.30 0.80 0.30 (11) - Domestic Travel Expenses 0.80 0.30 1.100.97 1.19 1.00 1.35 1.00 1.35 (13) - Office Expenses 1.00 1.35 2.35
1.36 2.60 1.20 2.60 1.20 (14) - Rents, Rates, Taxes 2.60 1.20 3.800.75 0.09 0.60 0.50 0.60 0.50 (21) - Supplies and Materials 0.60 0.50 1.104.78 0.91 3.00 3.00 3.00 3.00 (27) - Minor Works 2.00 3.00 5.004.40 4.93 5.00 4.00 5.00 4.00 (50) - Other Charges 5.00 4.00 9.00
15.63 18.71 20.00 23.50 20.00 23.50 Total of 102(01) 20.00 29.85 49.85
Sub Head : (02) - 1st Mizo Bn. NCCDetail Head : 00Object Head (01) - Salaries
4.25 4.00 4.00 (02) - Wages 5.00 5.00(06) - Medical Treatment 1.00 1.00
0.25 1.00 1.00 (11) - Domestic Travel Expenses 1.00 1.003.30 3.00 3.00 (13) - Office Expenses 3.00 3.001.93 2.70 2.70 (14) - Rent, Rates, Taxes 2.00 2.001.00 1.00 1.00 (21) - Supplies and Materials 1.00 1.006.36 5.30 5.30 (50) - Other Charges 4.00 4.00
17.09 17.00 17.00 Total of 102 (02) 17.00 17.00
2009-10Actual Budget Estimates
227DEMAND NO. 22
SPORTS & YOUTH SERVICESControlling Officer : Director, Sports & Youth Services
Revised EstimatesHead of Account
Budget Estimates2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2204 - Sports & Youth ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - Youth Welfare Programme for StudentsSub Head : (03) - Girls Cadet Mizo NCC CoyDetail Head : 00
0.05 Object Head (13) - Office Expenses0.05 (50) - Other Charges0.10 Total of 102 (03)
Sub Head : (04) - Air Wing, NCCDetail Head : 00Object Head (01) - Salaries 5.00 5.00
2.50 (02) - Wages 2.00 2.001.33 2.00 0.50 (13) - Office Expenses 2.00 2.00
1.50 (14) - Rents, Rate, Taxes 2.00 2.001.00 (21) - Supplies and Materials 1.00 1.00
27.21 20.00 (27) - Minor Works 2.00 2.003.00 (50) - Other Charges 6.00 6.00
28.54 30.00 0.50 Total of 102 (04) 20.00 20.0027.21 Works transferred to P.W.D.
1.33 30.00 0.50 Net Total of 102 (04) 20.00 20.00
Sub Head : (05) - Navy Wing, NCCDetail Head : 00
0.05 Object Head (13) - Office Expenses0.05 (50) - Other Charges0.10 Total of 102 (05)
228DEMAND NO. 22
SPORTS & YOUTH SERVICESControlling Officer : Director, Sports & Youth Services
Revised EstimatesHead of Account
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2204 - Sports & Youth ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - Youth Welfare Programme for StudentsSub Head : (06) - Scouts & GuidesDetail Head : 00
1.25 16.60 1.50 20.40 1.50 22.40 Object Head (01) - Salaries 4.00 30.30 34.301.15 2.00 2.00 (02) - Wages 2.00 2.00
0.30 0.30 (06) - Medical Treatment 0.30 0.301.62 0.25 1.00 0.60 1.00 0.60 (11) - Domestic Travel Expenses 1.70 0.60 2.303.08 0.06 2.00 1.35 2.00 1.35 (13) - Office Expenses 3.00 1.35 4.354.84 1.98 4.00 2.00 4.00 2.00 (21) - Supplies and Materials 4.00 2.00 6.001.63 1.00 1.00 (26) - Advertising and Publicity 1.00 1.00
18.19 2.01 12.20 2.00 12.20 2.00 (50) - Other Charges 24.00 2.00 26.0031.76 20.90 24.00 26.35 24.00 28.35 Total of 102(06) 40.00 36.25 76.25
Sub Head : (07) - Youth AdventureDetail Head : 00
4.66 3.30 9.40 5.00 9.40 5.00 Object Head (01) - Salaries 7.00 7.40 14.402.00 2.00 (02) - Wages 2.00 2.000.60 0.60 (06) - Medical Treatment 1.50 1.50
0.45 1.00 0.40 1.00 0.40 (11) - Domestic Travel Expenses 1.50 0.40 1.901.40 0.04 1.00 1.80 1.00 1.80 (13) - Office Expenses 6.00 1.80 7.806.23 1.79 5.00 2.00 5.00 2.00 (21) - Supplies and Materials 7.10 2.00 9.10
11.32 4.92 4.00 4.00 4.00 4.00 (50) - Other Charges 4.90 4.00 8.9024.06 10.05 23.00 13.20 23.00 13.20 Total of 102 (07) 30.00 15.60 45.60
2009-10Actual Budget Estimates
229DEMAND NO. 22
SPORTS & YOUTH SERVICESControlling Officer : Director, Sports & Youth Services
Revised EstimatesHead of Account
Budget Estimates2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2204 - Sports & Youth ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - Youth Welfare Programme for StudentsSub Head : (08) - National Service SchemesDetail Head : 00
1.35 1.40 1.50 Object Head (01) - Salaries 2.10 2.100.50 0.50 0.60 (02) - Wages 0.60 0.60
(06) - Medical Treatment0.49 0.50 0.50 (11) - Domestic Travel Expenses 0.50 0.500.90 0.90 0.90 (13) - Office Expenses 0.90 0.90
30.00 30.00 30.00 (31) - Grants-in-Aid 30.00 30.001.00 1.00 1.00 (50) - Other Charges 1.00 1.00
30.00 4.24 30.00 4.30 30.00 4.50 Total of 102 (08) 30.00 5.10 35.10Sub Head : (09) - State Training Centre, TanhrilDetail Head : 00
1.99 2.00 2.00 Object Head (13) - Office Expenses 2.00 2.005.40 4.00 4.00 (21) - Supplies and Materials 6.00 6.006.00 2.00 2.00 (27) - Minor Works 10.00 10.002.71 2.00 2.00 (50) - Other Charges 6.00 6.00
16.10 10.00 10.00 Total of 102 (09) 24.00 24.00Sub Head : (10) - Directorate of NCCDetail Head : 00Object Head (02) - Wages 0.05 0.05
(13) - Office Expenses 0.05 0.05(14) - Rent, Rates, Taxes etc. 0.05(21) - Supplies and Materials 0.05 0.05(26) - Advertising & Publicity 0.05 0.05(50) - Other Charges 0.05 0.05
Total of 102 (10) 0.30 0.30
230DEMAND NO. 22
SPORTS & YOUTH SERVICESControlling Officer : Director, Sports & Youth Services
Revised EstimatesHead of Account
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2204 - Sports & Youth ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 103 - Youth Programme for Non StudentsSub Head : (01) - Youth Welfare ActivitiesDetail Head : 00Object Head (02) - Wages 2.00 2.00
1.93 3.80 3.80 (13) - Office Expenses 3.00 3.002.10 3.00 3.00 (21) - Supplies and Materials 8.00 8.006.68 5.00 5.00 (27) - Minor Works 5.00 5.00
15.07 11.00 11.00 (50) - Other Charges 12.00 12.0025.78 22.80 22.80 Total of 103(01) 30.00 30.00
Sub Head : (02) - Youth CommissionDetail Head : 00
4.00 Object Head (02) - Wages1.00 (06) - Medical Treatment4.00 (11) - Domestic Travel Expenses8.00 (13) - Office Expenses2.00 2.00 (14) - Rent, Rates, Taxes3.00 (16) - Publication
10.00 (21) - Supplies and Materials2.00 (26) - Advertising and Publicity
42.00 (31) - Grants-in-aid 50.00 50.0010.00 (50) - Other Charges4.00 4.00 (51) - Motor Vehicles
48.00 48.00 Total of 103(02) 50.00 50.00
231DEMAND NO. 22
SPORTS & YOUTH SERVICESControlling Officer : Director, Sports & Youth Services
Revised EstimatesHead of Account
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2204 - Sports & Youth ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 104 - Sports & GamesSub Head : (01) - Sports & GamesDetail Head : 00
7.77 31.04 14.50 35.00 14.50 38.00 Object Head (01) - Salaries 17.00 52.00 69.004.00 4.00 (02) - Wages 5.00 5.001.00 1.00 (06) - Medical Treatment 2.00 2.00
2.16 0.61 3.00 1.50 3.00 1.50 (11) - Domestic Travel Expenses 4.00 1.50 5.509.97 1.48 2.00 1.80 2.00 1.80 (13) - Office Expenses 4.00 1.80 5.80
32.34 7.81 10.00 1.00 10.00 1.00 (21) - Supplies and Materials 12.00 1.00 13.002.00 2.00 (26) - Advertising and Publicity 3.00 3.00
0.96 1.55 1.50 2.00 1.50 2.00 (34) - Scholarships / Stipend 2.00 2.00 4.0032.80 4.05 58.00 4.00 53.20 4.00 (50) - Other Charges 76.00 4.00 80.0086.00 46.54 96.00 45.30 91.20 48.30 Total of 104(01) 125.00 62.30 187.30
Sub Head : (02) - Sports CouncilDetail Head : 00
416.52 77.97 450.00 85.00 562.00 100.48 Object Head (31) - Grants-in-Aid 887.00 126.00 1013.00416.52 77.97 450.00 85.00 562.00 100.48 Total of 104(02) 887.00 126.00 1013.00
Sub Head : (03) - Mizoram Olympic AssociationDetail Head : 00Object Head (13) - Office Expenses
(21) - Supplies and Materials20.00 20.00 20.00 (31) - Grants-in-aid 20.00 20.0020.00 20.00 20.00 Total of 104(03) 20.00 20.00
2009-10Actual Budget Estimates
232DEMAND NO. 22
SPORTS & YOUTH SERVICESControlling Officer : Director, Sports & Youth Services
Revised EstimatesHead of Account
Budget Estimates2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2204 - Sports & Youth ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 104 - Sports & GamesSub Head : (04) - State Hockey Academy, ThenzawlDetail Head : 00
1.87 1.00 1.00 Object Head (13) - Office Expenses 3.00 3.004.99 2.00 2.00 (21) - Supplies and Materials 7.00 7.003.00 1.00 1.00 (27) - Minor Works 10.00 10.004.98 1.00 1.00 (50) - Other Charges 20.00 20.00
14.84 5.00 5.00 Total of 104(04) 40.00 40.00
Sub Head : (05) - State Sports Coaching Centre, LuangmualDetail Head : 00
3.05 2.00 2.00 Object Head (13) - Office Expenses 2.00 2.004.11 3.00 3.00 (21) - Supplies and Materials 3.00 3.00
2.00 2.00 (27) - Minor Works 2.00 2.004.00 3.00 3.00 (50) - Other Charges 3.00 3.00
11.16 10.00 10.00 Total of 104(05) 10.00 10.00
Sub Head : (06) - Sports MuseumDetail Head : 00
0.06 2.00 2.00 Object Head (13) - Office Expenses 2.00 2.004.00 4.00 (21) - Supplies and Materials 4.00 4.002.00 (50) - Other Charges 4.00 4.00
0.06 8.00 6.00 Total of 104(06) 10.00 10.00
Sub Head : (07) - Aizawl Sports Complex (TFC)Detail Head : 00Object Head (53)-Major WorksTotal of 104(07)
2009-10Actual Budget Estimates
233DEMAND NO. 22
SPORTS & YOUTH SERVICESControlling Officer : Director, Sports & Youth Services
Revised EstimatesHead of Account
Budget Estimates2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2204 - Sports & Youth ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 104 - Sports & GamesSub Head : (08) - S.Y.S. Football Academy, KolasibDetail Head : 00Object Head (02) - Wages 2.00 2.00
1.00 1.00 1.00 (13) - Office Expenses 2.00 2.002.00 2.00 2.00 (21) - Supplies and Materials 6.00 6.00
3.00 3.00 (27) - Minor Works 4.00 4.002.00 2.00 2.00 (50) - Other Charges 6.00 6.005.00 8.00 8.00 Total of 104(08) 20.00 20.00
Sub Head : (09) - Hockey Academy (Boys) KawnpuiDetail Head : 00
1.00 1.00 Object Head (02) - Wages 2.00 2.003.00 3.00 (13) - Office Expenses 2.00 2.002.00 2.00 (21) - Supplies and Materials 6.00 6.005.00 5.00 (27) - Minor Works 8.00 8.004.00 4.00 (50) - Other Charges 7.00 7.00
15.00 15.00 Total of 104(09) 25.00 25.00Sub Head : (10) - State Sports Academy, ZobawkDetail Head : 00Object Head (02) - Wages 2.00 2.00
(13) - Office Expenses 2.00 2.00(21) - Supplies and Materials 2.00 2.00(27) - Minor Works 8.00 8.00(50) - Other Charges 6.00 6.00
Total of 104(10) 20.00 20.00Sub Head : (11) - North Eastern Areas Detail Head : 01-Sialkal Mini Sport Complex at TeikhangObject Head (52)-Major Works 4.67 4.67Total of 104 (11) (01) 4.67 4.67Sub Head : (12) - District Sports Complex (ACA)Detail Head : 00Object Head (31) - Grants-in-aid 1191.00 1191.00Total of 104(12) 1191.00 1191.00
871.31 246.11 1000.00 258.25 1079.50 288.93 TOTAL OF MAJOR HEAD : 2204 (PLAN & NON PLAN) 2823.67 353.50 3177.1727.21 Works transferred to P.W.D.
844.10 246.11 1000.00 258.25 1079.50 288.93 NET TOTAL OF MAJOR HEAD : 2204 (PLAN & NON PLAN) 2823.67 353.50 3177.17
234DEMAND NO. 22
SPORTS & YOUTH SERVICESControlling Officer : Director, Sports & Youth Services
Revised EstimatesHead of Account
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2204 - Sports & Youth ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - Youth Welfare Programme Sub Head : (04) - National Service Schemes / C.S.S.Detail Head : 00
9.83 0.02 11.99 Object Head (01) - Salaries 12.00 12.000.28 0.02 (06) - Medical Treatment 0.21 0.210.18 0.02 0.20 (11) - Domestic Travel Expenses 0.20 0.200.13 0.02 0.20 (13) - Office Expenses 0.01 0.01
(16) - Publication63.00 0.02 69.30 (31) - Grants-in-Aid 51.98 51.98
(50) - Other Charges73.42 0.10 81.69 Total of 102(04) 64.40 64.40
Minor Head : 104 - Sports & Games Sub Head : (01) - Sports Council / C.S.S.Detail Head : 00
43.26 0.10 Object Head (31) - Grants-in-Aid43.26 0.10 Total of 104(01)
116.68 0.20 81.69 TOTAL OF MAJOR HEAD : 2204 - C.S.S. 64.40 64.40
2009-10Actual Budget Estimates
235DEMAND NO. 22
SPORTS & YOUTH SERVICESControlling Officer : Director, Sports & Youth Services
Revised EstimatesHead of Account
Budget Estimates2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2204 - Sports & Youth ServicesSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 122 - Sports and GamesSub Head : (02) - Creation of Sports Infrastructure /NEADetail Head : 00Object Head (21) - Supplies & Materials
51.14 0.05 (50) - Other Charges30.71 0.05 3.41 (53) - Major Works81.85 0.10 3.41 Total of 122 (02)
81.85 0.10 3.41 TOTAL OF MAJOR HEAD : 2552 / NEA871.31 246.11 1000.00 258.25 1079.50 288.93 TOTAL OF MAJOR HEAD : 2204 (Plan & Non Plan) 2823.67 353.50 3177.17116.68 0.20 81.69 TOTAL OF MAJOR HEAD : 2204 (CSS) 64.40 64.40
1069.84 246.11 1000.30 258.25 1164.60 288.93 TOTAL OF REVENUE SECTION 2888.07 353.50 3241.5727.21 Works transferred to P.W.D.
1042.63 246.11 1000.30 258.25 1164.60 288.93 TOTAL OF REVENUE SECTION 2888.07 353.50 3241.57
Major Head : 4202 - C.O. on Education, Sports, Art & CultureSub Major Head : 03 - Sports & Youth Services, Sports StadiaMinor Head : 102 - Sports StadiumSub Head : (01) - Aizawl Sports Complex / TFCDetail Head : 00
98.31 1625.00 1625.00 Object Head (53) - Major Works 406.00 406.0098.31 1625.00 1625.00 Total of 102 (01) / TFC 406.00 406.0098.31 1625.00 1625.00 Works transferred to P.W.D. 406.00 406.00
Net Total of 102 (01) / TFC
236DEMAND NO. 22
SPORTS & YOUTH SERVICESControlling Officer : Director, Sports & Youth Services
Revised EstimatesHead of Account
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 4202 - C.O. on Education, Sports, Art & CultureSub Major Head : 03 - Sports & Youth Services, Sports Stadia
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 800 - Other ExpenditureSub Head : (01) - Construction of Stadium at Champhai / NLCPRDetail Head : 00Object Head (53) - Major WorksTotal of 800 (01) / NLCPRWorks transferred to P.W.D.Net Total of 800 (01) / NLCPR
Sub Head : (02) - Construction of Administrative Building of NCC Air Wing / PlanDetail Head : 00
29.50 Object Head (53) - Major Works29.50 Total of 800 (01) / Plan29.50 Works transferred to P.W.D.
Net Total of 800 (01) / Plan
Sub Head : (03) - Construction of Indoor Stadium at Pitarte Tlang, Republic Vengthlang / NLCPR
Detail Head : 00Object Head (53) - Major Works 456.56 456.56Total of 800 (01) / NLCPR 456.56 456.56Works transferred to P.W.D. 456.56 456.56Net Total of 800 (01) / NLCPR
98.31 1625.00 1654.50 TOTAL OF MAJOR HEAD : 4202 / TFC & NLCPR 862.56 862.5698.31 1625.00 1654.50 Works transferred to P.W.D. 862.56 862.56
NET TOTAL OF MAJOR HEAD : 4202 / TFC & NLCPR
98.31 1625.00 1654.50 TOTAL OF CAPITAL SECTION 862.56 862.561069.84 246.11 1000.30 258.25 1164.60 288.93 TOTAL OF REVENUE SECTION 2888.07 353.50 3241.571168.15 246.11 2625.30 258.25 2819.10 288.93 TOTAL OF DEMAND NO.22 3750.63 353.50 4104.13125.52 1625.00 1654.50 Works transferred to P.W.D. 862.56 862.56
1042.63 246.11 1000.30 258.25 1164.60 288.93 NET TOTAL OF DEMAND NO.22 (VOTED) 2888.07 353.50 3241.57
2009-10Actual Budget Estimates
237DEMAND NO. 22
SPORTS & YOUTH SERVICESControlling Officer : Director, Sports & Youth Services
Revised EstimatesHead of Account
Budget Estimates2007-08 2008-09 2008-09
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total4.72 220.61 259.05 321.07 (01) - Salaries 0.80 395.55 396.35
15.43 8.25 11.70 0.30 11.80 0.30 (02) - Wages 12.40 12.405.96 0.10 0.20 17.04 (06) - Medical Treatment
4.65 0.90 7.10 2.10 6.60 2.10 (11) - Domestic Travel Expenses 6.55 2.20 8.7520.92 4.91 16.50 4.15 16.50 4.20 (13) - Office Expenses 27.50 4.45 31.95
4.49 5.30 4.80 (14) - Rent, Rates, Taxes 4.25 4.251.20 0.51 1.00 1.00 (16) - Publications 1.50 1.00 2.50
15.90 10.00 42.20 (21) - Supplies and Materials 11.00 11.000.76 0.09 1.20 0.45 1.70 0.45 (26) - Advertising and Publicity 1.30 0.45 1.75
77.33 93.00 0.30 93.00 0.30 (27) - Minor Works 110.20 1.30 111.501.00 0.10 1.00 0.10 (28) - Professional Services 1.00 0.10 1.10
27.00 0.20 14.00 0.20 14.00 0.20 (31) - Grants-in-aid 44.00 0.20 44.201.00 1.00 (34) - Scholarships/Stipend 1.00 1.00
62.68 0.65 52.20 0.65 62.40 0.65 (50) - Other Charges 69.50 1.90 71.403.00 1.40 2.00 1.40 2.00 1.40 (51) - Motor Vehicles 9.00 1.40 10.40
50.00 (53) - Major Works288.08 243.48 215.00 269.80 257.20 348.81 TOTAL OF DEMAND NO.23 300.00 408.55 708.5550.00 Works transferred to P.W.D.
238.08 243.48 215.00 269.80 257.20 348.81 NET TOTAL OF DEMAND NO.23 300.00 408.55 708.55
238DEMAND NO. 23
Abstract Schedule for Object Headwise ExpenditureART & CULTURE
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates
Object Head of Account
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total4.72 220.61 259.05 321.07 (01) - Salaries 0.80 395.55 396.35
15.43 8.25 11.70 0.30 11.80 0.30 (02) - Wages 12.40 12.405.96 0.10 0.20 17.04 (06) - Medical Treatment
4.65 0.90 7.10 2.10 6.60 2.10 (11) - Domestic Travel Expenses 6.55 2.20 8.7520.92 4.91 16.50 4.15 16.50 4.20 (13) - Office Expenses 27.50 4.45 31.95
4.49 5.30 4.80 (14) - Rent, Rates, Taxes 4.25 4.251.20 0.51 1.00 1.00 (16) - Publications 1.50 1.00 2.50
15.90 10.00 42.20 (21) - Supplies and Materials 11.00 11.000.76 0.09 1.20 0.45 1.70 0.45 (26) - Advertising and Publicity 1.30 0.45 1.75
77.33 93.00 0.30 93.00 0.30 (27) - Minor Works 110.20 1.30 111.501.00 0.10 1.00 0.10 (28) - Professional Services 1.00 0.10 1.10
27.00 0.20 14.00 0.20 14.00 0.20 (31) - Grants-in-aid 44.00 0.20 44.201.00 1.00 (34) - Scholarships/Stipend 1.00 1.00
62.68 0.65 52.20 0.65 58.40 0.65 (50) - Other Charges 69.50 1.90 71.403.00 1.40 2.00 1.40 2.00 1.40 (51) - Motor Vehicles 9.00 1.40 10.40
(53) - Major Works238.08 243.48 215.00 269.80 253.20 348.81 TOTAL OF MAJOR HEAD : 2205 300.00 408.55 708.55
Major Head : 2552 - North Eastern Areas 4.00 (50) - Other Charges4.00 TOTAL OF MAJOR HEAD : 2552 (NEA)
Major Head : 4202 - C.O. on Education, Art & Culture, Sports(53) - Major WorksTOTAL OF MAJOR HEAD : 2205 (PLAN)
Major Head : 4202 - C.O. on Education, Art & Culture, Sports50.00 (53) - Major Works50.00 TOTAL OF MAJOR HEAD : 2205 (CSS)
239DEMAND NO. 23
Major Head : 2205 - Art & CultureSchedule for Object Headwise Expenditure
ART & CULTURE
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08 2008-09 2008-09 2009-10
I Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION
Voted 708.55 708.55 Sector : 'B' Social ServicesCharged Major Head : 2205 - Art & CultureTotal 708.55 708.55 Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00
60.47 4.85 62.90 85.47 Object Head (01) - Salaries 0.80 93.40 94.208.91 4.85 (02) - Wages 5.90 5.90
5.96 0.10 17.04 (06) - Medical Treatment3.17 0.51 3.00 0.60 3.00 0.60 (11) - Domestic Travel Expenses 2.55 0.60 3.156.05 1.40 3.00 1.40 3.00 1.40 (13) - Office Expenses 4.00 1.40 5.40
(16) - Publications0.49 0.50 0.15 0.50 0.15 (26) - Advertising and Publicity 0.50 0.15 0.657.00 1.00 1.00 (27) - Minor Works 16.50 16.50
1.00 0.05 1.00 0.05 (28) - Professional Services 1.00 0.05 1.0510.00 3.00 3.00 (31) - Grants-in-Aid 9.50 9.50
1.00 1.00 (34) - Scholarships/Stipend 1.00 1.0025.16 13.40 18.40 (50) - Other Charges 15.00 15.00
3.00 1.40 2.00 1.40 2.00 1.40 (51) - Motor Vehicles 9.00 1.40 10.4063.78 69.74 32.75 66.60 37.75 106.11 Total of 001(01) - Direction 65.75 97.00 162.75
Sub Head : (02) - AdministrationDetail Head : 00Object Head (02) - Wages
1.00 1.00 1.00 (27) - Minor Works 1.00 1.00 2.001.92 1.00 1.00 (50) - Other Charges 1.00 1.00 2.002.92 2.00 2.00 Total of 001(02) - Administration 2.00 2.00 4.00
240DEMAND NO. 23
ART & CULTUREControlling Officer : Director, Art & Culture
Revised EstimatesHead of Account
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2205 - Art & CultureSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001 - Direction & AdministrationSub Head : (03) - Publication BoardDetail Head : 00Object Head (02) - Wages
(11) - Domestic Travel Expenses1.00 0.50 0.50 (13) - Office Expenses 0.50 0.50
12.00 6.00 6.00 (31) - Grants-in-Aid 14.50 14.5013.00 6.50 6.50 Total of 001(03) - Publication Board 15.00 15.00
Sub Head : (04) - District AdministrationDetail Head : 00
8.70 Object Head (01) - Salaries 10.70 10.70(02) - Wages(06) - Medical Treatment
0.32 0.20 0.20 (11) - Domestic Travel Expenses 0.20 0.10 0.301.84 1.00 1.00 (13) - Office Expenses 1.10 0.25 1.350.89 1.00 1.00 (14) - Rents, Rates, Taxes 0.90 0.900.16 0.50 0.50 (26) - Advertising and Publicity 0.50 0.501.95 1.00 1.00 (50) - Other Charges 1.00 0.25 1.255.16 3.70 3.70 8.70 Total of 001(04) - District Administration 3.70 11.30 15.00
2009-10Actual Budget Estimates
241DEMAND NO. 23
ART & CULTUREControlling Officer : Director, Art & Culture
Revised EstimatesHead of Account
Budget Estimates2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2205 - Art & CultureSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101 - Fine Arts EducationSub Head : (01) - Instt. of Music & Fine ArtsDetail Head : 00
21.56 23.45 30.40 Object Head (01) - Salaries 34.85 34.850.98 1.05 0.30 1.05 0.30 (02) - Wages 1.10 1.10
(06) - Medical Treatment0.08 0.50 0.15 0.50 0.15 (11) - Domestic Travel Expenses 0.50 0.15 0.652.57 0.25 2.00 0.25 2.00 0.25 (13) - Office Expenses 2.00 0.25 2.25
(16) - Publications0.05 0.05 (26) - Advertising and Publicity 0.05 0.05
2.65 2.00 2.00 (50) - Other Charges 2.00 2.006.28 21.81 5.55 24.20 5.55 31.15 Total of 101(01) - Instt. of Music & Fine Arts 5.60 35.30 40.90
Minor Head : 102 - Promotion of Arts & CultureSub Head : (01) - Cultural ProgrammeDetail Head : 00Object Head (02) - Wages
0.50 0.30 0.50 0.30 (11) - Domestic Travel Expenses 0.50 0.30 0.800.87 0.30 1.00 0.30 1.00 0.30 (13) - Office Expenses 1.50 0.30 1.803.61 0.65 3.00 0.65 3.00 0.65 (50) - Other Charges 2.00 0.65 2.654.48 0.95 4.50 1.25 4.50 1.25 Total of 102(01) - Cultural Programme 4.00 1.25 5.25
242DEMAND NO. 23
ART & CULTUREControlling Officer : Director, Art & Culture
Revised EstimatesHead of Account
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2205 - Art & CultureSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - Promotion of Arts & CultureSub Head : (02) - Improvement of Vanapa HallDetail Head : 00
2.29 7.20 11.50 12.60 Object Head (01) - Salaries 17.10 17.100.20 0.20 (06) - Medical Treatment0.10 0.10 0.10 0.10 (11) - Domestic Travel Expenses 0.10 0.10 0.20
0.45 0.15 1.00 0.15 1.00 0.15 (13) - Office Expenses 1.00 0.15 1.15(21) - Advertising & Publicity
1.10 0.15 0.15 (27) - Minor Works 1.00 0.15 1.150.83 0.50 0.50 (50) - Other Charges 1.00 1.00
(51) - Motor Vehicles4.67 7.35 1.80 11.90 1.80 13.00 Total of 102(02) - Improvement of Vanapa Hall 3.10 17.50 20.60
Sub Head : (03) - Tribal Research InstituteDetail Head : 00
38.01 43.30 47.80 Object Head (01) - Salaries 64.30 64.30(06) - Medical Treatment
0.21 0.35 0.35 (11) - Domestic Travel Expenses 0.35 0.351.33 0.70 0.75 (13) - Office Expenses 0.75 0.750.51 1.00 1.00 (16) - Publication 1.00 1.000.05 0.10 0.10 (26) - Advertising & Publicity 0.10 0.10
0.05 0.05 (28) - Professional Services 0.05 0.050.20 0.20 0.20 (31) - Grants-in-Aid 0.20 0.20
40.31 45.70 50.25 Total of 102(03) - Tribal Research Inst. 66.75 66.75
2009-10Actual Budget Estimates
243DEMAND NO. 23
ART & CULTUREControlling Officer : Director, Art & Culture
Revised EstimatesHead of Account
Budget Estimates2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2205 - Art & CultureSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 103 - Archaeology Sub Head : (01)- ArchaeologyDetail Head : 00
9.50 11.20 Object Head (01) - Salaries 14.10 14.100.53 8.25 0.55 0.55 (02) - Wages
(06) - Medical Treatment0.02 0.10 0.10 0.10 0.10 (11) - Domestic Travel Expenses 0.10 0.10 0.200.78 0.10 0.50 0.10 0.50 0.10 (13) - Office Expenses 0.90 0.10 1.002.42 1.00 1.00 (50) - Other Charges 2.00 2.003.75 8.35 2.15 9.70 2.15 11.40 Total of 103(01) - Archaeology 3.00 14.30 17.30
Sub Head : (02) - Archaeological SurveyDetail Head : 00Object Head (01) - Salaries
(06) - Medical Treatment0.61 0.50 0.50 (13) - Office Expenses 0.50 0.500.69 0.50 0.50 (50) - Other Charges 0.50 0.50
(51) - Motor Vehicles1.30 1.00 1.00 Total of 103(02) - Archaeological Survey 1.00 1.00
244DEMAND NO. 23
ART & CULTUREControlling Officer : Director, Art & Culture
Revised EstimatesHead of Account
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2205 - Art & CultureSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 104 - ArchivesSub Head : (01) - ArchivesDetail Head : 00
19.13 21.00 26.20 Object Head (01) - Salaries 31.20 31.200.55 0.55 0.55 (02) - Wages 0.60 0.60
(06) - Medical Treatment0.28 0.05 0.15 0.15 (11) - Domestic Travel Expenses 0.20 0.15 0.351.20 0.34 1.50 0.35 1.50 0.35 (13) - Office Expenses 2.00 0.35 2.35
(16) - Publications 0.50 0.500.02 0.02 0.10 0.05 0.10 0.05 (26) - Advertising and Publicity 0.10 0.05 0.150.20 0.50 0.50 (27) - Minor Works 1.00 1.00
(31) - Grants-in-Aid1.20 1.00 1.00 (50) - Other Charges 1.00 1.003.45 19.54 3.65 21.55 3.65 26.75 Total of 104(01) - Archives 5.40 31.75 37.15
Minor Head : 105 - Public LibrariesSub Head : (01) - State LibraryDetail Head : 00
2.43 18.91 23.40 23.90 Object Head (01) - Salaries 34.80 34.800.37 (03) - Wages
(06) - Medical Treatment0.20 0.10 0.20 0.10 (11) - Domestic Travel Expenses 0.20 0.10 0.30
1.49 0.34 1.00 0.35 1.00 0.35 (13) - Office Expenses 1.50 0.35 1.851.79 2.50 2.50 (14) - Rents, Rates, Taxes 1.85 1.854.00 (21) - Supplies and Materials
(27) - Minor Works 13.20 13.205.00 5.00 5.00 (31) - Grants-in-Aid 20.00 20.002.00 (50) - Other Charges 1.00 1.00
17.08 19.25 8.70 23.85 8.70 24.35 Total of 105(01) - State Library 37.75 35.25 73.00
2009-10Actual Budget Estimates
245DEMAND NO. 23
ART & CULTUREControlling Officer : Director, Art & Culture
Revised EstimatesHead of Account
Budget Estimates2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2205 - Art & CultureSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 105 - Public LibrariesSub Head : (02) - District LibraryDetail Head : 00
28.09 34.80 37.40 Object Head (01) - Salaries 51.70 51.70(06) - Medical Treatment
0.39 0.06 0.60 0.15 0.60 0.15 (11) - Domestic Travel Expenses 0.50 0.15 0.651.81 0.23 2.00 0.30 2.00 0.30 (13) - Office Expenses 2.10 0.30 2.401.81 1.80 1.80 (14) - Rents, Rates, Taxes 1.50 1.502.25 2.00 2.00 (50) - Other Charges 5.00 5.006.26 28.38 6.40 35.25 6.40 37.85 Total of 105(02) - District Library 9.10 52.15 61.25
Minor Head : 107 - MuseumsSub Head : (01) - Museum, Art & GalleryDetail Head : 00
21.31 22.60 28.80 Object Head (01) - Salaries 33.60 33.601.78 1.80 1.80 (02) - Wages 1.80 1.80
(06) - Medical Treatment0.35 0.05 0.40 0.05 0.40 0.05 (11) - Domestic Travel Expenses 0.40 0.05 0.451.50 0.37 1.00 0.15 1.00 0.15 (13) - Office Expenses 2.30 0.15 2.450.09 0.02 0.10 0.10 0.10 0.10 (26) - Advertising and Publicity 0.20 0.10 0.300.03 0.50 0.15 0.50 0.15 (27) - Minor Works 1.50 0.15 1.651.50 1.00 1.00 (50) - Other Charges 2.00 2.005.25 21.75 4.80 23.05 4.80 29.25 Total of 107(01) - Museum, Art & Gallery 8.20 34.05 42.25
246DEMAND NO. 23
ART & CULTUREControlling Officer : Director, Art & Culture
Revised EstimatesHead of Account
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2205 - Art & CultureSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 107 - MuseumsSub Head : (02) - District MuseumDetail Head : 00
2.31 2.90 2.90 Object Head (02) - Wages 3.00 3.000.04 0.40 0.40 (11) - Domestic Travel Expenses 0.70 0.700.75 0.50 0.50 (13) - Office Expenses 1.00 1.001.20 (16) - Publications
(50) - Other Charges 2.00 2.004.30 3.80 3.80 Total of 107(02) - District Museum 6.70 6.70
Minor Head : 108 - Anthropological SurveySub Head : (01) - Anthropological SurveyDetail Head : 00
0.10 0.10 Object Head (11) - Domestic Travel Expenses 0.10 0.100.50 0.50 (13) - Office Expenses 1.50 1.500.50 0.50 (50) - Other Charges 0.50 0.501.10 1.10 Total of 108(01) - Anthrological Survey 2.10 2.10
Minor Head : 800 - Other ExpenditureSub Head : (01) - District GazetterDetail Head : 00
5.93 6.60 8.60 Object Head (01) - Salaries 9.80 9.800.10 0.10 (02) - Wages
(06) - Medical Treatment0.02 0.50 0.05 0.50 0.05 (11) - Domestic Travel Expenses 0.50 0.05 0.550.10 0.50 0.10 0.50 0.10 (13) - Office Expenses 0.60 0.10 0.70
(16) - Publications 1.00 1.000.50 0.50 (50) - Other Charges 0.50 0.50
6.05 1.60 6.75 1.60 8.75 Total of 800(01) - District Gazetter 2.60 9.95 12.55141.68 243.48 90.00 269.80 95.00 348.81 TOTAL OF MAJOR HEAD : 2205 (Plan & Non Plan) 175.00 408.55 583.55
2009-10Actual Budget Estimates
247DEMAND NO. 23
ART & CULTUREControlling Officer : Director, Art & Culture
Revised EstimatesHead of Account
Budget Estimates2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2205 - Art & CultureSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001 - Direction & AdministrationSub Head : (02) - Administration / TFCDetail Head : 00
6.00 10.00 20.10 Object Head (21) - Supplies and Materials 5.00 5.0068.00 75.00 75.00 (27) - Minor Works 72.00 72.0011.50 10.00 10.00 (50) - Other Charges 23.00 23.0085.50 95.00 105.10 Total of 001 (02) / TFC 100.00 100.00
Minor Head : 104 - ArchivesSub Head : (01) - Archives / TFCDetail Head : 00
5.90 2.10 Object Head (21) - Supplies and Materials 6.00 6.005.00 5.00 (27) - Minor Works 4.00 4.005.00 6.00 (50) - Other Charges
5.90 10.00 13.10 Total of 104 (01) / TFC 10.00 10.00Minor Head : 105 - Public LibrariesSub Head : (01) - State Library / TFCDetail Head : 00
10.00 Object Head (21) - Supplies and Materials(27) - Minor Works
5.00 5.00 (50) - Other Charges5.00 15.00 Total of 105 (01) / TFC
Minor Head : 107 - MuseumsSub Head : (01) - Museums Art Gallery / TFCDetail Head : 00Object Head (13) - Office Expenses 5.00 5.00
10.00 (21) - Supplies & Materials10.00 10.00 (27) - Minor Works
5.00 5.00 5.00 (50) - Other Charges 5.00 5.005.00 15.00 25.00 Total of 107 (01) / TFC 10.00 10.00
Sub Head : (02) - District Museum / TFCDetail Head : 00Object Head (50) - Other Charges 5.00 5.00Total of 107 (02) / TFC 5.00 5.00
96.40 125.00 158.20 TOTAL OF MAJOR HEAD : 2205 / TFC 125.00 125.00238.08 243.48 215.00 269.80 253.20 348.81 TOTAL OF MAJOR HEAD : 2205 300.00 408.55 708.55
2009-10Actual Budget Estimates
248DEMAND NO. 23
ART & CULTUREControlling Officer : Director, Art & Culture
Revised EstimatesHead of Account
Budget Estimates2007-08 2008-09 2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2205 - Art & CultureSub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 123 - Art & CultureSub Head : (02) - Cultural Programme (NEA)Detail Head : 00
4.00 Object Head (50) - Other Charges4.00 Total of 123 (02) (NEA)4.00 TOTAL OF MAJOR HEAD : 2552 (NEA)
238.08 243.48 215.00 269.80 257.20 348.81 TOTAL OF REVENUE SECTION 300.00 408.55 708.55
CAPITAL SECTION Major Head : 4202 - C.O. on Education, Sports, Art & CultureSub Major Head : 04 - Art & CultureMinor Head : 105 - Public LibrariesSub Head : (01) - Construction of building (CSS)Detail Head : 00
50.00 Object Head (53)-Major Works50.00 Total of 105 (01) (CSS)50.00 Works transferred to P.W.D.
Net Total of 105 (01) (CSS)50.00 TOTAL OF MAJOR HEAD : 4202 (PLAN & CSS)
50.00 TOTAL OF CAPITAL SECTION238.08 243.48 215.00 269.80 257.20 348.81 TOTAL OF REVENUE SECTION 300.00 408.55 708.55288.08 243.48 215.00 269.80 257.20 348.81 TOTAL OF DEMAND NO. 23 300.00 408.55 708.5550.00 Works transferred to P.W.D.
238.08 243.48 215.00 269.80 257.20 348.81 TOTAL OF DEMAND NO. 23 (VOTED) 300.00 408.55 708.55
249DEMAND NO. 23
ART & CULTUREControlling Officer : Director, Art & Culture
Revised EstimatesHead of Account
Budget Estimates2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
3049.11 3928.02 2545.95 4947.65 3781.65 5022.65 (01) - Salaries 4793.10 6748.80 11541.90
16.11 5.77 17.20 10.00 17.15 10.00 (02) - Wages 36.50 10.00 46.50
98.50 104.14 212.70 2.20 212.70 223.60 (06) - Medical Treatment 123.30 123.30
87.02 13.45 208.80 24.70 236.20 24.70 (11) - Domestic Travel Expenses 149.03 25.50 174.53
(12) - Travelling Abroad
443.53 50.62 536.05 45.70 645.06 45.70 (13) - Office Expenses 390.24 46.70 436.94
2.59 11.76 7.00 7.00 (14) - Rent, Rates, Taxes 6.50 7.00 13.50
13.33 6.50 16.00 6.50 21.25 6.50 (16) - Publications 15.00 6.50 21.50
0.35 3.00 3.00 (20) - Other Administrative Expenditure 2.00 2.00
494.03 20.00 470.31 20.00 599.59 20.00 (21) - Supplies & Materials 319.00 20.00 339.00
6.07 0.67 11.50 1.90 16.75 1.90 (26) - Advertising & Publicity 22.00 1.90 23.90
296.56 5.99 111.04 6.00 244.83 6.00 (27) - Minor Works 210.86 6.00 216.86
0.10 0.10 (28) - Professional Services 0.10 0.10 0.20
11.00 11.21 5361.00 10.00 2730.57 10.00 (31) - Grants-in-aid 13265.00 10.00 13275.00
124.34 23.35 155.04 25.00 161.66 25.00 (34) - Scholarships/Stipend 147.94 25.00 172.94
1.35 1.35 (41) - Secret-Service expenditure 1.50 1.50
409.17 86.87 487.38 100.80 3322.49 100.80 (50) - Other Charges 376.49 100.80 477.29
33.22 11.81 49.49 10.85 44.37 10.85 (51) - Motor Vehicles 26.50 10.85 37.35
478.49 5.10 288.54 5.10 655.84 5.10 (52) - Machinery & Equipment 378.15 5.10 383.25
23.92 27.50 411.20 (53) - Major Works 6.90 6.90
10.00 0.10 12.95 (55) - Loans & Advances
5596.99 4285.61 10501.60 5224.85 13117.26 5521.25 TOTAL OF DEMAND NO.24 20268.61 7025.75 27294.36
5.08 27.00 344.77 Works transferred to P.W.D. 6.40 6.40
30.00 Works transferred to P.H.E.
36.33 Works transferred to P & E
5591.91 4285.61 10474.60 5224.85 12706.16 5521.25 NET TOTAL OF DEMAND NO.24 20262.21 7025.75 27287.96
250
DEMAND NO. 24
Abstract Schedule for Object Headwise Expenditure
MEDICAL & PUBLIC HEALTH SERVICES
Budget Estimates
2007-08 2008-09 2008-09 2009-10
Actual Budget Estimates Revised EstimatesObject Head of Account
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
(HEALTH SERVICES)
2149.00 2410.23 1506.95 3105.70 2685.54 3105.70 (01) - Salaries 3230.10 4524.90 7755.00
1.01 5.77 2.00 10.00 2.00 10.00 (02) - Wages 1.50 10.00 11.50
23.44 63.75 110.70 2.00 110.70 119.30 (06) - Medical Treatment 68.30 68.30
53.91 8.74 115.16 10.90 141.59 10.90 (11) - Domestic Travel Expenses 97.49 11.70 109.19
(12) - Travelling Abroad
269.91 26.42 281.01 26.00 367.01 26.00 (13) - Office Expenses 232.04 27.00 259.04
1.80 2.80 2.80 (14) - Rent, Rates, Taxes 2.80 2.80
3.96 4.50 6.00 4.50 11.25 4.50 (16) - Publications 5.00 4.50 9.50
0.35 2.00 2.00 (20) - Other Administrative Expenditure 1.00 1.00
101.71 11.80 183.27 11.80 258.69 11.80 (21) - Supplies & Materials 68.90 11.80 80.70
5.63 0.49 10.00 1.20 15.25 1.20 (26) - Advertising & Publicity 12.00 1.20 13.20
216.44 4.99 61.02 5.00 174.83 5.00 (27) - Minor Works 58.86 5.00 63.86
0.10 0.10 (28) - Professional Services 0.10 0.10
11.00 4.94 361.00 5.00 361.00 5.00 (31) - Grants-in-aid 1005.00 5.00 1010.00
3.85 0.04 6.66 (34) - Scholarships/Stipend 2.94 2.94
1.35 1.35 (41) - Secret-Service expenditure 1.50 1.50
152.89 52.83 201.75 52.80 234.60 52.80 (50) - Other Charges 157.03 52.80 209.83
4.50 10.00 4.50 10.00 4.50 (51) - Motor Vehicles 0.50 4.50 5.00
212.25 0.10 23.10 0.10 63.96 0.10 (52) - Machinery & Equipment 43.15 0.10 43.25
27.00 27.00 (53) - Major Works 6.40 6.40
(55) - Loans & Advances
3205.00 2601.21 2901.00 3243.75 4472.08 3361.05 TOTAL OF HEALTH SERVICES 4990.21 4662.90 9653.11
27.00 27.00 Deduct works transferred to P.W.D. 6.40 6.40
3205.00 2601.21 2874.00 3243.75 4445.08 3361.05 NET TOTAL OF HEALTH SERVICES 4983.81 4662.90 9646.71
2007-08 2008-09 2008-09 2009-10
Actual Budget Estimates Revised EstimatesObject Head of Account
251
DEMAND NO. 24
Abstract Schedule for Object Headwise Expenditure
MEDICAL & PUBLIC HEALTH SERVICES
Budget Estimates
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
(HOSPITAL & MEDICAL EDUCATION)
900.11 1517.79 1039.00 1841.95 1096.11 1916.95 (01) - Salaries 1563.00 2223.90 3786.90
15.10 15.20 15.15 (02) - Wages 35.00 35.00
75.06 40.39 102.00 0.20 102.00 104.30 (06) - Medical Treatment 55.00 55.00
33.11 4.71 93.64 13.80 94.61 13.80 (11) - Domestic Travel Expenses 51.54 13.80 65.34
173.62 24.20 255.04 19.70 278.05 19.70 (13) - Office Expenses 158.20 19.70 177.90
2.59 9.96 4.20 4.20 (14) - Rent, Rates, Taxes 6.50 4.20 10.70
9.37 2.00 10.00 2.00 10.00 2.00 (16) - Publications 10.00 2.00 12.00
1.00 1.00 (20) - Other Administrative Expenditure 1.00 1.00
392.32 8.20 287.04 8.20 340.90 8.20 (21) - Supplies & Materials 250.10 8.20 258.30
0.44 0.18 1.50 0.70 1.50 0.70 (26) - Advertising & Publicity 10.00 0.70 10.70
80.12 1.00 50.02 1.00 70.00 1.00 (27) - Minor Works 152.00 1.00 153.00
(28) - Professional Services 0.10 0.10
6.27 5000.00 5.00 2369.57 5.00 (31) - Grants-in-aid 12260.00 5.00 12265.00
120.49 23.35 155.00 25.00 155.00 25.00 (34) - Scholarships/Stipend 145.00 25.00 170.00
256.28 33.93 285.63 48.00 3087.89 48.00 (50) - Other Charges 219.46 48.00 267.46
33.22 7.31 39.49 6.35 34.37 6.35 (51) - Motor Vehicles 26.00 6.35 32.35
266.24 5.00 265.44 5.00 384.10 5.00 (52) - Machinery & Equipment 335.00 5.00 340.00
23.92 0.50 474.63 (53) - Major Works 0.50 0.50
10.00 0.10 12.95 (55) - Loans & Advances
2391.99 1684.29 7600.60 1981.10 8527.83 2160.20 TOTAL OF HOSPITAL & MED. EDUCATION 15278.40 2362.85 17641.25
252
DEMAND NO. 24
Abstract Schedule for Object Headwise Expenditure
MEDICAL & PUBLIC HEALTH SERVICES
Budget Estimates
2007-08 2008-09 2008-09 2009-10
Actual Budget Estimates Revised EstimatesObject Head of Account
Major Head : 2210 - Medical & Public Health - Health Services (Plan & Non Plan)
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
(HEALTH SERVICES)
1277.39 2397.04 1410.45 3088.70 1359.45 3088.70 (01) - Salaries 1882.01 4499.60 6381.61
1.01 5.77 2.00 10.00 2.00 10.00 (02) - Wages 1.50 10.00 11.50
23.44 63.75 105.70 2.00 105.70 119.30 (06) - Medical Treatment 24.10 24.10
36.84 7.74 110.10 9.90 110.10 9.90 (11) - Domestic Travel Expenses 73.00 10.70 83.70
(12) - Travelling Abroad
199.78 25.62 268.00 25.20 268.00 25.20 (13) - Office Expenses 180.90 26.20 207.10
1.80 2.80 2.80 (14) - Rent, Rates, Taxes 2.80 2.80
3.96 4.50 6.00 4.50 6.00 4.50 (16) - Publications 5.00 4.50 9.50
0.35 2.00 2.00 (20) - Other Administrative Expenditure 1.00 1.00
51.21 11.80 183.25 11.80 183.25 11.80 (21) - Supplies & Materials 49.90 11.80 61.70
5.63 0.49 10.00 1.20 10.00 1.20 (26) - Advertising & Publicity 12.00 1.20 13.20
19.13 4.99 61.00 5.00 61.00 5.00 (27) - Minor Works 43.10 5.00 48.10
0.10 0.10 (28) - Professional Services 0.10 0.10
11.00 4.94 361.00 5.00 361.00 5.00 (31) - Grants-in-aid 1005.00 5.00 1010.00
(34) - Scholarships/Stipend
1.35 1.35 (41) - Secret-Service expenditure 1.50 1.50
137.55 52.83 201.70 52.80 201.70 52.80 (50) - Other Charges 130.00 52.80 182.80
4.50 10.00 4.50 10.00 4.50 (51) - Motor Vehicles 0.50 4.50 5.00
17.00 0.10 23.00 0.10 23.00 0.10 (52) - Machinery & Equipment 9.10 0.10 9.20
(64) - Write Off
1783.94 2586.22 2754.20 3224.95 2703.20 3342.25 TOTAL OF MAJOR HEAD : 2210 3417.11 4635.80 8052.91
253
DEMAND NO. 24
Schedule for Object Headwise Expenditure
MEDICAL & PUBLIC HEALTH SERVICES
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08 2008-09 2008-09 2009-10
Major Head : 2210 - Medical & Public Health (Health Services) (CSS) (Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
6.89 0.15 15.62 (01) - Salaries 15.62 15.62
(02) - Wages
(06) - Medical Treatment
0.08 0.03 1.48 (11) - Domestic Travel Expenses 1.48 1.48
2.50 0.05 5.25 (13) - Office Expenses
(14) - Rent, Rates, Taxes
5.25 (16) - Publications
2.90 0.02 (21) - Supplies & Materials
5.25 (26) - Advertising & Publicity
(27) - Minor Works
(31) - Grants-in-Aid
(34) - Scholarships/Stipend
5.00 0.05 5.25 (50) - Other Charges
(51) - Motor Vehicles
(52) - Machinery & Equipment
(53) - Major Works
17.37 0.30 38.10 TOTAL OF MAJOR HEAD : 2210 17.10 17.10
254
DEMAND NO. 24
Schedule for Object Headwise Expenditure
MEDICAL & PUBLIC HEALTH SERVICES
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08 2008-09 2008-09 2009-10
Major Head : 2211 - Family Welfare (Health Services)
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
81.47 13.19 96.00 17.00 96.00 17.00 (01) - Salaries 117.99 25.30 143.29
5.00 5.00 (06) - Medical Treatment 2.00 2.00
4.00 1.00 5.00 1.00 5.00 1.00 (11) - Domestic Travel Expenses 3.00 1.00 4.00
6.80 0.80 12.80 0.80 12.80 0.80 (13) - Office Expenses 3.50 0.80 4.30
(50) - Other Charges
92.27 14.99 118.80 18.80 118.80 18.80 TOTAL OF MAJOR HEAD : 2211 126.49 27.10 153.59
Major Head : 2211 - Family Welfare (Health Services) (CSS)
783.25 0.35 1214.47 (01) - Salaries 1214.48 1214.48
(06) - Medical Treatment 42.20 42.20
12.99 0.03 25.01 (11) - Domestic Travel Expenses 20.01 20.01
60.83 0.16 80.96 (13) - Office Expenses 47.64 47.64
47.60 75.44 (21) - Supplies & Materials 19.00 19.00
197.31 0.02 113.83 (27) - Minor Works 15.76 15.76
3.85 0.04 6.66 (34) - Scholarship/Stipend 2.94 2.94
10.34 27.65 (50) - Other Charges 27.03 27.03
(51) - Motor Vehicles
195.25 0.10 40.96 (52) - Machinery & Equipment 34.05 34.05
1311.42 0.70 1584.98 TOTAL OF MAJOR HEAD : 2211 (CSS) 1423.11 1423.11
Major Head : 4210 - C.O. on Medical & Public Health (Health Services)
27.00 27.00 (53) - Major Works 6.40 6.40
(55) - Loans & Advances
27.00 27.00 TOTAL OF MAJOR HEAD : 4210 6.40 6.40
27.00 27.00 Works transferred to P.W.D. 6.40 6.40
NET TOTAL OF MAJOR HEAD : 4210
255
DEMAND NO. 24
Schedule for Object Headwise Expenditure
MEDICAL & PUBLIC HEALTH
Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08 2008-09 2008-09 2009-10
Major Head : 2210 - Medical & Public Health (HME) (Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
891.00 1517.79 979.53 1840.95 1009.76 1915.95 (01) - Salaries 1447.00 2222.40 3669.40
15.10 15.20 15.15 (02) - Wages 35.00 35.00
15.16 39.48 101.00 0.20 101.00 104.30 (06) - Medical Treatment 54.00 54.00
33.11 4.71 89.62 13.80 89.61 13.80 (11) - Domestic Travel Expenses 46.70 13.80 60.50
171.97 24.20 246.52 19.70 261.55 19.70 (13) - Office Expenses 155.20 19.70 174.90
2.59 9.96 4.20 4.20 (14) - Rent, Rates, Taxes 6.50 4.20 4.20
9.37 2.00 10.00 2.00 10.00 2.00 (16) - Publications 10.00 2.00 2.00
1.00 1.00 (20) - Other Administrative Expenditure 1.00 1.00
392.32 8.20 287.02 8.20 322.06 8.20 (21) - Supplies & Materials 250.10 8.20 258.30
0.44 0.18 1.50 0.70 1.50 0.70 (26) - Advertising & Publicity 10.00 0.70 10.70
80.12 1.00 50.02 1.00 70.00 1.00 (27) - Minor Works 152.00 1.00 153.00
(28) - Professional Services 0.10 0.10
6.27 5000.00 5.00 2253.00 5.00 (31) - Grants-in-aid 12260.00 5.00 12265.00
120.49 23.35 155.00 25.00 155.00 25.00 (34) - Scholarships/Stipend 145.00 25.00 170.00
256.28 33.93 285.52 48.00 3035.13 48.00 (50) - Other Charges 219.46 48.00 267.46
33.22 7.31 39.49 6.35 14.37 6.35 (51) - Motor Vehicles 26.00 6.35 32.35
266.24 5.00 265.43 5.00 441.45 5.00 (52) - Machinery & Equipment 335.00 5.00 340.00
0.20 (53) - Major Works 0.50 0.50
2287.41 1683.38 7527.05 1980.10 7780.58 2159.20 TOTAL OF MAJOR HEAD : 2210 (HME) 15153.56 2361.35 17514.91
2007-08 2008-09 2008-09 2009-10Object Head of Account
256
DEMAND NO. 24
MEDICAL & PUBLIC HEALTH SERVICES
Budget EstimatesActual Budget Estimates Revised Estimates
Major Head : 2211 - Family Welfare (HME) (Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
59.35 1.00 59.35 1.00 (01) - Salaries 89.00 1.50 90.50
59.90 0.91 1.00 1.00 (06) - Medical Treatment 1.00 1.00
4.00 4.00 (11) - Domestic Travel Expenses 3.84 3.84
1.65 8.50 8.50 (13) - Office Expenses 3.00 3.00
61.55 0.91 72.85 1.00 72.85 1.00 TOTAL OF MAJOR HEAD : 2211 (HME) 96.84 1.50 98.34
Major Head : 2552 - North Eastern Areas (HME)
116.57 (21) - Supplies & Materials
17.84 (31) - Grants-in-aid
28.56 (50) - Other Charges
20.00 (51) - Motor Vehicles
110.00 (52) - Machinery & Equipment
292.97 TOTAL OF MAJOR HEAD : 2552 (HME)
Major Head : 2210 - Medical & Public Health (HME) (CSS)
9.11 0.12 27.00 (01) - Salaries 27.00 27.00
(06) - Medical Treatment
0.02 1.00 (11) - Domestic Travel Expenses 1.00 1.00
0.02 8.00 (13) - Office Expenses
0.02 1.00 (21) - Supplies & Materials
0.11 24.20 (50) - Other Charges
0.01 40.43 (52) - Machinery & Equipment
9.11 0.30 101.63 TOTAL OF MAJOR HEAD : 2210(HME) (CSS) 28.00 28.00
Budget Estimates Revised Estimates
2007-08 2008-09 2008-09 2009-10Object Head of Account
257
DEMAND NO. 24
MEDICAL & PUBLIC HEALTH SERVICES
Budget EstimatesActual
CAPITAL SECTION
Major Head : 4210 - C.O. on Medical & Public Health (HME) (Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
23.92 0.30 384.20 (53) - Major Works
23.92 0.30 384.20 TOTAL OF MAJOR HEAD : 4210 (HME)
5.08 317.77 Works transferred to P.W.D.
30.00 Works transferred to P.H.E.
36.33 Works transferred to P & E
18.84 0.30 0.10 NET TOTAL OF MAJOR HEAD : 4210 (HME)
Major Head : 6552 - Loans for North Eastern Areas
10.00 0.10 12.95 (55) - Loans & Advances
10.00 0.10 12.95 TOTAL OF MAJOR HEAD : 6552 (HME)
2007-08 2008-09 2008-09 2009-10Object Head of Account
258
DEMAND NO. 24
MEDICAL & PUBLIC HEALTH SERVICES
Budget EstimatesActual Budget Estimates Revised Estimates
I Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-
Revenue Capital Total REVENUE SECTION
Voted 27287.96 27287.96 Sector : 'B' Social Services
Charged Major Head : 2210 - Medical & Public Health
Total 27287.96 27287.96 Sub Major Head : 01 - Urban Health Services - Allopathy
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
(HEALTH SERVICES)
Minor Head : 001 - Direction & Administration
Sub Head : (01) - Direction
Detail Head : 00
34.89 70.55 26.00 119.40 9.50 119.40 Object Head (01) - Salaries 13.30 177.30 190.60
1.01 0.05 1.00 1.00 1.00 1.00 (02) - Wages 1.00 1.00 2.00
4.55 60.92 1.00 1.00 1.00 99.80 (06) - Medical Treatment 1.00 1.00
2.77 0.99 5.00 1.00 5.00 1.00 (11) - Domestic Travel Expenses 11.00 1.00 12.00
19.95 6.27 35.00 5.80 35.00 5.80 (13) - Office Expenses 27.06 5.80 32.86
2.00 2.00 (20) - Other Administrative Expenses 1.00 1.00
0.50 0.50 (26) - Advertising & Publicity 0.50 0.50
2.32 2.00 2.00 (27) - Minor works 2.00 2.00
0.10 0.10 (28) - Professional Services 0.10 0.10
9.00 20.00 20.00 (50) - Other Charges 11.00 11.00
74.49 138.78 92.00 128.80 75.50 227.60 Total of 001(01) 67.36 185.70 253.06
Sub Head : (02) - Administration
Detail Head : 00
88.63 125.62 105.00 137.40 93.20 137.40 Object Head (01) - Salaries 151.48 204.10 355.58
18.89 2.83 13.90 1.00 13.90 19.50 (06) - Medical Treatment 2.00 2.00
5.16 1.05 18.00 1.30 18.00 1.30 (11) - Domestic Travel Expenses 15.00 1.30 16.30
40.56 4.10 50.00 4.10 50.00 4.10 (13) - Office Expenses 32.00 4.10 36.10
1.80 2.80 2.80 (14) - Rents, Rates, Taxes 2.80 2.80
2.60 5.00 5.00 (27) - Minor Works 5.00 5.00
15.39 46.00 46.00 (50) - Other Charges 27.00 27.00
171.23 135.40 237.90 146.60 226.10 165.10 Total of 001(02) 232.48 212.30 444.78
259
2009-10
MEDICAL & PUBLIC HEALTH SERVICES
Controlling Officer : Director, Health Services
DEMAND NO. 24
Budget Estimates Revised EstimatesActual
Head of Account2007-08 2008-09 2008-09
Budget Estimates
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2210 - Medical & Public Health
Sub Major Head : 01 - Urban Health Services - Allopathy
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 104 - Medical Store Depots
Sub Head : (01) - Medical Store Depot
Detail Head : 00
15.43 15.93 18.00 19.40 18.00 19.40 Object Head (01) - Salaries 14.07 28.80 42.87
1.30 1.30 (06) - Medical Treatment 1.00 1.00
1.02 5.00 5.00 (11) - Domestic Travel Expenses 5.00 5.00
10.95 0.50 10.50 0.50 10.50 0.50 (13) - Office Expenses 7.00 0.50 7.50
2.00 10.00 120.00 10.00 120.00 10.00 (21) - Supplies & Materials 30.20 10.00 40.20
0.10 0.10 (26) - Advertising & Publicity 0.10 0.10
3.00 3.00 (27) - Minor Works 3.00 3.00
12.75 5.00 5.00 (50) - Other Charges 8.80 8.80
2.70 2.70 2.70 (51) - Motor Vehicles 2.70 2.70
15.00 0.10 10.00 0.10 10.00 0.10 (52) - Machinery & Equipment 6.00 0.10 6.10
57.15 29.23 172.80 32.80 172.80 32.80 Total of 104(01) 75.07 42.20 117.27
Minor Head : 109 - School Health Schemes
Sub Head : (01) - School Health Schemes
Detail Head : 00
2.95 8.85 7.20 16.50 7.20 16.50 Object Head (01) - Salaries 1.42 24.50 25.92
0.20 0.20 (06) - Medical Treatment 0.10 0.10
1.00 0.15 1.00 0.15 (11) - Domestic Travel Expenses 0.70 0.15 0.85
2.00 0.15 4.00 0.15 4.00 0.15 (13) - Office Expenses 2.00 0.15 2.15
0.96 5.00 5.00 (21) - Supplies & Materials 3.30 3.30
1.00 2.00 2.00 (52) - Machinery & Equipment 0.10 0.10
6.91 9.00 19.40 16.80 19.40 16.80 Total of 109(01) 7.62 24.80 32.42
Budget Estimates
2008-09 2009-10
260
MEDICAL & PUBLIC HEALTH SERVICES
DEMAND NO. 24
Controlling Officer : Director, Health Services
2007-08 2008-09
Actual Budget Estimates Revised Estimates
Head of Account
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2210 - Medical & Public Health
Sub Major Head : 01 - Urban Health Services - Allopathy
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 110 - Hospital & Dispensaries
Sub Head : (01) - Hospital & Dispensary
Detail Head : 00
211.07 337.22 266.00 377.90 243.30 377.90 Object Head (01) - Salaries 357.20 561.20 918.40
1.00 1.00 (02) - Wages 0.50 0.50
24.00 24.00 (06) - Medical Treatment 2.00 2.00
15.00 15.00 (11) - Domestic Travel Expenses 9.00 9.00
17.00 2.90 40.00 2.90 40.00 2.90 (13) - Office Expenses 26.00 2.90 28.90
3.00 3.00 3.00 (16) - Publications 3.00 3.00
0.40 0.40 0.40 (21) - Supplies & Materials 0.40 0.40
0.99 1.00 1.00 (27) - Minor Works 1.00 1.00
4.94 5.00 5.00 (31) - Grants-in-Aid 5.00 5.00
15.00 15.00 23.00 15.00 23.00 15.00 (50) - Other Charges 13.00 15.00 28.00
1.80 10.00 1.80 10.00 1.80 (51) - Motor Vehicles 0.50 1.80 2.30
243.07 366.25 379.00 407.00 356.30 407.00 Total of 110(01) 408.20 590.30 998.50
Sub Head : (03) - Pharmacy & Nursing Council
Detail Head : 00
9.00 9.00 9.00 Object Head (31) - Grants-in-Aid 3.00 3.00
9.00 9.00 9.00 Total of 110(03) 3.00 3.00
261
MEDICAL & PUBLIC HEALTH SERVICES
Controlling Officer : Director, Health Services
DEMAND NO. 24
Revised Estimates
Head of Account
Budget EstimatesActual Budget Estimates
2007-08 2008-09 2008-09 2009-10
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2210 - Medical & Public Health
Sub Major Head : 01 - Urban Health Services - Allopathy
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 200 - Other Health Schemes
Sub Head : (01) - Cobalt Theraphy Unit
Detail Head : 00
1.16 1.20 1.20 Object Head (01) - Salaries 1.57 1.57
(02) - Wages
0.10 0.10 (06) - Medical Treatment
1.00 1.00 (11) - Domestic Travel Expenses 0.60 0.60
(13) - Office Expenses
1.00 1.00 1.00 (21) - Supplies & Materials 0.40 0.40
1.00 1.00 (27) - Minor Works
(52) - Machinery & Equipment
2.16 4.30 4.30 Total of 200(01) 2.57 2.57
Sub Head : (02) - Cancer Research & Treatment Prog.
Detail Head : 00
0.22 1.00 1.00 Object Head (01) - Salaries
(06) - Medical Treatment
1.00 1.00 (11) - Domestic Travel Expenses 0.50 0.50
1.99 2.00 2.00 (13) - Office Expenses 1.00 1.00
5.00 1.00 1.00 (21) - Supplies & Materials 0.50 0.50
(27) - Minor Works
(50) - Other Charges
1.00 1.00 1.00 (52) - Machinery & Equipment
8.21 6.00 6.00 Total of 200(02) 2.00 2.00
572.22 678.66 920.40 732.00 869.40 849.30 TOTAL OF SUB MAJOR HEAD : 01 798.30 1055.30 1853.60
Budget Estimates
2008-09 2009-10
262
MEDICAL & PUBLIC HEALTH SERVICES
DEMAND NO. 24
Controlling Officer : Director, Health Services
2007-08 2008-09
Actual Budget Estimates Revised Estimates
Head of Account
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2210 - Medical & Public Health
Sub Major Head : 02 - Urban Health Services - Other System of Medicine
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 102 - Homeopathy
Sub Head : (01) - Homeopathy
Detail Head : 00
0.25 0.25 Object Head (01) - Salaries 0.60 0.60
(11) - Domestic Travel Expenses
1.00 1.00 1.00 (13) - Office Expenses 0.10 0.10
0.25 0.25 0.25 (21) - Supplies & Materials
1.25 1.50 1.50 Total of 102(01) 0.70 0.70
1.25 1.50 1.50 TOTAL OF SUB MAJOR HEAD : 02 0.70 0.70
Head of Account2008-09 2009-10
Controlling Officer : Director, Health Services
263
MEDICAL & PUBLIC HEALTH SERVICES
DEMAND NO. 24
Budget Estimates
2007-08 2008-09
Actual Budget Estimates Revised Estimates
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2210 - Medical & Public Health
Sub Major Head : 03 - Rural Health Services - Allopathy
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 102 - Subsidiary Health Centres
Sub Head : (01) - Subsidiary Health Centres
Detail Head : 00
531.81 525.81 724.00 724.00 Object Head (01) - Salaries 1075.10 1075.10
(06) - Medical Treatment
24.89 2.70 2.70 2.70 (11) - Domestic Travel Expenses 2.70 2.70
70.00 5.10 5.10 5.10 (13) - Office Expenses 5.10 5.10
41.00 0.60 0.60 0.60 (21) - Supplies & Materials 0.60 0.60
14.21 3.00 3.00 3.00 (27) - Minor Works 3.00 3.00
70.00 9.00 9.00 9.00 (50) - Other Charges 9.00 9.00
751.91 546.21 744.40 744.40 Total of 102(01) 1095.50 1095.50
Minor Head : 103 - Primary Health Centres
Sub Head : (01) - Primary Health Centres
Detail Head : 00
1019.37 560.00 1311.50 560.00 1311.50 Object Head (01) - Salaries 775.24 1860.30 2635.54
2.87 6.00 6.00 (02) - Wages 6.00 6.00
45.00 45.00 (06) - Medical Treatment 14.20 14.20
3.00 45.00 3.00 45.00 3.00 (11) - Domestic Travel Expenses 28.00 3.00 31.00
5.00 80.00 5.00 80.00 5.00 (13) - Office Expenses 70.00 5.00 75.00
0.80 50.00 0.80 50.00 0.80 (21) - Supplies & Materials 12.00 0.80 12.80
1.00 50.00 1.00 50.00 1.00 (27) - Minor Works 33.10 1.00 34.10
22.83 80.00 22.80 80.00 22.80 (50) - Other Charges 56.00 22.80 78.80
10.00 10.00 (52) - Machinery & Equipment 3.00 3.00
1054.87 920.00 1350.10 920.00 1350.10 Total of 103(01) 991.54 1898.90 2890.44
Head of Account2008-09 2009-10
Controlling Officer : Director, Health Services
264
MEDICAL & PUBLIC HEALTH SERVICES
DEMAND NO. 24
Budget Estimates
2007-08 2008-09
Actual Budget Estimates Revised Estimates
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2210 - Medical & Public Health
Sub Major Head : 03 - Rural Health Services - Allopathy
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 103 - Primary Health Centres
Sub Head : (02) - Matching for NRHM (ACA-OT)
Detail Head : 00
350.00 350.00 Object Head (31) - Grants-in-aid 1000.00 1000.00
350.00 350.00 Total of 103(02) 1000.00 1000.00
751.91 1601.08 1270.00 2094.50 1270.00 2094.50 TOTAL OF SUB MAJOR HEAD : 03 1991.54 2994.40 4985.94
Sub Major Head : 05 - Medical Education, Training & Research
Minor Head : 105 - Allopathy
Sub Head : (02) - Training
Detail Head : 00
Object Head (11) - Domestic Travel Expenses
1.00 2.00 2.00 (13) - Office Expenses 0.30 0.30
1.00 (50) - Other Charges
2.00 2.00 2.00 Total of 105(02) 0.30 0.30
2.00 2.00 2.00 TOTAL OF SUB MAJOR HEAD : 05 0.30 0.30
265
2009-10
MEDICAL & PUBLIC HEALTH SERVICES
Controlling Officer : Director, Health Services
DEMAND NO. 24
Budget Estimates Revised EstimatesActual
Head of Account2007-08 2008-09 2008-09
Budget Estimates
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2210 - Medical & Public Health
Sub Major Head : 06 - Public Health
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 101 - Prevention & Control of Diseases
Sub Head : (01) - National Leprosy Control Prog.
Detail Head : 00
35.09 91.89 50.00 114.60 50.00 114.60 Object Head (01) - Salaries 59.68 170.20 229.88
2.85 3.00 3.00 (02) - Wages 3.00 3.00
2.40 2.40 (06) - Medical Treatment 0.50 0.50
1.00 0.50 1.00 0.50 (11) - Domestic Travel Expenses 0.60 0.50 1.10
1.00 0.50 1.00 0.50 1.00 0.50 (13) - Office Expenses 0.70 0.50 1.20
36.09 95.24 54.40 118.60 54.40 118.60 Total of 101(01) 61.48 174.20 235.68
Sub Head : (02) - National Prog. for Control of Blindness
Detail Head : 00
9.42 12.78 9.70 14.20 9.70 14.20 Object Head (01) - Salaries 11.65 21.10 32.75
(06) - Medical Treatment
1.00 0.20 1.00 0.20 (11) - Domestic Travel Expenses 0.30 0.20 0.50
0.50 0.25 1.00 0.25 1.00 0.25 (13) - Office Expenses 0.50 0.25 0.75
9.92 13.03 11.70 14.65 11.70 14.65 Total of 101(02) 12.45 21.55 34.00
Budget Estimates
2008-09 2009-10
266
MEDICAL & PUBLIC HEALTH SERVICES
DEMAND NO. 24
Controlling Officer : Director, Health Services
2007-08 2008-09
Actual Budget Estimates Revised Estimates
Head of Account
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2210 - Medical & Public Health
Sub Major Head : 06 - Public Health
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 101 - Prevention & Control of Diseases
Sub Head : (03) - National T.B. Control Prog.
Detail Head : 00
21.92 84.96 26.00 110.90 26.00 110.90 Object Head (01) - Salaries 29.68 164.70 194.38
1.00 1.00 (06) - Medical Treatment 0.50 0.50
1.00 0.20 1.00 0.20 (11) - Domestic Travel Expenses 0.20 0.20
1.50 0.50 2.00 0.50 2.00 0.50 (13) - Office Expenses 0.06 0.50 0.56
0.50 1.00 1.00 (21) - Supplies & Materials 0.50 0.50
6.00 6.00 6.00 (50) - Other Charges 6.00 6.00
23.92 91.46 31.00 117.60 31.00 117.60 Total of 101(03) 30.74 171.40 202.14
Sub Head : (04) - Control of Epidemic
Detail Head : 00
68.76 0.10 78.00 0.10 78.00 Object Head (01) - Salaries 115.80 115.80
(06) - Medical Treatment
0.20 0.20 (11) - Domestic Travel Expenses 0.20 0.20
0.50 0.35 2.00 0.15 2.00 0.15 (13) - Office Expenses 2.00 0.15 2.15
0.50 5.00 5.00 (21) - Supplies & Materials 3.00 3.00
1.00 69.11 7.10 78.35 7.10 78.35 Total of 101(04) 5.00 116.15 121.15
267
MEDICAL & PUBLIC HEALTH SERVICES
Controlling Officer : Director, Health Services
DEMAND NO. 24
Revised Estimates
Head of Account
Budget EstimatesActual Budget Estimates
2007-08 2008-09 2008-09 2009-10
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2210 - Medical & Public Health
Sub Major Head : 06 - Public Health
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 101 - Prevention & Control of Diseases
Sub Head : (05) - Expanded Programme of Immunization
Detail Head : 00
8.80 9.20 9.20 Object Head (01) - Salaries 13.70 13.70
(06) - Medical Treatment
0.15 0.15 (11) - Domestic Travel Expenses 0.15 0.15
0.15 0.15 (13) - Office Expenses 0.15 0.15
8.80 9.50 9.50 Total of 101(05) 14.00 14.00
Sub Head : (06) - Sexually Transmitted Disease
Detail Head : 00
5.56 2.00 10.90 2.00 10.90 Object Head (01) - Salaries 16.20 16.20
(06) - Medical Treatment
0.60 0.10 0.60 0.10 (11) - Domestic Travel Expenses 0.10 0.10
0.99 1.00 1.00 (13) - Office Expenses 0.60 0.60
0.50 0.50 0.50 (50) - Other Charges 0.06 0.06
1.49 5.56 4.10 11.00 4.10 11.00 Total of 101(06) 0.66 16.30 16.96
Sub Head : (07) - National Goitre Control Programme
Detail Head : 00
Object Head (01) - Salaries
0.50 0.50 (11) - Domestic Travel Expenses
0.50 0.50 0.50 (13) - Office Expenses 0.50 0.50
0.50 1.00 1.00 Total of 101(07) 0.50 0.50
Head of Account2008-09 2009-10
Controlling Officer : Director, Health Services
268
MEDICAL & PUBLIC HEALTH SERVICES
DEMAND NO. 24
Budget Estimates
2007-08 2008-09
Actual Budget Estimates Revised Estimates
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2210 - Medical & Public Health
Sub Major Head : 06 - Public Health
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 101 - Prevention & Control of Diseases
Sub Head : (08) - National Malaria Eradication Programme
Detail Head : 00
281.42 290.00 5.80 290.00 5.80 Object Head (01) - Salaries 406.36 8.60 414.96
(02) - Wages
15.00 15.00 (06) - Medical Treatment 2.00 2.00
3.00 14.00 14.00 (11) - Domestic Travel Expenses 2.00 2.00
17.00 20.00 20.00 (13) - Office Expenses 0.18 0.18
(21) - Supplies & Materials
4.90 4.90 (50) - Other Charges 0.74 0.74
(52) - Machinery & Equipment
301.42 343.90 5.80 343.90 5.80 Total of 101(08) 411.28 8.60 419.88
Sub Head : (09) - Blood Transfussion Council
Detail Head : 00
2.00 2.00 2.00 Object Head (31) - Grants-in-Aid 2.00 2.00
2.00 2.00 2.00 Total of 101(09) 2.00 2.00
Sub Head : (10) - Disaster Management
Detail Head : 00
10.00 10.00 Object Head (50) - Other Charges 10.00 10.00
10.00 10.00 Total of 101(10) 10.00 10.00
269
MEDICAL & PUBLIC HEALTH SERVICES
Controlling Officer : Director, Health Services
DEMAND NO. 24
Budget Estimates
2007-08 2008-09
Actual Budget Estimates Revised Estimates
Head of Account2008-09 2009-10
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2210 - Medical & Public Health
Sub Major Head : 06 - Public Health
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 101 - Prevention & Control of Diseases
Sub Head : (16) - Integrated Disease Surveillance Project
Detail Head : 00
10.41 5.30 5.30 Object Head (50) - Other Charges 0.10 0.10
10.41 5.30 5.30 Total of 101 (16) 0.10 0.10
Minor Head : 104 - Drug Control
Sub Head : (01) - Drug Control Programme
Detail Head : 00
37.82 3.24 41.00 18.00 41.00 18.00 Object Head (01) - Salaries 51.98 26.80 78.78
1.20 1.20 (06) - Medical Treatment 0.80 0.80
1.00 0.20 1.00 0.20 (11) - Domestic Travel Expenses 0.30 1.00 1.30
3.93 5.00 5.00 (13) - Office Expenses 7.80 1.00 8.80
0.10 0.10 (26) - Advertising & Publicity 0.10 0.10
0.35 1.35 1.35 (41) - Secret Service Expenditure 1.50 1.50
3.00 5.00 5.00 (50) - Other Charges 3.10 3.10
44.75 3.59 53.20 19.65 53.20 19.65 Total of 104(01) 63.98 30.40 94.38
270
2009-10
MEDICAL & PUBLIC HEALTH SERVICES
Controlling Officer : Director, Health Services
DEMAND NO. 24
Budget Estimates Revised EstimatesActual
Head of Account2007-08 2008-09 2008-09
Budget Estimates
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2210 - Medical & Public Health
Sub Major Head : 06 - Public Health
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 107 - Public Health Laboratories
Sub Head : (01) - Public Health Laboratories
Detail Head : 00
2.70 3.10 3.10 Object Head (01) - Salaries 4.60 4.60
(06) - Medical Treatment
0.50 2.00 2.00 (13) - Office Expenses 0.10 0.10
0.50 2.00 2.00 (50) - Other Charges 0.20 0.20
1.00 2.70 4.00 3.10 4.00 3.10 Total of 107(01) 0.30 4.60 4.90
Minor Head : 112 - Public Health Education
Sub Head : (01) - Public Health Education
Detail Head : 00
5.56 15.00 7.00 17.90 7.00 17.90 Object Head (01) - Salaries 7.78 26.60 34.38
0.60 0.60 (06) - Medical Treatment
1.00 0.20 1.00 0.20 (11) - Domestic Travel Expenses 0.20 0.20
8.91 8.00 0.10 8.00 0.10 (13) - Office Expenses 3.00 0.10 3.10
3.96 1.50 6.00 1.50 6.00 1.50 (16) - Publication 5.00 1.50 6.50
5.63 0.49 10.00 0.50 10.00 0.50 (26) - Advertising & Publicity 12.00 0.50 12.50
(52) - Machinery & Equipment
24.06 16.99 32.60 20.20 32.60 20.20 Total of 112(01) 27.78 28.90 56.68
456.56 306.48 560.30 398.45 560.30 398.45 TOTAL OF SUB MAJOR HEAD : 06 626.27 586.10 1212.37
1783.94 2586.22 2754.20 3224.95 2703.20 3342.25 TOTAL OF MAJOR HEAD : 2210 (Plan/Non Plan) 3417.11 4635.80 8052.91
271
MEDICAL & PUBLIC HEALTH SERVICES
Controlling Officer : Director, Health Services
DEMAND NO. 24
Budget Estimates
2007-08 2008-09
Actual Budget Estimates Revised Estimates
Head of Account2008-09 2009-10
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2210 - Medical & Public Health
Sub Major Head : 02 - Rural Health Services - Other system of Medicines
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 102 - Homeopathy (ISM & H)
Sub Head : (01) - Homeopathy (CSS)
Detail Head : 00
2.40 0.05 5.62 Object Head : (01)-Salaries 5.62 5.62
(11)-Domestic Travel Expenses
(13)-Office Expenses
(21)-Supplies & Materials
(27)-Minor Works
0.15 0.05 (50)-Other Charges
(52)-Machinery & Equipment
2.55 0.10 5.62 TOTAL OF 102 (01) - C.S.S. 5.62 5.62
Minor Head : 200 - Other Systems
Sub Head : (01)- National Mental Health Programme/C.S.S.
Detail Head : 00
Object Head : (01)-Salaries
(13)-Office Expenses
TOTAL OF 200(01) - C.S.S.
2.55 0.10 5.62 TOTAL OF SUB MAJOR HEAD : 02 / CSS 5.62 5.62
272
2009-10
MEDICAL & PUBLIC HEALTH SERVICES
Controlling Officer : Director, Health Services
DEMAND NO. 24
Budget Estimates Revised EstimatesActual
Head of Account2007-08 2008-09 2008-09
Budget Estimates
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2210 - Medical & Public Health
Sub Major Head : 06 - Public Health
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 101 - Prevention and Control of Diseases
Sub Head : (01) - National Leprosy Control Programme /CSS
Detail Head : 00
1.00 Object Head : (13)-Office Expenses
2.90 (21)-Supplies & Materials
5.00 (50)-Other Charges
8.90 TOTAL OF 101(01)- C.S.S.
Sub Head : (02) - National Prog for Control of Blindness/C.S.S.
Detail Head : 00
0.05 Object Head : (01)-Salaries
0.03 (13)-Office Expenses
0.02 (21)-Supplies & Materials
(50)-Other Charges
0.10 TOTAL OF 101(02) - C.S.S.
Sub Head : (07) - National Goitre Control Prog./C.S.S.
Detail Head : 00
4.49 0.05 10.00 Object Head : (01)-Salaries 10.00 10.00
0.08 0.03 1.48 (11)-Domestic Travel Expenses 1.48 1.48
1.50 0.02 5.25 (13)-Office Expenses
5.25 (16)-Advertising & Publicity
5.25 (26)-Publications
5.25 (50)-Other Charges
6.07 0.10 32.48 TOTAL OF 101(07) - C.S.S. 11.48 11.48
14.97 0.20 32.48 Total of Sub Major Head : 06 (CSS & CPS) 11.48 11.48
17.52 0.30 38.10 TOTAL OF MAJOR HEAD : 2210 (CSS & CPS) 17.10 17.10
1801.46 2586.22 2754.50 3224.95 2741.30 3342.25 TOTAL OF MAJOR HEAD : 2210 (Health Services ) 3434.21 4635.80 8070.01
273
MEDICAL & PUBLIC HEALTH SERVICES
Controlling Officer : Director, Health Services
DEMAND NO. 24
Revised Estimates
Head of Account
Budget EstimatesActual Budget Estimates
2007-08 2008-09 2008-09 2009-10
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2211 - Family Welfare
Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 101 - Rural Family Welfare Services
Sub Head : (01) - Rural Family Welfare Services
Detail Head : 00
51.00 55.00 55.00 Object Head (01) - Salaries 72.31 72.31
3.10 3.10 (06) - Medical Treatment 2.00 2.00
1.00 2.00 2.00 (11) - Domestic Travel Expenses 1.00 1.00
2.00 5.00 5.00 (13) - Office Expenses 1.50 1.50
54.00 65.10 65.10 Total of 101(01) 76.81 76.81
Sub Head : (02) - Post Partum Unit at Sub Division level
Detail Head : 00
21.00 23.00 23.00 Object Head (01) - Salaries 30.31 30.31
1.10 1.10 (06) - Medical Treatment
1.00 1.00 1.00 (11) - Domestic Travel Expenses 1.00 1.00
2.00 5.00 5.00 (13) - Office Expenses 1.00 1.00
24.00 30.10 30.10 Total of 101(02) 32.31 32.31
Minor Head : 102 - Urban Family Welfare Services
Sub Head : (01) - District Post Partum Unit
Detail Head : 00
9.47 18.00 18.00 Object Head (01) - Salaries 15.37 15.37
0.80 0.80 (06) - Medical Treatment
2.00 2.00 2.00 (11) - Domestic Travel Expenses 1.00 1.00
2.80 2.80 2.80 (13) - Office Expenses 1.00 1.00
14.27 23.60 23.60 Total of 102 (01) 17.37 17.37
Minor Head : 103 - Maternity & Child Health
Sub Head : (01) - Maternity & Child Health/National Maternity Benefit Scheme
Detail Head : 00
13.19 17.00 17.00 Object Head (01) - Salaries 25.30 25.30
(06) - Medical Treatment
1.00 1.00 1.00 (11) - Domestic Travel Expenses 1.00 1.00
0.80 0.80 0.80 (13) - Office Expenses 0.80 0.80
14.99 18.80 18.80 Total of 103 (01) 27.10 27.10
92.27 14.99 118.80 18.80 118.80 18.80 TOTAL OF MAJOR HEAD : 2211 (Plan & Non Plan) 126.49 27.10 153.59
Budget Estimates
2008-09 2009-10
274
MEDICAL & PUBLIC HEALTH SERVICES
DEMAND NO. 24
Controlling Officer : Director, Health Services
2007-08 2008-09
Actual Budget Estimates Revised Estimates
Head of Account
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2211 - Family Wefare
Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 001 - Direction & Administration
Sub Head : (01) - Direction/C.S.S.
Detail Head : 00
26.69 0.05 43.72 Object Head : (01)-Salaries 43.72 43.72
5.00 (11)-Domestic Travel Expenses
0.05 48.00 (13)-Office Expenses 8.80 8.80
13.00 (21)-Supplies & Materials
(27)-Minor Works 4.00 4.00
9.50 (50)-Other Charges 3.00 3.00
5.00 (52)-Machinery & Equipment 14.05 14.05
26.69 0.10 124.22 TOTAL OF 001 (01) - C.S.S. 73.57 73.57
Sub Head : (02) - Administration/C.S.S.
Detail Head : 00
56.56 0.05 97.60 Object Head : (01)-Salaries 97.60 97.60
3.00 0.03 8.00 (11)-Domestic Travel Expenses 8.00 8.00
6.33 0.02 24.96 (13)-Office Expenses 13.00 13.00
5.35 (50)-Other Charges 8.25 8.25
65.89 0.10 135.91 TOTAL OF 001 (02) - C.S.S. 126.85 126.85
Minor Head : 003 - Training
Sub Head : (01) - Training of ANM /C.S.S.
Detail Head : 00
25.68 0.05 39.75 Object Head : (01)-Salaries 39.75 39.75
0.03 4.00 (13)-Office Expenses 3.16 3.16
(27)-Minor Works 3.00 3.00
2.20 0.02 5.14 (34)-Scholarship/Stipend 2.94 2.94
1.80 (50)-Other Charges 0.78 0.78
27.88 0.10 50.69 TOTAL OF 003(01) - C.S.S. 49.63 49.63
275
MEDICAL & PUBLIC HEALTH SERVICES
Controlling Officer : Director, Health Services
DEMAND NO. 24
Revised Estimates
Head of Account
Budget EstimatesActual Budget Estimates
2007-08 2008-09 2008-09 2009-10
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2211 - Family Wefare
Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 003 - Training
Sub Head : (02) - Training of MPW(M) /C.S.S.
Detail Head : 00
12.77 0.05 29.49 Object Head :(01)-Salaries 29.49 29.49
(06)-Medical Treatment
2.00 (11)-Domestic Travel Expenses 2.00 2.00
0.03 1.00 (13)-Office Expenses 1.32 1.32
(27)-Minor Works 3.00 3.00
1.65 0.02 1.52 (34)-Scholarship/Stipend
1.00 (50)-Other Charges 1.00 1.00
14.42 0.10 35.01 TOTAL OF 003(02) - C.S.S. 36.81 36.81
Minor Head : 101-Rural Family Welfare Services
Sub Head : (01) - Maintenance of Sub Centre /C.S.S.
Detail Head : 00
660.48 0.05 1001.38 Object Head :(01)-Salaries 1001.38 1001.38
(06)-Medical Treatment 41.00 41.00
9.99 10.01 (11)-Domestic Travel Expenses 10.01 10.01
54.50 0.03 3.00 (13)-Office Expenses 17.13 17.13
47.60 62.44 (21)-Supplies & Materials 19.00 19.00
197.31 0.02 113.83 (27)-Minor Works 5.76 5.76
10.34 10.00 (50)-Other Charges 12.00 12.00
128.21 30.00 (52)-Machinery & Equipment 20.00 20.00
1108.43 0.10 1230.66 TOTAL OF 101(01) - C.S.S. 1126.28 1126.28
Sub Head : (02) - Strengthening of Basic Training School at Health Training
& Research Centre /C.S.S.
Detail Head : 00
Object Head :(13)-Office Expenses
(21)-Supplies & Materials
(27)-Minor Works
TOTAL OF 101(02) - C.S.S.
Head of Account2008-09 2009-10
Controlling Officer : Director, Health Services
276
MEDICAL & PUBLIC HEALTH SERVICES
DEMAND NO. 24
Budget Estimates
2007-08 2008-09
Actual Budget Estimates Revised Estimates
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2211 - Family Wefare
Sub Major Head : 00
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 101 - Rural Family Welfare
Sub Head : (03) - Procurement of FW Materials /C.S.S.
Detail Head : 00
67.04 0.10 5.96 Object Head :(52)-Machinery & Equipment
67.04 0.10 5.96 TOTAL OF 102(03) - C.S.S.
Minor Head : 102-Urban Family Welfare Services
Sub Head : (01) - Urban Family Welfare /C.S.S.
Detail Head : 00
1.07 0.10 2.53 Object Head :(01)-Salaries 2.54 2.54
(06)-Medical Treatment 1.20 1.20
(13)-Office Expenses 4.23 4.23
(50)-Other Charges 2.00 2.00
1.07 0.10 2.53 TOTAL OF 102(01) - C.S.S. 9.97 9.97
Minor Head : 798-International Cooperation
Sub-Head : (01) - Sterilisation Beds/C.S.S.
Detail Head : 00
Object Head :(50)-Other Charges
TOTAL OF 798(01) - C.S.S.
1311.42 0.70 1584.98 TOTAL OF MAJOR HEAD: 2211 - C.S.S. 1423.11 1423.11
1403.69 14.99 119.50 18.80 1703.78 18.80 TOTAL OF MAJOR HEAD: 2211 (Health Services) 1549.60 27.10 1576.70
3205.15 2601.21 2874.00 3243.75 4445.08 3361.05 TOTAL OF REVENUE SECTION (Health Services) 4983.81 4662.90 9646.71
277
2009-10
MEDICAL & PUBLIC HEALTH SERVICES
Controlling Officer : Director, Health Services
DEMAND NO. 24
Budget Estimates Revised EstimatesActual
Head of Account2007-08 2008-09 2008-09
Budget Estimates
CAPITAL SECTION
Sector : 'B' Social Services
Major Head : 4210 - C.O. on Medical & Public Health
Sub Major Head : 02 - Rural Health Services
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 103 - Primary Health Centres
Sub Head : (01) - Primary Health Centres/ Plan
Detail Head : 00
27.00 27.00 Object Head (53)-Major Works 6.40 6.40
27.00 27.00 TOTAL OF 103(01) / PLAN 6.40 6.40
27.00 27.00 Works transferred to P.W.D. 6.40 6.40
NET TOTAL OF 103(01) / PLAN
Sub Major Head : 03 - Medical Education, Training & Research
Minor Head : 105 - Allopathy
Sub Head : (01) -MERT/Plan
Detail Head : 00
Object Head (53)-Major Works
TOTAL OF 105(01) PLAN
27.00 27.00 TOTAL OF CAPITAL SECTION /PLAN 6.40 6.40
27.00 27.00 Works Transferred to PWD 6.40 6.40
NET TOTAL OF CAPITAL SECTION /PLAN
27.00 27.00 TOTAL OF CAPITAL SECTION (Health Services) 6.40 6.40
3205.15 2601.21 2874.00 3243.75 4445.08 3361.05 TOTAL OF REVENUE SECTION (Health Services) 4983.81 4662.90 9646.71
3205.15 2601.21 2901.00 3243.75 4472.08 3361.05 TOTAL OF HEALTH SERVICES 4990.21 4662.90 9653.11
27.00 27.00 Works transferred to P.W.D. 6.40 6.40
3205.15 2601.21 2874.00 3243.75 4445.08 3361.05 NET TOTAL OF HEALTH SERVICES 4983.81 4662.90 9646.71
278
MEDICAL & PUBLIC HEALTH SERVICES
Controlling Officer : Director, Health Services
DEMAND NO. 24
Revised Estimates
Head of Account
Budget EstimatesActual Budget Estimates
2007-08 2008-09 2008-09 2009-10
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2210 - Medical & Public Health (HME)
Sub Major Head : 01 - Urban Health Services - Allopathy
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
(HOSPITAL & MEDICAL EDUCATION)
Minor Head : 001 - Direction & Administration
Sub Head : (51) - Direction
Detail Head : 00
20.34 7.40 22.10 7.40 22.10 Object Head (01) - Salaries 5.00 32.80 37.80
0.50 0.50 (02) - Wages 9.00 9.00
38.88 20.50 0.10 20.50 104.20 (06) - Medical Treatment 10.00 10.00
2.38 8.61 0.40 8.61 0.40 (11) - Domestic Travel Expenses 3.00 0.40 3.40
25.72 4.00 25.00 3.60 25.00 3.60 (13) - Office Expenses 10.00 3.60 13.60
(20) - Other Administrative Expenses
0.50 0.50 (26) - Advertising & Publicity 0.50 0.50
15.00 5.99 5.99 (27) - Minor works 50.00 50.00
12.90 10.00 10.00 (50) - Other Charges 9.50 9.50
56.00 63.22 78.00 26.70 78.00 130.80 Total of 001(51) 96.50 37.30 133.80
Sub Head : (52) - Administration
Detail Head : 00
8.84 41.73 25.45 50.60 25.45 50.60 Object Head (01) - Salaries 47.00 75.10 122.10
0.60 30.50 0.10 30.50 0.10 (06) - Medical Treatment 10.00 10.00
4.50 1.00 4.50 1.00 (11) - Domestic Travel Expenses 2.00 1.00 3.00
61.33 3.50 60.00 2.50 60.00 2.50 (13) - Office Expenses 20.00 2.50 22.50
29.93 10.00 10.00 (27) - Minor Works 42.00 42.00
43.54 45.50 45.50 (50) - Other Charges 20.00 20.00
143.64 45.83 175.95 54.20 175.95 54.20 Total of 001(52) 141.00 78.60 219.60
Revised EstimatesActual
Head of Account2007-08 2008-09 2008-09
Budget Estimates
279
2009-10
MEDICAL & PUBLIC HEALTH SERVICES
Controlling Officer : Director, Hospital & Medical Education
DEMAND NO. 24
Budget Estimates
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2210 - Medical & Health Services (HME)
Sub Major Head : 01 - Urban Health Services - Allopathy
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 104 - Medical Store Depots
Sub Head : (51) - Medical Store Depot
Detail Head : 00
1.10 4.65 1.10 5.20 1.10 5.20 Object Head (01) - Salaries 2.00 7.70 9.70
1.00 1.00 (11) - Domestic Travel Expenses 1.00 1.00
1.00 1.00 0.45 1.00 0.45 (13) - Office Expenses 1.00 0.45 1.45
257.81 7.00 159.00 7.00 159.00 7.00 (21) - Supplies & Materials 100.00 7.00 107.00
1.00 1.00 1.00 (50) - Other Charges 2.00 2.00
0.92 1.72 2.00 1.85 2.00 1.85 (51) - Motor Vehicles 3.00 1.85 4.85
108.25 5.00 101.90 5.00 101.90 5.00 (52) - Machinery & Equipment 100.00 5.00 105.00
370.08 18.37 267.00 19.50 267.00 19.50 Total of 104(51) 209.00 22.00 231.00
Minor Head : 110 - Hospital & Dispensaries
Sub Head : (51) - Hospital & Dispensaries
Detail Head : 00
401.76 878.92 466.10 1172.00 496.10 1212.00 Object Head (01) - Salaries 700.00 1229.00 1929.00
14.36 13.00 13.00 (02) - Wages 26.00 26.00
14.16 40.00 40.00 (06) - Medical Treatment 30.00 30.00
18.02 4.10 20.00 6.50 20.00 6.50 (11) - Domestic Travel Expenses 20.00 6.50 26.50
50.62 4.50 108.00 4.50 123.00 4.50 (13) - Office Expenses 100.00 4.50 104.50
9.37 2.00 10.00 2.00 10.00 2.00 (16) - Publications 10.00 2.00 12.00
1.00 1.00 (20) - Other Administrative Expenses 1.00 1.00
124.53 1.20 120.00 1.20 155.00 1.20 (21) - Supplies & Materials 144.00 1.20 145.20
0.44 1.50 1.50 (26) - Advertising & Publicity 10.00 10.00
33.19 1.00 32.00 1.00 52.00 1.00 (27) - Minor Works 50.00 1.00 51.00
6.27 5.00 3.00 5.00 (31) - Grants-in-Aid 10.00 5.00 15.00
180.98 31.99 197.00 32.00 175.13 32.00 (50) - Other Charges 150.00 32.00 182.00
24.50 1.80 37.50 1.80 12.37 1.80 (51) - Motor Vehicles 15.00 1.80 16.80
129.80 130.00 190.00 (52) - Machinery & Equipment 216.00 216.00
(53) - Major Works 0.50 0.50
1001.73 931.78 1176.10 1226.00 1292.10 1266.00 Total of 110(51) 1482.50 1283.00 2765.50
Budget Estimates
2008-09 2009-10
280
MEDICAL & PUBLIC HEALTH SERVICES
DEMAND NO. 24
Controlling Officer : Director, Hospital & Medical Education
2007-08 2008-09
Actual Budget Estimates Revised Estimates
Head of Account
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2210 - Medical & Public Health (HME)
Sub Major Head : 01 - Urban Health Services - Allopathy
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 110 - Hospital & Dispensaries
Sub Head : (52) - State Illness Fund
Detail Head : 00
15.00 15.00 Object Head (50) - Other Charges 15.00 15.00
15.00 15.00 Total of 110(52) 15.00 15.00
Sub Head : (53) - State Hospital
Detail Head : 00
0.05 0.05 Object Head (01) - Salaries
0.01 0.05 (02) - Wages
0.02 (11) - Domestic Travel Expenses
0.03 0.05 (13) - Office Expenses
0.01 (14) - Rents, Rates, Taxes
0.02 0.05 (21) - Supplies & Materials
0.01 (27) - Minor Works
0.02 (50) - Other Charges
0.01 (51) - Motor Vehicles
0.02 (52) - Machinery & Equipment
0.20 0.20 Total of 110 (53)
Sub Head : (54) - Tele Medicine
Detail Head : 00
Object Head (01) - Salaries 3.00 3.00
1.19 5.00 5.00 (13) - Office Expenses 3.00 3.00
1.19 5.00 5.00 Total of 110 (54) 6.00 6.00
281
MEDICAL & PUBLIC HEALTH SERVICES
Controlling Officer : Director, Hospital & Medical Education
DEMAND NO. 24
Revised Estimates
Head of Account
Budget EstimatesActual Budget Estimates
2007-08 2008-09 2008-09 2009-10
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2210 - Medical & Public Health (HME)
Sub Major Head : 01 - Urban Health Services - Allopathy
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 110 - Hospital & Dispensaries
Sub Head : (55) - Referral Hospital (NLCPR)
Detail Head : 00
0.02 Object Head (27) - Minor Works
0.02 (50) - Other Charges
90.53 (52) - Machinery & Equipment
0.04 90.53 Total of 110(55)
Sub Head : (56) - ICU at Civil Hospital, Aizawl
Detail Head : 00
0.01 0.01 Object Head (21) - Supplies & Materials
0.01 0.01 (27) - Minor Works
0.02 0.02 (52) - Machinery & Equipment
0.04 0.04 Total of 110 (56)
Sub Head : (57) - Referral Hospital
Detail Head : 00
Object Head (13) - Office Expenses 3.00 3.00
(50) - Other Charges 2.00 2.00
Total of 110(57) 5.00 5.00
2008-09 2008-09 2009-10
282
MEDICAL & PUBLIC HEALTH SERVICES
Controlling Officer : Director, Hospital & Medical Education
DEMAND NO. 24
Revised Estimates
Head of Account
Budget EstimatesActual Budget Estimates
2007-08
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2210 - Medical & Public Health (HME)
Sub Major Head : 01 - Urban Health Services - Allopathy
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 200 - Other Health Schemes
Sub Head : (51) - Cobalt Theraphy Unit
Detail Head : 00
9.49 9.02 9.06 Object Head (01) - Salaries 14.00 14.00
0.74 1.00 1.00 (02) - Wages
(06) - Medical Treatment
1.00 1.00 (11) - Domestic Travel Expenses 1.00 1.00
4.00 3.00 3.00 (13) - Office Expenses 2.50 2.50
5.00 3.00 3.00 (21) - Supplies & Materials 3.00 3.00
1.00 1.00 1.00 (27) - Minor Works 3.00 3.00
1.00 3.00 3.00 (50) - Other Charges 1.00 1.00
1.00 1.00 1.00 (52) - Machinery & Equipment 2.00 2.00
22.23 22.02 22.06 Total of 200(51) 26.50 26.50
Sub Head : (52) - Cancer Research & Treatment Prog.
Detail Head : 00
44.07 44.06 44.06 Object Head (01) - Salaries 62.00 62.00
1.00 5.00 5.00 (06) - Medical Treatment 2.00 2.00
0.30 1.00 1.00 (11) - Domestic Travel Expenses 1.00 1.00
1.00 2.50 2.50 (13) - Office Expenses 2.00 2.00
4.98 5.00 5.00 (21) - Supplies & Materials 3.00 3.00
1.00 1.00 1.00 (27) - Minor Works 2.00 2.00
2.00 2.00 (50) - Other charges 1.91 1.91
15.85 11.00 11.00 (52) - Machinery & Equipment 5.00 5.00
68.20 71.56 71.56 Tota of 200(52) 78.91 78.91
1663.07 1059.20 1795.91 1341.40 2002.44 1485.50 TOTAL OF SUB MAJOR HEAD : 01 2045.41 1435.90 3481.31
Budget Estimates
2008-09 2009-10
283
MEDICAL & PUBLIC HEALTH SERVICES
DEMAND NO. 24
Controlling Officer : Director, Hospital & Medical Education
2007-08 2008-09
Actual Budget Estimates Revised Estimates
Head of Account
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2210 - Medical & Public Health (HME)
Sub Major Head : 02 - Urban Health Services - Other System of Medicine
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 102 - Homeopathy
Sub Head : (51) - Homeopathy - ISM
Detail Head : 00
3.04 3.14 3.14 Object Head (01) - Salaries 8.00 8.00
3.04 3.14 3.14 Total of 102(51) 8.00 8.00
3.04 3.14 3.14 TOTAL OF SUB MAJOR HEAD : 02 8.00 8.00
Head of Account2008-09 2009-10
Controlling Officer : Director, Hospital & Medical Education
284
MEDICAL & PUBLIC HEALTH SERVICES
DEMAND NO. 24
Budget Estimates
2007-08 2008-09
Actual Budget Estimates Revised Estimates
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2210 - Medical & Public Health (HME)
Sub Major Head : 03 - Rural Health Services - Allopathy
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 102 - Subsidiary Health Centres
Sub Head : (51) - Subsidiary Health Centre
Detail Head : 00
206.09 218.70 253.70 Object Head (01) - Salaries 324.80 324.80
(06) - Medical Treatment
2.00 2.00 (11) - Domestic Travel Expenses 2.00 2.00
5.25 3.30 3.30 (13) - Office Expenses 3.30 3.30
211.34 224.00 259.00 Total of 102(51) 330.10 330.10
Minor Head : 103 - Primary Health Centre
Sub Head : (51) - Primary Health Centre
Detail Head : 00
355.25 180.58 357.05 188.00 357.05 188.00 Object Head (01) - Salaries 510.00 279.20 789.20
0.60 0.60 (02) - Wages
(06) - Medical Treatment
5.51 10.00 2.00 10.00 2.00 (11) - Domestic Travel Expenses 1.00 2.00 3.00
12.19 5.25 17.00 3.60 17.00 3.60 (13) - Office Expenses 1.00 3.60 4.60
(50) - Other Charges
372.95 185.83 384.65 193.60 384.65 193.60 Total of 103(51) 512.00 284.80 796.80
372.95 397.17 384.65 417.60 384.65 452.60 TOTAL OF MAJOR HEAD : 03 512.00 614.90 1126.90
Head of Account2008-09 2009-10
Controlling Officer : Director, Hospital & Medical Education
285
MEDICAL & PUBLIC HEALTH SERVICES
DEMAND NO. 24
Budget Estimates
2007-08 2008-09
Actual Budget Estimates Revised Estimates
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2210 - Medical & Public Health (HME)
Sub Major Head : 05 - Medical Education, Training & Research
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 105 - Allopathy
Sub Head : (51) - Medical Education
Detail Head : 00
17.95 13.45 13.45 Object Head (01) - Salaries 20.00 20.00
(06) - Medical Treatment
0.61 1.00 1.00 (11) - Domestic Travel Expenses 1.00 1.00
0.50 1.70 2.50 0.90 2.50 0.90 (13) - Office Expenses 0.90 0.90
9.96 4.20 4.20 (14) - Rent, Rates, Taxes 4.20 4.20
0.18 0.20 0.20 (26) - Advertising & Publicity 0.20 0.20
111.34 23.35 145.00 25.00 145.00 25.00 (34) - Scholarship/Stipend 135.00 25.00 160.00
1.07 1.94 2.50 1.00 2.50 1.00 (50) - Other Charges 10.00 1.00 11.00
3.79 2.70 2.70 (51) - Motor Vehicles 2.70 2.70
112.91 59.48 150.00 48.45 150.00 48.45 Total of 105(51) 145.00 55.00 200.00
Sub Head : (52) - Training
Detail Head : 00
4.70 20.00 20.00 Object Head (11) - Domestic Travel Expenses 10.00 10.00
3.79 1.00 1.00 (50) - Other Charges 1.00 1.00
8.49 21.00 21.00 Total of 105(52) 11.00 11.00
Sub Head : (53) - Research
Detail Head : 00
15.00 15.00 Object Head (11) - Domestic Travel Expenses 3.00 3.00
6.00 6.00 (13) - Office Expenses
0.50 0.50 (50) - Other Charges 0.05 0.05
7.80 (51) - Motor Vehicles
7.80 21.50 21.50 Total of 105(53) 3.05 3.05
129.20 59.48 192.50 48.45 192.50 48.45 TOTAL OF SUB MAJOR HEAD : 05 159.05 55.00 214.05
Revised EstimatesActual
Head of Account2007-08 2008-09 2008-09
Budget Estimates
286
2009-10
MEDICAL & PUBLIC HEALTH SERVICES
Controlling Officer : Director, Hospital & Medical Education
DEMAND NO. 24
Budget Estimates
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2210 - Medical & Public Health (HME)
Sub Major Head : 06 - Public Health
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 003 - Training
Sub Head : (51) - Nursing School, Lunglei
Detail Head : 00
35.49 37.25 37.25 Object Head (01) - Salaries 54.00 54.00
5.00 5.00 (06) - Medical Treatment 2.00 2.00
2.20 4.00 4.00 (11) - Domestic Travel Expenses 2.00 2.00
6.42 10.00 10.00 (13) - Office Expenses 6.00 6.00
2.59 (14) - Rents, Rates, Taxes
(27) - Minor Works 5.00 5.00
9.15 9.50 9.50 (34) - Scholarship/Stipend 10.00 10.00
4.20 8.00 8.00 (50) - Other Charges 5.00 5.00
(51) - Motor Vehicles 8.00 8.00
1.00 1.00 (52) - Machinery & Equipment 2.00 2.00
60.05 74.75 74.75 Total of 003(51) 94.00 94.00
Sub Head : (52) - College of Nursing
Detail Head : 00
Object Head (01) - Salaries 5.00 5.00
(11) - Domestic Travel Expenses
0.50 0.50 (13) - Office Expenses 3.00 3.00
(14) - Rents, Rates, Taxes 6.50 6.50
0.50 0.50 (34) - Scholarship/Stipend
(50) - Other Charges 5.00 5.00
1.00 1.00 Total of 003(52) 19.50 19.50
Minor Head : 101 - Prevention & Control of Diseases
Sub Head : (51) - National Leprosy Control Prog.
Detail Head : 00
6.58 4.31 7.10 6.40 7.10 6.40 Object Head (01) - Salaries 13.00 9.50 22.50
(06) - Medical Treatment
1.00 1.00 (11) - Domestic Travel Expenses 1.00 1.00
2.00 1.00 0.30 1.00 0.30 (13) - Office Expenses 1.00 0.30 1.30
8.58 4.31 9.10 6.70 9.10 6.70 Total of 101(51) 15.00 9.80 24.80
Budget Estimates
2008-09 2009-10
287
MEDICAL & PUBLIC HEALTH SERVICES
DEMAND NO. 24
Controlling Officer : Director, Hospital & Medical Education
2007-08 2008-09
Actual Budget Estimates Revised Estimates
Head of Account
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2210 - Medical & Public Health (HME)
Sub Major Head : 06 - Public Health
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 101 - Prevention & Control of Diseases
Sub Head : (52) - National Prog. for Control of Blindness
Detail Head : 00
2.92 31.99 3.15 34.00 3.15 34.00 Object Head (01) - Salaries 4.00 50.50 54.50
(06) - Medical Treatment
0.50 0.30 0.50 0.30 (11) - Domestic Travel Expenses 0.05 0.30 0.35
2.00 1.50 0.15 1.50 0.15 (13) - Office Expenses 0.05 0.15 0.20
4.92 31.99 5.15 34.45 5.15 34.45 Total of 101(52) 4.10 50.95 55.05
Sub Head : (53) - National T.B. Control Prog.
Detail Head : 00
8.73 81.37 80.70 80.70 Object Head (01) - Salaries 119.80 119.80
(06) - Medical Treatment
0.50 0.30 0.50 0.30 (11) - Domestic Travel Expenses 0.05 0.30 0.35
1.00 0.50 0.30 0.50 0.30 (13) - Office Expenses 0.05 0.30 0.35
9.73 81.37 1.00 81.30 1.00 81.30 Total of 101(53) 0.10 120.40 120.50
Sub Head : (54) - Control of Epidemic
Detail Head : 00
7.33 4.60 4.60 Object Head (01) - Salaries 6.80 6.80
(06) - Medical Treatment
(11) - Domestic Travel Expenses
(13) - Office Expenses
7.33 4.60 4.60 Total of 101(54) 6.80 6.80
288
MEDICAL & PUBLIC HEALTH SERVICES
DEMAND NO. 24
Controlling Officer : Director, Hospital & Medical Education
Revised Estimates
Head of Account
Budget Estimates
2008-09 2009-102007-08 2008-09
Actual Budget Estimates
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2210 - Medical & Public Health (HME)
Sub Major Head : 06 - Public Health
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 101 - Prevention & Control of Diseases
Sub Head : (56) - Sexually Transmitted Disease
Detail Head : 00
6.59 24.31 6.80 26.00 6.80 26.00 Object Head (01) - Salaries 10.00 38.60 48.60
(06) - Medical Treatment
1.00 0.10 1.00 0.10 (11) - Domestic Travel Expenses 0.50 0.10 0.60
1.00 0.10 1.00 0.10 (13) - Office Expenses 0.50 0.10 0.60
6.59 24.31 8.80 26.20 8.80 26.20 Total of 101(56) 11.00 38.80 49.80
Sub Head : (57) - National Goitre Control Prog.
Detail Head : 00
1.90 2.00 2.00 Object Head (01) - Salaries 3.00 3.00
1.90 2.00 2.00 Total of 101(57) 3.00 3.00
Sub Head : (58) - National Malaria Eradiction Programme
Detail Head : 00
7.14 12.05 12.05 Object Head (01) - Salaries 10.00 10.00
1.50 1.50 (11) - Domestic Travel Expenses 1.00 1.00
3.00 1.50 1.50 (13) - Office Expenses 1.00 1.00
10.14 15.05 15.05 Total of 101(58) 12.00 12.00
Sub Head : (59) - Non Communicable Disease
Detail Head : 00
0.50 0.50 Object Head (13) - Office Expenses 1.00 1.00
1.00 0.50 0.50 (50) - Other Charges 2.00 2.00
1.00 1.00 1.00 Total of 101(59) 3.00 3.00
Sub Head : (60) - Disaster Management
Detail Head : 00
1.00 4.50 26.00 Object Head (50) - Other Charges 5.00 5.00
0.50 26.00 (52) - Machinery & Equipment 5.00 5.00
1.00 5.00 52.00 Total of 101(60) 10.00 10.00
Budget Estimates
2008-09 2009-10
289
MEDICAL & PUBLIC HEALTH SERVICES
DEMAND NO. 24
Controlling Officer : Director, Hospital & Medical Education
2007-08 2008-09
Actual Budget Estimates Revised Estimates
Head of Account
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2210 - Medical & Public Health (HME)
Sub Major Head : 06 - Public Health
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 101 - Prevention & Control of Diseases
Sub Head : (61) - Bio-Medical Wastage
Detail Head : 00
5.80 10.00 10.00 Object Head (50) - Other Charges 5.00 5.00
11.34 20.00 20.00 (52) - Machinery & Equipment 5.00 5.00
17.14 30.00 30.00 Total of 101(61) 10.00 10.00
Minor Head : 107 - Public Health Laboratory
Sub Head : (51) - Public Health Laboratory
Detail Head : 00
11.13 11.70 11.70 Object Head (01) - Salaries 17.40 17.40
0.20 0.20 (11) - Domestic Travel Expenses 0.20 0.20
11.13 11.90 11.90 Total of 107 (51) 17.60 17.60
Minor Head : 112 - Public Health Education
Sub Head : (51) - Public Health Education
Detail Head : 00
5.19 5.50 5.50 Object Head (01) - Salaries 8.20 8.20
5.19 5.50 5.50 Total of 112 (51) 8.20 8.20
Sub Head : (52) - Public Health Insurance (SAL-EAP)
Detail Head : 00
5000.00 2250.00 Object Head (31)-Grants-in-aid 12250.00 12250.00
2750.00 (50)-Other Charges
5000.00 5000.00 Total of 112 (52) 12250.00 12250.00
Minor Head : 800 - Other Expenditure
Sub Head : (99) - Capacity Development (SAL/TA-EAP)
Detail Head : 00
Object Head (11)-Domestic Travel Expenses 0.10 0.10
(13)-Office Expenses 0.10 0.10
(21)-Supplies and Materials 0.10 0.10
(28)-Professional Services 0.10 0.10
Total of 800(99) 0.40 0.40
119.15 167.53 5150.85 172.65 5197.85 172.65 TOTAL OF SUB MAJOR HEAD : 06 12429.10 255.55 12684.65
2287.41 1683.38 7527.05 1980.10 7780.58 2159.20 TOTAL OF MAJOR HEAD : 2210 (HME) 15153.56 2361.35 17514.91
290
MEDICAL & PUBLIC HEALTH SERVICES
DEMAND NO. 24
Controlling Officer : Director, Hospital & Medical Education
Revised Estimates
Head of Account
Budget Estimates
2008-09 2009-102007-08 2008-09
Actual Budget Estimates
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2210 - Medical & Public Health
Sub Major Head : 01 - Urban Health Services - Allopathy
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 104 - Medical Store Depot
Sub Head : (51) - Medical Store Depot (NLCPR)
Detail Head : 00
39.43 Object Head (50) - Other Charges
39.43 Total of 104 (51) (NLCPR)
Minor Head : 110 - Hospital & Dispensaries
Sub Head : (52) - State Illness Fund (CSS)
Detail Head : 00
0.10 15.00 Object Head (50) - Other Charges
0.10 15.00 Total of 110 (52) (CSS)
Sub Major Head : 02 - Rural Health Services - Other System of Medicine
Minor Head : 200 - Other System
Sub Head : (51) - National Mental Health Prog. (CSS)
Detail Head : 00
9.11 0.10 12.00 Object Head (01) - Salaries 12.00 12.00
(06) - Medical Treatment
4.00 (13) - Office Expenses
5.00 (50) - Other Charges
9.11 0.10 21.00 Total of 200 (51) (CSS) 12.00 12.00
291
MEDICAL & PUBLIC HEALTH SERVICES
DEMAND NO. 24
Controlling Officer : Director, Hospital & Medical Education
Revised Estimates
Head of Account
Budget Estimates
2008-09 2009-102007-08 2008-09
Actual Budget Estimates
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2210 - Medical & Public Health
Sub Major Head : 04 - Rural Health Services - Other System of Medicine
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 200 - Other System
Sub Head : (52) - National Mental Health Prog., Lunglei (CSS)
Detail Head : 00
0.02 15.00 Object Head (01) - Salaries 15.00 15.00
0.02 1.00 (11) - Domestic Travel Expenses 1.00 1.00
0.02 4.00 (13) - Office Expenses
0.02 1.00 (21) - Supplies & Materials
0.01 4.20 (50) - Other Charges
0.01 1.00 (52) - Machinery & Equipment
0.10 26.20 Total of 200 (52) (CSS) 16.00 16.00
9.11 0.30 101.63 TOTAL OF MAJOR HEAD : 2210 (CSS) (HME) 28.00 28.00
2296.52 1683.38 7527.35 1980.10 7882.21 2159.20 TOTAL OF MAJOR HEAD : 2210 (HME) (Plan /Non Plan/CSS) 15181.56 2361.35 17542.91
Budget Estimates
2008-09 2009-10
292
MEDICAL & PUBLIC HEALTH SERVICES
DEMAND NO. 24
Controlling Officer : Director, Hospital & Medical Education
2007-08 2008-09
Actual Budget Estimates Revised Estimates
Head of Account
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2211 - Family Welfare (HME)
Sub Major Head : 80 - General
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 101 - Rural Family Welfare Services
Sub Head : (51) - Rural Family Welfare Services
Detail Head : 00
22.78 20.30 20.30 Object Head (01) - Salaries 39.00 39.00
1.00 1.00 (06) - Medical Treatment 1.00 1.00
2.00 2.00 (11) - Domestic Travel Expenses 1.00 1.00
1.65 5.00 5.00 (13) - Office Expenses 2.00 2.00
24.43 28.30 28.30 Total of 101 (51) 43.00 43.00
Sub Head : (52) - P.P. Unit at Sub-divisional level
Detail Head : 00
12.42 11.45 11.45 Object Head (01) - Salaries 20.00 20.00
1.00 1.00 (11) - Domestic Travel Expenses 1.84 1.84
2.00 2.00 (13) - Office Expenses 1.00 1.00
12.42 14.45 14.45 Total of 101 (52) 22.84 22.84
Minor Head : 102 - Urban Family Welfare Services
Sub Head : (51) - District Post Partum Unit
Detail Head : 00
24.70 27.60 27.60 Object Head (01) - Salaries 30.00 30.00
1.00 1.00 (11) - Domestic Travel Expenses 1.00 1.00
1.50 1.50 (13) - Office Expenses
24.70 30.10 30.10 Total of 102 (51) 31.00 31.00
Minor Head : 103 - Maternity & Child Health
Sub Head : (51) - Maternity & Child Health/National Maternity Benefit Scheme
Detail Head : 00
0.91 1.00 1.00 Object Head (01) - Salaries 1.50 1.50
0.91 1.00 1.00 Total of 103 (51) 1.50 1.50
61.55 0.91 72.85 1.00 72.85 1.00 TOTAL OF MAJOR HEAD : 2211 (HME) 96.84 1.50 98.34
Budget Estimates
2008-09 2009-10
293
MEDICAL & PUBLIC HEALTH SERVICES
DEMAND NO. 24
Controlling Officer : Director, Hospital & Medical Education
2007-08 2008-09
Actual Budget Estimates Revised Estimates
Head of Account
REVENUE SECTION
Sector : 'B' Social Services
Major Head : 2552 - North Eastern Areas
Sub Major Head : 80 - General
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 124 - Health and Family Welfare
Sub Head : (52) - Accident & Trauma Centre, Kolasib (NEA)
Detail Head : 00
8.92 Object Head (21) - Supplies & Materials
14.28 (50) - Other Charges
10.00 (51) - Motor Vehicles
55.00 (52) - Machinery & Equipment
88.20 Total of 124 (52) (NEA)
Sub Head : (53) - Accident & Trauma Centre, Serchhip (NEA)
Detail Head : 00
8.92 Object Head (21) - Supplies & Materials
14.28 (50) - Other Charges
10.00 (51) - Motor Vehicles
55.00 (52) - Machinery & Equipment
88.20 Total of 124 (53) (NEA)
Sub Head : (55) - Support of ICU at Presbyterian Hospital, Durtlang (NEA)
Detail Head : 00
116.57 Object Head (31)-Grants-in-aid
116.57 Total of 124 (55) (NEA)
292.97 TOTAL OF MAJOR HEAD : 2552 (NEA) (HME)
2358.07 1684.29 7600.20 1981.10 8248.03 2160.20 TOTAL OF REVENUE SECTION (HME) 15278.40 2362.85 17641.25
294
MEDICAL & PUBLIC HEALTH SERVICES
DEMAND NO. 24
Controlling Officer : Director, Hospital & Medical Education
Revised Estimates
Head of Account
Budget Estimates
2008-09 2009-102007-08 2008-09
Actual Budget Estimates
CAPITAL SECTION
Sector : 'B' Social Services
Major Head : 4210 - Capital Outlay on Medical and Public Health (HME)
Sub Major Head : 03 - Medical Education, Training & Research
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 110 - Hospital & Dispensaries
Sub Head : (51) -Construction / Upgradation of Hospital, Lunglei (NLCPR)
Detail Head : 00
5.08 0.10 Object Head (53) - Major Works
5.08 0.10 Total of 110 (51) (NLCPR)
5.08 Works transferred to P.W.D.
0.10 Net Total of 110 (02) (NLCPR)
Sub Head : (52) -OPD Block at Civil Hospital, Aizawl (NLCPR)
Detail Head : 00
18.84 0.10 Object Head (53) - Major Works
18.84 0.10 Total of 110 (52) (NLCPR)
Sub Head : (53) - Construction of Referral Hospital (NLCPR)
Detail Head : 00
384.10 Object Head (53) - Major Works
384.10 Total of 110(53) (NLCPR)
23.92 0.20 384.10 TOTAL OF Minor Head 110 - NLCPR
5.08 0.20 317.77 Works transferred to P.W.D.
30.00 Works transferred to PHE
36.33 Works transferred to P & E
18.84 Net Total of 102 (51)
295
MEDICAL & PUBLIC HEALTH SERVICES
DEMAND NO. 24
Controlling Officer : Director, Hospital & Medical Education
Revised Estimates
Head of Account
Budget Estimates
2008-09 2009-102007-08 2008-09
Actual Budget Estimates
CAPITAL SECTION
Sector : 'B' Social Services
Major Head : 4210 - Capital Outlay on Medical and Public Health (HME)
Sub Major Head : 04 - Public Health
II Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Minor Head : 112 - Public Health Education
Sub Head : (51) - Nursing School, Lunglei
Detail Head : 00
0.10 0.10 Object Head (53) - Major Works
0.10 0.10 Total of 112 (51)
23.92 0.30 384.20 TOTAL OF MAJOR HEAD : 4210 (HME)
5.08 317.77 Works transferred to P.W.D.
30.00 Works transferred to PHE
36.33 Works transferred to P & E
18.84 0.30 66.43 NET TOTAL OF MAJOR HEAD : 4210 (HME)
Major Head : 6552 - Loans for North Eastern Areas
Sub Major Head : 80 - General
Minor Head : 124 - Health & Family Welfare
Sub Head : (05) - Support of ICU at Presbyterian Hospital (NEA)
Detail Head : 00
10.00 0.10 12.95 Object Head (55) - Loans & Advances
10.00 0.10 12.95 Total of 124 (05) (NEA)
10.00 0.10 12.95 TOTAL OF MAJOR HEAD : 6552 (NEA)
33.92 0.40 397.15 TOTAL OF CAPITAL SECTION (HME)
2358.07 1684.29 7600.20 1981.10 8248.03 2160.20 TOTAL OF REVENUE SECTION (HME) 15278.40 2362.85 17641.25
2391.99 1684.29 7600.60 1981.10 8645.18 2160.20 TOTAL OF HOSPITAL & MEDICAL EDUCATION 15278.40 2362.85 17641.25
33.92 27.40 424.15 TOTAL OF CAPITAL SECTION 6.40 6.40
5563.22 4285.50 10474.20 5224.85 12693.11 5521.25 TOTAL OF REVENUE SECTION 20262.21 7025.75 27287.96
5597.14 4285.50 10501.60 5224.85 13117.26 5521.25 TOTAL OF DEMAND NO.24 20268.61 7025.75 27294.36
5.08 27.00 344.77 Works transferred to P.W.D. 6.40 6.40
30.00 Works transferred to PHE
36.33 Works transferred to P & E
5592.06 4285.50 10474.60 5224.85 12706.16 5521.25 NET TOTAL OF DEMAND NO. 24 (VOTED) 20262.21 7025.75 27287.96
296
MEDICAL & PUBLIC HEALTH SERVICES
DEMAND NO. 24
Controlling Officer : Director, Hospital & Medical Education
Revised Estimates
Head of Account
Budget Estimates
2008-09 2009-102007-08 2008-09
Actual Budget Estimates
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
730.84 897.67 536.00 1275.00 588.30 1275.00 (01) - Salaries 888.30 1893.25 2781.551.18 33.22 115.00 0.05 117.00 47.71 (06) - Medical Treatment 90.00 90.00
32.87 9.22 43.00 11.00 45.00 11.00 (11) - Domestic Travel Expenses 47.10 11.00 58.10101.50 33.06 100.00 34.20 103.00 34.20 (13) - Office Expenses 105.10 34.20 139.30
(21) - Supplies & Materials 0.10 0.102364.38 2578.50 2500.30 700.00 3846.02 2445.56 (27) - Minor Works 3760.00 700.00 4460.00
(28) - Professional Services 0.10 0.1038.00 30.62 (31) - Grants-in-aid
5.00 6.00 6.00 (34) - Scholarship/Stipend 7.00 7.0050.00 50.00 (43) - Stock Suspense 50.00 50.00
305.12 5.00 130.00 5.00 130.00 5.00 (50) - Other Charges 100.00 5.00 105.0080.30 15.87 70.00 16.20 70.00 16.20 (51) - Motor Vehicles 91.00 16.20 107.2060.00 (52) - Machinery & Equipments
7876.25 2700.20 6524.45 65.00 (53) - Major Works 3079.27 10.70 3089.9711595.44 3572.54 6200.50 2091.45 11460.39 3949.67 TOTAL OF DEMAND NO. 25 8167.97 2720.35 10888.32
5.00 6.00 6.00 Deduct Works Transferred to PWD 7.00 7.0011590.44 3572.54 6194.50 2091.45 11454.39 3949.67 TOTAL OF DEMAND NO. 25 8160.97 2720.35 10881.32
0.45 50.00 Deduct Recoveries 50.00 50.0011590.44 3572.09 6194.50 2091.45 11454.39 3899.67 NET TOTAL OF DEMAND NO. 25 8160.97 2670.35 10831.32
WATER SUPPLY & SANITATION
Actual
297
2009-102007-08 2008-09 2008-09Budget Estimates Revised Estimates Budget Estimate
DEMAND NO. 25
Abstract Schedule for Object Headwise Expenditure
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2215 - Water Supply & Sanitation730.84 897.67 536.00 1275.00 546.00 1275.00 (01) - Salaries 846.00 1893.25 2739.25
1.18 33.22 115.00 0.05 115.00 47.71 (06) - Medical Treatment 90.00 90.0032.87 9.22 43.00 11.00 43.00 11.00 (11) - Domestic Travel Expenses 45.10 11.00 56.10
101.50 33.06 100.00 34.20 100.00 34.20 (13) - Office Expenses 105.10 34.20 139.30(21) - Supplies & Materials 0.10 0.10
1656.44 2578.50 2500.00 700.00 2707.00 2445.56 (27) - Minor Works 3500.00 700.00 4200.00(28) - Professional Services 0.10 0.10
38.00 30.62 (31) - Grants-in-aid5.00 6.00 6.00 (34) - Scholarship/Stipend 7.00 7.00
50.00 50.00 (43) - Stock Suspense 50.00 50.00152.55 5.00 130.00 5.00 130.00 5.00 (50) - Other Charges 100.00 5.00 105.00
80.33 15.87 70.00 16.20 70.00 16.20 (51) - Motor Vehicles 91.00 16.20 107.2060.00 (52) - Machinery & Equipment
420.00 50.00 50.00 (53) - Major Works3278.71 3572.54 3550.00 2091.45 3797.62 3884.67 TOTAL OF MAJOR HEAD : 2215 4784.40 2709.65 7494.05
5.00 6.00 6.00 Deduct Works Transferred to PWD 7.00 7.000.45 50.00 50.00 Stock Recoveries 50.00 50.00
3273.71 3572.09 3544.00 2041.45 3791.62 3834.67 NET TOTAL OF MAJOR HEAD : 2215 4777.40 2659.65 7437.05CENTRALLY SPONSORED SCHEMESMajor Head : 2215 - Water Supply & Sanitation
42.30 (01) - Salaries 42.30 42.302.00 (06) - Medical Treatment2.00 (11) - Domestic Travel Expenses 2.00 2.003.00 (13) - Office Expenses
557.57 0.20 1139.02 (27) - Minor Works 260.00 260.00152.57 (50) - Other Charges710.14 0.20 1188.32 TOTAL OF MAJOR HEAD : 2215/CSS 304.30 304.30
3988.85 3572.54 3550.20 2091.45 4985.94 3884.67 GRAND TOTAL OF REVNUE SECTION 5088.70 2709.65 7798.35
Budget Estimates Revised Estimates
298
2007-08 2008-09 2008-09 2009-10
WATER SUPPLY & SANITATIONDEMAND NO. 25
Schedule for Object Headwise Expenditure
Budget EstimateActual
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 4215 - C.O. on Water Supply and Sanitation(CSS)150.37 (27) - Minor Works
3023.68 0.30 3671.15 (53) - Major Works 1483.27 1483.273174.05 0.30 3671.15 TOTAL OF MAJOR HEAD : 4215-CSS 1483.27 1483.27
Major Head : 4215 - P.H.E. - PLAN4432.57 2650.00 2773.30 (53) - Major Works 1596.00 1596.004432.57 2650.00 2773.30 TOTAL OF MAJOR HEAD : 4215 1596.00 1596.00
Major Head : 4055 - C.O on Police(CSS/NP)65.00 (53) - Major Works 10.70 10.7065.00 TOTAL OF MAJOR HEAD : 4055(CSS/NP) 10.70 10.70
Major Head : 4210 - C.O. on Medical & Public Health(HME)/NLCPR30.00 (53) - Major Works30.00 TOTAL OF MAJOR HEAD : 4210/NLCPR
7606.62 2650.30 6474.45 65.00 GRAND TOTAL OF CAPITAL SECTION 3079.27 10.70 3089.97
Actual Budget Estimates
299
2007-08 2008-09 2008-09 2009-10
DEMAND NO. 25
Schedule for Object Headwise ExpenditureWATER SUPPLY & SANITATION
Revised Estimates Budget Estimate
I. Estimate of the amount required in the year ending on 31st March, 2010 to defray the charges in respect of :-Revenue Capital Total
Voted 7791.35 3089.97 10881.32 REVENUE SECTIONCharged Sector : 'B' Social ServicesTotal 7791.35 3089.97 10881.32 Major Head : 2215 - Water Supply & Sanitation
II Details of the Estimates are given below :- (Rs. in lakhs
Head of Account
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan
Sub Major Head : 01 - Water SupplyMinor Head : 001 - Direction & Administration Sub Head : (01) - Direction (CE)Detail Head : (01) Chief Engineer Office
181.70 16.79 140.00 96.00 149.00 96.00 Object Head : (01) Salaries 201.00 142.5514.27 20.00 0.05 20.00 10.13 (06) Medical Treatment 15.00
9.75 0.50 10.00 0.50 10.00 0.50 (11) Domestic Travel Expenses 10.00 0.5031.75 6.96 35.00 7.20 35.00 7.20 (13) Office Expenses 35.00 7.2028.58 30.00 30.00 (50) Other Charges 30.00
(51) Motor Vehicles 66.00251.78 38.52 235.00 103.75 244.00 113.83 TOTAL OF 001(01)(01) - Direction (CE) 357.00 150.25
Minor Head : 001 - Direction & Administration (SE)Sub Head : (01) - Direction (SE)Detail Head : (02) Superintendent Engineer
115.18 67.63 120.00 105.00 121.00 105.00 Object Head : ( 01) Salaries 125.00 155.901.18 25.00 25.00 14.95 (06) Medical Treatment 15.004.38 1.83 8.00 3.00 8.00 3.00 (11) Domestic Travel Expenses 10.00 3.00
14.31 5.10 15.00 4.50 15.00 4.50 (13) Office Expenses 20.00 4.50(51) Motor Vehicles 5.00
135.05 74.56 168.00 112.50 169.00 127.45 TOTAL OF 001(01)(02) - Direction (SE) 175.00 163.40
2007-08 2008-09 2008-09 2009-10
300DEMAND NO. 25
WATER SUPPLY & SANITATIONControlling Officer : Engineer-in-Chief, P.H.E.
Revised Estimates Budget EstimActual Budget Estimates
s)
Total
343.5515.0010.5042.2030.0066.00
507.25
280.9015.0013.0024.50
5.00338.40
ate
REVENUE SECITONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2215 - Water Supply & Sanitation (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - Water SupplyMinor Head : 001 - Direction & Administration Sub Head : (02) - AdministrationDetail Head : 00
433.96 813.25 276.00 1074.00 276.00 1074.00 Object Head : (01) Salaries 520.00 1594.80 2114.8018.95 70.00 70.00 22.63 (06) Medical Treatment 60.00 60.00
18.74 6.89 25.00 7.50 25.00 7.50 (11) Domestic Travel Expenses 25.00 7.50 32.5055.44 21.00 50.00 22.50 50.00 22.50 (13) Office Expenses 50.00 22.50 72.50
5.00 (21) Supplies and Materials2578.50 700.00 2445.56 (27) Minor Works 700.00 700.00
80.30 15.87 70.00 16.20 70.00 16.20 (51) Motor Vehicles 20.00 16.20 36.2060.00 (52) Machinery and Equipment
653.44 3454.46 491.00 1820.20 491.00 3588.39 TOTAL OF 001(02) - Administration 675.00 2341.00 3016.00
Minor Head : 003 - TrainingSub Head : (01) - TrainingDetail Head : 00
5.00 6.00 6.00 Object Head : (34) Scholarship/Stipend 7.00 7.005.00 6.00 6.00 TOTAL OF 003(01) - Training 7.00 7.005.00 6.00 6.00 Deduct Works Tranferred to PWD 7.00 7.00
NET TOTAL OF 003(01) - Training
DEMAND NO. 25WATER SUPPLY & SANITATION
Controlling Officer : Engineer-in-Chief, P.H.E.
301
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECITONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2215 - Water Supply & Sanitation (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - Water SupplyMinor Head : 101 - Urban water Supply Prog.Sub Head : (01)-Urban water Supply Detail Head : 00
1551.44 1500.00 1707.00 Object Head : (27) Minor Works 3100.00 3100.001551.44 1500.00 1707.00 TOTAL OF 101(01)-Urban water Supply Prog. 3100.00 3100.00
Sub Head : (02)-SIPMIU (ADB Assisted Project)Detail Head : 00
38.00 30.62 Object Head : (31) Grants-in-aid38.00 30.62 TOTAL OF 101(02)-SIPMIU (ADB Assisted Project)
Minor Head : 102 - Rural Water Supply ProgrammeSub Head : (01) - Rural Water Supply Detail Head : 00
100.00 1000.00 1000.00 Object Head : (27) Minor Works 400.00 400.00120.00 (53) Major works220.00 1000.00 1000.00 TOTAL OF 102(01) - Rural Water Supply 400.00 400.00
Minor Head : 799 - SuspensesSub Head : (01) - Stock SuspensesDetail Head : 00
50.00 50.00 Object Head : (43) Suspenses 50.00 50.0050.00 50.00 TOTAL OF 799(01) - Suspenses 50.00 50.0050.00 50.00 Deduct Recoveries 50.00 50.00
NET TOTAL OF 799(01) - Suspenses
Revised Estimates Budget Estimate
302
2007-08 2008-09 2008-09 2009-10
DEMAND NO. 25WATER SUPPLY & SANITATION
Controlling Officer : Engineer-in-Chief, P.H.E.
Actual Budget Estimates
REVENUE SECITONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2215 - Water Supply & Sanitation (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - Water SupplyMinor Head : 800 - Other ExpenditureSub Head : (01) - Emergency Water SupplyDetail Head : 00
123.97 5.00 100.00 5.00 100.00 5.00 Object Head : (50) Other Charges 70.00 5.00 75.00123.97 5.00 100.00 5.00 100.00 5.00 TOTAL OF 800(01) - Emergency Water Supply 70.00 5.00 75.00
Sub Head : (99) - Revenue Management-Tax Reform(SAL/TA)(EAP)(11) - Domestic Travelling Expense 0.10 0.10(13) - Office Expenses 0.10 0.10(21) - Supplies & Materials 0.10 0.10(28) - Professional Services 0.10 0.10
TOTAL OF 800(99) - Revneue Management 0.40 0.40
Sub Major Head : 02 - Sewerage & SanitationMinor Head : 105 - Sanitation ServicesSub Head : (01) - Sanitation ServicesDetail Head : 00
300.00 50.00 50.00 Object Head : (53) Major Works300.00 50.00 50.00 TOTAL OF 105 (01) - Sanitation Services
3278.68 3572.54 3550.00 2091.45 3797.62 3884.67 TOTAL OF MAJOR HEAD 2215 4784.40 2709.65 7494.05
Revised Estimates Budget Estimate
303
2007-08 2008-09 2008-09 2009-10
DEMAND NO. 25WATER SUPPLY & SANITATION
Controlling Officer : Engineer-in-Chief, P.H.E.
Actual Budget Estimates
REVENUE SECITONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2215 - Water Supply & Sanitation (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
CENTRALLY SPONSORED SCHEME
Sub Major Head : 01 - Water SupplyMinor Head : 001 - Direction & AdministrationSub Head : (02) - Administration /CSSDetail Head : 00
42.30 Object Head : (01) - Salaries 42.30 42.302.00 (06) - Medical Treatment2.00 (11) - Domestic Travel Expenses 2.00 2.003.00 (13) - Office Expenses
49.30 TOTAL OF 001(01) - Administration /CSS 44.30 44.30
Minor Head : 003 - TrainingSub Head : (01) - Training (MIS)/CSSDetail Head : 00
129.04 Object Head : (50) - Other Charges129.04 TOTAL OF 003(01) - Training (MIS)/CSS
Sub Head : (02) - Training (IEC & HRD)/CSSDetail Head : 00
23.53 Object Head : (31) - Grants-in-aid23.53 TOTAL OF 003(02) - Training (IEC & HRD)/CSS
Revised Estimates Budget Estimate
304
2007-08 2008-09 2008-09 2009-10
DEMAND NO. 25WATER SUPPLY & SANITATION
Controlling Officer : Engineer-in-Chief, P.H.E.
Actual Budget Estimates
REVENUE SECTIONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2215 - Water Supply & Sanitation (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - Water SupplyMinor Head : 102 - Rural Water Supply ProgrammeSub Head : (01) - ARWSP/CSSDetail Head : 00
419.01 0.10 1054.02 Object Head : (27) - Minor Works 260.00 260.00419.01 0.10 1054.02 TOTAL OF 102(01) - ARWSP/CSS 260.00 260.00
Sub Head : (02) - ARWSP(Sub-mission)/CSSDetail Head : 00
138.56 0.10 85.00 Object Head : (27) - Minor Works138.56 0.10 85.00 TOTAL OF 102(02) - ARWSP(Sub-mission)/CSS710.14 0.20 1188.32 TOTAL OF MAJOR HEAD : 2215 /CSS 304.30 304.30
3988.82 3572.54 3550.20 2091.45 4985.94 3884.67 GRAND OF 2215 - REVENUE SECTION 5088.70 2709.65 7798.355.00 6.00 6.00 Deduct Works Tranfer to PWD 7.00 7.00
3983.82 3572.54 3544.20 2091.45 4979.94 3884.67 NET TOTAL OF 2215 - REVENUE SECTION 5081.70 2709.65 7791.350.45 50.00 50.00 Deduct Recoveries 50.00 50.00
3983.82 3572.09 3544.20 2041.45 4979.94 3834.67 GRAND TOTAL OF 2215 - REVENUE SECTION 5081.70 2659.65 7741.35
Revised Estimates Budget Estimate
305
2007-08 2008-09 2008-09 2009-10
DEMAND NO. 25WATER SUPPLY & SANITATION
Controlling Officer : Engineer-in-Chief, P.H.E.
Actual Budget Estimates
CAPITAL SECTIONSector : 'B' Social Services (Rs. in lakhs)
II Details of the Estimates are given below :- Major Head : 4215 - C.O. on Water Supply & Sanitation
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - Water SupplyMinor Head : 101 - Urban Water SupplySub Head : (06) - IPA Phase-II(State Matching Share)Detail Head : 00
1500.00 75.00 75.00 Object Head : (53) - Major Works1500.00 75.00 75.00 TOTAL OF 101(06) - IPA Phase-II(SMS)
Sub Head : (07) - Greater Champhai Water Supply Scheme(SMS)Detail Head : 00
700.00 25.00 25.00 Object Head : (53) - Major Works700.00 25.00 25.00 TOTAL OF 101(07) - Greater Champhai W.S.S(SMS)
Sub Head : (08) - Greater Mamit Water Supply Scheme(SMS)Detail Head : 00Object Head : (53) - Major WorksTOTAL OF 101(08) - Greater Mamit W.S.S(SMS)Sub Head : (09) - Improvement of GAWSS Phase-I (ACA-OT)Detail Head : 00
130.00 130.00 Object Head : (53) - Major Works130.00 130.00 TOTAL OF 101(09) - Imp. of GAWSS Phase-I (ACA-OT)
Sub Head : (10) - Renewal of Greater Lunglei W.S.S. (ACA-OT)Detail Head : 00
120.00 120.00 Object Head : (53) - Major Works120.00 120.00 TOTAL OF 101(10)-Renewal of Greater Lunglei W.S.S.(ACA-OT)
Revised Estimates Budget Estimate
306
2007-08 2008-09 2008-09 2009-10
DEMAND NO. 25WATER SUPPLY & SANITATION
Controlling Officer : Engineer-in-Chief, P.H.E.
Actual Budget Estimates
CAPITAL SECTIONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 4215 - C.O. on Water Supply & Sanitation (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - Water SupplyMinor Head : 101 - Urban Water SupplySub Head : (01) - Urban Water SupplyDetail Head : 00
574.00 82.00 Object Head : (53) - Major Works574.00 82.00 TOTAL OF 101(01) - Urban Water Supply (ACA)
Sub Head : (02) - GAWSS Phase-I (JNNURM) ACA-OTDetail Head : 00
168.00 168.00 Object Head : (53) - Major Works168.00 168.00 TOTAL OF 101(02)-GAWSS Phase-I (JNNURM) ACA-OT
Sub Head : (03) - IPA Phase-II/NLCPRDetail Head : 00
824.43 Object Head : (53) - Major Works824.43 TOTAL OF 101(03) - IPA Phase-II/NLCPR
Sub Head : (04) - GWSS-Champhai/NLCPRDetail Head : 00
18.11 Object Head : (53) - Major Works18.11 TOTAL OF 101(04) - GWSS-Champhai/NLCPR
Sub Head : (05) - Greater Mamit Water Supply Scheme/NLCPRDetail Head : 00
5.13 Object Head : (53) - Major Works5.13 TOTAL OF 101(05) - Greater Mamit W.S.S/NLCPR
DEMAND NO. 25WATER SUPPLY & SANITATION
Controlling Officer : Engineer-in-Chief, P.H.E.
307
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'B' Social Services (Rs. in lakhs)
II Details of the Estimates are given below :- Major Head : 4215 - C.O. on Water Supply & Sanitation
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - Water SupplyMinor Head : 101 - Urban Water SupplySub Head : (11) - Renewal of Geater Serchhip W.S.S.(ACA-OT)Detail Head : 00
30.00 30.00 Object Head : (53) - Major Works30.00 30.00 TOTAL OF 101(11) - Renewal of Geater Serchhip W.S.S.(ACA-OT)
Sub Head : (12) - Renewal of Greater Kolasib W.S.S. (ACA-OT)Detail Head : 00
90.00 90.00 Object Head : (53) - Major Works90.00 90.00 TOTAL OF 101(12)-Renewal of Greater Kolasib W.S.S.(ACA-OT)
Sub Head : (13) - Lower Sakawrdai W.S.S./NLCPRDetail Head : 00
41.30 Object Head : (53) - Major Works41.30 TOTAL OF 101(13)-Lower Sakawrdai W.S.S./NLCPR
Sub Head : (14) - Improvement of Greater Champhai W.S.S.(NABARD)Detail Head : 00Object Head : (53) - Major Works 292.00 292.00TOTAL OF 101(14)-Imp. Of Greater Champhai WSS 292.00 292.00Sub Head : (15) - Urban Water Supply Scheme (NABARD)Detail Head : 00Object Head : (53) - Major Works 157.61 157.61TOTAL OF 101(15)-Urban Water Supply Scheme 157.61 157.61
308
Revised Estimates Budget Estimate
DEMAND NO. 25WATER SUPPLY & SANITATION
Controlling Officer : Engineer-in-Chief, P.H.E.
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
CAPITAL SECTIONSector : 'B' Social Services (Rs. in lakhs)
II Details of the Estimates are given below :- Major Head : 4215 - C.O. on Water Supply & Sanitation
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - Water SupplyMinor Head : 101 - Urban Water SupplySub Head : (16) - Extention of Distribution Line at Aizawl(ACA-OT)Detail Head : 00Object Head : (53) - Major Works 160.00 160.00TOTAL OF 101(16)-Extn. Of Distribution Line 160.00 160.00
Minor Head : 102 - Rural Water SupplySub Head : (01) - Rural Water Supply/PlanDetail Head : 00
810.90 13.00 13.00 Object Head : (53) - Major Works 540.00 540.00810.90 13.00 13.00 TOTAL OF 102(01) - Rural Water Supply/Plan 540.00 540.00
Sub Head : (02) - Rural Water Supply/NABARDDetail Head : 00
327.00 327.00 Object Head : (53) - Major Works 350.39 350.39327.00 327.00 TOTAL OF 102(02) - Rural Water Supply/NABARD 350.39 350.39
Sub Head : (03) - Rural Water Supply (ACA-OT)Detail Head : 00
1662.00 1662.00 Object Head : (53) - Major Works1662.00 1662.00 TOTAL OF 102(03) - Rural Water Supply(ACA-OT)
Minor Head : 800 - Other ExpenditureSub Head : (01) - BuildingDetail Head : 00
10.00 10.00 Object Head : (53) - Major Works10.00 10.00 TOTAL OF 800(01) - Building
Revised Estimates Budget Estimate
309
2007-08 2008-09 2008-09 2009-10
DEMAND NO. 25WATER SUPPLY & SANITATION
Controlling Officer : Engineer-in-Chief, P.H.E.
Actual Budget Estimates
CAPITAL SECTIONSector : 'B' Social Services (Rs. in lakhs)
II Details of the Estimates are given below :- Major Head : 4215 - C.O. on Water Supply & Sanitation
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 02 - Sewarage and SanitationMinor Head : 102 - Rural Sanitation ServicesSub Head : (01) - Rural SanitationDetail Head : 00Object Head : (53) - Major Works 96.00 96.00TOTAL OF 102(01) - Rural Sanitation 96.00 96.00
4432.57 2650.00 2773.30 TOTAL OF 4215 - Plan & NLPF 1596.00 1596.00
Minor Head : 102 - Rural Water SupplySub Head : (01) - ARWSP/CSSDetail Head : 00
150.37 Object Head : (27) - Minor Works2730.73 0.20 3454.08 (53) - Major Works 1483.27 1483.272881.10 0.20 3454.08 TOTAL OF 102(01) - ARWSP/CSS 1483.27 1483.27
Sub Head : (02) - ARWSP(Sub-mission)/CSSDetail Head : 00
292.95 0.10 203.43 Object Head : (53) - Major Works292.95 0.10 203.43 TOTAL OF 102(02) - ARWSP(Sub-mission)/CSS
Sub Head : (04)-ARWSP-Stand alone Water Purification System/CSSDetail Head : 00
13.64 Object Head : (53) - Major Works13.64 TOTAL OF 102(04) - ARWSP(Stand Alone)/CSS
3174.05 0.30 3671.15 TOTAL OF 4215 - CSS 1483.27 1483.27
DEMAND NO. 25WATER SUPPLY & SANITATION
Controlling Officer : Engineer-in-Chief, P.H.E.
310
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'A' General Services
II Details of the Estimates are given below :- Major Head : 4055 - Capital Outlay on Police (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub Head : (01) - Modernisation of Police Forces(CSS/NP)Detail Head : 00
65.00 Object Head : (53) - Major Works 10.70 10.7065.00 TOTAL OF 800(01)-Modernisation of Police Forces(CSS/NP) 10.70 10.7065.00 TOTAL OF 4055 - CSS 10.70 10.70
Major Head : 4210 - C.O. on Medical & Public Health(HME)Sub Major Head : 02 - Rural Health ServicesMinor Head : 110 - Hospital & DispensariesSub Head : (04)-Construction of Referral Hospital/NLCPRDetail Head : 00
30.00 Object Head : (53) - Major Works30.00 TOTAL OF 110(04) Constn. of Referral Hospital/NLCPR30.00 TOTAL OF 4210-NLCPR
3988.82 3572.54 3550.20 2091.45 4985.94 3884.67 TOTAL OF REVENUE SECTION 5088.70 2709.65 7798.357606.62 2650.30 6474.45 65.00 TOTAL OF CAPITAL SECTION 3079.27 10.70 3089.97
11595.44 3572.54 6200.50 2091.45 11460.39 3949.67 TOTAL OF DEMAND NO. 25 8167.97 2720.35 10888.325.00 6.00 6.00 Work Transferred to PWD 7.00 7.00
11590.44 3572.54 6194.50 2091.45 11454.39 3949.67 NET TOTAL OF DEMAND NO. 25 (Voted) 8160.97 2720.35 10881.320.45 50.00 50.00 Deduct Recoveries 50.00 50.00
11590.44 3572.09 6194.50 2041.45 11454.39 3899.67 NET TOTAL OF DEMAND NO. 25 8160.97 2670.35 10831.32
DEMAND NO. 25WATER SUPPLY & SANITATION
Controlling Officer : Engineer-in-Chief, P.H.E.
311
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
242.14 285.20 327.65 (01) - Salaries 423.50 423.501.44 2.05 2.05 (02) - Wages 2.05 2.058.20 0.05 29.66 (06) - Medical Treatment
3.23 6.68 3.50 7.10 3.50 7.10 (11) - Domestic Travelling Expenses 3.50 7.10 10.6049.28 21.60 48.00 14.60 48.00 14.60 (13) - Office Expenses 48.00 14.60 62.601.02 0.25 1.00 0.25 1.00 0.25 (14) - Rent, Rates & Taxes 1.00 0.25 1.25
27.63 0.50 40.00 0.50 40.00 0.50 (16) - Publication 39.00 0.50 39.501.00 1.00 1.00 (20) - Other Administrative Services 1.00 1.00
2.50 0.50 2.50 0.50 2.50 0.50 (21) - Supplies & Materials 2.50 0.50 3.0020.00 1.10 20.00 1.10 20.00 1.10 (26) - Advertising & Publicity 20.00 1.10 21.1012.00 12.00 12.00 (27) - Minor Works 12.00 12.00
10.00 10.00 (31) - Grants-in-aid 10.00 10.0076.99 1.20 68.00 1.20 63.00 1.20 (50) - Other Charges 74.00 1.20 75.2010.00 10.00 9.80 (52) - Machinery & Equipments 10.00 10.0035.00 45.00 45.00 (53) - Major Works 40.00 40.00
237.65 284.61 260.00 313.55 254.80 385.61 TOTAL OF DEMAND NO. 26 260.00 451.80 711.8035.00 45.00 45.00 Deduct Works Transferred to PWD 40.00 40.00
202.65 284.61 215.00 313.55 209.80 385.61 NET TOTAL OF DEMAND NO. 26 220.00 451.80 671.80
2007-08 2008-09 2008-09 2009-10Actual
312DEMAND NO. 26
Abstract Schedule for Object Headwise ExpenditureINFORMATION & PUBLICITY
Budget Estimates Revised Estimates Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2220 - Information & Publicity242.14 285.20 327.65 (01) - Salaries 423.50 423.50
1.49 2.05 2.05 (02) - Wages 2.05 2.058.20 0.05 29.66 (06) - Medical Treatment
3.23 6.68 3.50 7.10 3.50 7.10 (11) - Domestic Travelling Expenses 3.50 7.10 10.6049.28 21.60 48.00 14.60 48.00 14.60 (13) - Office Expenses 48.00 14.60 62.601.02 0.25 1.00 0.25 1.00 0.25 (14) - Rent, Rates & Taxes 1.00 0.25 1.25
27.63 0.50 40.00 0.50 40.00 0.50 (16) - Publication 39.00 0.50 39.501.00 1.00 1.00 (20) - Other Administrative Services 1.00 1.00
2.50 0.50 2.50 0.50 2.50 0.50 (21) - Supplies & Materials 2.50 0.50 3.0020.00 1.10 20.00 1.10 20.00 1.10 (26) - Advertising & Publicity 20.00 1.10 21.10
7.00 7.00 7.00 (27) - Minor Works 7.00 7.0010.00 10.00 (31) - Grants-in-aid 10.00 10.00
76.99 1.20 68.00 1.20 63.00 1.20 (50) - Other Charges 74.00 1.20 75.2010.00 10.00 9.80 (52) - Machhinery & Equipment 10.00 10.00
197.65 284.66 210.00 313.55 204.80 385.61 TOTAL OF MAJOR HEAD : 2220 215.00 451.80 666.80
Major Head : 4220 - C.O. on Information & Publicity5.00 5.00 5.00 (27) - Minor Works 5.00 5.00
35.00 45.00 45.00 (53) - Major Works 40.00 40.0040.00 50.00 50.00 TOTAL OF MAJOR HEAD : 4220 45.00 45.00
313DEMAND NO. 26
Schedule for Object Headwise ExpenditureINFORMATION & PUBLICITY
Budget Estimate2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates
I. Estimate of the amount required in the year ending on 31st March, 2010 to defray the charges in respect of :-Revenue Capital Total
Voted 666.80 5.00 671.80 REVENUE SECTIONCharged Sector : 'B' Social ServicesTotal 666.80 5.00 671.80 Major Head : 2220 - Information & Publicity
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - FilmsMinor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00
105.05 114.50 121.60 Object Head : (01) Salaries 170.00 170.001.44 2.05 2.05 (02) Wages 2.05 2.058.10 0.05 29.66 (06) Medical Treatment1.00 1.00 1.00 (11) Domestic Travel Expenses 1.00 1.00
11.37 5.40 5.40 (13) Office Expenses 5.40 5.401.00 1.00 1.00 (20) Hospitality/Entertainment 1.00 1.00
127.96 124.00 160.71 TOTAL OF 001(01) - Direction 179.45 179.45
Sub Head : (02) - AdministrationDetail Head : 00
50.64 75.90 89.75 Object Head : ( 01) Salaries 112.70 112.700.10 (06) Medical Treatment2.02 2.00 2.00 (11) Domestic Travel Expenses 2.00 2.002.71 2.70 2.70 (13) Office Expenses 2.70 2.700.25 0.25 0.25 (14) Rents, rates & Taxes 0.25 0.250.50 0.50 0.50 (26) Advertising & Publcity 0.50 0.50
56.22 81.35 95.20 TOTAL OF 001(02) - Administration 118.15 118.15
2007-08 2008-09 2008-09 2009-10Actual
314DEMAND NO. 26
INFORMATION & PUBLICITYControlling Officer : Director, Information & Public Relations
Budget Estimates Revised Estimates Budget Estimate
REVENUE SECITONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2220 - Information & Publicity (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - FilmsMinor Head : 003 - TrainingSub Head : (01) - Training in Mass CommunicationDetail Head : 00
16.00 0.50 14.00 0.50 11.28 0.50 Object Head : (50) Other Charges 12.00 0.50 12.5016.00 0.50 14.00 0.50 11.28 0.50 TOTAL OF 003(01) - Training in Commincation 12.00 0.50 12.50
Minor Head : 105 - Production of FilmsSub Head : (01) - Production of Films in MizoramDetail Head : 00
7.49 0.50 8.00 0.50 6.02 0.50 Object Head : (50) Other Charges 6.00 0.50 6.507.49 0.50 8.00 0.50 6.02 0.50 TOTAL OF 105(01) - Production of Films in Mizoram 6.00 0.50 6.50
Sub Head : (02) - Certification of CinematographyDetail Head : 00
7.00 7.00 7.00 Object Head : (13) Office Expenses 7.00 7.003.00 3.00 3.00 (50) Other Charges 3.00 3.00
10.00 10.00 10.00 TOTAL OF 105(02) - Certification of Cinematography 10.00 10.00
2007-08 2008-09 2008-09 2009-10Actual
315DEMAND NO. 26
INFORMATION & PUBLICITYControlling Officer : Director, Information & Public Relations
Budget Estimates Revised Estimates Budget Estimate
REVENUE SECITONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2220 - Information & Publicity (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 60 - OthersMinor Head : 101 Advertising & Visual PublicitySub Head : (01) - Advertising & Visual PublicityDetail Head : 00
20.00 0.60 20.00 0.60 20.00 0.60 Object Head : (26) Advertising & Publicity 20.00 0.60 20.6020.00 0.60 20.00 0.60 20.00 0.60 TOTAL OF 101(01)-Advertising & Visual Publicity 20.00 0.60 20.60
Minor Head : 102 - Information CentreSub Head : (01) - Information CentreDetail Head : 00
72.12 76.30 97.10 Object Head : (01) Salaries 113.30 113.30(06) Medical Treatment
1.90 2.00 2.00 (11) Domestic Travel Expenses 2.00 2.0016.00 2.70 16.00 2.70 16.00 2.70 (13) Office Expenses 16.00 2.70 18.70
1.00 1.00 1.00 (14) Rents, Rates & Taxes 1.00 1.007.00 7.00 7.00 (27) Minor Works 7.00 7.00
24.00 76.72 24.00 81.00 24.00 101.80 TOTAL OF 102(01) - Information Centre 24.00 118.00 142.00
Minor Head : 103 - Press Information ServiceSub Head : (01) - Press Information ServicesDetail Head : 00
0.45 0.45 0.45 Object Head : (13) Office Expenses 0.45 0.4512.50 15.00 15.00 (50) Other Charges 15.00 15.0012.50 0.45 15.00 0.45 15.00 0.45 TOTAL OF 103(01) - Press Information Centre 15.00 0.45 15.45
2007-08 2008-09 2008-09 2009-10Actual
316DEMAND NO. 26
INFORMATION & PUBLICITYControlling Officer : Director, Information & Public Relations
Budget Estimates Revised Estimates Budget Estimate
REVENUE SECITONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2220 - Information & Publicity (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 60 - OthersMinor Head : 106 - Field PublicitySub Head : (01) - Field PublicityDetail Head : 00
6.94 9.50 9.60 Object Head : (01) - Salaries 14.10 14.10(06) - Medical Treatment
0.60 0.60 0.60 (11) - Domestic Travel Expenses 0.60 0.6016.00 1.40 16.00 1.40 16.00 1.40 (13) - Office Expenses 16.00 1.40 17.40
0.30 0.30 0.30 (21) - Supplies & Materials 0.30 0.306.00 6.00 6.00 (50) - Other Charges 6.00 6.00
10.00 10.00 9.80 (52) - Machinery & Equipments 10.00 10.0032.00 9.24 32.00 11.80 31.80 11.90 TOTAL OF 106(01) - Field Publicity 32.00 16.40 48.40
Minor Head : 107 - Song & Drama ServicesSub Head : (01) - Song & Drama ServicesDetail Head : 00
5.00 0.57 4.00 0.55 4.00 0.55 Object Head : (13) - Office Expenses 4.00 0.55 4.555.00 4.00 4.00 (50) - Other Charges 4.00 4.00
10.00 0.57 8.00 0.55 8.00 0.55 TOTAL OF 107(01) - Song & Drama Services 8.00 0.55 8.55
2007-08 2008-09 2008-09 2009-10Actual
317DEMAND NO. 26
INFORMATION & PUBLICITYControlling Officer : Director, Information & Public Relations
Budget Estimates Revised Estimates Budget Estimate
REVENUE SECITONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2220 - Information & Publicity (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 60 - OthersMinor Head : 109 - Photo ServicesSub Head : (01) - Photo ServicesDetail Head : 00
7.39 9.00 9.60 Object Head : (01) - Salaries 13.40 13.40(06) - Medical Treatment
3.23 1.16 3.50 1.50 3.50 1.50 (11) - Domestic Travel Expenses 3.50 1.50 5.005.28 1.40 5.00 1.40 5.00 1.40 (13) - Office Expenses 5.00 1.40 6.402.50 0.10 2.50 0.10 2.50 0.10 (21) - Supplies & Materials 2.50 0.10 2.605.00 5.00 5.00 (50) - Other Charges 5.00 5.00
16.01 10.05 16.00 12.00 16.00 12.60 TOTAL OF 109(01) - Photo Services 16.00 16.40 32.40
Minor Head : 110 - PublicationSub Head : (01)-PublicationDetail Head : 00
27.63 0.50 40.00 0.50 40.00 0.50 Object Head : (16) - Publication 39.00 0.50 39.5027.63 0.50 40.00 0.50 40.00 0.50 TOTAL OF 110(01)-Publication 39.00 0.50 39.50
Minor Head : 111 - Community Radio & TelevisionSub Head : (01)-Community Radio & TelevisionDetail Head : 00
0.10 0.10 0.10 Object Head : (21) - Supplies & Materials 0.10 0.102.00 0.20 2.00 0.20 2.00 0.20 (50) - Other Charges 2.00 0.20 2.202.00 0.30 2.00 0.30 2.00 0.30 TOTAL OF 111(01)-Community Radio & TV 2.00 0.30 2.30
318DEMAND NO. 26
INFORMATION & PUBLICITYControlling Officer : Director, Information & Public Relations
Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10Actual
REVENUE SECTIONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2220 - Information & Publicity (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 60 - OthersMinor Head : 800 - Other ExpenditureSub Head : (01)-Cultural & Social ActivitiesDetail Head : 00
20.00 11.00 10.70 Object Head : (50) - Other Charges 21.00 21.0020.00 11.00 10.70 TOTAL OF 800(01)-Cultural & Social Activities 21.00 21.00
Sub Head : (03)-Onetime Ex-gratia Relief to JournalistDetail Head : 00
10.00 10.00 Object Head : (31)-Grants-in-aid 10.00 10.0010.00 10.00 TOTAL OF 800(03)-Onetime Ex-gratia Relief to Journalist 10.00 10.00
197.63 283.61 210.00 313.55 204.80 385.61 TOTAL OF 2220 - REVENUE SECTION 215.00 451.80 666.80
2007-08 2008-09 2008-09 2009-10Actual
319DEMAND NO. 26
INFORMATION & PUBLICITYControlling Officer : Director, Information & Public Relations
Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'A' General Services
II Details of the Estimates are given below :- Major Head : 4220 - C.O. in Information & Publicity (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 60 - OthersMinor Head : 101 - BuildingsSub Head : (01) - Construction of Office BuildingsDetail Head : 00
5.00 5.00 5.00 (27) - Minor Works 5.00 5.0035.00 45.00 45.00 Object Head : (53) - Major Works 40.00 40.0040.00 50.00 50.00 TOTAL OF 101(01) - Construction of Office Buildings 45.00 45.00
40.00 50.00 50.00 TOTAL OF 4220 - CAPITAL SECTION 45.00 45.0035.00 45.00 45.00 Deduct Works Transferred to PWD from Major Works 40.00 40.00
5.00 5.00 5.00 NET TOTAL OF 4220 - CAPITAL SECTION 5.00 5.00
197.63 283.61 210.00 313.55 204.80 385.61 TOTAl OF 2220 - REVENUE SECTION 215.00 451.80 666.8040.00 50.00 50.00 TOTAL OF 4220 - CAPITAL SECTION 45.00 45.00
237.63 283.61 260.00 313.55 254.80 385.61 TOTAL OF DEMAND NO. 26 260.00 451.80 711.8035.00 45.00 45.00 Deduct Work Transferred to PWD 40.00 40.00
202.63 283.61 215.00 313.55 209.80 385.61 NET TOTAL OF DEMAND NO. 26 (Voted) 220.00 451.80 671.80
320DEMAND NO. 26
INFORMATION & PUBLICITYControlling Officer : Director, Information & Public Relations
Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10Actual
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
8.00 (02) - Wages22.35 (11) - Domestic Travel Expenses39.30 (13) - Office Expenses
(20) - Other Administrative Expenses(27) - Minor Works
2706.75 5842.99 2360.00 6136.00 2667.97 6382.00 (31) - Grants-in-aid 4560.89 9065.00 13625.8918.60 (50) - Other Charges56.25 (51) - Motor Vehicles
2706.75 5987.49 2360.00 6136.00 2667.97 6382.00 TOTAL OF DEMAND NO. 27 4560.89 9065.00 13625.89
Schedule for Object Headwise ExpenditureMajor Head : 2225 - Welfare of SC/ST & OBC
5842.99 2360.00 6136.00 2667.97 6382.00 (31) - Grants-in-aid 4560.00 9065.00 13625.005842.99 2360.00 6136.00 2667.97 6382.00 TOTAL OF MAJOR HEAD 2225 4560.00 9065.00 13625.00
Major Head : 2015 - Election8.00 (02) - Wages
22.35 (11) - Domestic Travel Expenses39.30 (13) - Office Expenses18.60 (50) - Other Charges56.25 (52) - Motor Vehicles
144.50 TOTAL OF MAJOR HEAD 2015
2007-08 2008-09 2008-09 2009-10Actual
321DEMAND NO. 27
Abstract Schedule for Object Headwise ExpenditureDISTRICT COUNCILS
Budget Estimates Revised Estimates Budget Estimate
I. Estimate of the amount required in the year ending on 31st March, 2010 to defray the charges in respect of :-Revenue Capital Total
Voted 13625.89 13625.89 REVENUE SECTIONCharged Sector : 'B' Social ServicesTotal 13625.89 13625.89 Major Head : 2225 - Welfare of SC/ST & Other Backward Classes
II Details of the Estimates are given below :-
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 80 - GeneralMinor Head : 800 - Other ExpenditureSub Head : (01) Lai Autonomous District CouncilDetail Head : 00
907.00 2491.99 960.00 2617.00 995.80 2720.00 Object Head : (31) - Grants-in-aid 1400 3866.00 5266.00907.00 2491.99 960.00 2617.00 995.80 2720.00 TOTAL OF 800(01) Lai Autonomous District Council 1400.00 3866.00 5266.00
Sub Head : (02) Mara Autonomous District CouncilDetail Head : 00
778.00 2237.00 790.00 2349.00 829.00 2446.00 Object Head : (31) - Grants-in-aid 1250.00 3471.00 4721.00778.00 2237.00 790.00 2349.00 829.00 2446.00 TOTAL OF 800(02) Mara Autonomous Dist. Council 1250.00 3471.00 4721.00
Sub Head : (03) Chakma Autonomous Dist. CouncilDetail Head : 00
954.91 1114.00 610.00 1170.00 671.80 1216.00 Object Head : (31) - Grants-in-aid 1150.00 1728.00 2878.00954.91 1114.00 610.00 1170.00 671.80 1216.00 TOTAL OF 800(03) Chakma Auto. Dist. Council 1150.00 1728.00 2878.00
322DEMAND NO. 27
DISTRICT COUNCILSControlling Officer : Secretary, District Council Affairs.
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECITONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2225 - Welfare of SC/ST & Other Backward Cl(Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 80 - GeneralMinor Head : 800 - Other ExpenditureSub Head : (04) Construction of School Buildings within LADC/NLCPRDetail Head : 00
163.74 Object Head : (31) - Grants-in-aid163.74 TOTAL OF 800(04) - NLCPR
Sub Head : (05) Construction of School Buildings within MADC/NLCPRDetail Head : 00
66.84 7.43 Object Head : (31) - Grants-in-aid66.84 7.43 TOTAL OF 800(05) - NLCPR
Sub Head : (06) Construction of Parva-I to Simenasora Rd. within CADC/NLCPRDetail Head : 00Object Head : (31) - Grants-in-aid 377.91 377.91TOTAL OF 800(06) - NLCPR 377.91 377.91
Sub Head : (07) Construction of Longpuighat to Kukurduhlaya within CADC/NLCPRDetail Head : 00Object Head : (31) - Grants-in-aid 382.98 382.98TOTAL OF 800(07) - NLCPR 382.98 382.98
2706.75 5842.99 2360.00 6136.00 2667.97 6382.00 TOTAL OF 2225 - District Councils 4560.89 9065.00 13625.89
2007-08 2008-09 2008-09 2009-10
323DEMAND NO. 27
DISTRICT COUNCILSControlling Officer : Secretary, District Council Affairs.
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECITONSector : 'A' General Services
II Details of the Estimates are given below :- Major Head : 2015 - Elections (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 109 - Charges for Conduct of Election to Panchayat/Local BodiesSub Head : (01) Election to Dist. Council Members.Detail Head : 00
8.00 Object Head : (02) - Wages22.00 (11) - Domestic Travel Expenses39.00 (13) - Office Expenses18.00 (50) - Other Charges55.00 (51) - Motor Vehicles
142.00 TOTAL OF 109(01) Election to Dist. Council Members.
Sub Head : (02) Election to Village Council Members.Detail Head : 00
0.35 Object Head : (11) - Domestic Travel Expenses0.30 (13) - Office Expenses0.60 (50) - Other Charges1.25 (51) - Motor Vehicles2.50 TOTAL OF 109(02) Election to Village Council Members.
144.50 TOTAL OF MAJOR HEAD 2015 - ELECTION
2706.75 5842.99 2360.00 6136.00 2667.97 6382.00 TOTAL OF MAJOR HEAD : 2225 4560.89 9065.00 13625.89144.50 TOTAL OF MAJOR HEAD : 2015
2706.75 5987.49 2360.00 6136.00 2667.97 6382.00 TOTAL OF DEMAND NO. 27 (Voted) 4560.89 9065.00 13625.89
324DEMAND NO. 27
DISTRICT COUNCILSControlling Officer : Secretary, District Council Affairs.
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
39.93 160.09 31.50 198.54 57.86 198.54 (01) - Salaries 90.00 294.85 384.857.22 3.01 9.50 2.93 9.50 2.93 (02) - Wages 10.00 2.93 12.93
10.98 0.25 0.05 0.25 27.18 (06) - Medical Treatment 0.50 0.509.18 1.65 6.55 0.55 6.57 0.55 (11) - Domestic Travelling Expenses 10.00 0.55 10.55
40.49 2.97 45.90 3.70 61.07 3.70 (13) - Office Expenses 29.00 3.70 32.700.56 1.32 1.00 1.32 1.00 1.32 (14) - Rent, Rates & Taxes 1.00 1.32 2.321.63 2.70 0.40 2.70 0.40 (26) - Advertising & Publicity 5.00 0.40 5.40
22.35 9.00 0.20 46.00 0.20 (27) - Minor Works 8.00 0.20 8.200.22 0.10 0.25 0.20 0.25 0.20 (28) - Professional Services 0.50 0.20 0.706.27 3.00 3.00 (31) - Grants-in-aid 2.00 2.00
35.04 0.40 26.85 0.40 29.05 0.40 (34) - Scholarship/Stipend 35.00 0.40 35.4021.11 1.00 26.50 0.95 32.88 0.95 (50) - Other Charges 22.00 0.95 22.9544.82 17.00 77.00 (52) - Machinery & Equipments 16.00 16.0020.00 (53) - Major Works
248.82 181.52 180.00 209.24 327.13 236.37 TOTAL OF DEMAND NO. 28 229.00 305.50 534.5020.00 Work Transferred to PWD
228.82 181.52 180.00 209.24 327.13 236.37 TOTAL OF DEMAND NO. 28 229.00 305.50 534.50
2007-08 2008-09 2008-09 2009-10Actual
325DEMAND NO. 28
Abstract Schedule for Object Headwise ExpenditureLABOUR & EMPLOYMENT
Budget Estimates Revised Estimates Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2230 - Labour & Employment39.93 160.09 31.50 198.54 52.90 198.54 (01) - Salaries 90.00 294.85 384.857.22 3.01 9.50 2.93 9.50 2.93 (02) - Wages 10.00 2.93 12.93
10.98 0.25 0.05 0.25 27.18 (06) - Medical Treatment 0.50 0.509.18 1.65 6.55 0.55 6.55 0.55 (11) - Domestic Travelling Expenses 7.00 0.55 7.55
40.49 2.97 45.90 3.70 45.90 3.70 (13) - Office Expenses 29.00 3.70 32.700.56 1.32 1.00 1.32 1.00 1.32 (14) - Rent, Rates & Taxes 1.00 1.32 2.321.63 2.70 0.40 2.70 0.40 (26) - Advertising & Publicity 5.00 0.40 5.40
22.35 9.00 0.20 9.00 0.20 (27) - Minor Works 8.00 0.20 8.200.22 0.10 0.25 0.20 0.25 0.20 (28) - Professional Services 0.50 0.20 0.706.27 3.00 3.00 (31) - Grants-in-aid 2.00 2.00
35.04 0.40 26.85 0.40 26.85 0.40 (34) - Scholarship/Stipend 35.00 0.40 35.4021.11 1.00 26.50 0.95 26.50 0.95 (50) - Other Charges 22.00 0.95 22.9544.82 17.00 17.00 (52) - Machinery & Equipments 10.00 10.0020.00 (53) - Major Works
248.82 181.52 180.00 209.24 201.40 236.37 TOTAL OF MAJOR HEAD 2230 220.00 305.50 525.5020.00 Work Transferred to PWD
228.82 181.52 180.00 209.24 201.40 236.37 NET TOTAL OF MAJOR HEAD 2230 220.00 305.50 525.50
Schedule for Object Headwise ExpenditureLABOUR & EMPLOYMENT
2007-08 2008-09 2008-09 2009-10
326
Actual Budget Estimates Revised Estimates Budget Estimate
DEMAND NO. 28
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2230 - Labour & Employment - CSS4.96 (01) - Salaries
4.23 0.04 (11) - Domestic Travelling Expenses 3.00 3.0015.17 (13) - Office Expenses37.00 (27) - Minor Works
17.07 2.20 (34) - Scholarship/Stipend6.38 (50) - Other Charges
30.51 60.00 (52) - Machinery & Equipments 6.00 6.0020.00 (53) - Major Works71.81 125.75 TOTAL OF MAJOR HEAD 2230-CSS 9.00 9.0020.00 Work Transferred to PWD51.81 125.75 NET TOTAL OF MAJOR HEAD 2230-CSS 9.00 9.00
2007-08 2008-09 2008-09 2009-10
327
Actual Budget Estimates Revised Estimates Budget Estimate
DEMAND NO. 28
Schedule for Object Headwise ExpenditureLABOUR & EMPLOYMENT
I. Estimate of the amount required in the year ending on 31st March, 2010 to defray the charges in respect of :-Revenue Capital Total
Voted 534.50 534.50 REVENUE SECTIONCharged Sector : 'B' Social ServicesTotal 534.50 534.50 Major Head : 2230 - Labour & Employment
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - LabourMinor Head : 001 - Direction & AdministrationSub Head : (01) DirectionDetail Head : 00
36.04 43.69 43.69 Object Head : (01) - Salaries 64.90 64.901.05 0.75 3.00 0.76 3.00 0.76 (02) - Wages 2.00 0.76 2.761.37 6.75 0.05 0.05 0.05 27.18 (06) - Medical Treatment
1.65 2.50 0.20 2.50 0.20 (11) - Domestic Travel Expenses 2.00 0.20 2.201.80 11.00 0.90 11.00 0.90 (13) - Office Expenses 8.00 0.90 8.908.62 0.50 0.10 0.50 0.10 (26) - Advertising & Publicity 1.00 0.10 1.100.51 3.00 0.20 3.00 0.20 (27) - Minor Works 2.00 0.20 2.206.29 3.00 3.00 (31) - Grants-in-aid 2.00 2.006.27 9.50 0.25 9.50 0.25 (50) - Other Charges 4.00 0.25 4.256.93 (53) - Major Works
32.84 45.19 32.55 46.15 32.55 73.28 TOTAL OF 001(01) Direction 21.00 67.31 88.31Sub Head : (02) AdministrationDetail Head : 00
7.29 4.50 4.50 Object Head : (01) - Salaries 15.00 15.001.12 1.50 1.50 (02) - Wages 2.00 2.00
0.30 0.05 0.30 0.05 (11) - Domestic Travel Expenses 0.50 0.05 0.552.51 0.03 5.00 0.10 5.00 0.10 (13) - Office Expenses 4.00 0.10 4.10
0.20 0.10 0.20 0.10 (26) - Advertising & Publicity 0.50 0.10 0.602.18 4.00 0.25 4.00 0.25 (50) - Other Charges 4.00 0.25 4.25
13.10 0.03 15.50 0.50 15.50 0.50 TOTAL OF 001(02) Administration 26.00 0.50 26.50
Revised Estimates Budget Estimate
328DEMAND NO. 28
LABOUR & EMPLOYMENTControlling Officer : Director, Labour & Emplyoment
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
REVENUE SECTIONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2230 - Labour & Employment (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 02 - Employment ServiceMinor Head : 101 - Employment ServicesSub Head : (01) Employment ExchangeDetail Head : 00
1.87 69.28 1.00 96.10 1.00 96.10 Object Head : (01) - Salaries 142.70 142.703.18 0.46 3.00 0.65 3.00 0.65 (02) - Wages 4.00 0.65 4.65
3.93 0.10 0.10 (06) - Medical Treatment2.40 3.00 0.20 3.00 0.20 (11) - Domestic Travel Expenses 3.00 0.20 3.20
12.42 1.60 20.00 1.80 20.00 1.80 (13) - Office Expenses 12.00 1.80 13.800.56 1.32 1.00 1.32 1.00 1.32 (14) - Rents, Rates & Taxes 1.00 1.32 2.320.61 1.00 0.20 1.00 0.20 (26) - Advertising & Publicity 2.00 0.20 2.201.02 3.00 3.00 (27) - Minor Works. 3.00 3.009.04 1.00 10.00 0.25 10.00 0.25 (50) - Other Charges 6.00 0.25 6.25
31.10 77.59 42.10 100.52 42.10 100.52 TOTAL OF 101(01)-Employment Exchange 31.00 147.12 178.12
329DEMAND NO. 28
LABOUR & EMPLOYMENTControlling Officer : Director, Labour & Emplyoment
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2230 - Labour & Employment (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 03 - TrainingMinor Head : 003 - Training of Craftmen & SupervisorsSub Head : (01) Industrial Training InsituteDetail Head : 00
29.72 54.79 26.00 58.75 47.40 58.75 Object Head : (01) - Salaries 75.00 87.25 162.251.55 1.80 2.00 1.52 2.00 1.52 (02) - Wages 2.00 1.52 3.52
0.28 0.10 0.10 (06) - Medical treatment 0.50 0.500.75 0.75 0.10 0.75 0.10 (11) - Domestic Travel Expenses 1.50 0.10 1.60
16.94 1.34 9.90 0.90 9.90 0.90 (13) - Office Expenses 5.00 0.90 5.900.51 1.00 1.00 (26) - Advertising & Publicity 1.50 1.50
15.04 3.00 3.00 (27) - Minor Works. 3.00 3.000.22 0.10 0.25 0.20 0.25 0.20 (28) - Professional Services 0.50 0.20 0.70
17.97 0.40 26.85 0.40 26.85 0.40 (34) - Scholarship/Stipend 35.00 0.40 35.402.96 3.00 0.20 3.00 0.20 (50) - Other Charges 8.00 0.20 8.20
14.31 17.00 17.00 (52) - Machinery & Equipments 10.00 10.0099.97 58.71 89.85 62.07 111.25 62.07 TOTAL OF 003(01) Industrial Training Insitute 142.00 90.57 232.57
177.01 181.52 180.00 209.24 201.40 236.37 TOTAL OF MAJOR HEAD : 2230 220.00 305.50 525.50
2007-08 2008-09 2008-09 2009-10
330DEMAND NO. 28
LABOUR & EMPLOYMENTControlling Officer : Director, Labour & Emplyoment
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2230 - Labour & Employment (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 03 - TrainingMinor Head : 003 - Training of Craftmen/SupervisorsSub Head : (01) Estt. Of ITI, Aizawl/CSSDetail Head : 00Object Head : (01) - Salaries
4.23 0.04 (11) - Domestic Travelling Expenses7.67 (13) - Office Expenses
17.07 0.04 (34) - Scholarship/Stipend30.51 (52) - Machinery & Equipment20.00 (53) - Major Works71.81 7.75 TOTAL OF 003(01) Estt. Of ITI, Aizawl/CSS
Minor Head : 101 - Industrial Training InstituteSub Head : (01) Centre of Excellence/CSSDetail Head : 00
4.96 Object Head : (01) - Salaries(02) - Wage 3.00 3.00
7.50 (13) - Office Expenses37.00 (27) - Minor Works2.16 (34) - Scholarship/Stipend6.38 (50) - Other Charges
60.00 (52) - Machinery & Equipment 6.00 6.00118.00 TOTAL OF 101(01) - ITI/CSS 9.00 9.00
71.81 125.75 TOTAL OF MAJOR HEAD : 2230 - CSS 9.00 9.0020.00 Work Transferred to PWD51.81 125.75 NET TOTAL OF MAJOR HEAD : 2230 - CSS 9.00 9.00
228.82 181.52 180.00 209.24 327.15 236.37 TOTAL OF : 2230 - REVENUE SECTION 229.00 305.50 534.50
228.82 181.52 180.00 209.24 327.15 236.37 TOTAL OF DEMAND NO. 28 229.00 305.50 534.5020.00 Work Transferred to PWD
208.82 181.52 180.00 209.24 327.15 236.37 NET TOTAL OF DEMAND NO. 28 (VOTED) 229.00 305.50 534.50
331DEMAND NO. 28
LABOUR & EMPLOYMENTControlling Officer : Director, Labour & Emplyoment
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
573.75 238.79 136.69 257.99 932.56 281.68 (01) - Salaries 953.63 383.89 1337.5217.50 1.00 7.50 1.00 27.50 1.00 (02) - Wages 28.20 1.00 29.20
3.10 33.60 12.00 0.05 97.00 39.06 (06) - Medical Treatment 59.80 59.8067.80 1.90 11.84 1.90 113.34 1.90 (11) - Domestic Travel Expenses 154.20 1.90 156.10
297.05 17.13 51.50 17.13 190.06 17.13 (13) - Office Expenses 139.00 17.20 156.209.17 11.52 0.77 12.21 6.65 12.53 (14) - Rent, Rates & Taxes 10.29 12.53 22.82
0.50 0.50 0.50 (16) - Publication 0.50 0.501295.91 6.90 776.80 6.90 1535.65 6.90 (21) - Supplies & Materials 2055.79 6.90 2062.69
0.40 4.00 0.40 4.00 0.40 (26) - Advertising & Publicity 2.00 0.40 2.401060.66 3.60 310.80 3.60 517.35 3.60 (27) - Minor Works 654.25 3.60 657.85936.43 33.70 503.90 33.70 2498.34 33.70 (31) - Grants-in-aid 878.17 33.70 911.87
42.50 6.00 6.00 6.00 (34) - Scholarship/Stipend 21.00 6.00 27.00395.10 2.30 25.50 2.30 702.49 2.30 (50) - Other Charges 826.35 2.30 828.65
1.80 1.80 1.80 (51) - Motor Vehicles 1.80 1.808.20 0.85 1.00 0.85 1.00 0.85 (52) - Machinery & Equipments 0.85 0.85
4707.17 359.99 1842.30 346.33 6625.94 409.35 TOTAL OF DEMAND NO.29 5782.68 472.57 6255.25209.97 Deduct Works Transfer to PWD 231.78 231.78
4497.20 359.99 1842.30 346.33 6625.94 409.35 TOTAL OF DEMAND NO.29 5550.90 472.57 6023.47
332DEMAND NO. 29
Abstract Schedule for Object Headwise ExpenditureSOCIAL WELFARE
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2235 - Social Security & Welfare127.16 222.09 136.39 240.99 136.39 263.06 (01) - Salaries 158.63 358.64 517.27
7.50 7.50 7.50 (02) - Wages 8.20 8.200.10 33.60 12.00 0.05 12.00 39.06 (06) - Medical Treatment 12.80 12.807.30 1.40 11.84 1.40 11.84 1.40 (11) - Domestic Travel Expenses 53.20 1.40 54.60
61.00 12.63 51.50 12.63 58.70 12.63 (13) - Office Expenses 101.00 12.70 113.700.77 10.52 0.77 11.21 0.77 11.53 (14) - Rent, Rates & Taxes 0.77 11.53 12.30
(16) - Publication23.67 6.90 26.80 6.90 26.80 6.90 (21) - Supplies & Materials 51.80 6.90 58.70
0.40 4.00 0.40 4.00 0.40 (26) - Advertising & Publicity 2.00 0.40 2.4022.85 1.50 20.80 1.50 11.72 1.50 (27) - Minor Works 654.25 1.50 655.75
472.15 33.70 469.90 33.70 554.61 33.70 (31) - Grants-in-aid 878.17 33.70 911.876.00 6.00 6.00 (34) - Scholarship/Stipend 6.00 6.00
21.50 1.80 25.50 1.80 25.50 1.80 (50) - Other Charges 109.20 1.80 111.001.00 0.85 1.00 0.85 1.00 0.85 (52) - Machinery & Equipments 0.85 0.85
745.00 331.39 768.00 317.43 850.83 378.83 TOTAL OF MAJOR HEAD : 2235 2030.02 435.42 2465.44CENTRALLY SPONSORED SCHEME
Major Head : 2235 - Social Security & Welfare446.59 0.30 796.17 (01) - Salaries 795.00 795.00
10.00 20.00 (02) - Wages 20.00 20.003.00 85.00 (06) - Medical Treatment 47.00 47.00
60.50 101.50 (11) - Domestic Travel Expenses 101.00 101.00236.05 131.36 (13) - Office Expenses 38.00 38.00
8.40 5.88 (14) - Rent, Rates & Taxes 9.52 9.5227.04 7.00 (21) - Supplies & Materials 19.04 19.04
(27) - Minor Works1388.31 (31) - Grants-in-aid
21.00 (34) - Scholarship/Stipend 21.00395.10 676.99 (50) - Other Charges 712.15 712.15
7.20 (52) - Machinery & Equipments1214.88 0.30 3212.21 TOTAL OF MAJOR HEAD : 2235 (CSS) 1762.71 1762.71
333DEMAND NO. 29
Schedule for Object Headwise ExpenditureSOCIAL WELFARE
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2236 - Nutrition16.70 17.00 18.62 (01) - Salaries 25.25 25.25
1.00 1.00 1.00 (02) - Wages 1.00 1.00(06) - Medical Treatment
0.50 0.50 0.50 (11) - Domestic Travel Expenses 0.50 0.504.50 4.50 4.50 (13) - Office Expenses 4.50 4.501.00 1.00 1.00 (14) - Rent, Rates & Taxes 1.00 1.000.50 0.50 0.50 (16) - Publication 0.50 0.50
713.00 750.00 735.14 (21) - Supplies & Materials 495.00 495.002.10 2.10 2.10 (27) - Minor Works 2.10 2.100.50 0.50 0.50 (50) - Other Charges 5.00 0.50 5.501.80 1.80 1.80 (51) - Motor Vehicles 1.80 1.80
713.00 28.60 750.00 28.90 735.14 30.52 TOTAL OF MAJOR HEAD : 2236 500.00 37.15 537.15CENTRALLY SPONSORED SCHEME
Major Head : 2236 - Nutrition(CSS)766.71 (21) - Supplies & Materials 1489.95 1489.95766.71 TOTAL OF MAJOR HEAD : 2236 - CSS 1489.95 1489.95
713.00 28.60 750.00 28.90 1501.85 30.52 TOTAL OF MAJOR HEAD : 2236 1989.95 37.15 2027.10
Major Head : 4235 - C.O. on Social Security & Welfare 376.31 290.00 303.50 (27) - Minor Works464.28 34.00 555.42 (31) - Grants-in-aid840.59 324.00 858.92 TOTAL OF 4235 -PLAN
CENTRALLY SPONSORED SCHEMEMajor Head : 4235 - C.O. on Social Security & Welfare
661.50 202.13 (27) - Minor Works661.50 202.13 TOTAL OF 4235 (CSS)
1502.09 324.00 1061.05 TOTAL OF 4235 - CAPITAL
334DEMAND NO. 29
Schedule for Object Headwise ExpenditureSOCIAL WELFARE
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
I. Estimate of the amount required in the year ending on 31st March, 2010 to defray the charges in respect of :-Revenue Capital Total
Voted 6023.47 6023.47 REVENUE SECTIONCharged Sector : 'B' Social ServicesTotal 6023.47 6023.47 Major Head : 2235 - Social Security & Welfare
II Details of the Estimates are given below :- (Rs. in lakh)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 02 - Social WelfareMinor Head : 001 - Direction & AdministrationSub Head : (01) DirectionDetail Head : 00
2.15 81.40 2.36 90.00 2.36 94.35 Object Head : (01) - Salaries 2.50 133.60 136.100.05 33.50 1.00 0.05 1.00 39.06 (06) - Medical Treatment 1.00 1.00
0.80 3.64 0.80 3.64 0.80 (11) - Domestic Travel Expenses 2.00 0.80 2.8015.00 5.40 15.00 5.40 22.20 5.40 (13) - Office Expenses 7.00 5.40 12.40
0.20 4.00 0.20 4.00 0.20 (26) - Advertising & Publicity 2.00 0.20 2.2015.00 1.50 10.00 1.50 0.92 1.50 (27) - Minor Works. 2.00 1.50 3.50
1.00 26.10 1.00 26.10 1.00 26.10 (31) - Grants-in-aid 0.50 26.10 26.6012.00 0.50 10.00 0.50 10.00 0.50 (50) - Other Charges 3.00 0.50 3.5045.20 149.40 47.00 124.55 45.12 167.91 TOTAL OF 001(01) Direction 20.00 168.10 188.10
Sub Head : (02) AdministrationDetail Head : 00
54.12 57.82 61.82 Object Head : (01) - Salaries 85.87 85.870.10 (06) - Medical Treatment
5.00 0.50 5.00 0.50 5.00 0.50 (11) - Domestic Travel Expenses 3.00 0.50 3.5010.00 4.15 10.00 4.15 10.00 4.15 (13) - Office Expenses 5.00 4.15 9.15
2.28 2.83 3.15 (14) - Rents, Rates & Taxes 3.15 3.150.20 0.20 0.20 (26) - Advertising & Publicity 0.20 0.20
15.00 61.35 15.00 65.50 15.00 69.82 TOTAL OF 001(02) Administration 8.00 93.87 101.87
335DEMAND NO. 29
SOCIAL WELFAREControlling Officer : Director, Social Welfare
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2235 - Social Security & Welfare (Rs. in lakh)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 02 - Social WelfareMinor Head : 101 - Welfare of HandicappedSub Head : (01) Education & Welfare of HandicappedDetail Head : 00
16.09 16.89 19.33 Object Head : (01) - Salaries 25.09 25.09(06) - Medical Treatment
0.30 0.30 0.30 (13) - Office Expenses 0.30 0.302.81 2.81 2.81 (14) - Rents, Rates & Taxes 2.81 2.811.20 1.20 1.20 (21) - Supplies & Materials 1.20 1.20
3.80 3.80 (27) - Minor Works15.00 13.75 13.75 (31) - Grants-in-aid 21.75 21.75
5.50 5.50 5.50 (34) - Scholarship/Stipend 5.50 5.50(50) - Other Charges 2.00 2.00
0.20 0.20 0.20 (52) - Machinery & Equipment 0.20 0.2015.00 26.10 17.55 26.90 17.55 29.34 TOTAL OF 101(01) Education & Welfare of Handicapped 23.75 35.10 58.85
Sub Head : (02) Trg.-cum-Production Centre for HandicappedDetail Head : 00
10.42 10.82 12.41 Object Head : (01) - Salaries 16.08 16.08(06) - Medical Treatment
0.36 0.36 0.36 (13) - Office Expenses 0.40 0.402.22 2.22 2.22 (14) - Rents, Rates & Taxes 2.22 2.221.20 1.20 1.20 (21) - Supplies & Materials 1.20 1.200.50 0.50 0.50 (34) - Scholarship/Stipend 0.50 0.500.20 0.20 0.20 (52) - Machinery & Equipment 0.20 0.20
14.90 15.30 16.89 TOTAL OF 101(02) Trg.-cum-Production of Handicapped 20.60 20.60
336DEMAND NO. 29
SOCIAL WELFAREControlling Officer : Director, Social Welfare
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2235 - Social Security & Welfare (Rs. in lakh)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 02 - Social WelfareMinor Head : 101 - Welfare of HandicappedSub Head : (03) Hostel for Handicapped PersonDetail Head : 00
1.88 4.60 2.11 4.80 2.11 5.69 Object Head :(01) - Salaries 2.53 7.15 9.680.05 0.50 0.50 (06) - Medical Treatment 0.50 0.50
0.10 0.10 0.10 (13) - Office Expenses 0.10 0.102.00 2.00 2.50 2.00 2.50 2.00 (21) - Supplies & Materials 3.50 2.00 5.50
0.15 0.15 0.15 (52) - Machinery & Equipment 0.15 0.153.93 6.85 5.11 7.05 5.11 7.94 TOTAL OF 101(03) Hostel for Handicapped Person 6.53 9.40 15.93
Sub Head : (04) - NPRPDDetail Head : 00
10.00 10.00 10.00 Object Head :(31) - Grants-in-aid 1.00 1.0010.00 10.00 10.00 TOTAL OF 101(04) - NPRPD 1.00 1.00
Sub Head : (05) - Persons with Disability Act 1995Detail Head : 00
4.80 4.80 Object Head :(01) - Salaries 1.00 1.003.00 3.00 (13) - Office Expenses 0.50 0.503.00 3.00 (50) - Other Charges 0.50 0.50
10.80 10.80 TOTAL OF 101(05) - Disability Act 1995 2.00 2.00Minor Head : 102 - Child WelfareSub Head : (01) - Pre-School for ChildrenDetail Head : 00
5.00 3.30 5.00 3.30 5.00 3.30 Object Head :(31) - Grants-in-aid 2.00 3.30 5.301.30 1.30 1.30 (50) - Other Charges 1.30 1.30
5.00 4.60 5.00 4.60 5.00 4.60 TOTAL OF 102(01) - Pre-School for Children 2.00 4.60 6.60
337DEMAND NO. 29
SOCIAL WELFAREControlling Officer : Director, Social Welfare
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2235 - Social Security & Welfare (Rs. in lakh)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 02 - Social WelfareMinor Head : 102 - Child WelfareSub Head : (02) - Cretch/Day Care CentreDetail Head : 00
4.00 3.30 4.00 3.30 4.00 3.30 Object Head : (31) - Grants-in-aid 2.50 3.30 5.80(50) - Other Charges 27.80 27.80
4.00 3.30 4.00 3.30 4.00 3.30 TOTAL OF 102(02) - Cretch/Day Care Centre 30.30 3.30 33.60Sub Head : (03) - Home for Destitute Children Detail Head : 00
10.00 1.00 10.00 1.00 10.00 1.00 Object Head : (31) - Grants-in-aid 6.00 1.00 7.0010.00 1.00 10.00 1.00 10.00 1.00 TOTAL OF 102(03) - Home for Destitute Children 6.00 1.00 7.00
Sub Head : (04) - Juvenile Justice ActDetail Head : 00
2.50 2.50 2.50 Object Head : (50) - Other Charges 5.00 5.002.50 2.50 2.50 TOTAL OF 102(04) - Juvenile Justice Act 5.00 5.00
Minor Head : 103 - Women's WelfareSub Head : (01) - Integ. Women Empowerment Prog.Detail Head : 00
0.45 0.45 0.45 Object Head : (13) - Office Expenses 0.45 0.4515.00 14.00 14.00 (31) - Grants-in-aid 5.00 5.00
3.00 3.00 (50) - Other Charges 0.50 0.5015.00 0.45 17.00 0.45 17.00 0.45 TOTAL OF 103(01) - Integ. Women Empwnt. Prog. 5.50 0.45 5.95
338DEMAND NO. 29
SOCIAL WELFAREControlling Officer : Director, Social Welfare
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2235 - Social Security & Welfare (Rs. in lakh)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 02 - Social WelfareMinor Head : 103 - Women's WelfareSub Head : (02) - Residential Institute & Training CentreDetail Head : 00
18.05 18.25 20.55 Object Head : (01) - Salaries 27.15 27.150.10 0.10 0.10 (11) - Domestic Travel Expenses 0.10 0.10
1.50 1.10 1.50 1.10 1.50 1.10 (13) - Office Expenses 1.00 1.10 2.102.15 2.15 2.15 (14) - Rents, Rates & Taxes 2.15 2.15
3.00 2.00 3.00 2.00 3.00 2.00 (21) - Supplies & Materials 2.00 2.00 4.001.00 1.00 1.00 (50) - Other Charges 0.50 0.50
0.10 0.10 0.10 (52) - Machinery & Equipments 0.10 0.105.50 23.50 5.50 23.70 5.50 26.00 TOTAL OF 103(02) - Resi. Insti. & Training Centre 3.50 32.60 36.10
Sub Head : (03) - SIT in Women/Girl Act.Detail Head : 00
19.27 21.92 21.92 Object Head : (01) - Salaries 26.30 26.301.00 1.00 (06) - Medical Treatment 1.00 1.00
0.50 0.50 0.50 (50) - Other Charges 0.50 0.5019.77 23.42 23.42 TOTAL OF 103(03) - SIT in Women/Girl Act. 27.80 27.80
339DEMAND NO. 29
SOCIAL WELFAREControlling Officer : Director, Social Welfare
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2235 - Social Security & Welfare (Rs. in lakh)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 02 - Social WelfareMinor Head : 103 - Women WelfareSub Head : (04) - Protective HomeDetail Head : 00
13.91 1.70 14.85 14.85 Object Head :(01) - Salaries 17.86 17.861.50 1.50 (06) - Medical Treatment 1.50 1.50
0.10 1.00 1.00 (11) - Domestic Travel Expenses 1.00 1.002.00 2.00 2.00 (13) - Offcie Expenses 2.00 2.005.00 5.00 5.00 (21) - Supplies & Materials 6.00 6.001.00 1.00 1.00 (27) - Minor Works 0.50 0.500.50 0.50 0.50 (50) - Other Charges 0.50 0.50
22.51 1.70 25.85 25.85 TOTAL OF 103(04) - Protective Home 29.36 29.36
Sub Head : (05) - Women's CommissionDetail Head : 00
6.97 3.98 3.98 Object Head :(01) - Salaries 4.78 4.781.50 1.50 1.50 (02) - Wages 1.00 1.00
1.00 1.00 (06) - Medical Treatment 1.80 1.806.00 6.00 6.00 (13) - Office Expenses 5.00 5.000.77 0.77 0.77 (14) - Rents, Rates & Taxes 0.77 0.771.30 1.30 1.30 (21) - Supplies & Materials 0.30 0.301.00 1.00 1.00 (50) - Other Charges 0.50 0.50
17.54 15.55 15.55 TOTAL OF 103(05) - Women's Commission 14.15 14.15
Revised Estimates Budget Estimate
340DEMAND NO. 29
SOCIAL WELFAREControlling Officer : Director, Social Welfare
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
REVENUE SECTIONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2235 - Social Security & Welfare (Rs. in lakh)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 02 - Social WelfareMinor Head : 104 - Welfare of Aged, Infirm & DestituteSub Head : (01) - Old Age HomeDetail Head : 00
9.60 10.10 12.60 (01) - Salaries 15.00 15.00(06) - Medical Treatment
0.50 0.50 0.50 (13) - Office Expenses 0.50 0.500.50 0.50 0.50 0.50 0.50 0.50 (21) - Supplies & Materials 0.50 0.50 1.00
0.20 0.20 0.20 (52) - Machiery & Equipment 0.20 0.200.50 10.80 0.50 11.30 0.50 13.80 Total of 104(01)-Old Age Home 0.50 16.20 16.70
Sub Head : (02) - Old Age Pension (State Plan)Detail Head : 00
63.15 63.15 63.15 (31) - Grants-in-aid 63.15 63.1563.15 63.15 63.15 Total of 104(02) Old Age Pension (State Plan) 63.15 63.15
Minor Head : 105 - ProhibitionSub Head : (01) - MSD & R BoardDetail Head : 00
15.00 15.00 15.00 (31) - Grants-in-aid 17.00 17.0015.00 15.00 15.00 Total of 105(01) MSD & R Board 17.00 17.00
341DEMAND NO. 29
SOCIAL WELFAREControlling Officer : Director, Social Welfare
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2235 - Social Security & Welfare (Rs. in lakh)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 02 - Social WelfareMinor Head : 106 - Correctional ServicesSub Head : (01) - Remand HomeDetail Head : 00
15.92 10.80 17.20 15.80 17.20 19.10 Object Head : (01) - Salaries 20.64 23.50 44.142.00 2.00 (06) - Medical Treatment 2.00 2.00
1.00 1.00 1.00 (11) - Domestic Travel Expenses 1.00 1.005.00 5.00 5.00 (13) - Office Expenses 3.00 3.00
11.37 11.50 11.50 (21) - Supplies & Materials 8.00 8.005.00 5.00 5.00 (27) - Minor Works.1.00 1.00 1.00 (52) - Machiery & Equipment
39.29 10.80 42.70 15.80 42.70 19.10 TOTAL OF 106(01) - Remand Home 34.64 23.50 58.14
Sub Head : (02) - Special/Approved SchoolDetail Head : 00
10.65 11.33 11.33 Object Head : (01) - Salaries 13.60 13.601.00 1.00 (06) - Medical Treatment 1.00 1.00
0.50 0.50 0.50 (11) - Domestic Travel Expenses 0.50 0.502.00 1.00 1.00 (13) - Office Expenses 0.50 0.501.00 1.00 1.00 (50) - Other Charges 0.50 0.50
14.15 14.83 14.83 TOTAL OF 106(02) - Special/Approved School 16.10 16.10
342DEMAND NO. 29
SOCIAL WELFAREControlling Officer : Director, Social Welfare
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2235 - Social Security & Welfare (Rs. in lakh)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 02 - Social WelfareMinor Head : 106 - Correctional ServicesSub Head : (03) - Children's CourtDetail Head : 00
4.72 3.85 4.78 4.05 4.78 4.75 Object Head : (01) - Salaries 5.75 6.70 12.451.00 1.00 (06) - Medical Treatment 1.00 1.00
2.00 1.00 1.00 (13) - Office Expenses 0.50 0.506.72 3.85 6.78 4.05 6.78 4.75 TOTAL OF 106(03) - Children's Court 7.25 6.70 13.95
Sub Head : (04) - Special Services in JailsDetail Head : 00
8.90 9.42 9.42 Object Head : (01) - Salaries 11.30 11.301.00 1.00 (06) - Medical Treatment 1.00 1.00
2.00 2.00 2.00 (13) - Office Expenses 0.50 0.502.00 2.00 2.00 (50) - Other Charges 0.50 0.50
12.90 14.42 14.42 TOTAL OF 106(04) - Special Services in Jails 13.30 13.30Sub Head : (05) - De-addiction CentreDetail Head : 00
42.79 43.64 43.64 Object Head : (01) - Salaries 52.37 52.376.00 6.00 6.00 (02) - Wages 7.20 7.20
2.00 2.00 (06) - Medical Treatment 2.00 2.000.70 0.70 0.70 (11) - Domestic Travel Expenses 0.70 0.70
15.50 5.00 5.00 (13) - Office Expenses 1.00 1.000.50 3.00 3.00 (21) - Supplies & Materials 0.50 0.501.85 1.00 1.00 (27) - Minor Works 50.00 50.001.00 1.00 1.00 (50) - Other Charges 0.50 0.50
68.34 62.34 62.34 TOTAL OF 106(05) - De-addiction Centre 114.27 114.27
Revised Estimates Budget Estimate
343DEMAND NO. 29
SOCIAL WELFAREControlling Officer : Director, Social Welfare
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
REVENUE SECTIONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2235 - Social Security & Welfare (Rs. in lakh)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 02 - Social WelfareMinor Head : 107 - Assistance to Voluntary OrganisationsSub Head : (01) - Assistance to N.G.O.Detail Head : 00
20.00 20.00 20.00 Object Head : (31) - Grants-in-Aid 105.00 105.0020.00 20.00 20.00 TOTAL OF 107(01)- Assistance to N.G.O. 105.00 105.00
Minor Head : 200 - Other ProgrammeSub Head : (01) - Training Prog. for ICDSDetail Head : 00
11.46 12.46 12.46 Object Head : (01)-Salaries 18.50 18.50(06)-Medical Treatment
0.27 0.27 0.27 (13)-Office Expenses 0.30 0.301.06 1.20 1.20 (14)-Rent 1.20 1.20
12.79 13.93 13.93 TOTAL OF 200(01)-Training Prog. for ICDS 20.00 20.00
344DEMAND NO. 29
SOCIAL WELFAREControlling Officer : Director, Social Welfare
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2235 - Social Security & Welfare (Rs. in lakh)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 02 - Social WelfareMinor Head : 800 - Other ExpenditureSub Head : (01) - Schemes under Article 275(1) (ACA)Detail Head : 00Object Head : (27) - Minor Works. 601.75 601.75
(31) - Grants-in-aid 282.41 282.41TOTAL OF 800(01)-Schemes under Article 275(1) 884.16 884.16Works Transfer to PWD from Minor Works 126.87Works Transfer to AH & Vety from Grants-in-Aid 84.46Works Transfer to Horticulture from Grants-in-Aid 20.45Net Total of 800(01)-Schemes under Article 275(1) 652.38 652.38
Sub Head : (02) - Estt. Of Eklavya Model Resi. School at Lunglei(ACA)Detail Head : 00Object Head : (31) - Grants-in-aid 34.36 34.36TOTAL OF 800(02) - Estt .of Eklavya Model Resi. Schoo 34.36 34.36
Sub Head : (03) - Tribal Sub Plan for Dev. Of Forest VillageDetail Head : 00Object Head : (31) - Grants-in-aid 7.50 7.50TOTAL OF 800(03) - Tribal Sub Plan for Dev. Of Forest Villa 7.50 7.50
345DEMAND NO. 29
SOCIAL WELFAREControlling Officer : Director, Social Welfare
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2235 - Social Security & Welfare (Rs. in lakh)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 03 - National Social Assistance ProgrammeMinor Head : 101 - National Old Age Pension SchemeSub Head : (01) - Old Age Pension (ACA)Detail Head : 00
252.60 252.60 337.31 Object Head : (31) - Grants-in-aid 299.60 299.60252.60 252.60 337.31 TOTAL OF 101(01) - Old Age Pension (ACA) 299.60 299.60
Minor Head : 102 - National Family Benefit SchemeSub Head : (01) - National Family Benefit SchemeDetail Head : 00
61.40 61.40 61.40 Object Head : (31) - Grants-in-aid 61.40 61.4061.40 61.40 61.40 TOTAL OF 102(01) - National Family Benefit Scheme 61.40 61.40
346DEMAND NO. 29
SOCIAL WELFAREControlling Officer : Director, Social Welfare
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2235 - Social Security & Welfare (Rs. in lakh)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
STATE MATCHING SHARESub Major Head : 02 - Social WelfareMinor Head : 001 - Direction & AdministrationSub Head : (01) - Direction (ICDS)(SMS)Detail Head : 00Object Head : (11) - Domestic Travel Expenses 10.00 10.00
(13) - Office Expenses 20.00 20.00(50) - Other Charges 10.00 10.00
TOTAL OF 001(01) - Direction(ICDS)(SMS) 40.00 40.00Sub Head : (02) - Administration (ICDS)(SMS)Detail Head : 00Object Head : (11) - Domestic Travel Expenses 10.00 10.00
(13) - Office Expenses 20.00 20.00(50) - Other Charges 20.00 20.00
TOTAL OF 001(01) - Administration (ICDS)(SMS) 50.00 50.00Sub Head : (03) - Administration ICDS Projects (SMS)Detail Head : 00Object Head : (11) - Domestic Travel Expenses 25.00 25.00
(13) - Office Expenses 35.00 35.00(50) - Other Charges 36.90 36.90
TOTAL OF 001(01) - Administration ICDS Projects (SMS) 96.90 96.90
745.00 331.39 768.00 317.43 850.83 378.83 TOTAL OF MAJOR HEAD : 2235 2030.02 435.42 2465.44Works Transfer to PWD, Horticultur and AH&Vety 231.78
745.00 331.39 768.00 317.43 850.83 378.83 NET TOTAL OF MAJOR HEAD : 2235 1798.24 435.42 2233.66
Revised Estimates Budget Estimate
347DEMAND NO. 29
SOCIAL WELFAREControlling Officer : Director, Social Welfare
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
REVENUE SECTIONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2235 - Social Security & Welfare (Rs. in lakh)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 02 - Social WelfareMinor Head : 001 - Direction & AdministrationSub Head : (01) Direction/CSSDetail Head : 00
10.94 0.10 19.08 Object Head : (01) - Salaries 19.00 19.0010.00 20.00 (02) - Wages 20.00 20.001.00 12.00 (06) - Medical Treatment 6.00 6.008.00 17.00 (11) - Domestic Travel Expenses 17.00 17.00
138.00 55.00 (13) - Office Expenses 10.00 10.0032.00 10.50 (50) - Other Charges 30.00 30.00
199.94 0.10 133.58 TOTAL OF 001(01) Direction/CSS 102.00 102.00
Sub Head : (02) Administration/CSSDetail Head : 00
51.62 0.10 58.48 Object Head : (01) - Salaries 58.00 58.001.00 24.00 (06) - Medical Treatment 6.00 6.008.00 8.00 (11) - Domestic Travel Expenses 8.00 8.009.50 17.00 (13) - Office Expenses 5.00 5.00
70.12 0.10 107.48 TOTAL OF 001(02) Administration/CSS 77.00 77.00
348DEMAND NO. 29
SOCIAL WELFAREControlling Officer : Director, Social Welfare
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2235 - Social Security & Welfare (Rs. in lakh)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 02 - Social WelfareMinor Head : 001 - Direction & AdministrationSub Head : (03) - Administration(ICDS)/CSSDetail Head : 00
384.03 0.10 710.67 Object Head : (01) - Salaries 710.00 710.001.00 49.00 (06) - Medical Treatment 35.00 35.00
44.50 76.50 (11) - Domestic Travel Expenses 76.00 76.0088.55 59.36 (13) - Office Expenses 23.00 23.00
5.88 5.88 (14) - Rents, Rates & Taxes 7.00 7.00316.54 633.38 (50) - Other Charges 633.00 633.00840.50 0.10 1534.79 TOTAL OF 001(03) - Administration(ICDS)/CSS 1484.00 1484.00
Minor Head : 103 - Women's WelfareSub Head : (01) - Integ. Women's Empowerment Prog./CSSDetail Head : 00
11.31 Object Head : (31) - Grants-in-aid11.31 TOTAL OF 103(01) - Integ. Women's Emp. Prog./CSS
Sub Head : (06) - Kishori Shakti Yojona(KSY) /CSSDetail Head : 00Object Head : (31) - Grants-in-aid
23.10 23.10 (50) - Other Charges 24.20 24.2023.10 23.10 TOTAL OF 103(06) - Kishori Shakti Yojona(KSY) /CSS 24.20 24.20
349DEMAND NO. 29
SOCIAL WELFAREControlling Officer : Director, Social Welfare
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2235 - Social Security & Welfare (Rs. in lakh)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 02 - Social WelfareMinor Head : 106 - Correctional ServicesSub Head : (06) - Certified Home/CSSDetail Head : 00
7.94 Object Head : (01) - Salaries 8.00 8.007.00 7.00 (21) - Supplies & Materials
(27) - Minor Works(50) - Other Charges(52) - Machinery & Equipment
7.00 14.94 TOTAL OF 106(06) - Certified Home/CSS 8.00 8.00
Minor Head : 109 - Pre-Vocational TrainingSub Head : (01) - Vocational Training Centre/CSSDetail Head : 00
2.52 Object Head : (14) - Rents, Rates & Taxes 2.52 2.5220.04 (21) - Supplies & Materials 19.04 19.0421.00 (34) - Scholarship/Stipend 21.00 21.0014.52 (50) - Other Charges 14.52 14.527.20 (52) - Machinery & Equipment
65.28 TOTAL OF 109(01) - Vocational Training Centre/CSS 57.08 57.08
350DEMAND NO. 29
SOCIAL WELFAREControlling Officer : Director, Social Welfare
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2235 - Social Security & Welfare (Rs. in lakh)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 02 - Social WelfareMinor Head : 200 - Other ProgrammeSub Head : (01) - Training Programme for ICDS/CSSDetail Head : 00
8.94 10.01 Object Head : (50) - Other Charges 10.43 10.438.94 10.01 TOTAL OF 200(01) - Training Prog. for ICDS/CSS 10.43 10.43
Sub Major Head : 60 - OthersMinor Head : 800 - Other ExpenditureSub Head : (01) - Minority Concentration District/CSSDetail Head : 00
1377.00 Object Head : (31) - Grants-in-Aid1377.00 TOTAL OF 800(01)Minority Concen. District/CSS
1214.88 0.30 3212.21 TOTAL OF 2235 - CSS 1762.71 1762.71
1959.88 331.39 768.30 317.43 4063.04 378.83 GRAND TOTAL OF 2235-REVENUE SECTION 3792.73 435.42 4228.15Works Transfer to PWD, Horticultur and AH&Vety 231.78
1959.88 331.39 768.30 317.43 4063.04 378.83 NET GRAND TOTAL OF 2235-REVENUE SECTION 3560.95 435.42 3996.37
Revised Estimates Budget Estimate
351DEMAND NO. 29
SOCIAL WELFAREControlling Officer : Director, Social Welfare
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
REVENUE SECTIONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2236 - Nutrition (Rs. in lakh)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 80 - GeneralMinor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00
16.70 17.00 18.62 Object Head : (01) - Salaries 25.25 25.251.00 1.00 1.00 (02) - Wages 1.00 1.00
(06) - Medical Treatment0.50 0.50 0.50 (11) - Domestic Travel Expenses 0.50 0.504.50 4.50 4.50 (13) - Office Expenses 4.50 4.501.00 1.00 1.00 (14) - Rents, Rates & Taxes 1.00 1.000.50 0.50 0.50 (16) - Publication 0.50 0.502.10 2.10 2.10 (27) - Minor Works. 2.10 2.100.50 0.50 0.50 (50) - Other Charges 0.50 0.501.80 1.80 1.80 (51) - Motor Vehicles 1.80 1.80
28.60 28.90 30.52 TOTAL OF 001(01) - Direction 37.15 37.15
Sub Major Head : 02 - Distribution of Nutritious Food and BeveragesMinor Head : 101 - Special Nutrition ProgrammeSub Head : (01) - Special Nutrition Prog.Detail Head : 00
706.00 743.00 728.14 Object Head : (21) - Supplies & Materials 480.00 480.00(50) - Other Charges 5.00 5.00
706.00 743.00 728.14 TOTAL OF 101(01) - Special Nutrition Prog. 485.00 485.00
352DEMAND NO. 29
SOCIAL WELFAREControlling Officer : Director, Social Welfare
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 2236 - Nutrition (Rs. in lakh)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 02 - Distribution of Nutritious Food and BeveragesMinor Head : 101 - Special Nutrition ProgrammeSub Head : (02) - Nutritous Prog. for Adolecent Girls (NPAG-ACA)Detail Head : 00
7.00 7.00 7.00 Object Head : (21) - Supplies & Materials 15.00 15.007.00 7.00 7.00 TOTAL OF 101(02)-NPAG-ACA 15.00 15.00
713.00 28.60 750.00 28.90 735.14 30.52 TOTAL OF MAJOR HEAD : 2236 - NUTRITION 500.00 37.15 537.15
CENTRALLY SPONSORED SCHEMESub Major Head : 02 - Distribution of Nutritious/Food and BeverageMinor Head : 101 - Special Nutrition ProgrammeSub Head : (01) - Supplementary Nutrition Prog./CSSDetail Head : 00
532.20 766.71 Object Head : (21) - Supplies & Materials 1489.95 1489.95532.20 766.71 TOTAL OF 101(01) - Supple. Nutrition Prog./CSS 1489.95 1489.95
1245.20 28.60 750.00 28.90 1501.85 30.52 GRAND TOTAL OF 2236 - NUTRITION 1989.95 37.15 2027.103205.08 359.99 1518.30 346.33 5564.89 409.35 TOTAL OF REVENUE SECTION 5782.68 472.57 6255.25
Revised Estimates Budget Estimate
353DEMAND NO. 29
SOCIAL WELFAREControlling Officer : Director, Social Welfare
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
CAPITAL SECTIONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 4235 - C.O. on Social Security & Welfare (Rs. in lakh)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 02 - Social WelfareMinor Head : 800 - Other ExpenditureSub Head : (01) - Schemes under Article 275(1) (ACA)Detail Head : 00
376.31 290.00 303.50 Object Head : (27) - Minor Works.86.42 (31) - Grants-in-aid
376.31 290.00 389.92 TOTAL OF 800(01) - Schemes under Article 275(1)209.97 Works Transfer to PWD166.34 290.00 389.92 Net Total of 800(01) - Schemes under Article 275(1)
Sub Head : (02) - Estt. Of Eklavya Model Resi. School at Lunglei(ACA)Detail Head : 00
29.28 34.00 34.00 Object Head : (31) - Grants-in-aid29.28 34.00 34.00 TOTAL OF 800(02) - Estt .of Eklavya Model Resi. School
Sub Head : (03) - Tribal Sub Plan for Dev. Of Forest VillageDetail Head : 00
435.00 435.00 Object Head : (31) - Grants-in-aid435.00 435.00 TOTAL OF 800(03) - Tribal Sub Plan for Dev. Of Forest Village840.59 324.00 858.92 TOTAL OF MAJOR HEAD 4235209.97 Works Transfer to PWD from Minor Works630.62 324.00 858.92 NET TOTAL OF MAJOR HEAD 4235
Revised Estimates Budget Estimate
354DEMAND NO. 29
SOCIAL WELFAREControlling Officer : Director, Social Welfare
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
CAPITAL SECTIONSector : 'B' Social Services
II Details of the Estimates are given below :- Major Head : 4235 - C.O. on Social Security & Welfare(Rs. in lakh)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
CENTRALLY SPONSORED SCHEMESub Major Head : 02 - Social WelfareMinor Head : 800 - Other ExpenditureSub Head : (01) - Const. Of Anganwadi Centres/CSSDetail Head : 00
661.50 202.13 Object Head : (27) - Minor Works.661.50 202.13 TOTAL OF 800(01) - Const. Of Anganwadi Centres/CSS
1502.09 324.00 1061.05 TOTAL OF 4235 - CAPITAL
3205.08 359.99 1518.30 346.33 5564.89 409.35 TOTAL OF REVENUE SECTION 5782.68 472.57 6255.251502.09 324.00 1061.05 TOTAL OF CAPITAL SECTION4707.17 359.99 1842.30 346.33 6625.94 409.35 TOTAL OF DEMAND NO. 29 5782.68 472.57 6255.25209.97 Works Transfer to PWD from Minor Works 126.87
Works Transfer to AH & Vety from Grants-in-Aid 84.46Works Transfer to Horticulture from Grants-in-Aid 20.45
4497.20 359.99 1842.30 346.33 6625.94 409.35 NET TOTAL OF DEMAND NO. 29 (Voted) 5550.90 472.57 6023.47
355DEMAND NO. 29
SOCIAL WELFAREControlling Officer : Director, Social Welfare
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
31.34 37.00 53.40 (01) - Salaries 79.30 79.302.07 2.10 6.90 (02) - Wages 6.90 6.901.93 0.05 3.32 (06) - Medical Treatment0.18 1.20 1.20 (11) - Domestic Travelling Expenses 1.20 1.207.02 6.00 6.00 (13) - Office Expenses 6.00 6.000.47 0.50 0.50 (16) - Publication 0.50 0.500.19 0.25 0.25 (26) - Advertisement & Publicity 0.25 0.25
1582.27 723.60 5312.15 (50) - Other Charges 744.60 744.600.10 0.10 0.10 (51) - Motor Vehicles 0.10 0.100.80 0.80 0.80 (52) - Machinery & Equipments 0.80 0.80
1626.37 771.60 5384.62 TOTAL OF DEMAND NO. 30 839.65 839.65
Major Head : 2235 - Social Security & Welfare31.34 37.00 53.40 (01) - Salaries 79.30 79.30
2.07 2.10 6.90 (02) - Wages 6.90 6.901.93 0.05 3.32 (06) - Medical Treatment0.18 1.20 1.20 (11) - Domestic Travelling Expenses 1.20 1.207.02 6.00 6.00 (13) - Office Expenses 6.00 6.000.47 0.50 0.50 (16) - Publication 0.50 0.500.19 0.25 0.25 (26) - Advertising & Publicity 0.25 0.254.27 4.60 46.60 (50) - Other Charges 4.60 4.600.10 0.10 0.10 (51) - Motor Vehicles 0.10 0.100.80 0.80 0.80 (52) - Machinery & Equipments 0.80 0.80
48.37 52.60 119.07 TOTAL OF MAJOR HEAD : 2235 99.65 99.65Major Head : 2245 - Relief on Account of Natural Calamity
1578.00 719.00 5265.55 (50) - Other Charges 740.00 740.001578.00 719.00 5265.55 TOTAL OF MAJOR HEAD : 2245 740.00 740.00
1626.37 771.60 5384.62 TOTAL OF DEMAND NO. 30 839.65 839.65
2008-09 2008-09 2009-10Actual
Schedule for Object Headwise Expenditure
356DEMAND NO. 30
Abstract Schedule for Object Headwise ExpenditureDISASTER MANAGEMENT & REHABILITATION
Budget Estimates Revised Estimates Budget Estimate2007-08
I. Estimate of the amount required in the year ending on 31st March, 2010 to defray the charges in respect of :-Revenue Capital Total
Voted 839.65 839.65 REVENUE SECTIONCharged Sector 'B' - Social ServicesTotal 839.65 839.65 Major Head : 2235-Social Security & Welfare
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - RehabilitationMinor Head: 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00
31.34 37.00 53.40 Object Head : (01)-Salaries 79.30 79.302.07 2.10 6.90 (02)-Wages 6.90 6.901.93 0.05 3.32 (06)-Medical Treatment0.18 1.20 1.20 (11)-Domestic Travel Expenses 1.20 1.207.02 6.00 6.00 (13)-Office Expenses 6.00 6.000.47 0.50 0.50 (16)-Publication 0.50 0.500.19 0.25 0.25 (26)-Advertising & Publicity 0.25 0.253.97 3.50 3.50 (50)-Other Charges 3.50 3.500.10 0.10 0.10 (51)-Motor Vehicles 0.10 0.100.80 0.80 0.80 (52)-Machinery & Equipment 0.80 0.80
48.07 51.50 75.97 TOTAL OF 001(01) - Direction 98.55 98.55
Minor Head : 200 - Other Relief MeasuresSub Head : (01) - Relief & Rehab. Of Displaced PersonsDetail Head : 00
0.50 0.50 Object Head : (50)-Other Charges 0.50 0.500.50 0.50 TOTAL OF 200(01) - Relief & Rehab. 0.50 0.50
Revised Estimates Budget Estimate
357DEMAND NO. 30
DISASTER MANAGEMENT & REHABILITATIONControlling Officer : Director, D.M. & R
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
REVENUE SECTIONSector 'B' - Social ServicesMajor Head : 2235-Social Security & Welfare
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - RehabilitationMinor Head : 800-Other ExpenditureSub Head : (01) - Ex-Gratia GrantDetail Head : 00
0.30 0.60 42.60 Object Head : (50)-Other Charges 0.60 0.600.30 0.60 42.60 TOTAL OF 800(01) - Ex-Gratia Grant 0.60 0.60
48.37 52.60 119.07 TOTAL OF MAJOR HEAD : 2235 - Rehab. 99.65 99.65
Major Head : 2245 - Relief on Account of Natual CalamitiesSub Major Head : 05 - Calamity Relief FundMinor Head : 101 - Transfer to Reserve Funds and Deposit AccountsSub Head : (01) - Gratuitious Relief/TFCDetail Head : 00
1404.00 539.00 5085.55 Object Head : (50)-Other Charges 555.00 555.001404.00 539.00 5085.55 TOTAL OF 101(01) - Gratuitious Relief/TFC 555.00 555.00
Sub Head : (02) - State Gratuitious Relief/SMSDetail Head : 00
174.00 180.00 180.00 Object Head : (50)-Other Charges 185.00 185.00174.00 180.00 180.00 TOTAL OF 101(02) - State Gratuitious Relief/SMS 185.00 185.00
1578.00 719.00 5265.55 TOTAL OF MAJOR HEAD : 2245 - CRF 740.00 740.00
48.37 52.60 119.07 TOTAL OF MAJOR HEAD 2235 - R & R 99.65 99.651578.00 719.00 5265.55 TOTAL OF MAJOR HEAD 2245 - CRF 740.00 740.001626.37 771.60 5384.62 TOTAL OF DEMAND NO 30 (VOTED) 839.65 839.65
358DEMAND NO. 30
DISASTER MANAGEMENT & REHABILITATIONControlling Officer : Director, D.M. & R
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
344.19 876.91 287.00 962.15 498.20 1028.55 (01) - Salaries 421.74 1243.30 1665.0441.73 16.32 39.00 16.40 51.25 16.40 (02) - Wages 43.60 18.20 61.80
44.01 5.00 0.15 5.20 108.96 (06) - Medical Treatment 7.00 7.0053.44 7.29 36.00 16.30 44.90 16.30 (11) - Domestic Travel Expenses 36.50 15.90 52.40
186.28 19.91 165.00 21.65 183.80 21.65 (13) - Office Expenses 124.99 31.95 156.945.86 0.50 8.50 0.20 9.97 (14) - Rent, Rates & Taxes 9.69 9.69
12.00 10.00 10.00 (16) - Publications 10.00 10.001140.72 209.20 600.13 (21) - Supplies & Materials 609.75 609.754432.92 3254.40 8224.85 (27) - Minor Works 1050.45 1050.45
(28) - Professional Services 0.10 0.102070.00 2000.00 2080.00 (31) - Grants-in-aid 10505.00 10505.00
750.43 75.00 639.28 (33) - Subsidies 50.00 50.0011.14 9.00 11.00 (34) - Scholarship/Stipend 16.10 16.10
1001.83 188.90 891.17 (50) - Other Charges 407.69 407.6940.00 2.90 40.50 2.90 51.00 2.90 (51) - Motor Vehicles 1.00 4.90 5.90
434.60 3.50 28.50 (52) - Machinery & Equipment 60.00 60.0061.54 144.92 (53) - Major Works 10.00 10.00
10580.82 973.20 6323.00 1028.05 13464.40 1204.73 TOTAL OF DEMAND NO. 31 13353.82 1324.04 14677.8671.54 55.00 95.00 Work Transferred to PWD 10.00 10.00
10509.28 973.20 6268.00 1028.05 13369.40 1204.73 NET TOTAL OF DEMAND NO. 31 13343.82 1324.04 14667.86
2007-08 2008-09 2008-09 2009-10
359DEMAND NO. 31
Abstract Schedule for Object Headwise ExpenditureAGRICULTURE
Actual Budget Estimates Revised Estimates Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2401 - Crop Husbandry
136.49 779.60 157.00 840.65 157.00 899.55 (01) - Salaries 213.50 1243.00 1456.5025.00 16.32 27.00 16.40 27.00 16.40 (02) - Wages 33.50 18.20 51.70
35.00 5.00 0.10 5.00 86.51 (06) - Medical Treatment 7.00 7.0032.96 6.59 31.00 14.80 31.00 14.80 (11) - Domestic Travel Expenses 28.00 15.90 43.90
115.00 19.14 161.50 19.15 164.50 19.15 (13) - Office Expenses 124.99 31.95 156.945.50 8.00 9.47 (14) - Rent, Rates & Taxes 9.69 9.69
12.00 10.00 10.00 (16) - Publications 10.00 10.00239.30 209.20 203.20 (21) - Supplies & Materials 190.43 190.43401.98 598.90 587.90 (27) - Minor Works 567.10 567.10
(28) - Professional Services 0.10 0.102070.00 2000.00 2080.00 (31) - Grants-in-aid 10505.00 10505.00
32.00 69.00 69.00 (33) - Subsidies5.00 5.00 7.00 (34) - Scholarship/Stipend 7.10 7.10
104.19 181.40 197.40 (50) - Other Charges 182.38 182.3840.00 2.90 40.00 2.90 40.00 2.90 (51) - Motor Vehicles 1.00 4.90 5.90
(52) - Machinery & Equipment3213.92 865.05 3495.00 902.00 3579.00 1048.78 TOTAL OF MAJOR HEAD : 2401 11870.00 1323.74 13193.74
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
AGRICULTURE
360DEMAND NO. 31
Schedule for Object Headwise Expenditure
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2401 - Crop Husbandry - CSS71.51 208.24 (01) - Salaries 208.24 208.24
5.50 12.75 (02) - Wages 10.10 10.10(06) - Medical Treatment
1.06 8.50 (11) - Domestic Travelling Expenses 8.50 8.5035.01 15.30 (13) - Office Expenses
848.84 350.77 (21) - Supplies & Materials 419.32 419.32686.43 1186.45 (27) - Minor Works 483.35 483.35718.33 564.28 (33) - Subsidies 50.00859.27 666.92 (50) - Other Charges 221.31 221.31
10.50 (51) - Motor Vehicles434.60 25.00 (52) - Machinery & Equipments 60.00 60.00
3660.55 3048.71 TOTAL OF MAJOR HEAD : 2401-CSS 1460.82 1460.82
Major Head : 2415 - Agricultural Research & Education6.14 4.00 4.00 (34) - Scholarship/Stipend 9.00 9.005.67 4.00 4.00 (50) - Other Charges 4.00 4.00
11.81 8.00 8.00 TOTAL OF MAJOR HEAD : 2415 13.00 13.00
Major Head : 2552 - North Eastern Areas52.58 46.16 (21) - Supplies & Materials25.83 17.98 (50) - Other Charges78.41 64.14 TOTAL OF MAJOR HEAD : 2552
Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
AGRICULTURE
361DEMAND NO. 31
Schedule for Object Headwise Expenditure
Actual Budget Estimates
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2702 - Minor Irrigation133.44 97.31 130.00 121.50 125.16 129.00 (01) - Salaries
11.21 12.00 11.50 (02) - Wages9.01 0.05 22.45 (06) - Medical Treatment
19.42 0.70 5.00 1.50 5.00 1.50 (11) - Domestic Travel Expenses34.67 0.77 3.00 2.50 3.00 2.50 (13) - Office Expenses
0.36 0.50 0.50 0.20 0.50 (14) - Rent, Rates & Taxes299.23 88.50 83.50 (27) - Minor Works
0.10 6.00 6.00 (33) - Subsidies2.50 1.00 1.00 (50) - Other Charges
0.50 0.50 (51) - Motor Vehicle3.50 3.50 (52) - Machinery & Equipment
500.57 108.15 250.00 126.05 239.36 155.95 TOTAL OF MAJOR HEAD : 2702
Major Head : 2705 - Command Area Development1.60 0.50 0.50 (13) - Office Expenses
17.39 12.00 12.00 (27) - Minor Works2.50 2.50 (50) - Other Charges
18.99 15.00 15.00 TOTAL OF MAJOR HEAD : 2705
Major Head : 4401 - C.O. on Crop Husbandry199.99 55.00 55.00 (27) - Minor Works
40.00 (53) - Major Works 10.00 10.00199.99 55.00 95.00 TOTAL OF MAJOR HEAD : 4401 10.00 10.00
55.00 95.00 Deduct Works Transferred to PWD 10.00 10.00199.99 NET TOTAL OF MAJOR HEAD : 4401
Budget Estimate2007-08
362DEMAND NO. 31AGRICULTURE
Schedule for Object Headwise Expenditure
2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 4702 - C.O. on Minor Irrigation2805.91 2500.00 6300.00 (27) - Minor Works
104.92 (53) - Major Works2805.91 2500.00 6404.92 TOTAL OF MAJOR HEAD : 4702
Major Head : 2705 - Command Area Development - CSS11.99 (27) - Minor Works
3.00 (50) - Other Charges14.99 TOTAL OF MAJOR HEAD : 2705-CSS
Major Head : 2702 - Minor Irrigation - CSS2.75 7.80 (01) - Salaries
0.20 (06) - Medical Treatment0.40 (11) - Domestic Travel Expenses0.50 (13) - Office Expenses
1.37 1.37 (50) - Other Charges4.12 10.27 TOTAL OF MAJOR HEAD : 2702-CSS
Major Head : 4401 - C.O. on Crop Husbandry-CSS61.54 (52) - Major Works61.54 TOTAL OF MAJOR HEAD : 4401-CSS
2007-08 2008-09 2008-09 2009-10
363DEMAND NO. 31AGRICULTURE
Schedule for Object Headwise Expenditure
Actual Budget Estimates Revised Estimates Budget Estimate
I. Estimate of the amount required in the year ending on 31st March, 2010 to defray the charges in respect of :-Revenue Capital Total
Voted 14667.86 14667.86 REVENUE SECTIONCharged Sector : 'C' Economic ServicesTotal 14667.86 14667.86 Major Head : 2401-Crops Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : (01)-DirectionDetail Head : 00
16.00 60.50 17.00 57.00 17.00 77.00 Object Head (01) - Salaries. 17.00 84.65 101.6512.00 12.00 12.00 (02) - Wages. 12.00 12.0025.71 1.00 0.05 1.00 63.29 (06) - Medical Treatment 2.00 2.00
2.99 0.19 3.00 5.20 3.00 5.20 (11) - Domestic Travel Expenses. 2.00 5.20 7.2031.50 9.25 75.00 9.25 75.00 9.25 (13) - Office expenses. 25.00 9.25 34.2510.01 10.00 10.00 (27) - Minor Works 7.00 7.00
(28) - Professional Services 0.10 0.108.50 10.00 10.00 (50) - Other Charges 5.55 5.55
20.00 0.10 20.00 0.10 20.00 0.10 (51) - Motor Vehicles. 1.00 0.10 1.1089.00 107.75 136.00 83.60 136.00 166.84 TOTAL OF 001(01)-Direction 59.55 111.30 170.85
Sub-Head : (02)-AdministrationDetail Head : 00
76.00 614.15 87.00 675.20 87.00 691.00 Object Head (01) - Salaries. 134.50 1002.60 1137.1025.00 27.00 27.00 (02) - Wages. 28.50 28.50
0.45 3.00 3.00 (06) - Medical Treatment 3.00 3.0025.00 2.00 25.00 2.00 25.00 2.00 (11) - Domestic Travel Expenses. 25.00 2.00 27.0020.00 2.69 20.00 2.70 20.00 2.70 (13) - Office expenses. 20.00 2.70 22.70
5.50 8.00 8.00 (14) - Rents, Rates & Taxes 8.00 8.0020.00 20.00 20.00 (27) - Minor Works 12.00 12.0020.00 0.10 20.00 0.10 20.00 0.10 (51) - Motor Vehicles. 2.00 0.10 2.10
186.00 624.89 202.00 688.00 202.00 703.80 TOTAL OF 001(02)-Administration 225.00 1015.40 1240.40
364DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (Crop Husbandry)
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2401-Crops Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 102 - Food Grain CropsSub Head : (01) Food Grain DevelopmentDetail Head : 00
18.50 6.10 23.00 6.50 23.00 6.50 Object Head (01) - Salaries 31.00 9.65 40.651.00 1.00 (06) - Medical Treatment 2.00 2.00
1.99 0.20 2.00 0.20 2.00 0.20 (11) - Domestic Travel expenses 0.50 0.20 0.7015.00 21.00 21.00 (21) - Supplies & Materials19.98 33.00 33.00 (27) - Minor Works 3.00 3.0026.00 45.00 45.00 (50) - Other Charges 5.00 5.00
0.10 0.10 0.10 (51) - Motor Vehicles 0.10 0.1081.47 6.40 125.00 6.80 125.00 6.80 TOTAL OF 102(01) Food Grain Development 41.50 9.95 51.45
Minor Head : 103 - SeedsSub-head : (01) Agril. Farm & quality seed productionDetail Head : 00
4.99 15.00 15.00 Object Head (27) - Minor Works 3.00 3.001.00 5.00 5.00 (50) - Other Charges 2.00 2.005.99 20.00 20.00 TOTAL OF 103(01) Agril. Farm & Quality seed 5.00 5.00
2007-08 2008-09 2008-09 2009-10
365DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (Crop Husbandry)
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2401-Crops Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 105 - Manure & FertilizersSub-head : (01) Soil Testing LaboratoryDetail Head : 00
8.90 9.20 10.00 Object Head (01) - Salaries 13.60 13.601.00 1.00 1.00 (13) - Office Expenses 0.50 0.50
(31) - Grants-in-aid (SMS) 90.003.00 3.00 3.00 (50) - Other Charges 2.00 2.004.00 8.90 4.00 9.20 4.00 10.00 TOTAL OF 105(01) Soil Testing Laboratory 92.50 13.60 106.10
Minor Head : 105 - Manure & FertilizersSub-head : (02) FertilizersDetail Head : 00
7.00 2.00 2.00 Object Head (50) - Other Charges 0.50 0.507.00 2.00 2.00 TOTAL OF 105(02) Fertilizers 0.50 0.50
Minor Head : 107 - Plant ProtectionSub-Head : (01) - Plant ProtectionDetail Head : 00
5.00 5.00 1.00 Object Head : (21) Supplies & Materials1.00 3.00 3.00 (50) Other Charges 0.50 0.506.00 8.00 4.00 TOTAL OF 107(01) - Plant Protection 0.50 0.50
366DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (Crop Husbandry)
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2401-Crops Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 108 - Commercial CropsSub-Head: (01)-Sugarcane & Other Commercial Crops Dev.Detail Head : 00
2.23 Object Head : (21) - Supplies & Materials 105.43 105.43(27) - Minor Works 92.44 92.44
1.37 5.00 5.00 (50) - Other Charges 11.88 11.883.60 5.00 5.00 TOTAL OF 108(01) Sugarcane & Com. Crops. Dev. 209.75 209.75
Sub-Head: (02)-Oilseeds DevelopmentDetail Head : 00
6.55 10.00 5.00 Object Head : (21) - Supplies & Materials4.44 (50) - Other Charges 0.10 0.10
10.99 10.00 5.00 TOTAL OF 108(02) - Oilseeds Development 0.10 0.10
Sub-Head: (03)-Pulses DevelopmentDetail Head : 00
18.50 10.00 5.00 Object Head : (21) - Supplies & Materials4.99 (50) - Other Charges 0.10 0.10
23.49 10.00 5.00 TOTAL OF 108(03) - Pulses Development 0.10 0.10
Sub-Head: (04)-Oil Palm Development(ACA-OT)Detail Head : 00
66.20 66.20 Object Head : (21) - Supplies & Materials129.40 89.40 (27) - Minor Works
54.40 54.40 (50) - Other Charges250.00 210.00 TOTAL OF 108(04)-Oil Palm Development(ACA-OT)
2007-08 2008-09 2008-09 2009-10
367DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (Crop Husbandry)
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2401-Crops Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 109-Extension & Farmers TrainingSub Head : (01) Agril. InformationDetail Head : 00
1.99 2.00 2.00 Object Head (13) - Office Expenses 2.00 2.0012.00 10.00 10.00 (16) - Publication 10.00 10.00
5.00 3.00 3.00 (50) - Other Charges (Rs.6 lac SMS) 9.00 9.0018.99 15.00 15.00 TOTAL OF 109(01) Agril. Information 21.00 21.00
Minor Head : 110 - Crop InsuranceSub Head : (01) InsuranceDetail Head : 00
1.39 4.00 4.00 Object Head (50) - Other Charges 1.00 1.001.39 4.00 4.00 TOTAL OF 110(01) - Insurance 1.00 1.00
Minor Head : 113- Agricultural EngineeringSub-Head : (01) Agril. EngineeringDetail Head : 00
32.00 69.00 69.00 Object Head (33) Subsidy3.00 3.00 (50) Other Charges 2.00 2.00
32.00 72.00 72.00 TOTAL OF 113(01) Agril. Engineering 2.00 2.00
2007-08 2008-09 2008-09 2009-10
368DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (Crop Husbandry)
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2401-Crops Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub-Head : (01) State Soil Survey OrganisationDetail Head : 00
25.99 30.00 30.00 Object Head (01) - Salaries 31.00 31.000.99 1.00 1.00 (11) - Domestic Travel Expenses 0.50 0.501.00 1.00 1.00 (13) - Office Expenses
27.98 32.00 32.00 TOTAL OF 800(01) State Soil Survey Organisation 31.50 31.50
Sub-Head : (02) Control of Shifting Cultivation(ACA)Detail Head : 00Object Head (02) - Wages 5.00 5.00
46.00 56.00 60.00 (13) - Office Expenses 40.00 40.00192.02 97.00 105.00 (21) - Supplies & Materials 85.00 85.00304.00 361.00 390.00 (27) - Minor Works 310.00 310.00
36.00 36.00 45.00 (50) - Other Charges 110.00 110.00578.02 550.00 600.00 TOTAL OF 800(02) Control of Shifting Cultivation(ACA) 550.00 550.00
369DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (Crop Husbandry)
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2401-Crops Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub Head : (03) Mizoram Intodelhna ProjectDetail Head : 00
2070.00 2000.00 2000.00 Object Head (31) - Grants-in-aid2070.00 2000.00 2000.00 TOTAL OF 800(03) Mizoram Intodelhna Project
Sub Head : (04) Rashriya Krishi Vikas YojanaDetail Head : 00
80.00 Object Head (31) - Grants-in-aid 415.00 415.0080.00 TOTAL OF 800(04) Rashriya Krishi Vikas Yojana 415.00 415.00
Sub Head : (05) New Land Use PolicyDetail Head : 00Object Head (31) - Grants-in-aid 10000.00 10000.00TOTAL OF 800(05) New Land Use Policy 10000.00 10000.00
3145.92 747.94 3445.00 787.60 3521.00 887.44 TOTAL OF 2401 - CROP HUSBANDRY 11655.00 1150.25 12805.25
370DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (Crop Husbandry)
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2401-Crops Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
CENTRALLY SPONSORED SCHEMESub Major Head : 00Minor Head : 102 - Food Grain CropsSub Head : (02) - Integrated Prog. For Rice Dev./CSSDetail Head : 00
3.00 Object Head (13) - Office Expenses32.00 (21) - Supplies & Materials
30.00 (27) - Minor Works81.99 35.00 (33) - Subsidies
100.40 27.00 (50) - Other Charges.214.39 95.00 TOTAL OF 102(02) - Integrated Prog. For Rice Dev./CSS
Sub-head : (03) Promotion of Agril.Mechanisation/CSSDetail Head : 00
240.70 122.00 Object Head (33) - Subsidies 50.00 50.00(50) - Other Charges.
233.00 (52) - Machinery & Equipment473.70 122.00 TOTAL OF 102(03) Prom. of Agril.Mechanisation/CSS 50.00 50.00
Sub Head : (04)-Maize, Oil Seeds & Pulses Dev/CSSDetail Head : 00
3.00 Object Head : (13) - Office Expenses68.44 (21) - Supplies & Materials
144.55 162.28 (33) - Subsidies10.02 17.00 (50) - Other Charges.
223.01 182.28 TOTAL OF 102(04) Maize, Oil Seeds & Pulses Dev./CSS
2007-08 2008-09 2008-09 2009-10
371DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (Crop Husbandry)
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2401-Crops Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 102 - Food Grain CropsSub Head : (05) - Organic Farming/CSSDetail Head : 00
31.20 25.76 Object Head :(50) - Other Charges.31.20 25.76 TOTAL OF 102(05) - Organic Farming/SS
Sub Head : (06) - Strengthening of State Seed Farm/CSSDetail Head : 00
5.89 26.54 Object Head :(21) - Supplies & Materials45.62 43.50 (27) - Minor Works
2.00 (50) - Other Charges10.50 (51) - Moter Vehicle
7.68 (52) - Machinery & Equipment59.19 82.54 TOTAL OF 102(06)-Strengthening of State Seed Farm/CSS
2007-08 2008-09 2008-09 2009-10
372DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (Crop Husbandry)
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2401-Crops Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 105 - Manure & FertilizersSub-Head : (03)-Fertilizers on Macromangement/CSSDetail Head : 00
398.97 Object Head (21)-Supplies & Materials 210.00 210.0024.90 (27)-Minor works
251.09 245.00 (33)-Subsidies87.62 20.12 (50)-Other Charges
737.68 290.02 TOTAL OF 105(03)-Ferti. on Macromangement/CSS 210.00 210.00
Sub-Head : (04)- Dev. & Strengthening of Seed Infra. facility/CSSDetail Head : 00
4.99 Object Head (21)-Supplies & Materials0.90 (50)-Other Charges
(52)-Machinery & Equipment5.89 TOTAL OF 105(04)-Dev. & Streng. of Seed Infras. Fac./CSS
Sub-Head : (05)-Strengthening & Modenrisation of Pest Manangement/CSSDetail Head : 00Object Head (27)-Minor WorksTOTAL OF 105(05)-Pest Management - CSS
373DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (Crop Husbandry)
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2401-Crops Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 108 - Commercial CropsSub-head : (02) - Sustainable Development of Cropping System/CSSDetail Head : 00
4.00 Object Head (13)-Office Expenses10.00 (21)-Supplies & Materials37.50 (27)-Minor Works16.40 5.00 (50) - Other Charges.63.90 9.00 TOTAL OF 108(02) - Sustainable Dev. of Cropping System/CSS
Sub-head : (03) - Promotion of Potato Cultivation /CSSDetail Head : 00
50.00 Object Head (21)-Supplies & Materials50.00 TOTAL OF 108(03)-Promotion of Potato Cultivation/CSS
Minor Head : 109-Extension & Farmer's TrainingSub Head : (01)-AGRISNET /CSSDetail Head : 00
19.39 Object head (50)-Other Charges107.61 (52)-Machinery & Equipment127.00 TOTAL OF 109(01)-AGRISNET /CSS
2007-08 2008-09 2008-09 2009-10
374DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (Crop Husbandry)
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2401-Crops Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 114 - Development of Oil SeedsSub Head : (02)-ISOPOM/CSSDetail Head : 00
8.91 Object head (01) - Salaries 8.91 8.914.43 (02) - Wages 4.43
29.70 274.67 (21) - Supplies & Material 196.32 196.3297.64 235.20 (27) - Minor Works 121.35 121.3522.75 29.66 (50) - Other Charges 19.00 19.00
150.09 552.87 TOTAL OF 114(02)-ISOPOM/CSS 350.01 350.01
Minor Head : 800 - Other ExpenditureSub-head : (06) - Land Use Board/CSSDetail Head : 00
2.65 Object head (02) - Wages10.66 10.00 (50) - Other Charges 2.00 2.0013.34 (52) - Machinery & Equipment24.00 12.65 TOTAL OF 800(06) - Land Use Board/CSS 2.00 2.00
2007-08 2008-09 2008-09 2009-10
375DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (Crop Husbandry)
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2401-Crops Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub-head : (07) - NWDPRA on Macro-mangement/CSSDetail Head : 00
35.01 Object head (13) - Office Expenses169.99 (21) - Supplies & Materials417.70 811.23 (27) - Minor Works 332.00 332.00311.20 458.52 (50) - Other Charges 168.00 168.00
(52) - Machinery & Equipment933.90 1269.75 TOTAL OF 800(07) - NWPRA Macromangement/CSS 500.00 500.00
Sub Head : (08) Plant Protection on Macro-Mangement-CSSDetail Head : 00Object head (13) - Office Expenses
35.65 49.56 (21) - Supplies & Materials 13.00 13.0031.40 30.62 (27) - Minor Works 10.00
135.35 28.82 (50) - Other Charges 10.00 10.00202.40 109.00 TOTAL OF 800(08) Plant Protection on M.M./CSS 33.00 33.00
3296.35 2750.87 TOTAL OF MAJOR HEAD : 2401 - CSS 1145.01 1145.016442.27 747.94 3445.00 787.60 6271.87 887.44 TOTAL OF MAJOR HEAD:2401-CROP HUSBANDRY(A) 12800.01 1150.25 13950.26
376DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (Crop Husbandry)
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2702 - Minor Irrigation
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 80 - GeneralMinor Head : 001 - Direction & AdministrationSub-Head : (02) - AdministrationDetail Head : 00
133.44 97.31 130.00 121.50 125.16 129.00 Object head (01) - Salaries11.21 12.00 11.50 (02) - Wages
9.01 0.05 22.45 (06) - Medical Treatment19.42 0.70 5.00 1.50 5.00 1.50 (11) - Domestic Travel Expenses34.67 0.77 3.00 2.50 3.00 2.50 (13) - Offce Expenses
0.36 0.50 0.50 0.20 0.50 (14) - Rents, Rates, Taxes11.45 9.00 9.00 (27) - Minor Works
0.50 0.50 (51) - Motor Vehicle210.19 108.15 160.00 126.05 154.36 155.95 TOTAL OF 001(02) - Administration
Sub Major Head : 03 - MaintenanceMinor Head : 102 - Lift Irrigation SchemeSub Head : (01) - River Lift IrrigationDetail Head : 00
52.65 16.00 11.00 Object Head (27) - Minor Works(31) - Grants-in-aid
0.10 1.00 1.00 (33) - Subsidy52.75 17.00 12.00 TOTAL OF 102(01) - River Lift Irrigation
2007-08 2008-09 2008-09 2009-10
377DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (Crop Husbandry)
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2702 - Minor Irrigation
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 80 - GeneralMinor Head : 103 - Diversion SchemesSub-head: (01) River Diversion Detail Head : 00
232.13 62.50 62.50 Object Head (27)- Minor works0.50 0.50 (52)-Machinery & Equipment
232.13 63.00 63.00 TOTAL OF 103(01) River Diversion
Minor Head : 800 - Other ExpenditureSub Head : (01) - Drips & SprinklersDetail Head : 00
3.00 1.00 1.00 Object Head (27) - Minor Works5.00 5.00 (33) - Subsidy
2.50 1.00 1.00 (50) - Other Charges3.00 3.00 (52) - Machinery & Equipment
5.50 10.00 10.00 TOTAL OF 800(01) - Drips & Sprinklers
500.57 108.15 250.00 126.05 239.36 155.95 TOTAL OF MAJOR HEAD 2702 - MINOR IRRIGATION
378DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (Crop Husbandry)
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2702 - Minor Irrigation
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
CENTRALLY SPONSORED SCHEME
Sub Major Head : 80 - GeneralMinor Head : 001 - Direction & AdministrationSub Head : (01) - Direction/CSSDetail Head : 00
2.75 7.80 Object Head (01) - Salaries0.20 (06) - Medical Treatment0.40 (11) - Domestic Travel Expenses0.50 (13) - Office Expenses
1.37 1.37 (50) - Other Charges4.12 10.27 TOTAL OF 001(01) - Direction/CSS
504.69 108.15 250.00 126.05 249.63 155.95 TOTAL OF MAJOR HEAD : 2702 - REVENUE SECTION
COMMAND AREA DEVELOPMENT
Major Head : 2705 - Command Area DevelopmentSub Major Head : 80 - GeneralMinor Head : 800 - Other ExpenditureSub Head : (01) - On farm DevelopmentDetail Head : 00
1.60 0.50 0.50 Object Head (13) - Office Expenses17.39 12.00 12.00 (27) - Minor Works
2.50 2.50 (50) - Other Charges18.99 15.00 15.00 TOTAL OF 800(01) - On farm Development
2007-08 2008-09 2008-09 2009-10
379DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (Crop Husbandry)
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2705 - Comand Area Development
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
CENTRALLY SPONSORED SCHEME
Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub Head : (01) - On farm Development/CSSDetail Head : 00
11.99 Object Head (27) - Minor Works3.00 (50) - Other Charges
14.99 TOTAL OF 800(01) - On farm Development/CSS
33.98 15.00 15.00 TOTAL OF 2705 - REVENUE SECTION
380DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (Crop Husbandry)
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2401-Crops Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
RESEARCH EDUCATIONSub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : (01) DirectionDetail Head : 00
30.90 31.45 43.75 Object Head (01) - Salaries. 46.70 46.703.20 3.20 3.20 (02) - Wages. 5.00 5.008.64 0.05 23.22 (06) - Medical Treatment1.00 4.00 4.00 (11) - Domestic Travel Expenses. 4.00 4.00
13.50 2.25 5.50 2.25 4.50 2.25 (13) - Office Expenses. 13.70 6.00 19.701.47 (14) - Rents, Rates & Taxes 1.69 1.69
1.50 0.80 1.50 1.50 (27) - Minor Works 4.30 4.300.80 0.80 (51) - Motor Vehicles 1.80 1.80
15.00 46.79 7.00 41.75 6.00 78.69 TOTAL OF 001(01) Direction 18.00 65.19 83.19
Sub Head : (02) AdministrationDetail Head : 00
16.75 18.20 18.20 Object Head (01) - Salaries. 27.00 27.00(06) - Medical Treatment
3.00 3.00 3.00 (11) - Domestic Travel Expenses. 4.00 4.003.15 3.15 3.15 (13) - Office Expenses. 6.00 6.001.80 1.80 1.80 (51) - Motor Vehicles 2.80 2.80
24.70 26.15 26.15 TOTAL OF 001(02) Administration 39.80 39.80
2007-08 2008-09 2008-09 2009-10
381DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (R & E)
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2401-Crops Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 103 - SeedsSub Head : (01) Agril. Farm & Quality Seeds ProductionDetail Head : 00
9.60 10.40 14.40 Object Head (01) - Salaries. 15.50 15.50(06) - Medical Treatment
0.10 0.10 0.10 (11) - Domestic Travel Expenses. 0.20 0.20(13) - Office Expenses 4.50 3.00 7.50
11.00 7.00 7.00 (27) - Minor Works3.00 3.00 (50) - Other Charges 19.00 19.00
11.00 9.70 10.00 10.50 10.00 14.50 TOTAL OF 103(01) Agril. Farm & Quality Seeds Prod. 23.50 18.70 42.20
Minor Head : 109 - Extension & Farmers TrainingSub Head : (02) Integrated Training CentreDetail Head : 00
32.70 32.70 38.70 Object Head (01) - Salaries. 43.60 43.601.12 1.20 1.20 (02) - Wages. 1.20 1.20
(06) - Medical Treatment0.30 0.30 0.30 (11) - Domestic Travel Expenses. 0.30 0.30
2.00 1.80 1.00 1.80 1.00 1.80 (13) - Office Expenses. 12.29 5.00 17.291.00 (27) - Minor Works 70.10 70.105.00 5.00 5.00 (34) - Scholarship/Stipend 7.10 7.101.00 1.00 1.00 (50) - Other Charges 3.25 3.259.00 35.92 7.00 36.00 7.00 42.00 TOTAL OF 109(02) Integrated Training Centre 92.74 50.10 142.84
382DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (R & E)
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2401-Crops Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 109 - Extension & Farmers TrainingSub Head : (03) Extension & Training CentreDetail Head : 00Object Head (13) - Office Expenses 7.00 7.00
29.50 22.00 22.00 (27) - Minor Works 65.26 65.262.00 (34) - Scholarship/Stipend
2.00 2.00 9.00 (50) - Other Charges 1.50 1.5031.50 24.00 33.00 TOTAL OF 109(03) Extension & Training Centre 73.76 73.76
Sub Head : (04) Extension & EducationDetail Head : 00
1.50 2.00 2.00 Object Head (50) - Other Charges 7.00 7.001.50 2.00 2.00 TOTAL OF 109(04) Extension & Education 7.00 7.00
68.00 117.11 50.00 114.40 58.00 161.34 TOTAL OF 2401 - Research & Education 215.00 173.79 388.79
2007-08 2008-09 2008-09 2009-10
383DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (R & E)
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2401-Crops Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
CENTRALLY SPONSORED SCHEME
Sub Major Head : 00Minor Head : 102 - Food Grain CropsSub-head : (05) - Organic Farming/CSSDetail Head : 00
12.80 Object Head (21) - Supplies & Material6.81 (27) - Minor Works
48.02 (50) - Other charges.67.63 TOTAL OF 102(05) - Organic Farming/CSS
Minor Head : 103 - SeedsSub-head : (02) Quality Control Arrangement on Seeds/CSSDetail Head : 00
30.41 Object Head (21) - Supplies & Material23.27 (27) - Minor Works 20.00 20.006.46 0.82 (50) - Other charges. 4.00 4.00
34.94 (52) - Machinery & Equipment 60.00 60.0095.08 0.82 TOTAL OF 103(02) - Quality Control on Seeds/CSS 84.00 84.00
2007-08 2008-09 2008-09 2009-10
384DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (R & E)
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2401-Crops Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 109 - Extension & Farmers TrainingSub-head : (01) Pro. & Strengthening of Agril. Mechanisation/CSSDetail Head : 00
13.22 Object Head (50) - Other charges.33.57 (52) - Machinery & Equipment46.79 TOTAL OF 109(01) - Pro. & Strengthening/CSS
Sub-head : (02) - Training and Demonstration on Fisheries/CSSDetail Head : 00
9.67 Object Head (50) - Other charges.9.67 TOTAL OF 109(02) - Trianing and Demonstn./CSS
Sub-head : (03) - Post Harvest Technology Management/CSSDetail Head : 00
25.00 Object Head (52) - Machinery & Equipment25.00 TOTAL OF 109(03) Post Harvest Technology Mangt./CSS
385DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (R & E)
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2401-Crops Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub-head : (04) KVK (ICAR) Kolasib/CSSDetail Head : 00
34.27 33.44 Object Head (01) - Salaries. 33.44 33.44(02) - Wages(06) - Medical Treatment
1.00 1.03 (11) - Domestic Travel Expenses. 1.03 1.030.80 (13) - Office Expenses.1.75 (27) - Minor Works.
9.81 5.34 (50) - Other charges. 2.91 2.91(52) - Machinery & Equipment
45.08 42.36 TOTAL OF 800(04) KVK (ICAR) Kolasib/CSS 37.38 37.38Sub Head : (05) KVK(ICAR) Lunglei/CSSDetail Head : 00
37.24 31.81 Object head (01) - Salaries. 31.81 31.81(02) - Wages(06) - Medical Treatment
0.06 1.03 (11) - Domestic Travel Expenses. 1.03 1.030.50 (13) - Office Expenses.1.75 (27)- Minor Works.
5.00 5.94 (50)- Other charges. 3.00 3.00(52) - Machinery & Equipment
42.30 41.03 TOTAL OF 800(05) KVK(ICAR) Lunglei/CSS 35.84 35.84
386DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (R & E)
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2401-Crops Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub Head : (09) KVK (ICAR) Khawzawl/CSSDetail Head : 00
1.94 28.36 Object head (01) - Salaries 28.36 28.361.99 (02) - Wages 1.99 1.991.30 (11) - Domestic Travel Expenses 1.30 1.30
23.01 0.80 (13) - Office Expenses6.64 1.50 (27) - Minor works 2.48 2.48
6.25 (50) - Other Charges31.59 40.20 TOTAL OF 800(09) KVK (ICAR) Khawzawl/CSS 34.13 34.13
Sub Head : (10) KVK (ICAR) Chhimtuipui/CSSDetail Head : 00
22.98 Object head (01) - Salaries 22.98 22.98(02) - wages
1.28 (11) - Domestic Travel Expenses 1.28 1.280.60 (13) - Office Expenses1.50 (27) - Minor works
4.36 6.04 (50) - Other Charges 2.48 2.484.36 32.40 TOTAL OF 800(10) KVK (ICAR) Chhimtuipui/CSS 26.74 26.74
387DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (R & E)
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2401-Crops Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub Head : (11) KVK (ICAR) Lawngtlai/CSSDetail Head : 00
25.77 Object head (01) - Salaries 25.77 25.77(02) - Wages
1.28 (11) - Domestic Travel Expenses 1.28 1.281.00 (13) - Office Expenses1.50 (27) - Minor works
3.25 6.44 (50) - Other Charges 2.48 2.483.25 35.99 TOTAL OF 800(11) KVK (ICAR) Lawngtlai/CSS 29.53 29.53
388DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (R & E)
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
Sub Head : (12) KVK (ICAR) Serchhip/CSSDetail Head : 00
1.79 25.84 Object head (01) - Salaries 25.84 25.841.84 (02) - Wages 1.84 1.841.28 (11) - Domestic Travel Expenses 1.28 1.28
3.48 0.70 (13) - Office Expenses6.95 1.50 (27) - Minor works
6.04 (50) - Other Charges 2.48 2.4812.22 37.20 TOTAL OF 800(12) KVK (ICAR) Serchhip/CSS 31.44 31.44
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2401-Crops Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub Head : (13) KVK (ICAR) Mamit/CSSDetail Head : 00
1.79 31.13 Object head (01) - Salaries 31.13 31.131.84 (02) - Wages 1.84 1.841.30 (11) - Domestic Travel Expenses 1.30 1.300.90 (13) - Office Expenses1.50 (27) - Minor works6.17 (50) - Other Charges 2.48 2.48
4.46 (52) - Machinery & Equipment6.25 42.84 TOTAL OF 800(13) KVK (ICAR) Mamit/CSS 36.75 36.75
364.22 297.84 TOTAL OF MAJOR HEAD : 2401 - CSS 315.81 315.81432.22 117.11 50.00 114.40 355.84 161.34 TOTAL OF 2401 - Research & Education 530.81 173.79 704.60
389DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (R & E)
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2415 - Agricultural Research & Education
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - Crop HusbandryMinor Head : 004 - ResearchSub Head : (01) - Agricultural ResearchDetail Head : 00
5.67 4.00 4.00 Object Head (50) - Other Charges 4.00 4.005.67 4.00 4.00 TOTAL OF 004(01) - Agriculture Research 4.00 4.00
Minor Head : 277 - EducationSub Head : (01) - Agricultural EducationDetail Head : 00
6.14 4.00 4.00 Object Head (34) - Scholarship/Stipend 9.00 9.006.14 4.00 4.00 TOTAL OF 277(01) - Agriculture Education 9.00 9.00
11.81 8.00 8.00 TOTAL OF MAJOR HEAD 2415 - R & E 13.00 13.00
2007-08 2008-09 2008-09 2009-10
390DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (R & E)
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2552 - North Eastern Areas
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 131 - AgricultureSub Head : (01) - Diversification of Agronomical Crops (NEA)Detail Head : 00
52.58 46.16 Object Head (21) - Supplies & Materials25.83 17.98 (50) - Other Charges78.41 64.14 TOTAL OF 131(01)-Diversification of Agro. Crops(NEA)78.41 64.14 TOTAL OF MAJOR HEAD : 2552 - NEA
522.44 117.11 58.00 114.40 427.98 161.34 GRAND TOTAL OF RESEARCH AND EDUCATION 543.81 173.79 717.60
7503.38 973.20 3768.00 1028.05 6964.48 1204.73 GRAND TOTAL OF REVENUE SECTION 13343.82 1324.04 14667.86
391DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (R & E)
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 4401 - C.O. on Crop Husbandry
II Details of the Estimates are given below :- (Rs. in lak
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan
Sub Major Head : 01 - Crop HusbandryMinor Head : 102-Food Grains CropsSub-head : (01) - Food Grain CropsDetail Head : 00
199.99 Object Head (27) - Minor Works199.99 TOTAL OF 102(01) - Food Grain Crops
Minor Head : 108 - Commercial CropsSub-head : (04) - Oil Palm DevelopmentDetail Head : 00
40.00 Object Head (53) - Major Works40.00 TOTAL OF 108(04) Oil Palm Development40.00 Deduct Works Transferred to PWD
Net Total of 108(04) Oil Palm Dev./CSSMinor Head : 800 - Other ExpenditureSub Head : (01) - Construction of BuildingsDetail Head : 00
10.00 55.00 55.00 Object Head : (27) - Minor Works(53) - Major Works 10.00
10.00 55.00 55.00 TOTAL OF 800(01) - Construction of Buildings 10.0010.00 55.00 55.00 Deduct Works Transferred to PWD 10.00
NET TOTAL OF 800(01) Const. of Bldg.
209.99 55.00 95.00 TOTAL OF MAJOR HEAD 4401 10.0010.00 55.00 95.00 Deduct Works Transferred to PWD 10.00
199.99 NET TOTAL OF MAJOR HEAD 4401
2007-08 2008-09 2008-09 2009-10
392DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (Crop Husbandry)
Actual Budget Estimates Revised Estimates Budget Estima
khs)
Total
10.0010.0010.00
10.0010.00
ate
CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 4401 - C.O. on Crop Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
CENTRALLY SPONSORED SCHEMESub Major Head : 01 - Crop HusbandryMinor Head : 800 - Other ExpenditureSub Head : (09) - KVK, Khawzawl/ CSSDetail Head : 00
7.47 Object Head : (53) - Major Works7.47 TOTAL OF 800(09) - KVK Khawzawl/ CSS
Sub Head : (10) - KVK, Chhimtuipui/ CSSDetail Head : 00
6.77 Object Head : (53) - Major Works6.77 TOTAL OF 800(10) - KVK Chhimtuipui/ CSS
Sub Head : (11) - KVK, Lawngtlai/ CSSDetail Head : 00
9.62 Object Head : (53) - Major Works9.62 TOTAL OF 800(11) - KVK, Lawngtlai/ CSS
393DEMAND NO. 31AGRICULTURE
: 4401 - C.O. on Crops Husbandry(R&E)
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 4401 - C.O. on Crop Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
CENTRALLY SPONSORED SCHEMESub Major Head : 01 - Crop HusbandryMinor Head : 800 - Other ExpenditureSub Head : (12) - KVK, Serchhip/ CSSDetail Head : 00
28.98 Object Head : (53) - Major Works28.98 TOTAL OF 800(12) - KVK, Serchhip/ CSS
Sub Head : (13) - KVK, Mamit/ CSSDetail Head : 00
8.70 Object Head : (53) - Major Works8.70 TOTAL OF 800(13) - KVK, Mamit/ CSS
61.54 TOTAL OF 4401 : CAPITAL (CSS)61.54 Deduct Works Transferred to PWD
NET TOTAL OF 4401 : CAPITAL (CSS)
271.53 55.00 95.00 TOTAL OF 4401 - CAPITAL SECTION 10.00 10.0071.54 55.00 95.00 Deduct Works Transferred to PWD 10.00 10.00
199.99 NET TOTAL OF 4401 - CAPITAL SECTION
2007-08 2008-09 2008-09 2009-10
394DEMAND NO. 31AGRICULTURE
: 4401 - C.O. on Crops Husbandry(R&E)
Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 4702 - C.O. on Minor Irrigation
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 101 - Surface waterSub Head : (01) - IrrigationDetail Head : 00Object Head : (27) - Minor WorkTOTAL OF 101(01) - Irrigation
Sub Head : (02) - River Diversion(NABARD)Detail Head : 00
200.01 Object Head : (27) - Minor Work200.01 TOTAL OF 101(02) - River Diversion(NABARD)
Sub Head : (03) - River Diversion(AIBP)(ACA)Detail Head : 00
2395.06 2500.00 6300.00 Object Head : (27) - Minor Work104.92 (53) - Major Works
2395.06 2500.00 6404.92 TOTAL OF 101(03) - River Diversion(AIBP)(ACA)
395DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (Crop Husbandry)
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 4702 - C.O. on Minor Irrigation
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 101 - Surface WaterSub Head : (05) - River Diversion(ACA)Detail Head : 00
200.00 Object Head : (27) - Minor Work200.00 TOTAL OF 101(05) - River Diversion(ACA)
Sub Head : (06) - River Diversion(SMS)Detail Head : 00
10.84 Object Head : (27) - Minor Work10.84 TOTAL OF 101(06) - River Diversion(SMS)
2805.91 2500.00 6404.92 TOTAL OF MAJOR HEAD 4702 - CAPITAL SECTION
3077.44 2555.00 6499.92 TOTAL OF CAPITAL SECTION 10.00 10.0071.54 55.00 95.00 Deduct Works Transferred to PWD 10.00 10.00
3005.90 2500.00 6404.92 NET TOTAL OF CAPITAL SECTION
7503.38 973.20 3768.00 1028.05 6964.48 1204.73 TOTAL OF REVENUE SECTION 13343.82 1324.04 14667.863077.44 2555.00 6499.92 TOTAL OF CAPITAL SECTION 10.00 10.00
10580.82 973.20 6323.00 1028.05 13464.40 1204.73 TOTAL OF DEMAND NO. 31 13353.82 1324.04 14677.8671.54 55.00 95.00 Deduct Works Transferred to PWD 10.00 10.00
10509.28 973.20 6268.00 1028.05 13369.40 1204.73 NET TOTAL OF DEMAND NO. 31 (Voted) 13343.82 1324.04 14667.86
2007-08 2008-09 2008-09 2009-10
396DEMAND NO. 31AGRICULTURE
Controlling Officer : Director, Agriculture (Crop Husbandry)
Actual Budget Estimates Revised Estimates Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
114.35 575.13 185.00 635.00 185.00 686.40 (01) - Salaries 236.10 942.90 1179.0019.02 3.80 21.80 3.80 21.80 3.80 (02) - Wages 22.00 3.80 25.800.15 22.26 36.00 0.05 36.00 46.08 (06) - Medical Treatment 21.00 21.00
26.98 3.70 35.00 3.70 35.00 3.70 (11) - Domestic Travel Expenses 24.90 3.70 28.6042.50 11.35 53.70 11.35 53.70 11.35 (13) - Office Expenses 83.00 11.35 94.354.00 4.40 8.00 4.40 4.40 (14) - Rent, Rates & Taxes 3.00 4.40 7.404.00 5.00 5.00 (16) - Publication 7.00 7.00
547.50 454.00 471.38 (21) - Supplies & Materials 30.20 30.2061.72 2.00 27.50 2.00 70.00 2.00 (27) - Minor Works 67.48 2.00 69.48
(31) - Grants-in-aid 20.45 20.45(33) - Subsidies 164.00 164.00
2.00 2.00 (34) - Scholarship/Stipend 4.00 4.0015.16 0.70 26.00 0.70 97.98 0.70 (50) - Other Charges 46.80 0.70 47.50
10.86 5.40 5.40 (51) - Motor Vehicles 5.40 5.40(53) - Major Works 5.00 5.00
835.38 634.20 854.00 666.40 977.86 763.83 TOTAL OF DEMAND NO. 32 734.93 974.25 1709.18
397
Revised Estimates Budget Estimate
DEMAND NO. 32HORTICULTURE
Abstract Schedule for Object Headwise Expenditure
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2401 - Crop Husbandry114.35 575.13 185.00 635.00 185.00 686.40 (01) - Salaries 236.10 942.90 1179.0019.02 3.80 21.80 3.80 21.80 3.80 (02) - Wages 22.00 3.80 25.80
0.15 22.26 36.00 0.05 36.00 46.08 (06) - Medical Treatment 21.00 21.0026.98 3.70 35.00 3.70 35.00 3.70 (11) - Domestic Travel Expenses 24.90 3.70 28.6042.50 11.35 53.70 11.35 53.70 11.35 (13) - Office Expenses 83.00 11.35 94.35
4.00 4.40 8.00 4.40 8.00 4.40 (14) - Rent, Rates & Taxes 3.00 4.40 7.404.00 5.00 5.00 (16) - Publication 7.00 7.00
547.50 454.00 471.38 (21) - Supplies & Materials 30.20 30.2019.52 2.00 27.50 2.00 27.50 2.00 (27) - Minor Works 57.00 2.00 59.00
(33) - Subsidies 164.00 164.0015.16 0.70 24.00 0.70 48.46 0.70 (50) - Other Charges 46.80 0.70 47.50
10.86 5.40 5.40 (51) - Motor Vehicles 5.40 5.40793.18 634.20 850.00 666.40 891.84 763.83 TOTAL OF MAJOR HEAD : 2401 695.00 974.25 1669.25
Major Head : 2235 - Social Security and Welfare(31) - Grants-in-Aid 20.45 20.45TOTAL OF MAJOR HEAD : 2235 20.45 20.45
Major Head : 2415 - Agrilcultural Research & Education2.00 2.00 (34) - Scholarship/Stipend 4.00 4.002.00 2.00 (50) - Other Charges4.00 4.00 TOTAL OF MAJOR HEAD : 2415 4.00 4.00
Major Head : 2401 - Crop Husbandry(H) - CSS4.50 (27) - Minor Works
47.52 (50) - Other Charges52.02 TOTAL OF MAJOR HEAD : 2401-CSS
Major Head : 2401 - North Eastern Areas (H)42.20 30.00 (27) - Minor Works 10.48 10.4842.20 30.00 TOTAL OF MAJOR HEAD : 2401-NEA 10.48 10.48
Major Head : 4401 - C.O. on Crop Husbandry(H)(53) - Major Works 5.00 5.00TOTAL OF MAJOR HEAD : 4401 5.00 5.00
398
Revised Estimates Budget Estimate
DEMAND NO. 32HORTICULTURE
Schedule for Object Headwise Expenditure
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
I. Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-Revenue Capital Total
Voted 1704.18 5.00 1709.18 REVENUE SECTIONCharged Sector : 'C' Economic ServicesTotal 1704.18 5.00 1709.18 Major Head : 2401-Crops Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 001 - Direction & Administration Sub Head : (01) DirectionDetail Head : 00
24.35 40.10 35.00 43.80 35.00 46.30 Object Head: (01) - Salaries 47.10 65.00 112.106.00 2.00 6.70 2.00 6.70 2.00 (02) - Wages 7.00 2.00 9.000.05 22.26 10.00 0.05 10.00 46.08 (06) - Medical Treatment 5.00 5.006.98 1.00 10.00 1.00 10.00 1.00 (11) - Domestic Travel Expenses 4.90 1.00 5.90
12.00 3.60 11.00 3.60 11.00 3.60 (13) - Office Expenses 24.00 3.60 27.602.01 1.00 2.50 1.00 2.50 1.00 (27) - Minor Works 15.00 1.00 16.00
3.60 3.60 3.60 (51) - Motor Vehicles 3.60 3.6051.39 73.56 75.20 55.05 75.20 103.58 TOTAL OF 001(01) - Direction 103.00 76.20 179.20
Sub-Head : (02) - AdministrationDetail Head : 00
90.00 523.52 150.00 578.70 150.00 626.10 Object Head : (01) - Salaries 189.00 859.30 1048.3013.02 1.80 15.10 1.80 15.10 1.80 (02) - Wages 15.00 1.80 16.800.10 26.00 26.00 (06) - Medical Treatment 16.00 16.00
20.00 2.30 25.00 2.30 25.00 2.30 (11) - Domestic Travel Expenses 20.00 2.30 22.3028.00 6.30 35.70 6.30 35.70 6.30 (13) - Office Expenses 43.00 6.30 49.304.00 4.40 8.00 4.40 4.40 (14) - Rents, Rates, Taxes 3.00 4.40 7.40
1.00 1.00 8.00 1.00 (27) - Minor Works 10.00 1.00 11.007.26 1.80 1.80 (51) - Motor Vehicles 1.80 1.80
155.12 546.58 259.80 596.30 259.80 643.70 TOTAL OF 001(02) - Administration 296.00 876.90 1172.90
399DEMAND NO. 32HORTICULTURE
Controlling Officer : Director, Horticulture
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2401-Crops Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 103-SeedsSub-Head : (01) - Horticulture FarmsDetail Head : 00
11.51 12.50 14.00 Object Head (01) - Salaries 18.60 18.60(06) - Medical Treatment
0.40 0.40 0.40 (11) - Domestic Travel Expenses 0.40 0.400.55 0.55 0.55 (13) - Office Expenses 0.55 0.55
6.05 3.00 3.00 (27) - Minor Works 4.00 4.000.70 0.70 0.70 (50) - Other Charges 0.70 0.70
6.05 13.16 3.00 14.15 3.00 15.65 TOTAL OF 103(01) - Horti Farms 4.00 20.25 24.25
Minor Head : 105 - Manures & FertilizersSub-Head : (01) - Distribution of FertilizersDetail Head : 00Object Head : (21) - Supplies & Materials 15.00 15.00
(33) - Subsidies 35.00 35.00(50) - Other Charges 2.00 2.00
TOTAL OF 105(01) - Distribution of Fertilizers 52.00 52.00
400
Revised Estimates Budget Estimate
DEMAND NO. 32HORTICULTURE
Controlling Officer : Director, Horticulture
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head 2401-Crops Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 107 - Plant ProtectionSub-head : (01) - Horti Plan ProtectionDetail Head : 00
20.00 20.00 Object Head (21) - Supplies & Matierals 7.00 7.001.00 2.00 2.00 (27) - Minor Works
(33) - Subsidies 13.00 13.00(50) - Other Charges 1.00 1.00
1.00 22.00 22.00 TOTAL OF 107(01) - Horti Plan Protection 21.00 21.00
Minor Head : 109 - Extension & Farmers' TrainingSub Head : (01) - Horticulture InformationDetail Head : 00
2.50 7.00 7.00 Object Head (13) - Office Expenses 16.00 16.004.00 5.00 5.00 (16) - Publication 7.00 7.00
(33) - Subsidies 6.004.50 5.00 5.00 (50) - Other Charges 3.00 3.00
11.00 17.00 17.00 TOTAL OF 109(01) - Horticulture Information 32.00 32.00
Minor Head : 113 - Agricultural EngineeringSub Head : (01) - Horticulture EngineeringDetail Head : 00Object Head (33) - Subsidies 63.00 63.00
(50) - Other Charges 3.00 3.00TOTAL OF 113(01) - Horticulture Engineering 66.00 66.00
401
Revised Estimates Budget Estimate
DEMAND NO. 32HORTICULTURE
Controlling Officer : Director, Horticulture
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
REVENUE SECTION
Sector : 'C' Economic ServicesMajor Head 2401-Crops Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 119 - Horticulture & Vegetable CropsSub Head : (01) - Vegetables & Fruits DevelopmentDetail Head : 00
0.90 0.90 0.90 Object Head (13) - Office Expenses 0.90 0.90434.00 434.00 (21) - Supplies & Materials 8.20 8.20
10.46 20.00 20.00 (27) - Minor Works 22.00 22.00(33) - Subsidies 53.00 53.00
19.00 19.00 (50) - Other Charges 37.80 37.8010.46 0.90 473.00 0.90 473.00 0.90 TOTAL OF 119(01) - Vegetables & Fruits Development 121.00 0.90 121.90
Minor Head : 800 - Other ExpenditureSub Head : (02) - BAFFACOS-TFCDetail Head : 00
547.50 17.38 Object Head (21) - Supplies & Materials10.66 24.46 (50) - Other Charges
558.16 41.84 Total of 800(02) - BAFFACOS-TFC793.18 634.20 850.00 666.40 891.84 763.83 TOTAL OF MAJOR HEAD 2401 - REVENUE SECTION 695.00 974.25 1669.25
CENTRALLY SPONSORED SCHEMESSub Major Head : 00 - Crop HusbandryMinor Head : 119 - Horticulture & Vegetable CropsSub-head: (04) - Organic Famring/CSSDetail Head : 00
4.50 Object Head (27) - Minor Works47.52 (50) - Other Charges52.02 TOTAL OF 119(04) - Organic Famring/CSS52.02 TOTAL OF MAJOR HEAD 2401 - CSS
793.18 634.20 850.00 666.40 943.86 763.83 GRAND TOTAL OF MAJOR HEAD 2401 695.00 974.25 1669.25
402
Revised Estimates Budget Estimate
DEMAND NO. 32HORTICULTURE
Controlling Officer : Director, Horticulture
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2235-Social Security and Welfare
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 02 - Social WelfareMinor Head : 800 - Other ExpenditureSub Head : (01)-Cultivation of Tomato and Cabbage under Art. 275(1)Detail Head : 00Object Head (31) - Grants-in-aid 20.45 20.45TOTAL OF MAJOR HEAD : 2235 20.45 20.45
Major Head : 2415 - Agriculture & Research EducationSub Major Head : 01 - Crop Husbandry(H)Minor Head : 277 - EducationSub Head : (02) - Horticulture EducationDetail Head : 00
2.00 2.00 Object Head (34) - Scholarship/Stipend 4.00 4.002.00 2.00 (50) - Other Charges4.00 4.00 TOTAL OF 277(01) - Horticulture Education 4.00 4.00
4.00 4.00 TOTAL OF MAJOR HEAD 2415 4.00 4.00
403
Revised Estimates Budget Estimate
DEMAND NO. 32HORTICULTURE
Controlling Officer : Director, Horticulture
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head 2401-Crops Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 119-Horticulture and Vegetables CropsSub Head : (02)-North Eastern AreasDetail Head : (01) - Cultivation of KIWI/NEA
38.64 Object Head (27) - Minor Works1.28 (50) - Other Charges
39.92 TOTAL OF 119(02)(01)-Cultivation of Kiwi/NEASub Head : (02) - North Eastern AreasDetail Head : (02) - Cultivation of Mushroom/NEA
2.28 30.00 Object Head (27) - Minor Works 10.48 10.482.28 30.00 TOTAL OF 119(02)(02)-Cultivation of Mushroom/NEA 10.48 10.48
42.20 30.00 TOTAL OF MAJOR HEAD 2401 - NEA 10.48 10.48835.38 634.20 854.00 666.40 977.86 763.83 TOTAL OF REVENUE SECTION 729.93 974.25 1704.18
CAPITAL SECTIONMajor Head : 4401 - C.O. on Crop HusbandrySub Major Head : 00Minor Head : 800 - Other ExpenditureSub Head : (01)-Construction of BuildingDetail Head : 00Object Head (53) - Major Works 5.00 5.00TOTAL OF MAJOR HEAD : 4401 5.00 5.00
835.38 634.20 854.00 666.40 977.86 763.83 TOTAL OF REVENUE SECTION 729.93 974.25 1704.18TOTAL OF CAPITAL SECTION 5.00 5.00
835.38 634.20 854.00 666.40 977.86 763.83 TOTAL OF DEMAND NO. 32 (Voted) 734.93 974.25 1709.18
404
Revised Estimates Budget Estimate
DEMAND NO. 32HORTICULTURE
Controlling Officer : Director, Horticulture
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
38.69 533.16 46.27 636.70 46.27 636.70 (01) - Salaries 63.34 945.50 1008.842.40 7.03 2.60 2.25 2.60 2.25 (02) - Wages 2.80 2.25 5.051.04 14.57 9.51 0.05 9.51 25.55 (06) - Medical Treatment 8.00 8.008.88 6.34 22.00 6.50 22.00 6.50 (11) - Domestic Travelling Expenses 12.60 6.50 19.10
37.40 13.22 39.00 13.50 39.00 13.50 (13) - Office Expenses 25.00 14.20 39.208.86 10.25 10.25 (14) - Rent, Rates & Taxes1.00 1.00 1.00 (16) - Publication 1.00 1.00
12.74 15.00 28.00 (21) - Supplies & Materials 10.00 10.001.49 1.50 1.50 (26) - Advertising & Publicity 1.00 1.00
163.49 181.37 181.37 (27) - Minor Works 164.76 164.760.19 1.00 1.00 (34) - Scholarship/Stipend 0.50 0.50
26.66 18.00 18.00 (50) - Other Charges 10.00 10.001.80 0.50 1.80 0.50 1.80 (51) - Motor Vehicles 1.80 1.80
2.00 2.00 2.00 (52) - Machinery & Equipments 1.00 1.00632.97 0.20 487.12 (53) - Major Works937.81 576.12 350.20 660.80 850.12 686.30 TOTAL OF DEMAND NO. 33 300.00 970.25 1270.25
2007-08 2008-09 2008-09 2009-10
405DEMAND NO. 33
Abstract Schedule for Object Headwise ExpenditureSOIL & WATER CONSERVATION
Actual Budget Estimates Revised Estimates Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2402 - Soil & Water Conservation38.69 533.16 46.27 636.70 46.27 636.70 (01) - Salaries 63.34 945.50 1008.84
2.40 7.03 2.60 2.25 2.60 2.25 (02) - Wages 2.80 2.25 5.051.04 14.57 9.51 0.05 9.51 25.55 (06) - Medical Treatment 8.00 8.008.88 6.34 22.00 6.50 22.00 6.50 (11) - Domestic Travelling Expenses 12.60 6.50 19.10
37.40 13.22 39.00 13.50 39.00 13.50 (13) - Office Expenses 25.00 14.20 39.208.86 10.25 10.25 (14) - Rent, Rates & Taxes1.00 1.00 1.00 (16) - Publication 1.00 1.00
12.74 15.00 28.00 (21) - Supplies & Materials 10.00 10.001.49 1.50 1.50 (26) - Advertising & Publicity 1.00 1.00
163.49 181.37 181.37 (27) - Minor Works 164.76 164.760.19 1.00 1.00 (34) - Scholarship/Stipend 0.50 0.50
26.66 18.00 18.00 (50) - Other Charges 10.00 10.001.80 0.50 1.80 0.50 1.80 (51) - Motor Vehicles 1.80 1.80
2.00 2.00 2.00 (52) - Machinery & Equipments 1.00 1.00304.84 576.12 350.00 660.80 363.00 686.30 TOTAL OF MAJOR HEAD : 2402 300.00 970.25 1270.25
CENTRALLY SPONSORED SCHEME
Major Head : 4402 - C.O. on Soil & Water Conservation/CSS632.97 0.20 487.12 (53) - Major Works632.97 0.20 487.12 TOTAL OF MAJOR HEAD : 4402
Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
406DEMAND NO. 33
Schedule for Object Headwise ExpenditureSOIL & WATER CONSERVATION
Actual Budget Estimates
I. Estimate of the amount required in the year ending on 31st March, 2010 to defray the charges in respect of :-Revenue Capital Total
Voted 1270.25 1270.25 REVENUE SECTIONCharged Sector : 'C' Economic ServicesTotal 1270.25 1270.25 Major Head : 2402 - Soil & Water Conservation
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 001 - Direction & AdminstrationSub Head : (01) - DirectionDetail Head : 00
11.41 44.60 12.00 59.40 12.00 59.40 Object Head (01) - Salaries 20.00 88.20 108.200.48 0.67 0.75 0.75 0.75 0.75 (02) - Wages 0.80 0.75 1.550.59 14.22 1.00 0.05 1.00 14.00 (06) - Medical Treatment 4.00 4.001.40 1.57 2.00 1.50 2.00 1.50 (11) - Domestic Travel Expenses 2.60 1.50 4.10
10.80 6.70 12.00 6.30 12.00 6.30 (13) - Office Expenses 15.00 7.00 22.008.86 10.25 10.25 (14) - Rents, Rates & Taxes0.19 1.00 1.00 (34) - Scholarship/Stipend 0.50 0.50
14.15 3.50 3.50 (50) - Other Charges 3.00 3.001.80 0.50 1.80 0.50 1.80 (51) - Motor Vehicle 1.80 1.80
2.00 2.00 2.00 (52) - Machinery & Equipments 1.00 1.0049.88 69.56 45.00 69.80 45.00 83.75 TOTAL 001(01) - Direction 46.90 99.25 146.15
Sub-Head : (02)-AdministrationDetail Head : 00
27.28 488.56 34.27 577.30 34.27 577.30 Object Head (01) - Salaries 43.34 857.30 900.641.92 6.36 1.85 1.50 1.85 1.50 (02) - Wages 2.00 1.50 3.500.45 0.35 8.51 8.51 11.55 (06) - Medical Treatment 4.00 4.007.48 4.77 20.00 5.00 20.00 5.00 (11) - Domestic Travel Expenses 10.00 5.00 15.00
26.60 6.52 27.00 7.20 27.00 7.20 (13) - Office Expenses 10.00 7.20 17.2010.01 12.00 12.00 (50) - Other Charges 5.00 5.00
(51) - Motor Vehicle(52) - Machinery & Equipments
73.74 506.56 103.63 591.00 103.63 602.55 TOTAL OF 001(02)-Administration 74.34 871.00 945.34
407DEMAND NO. 33
SOIL & WATER CONSERVATIONControlling Officer : Director, Soil & Water Conservation
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2402 - Soil & Water Conservation
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 001 - Direction & AdminstrationSub-Head : (03) - Pub & AdvertisementDetail Head : 00
1.00 1.00 1.00 Object Head (16) - Publication 1.00 1.001.49 1.50 1.50 (26) - Advertising & Publicity 1.00 1.002.50 2.50 2.50 (50) - Other Charges 2.00 2.004.99 5.00 5.00 TOTAL OF 001(03) - Pub & Advertisement 4.00 4.00
Minor Head : 102-Soil ConservationSub-head : (01) Cash Crop Spices DevelopmentDetail Head : 00
2.62 10.00 23.00 Object Head (21) - Supplies & Materials47.57 63.37 63.37 (27) - Minor Works50.19 73.37 86.37 TOTAL OF 102(01) Cash Crop Spices Development
2007-08 2008-09 2008-09 2009-10
408DEMAND NO. 33
SOIL & WATER CONSERVATIONControlling Officer : Director, Soil & Water Conservation
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2402 - Soil & Water Conservation
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 102-Soil ConservationSub-head : (02) - Cash Crop NurseryDetail Head : 00
2.40 Object Head (21) - Supplies & Materials 5.00 5.00(27) - Minor works 37.76 37.76
2.40 TOTAL OF 102(02) - Cash Crop Nursery 42.76 42.76
Sub-head : (03)-Water Resources DevelopmentDetail Head : 00
27.60 30.00 30.00 Object Head (27) - Minor works 40.00 40.0027.60 30.00 30.00 TOTAL OF 102(03)-Water Resources Development 40.00 40.00
Minor Head : 103 - Land Reclamation & DevelopmentSub Head : (01)-Rural Area Development.Detail Head : 00
18.99 10.00 10.00 Object Head (27) - Minor works 10.00 10.0018.99 10.00 10.00 TOTAL OF 103(01)-Rural Area Development. 10.00 10.00
2007-08 2008-09 2008-09 2009-10
409DEMAND NO. 33
SOIL & WATER CONSERVATIONControlling Officer : Director, Soil & Water Conservation
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2402 - Soil & Water Conservation
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 103 - Land Reclamation & DevelopmentSub-head : (02)-Run off Retarding SchemeDetail Head : 00
24.98 24.00 24.00 Object Head (27) - Minor works 36.00 36.0024.98 24.00 24.00 TOTAL OF 103(02)-Run off Retarding Scheme 36.00 36.00
Sub-head : (03)-Soil Conservation Engineering WorksDetail Head : 00
11.00 10.00 10.00 Object Head (27) - Minor works 10.00 10.0011.00 10.00 10.00 TOTAL OF 103(03)-S.C.Engineering Works 10.00 10.00
Sub-head : (04)-Watershed ManagementDetail Head : 00
2.66 20.00 20.00 Object Head (27) - Minor works 5.00 5.002.66 20.00 20.00 TOTAL OF 103(04)-Watershed Management 5.00 5.00
Minor Head : 800 - Other ExpenditureSub-Head : (01)-BuildingsDetail Head : 00
22.10 20.00 20.00 Object Head (27) - Minor Works 20.00 20.0022.10 20.00 20.00 TOTAL OF 800(01)-Buildings 20.00 20.00
2007-08 2008-09 2008-09 2009-10
410DEMAND NO. 33
SOIL & WATER CONSERVATIONControlling Officer : Director, Soil & Water Conservation
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2402 - Soil & Water Conservation
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub-head : (02)-Road ConstructionDetail Head : 00
5.21 3.00 3.00 Object Head (27) - Minor Works 5.00 5.005.21 3.00 3.00 TOTAL OF 800(02)-Road Construction 5.00 5.00
Sub-head : (03)-Input SupplyDetail Head : 00
7.72 5.00 5.00 Object Head (21) - Supplies & Materials 5.00 5.007.72 5.00 5.00 TOTAL OF 800(03)-Input Supply 5.00 5.00
Sub-head : (04) - BAFFACOSDetail Head : 00
0.15 Object Head (27) - Minor Works0.15 TOTAL OF 800(04) - BAFFACOS
Sub-head : (05) - Risk ManagementDetail Head : 00
3.23 1.00 1.00 Object Head (27) - Minor Works 1.00 1.003.23 1.00 1.00 TOTAL OF 800 (05) - Risk Management 1.00 1.00
304.84 576.12 350.00 660.80 363.00 686.30 TOTAL OF 2402 - REVENUE SECTION 300.00 970.25 1270.25
411DEMAND NO. 33
SOIL & WATER CONSERVATIONControlling Officer : Director, Soil & Water Conservation
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 4402 - C.O. on Soil & Water Conservation
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 203 - Land Reclamation & DevelopmentSub Head : (02)-Dhaleswari RVP / FPR under Macro Management (CSS)Detail Head : 00
540.55 0.10 360.84 Object Head (53) - Major Works.540.55 0.10 360.84 TOTAL OF 203(02)-Dhaleswari RVP/FPR/CSS
Sub Head : (03)-Langkai RVP / FPR under Macro Management (CSS)Detail Head : 00
22.45 0.10 91.92 Object Head (53) - Major Works.22.45 0.10 91.92 TOTAL OF 203(03)-Langkai RVP/FPR-CSS
Minor Head : 800 - Other ExpenditureSub Head : (01)-Estt. Of Divisional Complex at Mamit/CSSDetail Head : 00
34.25 34.36 Object Head (53) - Major Works.34.25 34.36 TOTAL OF 800(01) - Estt. Of Div. Com. Mamit/CSS
Sub Head : (02)-Estt. Of Divisional Complex at Saiha/CSSDetail Head : 00
35.72 Object Head (53) - Major Works.35.72 TOTAL OF 800(02) - Estt. Of Div. Com. Saiha/CSS
632.97 0.20 487.12 TOTAL OF CAPITAL SECTION - CSS
304.84 576.12 350.00 660.80 363.00 686.30 TOTAL OF 2402 - REVENUE SECTION 300.00 970.25 1270.25632.97 0.20 487.12 TOTAL OF 4402 - CAPITAL SECTION
937.81 576.12 350.20 660.80 850.12 686.30 TOTAL OF DEMAND NO. 33 (Voted) 300.00 970.25 1270.25
2007-08 2008-09 2008-09 2009-10
412DEMAND NO. 33
SOIL & WATER CONSERVATIONControlling Officer : Director, Soil & Water Conservation
Actual Budget Estimates Revised Estimates Budget Estimate
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
262.74 1122.33 296.03 1333.85 324.82 1414.35 (01) - Salaries 418.39 1979.65 2398.04102.10 37.46 111.90 38.85 111.90 43.25 (02) - Wages 90.11 43.35 133.46
17.98 7.50 6.90 7.50 71.04 (06) - Medical Treatment41.39 8.00 26.68 9.10 53.03 9.10 (11) - Domestic Travelling Expenses 35.63 9.30 44.93
166.98 11.39 56.04 11.40 182.61 11.40 (13) - Office Expenses 39.08 11.65 50.730.31 1.10 1.10 (14) - Rent, Rates & Taxes 1.10 1.10
2.40 8.00 0.50 12.00 0.50 (16) - Publications 1.29 0.50 1.79196.31 12.99 101.34 14.60 187.80 14.60 (21) - Supplies & Materials 134.92 14.60 149.52
0.28 0.30 0.30 (26) - Advertising & Publicity 0.30 0.30312.61 2.70 55.03 3.00 100.21 3.00 (27) - Minor Works 18.16 3.00 21.16
7.99 7.02 22.00 (28) - Professional Services 12.00 12.0067.40 16.70 244.17 (31) - Grants-in-aid 85.46 85.4623.96 18.50 24.50 (34) - Scholarship/Stipend 14.59 14.5912.10 (50) - Other Charges 39.40 39.4010.33 8.75 6.00 7.65 6.00 7.65 (51) - Motor Vehicles 4.04 7.65 11.69
9.63 10.66 30.73 (52) - Machinery & Equipments 21.30 21.300.10 (64) - Write off/Loses
1215.94 1222.29 721.40 1427.25 1307.27 1576.29 TOTAL OF DEMAND NO. 34 914.37 2071.10 2985.47Deduct Works transferred to P&E
1215.94 1222.29 721.40 1427.25 1307.27 1576.29 NET TOTAL OF DEMAND NO. 34 914.37 2071.10 2985.47
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates
413DEMAND NO. 34
Abstract Schedule for Object Headwise Expenditure(Rs. in lakhs)
ANIMAL HUSBANDRY
Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2403 - Animal Husbandry (Plan & Non Plan)246.24 1083.97 290.00 1284.65 275.60 1364.35 (01) - Salaries 366.44 1906.45 2272.89
75.86 35.44 82.50 37.90 82.50 42.15 (02) - Wages 60.58 42.25 102.8314.71 6.50 6.85 6.50 64.65 (06) - Medical Treatment
16.64 8.00 25.50 8.60 25.50 8.60 (11) - Domestic Travelling Expenses 11.86 8.80 20.6646.86 9.59 49.70 10.50 49.70 10.50 (13) - Office Expenses 19.13 10.75 29.88
0.31 1.10 1.10 (14) - Rent, Rates & Taxes 1.10 1.102.40 8.00 0.50 8.00 0.50 (16) - Publications 0.50 0.50
77.25 12.99 96.40 14.60 96.40 14.60 (21) - Supplies & Materials 85.00 14.60 99.600.28 0.30 0.30 (26) - Advertising & Publicity 0.30 0.30
39.39 2.70 54.65 2.60 54.65 2.60 (27) - Minor Works 2.60 2.601.43 7.00 7.00 (28) - Professional Services
61.15 16.70 16.70 (31) - Grants-in-aid 1.00 1.0023.96 18.50 24.50 (34) - Scholarship/Stipend 14.59 14.5912.10 (50) - Other Charges 39.40 39.40
6.33 8.75 4.00 7.65 4.00 7.65 (51) - Motor Vehicles 2.00 7.65 9.652.43 10.55 10.55 (52) - Machinery & Equipments
0.10 (64) - Write off/Loses612.04 1176.84 670.00 1375.25 661.60 1517.00 TOTAL OF MAJOR HEAD : 2403 600.00 1995.00 2595.00
Deduct Works transferred to P&E612.04 1176.84 670.00 1375.25 661.60 1517.00 NET TOTAL OF MAJOR HEAD : 2403 600.00 1995.00 2595.00
Budget Estimates Revised Estimates
ANIMAL HUSBANDRY
414DEMAND NO. 34
Schedule for Object Headwise Expenditure
Budget Estimate2007-08 2008-09 2008-09 2009-10Actual
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2403 - Animal Husbandry -C.S.S11.01 0.03 43.22 (01) - Salaries 43.50 43.50
(02) - Wages 1.50 1.5024.75 0.18 26.53 (11) - Domestic Travelling Expenses 23.27 23.27
112.49 0.34 126.91 (13) - Office Expenses 13.39 13.394.00 (16) - Publication 1.29 1.29
113.25 0.34 86.80 (21) - Supplies & Materials 45.50 45.50221.22 0.38 45.56 (27) - Minor Works 18.16 18.16
6.56 0.02 15.00 (28) - Professional Service 12.00 12.006.25 205.00 (31) - Grants-in-aid7.20 0.11 20.18 (52) - Machinery & Equipments 21.30 21.30
502.73 1.40 573.20 TOTAL OF MAJOR HEAD : 2403-CSS 179.91 179.91Major Head : 2552 - North Eastern Areas
0.40 (13) - Office Expenses(21) - Supplies & Materials(27) - Minor Works(31) - Grants-in-aid(52) - Machinery & Equipments
0.40 TOTAL OF MAJOR HEAD : 2552Major Head : 2404 - Dairy Development (Plan & Non Plan)
5.49 38.36 6.00 49.20 6.00 50.00 (01) - Salaries 8.45 73.20 81.6526.24 2.02 29.40 0.95 29.40 1.10 (02) - Wages 28.03 1.10 29.13
3.27 1.00 0.05 1.00 6.39 (06) - Medical Treatment1.00 0.50 1.00 0.50 (11) - Domestic Travelling Expenses 0.50 0.50 1.00
6.46 1.80 6.00 0.90 6.00 0.90 (13) - Office Expenses 6.56 0.90 7.465.81 4.60 4.60 (21) - Supplies & Materials 4.42 4.42
0.40 0.40 (27) - Minor Works 0.40 0.40(31) - Grants-in-aid
4.00 2.00 2.00 (51) - Motor Vehicles 2.04 2.04(52) - Machinery & Equipments
48.00 45.45 50.00 52.00 50.00 59.29 TOTAL OF MAJOR HEAD : 2404 50.00 76.10 126.10
ANIMAL HUSBANDRY
415DEMAND NO. 34
Schedule for Object Headwise Expenditure
Budget Estimate2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2404 - Dairy Development- C.S.S(02) - Wages
0.77 (13) - Office Expenses(21) - Supplies & Materials(27) - Minor Works(28) - Professional Service
22.47 (31) - Grants-in-aid(52) - Machinery & Equipments
0.77 22.47 TOTAL OF MAJOR HEAD .2404-CSS
Major Head : 2235 - Social Security & Welfare(31) - Grants-in-aid 84.46 84.46
TOTAL OF MAJOR HEAD : 4235 84.46 84.46
Major Head : 4403 - C.O. on Animal Husbandry-Plan52.00 (27) - Minor Works52.00 TOTAL OF MAJOR HEAD : 4403
Major Head : 4404 - C.O. on Dairy Development - Plan(27) - Minor Works
TOTAL OF MAJOR HEAD : 4403
Budget Estimates Revised Estimates
416DEMAND NO. 34
ANIMAL HUSBANDRYSchedule for Object Headwise Expenditure
Budget Estimate2007-08 2008-09 2008-09 2009-10Actual
I. Estimate of the amount required in the year ending on 31st March, 2010 to defray the charges in respect of :-Revenue Capital Total
Voted 2985.47 2985.47 REVENUE SECTIONCharged Sector : 'C' Economic ServicesTotal 2985.47 2985.47 Major Head : 2403 - Animal Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 001 - Direction & AdministrationSub-head : (01)-DirectionDetailed Head : 00
9.26 81.20 16.00 86.60 16.00 92.00 Object Hea(01)-Salaries 12.35 128.65 141.002.91 2.02 3.20 2.45 3.20 2.45 (02)-Wages 3.14 2.45 5.59
14.71 1.00 0.05 1.00 57.85 (06)-Medical Treatment0.25 0.88 1.00 1.00 1.00 1.00 (11)-Domestic Travel Expenses 0.30 1.00 1.302.45 1.10 6.30 3.60 6.30 3.60 (13)-Office expenses 0.20 3.60 3.802.96 0.50 0.50 0.50 (27)-Minor Works 0.50 0.50
1.50 1.50 (52)-Machinery & Equipment17.83 100.41 29.00 94.20 29.00 157.40 TOTAL OF 001(01)-Direction 15.99 136.20 152.19
Sub-head : (02)-AdministrationDetailed Head : 00
43.43 176.50 48.00 208.50 48.00 217.30 Object Hea(01)-Salaries 47.29 308.50 355.795.09 1.43 5.80 2.10 5.80 2.10 (02)-Wages 3.25 2.10 5.35
1.00 6.30 1.00 6.30 (06)-Medical Treatment3.00 2.00 3.90 2.00 3.90 2.00 (11)-Domestic Travel Expenses 1.53 2.00 3.534.99 1.55 6.70 0.90 6.70 0.90 (13)-Office expenses 2.65 0.90 3.55
0.60 0.60 (14)-Rents Rates & Taxes 0.60 0.604.59 0.40 9.60 0.50 9.60 0.50 (27)-Minor Works 0.50 0.50
1.10 1.80 1.80 (51)-Motor Vehicles 1.80 1.8061.10 182.98 75.00 222.70 75.00 231.50 TOTAL OF 001(02)-Administration 54.72 316.40 371.12
417DEMAND NO. 34
ANIMAL HUSBANDRYControlling Officer : Director, A.H. & Vety
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2403 - Animal Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 101 - Vety Service & Animal HealthSub-head : (01)-Hospital & DispensaryDetailed Head : 00
42.03 484.13 44.00 573.60 40.00 620.50 Object Head (01)-Salaries 88.25 851.60 939.8515.20 6.90 15.50 7.10 15.50 7.10 (02)-Wages 6.88 7.10 13.98
1.00 1.00 (06)-Medical Tratment3.90 1.95 6.20 2.00 6.20 2.00 (11)-Domestic Travel Expenses 2.37 2.00 4.375.75 1.65 4.90 1.35 4.90 1.35 (13)-Office expenses 3.30 1.35 4.65
0.31 0.50 0.50 (14)-Rents rates & Taxes 0.50 0.501.43 5.00 1.00 5.00 1.00 (21)-Supplies & Materials 1.00 1.004.89 0.50 7.40 0.50 7.40 0.50 (27)-Minor Works 0.50 0.502.57 2.35 2.00 1.35 2.00 1.35 (51)-Motor Vehicles 1.35 1.350.20 2.00 2.00 (52)-Machinery & Equipment
75.97 497.79 88.00 587.40 84.00 634.30 TOTAL OF 101(01)-Hospital & Dispensary 100.80 865.40 966.20
Sub-head : (02)-Control of Animal DiseaseDetailed Head : 00
11.25 15.00 15.00 Object Head (01)-Salaries 18.85 18.85(06)-Medical Treatment
2.15 1.00 1.00 (11)-Domestic Travel Expenses 0.50 0.501.50 0.20 0.20 (13)-Office expenses 0.50 0.50
3.00 3.00 (21)-Supplies & Materials(50)-Other Charges(Matching Share) 39.40 39.40
14.90 19.20 19.20 TOTAL OF 101(02)-Control of Animal Disease 59.25 59.25
418DEMAND NO. 34
ANIMAL HUSBANDRYControlling Officer : Director, A.H. & Vety
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2403 - Animal Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 101 - Vety Service & Animal HealthSub-head : (03)-Rinder Pest Eradication ProgDetailed Head : 00
26.41 43.00 38.00 Object Head (01)-Salaries 70.35 70.35(06)-Medical Treatment
1.68 1.00 1.00 (11)-Domestic Travel Expenses 4.00 4.001.00 1.00 (13)-Office expenses 4.00 4.00
28.09 45.00 40.00 TOTAL OF 101(03)-Rinder Pest Eradication Prog 78.35 78.35
Sub-head : (07)-State Vety CouncilDetailed Head : 00
2.00 3.00 3.00 Object Head (13)-Office expenses 3.00 3.002.00 3.00 3.00 TOTAL OF 101(07)-State Vety Council 3.00 3.00
419DEMAND NO. 34
ANIMAL HUSBANDRYControlling Officer : Director, A.H. & Vety
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2403 - Animal Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head:102-Cattle & Buffalo DevelopmentSub-head : (01)-Cattle DevelopmentDetailed Head : 00
15.19 120.81 17.00 133.00 11.60 137.90 Object Head (01)-Salaries 24.05 197.50 221.553.10 8.45 3.30 8.90 3.30 12.80 (02)-Wages 4.53 12.80 17.33
1.00 1.00 (06)-Medical Treatment1.25 1.30 2.40 1.00 2.40 1.00 (11)-Domestic Travel Expenses 3.07 1.00 4.073.27 1.35 2.50 1.35 2.50 1.35 (13)-Office expenses 3.48 1.40 4.884.19 5.50 0.20 5.50 0.20 (21)-Supplies & Materials 0.20 0.204.65 0.30 7.25 0.30 7.25 0.30 (27)-Minor Works 0.30 0.307.50 (31)-Grants-in-aid
0.90 0.90 0.90 (51)-Motor Vehicles 0.90 0.901.81 4.05 4.05 (52)-Machinery & Equipment
(64)-Write off/Loses40.96 133.11 43.00 145.65 37.60 154.45 TOTAL OF 102(01)-Cattle Development 35.13 214.10 249.23
420DEMAND NO. 34
ANIMAL HUSBANDRYControlling Officer : Director, A.H. & Vety
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2403 - Animal Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head: 00Minor Head : 103 - Poultry DevelopmentSub-head : (01)-Poultry DevelopmentDetailed Head : 00
13.05 83.20 13.00 86.00 13.00 91.90 Object head (01)-Salaries 127.70 127.7010.46 5.03 10.60 5.25 10.60 5.25 (02)-Wages 9.58 5.30 14.88
1.00 0.50 1.00 0.50 (06)-Medical Treatment1.15 0.30 2.00 0.90 2.00 0.90 (11)-Domestic Travel Expenses 0.09 0.90 0.99
10.68 1.40 9.40 0.30 9.40 0.30 (13)-Office expenses 2.00 0.30 2.300.20 0.20 (21)-Supplies & Materials 0.20 0.20
0.70 0.20 3.00 3.00 (27)-Minor Works2.00 (31)-Grants-in-aid
2.60 1.80 1.80 (51)-Motor Vehicles 1.80 1.800.42 3.00 3.00 (52)-Machinery & Equipment
38.46 92.73 42.00 94.95 42.00 100.85 TOTAL OF 103(01)-Poultry Development 11.67 136.20 147.87
421DEMAND NO. 34
ANIMAL HUSBANDRYControlling Officer : Director, A.H. & Vety
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2403 - Animal Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head: 00Minor Head : 105- Piggery DevelopmentSub-head : (01)-Piggery DevelopmentDetailed Head : 00
21.55 67.39 23.50 100.25 23.50 100.55 Object head (01)-Salaries 28.60 148.90 177.506.81 6.15 9.50 6.50 9.50 6.80 (02)-Wages 4.93 6.80 11.73
0.50 0.50 (06)-Medical Treatment1.00 2.00 1.00 2.00 1.00 (11)-Domestic Travel Expenses 1.00 1.00
0.20 1.44 3.00 1.35 3.00 1.35 (13)-Office expenses 1.35 1.350.20 0.20 (21)-Supplies & Materials 0.20 0.20
2.97 0.30 9.50 0.30 9.50 0.30 (27)-Minor Works 0.30 0.3040.80 5.00 5.00 (31)-Grants-in-aid 1.00 1.00
0.90 0.90 0.90 (51)-Motor Vehicles 2.00 0.90 2.900.10 (64)-Write off/Loses
72.33 77.28 53.00 110.50 53.00 111.10 TOTAL OF 105(01)-Piggery Development 36.53 159.45 195.98
Minor Head:106-Other Live-Stock DevelopmentSub-head : (01)-Rabbitry Dev.ProgrammeDetailed Head : 00
2.95 0.80 0.80 Object Head (02)-Wages 0.76 0.761.50 1.50 (27)-Minor Works
(31)-Grants-in-aid2.95 2.30 2.30 TOTAL OF 106(01)-Rabbitry Dev.Programme 0.76 0.76
422DEMAND NO. 34
ANIMAL HUSBANDRYControlling Officer : Director, A.H. & Vety
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2403 - Animal Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head: 00Minor Head:106-Other Live-Stock DevelopmentSub-head : (02)-National Buck Production ProgrammeDetailed Head : 00
3.00 2.30 2.30 Object Head (02)-Wages 1.13 1.132.00 0.40 0.40 (27)-Minor Works
(31)-Grants-in-aid5.00 2.70 2.70 TOTAL OF 106(02)-National Buck Production Prog. 1.13 1.13
Minor Head : 107-Fodder & Feed DevelopmentSub-head : (01)-Feed & Fodder DevelopmentDetailed Head : 00
5.72 46.93 6.00 58.00 6.00 64.60 Object head (01)-Salaries 86.10 86.1015.47 5.46 15.70 5.60 15.70 5.65 (02)-Wages 16.04 5.70 21.74
(06)-Medical Treatment0.70 0.57 2.00 0.50 2.00 0.50 (11)-Domestic Travel Expenses 0.50 0.506.59 0.90 4.30 0.90 4.30 0.90 (13)-Office expenses 0.90 0.90
71.63 12.99 80.00 13.00 80.00 13.00 (21)-Supplies & Materials 85.00 13.00 98.001.73 0.50 1.00 0.50 1.00 0.50 (27)-Minor Works 0.50 0.50
(31)-Grants-in-aid3.76 0.90 2.00 0.90 2.00 0.90 (51)-Motor Vehicles 0.90 0.90
(52) - Machinery & Equipment105.60 68.25 111.00 79.40 111.00 86.05 TOTAL OF 107(01)-Feed & Fodder Development 101.04 107.60 208.64
423DEMAND NO. 34
ANIMAL HUSBANDRYControlling Officer : Director, A.H. & Vety
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2403 - Animal Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head: 00Minor Head : 107-Fodder & Feed DevelopmentSub-head : (04)-Grazing GroundDetailed Head : 00Object Head (11)-Domestic Travel Expenses
(21)-Supplies & Materials(27)-Minor Works
5.00 (31)-Grants-in-aid5.00 TOTAL OF 107(04)-Grazing Ground
Minor Head : 109-Extension & TrainingSub-head : (01)-Vety Extension Research & TrainingDetailed Head : 00
29.51 1.09 31.00 6.20 31.00 6.30 Object Head (01)-Salaries 33.15 9.20 42.351.93 2.10 2.10 (02)-Wages 1.13 1.13
1.00 1.00 (06)-Medical Treatment1.07 1.00 1.00 (11)-Domestic Travel Expenses 0.10 0.105.21 1.00 1.00 (13)-Office expenses 0.10 0.10
1.40 1.40 (21)-Supplies & Materials1.00 5.00 5.00 (27)-Minor Works1.43 7.00 7.00 (28)-Profession Services
23.96 18.50 24.50 (34)-Scholarship/Stipend 14.59 14.5964.11 1.09 68.00 6.20 74.00 6.30 TOTAL OF 109(01)-Vety Extn. Research & Trg 48.87 9.40 58.27
424DEMAND NO. 34
ANIMAL HUSBANDRYControlling Officer : Director, A.H. & Vety
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2403 - Animal Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head: 00Minor Head:113-Administrative Investigation & StatisticsSub-head : (01)-Information & StatisticsDetailed Head : 00
5.25 16.57 6.50 16.00 6.50 16.80 Object head (01)-Salaries 7.80 23.80 31.60(06)-Medical Treatment
0.70 1.00 0.20 1.00 0.20 (11)-Domestic Travel Expenses 0.20 0.203.03 0.20 2.00 0.75 2.00 0.75 (13)-Office expenses 0.75 0.752.40 6.00 0.50 6.00 0.50 (16)-Publication 0.50 0.50
1.50 1.50 (21)-Supplies & Meterials0.28 0.30 0.30 (26)-Advertising & Publicity 0.30 0.30
11.38 17.05 17.00 17.75 17.00 18.55 TOTAL OF 113(01)-Information & Statistics 7.80 25.55 33.35
Minor Head : 113 - Administrative Investigation & StatisticsSub-head : (02)-Sample Survey & StatisticsDetailed Head : 00
9.69 10.00 10.00 Object Head (01)-Salaries 22.75 22.75(06)-Medical Treatment
0.10 1.00 1.00 (11)-Domestic Travel Expenses0.20 1.00 1.00 (13)-Office expenses
2.00 2.00 (16)-Publication9.99 14.00 14.00 TOTAL OF 113(02)-Sample Survey & Statistics 22.75 22.75
425DEMAND NO. 34
ANIMAL HUSBANDRYControlling Officer : Director, A.H. & Vety
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2403 - Animal Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head: 00Minor Head : 800 - Other ExpenditureSub-head : (01)-Bio-Gas DevelopmentDetailed Head : 00
13.90 6.15 17.00 16.50 17.00 16.50 Object Head (01)-Salaries 13.00 24.50 37.50(06)-Medical Treatment
0.69 1.00 1.00 (11)-Domestic Travel Expenses 0.10 0.100.99 0.30 0.30 (13)-Office expenses 0.10 0.105.85 11.70 11.70 (31)-Granst-in-aid
21.43 6.15 30.00 16.50 30.00 16.50 TOTAL OF 800(01)-Bio-Gas Development 13.00 24.70 37.70
Sub-head : (02)-Animal Slaughter HouseDetailed Head : 00
0.72 5.10 5.10 Object Head (02)-Wages 1.43 1.43(06)-Medical Treatment
3.70 3.70 (13)-Office expenses13.90 10.00 10.00 (27)-Minor Works
(52)-Machinery & Equipment14.62 18.80 18.80 TOTAL OF 800(02)-Animal Slaughter House 1.43 1.43
426DEMAND NO. 34
ANIMAL HUSBANDRYControlling Officer : Director, A.H. & Vety
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2403 - Animal Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head: 00Minor Head : 800 - Other ExpenditureSub-head : (03)-Animal Movement Detailed Head : 00
8.22 8.60 8.60 Object Head (02)-Wages 7.78 7.780.40 0.40 (13)-Office Expenses
(21)-Supplies & Materials(27)-Minor Works
8.22 9.00 9.00 TOTAL OF 800(03)-Animal Movement 7.78 7.78
Sub-Head : 04 - BAFFACOSDetailed Head : 00Object Head (13)-Office Expenses
(21)-Supplies & Materials(27)-Minor Works
TOTAL OF 800(04)-BAFFACOS
Sub-Head : (05) - MC APEX BANKDetailed Head : 00
12.10 Object Head (50)-Other Charges12.10 TOTAL OF 800(05)-MC Apex Bank
612.04 1176.84 670.00 1375.25 661.60 1517.00 TOTAL OF 2403 - PLAN & NON PLAN 600.00 1995.00 2595.00
2007-08 2008-09 2008-09 2009-10
427DEMAND NO. 34
ANIMAL HUSBANDRYControlling Officer : Director, A.H. & Vety
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2403 - Animal Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
CENTRALLY SPONSORED SCHEMESub Major Head: 00Minor Head: 101-Vety Services & Animal HealthSub-head : (01)-Control of Animal Disease/CSSDetailed Head : 00
17.23 0.01 13.00 Object Head (11)-Domestic Travel Expenses 13.00 13.0037.40 0.02 75.00 (13)-Office expenses
(16)-Publication87.33 0.02 50.00 (21)-Supplies & Materials 40.00 40.00
159.46 0.02 25.00 (27)-Minor Work 8.00 8.006.56 0.02 15.00 (28)-Professional Services 12.00 12.007.20 0.01 5.18 (52)-Machinery & Equipment 20.00 20.00
315.18 0.10 183.18 TOTAL OF 101(01)-Control of Animal Disease/CSS 93.00 93.00Sub-head : (02)-Rinderpest Eradication Prog CSSDetailed Head : 00
10.50 0.50 Object Head (01)-Salaries 0.50 0.50(02)-Wages(06)-Medical Treatment
0.53 (11)-Domestic Travel Expenses 0.90 0.903.83 0.05 1.00 (13)-Office expenses 0.93 0.93
(16)-Publication0.02 (21)-Supplies & Materials
1.50 0.03 3.00 (27)-Minor Works 3.50 3.50(51)-Motor Vehicles
15.83 0.10 5.03 TOTAL OF 101(02)-Rinderpest Eradication Prog CSS 5.83 5.83
428DEMAND NO. 34
ANIMAL HUSBANDRYControlling Officer : Director, A.H. & Vety
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2403 - Animal Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head: 00Minor Head: 101-Vety Services & Animal HealthSub-head : (03)-Foot & Mouth Diseases (CSS)Detailed Head : 00Object Head (11)-Domestic Travel Expenses
(13)-Office expenses(21)-Supplies & Materials(52)-Machinery & Equipment
TOTAL OF 101(03)-Foot & Mouth Diseases (CSS)
Minor Head: 101-Vety Services & Animal HealthSub-head : (06)-State Vety Council CSSDetailed Head : 00Object Head (11)-Domestic Travel Expenses
(13)-Office expenses(27)-Minor Works
23.00 (31)-Grants-in-aid23.00 TOTAL OF 101(06)-State Vety Council CSS
2007-08 2008-09 2008-09 2009-10
429DEMAND NO. 34
ANIMAL HUSBANDRYControlling Officer : Director, A.H. & Vety
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2403 - Animal Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head: 00Minor Head : 103 - Poultry DevelopmentSub Head : (02)-Asst. to State Poultry Farm Lunglei/CSS.Detailed Head : 00Object Head (11)-Domestic Travel Expenses
(13)-Office expenses 0.56 0.56(21)-Supplies & Materials 1.00 1.00(27)-Minor Works 0.66 0.66(52)-Machinery & Equipment
TOTAL OF 103(02)-Asst. to State Poultry Farm /CSS. 2.22 2.22
Minor Head : 103 - Poultry DevelopmentSub Head : (03) - Asst. to State Poultry Farm Serchhip/CSSDetailed Head : 00Object Head (13)-Office expenses
(21)-Supplies & Materials(27)-Minor Works(52)-Machinery & Equipment
TOTAL OF 103(03) - Asst. to State Poultry Farm Serchhip/CSS
430DEMAND NO. 34
ANIMAL HUSBANDRYControlling Officer : Director, A.H. & Vety
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor `Head : 2403 - Animal Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head: 00Minor Head : 103 - Poultry DevelopmentSub Head : (04) - Asst. to State Poultry Farm Thingdawl/CSSDetailed Head : 00
2.84 0.05 0.71 Object Head (13)-Office expenses1.03 0.02 (21)-Supplies & Materials6.00 0.03 0.50 (27)-Minor Works
(52)-Machinery & Equipment9.87 0.10 1.21 TOTAL OF 103(04) - Asst. to State Poultry Farm Thingdawl/CSS
Sub Head : (05) - Asst. to State Poultry Farm Saiha/CSSDetailed Head : 00
0.53 0.05 0.39 Object Head (13)-Office Expenses0.02 (21)-Supplies & Materials
4.50 0.03 (27)-Minor Works(31)-Grants-in-aid(52)-Machinery & Equipment
5.03 0.10 0.39 TOTAL OF 103(05) - Asst. to State Poultry Farm Saiha/CSS
431DEMAND NO. 34
ANIMAL HUSBANDRYControlling Officer : Director, A.H. & Vety
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor `Head : 2403 - Animal Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head: 00Minor Head : 103 - Poultry DevelopmentSub Head : (06) - Asst. to State Poultry Farm Champhai/CSSDetailed Head : 00
4.84 0.02 1.10 Object Head (13)-Office Expenses0.30 0.03 18.00 (21)-Supplies & Materials
10.30 0.05 1.00 (27)-Minor Works(31)-Grants-in-aid(52)-Machinery & Equipment
15.44 0.10 20.10 TOTAL OF 103(06) - Asst. to State Poultry Farm Champhai/CSS
Sub Head : (07) - Asst. to State Poultry Farm Mamit/CSSDetailed Head : 00
4.01 0.02 1.32 Object Head (13)-Office Expenses 0.36 0.360.03 1.00 (21)-Supplies & Materials
11.00 0.02 1.00 (27)-Minor Works(31)-Grants-in-aid
0.03 15.00 (52)-Machinery & Equipment15.01 0.10 18.32 TOTAL OF 103(07) - Asst. to State Poultry Farm Mamit/CSS 0.36 0.36
2007-08 2008-09 2008-09 2009-10
432DEMAND NO. 34
ANIMAL HUSBANDRYControlling Officer : Director, A.H. & Vety
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor `Head : 2403 - Animal Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head: 00Minor Head : 103 - Poultry DevelopmentSub Head : (08) - Asst. to State Poultry Farm Mampui/CSSDetailed Head : 00
2.44 0.02 1.00 Object Head (13)-Office Expenses 0.54 0.540.03 13.00 (21)-Supplies & Materials 1.00 1.00
4.30 0.02 1.06 (27)-Minor Works 1.00 1.00(31)-Grants-in-aid
0.03 (52)-Machinery & Equipment6.74 0.10 15.06 TOTAL OF 103(08) - Asst. to State Poultry Farm Mampui/CSS 2.54 2.54
Sub-head : (09)-Asst. to State Poultry farm Thenzawl/CSSDetailed Head : 00
4.96 0.02 0.59 Object Head (13)-Office expenses18.38 0.03 (21)-Supplies & Materials
9.16 0.05 5.00 (27)-Minor Works32.50 0.10 5.59 TOTAL OF 103(09)-Asst. to State Poultry Farm-Thenzawl/CSS
Minor Head : 105 - Piggery DevelopmentSub Head : (03) - Conservation of Zovawk Pig/CSSDetailed Head : 00Object Head (02)-Wages 1.50 1.50
(21)-Supplies & Materials 3.50 3.50(27)-Minor Works 5.00 5.00
TOTAL OF 105(03) - Conservation of Zovawk Pig/CSS 10.00 10.00
433DEMAND NO. 34
ANIMAL HUSBANDRYControlling Officer : Director, A.H. & Vety
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2403 - Animal Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head: 00Minor Head:106-Other Livestock DevelopmentSub-head : (03)-Mithun Breeding Farm/CSSDetailed Head : 00Object Head (02)-Wages
0.42 0.02 (13)-Office expenses1.00 0.03 (21)-Supplies & Materials4.00 0.05 (27)-Minor Works5.42 0.10 TOTAL OF 106(03)-Mithun Breeding Farm/CSS
Minor Head:107-Fodder& Feed DevelopmentSub-head : (03)-Grassland Development & Env of Cellulosis waste CSSDetailed Head : 00
3.59 0.02 1.50 Object Head (13)-Office expenses5.00 0.03 2.00 (21)-Supplies & Materials
11.00 0.05 6.00 (27)-Minor Works(31)-Grants-in-aid(52)-Machinery & Equipment
19.59 0.10 9.50 TOTAL OF 107(03) - Grassland Dev. & Cellulosis/CSS
434DEMAND NO. 34
ANIMAL HUSBANDRYControlling Officer : Director, A.H. & Vety
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2403 - Animal Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head: 00Minor Head:107-Fodder& Feed DevelopmentSub-head : (04)-Estt. Of Fodder Bank/CSSDetailed Head : 00
1.36 0.02 Object Head (13)-Office expenses0.17 0.03 2.80 (21)-Supplies & Materials
0.03 3.00 (27)-Minor Works0.02 (52)-Machinery & Equipment 1.30 1.30
1.53 0.10 5.80 TOTAL OF 107(04)-Estt. Of Fodder Bank/CSS 1.30 1.30
Sub-head : (05)-Fodder Seeds production & Distn. MULCO/CSSDetailed Head : 00
169.50 Object Head (31)-Grants-in-aid169.50 TOTAL OF 107(05)-Fodder Seed Prdn. & Distn/CSS
Minor Head : 113 - Administrative Investigation & StatisticsSub-head : (02)-Sample Survey & Statistics/CSSDetailed Head : 00
0.51 0.03 42.72 Object Head (01)-Salaries 43.00 43.001.41 0.02 5.00 (11)-Domestic Travel Expenses 7.00 7.009.12 0.02 10.00 (13)-Office expenses
4.00 (16)-Publication 1.29 1.290.03 (21)-Supplies & Materials
11.04 0.10 61.72 TOTAL OF 113(02)-Sample Survey & Statistics/CSS 51.29 51.29
2007-08 2008-09 2008-09 2009-10
435DEMAND NO. 34
ANIMAL HUSBANDRYControlling Officer : Director, A.H. & Vety
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2403 - Animal Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 113 - Administrative Investigation & StatisticsSub-head : (03)-Livestock Census/CSSDetailed Head : 00
5.52 0.05 7.99 Object Head (11)-Domestic Travel Expenses 2.37 2.3737.15 0.02 34.30 (13)-Office expenses 11.00 11.00
0.04 0.03 (21)-Supplies & Materials42.71 0.10 42.29 TOTAL OF 113(03)-Livestock Census/CSS 13.37 13.37
Minor Head : 800 - Other ExpenditureSub-head : (01)-Biogas Development/CSSDetailed Head : 00Object Head (01)-Salaries
(06)-Medical Treatment0.59 0.10 0.01 (11)-Domestic Travel Expenses
(13)-Office expenses(27)-Minor Works
6.25 12.50 (31)-Grants-in-aid(51)-Motor Vehicles
6.84 0.10 12.51 TOTAL OF 800(01)-Biogas Development/CSS502.73 1.40 573.20 TOTAL OF 2403 - C.S.S 179.91 179.91
436DEMAND NO. 34
ANIMAL HUSBANDRYControlling Officer : Director, A.H. & Vety
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor `Head : 2552 - North Eastern Areas
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 134 - Animal Husbandry & VeterinarySub-head : (05)-Estt. Of Modern Slaughter HouseDetailed Head : 00
0.40 Object Head (13)-Office expenses(21)-Supplies & Material(27)-Minor Works(52)-Machinery & Equipment
0.40 TOTAL OF 134(05)-Esst. of Modern Slaughter House/NEADeduct Works transferred to P&E
0.40 NET TOTAL OF 134(05)-NEA
Sub-head : (06)-Estt. Of Piggery farm at TNT Zuangtui/NEADetailed Head : 00Object Head (27)-Minor Works
(31)-Grants-in-aidTOTAL OF 134(06)-Esst. Of Piggery Farm-Zuangtui/NEA
0.40 TOTAL OF 2552 - NEADeduct Works transferred to P&E
0.40 NET TOTAL OF 2552 - NEA
437DEMAND NO. 34
ANIMAL HUSBANDRYControlling Officer : Director, A.H. & Vety
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor `Head : 2404 - Dairy Development
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 102 - Dairy Development ProjectsSub-head : (01)-Dairy DevelopmentDetailed Head : 00
5.49 38.36 6.00 49.20 6.00 50.00 Object Head (01)-Salaries 8.45 73.20 81.6526.24 2.02 29.40 0.95 29.40 1.10 (02)-Wages 28.03 1.10 29.13
3.27 1.00 0.05 1.00 6.39 (06)-Medical Treatment1.00 0.50 1.00 0.50 (11)-Domestic Travel Expenses 0.50 0.50 1.00
6.46 1.80 6.00 0.90 6.00 0.90 (13)-Office expenses 6.56 0.90 7.465.81 4.60 4.60 (21)-Supplies & Materials 4.42 4.42
0.40 0.40 (27)-Minor Works 0.40 0.40(31)-Grants-in-aid
4.00 2.00 2.00 (51)-Motor Vehicles 2.04 2.04(52)-Machinery & Equipment
48.00 45.45 50.00 52.00 50.00 59.29 TOTAL OF 102(01)-Dairy Development 50.00 76.10 126.10
48.00 45.45 50.00 52.00 50.00 59.29 TOTAL OF 2404-PLAN & NON PLAN 50.00 76.10 126.10
2007-08 2008-09 2008-09 2009-10
438DEMAND NO. 34
ANIMAL HUSBANDRYControlling Officer : Director, A.H. & Vety
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2404 - Dairy Development
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
CENTRALLY SPONSORED SCHEMESub Major Head : 00Minor Head : 191 - Asst. to Coop & Other BodiesSub-head : (04)-Integ. Dairy Dev. Proj. Kolasib/CSSDetailed Head : 00
0.77 Object Head (13)-Office expenses(21)-Supplies & Materials(27)-Minor Works(28)-Professional Services(31)-Grants-in-aid(52)-Machinery & Equipment
0.77 TOTAL OF 191(04)-Integ. Dairy Dev. Proj. Kolasib/CSS
Sub-head : (05)-Integ. Dairy Dev. Proj. /CSSDetailed Head : 00Object Head (31)-Grants-in-aidTOTAL OF 191(05)-Integ. Dairy Dev. Proj. /CSS
Sub-head : (06)-Strengthening infra. Of quality clean Milk/CSSDetailed Head : 00Object Head (13)-Office Expenses
(21)-Supplies & Material22.47 (31)-Grants-in-aid22.47 TOTAL OF 191(06)-Integ. Dairy Dev. Proj. /CSS
0.77 22.47 TOTAL OF 2404 - CSS
439DEMAND NO. 34
ANIMAL HUSBANDRYControlling Officer : Director, A.H. & Vety
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
OTHER DEPARTMENT
Major Head : 2235 - Social Security & WelfareSub Major Head : 02 - Social WelfareMinor Head : 800 - Other ExpenditureSub-head : (01)-Schemes under Art 275(1) for Piggery FarmingDetailed Head : 00Object Head (31) - Grants-in-Aid 84.46 84.46TOTAL OF 800(01) 84.46 84.46TOTAL OF OTHER DEPARTMENT 84.46 84.46
1163.94 1222.29 721.40 1427.25 1307.27 1576.29 TOTAL OF REVENUE SECTION 914.37 2071.10 2985.47Deduct Works Transfer to P&E
1163.94 1222.29 721.40 1427.25 1307.27 1576.29 NET TOTAL OF REVENUE SECTION 914.37 2071.10 2985.47
2007-08 2008-09 2008-09 2009-10
440DEMAND NO. 34
ANIMAL HUSBANDRYControlling Officer : Director, A.H. & Vety
Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 4403 - Capital Outlay on Animal Husbandry
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub-head : (02)-AdministrationDetailed Head : 00
33.00 Object Head (27)-Minor Works33.00 TOTAL OF 800(02)-Administration
Minor Head : 101-Veterinary Services & A.H.Sub-head : (01)-Hospital & DispensaryDetailed Head : 00
14.00 Object Head (27)-Minor Works14.00 TOTAL OF 101(01)-Hospital & Dispensary
Minor Head : 109-Extension & TrainingSub-head : (01)-Veterinary Extension & TrainingDetailed Head : 00
5.00 Object Head (27)-Minor Works5.00 TOTAL OF 109(01)-Veterinary Extension & Training
52.00 TOTAL OF 4403 - PLAN
2007-08 2008-09 2008-09 2009-10
441DEMAND NO. 34
ANIMAL HUSBANDRYControlling Officer : Director, A.H. & Vety
Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 4404 - Capital Outlay on Dairy Development
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 102-Dairy DevelopmentSub-head : (01)-Dairy Development ProjectsDetailed Head : 00Object Head (27)-Minor WorksTOTAL OF 102(01)-Dairy Development ProjectsGRAND TOTAL OF 4404 - PLAN
52.00 TOTAL OF CAPITAL SECTION1163.94 1222.29 721.40 1427.25 1307.27 1576.29 TOTAL OF REVENUE SECTION 914.37 2071.10 2985.471215.94 1222.29 721.40 1427.25 1307.27 1576.29 TOTAL OF DEMAND NO. 34 914.37 2071.10 2985.47
Deduct Works Transferred to P&E1215.94 1222.29 721.40 1427.25 1307.27 1576.29 NET TOTAL OF DEMAND NO. 34 (Voted) 914.37 2071.10 2985.47
442DEMAND NO. 34
ANIMAL HUSBANDRYControlling Officer : Director, A.H. & Vety
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
65.06 167.69 39.05 222.80 47.42 227.50 (01) - Salaries 40.50 331.40 371.905.69 8.50 8.50 (02) - Wages 16.00 16.00
8.68 2.00 0.10 2.00 23.31 (06) - Medical Treatment 3.50 3.5011.37 0.49 8.03 0.50 9.00 0.50 (11) - Domestic Travelling Expenses 12.50 0.50 13.0011.88 3.99 11.12 4.00 17.96 4.00 (13) - Office Expenses 26.00 4.00 30.003.92 4.85 4.85 (14) - Rent, Rates & Taxes 5.00 5.002.30 2.00 2.00 (16) - Publication 4.40 4.40
198.55 20.03 258.17 (21) - Supplies & Materials 301.83 301.8355.39 0.10 9.22 0.10 9.10 0.10 (27) - Minor Works 30.10 0.10 30.20
181.45 0.03 317.38 (31) - Grants-in-aid 107.00 107.00205.00 205.00 (33) - Subsidies
0.70 0.50 0.50 (34) - Scholarship/Stipend 1.00 1.0025.63 73.27 103.39 (50) - Other Charges 58.70 58.7017.98 5.70 5.65 (51) - Motor Vehicles 23.00 23.003.17 6.60 6.60 (52) - Machinery & Equipments 20.80 20.80
45.00 4.50 22.50 (53) - Major Works628.09 180.95 400.40 227.50 1020.02 255.41 TOTAL OF DEMAND NO. 35 650.33 336.00 986.3345.00 4.50 22.50 Works Transferred to PWD
583.09 180.95 395.90 227.50 997.52 255.41 NET TOTAL OF DEMAND NO. 35 650.33 336.00 986.33
2007-08 2008-09 2008-09 2009-10
443DEMAND NO. 35
Abstract Schedule for Object Headwise Expenditure(Rs. in lakhs)
FISHERIES
Actual Budget Estimates Revised Estiamtes Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2405 - Fisheries(Plan & Non Plan)57.21 167.69 39.00 222.80 39.00 227.50 (01) - Salaries 32.00 331.40 363.405.69 8.50 8.50 (02) - Wages 16.00 16.00
8.68 2.00 0.10 2.00 23.31 (06) - Medical Treatment 3.50 3.509.52 0.49 8.00 0.50 8.00 0.50 (11) - Domestic Travelling Expenses 11.50 0.50 12.00
11.58 3.99 11.10 4.00 11.10 4.00 (13) - Office Expenses 26.00 4.00 30.003.92 4.85 4.85 (14) - Rent, Rates & Taxes 5.00 5.002.30 2.00 2.00 (16) - Publication 4.40 4.40
100.37 20.00 75.00 (21) - Supplies & Materials 301.00 301.0047.98 0.10 9.10 0.10 9.10 0.10 (27) - Minor Works 30.10 0.10 30.2041.69 (31) - Grants-in-aid 72.00 72.00
205.00 205.00 (33) - Subsidies0.70 0.50 0.50 (34) - Scholarship/Stipend 1.00 1.00
12.17 73.20 73.20 (50) - Other Charges 53.70 53.7017.16 5.65 5.65 (51) - Motor Vehicles 23.00 23.003.17 6.60 6.60 (52) - Machinery & Equipments 20.80 20.80
313.46 180.95 395.50 227.50 450.50 255.41 TOTAL OF MAJOR HEAD : 2405 600.00 336.00 936.00
2007-08 2008-09 2008-09 2009-10
444DEMAND NO. 35
Schedule for Object Headwise ExpenditureFISHERIES
Actual Budget Estimates Revised Estiamtes Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2405 - Fisheries(CSS)7.85 0.05 8.42 (01) - Salaries 8.50 8.50
(06) - Medical Treatment1.85 0.03 1.00 (11) - Domestic Travelling Expenses 1.00 1.000.30 0.02 6.86 (13) - Office Expenses
(16) - Publication90.73 0.03 133.67 (21) - Supplies & Materials 0.83 0.830.03 0.12 (27) - Minor Works
139.76 0.03 317.38 (31) - Grants-in-aid 35.00 35.00(34) - Scholarship/Stipend
13.46 0.07 30.19 (50) - Other Charges 5.00 5.000.82 0.05 (51) - Motor Vehicles
(52) - Machinery & Equipment254.80 0.40 497.52 TOTAL OF MAJOR HEAD : 2405 50.33 50.33
Transferred to PWD254.80 0.40 497.52 NET TOTAL OF MAJOR HEAD:2405 50.33 50.33
445DEMAND NO. 35
Schedule for Object Headwise ExpenditureFISHERIES
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estiamtes Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2552 - NEA7.45 49.50 (21) - Supplies & Materials7.38 (27) - Minor Works
14.83 49.50 TOTAL OF MAJOR HEAD : 2552
Major Head : 4405 - C.O. on Fisheries4.50 4.50 4.50 (53) - Major Works4.50 4.50 4.50 TOTAL OF MAJOR HEAD : 44054.50 4.50 4.50 Works Transferred to PWD
NET TOTAL OF MAJOR HEAD : 4405
Major Head : 4405 - C.O. on Fisheries/CSS40.50 18.00 (53) - Major Works40.50 18.00 TOTAL OF MAJOR HEAD : 4405/CSS40.50 18.00 Works Transferred to PWD
NET TOTAL OF MAJOR HEAD : 4405/CSS
2007-08 2008-09 2008-09 2009-10
446DEMAND NO. 35
Schedule for Object Headwise ExpenditureFISHERIES
Actual Budget Estimates Revised Estiamtes Budget Estimate
I. Estimate of the amount required in the year ending on 31st March, 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION
Voted 986.33 986.33Charged Sector : C Economic ServicesTotal 986.33 986.33 Major Head : 2405-Fisheries
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 001 - Direction & AdministrationSub-Head : (01)-DirectionDetailed Head : 00
9.20 58.00 9.00 66.50 9.00 66.50 Object Head (01) - Salaries 10.00 92.40 102.403.99 6.50 6.50 (02) - Wages 10.00 10.00
8.63 1.00 0.05 1.00 23.26 (06) - Medical Treatment 1.50 1.502.50 0.19 2.00 0.20 2.00 0.20 (11) - Domestic Travel Expenses 1.50 0.20 1.704.29 1.95 6.00 1.95 6.00 1.95 (13) - Office Expenditure 10.00 1.95 11.953.92 4.85 4.85 (14) - Rent, Rates & Taxes 5.00 5.001.99 0.05 2.00 0.05 2.00 0.05 (27) - Minor Works. 4.00 0.05 4.052.00 2.00 2.00 (50) - Other Charges. 6.00 6.00
12.16 5.65 5.65 (51) - Motor Vehicles 15.00 15.0040.05 68.82 39.00 68.75 39.00 91.96 TOTAL OF 001(01)-Direction 63.00 94.60 157.60
Sub-Head : (02)-AdministrationDetailed Head : 00
48.01 109.69 30.00 156.30 30.00 161.00 Object Head (01) - Salaries 22.00 239.00 261.001.70 2.00 2.00 (02) - Wages 6.00 6.00
0.05 1.00 0.05 1.00 0.05 (06) - Medical Treatment 2.00 2.007.02 0.30 6.00 0.30 6.00 0.30 (11) - Domestic Travel Expenses 10.00 0.30 10.306.99 2.04 5.00 2.05 5.00 2.05 (13) - Office Expenses 15.00 2.05 17.052.72 0.05 2.00 0.05 2.00 0.05 (27) - Minor Works. 5.00 0.05 5.05
66.44 112.13 46.00 158.75 46.00 163.45 TOTAL OF 001(02)-Administration 60.00 241.40 301.40
447DEMAND NO. 35
FISHERIESControlling Officer : Director, Fisheries
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 2405-Fisheries (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 101-Inland FisheriesSub-head : (01)-Fish Seed Production cum FarmingDetailed Head : 00
16.82 2.00 2.00 Object Head (27) - Minor Works 15.00 15.003.00 3.00 (50) - Other Charges 21.00 21.00
2.17 3.00 3.00 (52) - Machinery & Equipment 10.00 10.0018.99 8.00 8.00 TOTAL OF 101(01)-Fish Seed Production cum Farming 46.00 46.00
Sub-Head : (02)-Fresh Water AquacultureDetailed Head : 00
74.50 20.00 75.00 Object Head (21) - Supplies & Materials 299.00 299.0041.69 (31) - Grants-in-aid 72.00 72.00
55.00 55.00 (33) - Subsidies10.00 10.00 (50) - Other Charges 6.00 6.00
5.00 (51) - Motor Vehicle 8.00 8.00121.19 85.00 140.00 TOTAL OF 101(02)-Fresh Water Aquaculture 385.00 385.00
Sub-Head : (03)-Dev. of Riverine FisheriesDetailed Head : 00
1.50 0.40 0.40 Object Head (50) - Other Charges 1.50 1.500.60 0.60 (52) - Machinery & Equipment 0.40 0.40
1.50 1.00 1.00 TOTAL OF 101(03)-Dev. of Riverine Fisheries 1.90 1.90
2007-08 2008-09 2008-09 2009-10
448DEMAND NO. 35
FISHERIESControlling Officer : Director, Fisheries
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 2405-Fisheries (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 101-Inland FisheriesSub Head : (04)-Cold Water FisheriesDetailed Head : 00
0.50 0.10 0.10 Object Head (27) - Minor Works 0.50 0.500.30 0.30 (50) - Other Charges 0.60 0.60
0.50 0.40 0.40 TOTAL OF 101(04)-Cold Water Fisheries 1.10 1.10
Sub Head : (05)-Dev. of Inland Fisheries StatisticsDetailed Head : 00
0.30 0.10 0.10 Object Head (13) - Office Expenses 1.00 1.000.30 0.10 0.10 TOTAL OF 101(05)-Dev. of Inland Fisheries Statistics 1.00 1.00
Minor Head:105-Processing, Preservation & MarketingSub-head : (01)-MarketingDetailed Head : 00
5.00 3.00 3.00 Object Head (27) - Minor Works. 1.60 1.602.00 2.00 (50) - Other Charges 13.00 13.00
1.00 3.00 3.00 (52) - Machinery & Equipment 10.40 10.406.00 8.00 8.00 TOTAL OF 105(01)-Marketing 25.00 25.00
449DEMAND NO. 35
FISHERIESControlling Officer : Director, Fisheries
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 2405-Fisheries (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head:105-Processing, Preservation & MarketingSub-head : (02)-Commercial Farming (ACA-OT)Detailed Head : 00
150.00 150.00 Object Head (33) - Subsidies50.00 50.00 (50) - Other Charges
200.00 200.00 TOTAL OF 105(02) - Commercial Farming (ACA-OT)
Sub-Head : (07)-Commercial & Integ. Fish FarmingDetailed Head : 00
24.87 Object Head (21) - Supplies & Materials20.45 (27) - Minor Works
4.67 (50) - Other Charges49.99 TOTAL OF 101(07)-Commercial & Integ. Fish Farming
Minor Head:109-Extension & TrainingSub-Head : (01)-Information, Extension Education & TrainingDetailed Head : 00
2.30 2.00 2.00 Object Head (16) - Publication 4.40 4.401.00 (21) - Supplies & Materials 2.00 2.000.50 (27) - Minor Works. 4.00 4.00
(31) - Grants-in-Aid0.70 0.50 0.50 (34) - Scholarship/Stipend 1.00 1.004.00 5.50 5.50 (50) - Other Charges 5.60 5.60
(52) - Machinery & Equipment8.50 8.00 8.00 TOTAL OF 109(01)-Information, Extension Education & Training 17.00 17.00
313.46 180.95 395.50 227.50 450.50 255.41 TOTAL OF PLAN & NON PLAN 600.00 336.00 936.00
2007-08 2008-09 2008-09 2009-10
450DEMAND NO. 35
FISHERIESControlling Officer : Director, Fisheries
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 2405-Fisheries (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 101 - Inland FisheriesSub-head : (01)-Fresh Water Aquaculture/CSSDetailed Head : 00Object Head (11) - Domestic Travel Expenses
90.73 0.03 (21) - Supplies & Materials0.02 (27) - Minor Works.
139.76 0.03 (31) - Grants-in-aid 35.00 35.0013.36 0.02 (50) - Other Charges 5.00 5.00
243.85 0.10 TOTAL OF 101(01)-Fresh Water Aquaculture/CSS 40.00 40.00Sub-Head : (02) - Fisherman Welfare Scheme/CSSDetailed Head : 00
13.18 Object Head (31) - Grants-in-aid13.18 TOTAL OF 101(02) Fisherman Welfare Scheme/CSS
Sub-Head : (03) - Dev. of Inland Fisheries/CSSDetailed Head : 00
7.85 0.05 8.42 Object Head (01) - Salaries 8.50 8.501.85 0.03 1.00 (11) - Domestic Travel Expenses 1.00 1.000.30 0.02 0.30 (13) - Office Expenses
(21) - Supplies & Materials10.00 0.10 9.72 TOTAL OF 101(03) - Dev. of Inland Fisheries/CSS 9.50 9.50
2007-08 2008-09 2008-09 2009-10
451DEMAND NO. 35
FISHERIESControlling Officer : Director, Fisheries
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 2405-Fisheries (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 101 - Inland FisheriesSub-Head : (04) - Intensive Aqua in Ponds & Tanks (NFDB)/CSSDetailed Head : 00
121.17 Object Head (21) - Supplies & Materials 0.83 0.83304.20 (31) - Grants-in-aid
16.59 (50) - Other Charges441.96 TOTAL OF 101(04) Intensive Aqua- CSS 0.83 0.83
Sub-Head : (05) - Reservoir Fisheries(NFDB)/CSSDetailed Head : 00
12.50 Object Head (21) - Supplies & Materials12.50 TOTAL OF 101(05) Reservoir Fisheries(NFDB)/CSS
Minor Head : 105 - Processing, Preservation & MarketingSub-head : (01)-Marketing/CSSDetailed Head : 00
0.03 0.05 Object Head (27) - Minor Works0.82 0.05 (51) - Motor Veihcles
(52) - Machinery & Equipment0.85 0.10 TOTAL OF 105(01)-Marketing/CSS
452DEMAND NO. 35
FISHERIESControlling Officer : Director, Fisheries
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 2405-Fisheries (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 109 - Extension & TrainingSub-head : (01)-Information, Education, Extension & Training/CSSDetailed Head : 00Object Head (13) - Office Expenses
0.05 6.56 (16) - Publication(27) - Minor Works(34) - Scholarship
0.10 0.05 13.60 (50) - Other Charges0.10 0.10 20.16 TOTAL OF 109(01)-Info.,Edn., Extn. & Trg./CSS
254.80 0.40 497.52 TOTAL OF 2405 - CSS 50.33 50.33
Major Head : 2552 - North Eastern AreasSub Major Head : 80 - GeneralMinor Head : 135 - FisheriesSub-head : (01)-Integ. Fisheries Dev. Project/NEADetailed Head : 00
7.45 Object Head (21) - Supplies & Materials7.38 (27) - Minor Works
14.83 TOTAL OF 135(01)-Integ. Fisheries Dev. Prog./NEASub-head : (02)-Dev. Of Zohills Fish Farm/NEADetailed Head : 00
49.50 Object Head (21) - Supplies & Materials49.50 TOTAL OF 135(02)-Dev. Of Zohills Fish Farm/NEA
14.83 49.50 TOTAL OF 2552 - NEA583.09 180.95 395.90 227.50 997.52 255.41 TOTAL OF REVENUE SECTION 650.33 336.00 986.33
2007-08 2008-09 2008-09 2009-10
453DEMAND NO. 35
FISHERIESControlling Officer : Director, Fisheries
Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 4405 - C.O. on Fisheries (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 109 - Extension and TrainingSub-head : (01)-Information, Extension, Education and TrainingDetailed Head : 00
4.50 4.50 4.50 Object Head (53) - Major Works4.50 4.50 4.50 TOTAL OF 109(01)-Information, Extension, Education and Training
4.50 4.50 4.50 Works Transferred to PWDNET TOTAL OF 109(01)-Information, Ext., Edn. and Training
Minor Head : 101 - Inland FisheriesSub-head : (01)-Fresh Water Aquaculture(CSS)Detailed Head : 00
22.50 Object Head (53) - Major Works22.50 TOTAL OF 101(01)-Fresh Water Aquaculture(CSS)22.50 Works Transferred to PWD
NET TOTAL OF 101(01)-Fresh Water Aquaculture(CSS)
454DEMAND NO. 35
FISHERIESControlling Officer : Director, Fisheries
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 4405 - C.O. on Fisheries (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 109 - Extension and TrainingSub-head : (01)-Information, Extension, Education and Training(CSS)Detailed Head : 00
18.00 18.00 Object Head (53) - Major Works18.00 18.00 TOTAL OF 109(01)-Information, Ext., Edn. and Training(CSS)18.00 18.00 Works Transferred to PWD
NET TOTAL OF 109(01)-Information, Ext., Edn. and Training(CS
40.50 18.00 TOTAL OF 4405 - CSS40.50 18.00 Works Transferred to PWD
NET TOTAL OF 4405 - CSS
45.00 4.50 22.50 TOTAL OF CAPITAL SECTION583.09 180.95 395.90 227.50 997.52 255.41 TOTAL OF REVENUE SECTION 650.33 336.00 986.33628.09 180.95 400.40 227.50 1020.02 255.41 TOTAL OF DEMAND NO. 35 650.33 336.00 986.3345.00 4.50 22.50 Works Transferred to PWD
583.09 180.95 395.90 227.50 997.52 255.41 NET TOTAL OF DEMAND NO. 35(Voted) 650.33 336.00 986.33
2007-08 2008-09 2008-09 2009-10
455DEMAND NO. 35
FISHERIESControlling Officer : Director, Fisheries
Actual Budget Estimates Revised Estimates Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
242.57 1510.11 267.54 1703.95 267.54 1964.30 (01) - Salaries 318.95 2530.20 2849.15261.71 14.09 148.35 11.50 309.35 11.50 (02) - Wages 346.11 11.50 357.61
6.97 40.46 7.00 1.20 7.00 98.22 (06) - Medical Treatment 3.00 3.0045.55 17.99 40.25 17.90 41.25 17.90 (11) - Domestic Travelling Expenses 14.05 18.00 32.05
151.07 12.34 92.03 11.35 196.13 11.35 (13) - Office Expenses 97.70 11.55 109.254.47 1.99 4.63 2.00 4.63 2.00 (14) - Rent, Rates & Taxes 4.00 2.00 6.005.89 5.04 5.00 (16) - Publication 2.00 2.007.21 5.04 5.00 (26) - Advertising & Publicity 1.00 1.00
1169.34 0.51 373.39 1.00 1407.80 1.00 (27) - Minor Works 379.16 1.00 380.160.42 0.77 0.50 0.96 0.50 0.96 (28) - Professional Service 0.50 0.90 1.40
25.00 30.00 30.00 (31) - Grants-in-aid 30.00 30.000.08 1.00 0.14 1.00 0.14 (34) - Scholarship/Stipend 1.00 0.15 1.15
228.41 8.78 81.66 8.50 224.44 8.50 (50) - Other Charges 100.97 8.50 109.4742.00 2.70 0.02 2.70 2.70 (51) - Motor Vehicles 2.70 2.7038.75 0.05 5.50 (52) - Machinery & Equipments
471.14 80.10 354.00 (53) - Major Works 65.00 65.002700.58 1609.74 1136.60 1761.20 2859.14 2118.57 TOTAL OF DEMAND NO. 36 1363.44 2586.50 3949.94
79.00 Deduct Works Transferredto PWD2700.58 1609.74 1136.60 1761.20 2780.14 2118.57 NET TOTAL OF DEMAND NO. 36 1363.44 2586.50 3949.94
456DEMAND NO. 36
Abstract Schedule for Object Headwise ExpenditureENVIRONMENT & FOREST
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2406 - Forestry and Wild Life242.57 1510.11 267.54 1703.95 267.54 1964.30 (01) - Salaries 318.95 2530.20 2849.15156.71 14.09 148.03 11.50 148.03 11.50 (02) - Wages 192.39 11.50 203.89
6.97 40.46 7.00 1.20 7.00 98.22 (06) - Medical Treatment 3.00 3.0045.55 17.99 40.25 17.90 40.25 17.90 (11) - Domestic Travelling Expenses 14.05 18.00 32.05
(12) - Foreign Travel Abroad92.34 12.34 91.75 11.35 91.75 11.35 (13) - Office Expenses 48.20 11.55 59.75
4.47 1.99 4.63 2.00 4.63 2.00 (14) - Rent, Rates & Taxes 4.00 2.00 6.005.00 5.00 5.00 (16) - Publication 2.00 2.005.21 5.00 5.00 (26) - Advertising & Publicity 1.00 1.00
638.21 0.51 372.95 1.00 372.95 1.00 (27) - Minor Works 315.64 1.00 316.640.42 0.77 0.50 0.96 0.50 0.96 (28) - Professional Service 0.50 0.90 1.40
(31) - Grants-in-aid0.08 1.00 0.14 1.00 0.14 (34) - Scholarship/Stipend 1.00 0.15 1.15
106.98 8.78 81.35 8.50 65.65 8.50 (50) - Other Charges 74.27 8.50 82.772.70 2.70 2.70 (51) - Motor Vehicles 2.70 2.70
15.00 (52) - Machinery & Equipments80.00 (53) - Major Works
1399.51 1609.74 1025.00 1761.20 1009.30 2118.57 TOTAL OF MAJOR HEAD : 2406 975.00 2586.50 3561.50Deduct Works Transferred to PWD
1399.51 1609.74 1025.00 1761.20 1009.30 2118.57 NET TOTAL OF MAJOR HEAD : 2406 975.00 2586.50 3561.50
Major Head : 3435 - Ecology and Environment25.00 30.00 30.00 (31) - Grants-in-aid 30.00 30.0025.00 30.00 30.00 TOTAL OF MAJOR HEAD : 3435 30.00 30.00
457DEMAND NO. 36
ENVIRONMENT & FORESTSchedule for Object Headwise Expenditure
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2406 - Forestry and Wild Life - C.S.S.105.00 0.32 161.32 (02) - Wages 153.72 153.72
1.00 (11) - Domestic Travel Expenses58.73 0.28 104.38 (13) - Office Expenses 49.50 49.500.89 0.04 (16) - Publication2.00 0.04 (26) - Advertising & Publicity
531.13 0.44 1034.85 (27) - Minor Works 63.52 63.52(31) - Grants-in-aid
121.43 0.31 158.79 (50) - Other Charges 26.70 26.7042.00 0.02 (51) - Motor Vehicles23.75 0.05 5.50 (52) - Machinery & Equipments
(53) - Major Works884.93 1.50 1465.84 TOTAL OF MAJOR HEAD : 2406 293.44 293.44
Deduct WorksTransferredto PWD884.93 1.50 1465.84 NET TOTAL OF MAJOR HEAD : 2406 293.44 293.44
Budget Estimates Revised Estimates
458DEMAND NO. 36
ENVIRONMENT & FOREST Schedule for Object Headwise Expenditure
Budget Estimate2007-08 2008-09 2008-09 2009-10Actual
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 4406 - C.O. on Forestry and Wild Life(27) - Minor Works
105.34 80.00 83.00 (53) - Major Works 65.00 65.00105.34 80.00 83.00 TOTAL OF MAJOR HEAD : 4406 65.00 65.00
79.00 Deduct Works Transferred to PWD105.34 80.00 4.00 NET TOTAL OF MAJOR HEAD : 4406 65.00 65.00
Major Head : 4406 - C.O. on Forestry and Wild Life/CSS(27) - Minor Works
285.80 0.10 271.00 (53) - Major Works285.80 0.10 271.00 TOTAL OF MAJOR HEAD : 4406
Deduct Works Transferred to PWD285.80 0.10 271.00 NET TOTAL OF MAJOR HEAD : 4406
459DEMAND NO. 36
ENVIRONMENT & FOREST Schedule for Object Headwise Expenditure
Budget Estimate2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates
I. Estimate of the amount required in the year ending on 31st March, 2010 to defray the charges in respect of :-Revenue Capital Total
Voted 3884.94 65.00 3949.94 REVENUE SECTIONCharged Sector C' Economic ServicesTotal 3884.94 65.00 3949.94 Major Head 2406-Forestry and Wild Life
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - ForestryMinor Head : 001 - Direction & AdministrationSub-Head : (01)-DirectionDetail Head : 00
62.11 275.47 80.00 375.00 80.00 375.00 Object Head (01) - Salaries 93.45 557.00 650.4513.78 17.00 17.00 (02) - Wages 17.00 17.001.98 40.18 2.00 0.20 2.00 95.92 (06) - Medical Treatment 1.00 1.00
15.12 3.60 15.00 3.60 15.00 3.60 (11) - Domestic Travel Expenses 5.00 3.60 8.60(12) - Foreign Travel Expenses
20.20 4.99 20.00 4.15 20.00 4.15 (13) - Office Expenses 9.00 4.20 13.201.99 2.00 2.00 (14) - Rents, Rates & Taxes 2.00 2.00
5.21 5.00 5.00 (26) - Advertising & Publicity 1.00 1.000.42 0.77 0.50 0.96 0.50 0.96 (28) - Professional Services 0.50 0.90 1.400.08 1.00 0.14 1.00 0.14 (34) - Scholarship/Stipend 1.00 0.15 1.15
18.00 20.35 7.65 (50) - Other Charges 6.00 6.002.25 2.25 2.25 (51) - Motor Vehicles 2.25 2.25
(52) - Machinery & Equipment136.90 329.25 160.85 388.30 148.15 484.02 TOTAL OF 001(01)-Direction 133.95 570.10 704.05
Revised Estimates Budget Estimate
460DEMAND NO. 36
ENVIRONMENT & FORESTControlling Officer : Principal Chief Conservator of Forest
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
REVENUE SECTIONSector : : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 2406- Forestry and Wild Life (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - ForestryMinor Head : 001 - Direction & AdministrationSub Head : (02)-AdministrationDetail Head : 00
81.09 1046.43 80.48 1135.00 80.48 1359.50 Object Head (01)-Salaries 97.00 1685.00 1782.0035.99 7.23 37.52 6.00 37.52 6.00 (02)-Wages 37.50 6.00 43.50
4.99 0.28 5.00 1.00 5.00 2.30 (06) - Medical Treatment 2.00 2.0020.19 12.37 15.00 12.20 15.00 12.20 (11) - Domestic Travel Expenses 4.00 12.20 16.2010.34 3.80 9.50 3.80 9.50 3.80 (13) - Office Expenses 4.00 3.80 7.802.35 2.50 2.50 (14) - Rents, Rates & Taxes 2.00 2.00
(26) - Advertising & Publicitry (51) - Motor Vehicles
154.95 1070.11 150.00 1158.00 150.00 1383.80 TOTAL OF (02)-Administration 146.50 1707.00 1853.50
Revised Estimates Budget Estimate
461DEMAND NO. 36
ENVIRONMENT & FORESTControlling Officer : Principal Chief Conservator of Forest
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
REVENUE SECTIONSector : : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 2406- Forestry and Wild Life (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - ForestryMinor Head : 005-Survey and utilisation of Forests ResourcesSub Head : (01)-Forest Resource SurveyDetail Head : 00
24.55 10.08 25.50 3.50 25.50 4.10 Object Head (01)-Salaries 30.60 5.20 35.802.39 1.40 1.40 (02)-Wages 1.40 1.40
(06) - Medical Treatment2.00 0.09 2.00 0.10 2.00 0.10 (11) - Domestic Travel Expenses 0.50 0.10 0.601.50 1.50 1.50 (13) - Office Expenses 0.50 0.500.50 1.00 1.00 (27) - Minor Works. 1.00 1.00
28.55 12.56 30.00 5.00 30.00 5.60 TOTAL OF 005(01)-Forest Resource Survey 32.60 6.70 39.30
Sub Head : (02)-W.P.ODetail Head : 00
3.20 45.31 3.50 45.00 3.50 49.80 Object Head (01)-Salaries 4.20 67.00 71.20(02)-Wages(06) - Medical Treatment
1.99 1.00 2.00 1.00 2.00 1.00 (11) - Domestic Travel Expenses 1.00 1.00 2.001.00 0.85 1.00 0.70 1.00 0.70 (13)-Office Expenses 0.75 0.70 1.45
(27) - Minor Works.6.19 47.16 6.50 46.70 6.50 51.50 TOTAL OF 005(02)-W.P.O 5.95 68.70 74.65
462DEMAND NO. 36
ENVIRONMENT & FORESTControlling Officer : Principal Chief Conservator of Forest
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector : : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 2406- Forestry and Wild Life (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - ForestryMinor Head : 070 - Communication & BuildingSub Head : (01) - CommunicationDetail Head : 00
5.00 0.51 15.00 1.00 15.00 1.00 Object Head (27) - Minor Works. 1.00 1.00 2.005.00 0.51 15.00 1.00 15.00 1.00 TOTAL OF 070(01) - Communication 1.00 1.00 2.00
Sub Head : (02) - BuildingDetail Head : 00
16.42 15.00 15.00 Object Head (27) - Minor Works 3.36 3.36(53) - Major Works
16.42 15.00 15.00 TOTAL OF 070(02) - Building 3.36 3.36
Minor Head : 003-Education & TrainingSub Head : (01)-Training of Forest PersonnelDetail Head : 00
3.37 33.31 3.75 37.00 3.75 45.00 Object Head (01)-Salaries 4.50 54.90 59.402.58 2.10 2.10 (02)-Wages 2.10 2.10
(06)-Medical Treatment1.00 0.19 1.00 0.25 1.00 0.25 (11)-Domestic Travel Expenses 0.75 0.25 1.000.45 2.25 0.75 2.25 0.75 2.25 (13)-Office Expenses 0.75 2.25 3.00
0.45 0.45 0.45 (51)-Motor Vehicles 0.45 0.454.82 38.78 5.50 42.05 5.50 50.05 TOTAL OF 003(01)-Training of Forest Personnel 6.00 59.95 65.95
Revised Estimates Budget Estimate
463DEMAND NO. 36
ENVIRONMENT & FORESTControlling Officer : Principal Chief Conservator of Forest
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
REVENUE SECTIONSector : : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 2406- Forestry and Wild Life (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - ForestryMinor Head : 003-Education & TrainingSub Head : (02)-Forest ExtensionDetail Head : 00
1.74 27.78 1.80 30.00 1.80 35.40 Object Head (01)-Salaries 2.20 44.50 46.701.89 2.00 2.00 (02)-Wages 2.00 2.00
(06)-Medical Treatment0.75 0.25 0.75 0.25 0.75 0.25 (11)-Domestic Travel Expenses 0.80 0.25 1.051.50 0.45 1.50 0.45 1.50 0.45 (13)-Office Expenses 0.50 0.45 0.955.00 5.00 5.00 (16)-Publication 2.00 2.001.00 1.00 1.00 (27)-Minor Works 0.50 0.502.00 2.00 2.00 (50)-Other Charges 1.30 1.30
11.99 30.37 12.05 32.70 12.05 38.10 TOTAL OF 003(02)-Forest Extension 7.30 47.20 54.50Sub Major Head : 02 - Environmental Forestry and Wild LifeMinor Head : 110 - Wildlife PreservationSub Head : (01)-Preservation of Wild LifeDetail Head : 00
19.54 69.38 31.01 75.65 31.01 90.20 Object Head (01)-Salaries 37.20 112.40 149.6021.67 10.46 10.46 (02)-Wages 20.06 20.06
(06)-Medical Treatment2.50 0.49 2.50 0.50 2.50 0.50 (11)-Domestic Travel Expenses 1.00 0.50 1.503.65 0.50 0.50 (13)-Office Expenses 1.00 1.002.12 2.13 2.13 (14)-Rents, Rates & Taxes 2.00 2.00
18.83 31.00 31.00 (27)-Minor Works 14.44 14.4428.96 8.78 22.00 8.50 22.00 8.50 (50)-Other Charges 29.14 8.50 37.64
(51)-Motor Vehicles97.27 78.65 99.60 84.65 99.60 99.20 TOTAL OF 110(01)-Preservation of Wild Life 104.84 121.40 226.24
464DEMAND NO. 36
ENVIRONMENT & FORESTControlling Officer : Principal Chief Conservator of Forest
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector : : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 2406- Forestry and Wild Life (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - ForestryMinor Head : 101 - Forest Conservation, Dev. & RegenerationSub Head : (01)-Forest ProtectionDetail Head : 00
46.97 2.35 41.50 2.80 41.50 5.30 Object Head (01)-Salaries 49.80 4.20 54.00(02)-Wages(06)-Medical Treatment
2.00 2.00 2.00 (11)-Domestic Travel Expenses 1.00 0.10 1.100.70 1.00 1.00 (13)-Office Expenses 0.70 0.15 0.85
(27) - Minor Works(51)-Motor Vehicles
49.67 2.35 44.50 2.80 44.50 5.30 TOTAL OF 101(01)-Forest Protection 51.50 4.45 55.95
Minor Head: 105-Forest ProduceSub Head : (01)-Forest UtilisationDetail Head : 00
29.29 10.00 10.00 Object Head (27)-Minor Works 6.00 6.0029.29 10.00 10.00 TOTAL OF 105(01)-Forest Utilisation 6.00 6.00
Minor Head : 102 - Social & Farm ForestrySub Head : (02)-Strengthening Of Infra. of Forest ProtectionDetail Head : 00Object Head (13)-Office Expenses
77.00 50.00 50.00 (27)-Minor Works 40.00 40.00(50)-Other Charges(52)-Machinery & Equipment
77.00 50.00 50.00 TOTAL OF 102(02)-Strength. of Infra. of Forest prot 40.00 40.00
465DEMAND NO. 36
ENVIRONMENT & FORESTControlling Officer : Principal Chief Conservator of Forest
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector : : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 2406- Forestry and Wild Life (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - ForestryMinor Head : 800-Other ExpenditureSub Head : (01)-UniformDetail Head : 00
8.00 6.00 6.00 Object Head (13)-Office Expenses 1.00 1.008.00 6.00 6.00 TOTAL OF 800(01)-Uniform 1.00 1.00
Minor Head : 800 - Other ExpenditureSub Head : (02)-Maintenance Of Forest (TFC)Detail Head : 00
85.27 83.05 83.05 Object Head (02) - Wages 117.83 117.8335.00 50.00 50.00 (13) - Office Expenses 30.00 30.00
331.53 249.95 249.95 (27) - Minor Works 249.34 249.3442.02 37.00 34.00 (50) - Other Charges 37.83 37.83
(52) - Machinery & Equipment80.00 (53) - Major Works
573.82 420.00 417.00 TOTAL OF 800(02)-Maint. Of Forest (TFC) 435.00 435.00Works Transferred to PWD
573.82 420.00 417.00 NET TOTAL OF 800(02)-Maint. Of Forest (TFC) 435.00 435.00
466DEMAND NO. 36
ENVIRONMENT & FORESTControlling Officer : Principal Chief Conservator of Forest
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector : : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 2406- Forestry and Wild Life (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - ForestryMinor Head : 800 - Other ExpenditureSub Head : (03)-BAFFACOS(TFC)Detail Head : 00
10.00 Object Head (13) - Office Expenses158.64 (27) - Minor Works
16.00 (50) - Other Charges15.00 (52) - Machinery & Equipment
199.64 TOTAL OF 800(03)-BAFFACOS(TFC)
1399.51 1609.74 1025.00 1761.20 1009.30 2118.57 TOTAL OF 2406 - PLAN & NON PLAN 975.00 2586.50 3561.50
Revised Estimates Budget Estimate
467DEMAND NO. 36
ENVIRONMENT & FORESTControlling Officer : Principal Chief Conservator of Forest
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
REVENUE SECTIONSector : : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 3435 - Ecology & Environment (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 04 - Prevention & Control of PollutionMinor Head : 800 - Other ExpenditureSub Head : (01)-Assistance to State Pollution Control BoardDetail Head : 00
25.00 30.00 30.00 Object Head : (31)-Grants-in-aid 30.00 30.0025.00 30.00 30.00 TOTAL OF 800(01)-Asst. to SPCB 30.00 30.0025.00 30.00 30.00 TOTAL OF 3435 - PLAN 30.00 30.00
1424.51 1609.74 1055.00 1761.20 1039.30 2118.57 TOTAL OF DEMAND NO. 36 -Plan & Non Plan 1005.00 2586.50 3591.50Deduct Works Transferred to PWD
1424.51 1609.74 1055.00 1761.20 1039.30 2118.57 NET TOTAL OF DEMAND NO. 36 -Plan & Non Plan 1005.00 2586.50 3591.50
468DEMAND NO. 36
ENVIRONMENT & FORESTControlling Officer : Principal Chief Conservator of Forest
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector : : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 2406- Forestry and Wild Life (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - ForestryMinor Head : 101 - Forest Conservation, Dev & RegenerationSub Head : (06) - Development of Bamboo/CSSDetail Head : 00
24.00 0.02 24.00 Object Head (02)-Wages 24.00 24.002.11 0.03 28.28 (13)-Office Expenses 24.00 24.00
237.03 0.03 699.62 (27)-Minor Works11.25 (50)-Other Charges
42.00 0.02 (51)-Motor Vehicle(53)-Major Works
305.14 0.10 763.15 TOTAL OF 101(06) - Dev. of Bamboo/CSS 48.00 48.00
Sub Head : (07)-Biodiversity Conservation & Rural (BCRLIP)/CSSDetail Head : 00
3.84 Object Head (02) - Wages 3.50 3.501.00 (11) - Domestic Travel Expenses4.00 (13)-Office Expenses3.20 (27) - Minor works3.20 (50)-Other Charges
15.24 TOTAL OF 101(07)-BCRLIP/CSS 3.50 3.50
Revised Estimates Budget Estimate
469DEMAND NO. 36
ENVIRONMENT & FORESTControlling Officer : Principal Chief Conservator of Forest
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
REVENUE SECTIONSector : : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 2406- Forestry and Wild Life (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - ForestryMinor Head : 102 - Social and Farm ForestrySub Head : (01)- Development of NTFP including Medicinal/CSSDetail Head : 00
2.00 Object Head (27) - Minor Works2.00 TOTAL OF 102(01) Development of NTFP including Medicinal/CSS
Sub Head : (05)- Strengthening of Infrastructure for Forest Protection/CSSDetail Head : 00Object Head (11) - Domestic Travel Expenses
23.75 0.05 31.10 (13) - Office Expenses8.13 0.02 (50) - Other Charges
(51) - Motor Vehicles20.00 0.03 5.50 (52) - Machinery & Equipment51.88 0.10 36.60 TOTAL OF 102(05)-Strengthenin of Infras./CSS
Sub Head : (06)-Forest Fire Control Management/CSSDetail Head : 00
22.11 0.05 33.37 Object Head (02) - Wages 30.00 30.0024.08 0.03 43.90 (27) - Minor Works27.00 0.02 29.00 (50) - Other Charges73.19 0.10 106.27 TOTAL OF 102(06)-Forest Fire Control Management/CSS 30.00 30.00
Sub Head : (07)-Development Of Botanical Park/CSSDetail Head : 00Object Head (27) - Minor Works
(50) - Other ChargesTOTAL OF 102(07)-Dev. Of Botanical Park/CSS
470DEMAND NO. 36
ENVIRONMENT & FORESTControlling Officer : Principal Chief Conservator of Forest
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector : : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 2406- Forestry and Wild Life (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 02 - Environmental Forestry and Wild LifeMinor Head : 110 - Wildlife PreservationSub Head : (01)-Dampa Tiger Reserve/CSSDetail Head : 00
37.85 0.03 69.45 Object Head (02) - Wages 60.00 60.0016.39 0.03 35.00 (13) - Office Expenses 19.50 19.5040.75 0.02 82.75 (27) - Minor Works 19.50 19.50
(31) - Grants-in-aid24.91 0.02 54.25 (50) - Other Charges 15.00 15.00
(52) - Machinery & Equipment119.90 0.10 241.45 TOTAL OF 110(01)-Dampa Tiger Reserve/CSS 114.00 114.00
Sub Head : (02)-National Park & Sanctuary, Phawngpui/CSSDetail Head : 00
1.50 0.03 5.56 Object Head (02) - Wages 6.00 6.000.50 0.02 (13) - Office Expenses
(21) - Supplies & Materials17.45 0.03 14.10 (27) - Minor Works
(31) - Grants-in-aid3.72 0.02 8.55 (50) - Other Charges
23.17 0.10 28.21 TOTAL OF 110(02)-National Park & Sanctuary,Phawngpui/CSS 6.00 6.00
471DEMAND NO. 36
ENVIRONMENT & FORESTControlling Officer : Principal Chief Conservator of Forest
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector : : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 2406- Forestry and Wild Life (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 02 - Environmental Forestry and Wild LifeMinor Head : 110 - Wildlife PreservationSub Head : (03)-National Park & Sanctuary, Ngengpui/CSSDetail Head : 00
3.28 0.03 5.56 Object Head (02) - Wages 5.00 5.007.82 0.03 (13) - Office Expenses
21.25 0.02 13.35 (27) - Minor Works8.65 0.02 10.60 (50) - Other Charges
41.00 0.10 29.51 TOTAL OF 110(03)-National Park & Sanctuary, Ngengpui/CSS 5.00 5.00
Sub Head : (04)-National Park & Sanctuary, Khawnglung/CSSDetail Head : 00
2.10 0.03 2.32 Object Head (02) - Wages 2.00 2.000.30 0.03 (13) - Office Expenses
13.41 0.02 18.40 (27) - Minor Works(31) - Grants-in-aid
8.87 0.02 7.68 (50) - Other Charges(52) - Machinery & Equipments
24.68 0.10 28.40 TOTAL OF 110(04)-National Park & Sanctuary,Khawnglung/CSS 2.00 2.00
Revised Estimates Budget Estimate
472DEMAND NO. 36
ENVIRONMENT & FORESTControlling Officer : Principal Chief Conservator of Forest
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
REVENUE SECTIONSector : : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 2406- Forestry and Wild Life (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 02 - Environmental Forestry and Wild LifeMinor Head : 110 - Wildlife PreservationSub Head : (05)-National Park & Sanctuary, Lengteng/CSSDetail Head : 00
2.24 0.03 4.65 Object Head (02) - Wages 4.50 4.500.25 0.03 (13) - Office Expenses0.30 0.02 (16) - Publication
29.64 14.60 (27) - Minor Works(31) - Grants-in-aid
5.15 0.02 4.40 (50) - Other Charges37.58 0.10 23.65 TOTAL OF 110(05)-National Park & Sanctuary, Lengteng/CSS 4.50 4.50
Sub Head : (06)-National Park & Sanctuary, Murlen/CSSDetail Head : 00
3.50 0.02 5.23 Object Head (02) - Wages 5.00 5.004.22 0.02 6.00 (13) - Office Expenses 6.00 6.000.25 0.02 (16) - Publication
(21) - Supplies & Materials1.00 0.02 (26) - Advertising & Publicity
17.10 0.02 21.50 (27) - Minor Works12.84 6.95 (50) - Other Charges 3.00 3.0038.91 0.10 39.68 TOTAL OF 110(06)-National Park & Sanctuary, Murlen/CSS 14.00 14.00
473DEMAND NO. 36
ENVIRONMENT & FORESTControlling Officer : Principal Chief Conservator of Forest
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector : : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 2406- Forestry and Wild Life (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 02 - Environmental Forestry and Wild LifeMinor Head : 110 - Wildlife PreservationSub Head : (07)-National Park & Sanctuary, Tawi/CSSDetail Head : 00
2.24 0.02 2.80 Object Head (02) - Wages 3.00 3.002.28 0.02 (13) - Office Expenses1.00 0.02 (26) - Advertising & Publicity
14.92 0.02 19.28 (27) - Minor Works(31) - Grants-in-aid
3.67 0.02 7.30 (50) - Other Charges 1.50 1.50(52) - Machinery & Equipment
24.11 0.10 29.38 TOTAL OF 110(07)-National Park & Sanctuary, Tawi/CSS 4.50 4.50
Sub Head : (08)-National Park & Sanctuary, Thorangtlang/CSSDetail Head : 00
0.98 1.28 Object Head (02) - Wages 1.00 1.00(13) - Office Expenses
0.09 (16) - Publication17.30 0.05 15.00 (27) - Minor Works4.90 0.05 10.32 (50) - Other Charges
23.27 0.10 26.60 TOTAL OF 110(08)-N. Park & Sanctuary, Thorangtlang/CSS 1.00 1.00
474DEMAND NO. 36
ENVIRONMENT & FORESTControlling Officer : Principal Chief Conservator of Forest
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector :: 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 2406- Forestry and Wild Life (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 02 - Environmental Forestry and Wild LifeMinor Head : 110 - Wildlife PreservationSub Head : (09)-National Park & Sanctuary, Pualreng/CSSDetail Head : 00
1.64 0.03 3.26 Object Head (02) - Wages 3.00 3.000.60 0.02 (13) - Office Expenses0.25 (16) - Publication
16.26 0.02 15.35 (27) - Minor Works4.52 0.03 4.70 (50) - Other Charges
23.27 0.10 23.31 TOTAL OF 110(09)-N. Park & Sanctuary, Pualreng/CSS 3.00 3.00Sub Head : (10)-Wetland Development/CSSDetail Head : 00
8.19 0.05 2.50 Object Head (27) - Minor Works2.31 0.05 0.19 (50) - Other Charges
10.50 0.10 2.69 TOTAL OF 110(10)-Wetland Development/CSS
Sub Head : (11)-Wetland Development, Tamdil/CSSDetail Head : 00
53.00 0.10 69.30 Object Head (27) - Minor Works53.00 0.10 69.30 TOTAL OF 110(11)-Wetland Development, Tamdil/CSS
Sub Head : (12)-Project Elephant/CSSDetail Head : 00
0.56 Object Head (02) - Wages0.51 (13) - Office Expenses0.26 (50) - Other Charges1.33 TOTAL OF 110(12)-Project Elephant/CSS
Revised Estimates Budget Estimate
475DEMAND NO. 36
ENVIRONMENT & FORESTControlling Officer : Principal Chief Conservator of Forest
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
REVENUE SECTIONSector : : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 2406- Forestry and Wild Life (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 02 - Environmental Forestry and Wild LifeMinor Head : 110 - Wildlife PreservationSub Head : (13)-Tokalo Wildlife Sanctuary/CSSDetail Head : 00
2.00 Object Head (27) - Minor Works0.40 (50) - Other Charges2.40 TOTAL OF 110(13) Tokalo Wildlife Sanctuary/CSS
Sub Head : (14)-Development of Wildlife Habitat/CSSDetail Head : 00Object Head (02) -Wages 6.72 6.72
(27) - Minor Works 44.02(50) - Other Charges 7.20 7.20
TOTAL OF 110(14) Preservation of Wildlife Habitat/CSS 57.94 57.94Sub Major Head : 02 - Environmental Forestry and Wild LifeMinor Head : 800 - Other ExpenditureSub Head : (04) - Fodder Development/CSSDetail Head : 00
3.00 0.03 Object Head (02) - Wages18.75 0.03 (27) - Minor Works
6.50 0.02 (50) - Other Charges3.75 0.02 (52) - Machinery & Equipment
32.00 0.10 TOTAL OF 800(04) - Fodder Development/CSS884.93 1.50 1465.84 TOTAL OF 2406 - CSS 293.44 293.44
Deduct Works Transferred to PWD884.93 1.50 1465.84 NET TOTAL OF 2406 - CSS 293.44 293.44
2309.44 1609.74 1056.50 1761.20 2505.14 2118.57 TOTAL OF REVENUE SECTION 1298.44 2586.50 3884.94Deduct Works transferred to PWD
2309.44 1609.74 1056.50 1761.20 2505.14 2118.57 NET TOTAL OF REVENUE SECTION 1298.44 2586.50 3884.94
Revised Estimates Budget Estimate
476DEMAND NO. 36
ENVIRONMENT & FORESTControlling Officer : Principal Chief Conservator of Forest
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
CAPITAL SECTIONSector : : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 4406 - C.O. on Forestry & Widlife (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - ForestryMinor Head : 800 - Other ExpenditureSub Head : (02)-Maintenance of Forests/TFCDetail Head : 00
80.00 80.00 83.00 Object Head (53) - Major Works 65.00 65.0080.00 80.00 83.00 TOTAL OF 800(02)-Maintenance of Forests/TFC 65.00 65.00
79.00 Deduct Works Tranferred to PWD80.00 80.00 4.00 NET TOTAL OF 800(02)-Maintenance of Forests/TFC 65.00 65.00
Sub Head : (03) - BAFFACOS/TFCDetail Head : 00
25.34 Object Head (53) - Major Works25.34 TOTAL OF 800(03) - BAFFACOS/TFC
105.34 80.00 83.00 TOTAL OF 4406 - CAPITAL - PLAN 65.00 65.00
477DEMAND NO. 36
ENVIRONMENT & FORESTControlling Officer : Principal Chief Conservator of Forest
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
CAPITAL SECTIONSector : : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 4406 - C.O. on Forestry & Widlife (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan 98 Plan Non-Plan Plan Non-Plan Total
CENTRALLY SPONSORED SCHEMESub Major Head : 01 - ForestryMinor Head : 800 - Other ExpenditureSub Head : (05)-Strengthening of infra. For Forest Protection/CSSDetail Head : 00Object Head (27) - Minor Works
285.80 0.10 271.00 (53) - Major Works285.80 0.10 271.00 TOTAL OF 800(05) - Forest Protection/CSS
Works Transferred to PWD285.80 0.10 271.00 NET TOTAL OF 800(05) - Forest Protection/CSS
Minor Head : 101 - Forest Con. Dev. & RegenerationSub Head : (06) - Development of Bamboo/CSSDetail Head : 00Object Head (27) - Minor WorksTOTAL OF 101(06) - Dev. Of Bamboo/CSS
285.80 0.10 271.00 TOTAL OF MAJOR HEAD 4406 - C.S.S.
391.14 80.10 354.00 TOTAL OF CAPITAL SECTION 65.00 65.0079.00 Deduct Works Transferred to PWD
391.14 80.10 275.00 NET TOTAL OF CAPITAL SECTION 65.00 65.002309.44 1609.74 1056.50 1761.20 2505.14 2118.57 TOTAL OF REVENUE SECTION 1298.44 2586.50 3884.942700.58 1609.74 1136.60 1761.20 2859.14 2118.57 TOTAL OF DEMAND NO. 36 1363.44 2586.50 3949.94
79.00 Deduct Works Transferred to PWD2700.58 1609.74 1136.60 1761.20 2780.14 2118.57 NET TOTAL OF DEMAND NO. 36 (Voted) 1363.44 2586.50 3949.94
Revised Estimates Budget Estimate
478DEMAND NO. 36
ENVIRONMENT & FORESTControlling Officer : Principal Chief Conservator of Forest
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
97.85 219.65 102.50 283.70 102.50 283.70 (01) - Salaries 143.90 421.50 565.402.03 0.20 3.50 0.40 3.50 0.40 (02) - Wages 3.50 0.40 3.903.27 13.71 13.50 0.20 13.50 35.56 (06) - Medical Treatment 17.00 17.00
12.30 0.87 19.50 4.00 19.50 4.00 (11) - Domestic Travelling Expenses 19.00 4.10 23.1032.15 7.19 40.65 7.20 40.65 7.20 (13) - Office Expenses 41.50 7.30 48.80
0.68 0.85 0.85 (14) - Rent, Rates & Taxes 1.00 1.004.00 0.40 5.00 0.40 5.00 0.40 (16) - Publication 5.00 0.40 5.400.50 0.49 11.00 0.50 11.00 0.50 (26) - Advertising & Publicity 10.00 0.50 10.503.00 1.00 5.00 1.00 5.00 1.00 (27) - Minor Works 100.00 1.00 101.00
347.18 270.00 280.00 (31) - Grants-in-aid 300.00 300.003.73 (33) - Subsidy8.31 11.50 1.50 (50) - Other Charges 11.50 11.50
15.00 17.00 22.00 (53) - Major Works132.09 100.00 100.00 (54) - Investment 47.60 47.60
8.45 (55) - Loans and Advances670.54 243.51 600.00 297.40 605.00 332.76 TOTAL OF DEMAND NO. 37 700.00 435.20 1135.20
479DEMAND NO. 37
Abstract Schedule for Object Headwise ExpenditureCOOPERATION
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2425 - Cooperation (Plan & Non Plan)97.85 219.65 102.50 283.70 102.50 283.70 (01) - Salaries 143.90 421.50 565.402.03 0.20 3.50 0.40 3.50 0.40 (02) - Wages 3.50 0.40 3.903.27 13.71 13.50 0.20 13.50 35.56 (06) - Medical Treatment 17.00 17.00
12.30 0.87 19.50 4.00 19.50 4.00 (11) - Domestic Travelling Expenses 19.00 4.10 23.1032.15 7.19 40.65 7.20 40.65 7.20 (13) - Office Expenses 41.50 7.30 48.80
0.68 0.85 0.85 (14) - Rent, Rates & Taxes 1.00 1.004.00 0.40 5.00 0.40 5.00 0.40 (16) - Publication 5.00 0.40 5.400.50 0.49 11.00 0.50 11.00 0.50 (26) - Advertising & Publicity 10.00 0.50 10.503.00 1.00 5.00 1.00 5.00 1.00 (27) - Minor Works 100.00 1.00 101.00
345.00 270.00 280.00 (31) - Grants-in-aid 300.00 300.008.31 11.50 1.50 (50) - Other Charges 11.50 11.50
509.09 243.51 483.00 297.40 483.00 332.76 TOTAL OF MAJOR HEAD : 2425 652.40 435.20 1087.60
Major Head : 2425 - Cooperation (CSS)2.18 (31) - Grants-in-aid3.73 (33) - Subsidy5.91 TOTAL OF MAJOR HEAD : 2425
480DEMAND NO. 37COOPERATION
Schedule for Object Headwise Expenditure
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 4425 - C.O. on Cooperation (Plan)15.00 17.00 22.00 (53) - Major Works
132.09 100.00 100.00 (54) - Investment 47.60 47.60147.09 117.00 122.00 TOTAL OF MAJOR HEAD : 4425 47.60 47.60
Major Head : 4425 - C.O. on Cooperation(CSS)(31) - Grants-in-aidTOTAL OF MAJOR HEAD : 4425
Major Head : 6425 - Loans for Cooperation(CSS)8.45 (55) - Loans & Advances8.45 TOTAL OF MAJOR HEAD : 6425
2007-08 2008-09 2008-09 2009-10
481DEMAND NO. 37COOPERATION
Schedule for Object Headwise Expenditure
Actual Budget Estimates Revised Estimates Budget Estimate
I. Estimate of the amount required in the year ending on 31st March, 2010 to defray the charges in respect of :-Revenue Capital Total
Voted 1087.60 47.60 1135.20 REVENUE SECTIONCharged Sector : 'C' Economic ServicesTotal 1087.60 47.60 1135.20 Major Head : 2425-Cooperation
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 001 - Direction & AdministrationSub-Head : (01)-DirectionDetail Head : 00
38.45 84.76 37.00 137.70 37.00 137.70 Object Head (01)-Salaries 52.00 204.50 256.500.04 0.20 1.00 0.40 1.00 0.40 (02)-Wages 1.00 0.40 1.401.00 10.72 5.00 0.10 5.00 35.46 (06)-Medical Treatment 8.00 8.003.66 0.87 4.00 1.00 4.00 1.00 (11)-Domestic Travel Expenses 4.00 1.00 5.00
17.20 4.50 22.00 4.50 22.00 4.50 (13)-Office Expenses 22.00 4.50 26.504.00 0.40 5.00 0.40 5.00 0.40 (16)-Publication 5.00 0.40 5.400.50 0.49 11.00 0.50 11.00 0.50 (26)-Advertising & Publicity 10.00 0.50 10.502.00 2.00 2.00 (27)-Minor Works 20.00 20.006.81 10.00 0.14 (50)-Other Charges 10.00 10.00
73.66 101.94 97.00 144.60 87.14 179.96 TOTAL OF 001(01)-Direction 132.00 211.30 343.30
Sub-Head : (02)-AdministrationDetail Head : 00
52.34 133.12 57.00 144.00 57.00 144.00 Object Head (01)-Salaries 80.00 214.00 294.001.99 2.50 2.50 (02)-Wages 2.50 2.502.27 2.99 7.00 0.10 7.00 0.10 (06)-Medical Treatment 7.00 7.007.96 11.00 3.00 11.00 3.00 (11)-Domestic Travel Expenses 11.00 3.00 14.00
11.49 2.69 14.65 2.70 14.65 2.70 (13)-Office Expenses 14.50 2.70 17.200.68 0.85 0.85 (14)-Rents, Rates & Taxes 1.00 1.001.00 1.00 3.00 1.00 3.00 1.00 (27)-Minor Works. 80.00 1.00 81.00
77.73 139.80 96.00 150.80 96.00 150.80 TOTAL OF 001(02)-Administration 196.00 220.70 416.70
2007-08 2008-09 2008-09 2009-10
482DEMAND NO. 37COOPERATION
Controllng Officer : Registrar, Cooperative Societies
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : C' Economic Services
II Details of the Estimates are given below :- Major Head 2425-Cooperation (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 003-TrainingSub-Head : (01)-Training & EducationDetail Head : 00
3.00 3.00 Object Head (11)-Domestic Travel Expenses 2.00 2.001.00 1.00 1.00 (13)-Office Expenses 2.00 2.001.00 1.00 1.00 (50)-Other Charges 1.00 1.002.00 5.00 5.00 TOTAL OF 003(01)-Training & Education 5.00 5.00
Minor Head : 101 - Audit of CooperativesSub-Head : (01)-Audit of CooperativesDetail Head : 00
7.06 1.77 8.50 2.00 8.50 2.00 Object Head (01)-Salaries 11.90 3.00 14.901.50 1.50 (06)-Medical Treatment 2.00 2.00
0.68 1.50 1.50 (11)-Domestic Travel Expenses 2.00 0.10 2.102.46 3.00 3.00 (13)-Office Expenses 3.00 0.10 3.100.50 0.50 0.36 (50)-Other Charges 0.50 0.50
10.70 1.77 15.00 2.00 14.86 2.00 TOTAL OF 101(01)-Audit of Cooperatives 19.40 3.20 22.60
2007-08 2008-09 2008-09 2009-10
483DEMAND NO. 37COOPERATION
Controllng Officer : Registrar, Cooperative Societies
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : C' Economic Services
II Details of the Estimates are given below :- Major Head 2425-Cooperation (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 106 - Assistance to Multipurpose Rural CooperativesSub Head : (01)-Multipurpose CoopDetail Head : 00
2.00 3.00 2.00 Object Head (31)-Grants-in-aid. 2.00 2.002.00 3.00 2.00 TOTAL OF 106(01)-Multipurpose Coop 2.00 2.00
Sub Head : (02)-Service CoopDetail Head : 00
2.00 2.00 2.00 Object Head (31)-Grants-in-aid. 2.00 2.002.00 2.00 2.00 TOTAL OF 106(02)-Service Coop 2.00 2.00
Sub Head : (03)-Canteen CoopDetail Head : 00
1.00 1.00 Object Head (31)-Grants-in-aid. 1.00 1.001.00 1.00 TOTAL OF 106(03)-Canteen Coop 1.00 1.00
Minor Head : 107 - Asst. to Credit CoopSub Head : (01)-Apex BankDetail Head : 00
72.80 3.00 3.00 Object Head (31)-Grants-in-aid. 5.00 5.0072.80 3.00 3.00 TOTAL OF 107(01)-Apex Bank 5.00 5.00
484DEMAND NO. 37COOPERATION
Controllng Officer : Registrar, Cooperative Societies
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : C' Economic Services
II Details of the Estimates are given below :- Major Head 2425-Cooperation (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 107 - Assistance to Credit CooperativesSub Head : (02)-MUCO BankDetail Head : 00
40.80 3.00 3.00 Object Head (31)-Grants-in-aid. 5.00 5.0040.80 3.00 3.00 TOTAL OF 107(02)-MUCO Bank 5.00 5.00
Minor Head : 108 - Assistance to Other Coop.Sub Head : (01)-Farming CoopDetail Head : 00
2.00 2.00 Object Head (31)-Grants-in-aid. 3.00 3.002.00 2.00 TOTAL OF 108(01)-Farming Coop 3.00 3.00
Sub Head : (02)-Dairy & Livestock CoopDetail Head : 00
3.00 3.00 3.00 Object Head (31)-Grants-in-aid. 5.00 5.003.00 3.00 3.00 TOTAL OF 108(02)-Dairy & Livestock Coop 5.00 5.00
Sub Head: (03)-Handloom/MAHCODetail Head : 00
20.00 25.00 25.00 Object Head (31)-Grants-in-aid. 25.00 25.0020.00 25.00 25.00 TOTAL OF 108(03)-Handloom/MAHCO 25.00 25.00
485DEMAND NO. 37COOPERATION
Controllng Officer : Registrar, Cooperative Societies
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : C' Economic Services
II Details of the Estimates are given below :- Major Head 2425-Cooperation (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 108 - Assistance to Other Coop.Sub Head : (04)-Women CoopDetail Head : 00
3.00 4.00 4.00 Object Head (31)-Grants-in-aid. 5.00 5.003.00 4.00 4.00 TOTAL OF 108(04)-Women Coop 5.00 5.00
Sub Head : (05)-Coop. Fruits, Vegetables GrowerDetail Head : 00
25.00 25.00 25.00 Object Head (31)-Grants-in-aid. 25.00 25.0025.00 25.00 25.00 TOTAL OF 108(05)-Coop. Fruits, Vegetables Grower 25.00 25.00
Sub Head : (06)-Fishery CoopDetail Head : 00
5.00 3.00 3.00 Object Head (31)-Grants-in-aid. 40.00 40.005.00 3.00 3.00 TOTAL OF 108(06)-Fishery Coop 40.00 40.00
Sub Head : (07)-Sericulture CoopDetail Head : 00
9.40 8.00 8.00 Object Head (31)-Grants-in-aid. 15.00 15.009.40 8.00 8.00 TOTAL OF 108(07)-Sericulture Coop 15.00 15.00
2007-08 2008-09 2008-09 2009-10
486DEMAND NO. 37COOPERATION
Controllng Officer : Registrar, Cooperative Societies
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : C' Economic Services
II Details of the Estimates are given below :- Major Head 2425-Cooperation (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 108 - Assistance to Other Coop.Sub Head : (08)-Dev. of PiggeryDetail Head : 00
7.00 6.00 6.00 Object Head (31)-Grants-in-aid. 10.50 10.507.00 6.00 6.00 TOTAL OF 108(08)-Dev. of Piggery 10.50 10.50
Minor Head : 190 - Assistant to Public Sector and Other UndertakingSub Head : (01)-MIZOFEDDetail Head : 00
59.00 70.00 70.00 Object Head (31)-Grants-in-aid. 31.50 31.5059.00 70.00 70.00 TOTAL OF 190(01)-MIZOFED 31.50 31.50
Sub Head : (02)-Consumer Coop.Detail Head : 00
10.00 20.00 20.00 Object Head (31)-Grants-in-aid. 20.00 20.0010.00 20.00 20.00 TOTAL OF 190(02)-Consumer Coop. 20.00 20.00
487DEMAND NO. 37COOPERATION
Controllng Officer : Registrar, Cooperative Societies
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector C' Economic Services
II Details of the Estimates are given below :- Major Head 2425-Cooperation (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 277 - Cooperative EducationSub Head : (01)-Asst. to Mizoram State Coop. Union, AizawlDetail Head : 00
48.00 59.00 69.00 Object Head (31)-Grants-in-aid. 65.00 65.0048.00 59.00 69.00 TOTAL OF 277(01)-Asst. to Mizoram State Coop. Union 65.00 65.00
Sub Head : (02)-Mizoram State Coop. Union, LungleiDetail Head : 00Object Head (14)-Rents, Rates & Taxes
14.00 15.00 15.00 (31)-Grants-in-aid. 19.00 19.0014.00 15.00 15.00 TOTAL OF 277(02)-Mizoram State Coop. Union, Lunglei 19.00 19.00
Sub Head : (03)-Mizoram State Coop. Union, SaihaDetail Head : 00Object Head (14)-Rents, Rates & Taxes
13.00 14.00 14.00 (31)-Grants-in-aid. 16.00 16.0013.00 14.00 14.00 TOTAL OF 277(03)-Mizoram State Coop. Union, Saiha 16.00 16.00
Sub Head : (04)-Education & TrainingDetail Head : 00
10.00 5.00 5.00 Object Head (31)-Grants-in-aid. 5.00 5.0010.00 5.00 5.00 TOTAL OF 277(04)-Education & Training 5.00 5.00
509.09 243.51 483.00 297.40 483.00 332.76 TOTAL OF PLAN & NON PLAN 652.40 435.20 1087.60
488DEMAND NO. 37COOPERATION
Controllng Officer : Registrar, Cooperative Societies
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 2425-Cooperation (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 108-Assistance to Multipurpose Rural Coop.Sub-head : (05) - Consumer Coop(CSS)Detail Head : 00
2.18 Object Head (31)-Grants-in-aid3.73 (33)-Subsidy5.91 TOTAL OF 108(05) - Consumer Coop(CSS)
5.91 TOTAL OF 2425 - C.S.S
515.00 243.51 483.00 297.40 483.00 332.76 TOTAL OF REVENUE SECTION 652.40 435.20 1087.60
489DEMAND NO. 37COOPERATION
Controllng Officer : Registrar, Cooperative Societies
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 4425 - C.O. on Cooperation (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : (01)-DirectionDetail Head : 00
10.00 10.00 10.00 Object Head (53) - Major Works10.00 10.00 10.00 TOTAL OF 001(01)-Direction
Sub-Head : (02)-AdminsitrationDetail Head : 00
5.00 7.00 12.00 Object Head (53) - Major Works5.00 7.00 12.00 TOTAL OF 001(02)-Administration
Minor Head : 107- Investment in Credit Coop.Sub-Head : (01)-Muco BankDetail Head : 00
77.09 Object Head (54) - Investment77.09 TOTAL OF 107(01)-Muco Bank
Sub-Head : (02)-APEX BankDetail Head : 00
55.00 100.00 100.00 Object Head (54) - Investment 42.60 42.6055.00 100.00 100.00 TOTAL OF 107(02)-APEX Bank 42.60 42.60
Minor Head : 108 - Investment of Piggery CoopSub Head : (01) - Dev. Of Piggery CoopDetail Head : 00Object Head (54) - Investment 5.00 5.00TOTAL OF 108(01)-Dev. Of Piggery Coop 5.00 5.00
147.09 117.00 122.00 TOTAL OF 4425 - PLAN 47.60 47.60
490DEMAND NO. 37COOPERATION
Controllng Officer : Registrar, Cooperative Societies
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 6425 - Loans for Cooperation (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 108 - Assistance to Multipurpose Rural CoopSub-Head : (01)-Loans to Consumer Coop./CSSDetail Head : 00
8.45 Object Head (54)-Investment8.45 TOTAL OF 108(01)-Loans to Consumer Coop./CSS
Sub-Head : (02)-Handloom/MAHCO/CSSDetail Head : 00Object Head (55)-Loans & advancesTOTAL OF 108(02)-Handloom/MAHCO/CSS
8.45 TOTAL OF 6425 - LOAN FOR COOP
155.54 117.00 122.00 TOTAL OF CAPITAL SECTION 47.60 47.60515.00 243.51 483.00 297.40 483.00 332.76 TOTAL OF REVENUE SECTION 652.40 435.20 1087.60670.54 243.51 600.00 297.40 605.00 332.76 TOTAL OF DEMAND NO. 37 (Voted) 700.00 435.20 1135.20
2007-08 2008-09 2008-09 2009-10
491DEMAND NO. 37COOPERATION
Controllng Officer : Registrar, Cooperative Societies
Actual Budget Estimates Revised Estimates Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
578.94 436.43 436.10 857.25 450.90 988.10 (01) - Salaries 480.92 1243.05 1723.9720.82 29.30 29.50 (02) - Wages 30.00 30.00
3.67 35.16 67.00 0.50 67.00 17.25 (06) - Medical Treatment 69.00 69.0081.30 7.30 109.75 7.30 113.85 7.30 (11) - Domestic Travelling Expenses 100.58 7.30 107.88
190.91 15.43 231.70 15.45 250.64 15.45 (13) - Office Expenses 122.00 15.45 137.452.25 2.80 2.00 2.80 (14) - Rent, Rates & Taxes 2.80 2.80
3.00 3.00 (16) - Publication 3.00 3.00100.00 (21) - Supplies & Material 400.00 400.00
0.98 3.00 3.00 (26) - Advertising & Publicity 3.00 3.002409.76 1.00 1328.00 1.00 2795.50 1.00 (27) - Minor Works 25.00 1.00 26.003194.47 5058.80 4992.56 (31) - Grants-in-aid 5146.00 5146.00
20.50 51.45 51.45 (50) - Other Charges 46.50 46.500.27 1.00 1.00 (51) - Motor Vehicles 1.00 1.00
(52) - Machinery & Equipments265.00 694.90 1105.67 (53) - Major Works 3130.44 3130.44
6866.62 497.57 8014.00 884.30 9866.07 1031.90 TOTAL OF DEMAND NO. 38 9557.44 1269.60 10827.0422.00 0.85 Works Transferred to PWD
6844.62 497.57 8014.00 884.30 9865.22 1031.90 NET TOTAL OF DEMAND NO. 38 9557.44 1269.60 10827.04
492DEMAND NO. 38
RURAL DEVELOPMENTAbstract Schedule for Object Headwise Expenditure
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2501 - Special Progs. For Rural Development105.74 68.12 109.20 97.80 114.90 140.60 (01) - Salaries 128.92 145.35 274.27
1.39 1.30 1.50 (02) - Wages 2.00 2.006.43 2.00 0.15 2.00 8.40 (06) - Medical Treatment 4.00 4.00
17.63 1.00 17.75 1.00 20.85 1.00 (11) - Domestic Travelling Expenses 20.58 1.00 21.5828.40 1.45 21.70 1.45 21.70 1.45 (13) - Office Expenses 19.00 1.45 20.45
1.15 1.70 1.70 (14) - Rent, Rates & Taxes 1.70 1.701074.75 4943.60 4834.60 (31) - Grants-in-aid 2498.00 2498.00
1.45 1.45 1.45 (50) - Other Charges 6.50 6.501229.36 78.15 5097.00 102.10 4997.00 153.15 TOTAL OF MAJOR HEAD : 2501 2679.00 149.50 2828.50
493DEMAND NO. 38
RURAL DEVELOPMENTSchedule for Object Headwise Expenditure
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2515 - Other Rural Dev. Programmes (Plan & Non Plan)473.20 368.31 326.90 759.45 336.00 847.50 (01) - Salaries 352.00 1097.70 1449.7015.62 24.00 24.00 (02) - Wages 24.00 24.003.67 28.73 65.00 0.35 65.00 8.85 (06) - Medical Treatment 65.00 65.00
63.63 6.30 92.00 6.30 92.00 6.30 (11) - Domestic Travelling Expenses 80.00 6.30 86.30133.10 13.98 200.00 14.00 200.00 14.00 (13) - Office Expenses 93.00 14.00 107.00
1.10 1.10 1.10 (14) - Rent, Rates & Taxes 1.10 1.103.00 3.00 (16) - Publication 3.00 3.00
0.98 3.00 3.00 (26) - Advertising & Publicity 3.00 3.0017.24 1.00 40.00 1.00 40.00 1.00 (27) - Minor Works 25.00 1.00 26.00
1833.88 0.20 (31) - Grants-in-aid19.05 50.00 50.00 (50) - Other Charges 40.00 40.000.27 1.00 1.00 (51) - Motor Vehicles 1.00 1.00
(52) - Machinery & Equipments2560.64 419.42 805.10 782.20 814.00 878.75 TOTAL OF MAJOR HEAD : 2515 686.00 1120.10 1806.10
2007-08 2008-09 2008-09 2009-10
494DEMAND NO. 38
RURAL DEVELOPMENTSchedule for Object Headwise Expenditure
Actual Budget Estimates Revised Estimates Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2505 - Rural Employment (Plan)(21) - Supplies & Materials 400.00 400.00
285.84 115.00 157.96 (31) - Grants-in-aid 150.00 150.00285.84 115.00 157.96 TOTAL OF MAJOR HEAD : 2505 550.00 550.00
Major Head : 2575 - Other Special Areas Progs. (Plan)3.81 4.00 4.00 (02) - Wages 4.00 4.00
(06) - Medical Treatment0.04 1.00 (11) - Domestic Travelling Expenses
29.41 10.00 28.94 (13) - Office Expenses 10.00 10.002.00 (14) - Rents, Rates & Taxes
100.00 (21) - Supplies & Materials(31) - Grants-in-aid 2498.00 2498.00(53) - Major Works
133.26 14.00 35.94 TOTAL OF MAJOR HEAD : 2575 2512.00 2512.00
Major Head : 4515 - C.O. on Other Rural Dev. Programmes (Plan)265.00 694.90 836.55 (53) - Major Works 649.44 649.44265.00 694.90 836.55 TOTAL OF MAJOR HEAD : 4515 649.44 649.4422.00 0.85 Deduct Works Trasnfer to PWD
243.00 694.90 835.70 NET TOTAL OF MAJOR HEAD : 4515 649.44 649.44
Major Head : 4575 - C.O. on Other Special Areas Prog.2392.52 1288.00 2755.50 (27) - Minor Works
269.12 (53) - Major Works 2481.00 2481.002392.52 1288.00 3024.62 TOTAL OF MAJOR HEAD : 4575 2481.00 2481.00
495DEMAND NO. 38
RURAL DEVELOPMENTSchedule for Object Headwise Expenditure
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
I. Estimate of the amount required in the year ending on 31st March, 2010 to defray the charges in respect of :-Revenue Capital Total
Voted 7696.60 3130.44 10827.04 REVENUE SECTIONCharged Sector : 'C' Economic ServicesTotal 7696.60 3130.44 10827.04 Major Head : 2501-Special Programme for Rural Development
II Details of the Estimates are given below :-
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 06 - Self Employment ProgrammeMinor Head : 800 - Other ExpenditureSub-Head : (01) SLMC & Internal AuditDetail Head : 00
19.65 11.15 23.00 12.50 28.70 13.60 Object Head (01) - Salaries 35.92 18.65 54.571.39 1.30 1.50 (02) - Wages 2.00 2.00
6.43 1.00 0.05 1.00 8.30 (06) - Medical Treatment 3.00 3.004.75 0.20 4.75 0.20 7.85 0.20 (11) - Domestic Travel Expenses 7.58 0.20 7.787.90 0.45 8.50 0.45 8.50 0.45 (13) - Office Expenses 8.00 0.45 8.45
1.15 1.70 1.70 (14) - Rents, Rates & Taxes 1.70 1.701.45 1.45 1.45 (50) - Other Charges 1.50 1.50
35.14 19.38 40.00 14.90 49.00 24.25 TOTAL OF 800(01) SLMC & Internal Audit 58.00 21.00 79.00
Sub-Head : (02)-DWCRADetail Head : 00
86.09 56.97 86.20 85.30 86.20 127.00 Object Head (01) - Salaries 93.00 126.70 219.701.00 0.10 1.00 0.10 (06) - Medical Treatment 1.00 1.00
12.88 0.80 13.00 0.80 13.00 0.80 (11) - Domestic Travel Expenses 13.00 0.80 13.8017.35 1.00 13.00 1.00 13.00 1.00 (13) - Office Expenses 11.00 1.00 12.00
116.32 58.77 113.20 87.20 113.20 128.90 TOTAL OF 800(02)-DWCRA 118.00 128.50 246.50
2007-08 2008-09 2008-09 2009-10
496DEMAND NO. 38
RURAL DEVELOPMENTControllng Officer : Director, Rural Development
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services (Rs. in lakhs)
II Details of the Estimates are given below :- Major Head : 2501 - Special Prog. for Rural Development
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 06 - Self Employment ProgrammeMinor Head : 800 - Other ExpenditureSub Head : (03)-State Institute of RDDetail Head : 00
40.20 40.20 40.20 Object Head (31)-Grant in Aid 55.00 55.0040.20 40.20 40.20 TOTAL OF 800(03)-State Insitute of RD 55.00 55.00
Sub Head : (04)-Subsidy to District R.D. AgencyDetail Head : 00
152.23 102.00 102.00 Object Head (31)-Grant in Aid 50.00 50.00152.23 102.00 102.00 TOTAL OF 800(04)-Subsidy to District R.D. Agency 50.00 50.00
Sub-Head : (05) Swarnjanti Gram Swarozgar YojanaDetail Head : 00
53.33 90.40 81.40 Object Head (31) - Grants-in-aid 71.00 71.0053.33 90.40 81.40 TOTAL OF 800(05) SGSY 71.00 71.00
497DEMAND NO. 38
RURAL DEVELOPMENTControllng Officer : Director, Rural Development
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services (Rs. in lakhs)
II Details of the Estimates are given below :- Major Head : 2501 - Special Prog. for Rural Development
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 06 - Self Employment ProgrammeMinor Head : 800 - Other ExpenditureSub-Head : (06)-Integ. Wasteland Dev. Prog.Detail Head : 00
338.25 214.00 214.00 Object Head (31) - Grants-in-aid 327.00 327.00338.25 214.00 214.00 TOTAL OF 800(06)-Integ. Wasteland Dev. Prog. 327.00 327.00
Sub-Head : (07)-Information TechnologyDetail Head : 00
3.15 0.20 0.20 Object Head (13) - Office Expenses(50) - Other Charges
3.15 0.20 0.20 TOTAL OF 800(07)-Information Technology
Sub-Head : (08)-NREGSDetail Head : 00
490.74 2000.00 1900.00 Object Head (31) - Grants-in-aid 1995.00 1995.00(50) - Other Charges 5.00
490.74 2000.00 1900.00 TOTAL OF 800(08)-NREGS 2000.00 2000.00
Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub-Head : (01)-Backward Region Grant FundDetail Head : 00
2497.00 2497.00 Object Head (31) - Grants-in-aid2497.00 2497.00 TOTAL OF 800(01)-Backward Region Grant Fund
1229.36 78.15 5097.00 102.10 4997.00 153.15 TOTAL OF MAJOR HEAD 2501 - PLAN & NON PLAN 2679.00 149.50 2828.50
498DEMAND NO. 38
RURAL DEVELOPMENTControllng Officer : Director, Rural Development
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services (Rs. in lakhs)
II Details of the Estimates are given below :- Major Head : 2515 - Other Rural Development Programme
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : (01)-DirectionDetail Head : 00
66.15 39.60 56.90 112.20 35.50 112.20 Object Head (01) - Salaries 52.00 118.50 170.509.21 12.00 12.00 (02) - Wages 12.00 12.001.85 28.43 25.00 0.05 25.00 8.55 (06) - Medical Treatment 25.00 25.00
19.83 1.00 30.00 1.00 30.00 1.00 (11) - Domestic Travel Expenses 30.00 1.00 31.0058.77 6.98 100.00 7.00 100.00 7.00 (13) - Office Expenses 50.00 7.00 57.00
3.00 3.00 (16) - Publication 3.00 3.000.98 3.00 3.00 (26) - Advertising & Publicity 3.00 3.009.65 25.00 25.00 (50) - Other Charges 25.00 25.000.27 1.00 1.00 (51) - Motor Vehicles 1.00 1.00
166.71 76.01 255.90 120.25 234.50 128.75 TOTAL OF 001(01)-Direction 201.00 126.50 327.50
499DEMAND NO. 38
RURAL DEVELOPMENTControllng Officer : Director, Rural Development
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services (Rs. in lakhs)
II Details of the Estimates are given below :- Major Head : 2515 - Other Rural Development Programme
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : (02)-AdministrationDetail Head : 00
283.26 337.20 385.30 Object Head (01) - Salaries 500.20 500.20(02) - Wages
0.30 0.30 0.30 (06) - Medical Treatment3.00 3.00 3.00 (11) - Domestic Travel Expenses 3.00 3.004.00 4.00 4.00 (13) - Office Expenses 4.00 4.001.10 1.10 1.10 (14) - Rents, Rates & Taxes 1.10 1.101.00 1.00 1.00 (27) - Minor Works 1.00 1.00
(50) - Other Charges292.66 346.60 394.70 TOTAL OF 001(02) - Administration 509.30 509.30
2007-08 2008-09 2008-09 2009-10
500DEMAND NO. 38
RURAL DEVELOPMENTControllng Officer : Director, Rural Development
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : C' Economic Services
II Details of the Estimates are given below :- Major Head : 2515 - Other Rural Development Programme (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 001 - Direction & AdministrationSub-Head : (03) - Block Level AdministrationDetail Head : 00
407.05 45.45 270.00 310.05 300.50 350.00 Object Head (01) - Salaries 300.00 479.00 779.006.41 12.00 12.00 (02) - Wages 12.00 12.001.82 40.00 40.00 (06) - Medical Treatment 40.00 40.00
43.80 2.30 62.00 2.30 62.00 2.30 (11) - Domestic Travel Expenses 50.00 2.30 52.3074.33 3.00 100.00 3.00 100.00 3.00 (13) - Office Expenses 43.00 3.00 46.0017.24 40.00 40.00 (27) - Minor Works 25.00 25.009.40 25.00 25.00 (50) - Other Charges 15.00 15.00
560.05 50.75 549.00 315.35 579.50 355.30 Total 001(03) - Block Level Administration 485.00 484.30 969.30
Minor Head : 102 - Community DevelopmentSub-Head : (01) - Rural Housing (PMGY)Detail Head : 00
0.10 Object Head (31) - Grants-in-aid0.10 Total 102(01) - Rural Housing
501DEMAND NO. 38
RURAL DEVELOPMENTControllng Officer : Director, Rural Development
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services (Rs. in lakhs)
II Details of the Estimates are given below :- Major Head 2515 - Other Rural Development Programme
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub-Head : (03) - BAFFACOSDetail Head : 00
1833.88 0.10 Object Head (31) - Grants-in-aid1833.88 0.10 Total 800(03) - BAFFACOS2560.64 419.42 805.10 782.20 814.00 878.75 TOTAL OF 2515 - PLAN & NON PLAN 686.00 1120.10 1806.10
Major Head : 2505 - Rural EmploymentSub Major Head : 01 - National ProgrammesMinor Head : 702 - J.G.S.Y.Sub Head : (01) - Indira Awas YojonaDetail Head : 00
101.76 115.00 157.96 Object Head (31) - Grants-in-aid 150.00 150.00101.76 115.00 157.96 TOTAL OF 702(01) - Indira Awas Yojana 150.00 150.00
Sub Head : (02) - Assured Employment SchemeDetail Head : 00
184.08 Object Head (31) - Grants-in-aid184.08 TOTAL OF 702(02) - Assured Employment Scheme
Sub Head : (03) - Asst. to Rural HousingDetail Head : 00Object Head (21) - Supplies & Materials 400.00 400.00TOTAL OF 702(03) - Asst. to Rural Housing 400.00 400.00
285.84 115.00 157.96 TOTAL OF MAJOR HEAD : 2505 550.00 550.00
502DEMAND NO. 38
RURAL DEVELOPMENTControllng Officer : Director, Rural Development
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services (Rs. in lakhs)
II Details of the Estimates are given below :- Major Head : 2575 - Other Spcecial Areas Prog.
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 02 - Backward AreasMinor Head : 101 - Backward Region Grant FundSub Head : (01) - Backward Districts/Area FundDetail Head : 00Object Head (31)-Grants-in-aid 2498.00 2498.00TOTAL OF 101(01) - Backward District/Area Fund 2498.00 2498.00
Sub Major Head : 06 - Border Area DevelopmentMinor Head : 101 - Border Area Dev. Prog.Sub Head : (01) - BADP under R.D. Deptt.Detail Head : 00
3.81 4.00 4.00 Object Head (02)-Wages 4.00 4.000.04 1.00 (11)-Domestic Travel Expenses
29.41 10.00 28.94 (13)-Office Expenses 10.00 10.002.00 (14)-Rents, Rates, etc.
100.00 (21)-Supplies & Material(31)-Grants-in-aid
133.26 14.00 35.94 TOTAL OF 101(01) - BADP under R.D. Deptt. 14.00 14.00133.26 14.00 35.94 TOTAL OF 2575 - PLAN 2512.00 2512.00
4209.10 497.57 6031.10 884.30 6004.90 1031.90 TOTAL OF REVENUE SECTION 6427.00 1269.60 7696.60
2007-08 2008-09 2008-09 2009-10
503DEMAND NO. 38
RURAL DEVELOPMENTControllng Officer : Director, Rural Development
Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'C' Economic Services (Rs. in lakhs)
II Details of the Estimates are given below :- Major Head : 4515 - C.O. on Other Rural Dev. Prog.
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 102 - Community DevelopmentSub-Head : (01)-Social EducationDetail Head : 00
165.00 300.00 300.00 Object Head (53) - Major Works 300.00 300.00165.00 300.00 300.00 TOTAL OF 102(01)-Social Education 300.00 300.0022.00 0.85 Works Transferred to PWD
143.00 300.00 299.15 NET TOTAL OF 102(01)-Social Education 300.00 300.00
Sub-Head : (02)-Rural Communication PMGYDetail Head : 00
0.10 0.10 Object Head (53) - Major Works 0.10 0.100.10 0.10 TOTAL OF 102(02)-Rural Communication PMGY 0.10 0.10
Sub-Head : (03)-Housing for Project StaffDetail Head : 00
100.00 394.80 372.01 Object Head (53) - Major Works 184.90 184.90100.00 394.80 372.01 TOTAL OF 102(03)-Housing for Project Staff 184.90 184.90
504DEMAND NO. 38
RURAL DEVELOPMENTControllng Officer : Director, Rural Development
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'C' Economic Services (Rs. in lakhs)
II Details of the Estimates are given below :- Major Head : 4515 - C.O. on Other Rural Dev. Prog.
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 102 - Community DevelopmentSub-Head : (04)-Constn. Of CD Halls/NLCPRDetail Head : 00
164.44 Object Head (53) - Major Works164.44 TOTAL OF 102(04)-Constn. Of CD Halls/NLCPR
Sub-Head : (05)-Construction of Community Hall/NLCPRDetail Head : 00Object Head (53) - Major Works 164.44 164.44TOTAL OF 102(05)-Constn. Of Com. Halls/NLCPR 164.44 164.44
265.00 694.90 836.55 TOTAL OF MAJOR HEAD - 4515 649.44 649.4422.00 0.85 Works Transferred to PWD
243.00 694.90 835.70 NET TOTAL OF MAJOR HEAD : 4515 649.44 649.44
505DEMAND NO. 38
RURAL DEVELOPMENTControllng Officer : Director, Rural Development
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'C' Economic Services (Rs. in lakhs)
II Details of the Estimates are given below :- Major Head : 4575 - C.O. on Other Special Areas Prog.
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 06 - Border Area DevelopmentMinor Head : 101 - Border Areas Dev. Prog.Sub-Head : (01)-BADP Under RD DepartmentDetail Head : 00
2392.52 1288.00 2755.50 Object Head (27) - Minor Works269.12 (53) - Major works 2481.00 2481.00
2392.52 1288.00 3024.62 TOTAL OF 101(01)-BADP Under RD Department 2481.00 2481.00
2392.52 1288.00 3024.62 TOTAL OF MAJOR HEAD : 4575 2481.00 2481.00
2657.52 1982.90 3861.17 TOTAL OF CAPITAL SECTION 3130.44 3130.4422.00 0.85 Deduct Works Transfer to PWD
2635.52 1982.90 3860.32 NET TOTAL OF CAPITAL SECTION 3130.44 3130.44
2657.52 1982.90 3861.17 TOTAL OF CAPITAL SECTION 3130.44 3130.444209.10 497.57 6031.10 884.30 6004.90 1031.90 TOTAL OF REVENUE SECTION 6427.00 1269.60 7696.606866.62 497.57 8014.00 884.30 9866.07 1031.90 TOTAL OF DEMAND NO. 38 9557.44 1269.60 10827.04
22.00 0.85 Deduct Works Transfer to PWD6844.62 497.57 8014.00 884.30 9865.22 1031.90 NET TOTAL OF DEMAND NO. 38 (Voted) 9557.44 1269.60 10827.04
2007-08 2008-09 2008-09 2009-10
506DEMAND NO. 38
RURAL DEVELOPMENTControllng Officer : Director, Rural Development
Actual Budget Estimates Revised Estimates Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Plan Non-Plan Total
932.18 2265.74 405.00 3423.75 405.00 3962.60 (01) - Salaries 480.00 5097.90 5577.9086.73 32.10 70.00 2.05 70.00 147.28 (06) - Medical Treatment 70.00 70.0061.33 23.16 50.00 26.00 50.00 26.00 (11) - Domestic Travelling Expenses 60.00 26.00 86.00
104.72 46.01 80.00 45.00 80.00 45.00 (13) - Office Expenses 120.00 45.00 165.0010.63 15.22 19.00 21.70 19.00 21.70 (14) - Rent, Rates & Taxes 40.00 21.70 61.70
3.70 5.00 5.00 (16) - Publication 5.00 5.00(21) - Supplies & Materials
10.08 3.45 20.00 3.00 14.70 3.00 (26) - Advertising & Publicity 15.00 3.00 18.001718.28 1242.61 1550.00 1000.00 1550.00 1000.00 (27) - Minor Works 1830.00 1000.00 2830.00
25.30 26.00 46.00 (31) - Grants-in-aid 46.00 46.0033.64 35.00 40.30 (34) - Scholarship/Stipend 36.00 36.00
50.00 50.00 (43) - Stock Suspense105.01 7671.58 80.00 7500.00 80.00 8888.00 (50) - Other Charges 95.00 7500.00 7595.0095.15 41.44 60.00 41.40 60.00 41.40 (51) - Motor Vehicles 70.00 41.40 111.40
(52) - Machinery & Equipments7624.46 4411.00 6177.33 96.77 (53) - Major Works 6748.82 6748.82
10811.21 11341.31 6811.00 12112.90 8597.33 14281.75 TOTAL OF DEMAND NO. 39 9615.82 13735.00 23350.8232.84 33.00 38.30 Deduct Fund Transferred to PWD 33.00 33.00
10778.37 11341.31 6778.00 12112.90 8559.03 14281.75 NET TOTAL OF DEMAND NO. 39 9582.82 13735.00 23317.8250.00 50.00 Deduct Recoveries
10778.37 11341.31 6778.00 12062.90 8559.03 14231.75 NET TOTAL OF DEMAND NO. 39 9582.82 13735.00 23317.82
507DEMAND NO. 39
POWERAbstract Schedule for Object Headwise Expenditure
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2801 - Power (Plan & Non Plan)932.18 2265.74 405.00 3423.75 405.00 3962.60 (01) - Salaries 480.00 5097.90 5577.9086.73 32.10 70.00 2.05 70.00 147.28 (06) - Medical Treatment 70.00 70.0061.33 23.16 50.00 26.00 50.00 26.00 (11) - Domestic Travelling Expenses 60.00 26.00 86.00
104.72 46.01 80.00 45.00 80.00 45.00 (13) - Office Expenses 120.00 45.00 165.0010.63 15.22 19.00 21.70 19.00 21.70 (14) - Rent, Rates & Taxes 40.00 21.70 61.703.70 5.00 5.00 (16) - Publications 5.00 5.00
10.08 3.00 20.00 3.00 14.70 3.00 (26) - Advertising & Publicity 15.00 3.00 18.001718.28 1242.61 1550.00 1000.00 1550.00 1000.00 (27) - Minor Works 1830.00 1000.00 2830.00
(28) - Professional Services14.30 15.00 35.00 (31) - Grants-in-aid 35.00 35.0033.64 35.00 40.30 (34) - Scholarship/Stipend 36.00 36.00
50.00 50.00 (43) - Stock Suspense57.51 7671.58 30.00 7500.00 30.00 8888.00 (50) - Other Charges 45.00 7500.00 7545.0095.15 41.44 60.00 41.40 60.00 41.40 (51) - Motor Vehicles 70.00 41.40 111.40
(52) - Machinery & Equipment3128.25 11340.86 2339.00 12112.90 2359.00 14184.98 TOTAL OF MAJOR HEAD : 2801 2806.00 13735.00 16541.00
50.00 50.00 Deduct Recoveries3128.25 11340.86 2339.00 12062.90 2359.00 14134.98 NET TOTAL OF MAJOR HEAD : 2801 2806.00 13735.00 16541.00
32.84 33.00 38.30 Work Transferred to PWD 33.00 33.003095.41 11340.86 2306.00 12062.90 2320.70 14134.98 NET TOTAL OF MAJOR HEAD : 2801 2773.00 13735.00 16508.00
508DEMAND NO. 39
POWERSchedule for Object Headwise Expenditure
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2501 - Special Prog. For Rural Development(Plan)11.00 11.00 11.00 (31) - Grants-in-aid 11.00 11.0011.00 11.00 11.00 TOTAL OF MAJOR HEAD : 2501 11.00 11.00
Major Head : 2810 - Non Conventional Sources of Energy(Plan)47.50 50.00 50.00 (50) - Other Charges 50.00 50.0047.50 50.00 50.00 TOTAL OF MAJOR HEAD : 2810 50.00 50.00
Major Head : 4801 - Capital Outlay on Power Project (NEA)(53) - Major Works 310.00 310.00
TOTAL OF MAJOR HEAD : 4801 310.00 310.00Major Head : 4801 - Capital Outlay on Power Project (Plan)
5814.94 4411.00 4975.31 (53) - Major Works 6359.00 6359.005814.94 4411.00 4975.31 TOTAL OF MAJOR HEAD : 4801 6359.00 6359.00
Major Head : 4801 - Capital Outlay on Power Project (CSS)1077.40 305.07 (53) - Major Works 79.82 79.821077.40 305.07 TOTAL OF MAJOR HEAD : 4801 79.82 79.82
Major Head : 4552 - Capital Outlay on NEA (Plan)702.30 857.77 (53) - Major Works702.30 857.77 TOTAL OF MAJOR HEAD : 4552
Major Head : 4055 - C.O. on Police(CSS)96.77 (53) - Major Works96.77 TOTAL OF MAJOR HEAD : 4055
Major Head : 4210 - C.O. on Medical & Public Health(NLCPR)36.33 (53) - Major Works36.33 TOTAL OF MAJOR HEAD : 4210
Major Head : 4851 - Capital Outlay on Industries29.82 (53) - Major Works29.82 TOTAL OF MAJOR HEAD : 4851
Major Head : 5452 - C.O. on Tourism2.85 (53) - Major Works2.85 TOTAL OF MAJOR HEAD : 5452
2007-08 2008-09 2008-09 2009-10
509DEMAND NO. 39
POWERSchedule for Object Headwise Expenditure
Actual Budget Estimates Revised Estimates Budget Estimate
I. Estimate of the amount required in the year ending on 31st March, 2010 to defray the charges in respect of :-Revenue Capital Total
Voted 16569.00 6748.82 23317.82 REVENUE SECTIONCharged Sector : 'C' Economic ServicesTotal 16569.00 6748.82 23317.82 Major Head : 2801-Power
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - Hydel GenerationMinor Head : 001 - Direciton & AdministrationSub Head : (01)-DirectionDetail Head : 00
88.10 172.60 176.00 Object Head (01)-Salaries 256.00 256.001.92 0.10 18.10 (06)-Medical Treatment1.25 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.004.54 2.70 2.70 (13)-Office Expenses 2.70 2.702.56 3.00 3.00 (14)-Rents, Rates & Taxes 3.00 3.000.62 1.00 1.00 (26)-Advertising & Publicity 1.00 1.003.74 1.80 1.80 (51)-Motor Vehicles 1.80 1.80
102.73 183.20 204.60 TOTAL OF 001(01)-Direction 266.50 266.50
Sub Head: (02)-AdministrationDetail Head : 00
72.43 205.57 28.40 582.60 28.40 599.60 Object Head (01)-Salaries 33.30 670.40 703.707.70 4.67 6.00 0.30 6.00 0.30 (06)-Medical Treatment 6.00 6.006.84 2.05 4.00 5.00 4.00 5.00 (11)-Domestic Travel Expenses 5.00 5.00 10.00
20.28 1.85 10.00 4.50 10.00 4.50 (13)-Office Expenses 15.00 4.50 19.502.00 3.00 2.00 3.00 (14)-Rents, Rates & Taxes 2.00 3.00 5.00
0.35 3.00 3.00 (26)-Advertising & Publicity 1.00 1.0017.55 10.00 10.00 (50)-Other Charges 10.00 10.0014.21 1.55 10.00 4.50 10.00 4.50 (51)-Motor Vehicles 10.00 4.50 14.50
139.36 215.69 73.40 599.90 73.40 616.90 TOTAL OF 001(02)-Administration 82.30 687.40 769.70
510DEMAND NO. 39
POWERControllng Officer : Engineer-in-Chief, Power & Electricity
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector C' Economic Services
II Details of the Estimates are given below :- Major Head 2801-Power (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - Hydel GenerationSub Head: (03)-Administration Serlui 'B'Detail Head : 00
106.38 45.40 45.40 Object Head (01)-Salaries 53.40 53.407.61 5.00 5.00 (06)-Medical Treatment 5.00 5.005.39 3.50 3.50 (11)-Domestic Travel Expenses 3.50 3.504.35 10.00 10.00 (13)-Office Expenses 15.00 15.002.40 2.00 2.00 (14)-Rents, Rates & Taxes 2.00 2.00
3.00 3.00 (26)-Advertising & Publicity 1.00 1.003.48 10.00 10.00 (51)-Motor Vehicles 10.00 10.00
129.61 78.90 78.90 TOTAL OF 001(03)-Administration Serlui 'B' 89.90 89.90
Minor Head : 101 - Purchase of PowerSub Head : (01) - Purchase of Grid PowerDetail Head : 00
7669.00 7500.00 8888.00 Object Head (50) - Other Charges 7500.00 7500.007669.00 7500.00 8888.00 TOTAL OF 101(01) - Purchase of Grid Power 7500.00 7500.00
268.97 7987.42 152.30 8283.10 152.30 9709.50 TOTAL OF 01 - HYDEL GENERATION 172.20 8453.90 8626.10
2007-08 2008-09 2008-09 2009-10
511DEMAND NO. 39
POWERControllng Officer : Engineer-in-Chief, Power & Electricity
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector C' Economic Services
II Details of the Estimates are given below :- Major Head 2801-Power (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 02 - Thermal Power GenerationMinor Head : 800-Other ExpenditureSub Head : (01)-Maint. Of Bairabi Thermal GenerationDetail Head : 00
100.00 Object Head (27) - Minor Works100.00 TOTAL OF 800(01)-Maint. Of Bairabi Thermal Gene.100.00 TOTAL OF 02-HTERMAL POWER GENERATION
Sub Major Head : 04 - Diesel/Gas Power GenerationMinor Head : 001 - Direction & AdministrationSub Head : (02)-AdministrationDetail Head : 00
316.60 350.55 484.50 Object Head (01)-Salaries 718.50 718.500.55 0.25 0.25 (06)-Medical Treatment1.75 3.00 3.00 (11)-Domestic Travel Expenses 3.00 3.003.20 4.50 4.50 (13)-Office Expenses 4.50 4.500.11 2.20 2.20 (14)-Rents, Rates & Taxes 2.20 2.204.14 4.50 4.50 (51)-Motor Vehicles 4.50 4.50
(52) - Machinery & Equipment326.35 365.00 498.95 TOTAL OF 001(02)-Administration 732.70 732.70
Minor Head : 800-Other ExpenditureSub Head : (01)-Maintenance of Power HouseDetail Head : 00
536.31 473.10 500.00 500.00 500.00 500.00 Object Head (27) - Minor Works 610.00 500.00 1110.00Object Head (50) - Other Charges
536.31 473.10 500.00 500.00 500.00 500.00 TOTAL OF 800(01)-Maintenance of Power House 610.00 500.00 1110.00536.31 799.45 500.00 865.00 500.00 998.95 TOTAL OF 04 - DIESEL/GAS POWER GENERATION 610.00 1232.70 1842.70
512DEMAND NO. 39
POWERControllng Officer : Engineer-in-Chief, Power & Electricity
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVNEUE SECTIONSector C' Economic Services
II Details of the Estimates are given below :- Major Head 2801-Power (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 05 - Transmission & DistributionMinor Head : 001 - Direction & AdministrationSub Head : (01)-DirectionDetail Head : 00
95.75 249.72 40.00 278.00 40.00 391.50 Object Head (01)-Salaries 49.30 413.00 462.3013.62 12.14 5.00 0.20 5.00 127.43 (06)-Medical Treatment 5.00 5.0011.75 7.31 3.50 8.00 3.50 8.00 (11)-Domestic Travel Expenses 12.50 8.00 20.5037.28 12.79 10.00 10.80 10.00 10.80 (13)-Office Expenses 35.00 10.80 45.802.21 4.01 5.00 5.00 5.00 5.00 (14)-Rents, Rates & Taxes 26.00 5.00 31.003.70 5.00 5.00 (16)-Publication 5.00 5.007.80 2.83 7.00 2.00 7.00 2.00 (26)-Advertising & Publicity 6.00 2.00 8.00
14.30 15.00 35.00 (31)-Grants-in-aid 35.00 35.0033.64 35.00 40.30 (34)-Scholarship 36.00 36.0025.66 2.58 10.00 10.00 (50)-Other Charges 25.00 25.0028.95 10.27 20.00 9.00 20.00 9.00 (51)-Motor Vehicles 30.00 9.00 39.00
274.66 301.65 155.50 313.00 180.80 553.73 TOTAL OF 001(01)-Direction 264.80 447.80 712.6032.84 33.00 38.30 Deduct Fund Transferred to PWD 33.00 33.00
241.82 301.65 122.50 313.00 142.50 553.73 Net Total of 001(01)-Direction 231.80 447.80 679.60
513DEMAND NO. 39
POWERControllng Officer : Engineer-in-Chief, Power & Electricity
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVNEUE SECTIONSector C' Economic Services
II Details of the Estimates are given below :- Major Head 2801-Power (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 05 - Transmission & DistributionMinor Head : 001 - Direction & AdministrationSub Head: (02)-AdministrationDetail Head : 00
657.62 1405.75 291.20 2040.00 291.20 2311.00 Object Head (01)-Salaries 344.00 3040.00 3384.0057.80 12.82 54.00 1.20 54.00 1.20 (06)-Medical Treatment 54.00 54.0037.35 10.80 39.00 8.00 39.00 8.00 (11)-Domestic Travel Expenses 39.00 8.00 47.0042.81 23.63 50.00 22.50 50.00 22.50 (13)-Office Expenses 55.00 22.50 77.506.02 8.54 10.00 8.50 10.00 8.50 (14)-Rents, Rates & Taxes 10.00 8.50 18.501.93 7.00 1.70 (26)-Advertising & Publicity 7.00 7.00
14.30 10.00 10.00 (50)-Other Charges 10.00 10.0048.51 21.74 20.00 21.60 20.00 21.60 (51)-Motor Vehicles 20.00 21.60 41.60
866.34 1483.28 481.20 2101.80 475.90 2372.80 TOTAL OF 001(02)-Administration 539.00 3100.60 3639.60
Minor Head : 799-SuspenseSub Head : (01)-Stock SuspenseDetail Head : 00
50.00 50.00 Object Head (43)-Suspense50.00 50.00 TOTAL OF 799(01)-Stock Suspense50.00 50.00 Deduct Recoveries
NET TOTAL OF 799(01)-Stock Suspense
2007-08 2008-09 2008-09 2009-10
514DEMAND NO. 39
POWERControllng Officer : Engineer-in-Chief, Power & Electricity
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector C' Economic Services
II Details of the Estimates are given below :- Major Head 2801-Power (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 05 - Transmission & DistributionMinor Head : 800-Other ExpenditureSub Head : (01)-Maintenance of Lines/BuildingsDetail Head : 00
1181.97 669.51 1050.00 500.00 1050.00 500.00 Object Head (27)-Minor Works. 1220.00 500.00 1720.001181.97 669.51 1050.00 500.00 1050.00 500.00 TOTAL OF 800(01)-Maintenance of Lines/Buildings 1220.00 500.00 1720.00
Minor Head : 800-Other ExpenditureSub Head : (02)-Maintenance of Lines & Buildings(ACA)Detail Head : 00Object Head (27)-Minor Works.TOTAL OF 800(02)-Maintenance of Lines/Buildings
Sub Head : (03)-Maintenance of Lines & Bldg.(REC)Detail Head : 00Object Head (27) - Minor WorksTOTAL OF 800(03)-Maintenance of Lines & Bldg.(REC)
2322.97 2454.44 1686.70 2964.80 1706.70 3476.53 TOTAL OF 05 - TRANSMISSION & DISTRIBUTION 2023.80 4048.40 6072.20
3128.25 11341.31 2339.00 12112.90 2359.00 14184.98 TOTAL OF 2801 - PLAN & NON PLAN 2806.00 13735.00 16541.0050.00 50.00 Deduct Recoveries
3128.25 11341.31 2339.00 12062.90 2359.00 14134.98 TOTAL OF 2801 - PLAN & NON PLAN 2806.00 13735.00 16541.0032.84 33.00 38.30 Fund Transferred to PWD 33.00 33.00
3095.41 11341.31 2306.00 12062.90 2320.70 14134.98 NET TOTAL OF 2801 - PLAN & NON PLAN 2773.00 13735.00 16508.00
515DEMAND NO. 39
POWERControllng Officer : Engineer-in-Chief, Power & Electricity
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 2501 - Special Prog. For Rural Dev. (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 04 - Integ. Rural Energy Planning Prog.Minor Head : 105 - Project ImplementationSub Head : (01)-Project ImplementationDetail Head : 00
11.00 11.00 11.00 Object Head (31)-Grants-in-aid 11.00 11.0011.00 11.00 11.00 TOTAL OF 105(01)-Project Implementation 11.00 11.0011.00 11.00 11.00 TOTAL OF MAJOR HEAD 2501 11.00 11.00
Major Head : 2810 - Non Convenstional Sources of EnergySub Major Head : 02 - SolarMinor Head : 800 - Other ExpenditureSub Head : (01)-Non-Conventional Sources of EnergyDetail Head : 00
47.50 50.00 50.00 Object Head (50)-Other Charges 50.00 50.0047.50 50.00 50.00 TOTAL OF 800(01)-Non-Conventional Sources of Energy 50.00 50.0047.50 50.00 50.00 TOTAL OF 2810 50.00 50.00
3186.75 11341.31 2400.00 12112.90 2420.00 14184.98 TOTAL OF REVENUE SECTION 2867.00 13735.00 16602.0032.84 33.00 38.30 Deduct Fund Transferred to PWD 33.00 33.00
3153.91 11341.31 2367.00 12112.90 2381.70 14184.98 NET TOTAL OF REVENUE SECTION 2834.00 13735.00 16569.0050.00 50.00 Deduct Recoveries
3153.91 11341.31 2367.00 12062.90 2381.70 14134.98 NET TOTAL OF REVENUE SECTION 2834.00 13735.00 16569.00
516DEMAND NO. 39
POWERControllng Officer : Engineer-in-Chief, Power & Electricity
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 4801 - Capital Outlay on Power Project (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - Hydel GenerationMinor Head : 800 - Other ExpenditureSub Head : (01) - Serlui 'B' SHPDetail Head : 00
250.00 Object Head (53)-Major Works250.00 TOTAL OF 800 (01) - Serlui 'B' SHP
Sub Head : (02) - Construction of Lamsial SHP(ACA)Detail Head : 00
200.00 Object Head (53)-Major Works200.00 TOTAL OF 800 (02) - Construction of Lamsial SHP
Sub Head : (03) - Construction of Maicham SHP-IIDetail Head : 00
396.97 Object Head (53)-Major Works396.97 TOTAL OF 800 (03) - Construction of Maicham SHP-II
Sub Head : (04) - Construction Tuipui SHPDetail Head : 00
28.00 Object Head (53)-Major Works28.00 TOTAL OF 800(04) - Construction Tuipui SHP
Sub Head : (05) - Tuipanglui Mini Hydel ProjectDetail Head : 00Object Head (53)-Major WorksTOTAL OF 800(05) - Tuipanglui Mini Hydel Project
517DEMAND NO. 39
POWERControllng Officer : Engineer-in-Chief, Power & Electricity
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 4801 - Capital Outlay on Power Project (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - Hydel GenerationMinor Head : 800 - Other ExpenditureSub Head : (07) - Hydel GenerationDetail Head : 00
500.00 500.00 Object Head (53)-Major Works 10.00 10.00500.00 500.00 TOTAL OF 800(07) - Hydel Generation 10.00 10.00
Sub Head : (08) - R&M of Serlui 'A' SHPDetail Head : 00
35.31 Object Head (53)-Major Works35.31 TOTAL OF 800(08) - R&M of Serlui 'A' SHP
Sub Head : (09) - R&M of Maicham SHP - II ()ACA)Detail Head : 00
150.00 Object Head (53)-Major Works150.00 TOTAL OF 800(09) - R&M of Maicham SHP
Sub Head : (10) - R&M of Hydel ProgrammeDetail Head : 00
95.00 95.00 Object Head (53)-Major Works 9.40 9.4095.00 95.00 TOTAL OF 800(10) - R&M of Hydel Programme 9.40 9.40
2007-08 2008-09 2008-09 2009-10
518DEMAND NO. 39
POWERControllng Officer : Engineer-in-Chief, Power & Electricity
Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 4801 - Capital Outlay on Power Project (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - Hydel GenerationMinor Head : 800 - Other ExpenditureSub Head : (01) - Serlui 'B' SHP (REC)Detail Head : 00
1340.00 36.69 Object Head (53)-Major Works 611.00 611.001340.00 36.69 TOTAL OF 800(01) - Serlui 'B' SHP (REC) 611.00 611.00
Sub Head : (01) - Serlui 'B' SHP(LIC)Detail Head : 00Object Head (53)-Major WorksTOTAL OF 800(01) - Serlui 'B' SHP(LIC)
2400.28 595.00 631.69 TOTAL OF 01 - HYDEL GENERATION 630.40 630.40
Sub Major Head : 02 - Thermal GenerationMinor Head : 800 - Other ExpenditureSub Head : (01) - Thermal Generation(ACA)Detail Head : 00Object Head (53)-Major Works 250.00 250.00TOTAL OF 800(01) - Thermal Generation(ACA) 250.00 250.00
Sub Head : (02) - Renovation & Modernisation (ACA)Detail Head : 00Object Head (53)-Major WorksTOTAL OF 800(02) - Renovation & Modernisation (ACA)
TOTAL OF 02 - THERMAL POWER GENERATION 250.00 250.00
519DEMAND NO. 39
POWERControllng Officer : Engineer-in-Chief, Power & Electricity
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 4801 - Capital Outlay on Power Project (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 05 - Transmission & DistributionMinor Head : 800 - Other ExpenditureSub Head : (01) - APDRP(ACA)Detail Head : 00
872.80 1994.00 2015.00 Object Head (53)-Major Works 1704.00 1704.00872.80 1994.00 2015.00 TOTAL OF 800(01) - APDRP(ACA) 1704.00 1704.00
Sub Head : (03) - Renovation & ModernisationDetail Head : 00
290.93 21.00 Object Head (53)-Major Works 295.91 295.91290.93 21.00 TOTAL OF 800(03) - Renovation & Modernisation 295.91 295.91
Sub Head : (05) - TransformationDetail Head : 00
371.61 160.00 75.00 Object Head (53)-Major Works 60.00 60.00371.61 160.00 75.00 TOTAL OF 800(05) - Transformation 60.00 60.00
Sub Major Head : 05 - Transmission & DistributionMinor Head : 800 - Other ExpenditureSub Head : (06) - Constn. Of Trans LineDetail Head : 00
71.00 112.00 112.00 Object Head (53)-Major Works 34.95 34.9571.00 112.00 112.00 TOTAL OF 800(06)-Constn. Of Trans. Line 34.95 34.95
Sub Head : (07) - Construction of BuildingsDetail Head : 00
55.62 50.00 50.00 Object Head (53)-Major Works 46.74 46.7455.62 50.00 50.00 TOTAL OF 800(07)-Construction of Building 46.74 46.74
2007-08 2008-09 2008-09 2009-10
520DEMAND NO. 39
POWERControllng Officer : Engineer-in-Chief, Power & Electricity
Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 4801 - Capital Outlay on Power Project (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 05 - Transmission & DistributionMinor Head : 800 - Other expenditureSub Head : (04) - Transformation (ACA-OT)Detail Head : 00
300.00 954.00 954.00 Object Head (53)-Major Works 1841.48 1841.48300.00 954.00 954.00 TOTAL OF 800(04) - Transformation (ACA-OT) 1841.48 1841.48
Sub Head : (06) - Constn. Of Transmission line (ACA-OT)Detail Head : 00
599.95 546.00 546.00 Object Head (53)-Major Works 1495.52 1495.52599.95 546.00 546.00 TOTAL OF 800(06)-Constn. of Transmission Line (ACA-OT) 1495.52 1495.52
2561.91 3816.00 3773.00 TOTAL OF 05 - TRANSMISSION & DISTRIBUTION/Plan 5478.60 5478.60
Sub Major Head : 05 - Transmission & DistributionMinor Head : 800 - Other ExpenditureSub Head : (05) - Constn. Of 33 KV.DC Trans. Line Serlui 'B' Kolasib /NLCPRDetail Head : 00
11.00 Object Head (53)-Major Works11.00 Total of 800(05)- Constn. Of 33 KV/DC Kolasib /NLCPR
521DEMAND NO. 39
POWERControllng Officer : Engineer-in-Chief, Power & Electricity
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 4801 - Capital Outlay on Power Project (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 05 - Transmission & DistributionMinor Head : 800 - Other ExpenditureSub Head : (06) - Const. of trnasmission line /NLCPRDetail Head : 00
302.88 525.29 Object Head (53)-Major Works302.88 525.29 Total of 800(06) - Const. of trnasmission line /NLCPR
Sub Head : (11)-Const. 132 KV Single circuit line Khawzawl-Champhai/NLCPRDetail Head : 00
308.89 19.78 Object Head (53)-Major Works308.89 19.78 Total of 800(11)-132 KV Single Circuit/NLCPR
Sub Head : (12)-Const. 33 KV D/C Transmission lina Lawngtlai-Saiha/NLCPRDetail Head : 00
229.98 25.55 Object Head (53)-Major Works229.98 25.55 Total of 800(12)-33 KV D/C Transmission Lian/NLCPR852.75 570.62 TOTAL OF 05 -TRANSMISSION & DISTRIBUTION/NLCPR
Sub Major Head : 05 - Transmission & DistributionMinor Head : 800 - Other ExpenditureSub Head : (08) - NEADetail Head : (01) - Constn. of 33 KV Transmission line from Serchhip S/S to Sialsuk S/S/NEAObject Head (53)-Major Works 250.00 250.00Total of 800(01)- NEA 250.00 250.00Sub Head : (08) - NEADetail Head : (02) - Constn. of 132 KV S/C Trans. line from Melriat S/S to Luangmual/NEAObject Head (53)-Major Works 60.00 60.00Total of 800(02)- NEA 60.00 60.00TOTAL OF 05 - TRANSMISSION & DISTRIBUTION./NEA 310.00 310.00
5814.94 4411.00 4975.31 TOTAL OF 4801 - PLAN 6669.00 6669.00
522DEMAND NO. 39
POWERControllng Officer : Engineer-in-Chief, Power & Electricity
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 4801 - Capital Outlay on Power Project (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - Hydel GenerationMinor Head : 800 - Other ExpenditureSub Head : (01) - Construction of Serlui 'B' SHP/CSSDetail Head : 00
882.06 110.25 Object Head (53)-Major Works882.06 110.25 Total of 800(01)-Const. of Serlui SHP/CSS
Sub Head : (02) - R&M of Serlui 'A' SHP/CSSDetail Head : 00
43.00 Object Head (53)-Major Works43.00 Total of 800(02) - R&M of Serlui 'A' SHP/CSS
Sub Head : (03)-Maicham SHP/CSSDetail Head : 00
90.00 Object Head (53)-Major Works90.00 Total of 800(03)-Maicham SHP/CSS
Sub Head : (04)-R&M of Tuipui SHP/CSSDetail Head : 00
30.89 25.82 Object Head (53)-Major Works 25.82 25.8230.89 25.82 Total of 800(04)-R&M of Tuipui SHP/CSS 25.82 25.82
523DEMAND NO. 39
POWERControllng Officer : Engineer-in-Chief, Power & Electricity
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 4801 - Capital Outlay on Power Project (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - Hydel GenerationMinor Head : 800 - Other ExpenditureSub Head : (05)-Tuipanglui SHP/CSSDetail Head : 00Object Head (53)-Major WorksTotal of 800(05)-Tuipanglui SHP/CSS
Sub Head : (07) - Const. of Lamsial SHP/CSSDetail Head : 00
119.45 Object Head (53)-Major Works119.45 Total of 800(07) - Const. of Lamsial SHP/CSS
Sub Head : (10)-Renovation & Modernisation of Khawiva SHP/CSSDetail Head : 00
45.00 36.00 Object Head (53)-Major Works 54.00 54.0045.00 36.00 Total of 800(10)-R&M of Khawiva/CSS 54.00 54.00
1077.40 305.07 TOTAL OF 01 - HYDEL GENERATION 79.82 79.82
1077.40 305.07 TOTAL OF MAJOR HEAD 4801 - CSS 79.82 79.82
2007-08 2008-09 2008-09 2009-10
524DEMAND NO. 39
POWERControllng Officer : Engineer-in-Chief, Power & Electricity
Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 4552 - Capital Outlay on NEA (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 139 - Power & ElectricitySub Head : (01) - Construction of 33/11 KV Sub-station at Darlawn/NEADetail Head : 00
4.15 Object Head (53)-Major Works4.15 Total of 139(01)-33/11 KV Sub Station - Darlawn/NEA
Sub Head : (02) - Const. of 2nd 132 KV line between 132 KV Sub-station in Aizawl-Zuangtui/NEADetail Head : 00
5.10 Object Head (53)-Major Works5.10 Total of 139(02) - 132 KV Sub-station in Aizawl/NEA
Sub Head : (03)-Const. of 33/11 KV Sub-station at Hnahlan/NEADetail Head : 00
5.89 Object Head (53)-Major Works5.89 Total of 139(03)-33/11 KV Sub-station at Hnahlan/NEA
Sub Head : (04)-Const. of 132 KV Sub-station - Melriat/NEADetail Head : 00
242.19 333.33 Object Head (53)-Major Works242.19 333.33 Total of 139(04)-132 KV Sub-station - Melriat/NEA
2007-08 2008-09 2008-09 2009-10
525DEMAND NO. 39
POWERControllng Officer : Engineer-in-Chief, Power & Electricity
Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 4552 - Capital Outlay on NEA (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 139 - Power & ElectricitySub Head : (05)-Const. of LT overhead lines with Aerial Buched Cables for Aizawl/NEADetail Head : 00
227.20 111.11 Object Head (53)-Major Works227.20 111.11 Total of 139(05)-Aerial Bunched Cables in Aizawl/NEA
Sub Head : (06)-Const. of 2.5MVA, 33/11 KV S/S at Zokhawsang AR Complex/NEADetail Head : 00
217.77 103.33 Object Head (53)-Major Works217.77 103.33 Total of 139(06)-AR Complex Zokhawsang
Sub Head : (07)-Const. of 33 KV transmission line from Serchhip S/S to Sialsuk S/S/NEADetail Head : 00
250.00 Object Head (53)-Major Works250.00 Total of 139(07)-Const. of 33 KV transmission line/NEA
Sub Head : (08)-Const. of 132 KV S/C Trans. line from Melriat S/S to Luangmual/NEADetail Head : 00
60.00 Object Head (53)-Major Works60.00 Total of 139(07)-Const. of 132 KV S/C Transmission/NEA
702.30 857.77 TOTAL OF 4552 - NEA7594.64 4411.00 6138.15 TOTAL OF CAPITAL SECTION 6748.82 6748.82
526DEMAND NO. 39
POWERControllng Officer : Engineer-in-Chief, Power & Electricity
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- OTHER DEPARTMENT (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 4055 - C.O. on PoliceSub Major Head : 00Minor Head : 800 - Other ExpenditureSub Head : (01)-Modenrisation of Police Forces-CSS/NPDetail Head : 00
96.77 Object Head (53) - Major Works96.77 Total of 800(01) Modenrisation of Police Forces-CSS/NP96.77 TOTAL OF MAJOR HEAD : 4055-CSS/NP
Major Head : 4210-C.O. on Medical & Public Health(HME)Sub Major Head : 02 - Rural Health ServicesMinor Head : 110 - Hospital & DispensarySub Head : (53)-Constn. of Referral Hospital/NLCPRDetail Head : 00
36.33 Object Head (53) - Major Works36.33 Total of 110(53) Constn. of Referral Hospital/NLCPR36.33 TOTAL OF MAJOR HEAD : 4210
Major Head : 5452-C.O. on TourismSub Major Head : 01 - Tourist InfrastructureMinor Head : 102 - Tourist AccommodationSub Head : (01) - Tourist Accommodation/CSSDetail Head : 00
2.85 Object Head (53) - Major Works2.85 Total of 102(01) Tourist Accommodation/CSS2.85 TOTAL OF MAJOR HEAD : 5452
527DEMAND NO. 39
POWERControllng Officer : Engineer-in-Chief, Power & Electricity
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 4851 - Capital Outlay on Villge & Small Industries (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
OTHER DEPARTMENTSub Major Head : 00Minor Head : 101 - Industries EstateSub Head : (01) - Industrial Growth Centre Luangmual/CSSDetail Head : 00
29.82 Object Head : (53) - Major Works29.82 Total of 101(01)-Ind. Growth Centre, Luangmual/CSS29.82 TOTAL OF MAJOR HEAD : 4851
29.82 39.18 96.77 TOTAL OF OTHER DEPARTMENT (CAPITAL)
3186.75 11341.31 2400.00 12112.90 2420.00 14184.98 TOTAL OF REVENUE SECTION 2867.00 13735.00 16602.0032.84 33.00 38.30 Work Transferred to PWD 33.00 33.00
3153.91 11341.31 2367.00 12112.90 2381.70 14184.98 NET TOTAL OF REVENUE SECTION 2834.00 13735.00 16569.00
7594.64 4411.00 6138.15 TOTAL OF CAPITAL SECTION 6748.82 6748.8229.82 39.18 96.77 TOTAL OF OTHER DEPARTMENT
10811.21 11341.31 6811.00 12112.90 8597.33 14281.75 TOTAL OF DEMAND NO. 39 9615.82 13735.00 23350.8232.84 33.00 38.30 Deduct Fund Transferred to PWD 33.00 33.00
10778.37 11341.31 6778.00 12112.90 8559.03 14281.75 NET TOTAL OF DEMAND NO. 39(Voted) 9582.82 13735.00 23317.8250.00 50.00 Deduct Recoveries
10778.37 11341.31 6778.00 12062.90 8559.03 14231.75 NET TOTAL OF DEMAND NO. 39 9582.82 13735.00 23317.82
528DEMAND NO. 39
POWERControllng Officer : Engineer-in-Chief, Power & Electricity
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
186.61 708.69 233.65 862.85 233.65 931.75 (01) - Salaries 292.60 1265.85 1558.4553.27 5.08 67.35 3.90 67.35 5.50 (02) - Wages 73.05 10.50 83.55
7.92 39.83 30.00 0.50 30.00 63.49 (06) - Medical Treatment 20.50 20.5038.98 9.62 41.80 9.50 41.80 9.50 (11) - Domestic Travel Expenses 37.30 12.50 49.80
169.90 26.96 124.20 22.50 124.20 22.50 (13) - Office Expenses 116.95 29.50 146.4510.43 16.75 16.75 (14) - Rent, Rates & Taxes 11.00 11.00
0.10 0.10 (16) - Publications(20) - Other Administrative Expenses 3.60 3.60
29.70 0.80 22.30 1.50 22.30 1.50 (21) - Supplies & Materials 21.10 1.50 22.60131.77 0.16 17.10 0.50 17.10 0.50 (26) - Advertising & Publicity 72.00 0.50 72.50200.94 0.50 133.60 2.00 132.20 2.00 (27) - Minor Works 116.00 2.00 118.00
0.10 0.10 (28) - Professional Services721.07 1280.25 544.26 (31) - Grants-in-aid 304.50 304.50
31.11 1.50 20.60 2.60 20.60 2.60 (34) - Scholarship/Stipend 35.10 2.60 37.7025.10 26.00 36.30 (50) - Other Charges 73.95 73.95
5.90 5.00 5.00 (51) - Motor Vehicles 5.70 5.7043.35 24.20 0.50 24.20 0.50 (52) - Machinery & Equipments 20.75 0.50 21.25
156.40 630.25 (53) - Major Works 101.69 101.69260.75 272.00 242.00 (54) - Investment 129.50 129.50
872.00 (55) - Loans & Advances 11.71 11.712073.20 793.14 2315.00 906.35 3060.16 1039.84 TOTAL OF DEMAND NO. 40 1435.29 1337.16 2772.45
29.82 Works Transferred to PHE, P&E & OCS2043.38 793.14 2315.00 906.35 3060.16 1039.84 TOTAL OF DEMAND NO. 40 1435.29 1337.16 2772.45
529DEMAND NO. 40
Abstract Schedule for Object Headwise ExpenditureINDUSTRIES
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2851 - Village & Small Industries178.32 557.77 231.65 672.85 231.65 741.75 (01) - Salaries 290.60 988.75 1279.3548.73 61.85 61.85 (02) - Wages 67.55 67.55
3.80 26.24 29.00 0.40 29.00 42.74 (06) - Medical Treatment 19.50 19.5034.09 8.04 34.30 8.00 34.30 8.00 (11) - Domestic Travel Expenses 30.50 11.00 41.50
142.02 21.86 98.20 18.00 98.20 18.00 (13) - Office Expenses 97.95 25.00 122.9510.43 15.85 15.85 (14) - Rent, Rates & Taxes 10.00 10.00
(20) - Other Adminstratvie Expenses 3.60 3.6029.70 0.80 22.30 1.50 22.30 1.50 (21) - Supplies & Materials 21.10 1.50 22.60
130.78 0.16 16.60 0.50 16.60 0.50 (26) - Advertising & Publicity 72.00 0.50 72.50148.68 0.50 100.50 1.50 100.50 1.50 (27) - Minor Works 96.50 1.50 98.00584.78 391.34 491.34 (31) - Grants-in-aid 304.50 304.5031.11 1.48 20.60 2.00 20.60 2.00 (34) - Scholarship/Stipend 23.10 2.00 25.1017.32 25.50 25.50 (50) - Other Charges 63.95 63.95
3.78 4.00 4.00 (51) - Motor Vehicles 5.20 5.2040.52 22.20 22.20 (52) - Machinery & Equipments 18.05 18.05
(53) - Major Works(64) - Write off
1404.06 616.85 1073.89 704.75 1173.89 815.99 TOTAL OF MAJOR HEAD : 2851 1124.10 1030.25 2154.35
Major Head : 2852 - Industries36.13 42.40 42.40 (01) - Salaries 62.95 62.957.08 0.05 0.05 (06) - Medical Treatment0.75 0.90 0.90 (13) - Office Expenses 0.90 0.90
3.89 10.10 10.10 (27) - Minor Works0.10 0.10 (31) - Grants-in-aid0.10 0.10 (50) - Other Charges 10.00 10.00
3.89 43.96 10.30 43.35 10.30 43.35 TOTAL OF MAJOR HEAD : 2852 10.00 63.85 73.85
530
Actual Budget Estimates Revised Estimates Budget Estimate2008-09 2009-10
DEMAND NO. 40
Schedule for Object Headwise ExpenditureINDUSTRIES
2007-08 2008-09
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2853 - Non Ferrous Mining & Metallurgical Industries8.29 114.79 2.00 147.60 2.00 147.60 (01) - Salaries 2.00 214.15 216.154.54 5.08 5.50 3.90 5.50 5.50 (02) - Wages 5.50 10.50 16.004.12 6.51 1.00 0.05 1.00 20.70 (06) - Medical Treatment 1.00 1.004.89 1.58 7.50 1.50 7.50 1.50 (11) - Domestic Travel Expenses 6.80 1.50 8.30
27.88 4.35 26.00 3.60 26.00 3.60 (13) - Office Expenses 19.00 3.60 22.600.90 0.90 (14) - Rents, Rates & Taxes 1.00 1.000.10 0.10 (16) - Publication
0.99 0.50 0.50 (26) - Advertising & Publicity48.37 23.00 0.50 21.60 0.50 (27) - Minor Works 19.50 0.50 20.00
0.10 0.10 (28) - Professional Services0.02 0.60 0.60 (34) - Scholarship/Stipend 12.00 0.60 12.60
4.59 0.40 0.40 (50) - Other Charges2.12 1.00 1.00 (51) - Motor Vehicles 0.50 0.502.83 0.50 2.00 0.50 2.00 0.50 (52) - Machinery & Equipments 2.70 0.50 3.20
108.62 132.83 70.00 158.25 68.60 180.50 TOTAL OF MAJOR HEAD : 2853 70.00 231.35 301.35
Major Head : 2851 - Village & Small Industries/CSS6.01 (31) - Grants-in-aid
10.30 (50) - Other Chagres16.31 TOTAL OF MAJOR HEAD : 2851
Schedule for Object Headwise ExpenditureINDUSTRIES
2007-08 2008-09 2008-09 2009-10
531
Actual Budget Estimates Revised Estimates Budget Estimate
DEMAND NO. 40
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2552 - NEA62.29 (31) - Grants-in-aid
111.10 55.55 (53) - Major Works173.39 55.55 TOTAL OF MAJOR HEAD 2552
Major Head : 4851 - C.O. on Village & Small Industries74.00 888.81 46.81 (31) - Grants-in-aid
260.75 272.00 242.00 (54) - Investment 184.50 184.50334.75 1160.81 288.81 TOTAL OF MAJOR HEAD 4851 184.50 184.50
Major Head : 4851 - C.O. on Village & Small Industries/CSS45.30 574.70 (53) - Major Works 46.69 46.6945.30 574.70 TOTAL OF MAJOR HEAD 4851/CSS 46.69 46.6929.82 Work transferred to P&E15.48 574.70 NET TOTAL OF MAJOR HEAD 4851/CSS 46.69 46.69
350.23 1160.81 863.51 TOTAL OF MAJOR HEAD 4851 231.19 231.1929.82 Work Transferred to P&E
320.41 1160.81 863.51 NET TOTAL OF MAJOR HEAD 4851 231.19 231.19
Major Head : 6851 - Loans to Village & Small Industries872.00 (55) - Loans & Advances 11.71 11.71872.00 TOTAL OF MAJOR HEAD 6851 11.71 11.71
532DEMAND NO. 40
Schedule for Object Headwise ExpenditureINDUSTRIES
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
I. Estimate of the amount required in the year ending on 31st March, 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION
Voted 2529.55 242.90 2772.45 Sector : 'C' Economic ServicesCharged Major Head : 2851 - Village & Small IndustriesTotal 2529.55 242.90 2772.45
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 001 - Direciton & AdministrationSub Head : (01)-DirectionDetail Head : 00
18.73 100.69 20.75 124.95 20.75 133.45 Object Head (01)-Salaries 29.00 185.55 214.558.82 11.10 11.10 (02)-Wages 14.00 14.001.28 24.55 2.70 0.10 2.70 42.44 (06)-Medical Treatment 5.00 5.003.59 1.67 4.50 1.50 4.50 1.50 (11)-Domestic Travel Expenses 5.00 4.50 9.50
42.89 9.17 35.70 4.05 35.70 4.05 (13)-Office Expenses 60.30 6.00 66.301.88 5.00 5.00 (14)-Rents, Rates & Taxes0.97 (21)-Supplies & Materials
40.16 5.00 0.20 5.00 0.20 (26)-Advertising & Publicity 3.00 0.20 3.2030.00 30.00 (27)-Minor works 52.00 52.00
0.39 0.50 0.50 (34)-Scholarship/Stipend 0.50 0.500.30 25.00 25.00 (50)-Other Charges 18.00 18.00
(52)-Machinery & Equipment 2.00 2.00118.62 136.47 139.75 131.30 139.75 182.14 TOTAL OF 001(01)-Direction 188.30 196.75 385.05
533DEMAND NO. 40
INDUSTRIESControllng Officer : Director, Industries
Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10
REVENUE SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 2851 - Village & Small Industries (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 001 - Direciton & AdministrationSub Head: (02)-AdministrationDetail Head : 00
42.41 42.00 45.10 Object Head (01)-Salaries 62.30 62.301.69 0.30 0.30 (06)-Medical Treatment2.23 2.00 2.00 (11)-Domestic Travel Expenses 5.00 5.003.20 2.70 2.70 (13)-Office Expenses 2.70 2.70
(14)-Rents, Rates & Taxes0.50 0.50 0.50 (27)-Minor Works 0.50 0.50
50.03 47.50 50.60 TOTAL OF 001(02)-Administration 70.50 70.50
Revised Estimates Budget Estimate
534
2007-08 2008-09 2008-09 2009-10
DEMAND NO. 40INDUSTRIES
Controllng Officer : Director, Industries
Actual Budget Estimates
REVENUE SECTIONSector : C' Economic Services
II Details of the Estimates are given below :- Major Head : 2851 - Village & Small Industries (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 004 - Research & DevelopmentSub Head : (01)-Development at Tea IndustriesDetail Head : 00
0.74 1.60 1.60 Object Head (02)-Wages 1.60 1.60(06)-Medical Treatment
2.15 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.0015.46 3.00 3.00 (13)-Office Expenses 1.00 1.00
3.20 0.10 0.10 (21)-Supplies & Materials 4.00 4.000.12 0.10 0.10 (26)-Advertising & Publicity4.49 0.10 0.10 (27)-Minor works
15.75 15.00 15.00 (31)-Grants-in-aid 13.50 13.500.10 0.10 (34)-Scholarship/Stipend
1.71 0.10 0.10 (50)-Other Charges 18.00 18.001.99 2.00 2.00 (51)-Motor Vehicles 1.00 1.00
45.61 24.10 24.10 TOTAL OF 004(01)-Development at Tea Industries 41.10 41.10
2007-08 2008-09 2008-09 2009-10
535DEMAND NO. 40
INDUSTRIESControllng Officer : Director, Industries
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : C' Economic Services
II Details of the Estimates are given below :- Major Head : 2851 - Village & Small Industries (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 101-Industrial EstateSub Head : (01)-Industrial EstateDetail Head : 00
4.89 6.00 14.70 Object Head (01)-Salaries 8.90 8.905.70 7.30 7.30 (02)-Wages 7.30 7.30
(06)-Medical Treatment1.37 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.002.21 0.15 3.00 0.45 3.00 0.45 (13)-Office Expenses 2.00 0.45 2.45
(26)-Advertisement 1.00 1.0042.96 15.00 15.00 (27)-Minor works 21.50 21.50
0.10 0.10 (31)-Grants-in-aid1.22 0.10 0.10 (50)-Other Charges1.79 2.00 2.00 (51)-Motor Vehicles 4.20 4.20
55.25 5.04 29.50 6.45 29.50 15.15 TOTAL OF 101(01)-Industrial Estate 38.00 9.35 47.35
Sub Head: (02)-Export Promotion & Industrial ParkDetail Head : 00
0.10 0.10 Object Head (31)-Grants-in-aid0.10 0.10 TOTAL OF 101(02)-Export Promotion & Industrial Park
2007-08 2008-09 2008-09 2009-10
536DEMAND NO. 40
INDUSTRIESControllng Officer : Director, Industries
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : C' Economic Services
II Details of the Estimates are given below :- Major Head : 2851 - Village & Small Industries (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 102-Small Scale IndustriesSub Head : (01)-Supervision of SSIDetail Head : 00
0.60 29.78 36.00 38.45 Object Head (01)-Salaries 53.45 53.450.37 2.15 2.15 (02)-Wages 1.50 1.50
(06)-Medical Treatment0.60 0.50 0.50 (11)-Domestic Travel Expenses 0.50 0.50
11.31 0.35 8.50 0.45 8.50 0.45 (13)-Office Expenses 2.50 2.00 4.508.55 9.85 9.85 (14)-Rent, Rates & Taxes 10.00 10.000.98 0.10 0.10 (21)-Supplies & Materials 1.50 1.50
75.01 3.50 3.50 (26)-Advertising & Publicity 62.00 62.000.10 0.10 (27)-Minor works
12.50 0.10 0.10 (31)-Grants-in-aid9.06 0.10 0.10 (34)-Scholarship/Stipend 0.50 0.508.98 0.10 0.10 (50)-Other Charges 9.90 9.901.65 0.10 0.10 (52)-Machinery & Equipment 0.50 0.50
129.01 30.73 24.60 36.95 24.60 39.40 TOTAL OF 102(01)-Supervision of SSI 88.40 55.95 144.35
537DEMAND NO. 40
INDUSTRIESControllng Officer : Director, Industries
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : C' Economic Services
II Details of the Estimates are given below :- Major Head : 2851 - Village & Small Industries (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 102-Small Scale IndustriesSub Head : (02)-Promotion & Development of S.S.IDetail Head : 00
8.82 10.40 10.70 Object Head (01)-Salaries 15.40 15.40(06)-Medical Treatment
0.20 0.20 (11)-Domestic Travel Expenses 0.20 0.200.90 0.90 (13)-Office Expenses 2.40 2.40
222.74 0.10 0.10 (31)-Grants-in-aid222.74 8.82 0.10 11.50 0.10 11.80 TOTAL OF 102(02)-Promotion & Development of S.S.I 18.00 18.00
Sub Head: (03)-Dist. Indsutries Centre.Detail Head : 00
139.75 61.04 183.00 80.00 183.00 107.80 Object Head (01)-Salaries 220.80 118.80 339.605.11 6.45 6.45 (02)-Wages 8.30 8.302.52 20.70 20.70 (06)-Medical Treatment 9.50 9.507.71 0.71 10.80 0.50 10.80 0.50 (11)-Domestic Travel Expenses 10.50 0.50 11.00
37.35 2.90 25.00 2.70 25.00 2.70 (13)-Office Expenses 14.55 4.70 19.251.05 (21)-Supplies & Materials
5.00 5.00 (26)-Advertising & Publicity 3.00 3.0075.56 40.00 40.00 (27)-Minor Works 20.10 20.1010.00 0.10 0.10 (31)-Grants-in-aid
7.44 0.10 0.10 (52)-Machinery & Equipment 2.75 2.75286.49 64.65 291.15 83.20 291.15 111.00 TOTAL OF 102(03)-Dist. Indsutries Centre. 289.50 124.00 413.50
2007-08 2008-09 2008-09 2009-10
538DEMAND NO. 40
INDUSTRIESControllng Officer : Director, Industries
Actual Budget Estimates Revised Estimates Budget Estimate
REVNEUE SECTIONSector : C' Economic Services
II Details of the Estimates are given below :- Major Head : 2851 - Village & Small Industries (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 102-Small Scale IndustriesSub Head : (04)-Rural IndsutryDetail Head : 00
12.80 18.00 20.15 Object Head (01)-Salaries 26.70 26.70(06)-Medical Treatment
0.52 0.50 0.50 (11)-Domestic Travel Expenses 0.50 0.502.65 2.25 2.25 (13)-Office Expenses 2.25 2.25
15.97 20.75 22.90 TOTAL OF 102(04)-Rural Indsutry 29.45 29.45
Sub Head : (05)-Dev. of Rural IndsutriesDetail Head : 00
43.03 37.00 46.70 Object Head (01)-Salaries 55.00 55.0017.51 15.60 15.60 (02)-Wages 18.35 18.35
(06)-Medical Treatment8.41 0.49 2.00 0.50 2.00 0.50 (11)-Domestic Travel Expenses 1.00 0.50 1.50
18.66 1.35 4.00 1.35 4.00 1.35 (13)-Office Expenses 2.60 1.35 3.954.92 5.00 5.00 (21)-Supplies & Materials 3.80 3.80
14.51 0.10 0.50 0.10 0.50 (27)-Minor Works 0.50 0.501.09 5.30 1.00 5.30 1.00 (34)-Scholarship/Stipend 3.10 1.00 4.10
1.76 5.00 5.00 (52)-Machinery & Equipment 3.00 3.0065.77 45.96 37.00 40.35 37.00 50.05 TOTAL OF 102(05)-Dev. of Rural Indsutries 31.85 58.35 90.20
539DEMAND NO. 40
INDUSTRIESControllng Officer : Director, Industries
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVNEUE SECTIONSector : C' Economic Services
II Details of the Estimates are given below :- Major Head : 2851 - Village & Small Industries (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 102 - Small Scale IndustrySub Head : (06)-Development of ElectronicsDetail Head : 00
6.25 11.50 11.50 Object Head (01)-Salaries 13.90 13.905.30 8.35 8.35 (02)-Wages 7.80 7.80
2.50 2.50 (06)-Medical Treatment 2.00 2.000.73 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.004.73 5.00 5.00 (13)-Office Expenses 4.50 4.50
0.10 0.10 (21)-Supplies & Materials11.03 3.00 3.00 (26)-Advertising & Publicity 1.00 1.00
1.50 0.10 100.10 (31)-Grants-in-aid2.38 0.10 0.10 (34)-Scholarship/Stipend 1.00 1.004.85 0.10 0.10 (50)-Other Charges 3.00 3.00
21.93 10.00 10.00 (52)-Machinery & Equipment 4.00 4.0058.70 42.75 142.75 TOTAL OF 102(06)-Development of Electronics 39.20 39.20
Minor Head : 103 - Handloom IndustriesSub Head : (01)-Handloom IndustriesDetail Head : 00
11.38 14.51 12.35 33.50 12.35 33.50 Object Head (01)-Salaries 19.05 49.70 68.752.58 5.70 5.70 (02)-Wages 5.70 5.70
1.80 1.80 (06)-Medical Treatment 1.80 1.802.91 5.00 0.50 5.00 0.50 (11)-Domestic Travel Expenses 5.00 0.50 5.506.19 0.51 6.00 0.90 6.00 0.90 (13)-Office Expenses 6.00 0.90 6.90
15.00 15.00 (27)-Minor Works 2.90 2.903.91 (52)-Machinery & Equipment
26.97 15.02 45.85 34.90 45.85 34.90 TOTAL OF 103(01)-Handloom Industries 40.45 51.10 91.55
2007-08 2008-09 2008-09 2009-10
540DEMAND NO. 40
INDUSTRIESControllng Officer : Director, Industries
Actual Budget Estimates Revised Estimates Budget Estimate
REVNEUE SECTIONSector : C' Economic Services
II Details of the Estimates are given below :- Major Head : 2851 - Village & Small Industries (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 103 - Handloom IndustriesSub Head : (02)-Promotion and Development of Handicraft IndustriesDetail Head : 00
108.31 130.00 131.30 Object Head (01)-Salaries 186.00 186.000.87 1.00 1.00 (11)-Domestic Travel Expenses 1.00 1.000.70 0.90 0.90 (13)-Office Expenses 0.90 0.900.60 1.00 1.00 (21)-Supplies & Materials 1.00 1.000.16 0.30 0.30 (26)-Advertising & Publicity 0.30 0.30
0.50 0.50 (27)-Minor Works 0.50 0.500.50 0.50 (34)-Scholarship/Stipend 0.50 0.50
110.64 134.20 135.50 TOTAL OF 103(02)-Promotion & Dev. of Handicraft 190.20 190.20
541DEMAND NO. 40
INDUSTRIESControllng Officer : Director, Industries
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVNEUE SECTIONSector C' Economic Services
II Details of the Estimates are given below :- Major Head 2851 - Village & Small Industries (Rs. in lakh
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan
Sub Major Head : 00Minor Head : 103 - Handloom IndustriesSub Head : (03)-Promoton and Development of Handloom IndustriesDetail Head : 00
0.67 1.00 1.00 Object Head (01)-Salary 1.200.15 0.15 (02)-Wages0.10 0.10 (06)-Medical Treatment
4.34 1.00 1.00 (11)-Domestic Travel Expenses 1.000.67 3.00 3.00 (13)-Office Expenses 1.00
10.24 10.00 10.00 (21)-Supplies & Materials 6.804.46 (26)-Advertising & Publicity 2.00
11.16 0.10 0.10 (27)-Minor Works28.04 0.10 0.10 (31)-Grants-in-aid 8.0011.67 15.00 15.00 (34)-Scholarship/Stipend 3.50
0.20 0.10 0.10 (50)-Other Charges 15.050.88 4.00 4.00 (52)-Machinery & Equipments 4.30
(53)-Major Works72.33 34.55 34.55 TOTAL OF 103(03)-Promoton & Dev. of Handloom Ind. 42.85
Sub Head : (04)-Tribal Handloom Dev.Detail Head : 00
35.00 35.00 35.00 Object Head (31)-Grants-in-aid 20.0035.00 35.00 35.00 TOTAL OF 103(04)-Tribal Handloom Dev. 20.00
542DEMAND NO. 40
INDUSTRIESControllng Officer : Director, Industries
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estima
hs)
Total
1.20
1.001.006.802.00
8.003.50
15.054.30
42.85
20.0020.00
ate
REVNEUE SECTIONSector : C' Economic Services
II Details of the Estimates are given below :- Major Head 2851 - Village & Small Industries (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 104 - Handicraft IndustriesSub Head : (01)-Promotion & Dev. of Handicraft Ind.Detail Head : 00
0.94 96.23 3.05 120.00 3.05 120.00 Object Head (01)-Salaries 6.65 172.00 178.652.60 3.45 3.45 (02)-Wages 3.00 3.00
1.20 1.20 (06)-Medical Treatment 1.20 1.202.88 0.65 5.00 0.30 5.00 0.30 (11)-Domestic Travel Expenses 2.00 0.30 2.302.55 0.58 5.00 0.90 5.00 0.90 (13)-Office Expenses 3.50 0.90 4.40
1.00 1.00 (14)-Rents, Rates & Taxes8.34 0.20 7.00 0.50 7.00 0.50 (21)-Supplies & Materials 5.00 0.50 5.50
0.10 0.10 (27)-Minor Works0.10 0.10 (31)-Grants-in-aid 1.00 1.00
(34)-Scholarship/Stipend 15.00 15.000.06 (50)-Other Charges2.95 3.00 3.00 (52)-Machinery & Equipment 1.50 1.50
20.32 97.66 28.90 121.70 28.90 121.70 TOTAL OF 104(01)- Promo. & Dev. of Handicraft Ind. 38.85 173.70 212.55
2007-08 2008-09 2008-09 2009-10
543DEMAND NO. 40
INDUSTRIESControllng Officer : Director, Industries
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head 2851 - Village & Small Industries (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 105-Khadi & Village IndustriesSub Head : (01)-Promotion & Dev. of KVIDetail Head : 00
35.36 35.00 39.90 Object Head (01)-Salaries 51.95 51.95(06)-Medical Treatment
0.30 0.50 0.50 (11)-Domestic Travel Expenses 0.50 0.500.30 0.45 0.45 (13)-Office Expenses 0.45 0.45
251.25 320.25 320.25 (31)-Grants-in-aid 252.00 252.00251.25 35.96 320.25 35.95 320.25 40.85 TOTAL OF 105(01)-Promoton & Dev. of KVI 252.00 52.90 304.90
Minor Head : 800-Other ExpenditureSub Head: (01)-Dev. of Bamboo IndustriesDetail Head : 00
8.00 20.29 20.29 Object Head (31)-Grants-in-aid (BDA) 10.00 10.008.00 (24)-Scholarship/Stipend
16.00 20.29 20.29 TOTAL OF 800(01)-Dev. of Bamboo Industries 10.00 10.00
Sub Head : (02) - North Eastern AreasDetail Head : (01)-North East Trade ExpoObject Head (20)-Other Administrative Expenses 3.60 3.60Total of 800(02)(01) 3.60 3.60
1404.06 616.95 1073.89 704.75 1173.89 815.99 TOTAL OF 2851 - PLAN & NON PLAN & NEA 1124.10 1030.25 2154.35
544DEMAND NO. 40
INDUSTRIESControllng Officer : Director, Industries
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 2852 - Industrieas (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 08 - Consumer IndustriesMinor Head : 101 - Edible OilSub Head : (01)-Estimate of GOP Estt.Detail Head : 00
36.13 42.40 42.40 Object Head (01)-Salaries 62.95 62.957.08 0.05 0.05 (06)-Medical Treatment0.75 0.90 0.90 (13)-Office Expenses 0.90 0.90
43.96 43.35 43.35 Total of 101(01)-Estimate of GOP Estt. 63.85 63.85
Minor Head : 202 - TextilesSub Head : (01)-TextilesDetail Head : 00
0.10 0.10 Object Head (27)-Minor Works0.10 0.10 (31)-Grants-in-aid
(50)-Other Charges0.20 0.20 Total of 202(01)-Textiles
Minor Head : 215 - Paper & News PrintSub Head : (01)-Paper & News PrintDetail Head : 00
3.89 10.00 10.00 Object Head (27)-Minor Works0.10 0.10 (50)-Other Charges 10.00 10.00
3.89 10.10 10.10 Total of 215(01)-Paper & News Print 10.00 10.00
3.89 43.96 10.30 43.35 10.30 43.35 TOTAL OF MAJOR HEAD 2852 10.00 63.85 73.85
2007-08 2008-09 2008-09 2009-10
545DEMAND NO. 40
INDUSTRIESControllng Officer : Director, Industries
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services (Rs. in lakh
II Details of the Estimates are given below :- Major Head : 2853 - Non-Ferrous Mining and Metallurgical Industries
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan
Sub Major Head : 02 - Regulation and Development of MinesMinor Head : 001 - Direction & AdministrationSub Head : (01)-DirectionDetail Head : 00
8.29 114.79 2.00 147.60 2.00 147.60 Object Head (01)-Salaries 2.00 214.154.54 5.08 5.50 3.90 5.50 5.50 (02)-Wages 5.50 10.504.12 6.51 1.00 0.05 1.00 20.70 (06)-Medical Treatment 1.001.74 1.58 3.50 1.50 3.50 1.50 (11)-Domestic Travel Expenses 3.50 1.50
16.63 4.35 18.50 3.60 18.50 3.60 (13)-Office Expenses 13.50 3.600.90 0.90 (14)-Rents, Rates & Taxes 1.000.10 0.10 (16)-Publications
0.99 0.50 0.50 (26)-Advertising & Publicity15.88 7.00 0.50 5.60 0.50 (27)-Minor Works 0.50 0.50
0.02 0.60 0.60 (34)-Scholarship/Stipend 7.00 0.600.50 0.50 (52)-Machinery & Equipment 0.50
52.19 132.33 39.00 158.25 37.60 180.50 Total of 001(01)-Direction 34.00 231.35
Minor Head : 101-Survey & MappingSub Head : (01)-Ground Water InvestigationDetail Head : 00
10.12 4.00 4.00 Object Head (27)-Minor Works 5.002.12 1.00 1.00 (51)-Motor Vehicles 0.50
0.50 0.50 (52)-Machinery & Equipment 1.5012.24 5.50 5.50 Total of 101(01)-Ground Water Investigation 7.00
546DEMAND NO. 40
INDUSTRIESControllng Officer : Director, Industries
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estima
hs)
Total
216.1516.00
1.005.00
17.101.00
1.007.600.50
265.35
5.000.501.507.00
ate
REVENUE SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 2853 - Non-Ferrous Mining & Metallurgical I(Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head: 02 - Regulation and development of MinesMinor Head : 101-Survey & MappingSub Head : (02)-Geo-Technical InvestigationDetail Head : 00
10.09 4.00 4.00 Object Head (27)-Minor Works 6.00 6.002.83 0.50 0.50 (52)-Machinery & Equipment 0.50 0.50
12.92 4.50 4.50 Total of 101(02)-Geo-Technical Investigation 6.50 6.50
Sub Head : (03)-Minor Mineral Investigation Dev.Detail Head : 00
3.15 4.00 4.00 Object Head (11)-Domestic Travel Expenses 3.30 3.3011.25 7.50 7.50 (13)-Office Expenses 5.50 5.5012.28 8.00 8.00 (27)-Minor Works 13.00 13.00
0.10 0.10 (28)-Professional Services4.59 0.40 0.40 (50)-Other Charges
1.00 1.00 (52)-Machinery & Equipment 0.70 0.7031.27 21.00 21.00 Total of 101(03)-Minor Mineral Investigation Dev. 22.50 22.50
108.62 132.33 70.00 158.25 68.60 180.50 TOTAL OF MAJOR HEAD 2853 70.00 231.35 301.351516.57 793.24 1154.19 906.35 1252.79 1039.84 TOTAL OF PLAN & NON PLAN 1204.10 1325.45 2529.55
547DEMAND NO. 40
INDUSTRIESControllng Officer : Director, Industries
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 2851 - Village & Small Industries (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 109-Monitoring & EvaluationSub Head : (01)-Survey & Evaluation/PMRY/CSSDetail Head : 00
6.01 Object Head (31)-Grants-in-aid3.19 10.30 (50)-Other Charges3.19 16.31 Total of 109(01)-Survey & Evaluation/PMRY/CSS3.19 16.31 TOTAL OF MAJOR HEAD 2851
Major Head : : 2552 - NEASub Major Head : 00Minor Head : 140 - IndustriesSub Head : (05) - Dev. Of Bamboo IndustriesDetail Head : 00
53.00 Object Head (31)-Grants-in-aid111.10 55.55 (53)-Major Works164.10 55.55 Total of 140(05) - Dev. Of Bamboo Industries
2007-08 2008-09 2008-09 2009-10
548DEMAND NO. 40
INDUSTRIESControllng Officer : Director, Industries
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 2552 - NEA (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 140 - IndustriesSub Head : (01) - Organising Exhibition and Marketing of ZOHANCO(NEA)Detail Head : 00
6.93 Object Head (31)-Grants-in-aid6.93 Total of 140(01) - ZOHANCO/NEA
Sub Head : (03) - Geo-Technical Investigation(NEA)Detail Head : 00
2.36 Object Head (31)-Grants-in-aid2.36 Total of 140(03) - Geo-Technical Investigation/NEA
173.39 55.55 TOTAL OF MAJOR HEAD 2552 - NEA
1693.15 793.24 1154.19 906.35 1324.65 1039.84 TOTAL OF REVENUE SECTION 1204.10 1325.45 2529.55
2007-08 2008-09 2008-09 2009-10
549DEMAND NO. 40
INDUSTRIESControllng Officer : Director, Industries
Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 4851 - C.O. on Village & Small Industries (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 102 - Small Scale IndustriesSub Head : (01)-Small Scale IndustriesDetail Head : 00Object Head (31)-Grants-in-aid
54.00 888.81 16.81 (a) ZIDCO(b) ZOHANCO
30.00 (c) MIFCO20.00 (d) ZENICS
(54)-Investment33.25 40.00 10.00 (a) ZIDCO
140.00 132.00 132.00 (c) MIFCO 87.50 87.5040.00 45.00 45.00 (d) ZENICS
(e) NMDFC 42.00 42.00287.25 1105.81 233.81 Total of 102(01)-Small Scale Industries 129.50 129.50
Minor Head : 103 - Handloom IndustriesSub Head : (01)-Handloom Industries(ZOHANCO)Detail Head : 00
47.50 55.00 55.00 Object Head (54)-Investment 55.00 55.0047.50 55.00 55.00 Total of 103(01)-Handloom Industries(ZOHANCO) 55.00 55.00
334.75 1160.81 288.81 TOTAL OF MAJOR HEAD : 4851 184.50 184.50
550DEMAND NO. 40
INDUSTRIESControllng Officer : Director, Industries
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head : 4851 - C.O. on Village & Small Industries (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
CENTRALLY SPONSORED SCHEMESub Major Head : 00Minor Head : 101 - Industrial EstateSub Head : (01)-Industrial Growth Centre Luangmual/CSSDetail Head : 00
45.30 574.70 Object Head (53)-Major Works 46.69 46.6945.30 574.70 Total of 101(01)Ind. Growth Centre Luangmual/CSS 46.69 46.6929.82 Works Transferred to P&E15.48 574.70 NET TOTAL OF 4851/CSS 46.69 46.69
Major Head : 6851 - Loans to Village & Small IndustriesSub Major Head : 00Minor Head : 102 - Small Scale IndustriesSub Head : (01)-Loans for SIDBI/OTSDetail Head : 00
872.00 Object Head (55)-Loans and Advances872.00 Total of 102(01) Loans for SIDBI/OTS
Minor Head : 103 - Handloom IndustriesSub Head : (01)-Handloom Industries(ZOHANCO)/NPDetail Head : 00Object Head (55)-Loans and Advances 11.71 11.71Total of 102(01) Handloom Ind.(ZOHANCO)/NP 11.71 11.71
872.00 TOTAL OF MAJOR HEAD 6851 11.71 11.71
380.05 1160.81 1735.51 TOTAL OF CAPITAL SECTION 231.19 11.71 242.901693.15 793.24 1154.19 906.35 1324.65 1039.84 TOTAL OF REVENUE SECTION 1204.10 1325.45 2529.552073.20 793.24 2315.00 906.35 3060.16 1039.84 TOTAL OF DEMAND NO. 40 1435.29 1337.16 2772.45
29.82 Works Transferred to P&E2043.38 793.24 2315.00 906.35 3060.16 1039.84 NET TOTAL OF DEMAND NO. 40 (Voted) 1435.29 1337.16 2772.45
2007-08 2008-09 2008-09 2009-10
551DEMAND NO. 40
INDUSTRIESControllng Officer : Director, Industries
Actual Budget Estimates Revised Estimates Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
128.95 261.07 140.00 293.45 140.00 361.70 (01) - Salaries 151.50 435.80 587.3062.97 0.67 66.00 2.55 66.00 2.55 (02) - Wages 61.10 2.55 63.65
0.52 16.62 0.20 0.20 0.20 34.30 (06) - Medical Treatment 1.00 1.0012.05 0.53 12.00 3.70 12.00 3.70 (11) - Domestic Travel Expenses 9.00 3.70 12.7036.21 1.18 36.00 4.75 36.00 4.75 (13) - Office Expenses 28.80 4.75 33.55
0.27 1.00 1.00 (14) - Rent, Rates & Taxes 1.00 1.0092.95 100.00 1.00 92.00 1.00 (21) - Supplies & Materials 82.00 1.00 83.00
1.43 1.50 0.70 1.50 0.70 (26) - Advertising & Publicity 1.00 0.70 1.7026.91 0.09 25.00 0.40 25.00 0.40 (27) - Minor Works 28.60 0.40 29.00
2.99 5.00 5.00 (50) - Other Charges 1.00 1.0010.29 0.89 7.00 0.90 7.00 0.90 (51) - Motor Vehicles 10.00 0.90 10.90
9.47 6.30 1.00 6.30 1.00 (52) - Machinery & Equipments 1.00 1.00385.01 281.05 400.00 308.65 392.00 411.00 TOTAL OF DEMAND NO. 41 375.00 450.80 825.80
2007-08 2008-09 2008-09 2009-10
552DEMAND NO. 41
Abstract Schedule for Object Headwise ExpenditureSERICULTURE
Actual Budget Estimates Revised Estimates Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2851 - Village & Small Industries128.95 261.07 140.00 293.45 140.00 361.70 (01) - Salaries 151.50 435.80 587.30
62.97 0.67 66.00 2.55 66.00 2.55 (02) - Wages 61.10 2.55 63.650.52 16.62 0.20 0.20 0.20 34.30 (06) - Medical Treatment 1.00 1.00
12.05 0.53 12.00 3.70 12.00 3.70 (11) - Domestic Travel Expenses 9.00 3.70 12.7036.21 1.18 36.00 4.75 36.00 4.75 (13) - Office Expenses 28.80 4.75 33.55
0.27 1.00 1.00 (14) - Rent, Rates & Taxes 1.00 1.0092.95 100.00 1.00 92.00 1.00 (21) - Supplies & Materials 82.00 1.00 83.00
1.43 1.50 0.70 1.50 0.70 (26) - Advertising & Publicity 1.00 0.70 1.7026.91 0.09 25.00 0.40 25.00 0.40 (27) - Minor Works 28.60 0.40 29.00
2.99 5.00 5.00 (50) - Other Charges 1.00 1.0010.29 0.89 7.00 0.90 7.00 0.90 (51) - Motor Vehicles 10.00 0.90 10.90
9.47 6.30 1.00 6.30 1.00 (52) - Machinery & Equipments 1.00 1.00385.01 281.05 400.00 308.65 392.00 411.00 TOTAL OF MAJOR HEAD : 2851 375.00 450.80 825.80
2007-08 2008-09 2008-09 2009-10
553
SERICULTUREDEMAND NO. 41
Schedule for Object Headwise Expenditure
Actual Budget Estimates Revised Estimates Budget Estimate
I. Estimate of the amount required in the year ending on 31st March, 2010 to defray the charges in respect of :-Revenue Capital Total
Voted 825.80 825.80 REVENUE SECTIONCharged Sector C' Economic ServicesTotal 825.80 825.80 Major Head 2851 - Village & Small Industries
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 107 - Sericulture IndustriesSub Head : (01)-DirectionDetail Head : 00
30.97 26.72 30.00 43.75 30.00 44.40 Object Head (01)-Salaries 40.00 65.00 105.004.74 5.00 0.55 5.00 0.55 (02)-Wages 5.00 0.55 5.550.04 7.47 0.10 0.10 0.10 0.10 (06)-Medical Treatment 0.50 0.501.66 2.50 0.45 2.50 0.45 (11)-Domestic Travel Expen 1.50 0.45 1.95
11.03 0.84 12.00 1.80 12.00 1.80 (13)-Office Expenses 11.00 1.80 12.801.43 1.50 0.70 1.50 0.70 (26)-Advertising & Publicity 1.00 0.70 1.702.73 5.00 5.00 (27)-Minor Works 5.00 5.00
10.29 7.00 7.00 (51)-Motor Vehicles 10.00 10.0062.89 35.03 63.10 47.35 63.10 48.00 TOTAL OF 107(01)-Direction 74.00 68.50 142.50
Revised Estimates Budget Estimate
554DEMAND NO. 41SERICULTURE
Controllng Officer : Director, Sericulture
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates
REVENUE SECTIONSector C' Economic Services
II Details of the Estimates are given below :- Major Head 2851 - Village & Small Industries (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 107 - Sericulture IndustriesSub Head: (02)-AdministrationDetail Head : 00
79.23 234.35 90.50 249.70 90.50 317.30 Object Head (01)-Salaries 90.00 370.80 460.8039.85 0.67 43.00 2.00 43.00 2.00 (02)-Wages 40.00 2.00 42.000.48 9.15 0.10 0.10 0.10 34.20 (06)-Medical Treatment 0.50 0.509.84 0.53 9.00 3.25 9.00 3.25 (11)-Domestic Travel Expenses 7.50 3.25 10.75
17.38 0.34 17.00 2.95 17.00 2.95 (13)-Office Expenses 15.00 2.95 17.950.27 1.00 1.00 (14)-Rents, Rates & Taxes 1.00 1.00
24.18 0.09 20.00 0.40 20.00 0.40 (27)-Minor Works 23.00 0.40 23.402.99 5.00 5.00 (50)-Other Charges 1.00 1.00
1.00 1.00 (52)-Machinery & Equipment 1.00 1.00174.22 245.13 185.60 259.40 185.60 361.10 TOTAL OF 107(02)-Administration 178.00 380.40 558.40
555DEMAND NO. 41SERICULTURE
Controllng Officer : Director, Sericulture
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : C' Economic Services
II Details of the Estimates are given below :- Major Head 2851 - Village & Small Industries (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 107-Sericulture IndustriesSub Head : (03)-PromotionDetail Head : 00
13.71 14.30 14.30 Object Head (01)-Salaries 15.00 15.00(06)-Medical Treatment
27.95 20.00 16.00 (21)-Supplies & Materials 22.00 22.000.89 0.90 0.90 (51)-Motor Vehicles 0.90 0.90
9.47 6.30 6.30 (52)-Machinery & Equipment51.13 0.89 40.60 0.90 36.60 0.90 TOTAL OF 107(03)-Promotion 37.00 0.90 37.90
Sub Head : (04)-MarketingDetail Head : 00
1.40 1.60 1.60 Object Head (01)-Salaries 2.00 2.00(06)-Medical Treatment
65.00 80.00 1.00 76.00 1.00 (21)-Supplies & Materials 60.00 1.00 61.0066.40 81.60 1.00 77.60 1.00 TOTAL OF 107(04)-Marketing 62.00 1.00 63.00
2007-08 2008-09 2008-09 2009-10
556DEMAND NO. 41SERICULTURE
Controllng Officer : Director, Sericulture
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : C' Economic Services
II Details of the Estimates are given below :- Major Head 2851 - Village & Small Industries (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 107-Sericulture IndustriesSub Head : (05)-TrainingDetail Head : 00
3.64 3.60 3.60 Object Head (01)-Salaries 4.50 4.501.63 2.50 2.50 (02)-Wages 0.10 0.10
(06)-Medical Treatment0.55 0.50 0.50 (11)-Travelling Expenses2.80 2.50 2.50 (13)-Office Expenses 1.80 1.80
(27)-Minor Works 0.60 0.608.62 9.10 9.10 TOTAL OF 107(05)-Training 7.00 7.00
Sub Head : (06)-Silk ProcessingDetail Head : 00
13.46 12.00 12.00 Object Head (02)-Wages 11.00 11.002.00 2.50 2.50 (13)-Office Expenses 1.00 1.00
15.46 14.50 14.50 TOTAL OF 107(06) - Silk Processing 12.00 12.00
557DEMAND NO. 41SERICULTURE
Controllng Officer : Director, Sericulture
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVNEUE SECTIONSector : C' Economic Services
II Details of the Estimates are given below :- Major Head 2851 - Village & Small Industries (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 107-Sericulture IndustriesSub Head : (07)-Seed OrganisationDetail Head : 00
3.29 3.50 3.50 Object Head (02)-Wages 5.00 5.003.00 2.00 2.00 (13)-Office Expenses
(21)-Supplies & Materials6.29 5.50 5.50 TOTAL OF 107(07)-Seed Organisation 5.00 5.00
Minor Head : 800 - Other ExpenditureSub Head : (01) - BAFFACOSDetail Head : 00Object Head (21)-Supplies & Materials
(27)-Minor Works(34)-Scholarship/Stipend(50)-Other Charges
TOTAL OF 800(01)-BAFFACOS
385.01 281.05 400.00 308.65 392.00 411.00 TOTAL OF MAJOR HEAD 2851 375.00 450.80 825.80
385.01 281.05 400.00 308.65 392.00 411.00 TOTAL OF DEMAND NO. 41(Voted) 375.00 450.80 825.80
2007-08 2008-09 2008-09 2009-10
558DEMAND NO. 41SERICULTURE
Controllng Officer : Director, Sericulture
Actual Budget Estimates Revised Estimates Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
101.48 1070.86 86.50 1482.85 86.50 1588.62 (01) - Salaries 106.60 1600.80 1707.407.76 9.34 10.50 10.20 10.50 10.20 (02) - Wages 10.50 10.20 20.701.68 33.32 1.60 0.85 1.60 119.73 (06) - Medical Treatment 2.10 2.10
11.02 25.17 24.50 23.95 24.50 23.95 (11) - Domestic Travel Expenses 19.10 23.95 43.0540.55 18.55 50.80 19.55 51.80 19.55 (13) - Office Expenses 46.90 19.55 66.450.23 0.42 1.50 0.70 1.50 0.70 (14) - Rent, Rates & Taxes 2.00 0.70 2.70
10.84 0.53 13.00 0.55 13.00 0.55 (16) - Publication 7.00 0.55 7.552.97 1.50 1.50 (21) - Supplies & Materials 0.10 1.50 1.60
108.37 100.00 100.00 (24) - POL 110.00 110.0033.99 4.53 15.00 4.60 15.00 4.60 (27) - Minor Works 23.00 4.60 27.60
0.40 0.90 0.90 (28) - Professional Service 0.10 0.90 1.002.50 0.20 2.50 0.20 (34) - Scholarship/Stipend 8.00 0.20 8.20
29.32 7.00 28.00 7.20 28.00 7.20 (50) - Other Charges 35.00 7.20 42.20176.29 89.36 162.50 95.00 179.42 95.00 (51) - Motor Vehicles 357.30 95.00 452.30
15.90 6.50 6.50 (52) - Machinery & Equipments 17.00 17.0051.92 1.10 1.10 (53) - Major Works 12.00 12.00
0.50 0.50 (64) - Write Off 589.35 1262.45 504.00 1648.55 521.92 1873.20 TOTAL OF DEMAND NO. 42 756.70 1765.15 2521.8544.16 Work Transferred to PWD
545.19 1262.45 504.00 1648.55 521.92 1873.20 NET TOTAL OF DEMAND NO. 42 756.70 1765.15 2521.85
2007-08 2008-09 2008-09 2009-10
559DEMAND NO. 42
Abstract Schedule for Object Headwise ExpenditureTRANSPORT
Actual Budget Estimate Revised Estimate Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2041 - Taxes on Vehicles31.89 129.08 31.50 175.80 31.50 204.05 (01) - Salaries 44.50 261.00 305.50
7.52 10.00 10.00 (02) - Wages 10.00 10.001.20 8.60 1.50 0.15 1.50 36.30 (06) - Medical Treatment 1.00 1.006.10 2.39 8.50 2.00 8.50 2.00 (11) - Domestic Travel Expenses 7.10 2.00 9.10
24.73 2.15 24.00 2.75 25.00 2.75 (13) - Office Expenses 18.10 2.75 20.850.23 1.50 0.20 1.50 0.20 (14) - Rent, Rates & Taxes 2.00 0.20 2.205.94 0.43 8.00 0.45 8.00 0.45 (16) - Publication 3.00 0.45 3.45
(21) - Supplies & Materials 0.10 0.1017.01 1.13 6.00 1.15 6.00 1.15 (27) - Minor Works 8.00 1.15 9.15
(28) - Professional Services 0.10 0.100.50 0.20 0.50 0.20 (34) - Scholarship/Stipend 6.00 0.20 6.20
11.62 7.00 5.00 7.00 5.00 7.00 (50) - Other Charges 5.00 7.00 12.005.36 0.40 2.50 0.10 2.50 0.10 (51) - Motor Vehicles 2.50 0.10 2.603.36 1.00 1.00 (52) - Machinery & Equipments 3.00 3.00
0.05 0.05 (64) - Write Off 114.96 151.18 100.00 189.85 101.00 254.25 TOTAL OF MAJOR HEAD : 2041 110.40 274.85 385.25
Major Head : 2057 - Supplies & Disposal13.79 22.70 23.75 (01) - Salaries 34.00 34.0011.70 0.05 0.05 (06) - Medical Treatment
0.50 0.40 0.40 (11) - Domestic Travel Expenses 0.40 0.400.42 0.45 0.45 (13) - Office Expenses 0.45 0.452.97 1.50 1.50 (21) - Supplies & Materials 1.50 1.501.00 1.00 1.00 (27) - Minor Works 1.00 1.00
29.00 32.95 32.95 (51) - Motor Vehicles 32.95 32.9559.38 59.05 60.10 TOTAL OF MAJOR HEAD 2057 70.30 70.30
2007-08 2008-09 2008-09 2009-10
560DEMAND NO. 42
Schedule for Object Headwise ExpenditureTRANSPORT
Actual Budget Estimate Revised Estimate Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 3055 - Road Transport69.59 927.99 55.00 1284.35 55.00 1360.82 (01) - Salaries 62.10 1305.80 1367.900.24 9.34 0.50 10.20 0.50 10.20 (02) - Wages 0.50 10.20 10.700.48 13.02 0.10 0.65 0.10 83.38 (06) - Medical Treatment 1.10 1.104.92 22.28 16.00 21.55 16.00 21.55 (11) - Domestic Travel Expenses 12.00 21.55 33.55
15.82 15.98 26.80 16.35 26.80 16.35 (13) - Office Expenses 28.80 16.35 45.150.42 0.50 0.50 (14) - Rent, Rates & Taxes 0.50 0.50
4.90 0.10 5.00 0.10 5.00 0.10 (16) - Publication 4.00 0.10 4.10108.37 100.00 100.00 (24) - POL 110.00 110.0016.98 2.40 5.00 2.45 5.00 2.45 (27) - Minor Works 15.00 2.45 17.45
0.40 0.90 0.90 (28) - Professional Services 0.90 0.902.00 2.00 (34) - Scholarship/Stipend 2.00 2.00
17.70 23.00 0.20 23.00 0.20 (50) - Other Charges 30.00 0.20 30.20122.03 60.32 120.00 61.95 136.92 61.95 (51) - Motor Vehicles 110.00 61.95 171.95
12.54 5.50 5.50 (52) - Machinery & Equipments 14.00 14.000.45 0.45 (64) - Write Off
373.57 1052.25 358.90 1399.65 375.82 1558.85 TOTAL OF MAJOR HEAD : 3055 389.50 1420.00 1809.50
Major Head : 3056 - Inalnd Water Transport4.00 4.00 (27) - Minor Works4.00 4.00 TOTAL OF MAJOR HEAD : 3056
2007-08 2008-09 2008-09 2009-10
561DEMAND NO. 42
Schedule for Object Headwise ExpenditureTRANSPORT
Actual Budget Estimate Revised Estimate Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 5055 - C.O. on Road Transport(27) - Minor Works
48.90 40.00 40.00 (51) - Motor Vehicles 244.80 244.8051.92 1.10 1.10 (53) - Major Works 12.00 12.00
100.82 41.10 41.10 TOTAL OF MAJOR HEAD 5055 256.80 256.8044.16 Works Transfer to PWD56.66 41.10 41.10 NET TOTAL OF MAJOR HEAD : 4552 256.80 256.80
Major Head : C.O. on 4552 -C.O. on NEA100.00 (53) - Major Works100.00 TOTAL OF MAJOR HEAD : 4552100.00 Works Transfer to PWD
NET TOTAL OF MAJOR HEAD : 4552
562DEMAND NO. 42
Schedule for Object Headwise ExpenditureTRANSPORT
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
I. Estimate of the amount required in the year ending on 31st March, 2010 to defray the charges in respect of :-Revenue Capital Total
Voted 2265.05 256.80 2521.85 REVENUE SECTIONCharged Sector : 'A' General ServicesTotal 2265.05 256.80 2521.85 Major Head : 2041 - Taxes on Vehicles
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : (01)-DirectionDetail Head : 00
8.73 22.10 11.00 39.80 11.00 39.80 Object Head (01)-Salaries 16.00 59.00 75.004.84 7.00 7.00 (02)-Wages 7.00 7.001.20 8.24 1.00 0.05 1.00 36.20 (06)-Medical Treatment 0.50 0.503.33 0.11 4.00 0.15 4.00 0.15 (11)-Domestic Travel Expenses 4.00 0.15 4.15
14.73 0.15 15.00 0.20 15.00 0.20 (13)-Office Expenses 9.50 0.20 9.705.94 0.04 8.00 0.05 8.00 0.05 (16)-Publication 3.00 0.05 3.05
17.01 6.00 0.05 6.00 0.05 (27)-Minor Works. 8.00 0.05 8.050.50 0.20 0.50 0.20 (34)-Scholarship/Stipend 6.00 0.20 6.20
11.62 7.00 5.00 7.00 5.00 7.00 (50)-Other Charges 5.00 7.00 12.002.14 0.04 1.50 0.10 1.50 0.10 (51)-Motor Vehicles 1.00 0.10 1.103.36 1.00 1.00 (52)-Machinery & Equipments 3.00 3.00
0.05 0.05 (64)-Write Off72.90 37.68 60.00 47.65 60.00 83.80 TOTAL OF 001(01)-Direction 63.00 66.75 129.75
Revised Estimate Budget Estimate
563DEMAND NO. 42
TRANSPORTControllng Officer : Director, Transport
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate
REVENUE SECTIONSector : 'A' General Services
II Details of the Estimates are given below :- Major Head 2041 - Taxes on Vehicles (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head: (02)-AdministrationDetail Head : 00
23.16 106.98 20.50 136.00 20.50 164.25 Object Head (01)-Salaries 28.50 202.00 230.502.68 3.00 3.00 (02)-Wages 3.00 3.00
0.36 0.50 0.10 0.50 0.10 (06)-Medical Treatment 0.50 0.502.77 2.28 4.50 1.85 4.50 1.85 (11)-Domestic Travel Expenses 3.00 1.85 4.85
10.00 2.00 9.00 2.55 10.00 2.55 (13)-Office Expenses 8.50 2.55 11.050.23 1.50 0.20 1.50 0.20 (14)-Rents, Rates & Taxes 2.00 0.20 2.20
0.39 0.40 0.40 (16)-Publication 0.40 0.401.13 1.10 1.10 (27)-Minor Works 1.10 1.10
3.22 1.00 1.00 (51)-Motor Vehicles 1.50 1.5042.06 113.14 40.00 142.20 41.00 170.45 TOTAL OF 001(02)-Administration 47.00 208.10 255.10
Minor Head : 800 - Other ExpenditureSub Head : (99)-Revenue Management-Tax Reforms(SAL/TA-EAP)Detail Head : 00Object Head (11)-Domestic Travel Expenses 0.10 0.10
(13)-Office Expenses 0.10 0.10(21)-Supplies & Materials 0.10 0.10(28)-Professional Services 0.10 0.10
TOTAL OF 800(99) 0.40 0.40TOTAL OF MAJOR HEAD 2041 0.40 0.40
114.96 150.82 100.00 189.85 101.00 254.25 TOTAL OF MAJOR HEAD : 2041 - PLAN & NON PLAN 110.40 274.85 385.25
564DEMAND NO. 42
TRANSPORTControllng Officer : Director, Transport
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
REVENUE SECTIONSector : 'A' General Services
II Details of the Estimates are given below :- Major Head 2057 - Supplies & Disposals (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 101 - PurchaseSub Head : (01)-Consumer Petrol PumpDetail Head : 00
13.79 22.70 23.75 Object Head (01)-Salaries 34.00 34.0011.70 0.05 0.05 (06)-Medical Treatment0.50 0.40 0.40 (11)-Domestic Travel Expenses 0.40 0.400.42 0.45 0.45 (13)-Office Expenses 0.45 0.452.97 1.50 1.50 (21)-Supplies & Materials 1.50 1.501.00 1.00 1.00 (27)-Minor Works 1.00 1.00
29.00 32.95 32.95 (51)-Motor Vehicles 32.95 32.9559.38 59.05 60.10 TOTAL OF 101(01)-Consumer Petrol Pump 70.30 70.30
59.38 59.05 60.10 TOTAL OF MAJOR HEAD 2057 70.30 70.30
2007-08 2008-09 2008-09 2009-10
565DEMAND NO. 42
TRANSPORTControllng Officer : Director, Transport
Actual Budget Estimate Revised Estimate Budget Estimate
REVNEUE SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head 3055 - Road Transport (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00
57.29 122.95 55.00 145.00 55.00 168.77 Object Head (01)-Salaries 62.10 200.00 262.100.48 11.60 0.05 82.78 (06)-Medical Treatment 1.00 1.003.89 2.00 7.00 2.00 7.00 2.00 (11)-Domestic Travel Expenses 5.00 2.00 7.00
10.95 2.23 20.80 2.25 20.80 2.25 (13)-Office Expenses 17.80 2.25 20.050.42 0.50 0.50 (14)-Rents, Rates & Taxes 0.50 0.50
4.90 0.10 5.00 0.10 5.00 0.10 (16)-Publications 4.00 0.10 4.10108.37 100.00 100.00 (24)-POL 110.00 110.00
0.40 0.90 0.90 (28)-Professional Services 0.90 0.902.00 2.00 (34)-Scholarship/Stipend 2.00 2.00
14.10 15.00 15.00 (50)-Other Charges 18.00 18.00122.03 120.00 136.92 (51)-Motor Vehicles 110.00 110.00
4.78 2.50 2.50 (52)-Machinery & Equipments 8.00 8.00326.79 139.70 327.30 150.80 344.22 257.30 TOTAL OF 001(01) - Direction 337.90 205.75 543.65
2007-08 2008-09 2008-09 2009-10
566DEMAND NO. 42
TRANSPORTControllng Officer : Director, Transport
Actual Budget Estimate Revised Estimate Budget Estimate
REVNEUE SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head 3055 - Road Transport (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : (02) - AdministrationDetail Head : 00
400.09 594.00 595.00 Object Head (01)-Salaries 580.00 580.009.34 10.20 10.20 (02)-Wages 10.20 10.201.42 0.60 0.60 (06)-Medical Treatment
14.72 13.00 13.00 (11)-Domestic Travel Expenses 13.00 13.006.47 6.50 6.50 (13)-Office Expenses 6.50 6.50
0.05 0.05 (27)-Minor Works 0.05 0.0542.80 45.00 45.00 (51)-Motor Vehicles 45.00 45.00
0.45 0.45 (64)-Write Off474.84 669.80 670.80 TOTAL OF 001(02) - Administration 654.75 654.75
Sub Head : (03) - General AdministrationDetail Head : 00
255.85 320.60 372.00 Object Head (01)-Salaries 326.80 326.80(06)-Medical Treatment
5.10 5.60 5.60 (11)-Domestic Travel Expenses 5.60 5.604.30 4.35 4.35 (13)-Office Expenses 4.35 4.352.40 2.40 2.40 (27)-Minor Works. 2.40 2.40
16.55 16.05 16.05 (51)-Motor Vehicles 16.05 16.05284.20 349.00 400.40 TOTAL OF 001(03) - General Administration 355.20 355.20
567DEMAND NO. 42
TRANSPORTControllng Officer : Director, Transport
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
REVNEUE SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head 3055 - Road Transport (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub Head : (01) - Railway Out AgencyDetail Head : 00
20.10 27.70 28.00 Object Head (01)-Salaries 26.00 26.00(06)-Medical Treatment
0.34 0.40 0.40 (11)-Domestic Travel Expenses 0.40 0.402.69 2.70 2.70 (13)-Office Expenses 2.70 2.700.97 0.90 0.90 (51)-Motor Vehicles 0.90 0.90
24.10 31.70 32.00 TOTAL OF 800(01) - Railway Out Agency 30.00 30.00
Sub Head : (02) - Booking StationDetail Head : 00
43.42 60.00 60.00 Object Head (01)-Salaries 33.00 33.00(06)-Medical Treatment
0.09 0.50 0.50 (11)-Domestic Travel Expenses 0.50 0.500.08 0.50 0.50 (13)-Office Expenses 0.50 0.50
16.98 5.00 5.00 (27)-Minor Works. 15.00 15.0016.98 43.59 5.00 61.00 5.00 61.00 TOTAL OF 800(02) - Booking Station 15.00 34.00 49.00
2007-08 2008-09 2008-09 2009-10
568DEMAND NO. 42
TRANSPORTControllng Officer : Director, Transport
Actual Budget Estimate Revised Estimate Budget Estimate
REVNEUE SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head 3055 - Road Transport (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub Head : (03) - Central WorkshopDetail Head : 00
12.30 85.58 137.05 137.05 Object Head (01)-Salaries 140.00 140.000.24 0.50 0.50 (02)-Wages 0.50 0.50
0.10 0.10 (06)-Medical Treatment 0.10 0.101.03 0.03 9.00 0.05 9.00 0.05 (11)-Domestic Travel Expenses 7.00 0.05 7.054.87 0.21 6.00 0.05 6.00 0.05 (13)-Office Expenses 11.00 0.05 11.053.60 8.00 0.20 8.00 0.20 (50)-Other Charges 12.00 0.20 12.207.76 3.00 3.00 (52)-Machinery & Equipment 6.00 6.00
29.80 85.82 26.60 137.35 26.60 137.35 TOTAL OF 800(03) - Central Workshop 36.60 140.30 176.90373.57 1052.25 358.90 1399.65 375.82 1558.85 TOTAL OF 3055 - Plan & Non Plan 389.50 1420.00 1809.50
Major Head : 3056 - Inalnd Water TransprotSub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00
4.00 4.00 Object Head (27)-Minor Works4.00 4.00 TOTAL OF 001(01)-Direction4.00 4.00 TOTAL OF MAJOR HEAD : 3056
488.53 1262.45 462.90 1648.55 480.82 1873.20 TOTAL OF REVENUE SECTION 499.90 1765.15 2265.05
2007-08 2008-09 2008-09 2009-10
569DEMAND NO. 42
TRANSPORTControllng Officer : Director, Transport
Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'A' Genral Services
II Details of the Estimates are given below :- Major Head 5055 - C.O. on Road Transport (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 102 - Acquisition of FleetSub Head : (01) - Acquisition of FleetDetail Head : 00Object Head (27)-Minor Works.
48.90 40.00 40.00 (51)-Motor Vehicles 244.80 244.8048.90 40.00 40.00 TOTAL OF 102(01) - Acquisition of Fleet 244.80 244.80
Minor Head : 103 - Workshop FacilitiesSub Head : (01) - Central WorkshopDetail Head : 00
1.92 1.00 1.00 Object Head (53)-Major Works 2.00 2.001.92 1.00 1.00 TOTAL OF 103(01) - Central Workshop 2.00 2.00
Minor Head : 050 - Land & BuildingsSub Head : (01) - Construction of Office BuildingDetail Head : 00
50.00 0.10 0.10 Object Head (53)-Major Works 10.00 10.0050.00 0.10 0.10 TOTAL OF 050(01) - Construction of Office Bldg. 10.00 10.0044.16 Works Transferred to PWD
5.84 0.10 0.10 NET TOTAL OF 050(01) - Construction of Office Bldg. 10.00 10.00
100.82 41.10 41.10 TOTAL OF MAJOR HEAD : 5055 256.80 256.8044.16 Works Transferred to PWD56.66 41.10 41.10 NET TOTAL OF MAJOR HEAD : 5055 256.80 256.80
2007-08 2008-09 2008-09 2009-10
570DEMAND NO. 42
TRANSPORTControllng Officer : Director, Transport
Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'A' Genral Services
II Details of the Estimates are given below :- Major Head 4552 - C.O. on NEA (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 010 - TransportSub Head : (01) - Construction of ISBT at AizawlDetail Head : 00
100.00 Object Head (53)-Major Works100.00 TOTAL OF 142(01) - Construction of ISBT at Aizawl100.00 TOTAL OF 4552 - NEA
Works Transferred to PWD100.00 TOTAL OF 4552 - NEA
100.82 41.10 141.10 TOTAL OF CAPITAL SECTION 256.80 256.80Works Transferred to PWD
100.82 41.10 141.10 NET TOTAL OF CAPITAL SECTION 256.80 256.80
488.53 1262.45 462.90 1648.55 480.82 1873.20 TOTAL OF REVENUE SECTION 499.90 1765.15 2265.05100.82 41.10 141.10 TOTAL OF CAPITAL SECTION 256.80 256.80
589.35 1262.45 504.00 1648.55 621.92 1873.20 TOTAL OF DEMAND NO. 42 756.70 1765.15 2521.8544.16 100.00 Works Transferred to PWD
545.19 1262.45 504.00 1648.55 521.92 1873.20 NET TOTAL OF DEMAND NO. 42 (Voted) 756.70 1765.15 2521.85
2007-08 2008-09 2008-09 2009-10
571DEMAND NO. 42
TRANSPORTControllng Officer : Director, Transport
Actual Budget Estimate Revised Estimate Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
42.25 64.82 33.66 75.50 33.66 94.55 (01) - Salaries 57.60 112.05 169.6550.49 51.52 51.52 (02) - Wages 70.85 70.85
5.99 0.10 11.80 (06) Medical Treatment 1.00 1.005.96 7.00 7.00 (11) - Domestic Travel Expenses 6.45 6.45
75.61 13.50 85.00 13.50 89.71 13.50 (13) - Office Expenses 85.40 13.90 99.301.56 2.00 2.00 (14) - Rent, Rates & Taxes 1.60 1.60
4.00 10.00 10.00 (16) - Publications 8.00 8.0035.11 1.00 28.00 1.00 28.00 1.00 (21) - Supplies & Materials 28.00 1.00 29.00
0.49 0.50 0.50 (26) - Advertising & Publicity 0.50 0.5027.40 6.00 8.00 (27) - Minor Works 25.00 25.001.90 2.21 2.21 (34) - Scholarship/Stipend 2.60 2.60
91.57 9.50 106.61 9.50 133.61 9.50 (50) - Other Charges 105.10 9.50 114.602.52 2.55 2.55 (51) - Motor Vehicles 2.55 2.55
1384.38 (53) - Major Works334.29 99.38 330.00 104.65 1748.09 135.40 TOTAL OF DEMAND NO.43 390.00 141.10 531.10
1384.38 Deduct Works Transferred to PWD & P&E334.29 99.38 330.00 104.65 363.71 135.40 NET TOTAL OF DEMAND NO. 43 390.00 141.10 531.10
2007-08 2008-09 2008-09 2009-10
572DEMAND NO. 43
Abstract Schedule for Object Headwise ExpenditureTOURISM
Actual Budget Estimate Revised Estimate Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 3452 - Tourism42.25 64.82 33.66 75.50 33.66 94.55 (01) - Salaries 57.60 112.05 169.6550.49 51.52 51.52 (02) - Wages 70.85 70.85
5.99 0.10 11.80 (06) - Medical Treatment 1.00 1.005.96 7.00 7.00 (11) - Domestic Travel Expenses 6.45 6.45
75.61 13.50 85.00 13.50 80.50 13.50 (13) - Office Expenses 85.40 13.90 99.301.56 2.00 2.00 (14) - Rent, Rates & Taxes 1.60 1.60
4.00 10.00 10.00 (16) - Publications 8.00 8.0035.11 1.00 28.00 1.00 28.00 1.00 (21) - Supplies & Materials 28.00 1.00 29.00
0.49 0.50 0.50 (26) - Advertising & Publicity 0.50 0.5027.40 6.00 8.00 (27) - Minor Works 25.00 25.001.90 2.21 2.21 (34) - Scholarship/Stipend 2.60 2.60
91.57 9.50 106.61 9.50 106.61 9.50 (50) - Other Charges 105.10 9.50 114.602.52 2.55 2.55 (51) - Motor Vehicles 2.55 2.55
334.29 99.38 330.00 104.65 327.50 135.40 TOTAL OF MAJOR HEAD : 3452 390.00 141.10 531.10Deduct Works Transferred to PWD & P&E
334.29 99.38 330.00 104.65 327.50 135.40 NET TOTAL OF MAJOR HEAD : 3452 390.00 141.10 531.10
2007-08 2008-09 2008-09 2009-10
573DEMAND NO. 43
Schedule for Object Headwise ExpenditureTOURISM
Actual Budget Estimate Revised Estimate Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 3452 - Tourism - CSS37.03 9.21 (13) - Office Expenses
(16) - Publication17.01 27.00 (50) - Other Charges
(53) - Major Works54.04 36.21 TOTAL OF MAJOR HEAD : 3452/CSS
Major Head : 5452 - C.O. on Tourism - CSS
1384.38 (53) - Major Works1384.38 TOTAL OF MAJOR HEAD : 5452/CSS1384.38 Deduct Works Transferred to PWD & P&E
NET TOTAL OF MAJOR HEAD : 5452/CSS
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate
574DEMAND NO. 43
Schedule for Object Headwise ExpenditureTOURISM
Revised Estimate Budget Estimate
I. Estimate of the amount required in the year ending on 31st March, 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION
Voted 531.10 531.10 Sector : 'C' Economic ServicesCharged Major Head : 3452 - TourismTotal 531.10 531.10
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00
29.94 27.07 19.00 31.50 19.00 45.00 Object Head (01)-Salaries 33.60 46.75 80.355.99 0.10 11.80 (06)-Medical Treatment 1.00 1.00
3.96 4.00 4.00 (11)-Domestic Travel Expenses 3.45 3.4525.36 4.50 40.00 4.50 40.00 4.50 (13)-Office Expenses 30.00 4.90 34.90
1.56 2.00 2.00 (14)-Rents, Rates & Taxes 1.60 1.6013.41 2.00 2.00 (27)-Minor Works. 9.00 9.0040.01 1.00 45.00 1.00 45.00 1.00 (50)-Other Charges. 28.10 1.00 29.10
2.52 2.55 2.55 (51)-Motor Vehicles 2.55 2.55112.68 42.64 110.00 41.65 110.00 66.85 TOTAL OF 001(01) - Direction 105.15 56.80 161.95
Deduct Workss Transferred to PWD112.68 42.64 110.00 41.65 110.00 66.85 NET TOTAL OF 001(01) - Direction 105.15 56.80 161.95
Revised Estimate Budget Estimate2007-08 2008-09 2008-09 2009-10
575DEMAND NO. 43
TOURISMControllng Officer : Director, Tourism
Actual Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head 3452 - Tourism (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - Tourist InfrastructureMinor Head : 102 - Tourist AccomodationSub Head: (01)-Tourist AccomodationDetail Head : 00
4.56 27.32 4.37 30.00 4.37 35.55 Object Head (01)-Salaries 7.00 44.50 51.5050.49 51.52 51.52 (02)-Wages 70.85 70.85
(06)-Medical Treatment2.00 3.00 3.00 (11)-Domestic Travel Expenses 3.00 3.00
50.25 4.50 45.00 4.50 40.50 4.50 (13)-Office Expenses 30.40 4.50 34.9035.11 1.00 28.00 1.00 28.00 1.00 (21)-Materials & Supply 28.00 1.00 29.0012.00 2.00 4.00 (27)-Minor Works 3.00 3.0041.06 4.00 41.61 4.00 41.61 4.00 (50)-Other Charges. 32.00 4.00 36.00
195.47 36.82 175.50 39.50 173.00 45.05 TOTAL OF 102(01)-Tourist Accomodation 174.25 54.00 228.25
Minor Head : 800 - Other ExpenditureSub Head : (01)-Tourism & Rest HouseDetail Head : 00
7.30 10.43 8.19 14.00 8.19 14.00 Object Head (01)-Salaries 12.00 20.80 32.80(06)-Medical Treatment
4.50 4.50 4.50 (13)-Office Expenses 25.00 4.50 29.500.49 0.50 0.50 (26)-Advertisment 0.50 0.50
(27)-Minor Works 10.00 10.004.50 4.50 4.50 (50)-Other Charges 25.00 4.50 29.50
7.30 19.92 8.19 23.50 8.19 23.50 TOTAL OF 800(01)-Tourism & Rest House 72.00 30.30 102.30
2007-08 2008-09 2008-09 2009-10
576DEMAND NO. 43
TOURISMControllng Officer : Director, Tourism
Actual Budget Estimate Revised Estimate Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head 3452 - Tourism (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - Tourist InfrastructureMinor Head : 800 - Other ExpenditureSub Head : (02)-Survey & StatisticsDetail Head : 00
0.45 2.10 2.10 Object Head (01)-Salaries 5.00 5.00(06)-Medical Treatment
0.45 2.10 2.10 TOTAL OF 800(02)-Survey & Statistics 5.00 5.00
Sub Head : (03)-Promotion of Fairs & FestivalsDetail Head : 00Object Head (11)-Domestic Travel Expenses
10.50 20.00 20.00 (50)-Other Charges 20.00 20.0010.50 20.00 20.00 TOTAL OF 800(03)-Promotion of Fairs & Festivals 20.00 20.00
2007-08 2008-09 2008-09 2009-10
577DEMAND NO. 43
TOURISMControllng Officer : Director, Tourism
Actual Budget Estimate Revised Estimate Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head 3452 - Tourism (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - Tourist InfrastructureMinor Head : 800 - Other ExpenditureSub Head : (04)-Tourist Information & LiteratureDetail Head : 00
4.00 10.00 10.00 Object Head (16)-Publication 8.00 8.004.00 10.00 10.00 TOTAL OF 800(04)-Tourist Information & Literature 8.00 8.00
Sub Major Head: 80 - GeneralMinor Head : 003 - TrainingSub Head : (01)-TrainingDetail Head : 00
1.90 2.21 2.21 Object Head (34)-Scholarship/Stipend 2.60 2.60(50)-Other Charges
1.90 2.21 2.21 TOTAL OF 003(01)-Training 2.60 2.60
Sub Major Head : 01 - Tourist InfrastructureMinor Head : 101 - Tourist CentreSub Head : (01)-Tourist CentreDetail Head : 00
1.99 2.00 2.00 Object Head (27)-Minor Works. 3.00 3.001.99 2.00 2.00 TOTAL OF 101(01)-Tourist Centre 3.00 3.00
334.29 99.38 330.00 104.65 327.50 135.40 TOTAL OF 3452 - PLAN & NON PLAN 390.00 141.10 531.10Deduct works transferred to P.W.D.
334.29 99.38 330.00 104.65 327.50 135.40 NET TOTAL OF 3452 - PLAN & NON PLAN 390.00 141.10 531.10
578DEMAND NO. 43
TOURISMControllng Officer : Director, Tourism
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
REVNEUE SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head 3452 - Tourism (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - Tourist InfrastructureMinor Head : 800 - Other ExpenditureSub Head : (02)-Promotion of Fairs & Festivals/CSSDetail Head : 00
17.01 27.00 Object Head (50)-Other Charges17.01 27.00 TOTAL OF 800(02)-Promotion of Fairs & Festivals/CSS
Minor Head : 800 - Other ExpenditureSub Head : (03) - Tourist Information & Literature/CSSDetail Head : 00Object Head (16)-Publication
37.03 9.21 (13)-Office Expenses37.03 9.21 TOTAL OF 800(03) - Tourist Info. & Literature/CSS54.04 36.21 TOTAL OF 3452 - CSS
388.33 99.38 330.00 104.65 363.71 135.40 TOTAL OF REVENUE SECTION 390.00 141.10 531.10Deduct Works Transferred to PWD
388.33 99.38 330.00 104.65 363.71 135.40 NET TOTAL OF REVENUE SECTION 390.00 141.10 531.10
2007-08 2008-09 2008-09 2009-10
579DEMAND NO. 43
TOURISMControllng Officer : Director, Tourism
Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head 5452 - C.O. on Tourism
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
CENTRALLY SPONSORED SCHEMESub Major Head : 01 - Tourist InfrastructureMinor Head : 102 - Tourist AccomodationSub Head : (01) - Tourist Accomodation/CSSDetail Head : 00
1384.38 Object Head (53)-Major Works1384.38 TOTAL OF 102(01) - Tourist Accomodation1381.53 Deduct Works Transferred to PWD
2.85 Deduct Works Transferred to P&ENET TOTAL OF 5452 - CSS
388.33 99.38 330.00 104.65 363.71 135.40 TOTAL OF 3452 - REVENUE SECTION 390.00 141.10 531.101384.38 TOTAL OF 5452 - CAPITAL SECTION
388.33 99.38 330.00 104.65 1748.09 135.40 TOTAL OF DEMAND NO. 43 390.00 141.10 531.101384.38 Deduct Works Transferred to PWD & P&E
388.33 99.38 330.00 104.65 363.71 135.40 NET TOTAL OF DEMAND NO. 43 (Voted) 390.00 141.10 531.10
2007-08 2008-09 2008-09 2009-10
580DEMAND NO. 43
TOURISMControllng Officer : Director, Tourism
Actual Budget Estimate Revised Estimate Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
15.65 85.33 21.00 92.50 21.00 97.00 (01) - Salaries 26.00 137.35 163.3515.24 21.65 20.00 25.00 20.00 25.00 (02) - Wages 20.00 25.00 45.00
8.75 5.00 0.10 5.00 21.10 (06) - Medical Treatment 5.00 5.000.86 1.20 3.00 1.20 3.00 1.20 (11) - Domestic Travel Expenses 3.00 1.20 4.20
25.99 0.45 28.50 0.45 28.50 0.45 (13) - Office Expenses 28.50 0.45 28.950.10 0.10 (14) - Rent, Rates & Taxes 0.10 0.10
0.42 0.40 0.40 (16) - Publication 0.40 0.400.50 0.48 0.50 0.50 0.50 0.50 (26) - Advertising & Publicity 0.50 0.50 1.00
49.70 56.00 56.00 (27) - Minor Works 129.00 129.0078.75 0.10 (31) - Grants-in-aid33.19 35.00 30.50 (50) - Other Charges 35.00 35.00
2.30 4.00 4.00 (51) - Motor Vehicles 6.00 6.0052.00 52.00 52.00 (54) - Investment/Loan 27.00 27.00
274.18 118.28 225.10 120.25 220.50 145.75 TOTAL OF DEMAND NO. 44 280.00 165.00 445.00
2007-08 2008-09 2008-09 2009-10
581DEMAND NO. 44
Abstract Schedule for Object Headwise ExpenditureTRADE & COMMERCE
Actual Budget Estimate Revised Estimate Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2435 - Other Agriculture Programmes15.65 85.33 21.00 92.50 21.00 97.00 (01) - Salaries 26.00 137.35 163.3515.24 21.65 20.00 25.00 20.00 25.00 (02) - Wages 20.00 25.00 45.00
8.75 5.00 0.10 5.00 21.10 (06) - Medical Treatment 5.00 5.000.86 1.20 3.00 1.20 3.00 1.20 (11) - Domestic Travel Expenses 3.00 1.20 4.20
25.99 0.45 28.50 0.45 28.50 0.45 (13) - Office Expenses 28.50 0.45 28.950.10 0.10 (14) - Rent, Rates & Taxes 0.10 0.10
0.42 0.40 0.40 (16) - Publication 0.40 0.400.50 0.48 0.50 0.50 0.50 0.50 (26) - Advertising & Publicity 0.50 0.50 1.00
49.70 56.00 56.00 (27) - Minor Works 129.00 129.00(31) - Grants-in-aid
33.19 35.00 30.50 (50) - Other Charges 35.00 35.002.30 4.00 4.00 (51) - Motor Vehicles 6.00 6.00
143.43 118.28 173.00 120.25 168.50 145.75 TOTAL OF MAJOR HEAD : 2435 253.00 165.00 418.00
Major Head : 2552 - North Eastern Areas78.75 0.10 (31) - Grants-in-aid78.75 0.10 TOTAL OF MAJOR HEAD : 2552
Major Head : 4435 - C.O. on Other Agriculture Programmes52.00 52.00 52.00 (54) - Investment/Loans 27.00 27.0052.00 52.00 52.00 TOTAL OF MAJOR HEAD : 4435 27.00 27.00
Schedule for Object Headwise ExpenditureTRADE & COMMERCE
2007-08 2008-09 2008-09 2009-10
582
Actual Budget Estimate Revised Estimate Budget Estimate
DEMAND NO. 44
I. Estimate of the amount required in the year ending on 31st March, 2010 to defray the charges in respect of :-Revenue Capital Total
Voted 418.00 27.00 445.00 REVENUE SECTIONCharged Sector : 'C' Economic ServicesTotal 418.00 27.00 445.00 Major Head : 2435 - Other Agricultural Programme
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - Marketing & Quality ControlMinor Head : 101 - Marketing FacilitiesSub Head : (01)-Agriculture MarketingDetail Head : 00
15.65 30.31 21.00 33.00 21.00 36.50 Object Head (01)-Salaries 26.00 49.00 75.0015.24 21.65 20.00 25.00 20.00 25.00 (02)-Wages 20.00 25.00 45.00
8.75 5.00 0.05 5.00 21.10 (06)-Medical Treatment 5.00 5.000.86 0.50 3.00 0.50 3.00 0.50 (11)-Domestic Travel Expenses 3.00 0.50 3.50
18.99 21.50 21.50 (13)-Office Expenses 21.50 21.5049.70 56.00 56.00 (27)-Minor Works. 129.00 129.0033.19 35.00 30.50 (50)-Other Charges 35.00 35.00
2.30 4.00 4.00 (51)-Motor Vehicles 6.00 6.00135.93 61.21 165.50 58.55 161.00 83.10 TOTAL OF 101(01)-Agriculture Marketing 245.50 74.50 320.00
Minor Head : 102 - Grading & Quality Control FacilitiesSub Head : (01)-Grading & Quality ControlDetail Head : 00
1.00 1.00 1.00 Object Head (13)-Office Expenses 1.00 1.001.00 1.00 1.00 TOTAL OF 102(01)-Grading & Quality Control 1.00 1.00
Revised Estimate Budget Estimate
583DEMAND NO. 44
TRADE & COMMERCEControllng Officer : Director, Trade & Commerce
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services
II Details of the Estimates are given below :- Major Head 2435 - Other Agricultural Programme (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - Marketing & Quality ControlMinor Head : 102 - Grading & Quality Control FacilitiesSub Head : (02)-AdministrationDetail Head : 00
6.00 6.00 6.00 Object Head (13)-Office Expenses 6.00 6.000.50 0.50 0.50 (26)-Advertising & Publicity 0.50 0.506.50 6.50 6.50 TOTAL OF 102(02)-Administration 6.50 6.50
Minor Head : 800 - Other ExpenditureSub Head : (01) - Other ExpenditureDetail Head : 00
55.02 59.50 60.50 Object Head (01)-Salaries 88.35 88.350.05 (06)-Medical Treatment
0.70 0.70 0.70 (11)-Domestic Travel Expenses 0.70 0.700.45 0.45 0.45 (13)-Office Expenses 0.45 0.45
0.10 0.10 (14)-Rents, Rates & Taxes 0.10 0.100.42 0.40 0.40 (16)-Publication 0.40 0.400.48 0.50 0.50 (26)-Advertising & Publicity 0.50 0.50
(31)-Grants-in-aid57.07 61.70 62.65 TOTAL OF 800(01) - Other Expenditure 90.50 90.50
143.43 118.28 173.00 120.25 168.50 145.75 TOTAL OF REVENUE SECTION-Plan + Non Plan 253.00 165.00 418.00
2007-08 2008-09 2008-09 2009-10
584DEMAND NO. 44
TRADE & COMMERCEControllng Officer : Director, Trade & Commerce
Actual Budget Estimate Revised Estimate Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services (Rs. in lakhs)
II Details of the Estimates are given below :- Major Head : 2552 - North Eastern Areas
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 144 - Trade and CommerceSub Head : (01)-Marketing Support to Agri/Horti Produces/NECDetail Head : 00
78.75 0.10 Object Head (31) - Grants-in-aid78.75 0.10 TOTAL OF 144(01)-Marketing Support/NEC78.75 0.10 TOTAL OF MAJOR HEAD : 2552 - NEA
222.18 118.28 173.10 120.25 168.50 145.75 TOTAL OF REVENUE SECTION 253.00 165.00 418.00
585DEMAND NO. 44
TRADE & COMMERCEControllng Officer : Director, Trade & Commerce
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'C' Economic Services (Rs. in lakhs)
II Details of the Estimates are given below :- Major Head : 4435 - C.O. on Other Agricutlure Programmes
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - Marketing & Quality ControlMinor Head : 190 - Investment in Public Sector & Other UndertakingsSub Head : (01) - Investment in Public Sector & Other UndertakingsDetail Head : 00
52.00 52.00 52.00 Object Head (54)-Investment/Loans 27.00 27.0052.00 52.00 52.00 TOTAL OF 190(01)-Investment 27.00 27.0052.00 52.00 52.00 TOTAL OF MAJOR HEAD : 4435 27.00 27.00
52.00 52.00 52.00 TOTAL OF CAPITAL SECTION 27.00 27.00222.18 118.28 173.10 120.25 168.50 145.75 TOTAL OF REVENUE SECTION 253.00 165.00 418.00274.18 118.28 225.10 120.25 220.50 145.75 TOTAL OF DEMAND NO. 44 (Voted) 280.00 165.00 445.00
2007-08 2008-09 2008-09 2009-10
586DEMAND NO. 44
TRADE & COMMERCEControllng Officer : Director, Trade & Commerce
Actual Budget Estimate Revised Estimate Budget Estimate
(Rs. in lakh)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
357.91 3063.92 306.50 3544.75 306.50 3668.30 (01) - Salaries 545.00 5255.00 5800.0019.00 107.80 18.50 1.61 18.50 317.81 (06) - Medical Treatment 37.00 37.0031.00 49.43 37.00 49.50 37.00 49.50 (11) - Domestic Travel Expenses 29.00 54.50 83.50
129.70 77.87 123.00 77.04 123.00 77.04 (13) - Office Expenses 84.00 78.05 162.052.00 11.26 3.00 2.65 3.00 2.65 (14) - Rent, Rates & Taxes 2.00 2.65 4.65
10.00 10.00 10.00 (21) - Supplies & Materials7.00 6.72 7.00 36.00 7.00 36.00 (26) - Advertising & Publicity 3.00 36.00 39.00
1234.32 3027.86 631.10 2795.90 674.93 3287.16 (27) - Minor Works 297.87 2798.90 3096.773.00 3.00 6.00 4.00 6.00 4.00 (28) - Professional Services 3.00 4.00 7.00
18.46 10.00 44.00 8.00 49.30 8.00 (34) - Scholarship/Stipend 48.00 8.00 56.0023.05 25.00 25.00 (43) - Suspense 25.00 25.00
9.00 11.00 65.00 1.00 49.00 1.00 (50) - Other Charges 8.00 1.00 9.0055.00 117.00 59.00 99.00 53.20 99.00 (51) - Motor Vehicles 208.00 99.00 307.0040.00 71.99 40.00 72.00 40.00 72.00 (52) - Machinery & Equipments 21.00 72.00 93.00
24339.82 7058.60 14248.42 709.42 (53) - Major Works 12528.59 451.89 12980.4826256.21 6580.90 8408.70 6716.45 15625.85 8356.88 TOTAL OF DEMAND NO. 45(Voted) 13814.46 8885.99 22700.45
23.05 25.00 25.00 Deduct Recoveries 25.00 25.0026256.21 6557.85 8408.70 6691.45 15625.85 8331.88 NET TOTAL OF DEMAND NO. 45 13814.46 8860.99 22675.45
Revised Estimate Budget Estimate
587DEMAND NO. 45PUBLIC WORKS
Abstract Schedule for Object Headwise Expenditure
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2059 - PWD90.00 1003.59 100.00 1278.75 100.00 1324.30 (01) - Salaries 150.00 1890.00 2040.005.00 106.62 5.00 0.50 5.00 316.70 (06) - Medical Treatment 2.00 2.002.00 27.50 2.00 28.00 2.00 28.00 (11) - Domestic Travel Expenses 2.00 33.00 35.00
20.00 30.22 20.00 39.60 20.00 39.60 (13) - Office Expenses 4.00 40.60 44.6010.26 1.65 1.65 (14) - Rent, Rates & Taxes 1.65 1.65
1.00 5.72 1.00 35.00 1.00 35.00 (26) - Advertising & Publicity 1.00 35.00 36.00120.00 1037.00 120.00 991.00 120.00 991.00 (27) - Minor Works 60.00 994.00 1054.00
1.00 2.00 1.00 2.00 1.00 2.00 (28) - Professional Services 1.00 2.00 3.0010.00 8.00 8.00 (34) - Scholarship/Stipend 8.00 8.0023.05 25.00 25.00 (43) - Suspense 25.00 25.00
1.00 10.00 1.00 1.00 (50) - Other Charges 1.00 1.0020.00 90.00 20.00 72.00 14.20 72.00 (51) - Motor Vehicles 8.00 72.00 80.0010.00 31.99 10.00 32.00 10.00 32.00 (52) - Machinery & Equipments 1.00 32.00 33.00
270.00 2387.95 280.00 2513.50 274.20 2875.25 TOTAL OF MAJOR HEAD : 2059 230.00 3133.25 3363.2523.05 25.00 25.00 Deduct Recoveries 25.00 25.00
270.00 2364.90 280.00 2488.50 274.20 2850.25 NET TOTAL OF MAJOR HEAD : 2059 230.00 3108.25 3338.25
Schedule for Object Headwise Expenditure
588DEMAND NO. 45PUBLIC WORKS
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2216 - Housing2.50 2.50 (01) - Salaries0.50 0.50 (06) - Medical Treatment
0.43 2.00 2.00 (11) - Domestic Travel Expenses5.00 5.00 5.00 (13) - Office Expenses
10.00 10.00 10.00 (21) - Supplies & Materials45.00 400.00 45.00 400.00 45.00 400.00 (27) - Minor Works 400.00 400.0060.00 400.43 65.00 400.00 65.00 400.00 TOTAL OF MAJOR HEAD : 2216 400.00 400.00
Major Head : 2217 - Urban Development91.91 (01) - Salaries3.00 (06) - Medical Treatment2.00 (11) - Domestic Travel Expenses9.70 (13) - Office Expenses
(27) - Minor Works(51) - Motor Vehicles
106.61 TOTAL OF MAJOR HEAD : 2217
Major Head : 2701 - Major & Medium Irrigation1.00 1.00 1.00 (27) - Minor Works 1.00 1.001.00 1.00 1.00 TOTAL OF MAJOR HEAD : 2701 1.00 1.00
Schedule for Object Headwise Expenditure
589DEMAND NO. 45PUBLIC WORKS
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 3054 - Roads & Bridges176.00 2042.18 194.00 2243.00 194.00 2319.00 (01) - Salaries 395.00 3331.00 3726.00
(02) - Wages11.00 1.17 11.00 1.10 11.00 1.10 (06) - Medical Treatment 35.00 35.0027.00 21.00 29.00 21.00 29.00 21.00 (11) - Domestic Travel Expenses 27.00 21.00 48.0095.00 46.00 94.00 36.00 94.00 36.00 (13) - Office Expenses 80.00 36.00 116.002.00 1.00 3.00 1.00 3.00 1.00 (14) - Rent, Rates & Taxes 2.00 1.00 3.006.00 1.00 6.00 1.00 6.00 1.00 (26) - Advertising & Publicity 2.00 1.00 3.00
810.68 1590.86 324.00 1403.00 324.00 1884.26 (27) - Minor Works 110.00 1403.00 1513.002.00 1.00 5.00 2.00 5.00 2.00 (28) - Professional Services 2.00 2.00 4.00
13.46 5.00 5.00 (34) - Scholarship/Stipend 8.00 8.008.00 1.00 64.00 1.00 48.00 1.00 (50) - Other Charges 7.00 1.00 8.00
35.00 27.00 35.00 27.00 35.00 27.00 (51) - Motor Vehicles 200.00 27.00 227.0030.00 40.00 30.00 40.00 30.00 40.00 (52) - Machinery & Equipments 20.00 40.00 60.00
1216.14 3772.21 800.00 3776.10 784.00 4333.36 TOTAL OF MAJOR HEAD : 3054 888.00 4863.00 5751.00
Major Head : 3054 - Roads & Bridges-CRF/CPS10.00 10.00 (01) - Salaries2.00 2.00 (06) - Medical Treatment4.00 4.00 (11) - Domestic Travel Expenses4.00 4.00 (13) - Office Expenses
10.46 86.10 129.93 (27) - Minor Works4.00 4.00 (51) - Motor Vehicles
(53) - Major Works10.46 110.10 153.93 TOTAL OF MAJOR HEAD : 3054 - CRF/CPS
Schedule for Object Headwise Expenditure
590DEMAND NO. 45PUBLIC WORKS
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 3056 - Inland Water Transport18.15 23.00 25.00 (01) - Salaries 34.00 34.000.01 0.01 0.01 (06) - Medical Treatment0.50 0.50 0.50 (11) - Domestic Travel Expenses 0.50 0.501.65 1.44 1.44 (13) - Office Expenses 1.45 1.45
1.90 1.90 (27) - Minor Works 1.90 1.904.83 (53) - Major Works 5.00 5.004.83 20.31 26.85 28.85 TOTAL OF MAJOR HEAD : 3056 5.00 37.85 42.85
Major Head : 4059 - C.O. on PWD(52) - Machinery & Equipment
911.85 1013.00 993.50 (53) - Major Works 410.00 410.00911.85 1013.00 993.50 TOTAL OF MAJOR HEAD : 4059 410.00 410.00
Major Head : 4216 - C.O. on Housing295.37 295.00 210.00 (53) - Major Works 760.00 760.00295.37 295.00 210.00 TOTAL OF MAJOR HEAD : 4216 760.00 760.00
Major Head : 4217 - C.O. on Urban Development42.50 125.00 122.50 (53) - Major Works 120.00 120.0042.50 125.00 122.50 TOTAL OF MAJOR HEAD : 4217 120.00 120.00
Schedule for Object Headwise Expenditure
591DEMAND NO. 45PUBLIC WORKS
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 4552 - C.O. on NEA(27) - Minor Works
4073.98 1.30 2002.48 (53) - Major Works4073.98 1.30 2002.48 TOTAL OF MAJOR HEAD : 4552
Major Head : 5054 - C.O. on Roads & Bridges15218.31 3835.50 4247.39 (53) - Major Works 5213.43 5213.4315218.31 3835.50 4247.39 TOTAL OF MAJOR HEAD : 5054 5213.43 5213.43
Major Head : 5054 - C.O. on Roads & Bridges-CSS256.54 0.10 526.00 (53) - Major Works 1004.00 1004.00256.54 0.10 526.00 TOTAL OF MAJOR HEAD : 5054 - CSS 1004.00 1004.00
Major Head : 5054 - C.O. on Roads & Bridges-(NEA)(53) - Major Works 2555.53 2555.53
TOTAL OF MAJOR HEAD : 5054 - NEA 2555.53 2555.53
Major Head : 4711 - C.O. on Capital Outlay on Flood Control Projects(CSS)271.00 0.10 1108.19 (53) - Major Works271.00 0.10 1108.19 TOTAL OF MAJOR HEAD : 4711
Schedule for Object Headwise Expenditure
592DEMAND NO. 45PUBLIC WORKS
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
OTHER DEPARTMENT (Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2054 - Treasury & Accounts Administration10.00 (27)-Minor Works10.00 TOTAL OF MAJOR HEAD : 2054
Major Head : 2204 - Sports & Youth Services27.21 (27)-Minor Works27.21 TOTAL OF MAJOR HEAD : 2204
Major Head : 2215 - Water Supply & Sanitation5.00 6.00 6.00 (34)-Scholarship/Stipend 7.00 7.005.00 6.00 6.00 TOTAL OF MAJOR HEAD : 2215 7.00 7.00
Major Head : 2230 - Labour & Employment20.00 (53) - Major Works20.00 TOTAL OF MAJOR HEAD 2230
Major Head : 2235 - Social Security & Welfare(27) - Minor Works 126.87 126.87
TOTAL OF MAJOR HEAD 2235 126.87 126.87
Major Head : 2801 - Power33.00 38.30 (34)-Scholarship/Stipend 33.00 33.0033.00 38.30 TOTAL OF MAJOR HEAD 2801 33.00 33.00
Major Head : 3425 - Other Scientific Research35.00 35.00 (53)-Major Works35.00 35.00 TOTAL OF MAJOR HEAD : 3425
Revised Estimate Budget Estimate
593DEMAND NO. 45PUBLIC WORKS
Schedule for Object Headwise Expenditure
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate
OTHER DEPARTMENT (Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 3454 - Census Survey & Statistics20.00 (53)-Major Works20.00 TOTAL OF MAJOR HEAD : 3454
Major Head : 3456 - Civil Supplies105.00 (53)-Major Works105.00 TOTAL OF MAJOR HEAD : 3456 - CSS
157.21 74.00 99.30 10.00 TOTAL OF OTHER DEPARTMENT REVENUE SECTION 166.87 166.87
Revised Estimate Budget Estimate
594DEMAND NO. 45PUBLIC WORKS
Schedule for Object Headwise Expenditure
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate
OTHER DEPARTMENT (Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 4055 - C.O. on Police207.28 308.00 709.42 (53) - Major Works 207.90 451.89 659.79207.28 308.00 709.42 TOTAL OF MAJOR HEAD 4055 207.90 451.89 659.79
Major Head : 4059 - C.O. on PWD (L&J)126.15 27.10 155.70 (53) - Major Works 116.00 116.00126.15 27.10 155.70 TOTAL OF MAJOR HEAD 4059 116.00 116.00
Major Head : 4202 - C.O. on Education, Sports, Art & Culture98.31 1625.00 1654.50 (53)-Major Works 862.56 862.5698.31 1625.00 1654.50 TOTAL OF MAJOR HEAD : 4202 (Sports) 862.56 862.56
Major Head : 4202 - C.O. on Education, Sports, Art & Culture106.00 25.00 25.00 (53)-Major Works106.00 25.00 25.00 TOTAL OF MAJOR HEAD : 4202 (Higher)
Major Head : 4202 - C.O. on Education, Sports, Art & Culture290.02 99.10 (53)-Major Works 262.22 262.22290.02 99.10 TOTAL OF MAJOR HEAD : 4202 - (School) 262.22 262.22
Schedule for Object Headwise Expenditure
595DEMAND NO. 45PUBLIC WORKS
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
OTHER DEPARTMENT (Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 4202 - C.O. on Edn., Sports, Art & Culture134.86 (53) - Major Works 400.00 400.00134.86 TOTAL OF MAJOR HEAD : 4202(Higher) 400.00 400.00
Major Head : 4202 - C.O. on Edn., Sports, Art & Culture50.00 (53) - Major Works50.00 TOTAL OF MAJOR HEAD : 4202(Art & Culture)
Major Head : 4210 - C.O. on Medical & Public Health5.08 27.00 344.77 (53) - Major Works 6.40 6.405.08 27.00 344.77 TOTAL OF MAJOR HEAD 4210 6.40 6.40
Major Head : 4220 - C.O. on Information & Publicty35.00 45.00 45.00 (53)-Major Works 40.00 40.0035.00 45.00 45.00 TOTAL OF MAJOR HEAD 4220 40.00 40.00
Major Head : 4235 - C.O. on Social Security & Welfare209.97 (27) - Minor Works209.97 TOTAL OF MAJOR HEAD 4235 - PLAN
Schedule for Object Headwise Expenditure
596DEMAND NO. 45PUBLIC WORKS
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
OTHER DEPARTMENT
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 4401 - C.O. on Crop Husbandry(27) - Minor Works
10.00 55.00 95.00 (53) - Major Works 10.00 10.0010.00 55.00 95.00 TOTAL OF MAJOR HEAD 4401 - Plan 10.00 10.00
Major Head : 4401 - C.O. on Crop Husbandry(A)61.54 (53) - Major Works61.54 TOTAL OF MAJOR HEAD 4401-Crop Husbandry(A)
Major Head : 4405 - C.O. on Fisheries/CSS40.50 18.00 (53) - Major Works40.50 18.00 TOTAL OF MAJOR HEAD : 4405-CSS
Major Head : 4405 - C.O. on Fisheries4.50 4.50 4.50 Object head (53) - Major Works4.50 4.50 4.50 TOTAL OF 109(01) - Info., Extn., Edn., & Trg.
Major Head : 4406 - C.O. on Forestry & Wild Life79.00 (53) - Major Works79.00 TOTAL OF MAJOR HEAD 4406
Revised Estimate Budget Estimate
597DEMAND NO. 45PUBLIC WORKS
Schedule for Object Headwise Expenditure
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate
OTHER DEPARTMENT (Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 4408 - C.O. On Food Storage & Warehousing5.00 (53) - Major Works5.00 TOTAL OF MAJOR HEAD : 4408
Major Head : 4408 - C.O. ON Food Storage & Warehousing/CSS200.00 (53) - Major Works200.00 TOTAL OF MAJOR HEAD : 4408 - CSS
Major Head : 4515 - C.O. on Other Rural Development Programme22.00 0.85 (53) - Major Works22.00 0.85 TOTAL OF MAJOR HEAD : 4515
Major Head : 4552 - C.O. on NEA487.55 Object Head (53) - Major Works487.55 TOTAL OF- MAJOR HEAD 4552
Major Head : 5053 - C.O. on Civil Aviation(53) - Major Works 555.55 555.55
TOTAL OF MAJOR HEAD : 5053 555.55 555.55Major Head : 5055 - C.O. on Road Tranport
44.16 (53) - Major Works44.16 TOTAL OF MAJOR HEAD : 5055
Major Head : 5452 - C.O. on Tourism2049.90 1381.53 (53) - Major Works2049.90 1381.53 TOTAL OF MAJOR HEAD 5452
3360.41 1808.60 5038.36 709.42 TOTAL OF OTHER DEPARTMENT(CAPITAL) 2460.63 451.89 2912.52
Revised Estimate Budget Estimate
598DEMAND NO. 45PUBLIC WORKS
Schedule for Object Headwise Expenditure
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate
I. Estimate of the amount required in the year ending on 31st March, 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION
Voted 9724.97 12975.48 22700.45 Sector : 'A' General ServicesCharged Major Head : 2059 - Public WorksTotal 9724.97 12975.48 22700.45
II Details of estimates are given below : (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 80 - GeneralMinor Head : 001-Direction & AdministrationSub Head : (01) -DirectionDetail Head : 00
242.25 362.25 362.25 Object Head (01)-Salaries 538.00 538.00(02)-Wages
100.55 0.40 316.60 (06)-Medical Treatment7.00 7.00 7.00 (11)-Domestic Travel Expenses 10.00 10.00
15.00 18.00 18.00 (13)-Office Expenses 18.00 18.002.40 16.00 16.00 (26)-Advertising & Publicity 16.00 16.001.00 1.00 1.00 (28)-Professional Services 1.00 1.00
10.00 8.00 8.00 (34)-Scholarship/Stipend 8.00 8.00(64)-Write Off/Losess
378.20 412.65 728.85 TOTAL 001(01) - Direction 591.00 591.00Sub Head : (02)-AdministrationDetail Head : 00
90.00 580.18 100.00 675.00 100.00 720.55 Object Head (01)-Salaries 150.00 1002.35 1152.355.00 0.07 5.00 0.10 5.00 0.10 (06)-Medical Treatment 2.00 2.002.00 12.00 2.00 15.00 2.00 15.00 (11)-Domestic Travel Expenses 2.00 15.00 17.00
20.00 10.10 20.00 9.00 20.00 9.00 (13)-Office Expenses 4.00 10.00 14.000.26 (14)-Rents, Rates & Taxes
1.00 1.32 1.00 17.00 1.00 17.00 (26)-Advertising & Publicity 1.00 17.00 18.001.00 1.00 1.00 1.00 1.00 1.00 (28)-Professional Services 1.00 1.00 2.001.00 10.00 1.00 1.00 (50)-Other Charges 1.00 63.00 64.00
20.00 90.00 20.00 63.00 14.20 63.00 (51)-Motor Vehicles 8.00 8.0010.00 10.00 10.00 (52) - Machinery & Equipment 1.00 1.00
599DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
Actual Budget Estimate Revised Estimate Budget Estimate2007-08 2008-09 2008-09 2009-10
150.00 704.93 160.00 780.10 154.20 825.65 TOTAL OF 001(02)-Administration 170.00 1108.35 1278.35
REVENUE SECTIONSector : 'A' General Services
II Details of estimates are given below : Major Head : 2059 - Public Works (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 80 - GeneralMinor Head : 004 - Planning & ResearchSub Head : (01)-Design CellDetail Head : 00
20.88 75.00 75.00 Object Head (01)-Salaries 102.35 102.352.00 (06)-Medical Treatment4.50 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.00
4.50 4.50 (13)-Office Expenses 4.50 4.501.00 1.00 1.00 (26)-Advertising & Publicity 1.00 1.00
28.38 82.50 82.50 TOTAL OF 004(01)-Design Cell 109.85 109.85
Sub Head : (02)-Architect CellDetail Head : 00
45.62 46.00 46.00 Object Head (01)-Salaries 68.30 68.30(06)-Medical Treatment
2.00 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.004.50 4.50 4.50 (13)-Office Expenses 4.50 4.501.00 1.00 1.00 (26)-Advertising & Publicity 1.00 1.00
53.12 53.50 53.50 TOTAL OF 004(02)-Architect Cell 75.80 75.80
600DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
REVENUE SECTIONSector : 'A' General Services
II Details of estimates are given below : Major Head : 2059 - Public Works (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 80 - GeneralMinor Head:052-Machinery & EquipmentSub Head : (01)-Purchase & Maintenance of M & EDetail Head : 00
31.99 32.00 32.00 Object Head (52)-Machinery & Equipment 32.00 32.0031.99 32.00 32.00 TOTAL OF 052(01)-Purchase & Maint. of M & E/Non Plan 32.00 32.00
Minor Head : 053 - Maintenance & RepairsSub Head : (01)-Maintenance & RepairDetail Head : 00
120.00 455.00 120.00 409.00 120.00 409.00 Object Head (27)-Minor Works 60.00 412.00 472.00120.00 455.00 120.00 409.00 120.00 409.00 TOTAL OF 053(01)-Maintenance & Repairs 60.00 412.00 472.00
Sub Head : (02)-Maintenance of Buillding(TFC)Detail Head : 00
582.00 582.00 582.00 Object Head (27)-Minor Works 582.00 582.00582.00 582.00 582.00 TOTAL OF 053(02)-Maintenance of Building(TFC) 582.00 582.00
601DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
REVENUE SECTIONSector : 'A' General Services
II Details of estimates are given below : Major Head : 2059 - Public Works (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 80 - GeneralMinor Head : 105 - Public Works WorkshopsSub Head : (01)-Mechanical DivisionDetail Head : 00
114.66 120.50 120.50 Object Head (01)-Salaries 179.00 179.004.00 (06)-Medical Treatment2.00 2.00 2.00 (11)-Domestic Travel Expenses 4.00 4.000.62 3.60 3.60 (13)-Office Expenses 3.60 3.60
10.00 1.65 1.65 (14)-Rents,Rates & Taxes 1.65 1.659.00 9.00 (51)-Motor Vehicles 9.00 9.00
131.28 136.75 136.75 TOTAL OF 105(01)-Mechanical Division 197.25 197.25
Minor Head:799 - SuspenseSub Head : (01) - Purchase of Stock MaterialsDetail Head : 00
23.05 25.00 25.00 Object Head (43) - Suspenses 25.00 25.0023.05 25.00 25.00 TOTAL OF - 799(01) - Purchase of Stock Materials 25.00 25.00
25.00 25.00 Deduct Recoveries 25.00 25.0023.05 NET TOTAL OF 799(01)
270.00 2387.95 280.00 2513.50 274.20 2875.25 TOTAL OF MAJOR HEAD: 2059 230.00 3133.25 3363.2523.05 25.00 25.00 Deduct Recoveries 25.00 25.00
270.00 2364.90 280.00 2488.50 274.20 2850.25 NET TOTAL OF 2059 230.00 3108.25 3338.25
602DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
REVENUE SECTIONSector : 'B' Social Services
II Details of estimates are given below : Major Head : 2216 - Housing (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - Government Residential BuildingsMinor Head : 700-Other HousingSub Head : (01) -Construction & Repair of Govt R.B.Detail Head : 00
2.50 2.50 Object Head : (01) - Salaries0.50 0.50 (06) - Medical Treatment
0.43 2.00 2.00 (11) - Domestic Travel Expenses5.00 5.00 5.00 (13) - Office Expenses
10.00 10.00 10.00 (21) - Supplies & Materials45.00 400.00 45.00 400.00 45.00 400.00 (27)-Minor Works 400.00 400.0060.00 400.43 65.00 400.00 65.00 400.00 Total of 700(01) -Construction & Repair of Govt R.B. 400.00 400.0060.00 400.43 65.00 400.00 65.00 400.00 TOTAL OF 2216 - HOUSING 400.00 400.00
603DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
REVENUE SECTIONSector : 'B' Social Services
II Details of estimates are given below : Major Head : 2217 - Urban Development (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - State Capital DevelopmentMinor Head : 001-Direction & Administartion(P)Sub Head : (02)-AdministrationDetail Head : 00
91.91 Object Head : (01)-Salaries3.00 (06)-Medical Treatment2.00 (11)-Domestic Travelling Expenses9.70 (13)-Office Expenses
(27)-Minor Works(51)-Motor Vehicles
106.61 TOTAL OF 001(02)-Administration106.61 TOTAL OF 2217
2007-08 2008-09 2008-09 2009-10
604DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
Actual Budget Estimate Revised Estimate Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services
II Details of estimates are given below : Major Head : 2701 - Medium Irrigation (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 04 - Medium Irrigation Non-CommercialMinor Head : 800 - Other ExpenditureSub Head : (01) -Construction of Medium Irrigation(P)Detail Head : 00
1.00 1.00 1.00 Object Head : (27)-Minor Works. 1.00 1.001.00 1.00 1.00 TOTAL OF 800(01) -Const. of Medium Irrigation 1.00 1.001.00 1.00 1.00 TOTAL OF MAJOR HEAD : 2701 1.00 1.00
Major Head : 3054 - Roads & BridgesSub Major Head : 80 - GeneralMinor Head : 001-Direction & AdministartionSub Head : (01) - DirectionDetail Head : 00
24.00 572.60 24.00 623.00 24.00 656.00 Object Head : (01)-Salaries 135.00 925.00 1060.006.00 0.30 6.00 0.30 6.00 0.30 (06)-Medical Treatment 5.00 5.007.00 6.00 7.00 6.00 7.00 6.00 (11)-Domestic Travelling Expenses 7.00 6.00 13.00
30.00 19.00 31.00 9.00 31.00 9.00 (13)-Office Expenses 35.00 9.00 44.001.00 1.00 1.00 1.00 1.00 1.00 (14)-Rents, Rates & Taxes 1.00 1.00 2.001.00 1.00 1.00 (26)-Advertising & Publicity 1.00 1.00
256.70 (27)-Minor Works1.00 1.00 1.00 1.00 1.00 1.00 (28)-Professional Services 1.00 1.00 2.006.00 1.00 3.00 1.00 3.00 1.00 (50)-Other Charges 2.00 1.00 3.00
76.00 857.60 74.00 641.30 74.00 674.30 TOTAL OF 001(01) - Direction 187.00 943.00 1130.00
605DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services
II Details of estimates are given below : Major Head : 3054 - Roads & Bridges (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 80 - GeneralMinor Head : 001-Direction & AdministartionSub Head : (02) - AdministrationDetail Head : 00
152.00 1469.58 170.00 1620.00 170.00 1663.00 Object Head : (01)-Salaries 260.00 2406.00 2666.005.00 0.87 5.00 0.80 5.00 0.80 (06)-Medical Treatment 30.00 30.00
20.00 15.00 20.00 15.00 20.00 15.00 (11)-Domestic Travelling Expenses 20.00 15.00 35.0055.00 27.00 55.00 27.00 55.00 27.00 (13)-Office Expenses 45.00 27.00 72.001.00 2.00 2.00 (14)-Rents, Rates & Taxes 1.00 1.005.00 1.00 5.00 1.00 5.00 1.00 (26)-Advertising & Publicity 1.00 1.00 2.001.00 4.00 1.00 4.00 1.00 (28)-Professional Services 1.00 1.00 2.002.00 61.00 45.00 (50)-Other Charges 5.00 5.00
35.00 27.00 35.00 27.00 35.00 27.00 (51) - Motor Vehicles 200.00 27.00 227.00276.00 1540.45 357.00 1691.80 341.00 1734.80 TOTAL OF 001(02) - Administration 563.00 2477.00 3040.00
Minor Head : 004 - Research & DevelopmentSub Head : (01) - Research & TrainingDetail Head : 00
2.00 2.00 Object Head : (11)-Domestic Travelling Expenses10.00 8.00 8.00 (13)-Office Expenses13.46 5.00 5.00 (34)-Scholarhsip/Stipend 8.00 8.0023.46 15.00 15.00 TOTAL OF 004(01) - Research & Training 8.00 8.00
606DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services
II Details of estimates are given below : Major Head : 3054 - Roads & Bridges (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 80 - GeneralMinor Head : 052 - Machinery & EquipmentsSub Head : (01)-Purchase & MaintenanceDetail Head : 00
30.00 40.00 30.00 40.00 30.00 40.00 Object Head (52)-Machinery & Equipment 20.00 40.00 60.0030.00 40.00 30.00 40.00 30.00 40.00 TOTAL OF 052(01)-Purchase & Maintenance 20.00 40.00 60.00
Sub Major Head : 80 - GeneralMinor Head : 800 - Other ExpenditureSub Head : (01) - Maintenance of Raods and Bridges (TFC)Detail Head : 00
1053.00 1053.00 1053.00 Object Head (27)-Minor Works. 1053.00 1053.001053.00 1053.00 1053.00 TOTAL OF 800(01)-Maint. Of Roads and Bridges (TFC) 1053.00 1053.00
Sub Major Head : 04 - District & Other RoadsMinor Head : 800 - Other ExpenditureSub Head : (01)-Constn and Repair of Roads Dist & Rural Area(P)Detail Head : 00
810.68 281.16 324.00 350.00 324.00 417.81 Object Head (27)-Minor Works. 110.00 350.00 460.00810.68 281.16 324.00 350.00 324.00 417.81 TOTAL OF 800(01)-Repair of Roads Dist and Rural Area 110.00 350.00 460.00
Sub Head : (02)-Constn and Repair of Roads/TFC(NP)Detail Head : 00
413.45 Object Head (27)-Minor Works.413.45 TOTAL OF 800(02)-Constn and Repair of Roads/TFC(NP)
1216.14 3772.21 800.00 3776.10 784.00 4333.36 TOTAL OF 3054 - Plan + Non Plan 888.00 4863.00 5751.00
2007-08 2008-09 2008-09 2009-10
607DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
Actual Budget Estimate Revised Estimate Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services
II Details of estimates are given below : Major Head : 3054 - Roads & Bridges (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 04 - District and Other RoadsMinor Head : 337 - Road WorksSub Head : (01)-Construction of Road under CRF/CPSDetail Head : 00
10.46 0.10 43.93 Object Head (27)-Minor Works(53)-Major Works
10.46 0.10 43.93 TOTAL OF 337(01)-Construction of Road under CRF/CPS
Minor Head : 800 - Other ExpenditureSub Head : (02) - Administration (Agency Charged) CPSDetail Head : 00
10.00 10.00 Object Head : (01)-Salaries2.00 2.00 (06)-Medical Treatment4.00 4.00 (11)-Domestic Travel Expenses4.00 4.00 (13)-Office Expenses
86.00 86.00 (27)-Minor Works4.00 4.00 (51)-Motor Vehicle
110.00 110.00 TOTAL OF 800(02) - Administration (Agency Charged) CPS
10.46 110.10 153.93 TOTAL OF 3054 - CPS/CRF/CSS1226.60 3772.21 910.10 3776.10 937.93 4333.36 TOTAL OF 3054 - P+NP,CPS/CRF/CSS 888.00 4863.00 5751.00
608DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services
II Details of estimates are given below : Major Head : 3056 - Inland Water Transport (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00 - GeneralMinor Head : 001 - Direction & AdministrationSub Head : (02) - AdministrationDetail Head : 00
18.15 23.00 25.00 Object Head (01)-Salaries 34.00 34.000.01 0.01 0.01 (06)-Medical Treatment0.50 0.50 0.50 (11)-Domestic Travel Expenses 0.50 0.501.65 1.44 1.44 (13)-Office Expenses 1.45 1.45
1.90 1.90 (27)-Minor Works 1.90 1.904.83 (53)-Major Works 5.00 5.004.83 20.31 26.85 28.85 TOTAL OF 001(02) - Administration 5.00 37.85 42.854.83 20.31 26.85 28.85 TOTAL OF 3056 5.00 37.85 42.85
1669.04 6580.90 1256.10 6716.45 1278.13 7637.46 TOTAL OF REVENUE SECTION 1124.00 8434.10 9558.1023.05 25.00 25.00 Deduct Recoveries 25.00 25.00
1669.04 6557.85 1256.10 6691.45 1278.13 7612.46 NET TOTAL OF REVENUE SECTION 1124.00 8409.10 9533.10
609DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'A' General ServicesMajor Head : 4059 - C.O. on Public Works
II Details of estimates are given below : (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 80 - GeneralMinor Head : 051 - ConstructionSub Head : (01)-Construction under General Services(LIC)Detail Head : 00
354.00 1003.00 922.00 Object Head (53)-Major Works 350.00 350.00354.00 1003.00 922.00 TOTAL OF 051(01)-Construction under Gen. Services(LIC) 350.00 350.00
Sub Head : (02)-Construction under General Services/State PlanDetail Head : 00
557.85 10.00 11.50 Object Head (53)-Major Works 60.00 60.00557.85 10.00 11.50 TOTAL OF 051(02)-Construction under Gen. Ser/State Plan 60.00 60.00
Sub Head : (03)-Construction of Strong Room for Storge of E-Voting MachineDetail Head : 00
50.00 Object Head (53)-Major Works50.00 TOTAL OF 051(03)-Construction of Strong Room
Sub Head : (04)-Renovation of Mizoram House, VelloreDetail Head : 00
10.00 Object Head (53)-Major Works10.00 TOTAL OF 051(04)-Renovation of Mizoram House, Vellore
911.85 1013.00 993.50 TOTAL OF 4059 410.00 410.00
610DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'B' Social ServicesMajor Head : 4216 - C.O. on Housing
II Details of estimates are given below : (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - Government Residential BuildingsMinor Head : 700-Other HousingSub Head : (01)-Construction of Govt Residential Buildings(LIC)Detail Head : 00
295.37 295.00 195.00 Object Head (53)-Major Works 690.00 690.00295.37 295.00 195.00 TOTAL OF 700(01)-Const. of Govt Residential Buildings(LIC) 690.00 690.00
Sub Head : (02)-Construction & Repair of Govt. Residential BuildingsDetail Head : 00
15.00 Object Head (53)-Major Works 70.00 70.0015.00 TOTAL OF 700(02)-Const. & Repair of Resi. Buildings(ACA) 70.00 70.00
295.37 295.00 210.00 TOTAL OF 4216 760.00 760.00
Major Works : 4217-C.O. on Urban DevelopmentSub Major Head : 01 - State Capital DevelopmentMinor Head : 051 - ConstructionSub Head : (01)-Costruction of State Capital ProjectDetail Head : 00
42.50 125.00 122.50 Object Head (53)-Major Works 120.00 120.0042.50 125.00 122.50 TOTAL OF 051(01)-Costruction of State Capital Project 120.00 120.00
Sub Head : (03)-Costruction of State Capital Project/NLCPRDetail Head : 00Object Head (53)-Major WorksTOTAL OF 051(03)-Costruction of State Capital Project/NLCPR
42.50 125.00 122.50 TOTAL OF MAJOR HEAD : 4217 120.00 120.00
611DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'B' Social ServicesMajor Head : 4552 - C.O. on North Eastern Areas
II Details of estimates are given below : (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00 - GeneralMinor Head : 145 - Roads & BridgesSub-head : (01)-Construction of RCC Bridges over Ngnengpui on Nalkawn-Chamdur RoadDetail Head : 00
217.14 0.10 Object head (53) - Major Works217.14 0.10 Total of 145(01) - RCC Bridge over Ngengpui
Sub-head : (03) - Survey & Investigation of Kolodyne RiverDetail Head : 00
0.10 Object head (53) - Major Works0.10 Total of 145(03) - Survey & Investigation of Kolodyne River
Sub-head : (05) - Construction of N.E. RoadsDetail Head : 00
0.10 34.22 Object head (53) - Major Works0.10 34.22 Total of 145(05) - Maintenance of Completed NEC Road.
Sub-head : (06) - Construction of Bairabi-Zamuang RoadDetail Head : 00
0.10 444.44 Object head (53) - Major Works0.10 444.44 Total of 145(06) - Constn. Of Bairabi-Zamuang Road.
612DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 4552 - C.O. on North Eastern Areas
II Details of estimates are given below : (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00 - GeneralMinor Head : 145 - Roads & BridgesSub-head : (07) - Construction of Saitual-Saichal NE BualpuiDetail Head : 00
1191.29 0.10 Object head (53) - Major Works1191.29 0.10 Total of 145(07) - Constn. Of Saitual-Saichal NE Bualpui
Sub-head : (08) - Construction of Keitum-Artahkawn RoadDetail Head : 00
0.10 444.44 Object head (53)-Major Works0.10 444.44 Total of 145(08) - Construction of Keitum-Artahkawn Road
Sub-head : (09) - Construction of Bairabi-Mamit RoadDetail Head : 00
0.10 222.22 Object head (53)-Major Works0.10 222.22 Total of 145(09) - Construction of Bairabi-Mamit Road
Sub-head : (10) - Conversion of Timber Bridge Naklawn-ChamdurDetail Head : 00
5.00 Object head (53)-Major Works5.00 Total of 145(10) - Con. of Timber Bridge Naklawn-Chamdur
613DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 4552 - C.O. on North Eastern Areas
II Details of estimates are given below : (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00 - GeneralMinor Head : 145 - Roads & BridgesSub-head : (11) - Upgradation of Saitual-Phullen RoadDetail Head : 00
0.10 333.33 Object head (53)-Major Works0.10 333.33 Total of 145 (11) - Upgradation of Saitual-Phullen Road
Sub-head : (12) - Upgradation of Silchar-Dwarband Goglachera Phaisen RoadsDetail Head : 00
882.00 0.10 Object head (53)-Major Works882.00 0.10 Total of 145(12) - Upgradation of Silcahr-Dwarband-Phaisen
Sub-head : (14) - Const. Of approach road to chalfilh(Vanzau) Tourist CentreDetail Head : 00
511.00 0.10 11.00 Object head (53)-Major Works511.00 0.10 11.00 Total of 145(14) - Const. Of approach raod to Tourist Centre
Sub-head : (16) - Construction of Road Tlabung-KawpuichhuahDetail Head : 00
1005.55 0.10 222.22 Object head (53)-Major Works1005.55 0.10 222.22 Total of 145(16) - Construction of Road Tlabung-Kawpuichhuah
614DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 4552 - C.O. on North Eastern Areas
II Details of estimates are given below : (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00 - GeneralMinor Head : 145 - Roads & BridgesSub-head : (18) - Construction of Vaikhawtlang - Khuangphah RoadDetail Head : 00
220.00 0.10 111.11 Object head (53)-Major Works220.00 0.10 111.11 Total of 145(18) - Const. of Vaikhawtlang - Khuangphah Road
Sub-head : (19) - Survey & Investigation of othe 11th Plan RoadDetail Head : 00
74.50 Object head (53)-Major Works74.50 Total of 145(19) Survey & Investigation of othe 11th Plan Road
4026.98 1.20 1902.48 TOTAL OF 02 - X PLAN SCHEME
Minor Head: 142 - Road TransportSub-head : (01) - Construction of ISBT at Aizawl/NEADetail Head : 00
47.00 0.10 100.00 Object head (53)-Major Works47.00 0.10 100.00 Total of 142(01) - Construction of ISBT at Aizawl/NEA
4073.98 1.30 2002.48 TOTAL OF 4552 /NEA
2007-08 2008-09 2008-09 2009-10
615DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 5054 - C.O. on Roads & Bridges
II Details of estimates are given below : (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 04 - District & Other RoadsMinor Head : 800-Other ExpenditureSub Head : (01)-Constn. Of Roads -ACA/CRFDetail Head : 00
149.88 474.00 514.00 Object Head (53)-Major Works 579.00 579.00149.88 474.00 514.00 TOTAL OF 800(01)-Constn. Of Roads -ACA/CRF 579.00 579.00
Sub Head : (01)B-Construction of Roads -ACA/OTDetail Head : 00
300.00 1000.00 1070.00 Object Head (53)-Major Works300.00 1000.00 1070.00 TOTAL OF 800(01)B-Construction of Roads -ACA/OT
Sub Head : (02)-Construction of Roads under NABARDDetail Head : 00
679.72 1073.00 1073.00 Object Head (53)-Major Works 2200.00 2200.00679.72 1073.00 1073.00 TOTAL OF 800(02)-Construction of Roads under NABARD 2200.00 2200.00
Sub Head : (03)-Approach Road to Zarkawt Cemetary/PlanDetail Head : 00
6.00 Object Head (53)-Major Works6.00 TOTAL OF 800(03)-Approach Road to Zarkawt Cemetary/Plan
616DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 5054 - C.O. on Roads & Bridges
II Details of estimates are given below : (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 04 - District & Other RoadsMinor Head : 800-Other ExpenditureSub Head : (04)-Construction of Roads ACA-OTDetail Head : 00Object Head (53)-Major Works 2000.00 2000.00TOTAL OF 800(04)-Construction of Roads ACA-OT 2000.00 2000.00
Sub Head : (08) - Construction of Road under BAFACOS/TFCDetail Head : 00
537.33 137.67 Object Head (53)-Major Works 137.67 137.67537.33 137.67 TOTAL OF 800(08) - Construction of Road under BAFACOS/TFC 137.67 137.67
1666.93 2547.00 2800.67 TOTAL OF 5054 (STATE PLAN) & NABARD 4916.67 4916.67
Sub Major Head : 04 - District & Other RoadsMinor Head : 800-Other ExpenditureSub Head : (05) - Construction of Changte-Borapansuri Road/NLPCRDetail Head : 00
19.45 Object Head (53)-Major Works19.45 TOTAL OF 800(05) - Construction of Changte-Borapansuri Rd/NLCPR
Sub Head : (06) - Construction of Lungtian-Mamte-via Vartekai Road/NLCPRDetail Head : 00
592.72 0.10 Object Head (53)-Major Works592.72 0.10 TOTAL OF 800(06)-Construction of Lungtian-Mamte-via Vartekai Rd./NLCPR
2007-08 2008-09 2008-09 2009-10
617DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 5054 - C.O. on Roads & Bridges
II Details of estimates are given below : (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 04 - District & Other RoadsMinor Head : 800-Other ExpenditureSub Head : (07) - Construction of of Bailey Bridge over River Tuisa on
Kawlbem-Vaikhawtlang Road/NLCPRDetail Head : 00
79.31 0.10 Object Head (53)-Major Works79.31 0.10 TOTAL OF 800(07) - Const. of Bailey Bridge over River Tuisa /NLCPR
Sub Head : (09) - Construction of Bamboo Link Road from Saiphai-Hortoki/NLCPRDetail Head : 00
0.10 Object Head (53)-Major Works0.10 TOTAL OF 800(09) - Bamboo Link Road Saiphia - Hortoki/NLCPR
Sub Head : (10) - Construction of Bamboo Link Road from Tuirial Airfield-Bukpui/NLCPRDetail Head : 00
1576.59 4.05 Object Head (53)-Major Works1576.59 4.05 TOTAL OF 800(10) - Bamboo Link Road -Tuirial Airfield-Bukpui/NLCPR
Sub Head : (11) - Construction of Bailey Bridges over River Tuikum on Chhingchhip-Hmuntha Road/NLCPRDetail Head : 00
83.31 0.10 Object Head (53)-Major Works83.31 0.10 TOTAL OF 800(11) - Bailey Bridges - Chhingchhip-Hmuntha/NLCPR
618DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 5054 - C.O. on Roads & Bridges
II Details of estimates are given below : (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 04 - District & Other RoadsMinor Head : 800-Other ExpenditureSub Head : (12) - Construction of Bailey Bridges over Lunghmullui on Lengpui-W.Serzawl Road/NLCPRDetail Head : 00
0.10 64.67 Object Head (53)-Major Works0.10 64.67 TOTAL OF 800(12) - Bailey Bridges - Lengpui - W.Serzawl/NLCPR
Detail Head : 00Detail Head : 00-Construction of Bridges over Tuichang on Keitum-Artahkawn Rd/NLCPR
90.00 Object Head (53)-Major Works90.00 TOTAL OF 800(13) - Const. of Bridges over Tuichang/NLCPR
Sub Head : (14) - Construction of Bridges formation restoration Works at Lawngtlai slided loction/NLCPR
Detail Head : 00Object Head (53)-Major Works 76.76 76.76TOTAL OF 800(14) - Const. of Roads formation restoration works 76.76 76.76
Sub Head : (15)-Construction of Roads. State Plan(Matching Share of NABARDDetail Head : 00Object Head (53)-Major Works 220.00 220.00TOTAL OF 800(15) - Const. of Roads 220.00 220.00
2351.38 0.50 158.72 TOTAL OF 5054 - NLCPR + NABARD + ACA 296.76 296.76
619DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 5054 - C.O. on Roads & Bridges
II Details of estimates are given below : (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - National HighwayMinor Head : 337 - Road WorksSub Head : (01) - Inter State Eco Importance/CSSDetail Head : 00Object head (53)-Major WorksTotal of 337(01) - Inter State Eco Importance/CSS
Sub Head : (02) - Improvment of Reiek-W.Lungdar Road under (EI)/CSSDetail Head : 00
6.54 Object head (53)-Major Works6.54 Total of 337(02) - Improvement of Reiek-W.Lungdar Road
Sub Head : (03) - Improvment of Rengtekawn-NH 154 Road under (EI)/CSSDetail Head : 00Object head (53)-Major WorksTotal of 337(03) - Improvement of Rengtekawn-NH 154
Sub Head : (04) - Improvment of Roads under Inter State Connectivity/CSSDetail Head : 00
250.00 0.10 526.00 Object head (53)-Major Works 754.00 754.00250.00 0.10 526.00 Total of 337(04) - Imp. of Roads under Inster State Connectivity/CSS 754.00 754.00
2007-08 2008-09 2008-09 2009-10
620DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 5054 - C.O. on Roads & Bridges
II Details of estimates are given below : (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 01 - National HighwayMinor Head : 337 - Road WorksSub Head : (05) - Improvment of Roads under Inter State Connectivity (Bilkhawthlir -
Saiphai - Natasura Road)Detail Head : 00Object head (53)-Major Works 250.00 250.00Total of 337(05) - Improvement of Road under ISC/CSS 250.00 250.00
256.54 0.10 526.00 TOTAL OF 5054 - CSS 1004.00 1004.00
Sub Major Head : 03 - State HighwayMinor Head : 337 - Road WorksSub Head : (01)-Costruction of Roads under EAPDetail Head : 00
10200.00 288.00 288.00 Object Head (53)-Major Works10200.00 288.00 288.00 TOTAL OF 337(01)-Costruction of Roads under EAP
Sub Head : (02)-Counter Part Funding of Road Project/ACA-OTDetail Head : 00
1000.00 1000.00 1000.00 Object Head (53)-Major Works1000.00 1000.00 1000.00 TOTAL OF 337(02)-Counter Part Funding of Road Project/ACA-OT
11200.00 1288.00 1288.00 TOTAL OF 337 - EAP
621DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 5054 - C.O. on Roads & Bridges
II Details of estimates are given below : (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 05 - Roads & BridgesMinor Head : 337 - Road Works/NEASub Major Head : 05 - RoadsMinor Head : 337 - Road WorksSub Head : (01)-North Eastern AreasDetail Head : (01)-Construction of Saitual-Phullen RoadObject Head (53)-Major Works 888.88 888.88TOTAL OF 337(01)(01)-NEA 888.88 888.88
Sub Head : (01)-North Eastern AreasDetail Head : (02)-Construction of Keitum-Artahkawn RoadObject Head (53)-Major Works 222.22 222.22TOTAL OF 337(01)(02)-NEA 222.22 222.22
Sub Head : (01)-North Eastern AreasDetail Head : (03)-Construction of Mamit-Bairabi RoadObject Head (53)-Major Works 555.55 555.55TOTAL OF 337(01)(03)-NEA 555.55 555.55
Sub Head : (01)-North Eastern AreasDetail Head : (04)-Construction of Saitual-Saichal RoadObject Head (53)-Major Works 555.55 555.55TOTAL OF 337(01)(04)-NEA 555.55 555.55
2007-08 2008-09 2008-09 2009-10
622DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 5054 - C.O. on Roads & Bridges
II Details of estimates are given below : (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 05 - Roads & BridgesMinor Head : 337 - Road Works/NEASub Head : (01)-North Eastern AreasSub Head : (05)-Construction of Vaikhawtlang-Khuangphah RoadObject Head (53)-Major Works 111.11 111.11TOTAL OF 337(01)(05)-NEA 111.11 111.11Sub Head : (01)-North Eastern AreasSub Head : (06)-Construction of Tlabung-Pawrpuichhuah RoadObject Head (53)-Major Works 111.11 111.11TOTAL OF 337(01)(06)-NEA 111.11 111.11Sub Head : (01)-North Eastern AreasSub Head : (07)-Construction of approach road to Chalfilh(Vanzau) Tourist CentreObject Head (53)-Major Works 111.11 111.11TOTAL OF 337(01)(07)-NEA 111.11 111.11TOTAL OF 5054-05/337 - NEA 2555.53 2555.53
15474.85 3835.60 4773.39 GRAND TOTAL OF MAJOR HEAD 5054 8772.96 8772.96
623DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 4711 - capital Outlay on Flood Control Projects
II Details of estimates are given below : (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 02 - Anti-Sea Errosion ProjectMinor Head : 800 - Other ExpenditureSub Head : (01)-Control of Errosion Project at Aizawl(CSS)Detail Head : 00
271.00 0.10 1108.19 Object Head (53)-Major Works271.00 0.10 1108.19 TOTAL OF MAJOR HEAD : 4711(CSS)
21069.55 5270.00 9210.06 TOTAL OF CAPITAL SECTION - PWD 10062.96 10062.961669.04 6580.90 1256.10 6716.45 1278.13 7637.46 TOTAL OF REVENUE SECTION - PWD 1124.00 8434.10 9558.10
22738.59 6580.90 6526.10 6716.45 10488.19 7637.46 TOTAL OF PWD - REVENUE SECTION + CAPITAL SECTION (VOTED) 11186.96 8434.10 19621.0623.05 25.00 25.00 Deduct Recoveries 25.00 25.00
22738.59 6557.85 6526.10 6691.45 10488.19 7612.46 NET TOTAL OF PWD-REVENUE SECTION + CAPITAL SECTION 11186.96 8409.10 19596.06
624DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services
OTHER DEPARTMENTII Details of estimates are given below : (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2054 - Treasury & Accounts AdministrationSub Major Head : 00 - GeneralMinor Head : 095 - Directorate of Accounts & TreasuriesSub Head : (02) - District TreasuryDetail Head : 00
10.00 Object Head (27)-Minor Works10.00 TOTAL OF 095(02) - District Treasury10.00 TOTAL OF MAJOR HEAD : 2054
Major Head : 2204 - Sports & Youth ServicesSub Major Head : 00 - GeneralMinor Head : 102 - Youth Welfare Programme for StudentsSub Head : (04) - Air Wing/NCCDetail Head : 00
27.21 Object Head (27)-Minor Works27.21 TOTAL OF 102(04) - Air Wing/NCC27.21 TOTAL OF MAJOR HEAD : 2204
Major Head : 2215 - Water Supply & SanitationSub Major Head : 01- Water SupplyMinor Head : 003 - TrainingSub Head : (01) - TrainingDetail Head : 00
5.00 6.00 6.00 Object Head (34)-Scholarship/Stipend 7.00 7.005.00 6.00 6.00 TOTAL OF 003(01) - Training 7.00 7.005.00 6.00 6.00 TOTAL OF MAJOR HEAD : 2215 7.00 7.00
2007-08 2008-09 2008-09 2009-10
625DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
Actual Budget Estimate Revised Estimate Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services
OTHER DEPARTMENTII Details of estimates are given below : (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2230 - Labour & EmploymentSub Major Head : 03 - TrainingMinor Head : 101-Training of Craftmen/SupervisorsSub Head : (01) - Estt. Of ITI, Aizawl/CSSDetail Head : 00Object Head (53) - Major Works
20.00 TOTAL OF 101(01)-Estt. Of ITI, Aizawl/CSS20.00 TOTAL OF MAJOR HEAD 2230
Major Head : 2235 - Social Security & WelfareSub Major Head : 02 - Social WelfareMinor Head : 800 - Other ExpenditureSub Head : (01) - Schemes under Article 275(1)Detail Head : 00Object Head : (27) - Minor Works 126.87TOTAL OF 800(01) - Schemes under Article 275(1) 126.87TOTAL OF MAJOR HEAD 4235 - PLAN 126.87Major Head : 2801 - PowerSub Major Head : 05 - Transmission & DistributionMinor Head : 001 - Direction and AdministrationSub Head : (01)-DirectionDetail Head : 00
32.84 33.00 38.30 Object Head (34)-Scholarship/Stipend 33.00 33.0032.84 33.00 38.30 TOTAL OF 001(01) - Direction 33.00 33.0032.84 33.00 38.30 TOTAL OF MAJOR HEAD 2801 33.00 33.00
626DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services
OTHER DEPARTMENTII Details of estimates are given below : (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 3425 - Other Scientific ResearchSub Major Head : 60 - OthersMinor Head : 004 - Research & DevelopmentSub Head : (01) - Science & TechnologyDetail Head : 00
50.00 35.00 35.00 Object Head (53)-Major Works50.00 35.00 35.00 TOTAL OF 004(01)-Science & Technology50.00 35.00 35.00 TOTAL OF MAJOR HEAD : 3425
Major Head : 3454 - Census Survey & StatisticsSub Major Head : 01 - CensusMinor Head : 001 - Direction & AdministrationSub Head : (02) - AdministrationDetail Head : 00
20.00 Object Head (53)-Major Works20.00 TOTAL OF 001(02) - Administration20.00 TOTAL OF MAJOR HEAD : 3454
2007-08 2008-09 2008-09 2009-10
627DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
Actual Budget Estimate Revised Estimate Budget Estimate
REVENUE SECTIONSector : 'C' Economic Services
OTHER DEPARTMENTII Details of estimates are given below : (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 3456 - Civil SuppliesSub Major Head : 00 - GeneralMinor Head : 800 - Other ExpenditureSub Head : (01) - State Commission/CSSDetail Head : 00
15.00 Object Head (53)-Major Works15.00 TOTAL OF 800(01)-State Commission/CSS
Sub Head : (02) - District Forum /CSSDetail Head : 00Object Head (53)-Major Works
90.00 TOTAL OF 800(02) - District Forum/CSS105.00 TOTAL OF MAJOR HEAD : 3456 - CSS
240.05 74.00 99.30 10.00 TOTAL OF OTHER DEPARTMENT REVENUE SECTION 166.87 166.87
628DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'B' Social Services
OTHER DEPARTMENTII Details of estimates are given below : (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 4055 - C.O. on PoliceSub Major Head : 00 - GeneralMinor Head : 800 - Other ExpenditureSub Head : (01) - Modernisation of Police Forces(CSS/NP)Detail Head : 00
709.42 Object Head (53) - Major Works 451.89 451.89709.42 TOTAL OF 800(01) Modernisation of Police Forces(CSS/NP) 451.89 451.89
Minor Head : 211 - Police Housing(LIC)/PlanSub Head : (02) - Building for Police Housing(LIC)/PlanDetail Head : 00
275.00 Object Head (53) - Major Works 207.90 207.90275.00 TOTAL OF 211(02) Building for Police Housing(LIC)/Plan 207.90 207.90
Minor Head : 211 - Police HousingSub Head : (01) - Building for Police HousingDetail Head : 00
207.28 33.00 Object Head : (53) - Major works207.28 33.00 TOTAL OF 211(01) - Building for Police Housing207.28 308.00 709.42 TOTAL OF MAJOR HEAD 4055 207.90 451.89 659.79
629DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'B' Social Services
OTHER DEPARTMENTII Details of estimates are given below : (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 4059 - C.O. on PWD (L&J)Sub Major Head : 01 - Office BuildingsMinor Head : 051 - ConstructionSub Head : (01) - Construction of Judiciary BuildingDetail Head : 00
72.45 27.00 27.00 Object Head (53) - Major Works 25.00 25.0072.45 27.00 27.00 TOTAL OF 051(01)-Construction of Judiciary Bldg. 25.00 25.00
Sub Head : (02) - Construction of Land Revenue & Settlement Bldg.Detail Head : 00
50.00 Object Head (53) - Major Works50.00 TOTAL OF 051(02)-Construction of LR & S Bldg.
72.45 27.00 77.00 TOTAL OF MAJOR HEAD 4059 25.00 25.00Major Head : 4059 - C.O. on PWDSub Major Head : 01 - Office BuildingMinor Head : 051 - ConstructionSub-Head : (01) - Construction of Judiciary Building/CSSDetail Head : 00
53.70 0.10 78.70 Object head (53) - Major Works. 91.00 91.0053.70 0.10 78.70 TOTAL OF 051(01) -Const. of Judiciary Blg./CSS 91.00 91.0053.70 0.10 78.70 TOTAL OF MAJOR HEAD : 4059 - CSS 91.00 91.00
126.15 27.10 155.70 GRAND TOTAL OF MAJOR HEAD : 4059 116.00 116.00
630DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'B' Social Services
OTHER DEPARTMENTII Details of estimates are given below : (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 4202 - C.O. on Education, Sports, Art & CultureSub Major Head : 03 - Sports and Youth ServicesMinor Head : 102 - Sports StadiaSub Head : (01) - Aizawl Sports Complex /TFCDetail Head : 00
98.31 1625.00 1625.00 Object Head (53)-Major Works 406.00 406.0098.31 1625.00 1625.00 TOTAL OF 102(01)-Aizawl Sports Complex/TFC 406.00 406.00
Minor Head : 800 - Other ExpenditureSub Head : (02) - Construction of Adminsitrative Bldg. of NCC Airwing/NLCPRDetail Head : 00
29.50 Object Head (53)-Major Works29.50 TOTAL OF 800(02)-Const. of Admn. Bldg. of NCC Airwing
Sub Head : (03) - Construction of Indoor Stadium at Pitarte Tlang, Republic Vengthlang/NLCPRDetail Head : 00Object Head (53)-Major Works 456.56 456.56TOTAL OF 800(03)-Const. of Indoor Stadium/NLCPR 456.56 456.56
98.31 1625.00 1654.50 TOTAL OF MAJOR HEAD : 4202 (Sports) 862.56 862.56
2007-08 2008-09 2008-09 2009-10
631DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'A' General Services
OTHER DEPARTMENTII Details of estimates are given below : (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 4202 - C.O. on Education, Sports, Art & CultureSub Major Head : 01 - General EducationMinor Head : 203 - University & Higher EducationSub Head : (02) - Construction of CTE Bldg.Detail Head : 00
45.00 Object Head (53)-Major Works45.00 TOTAL OF 203(02) - Construction of Hostels
Sub Head : (03) - Construction of Collegiate Bldg. ShillongDetail Head : 00
61.00 25.00 25.00 Object Head (53)-Major Works61.00 25.00 25.00 TOTAL OF 203(03) Construction of Collegiate Bldg. Shillong
106.00 25.00 25.00 TOTAL OF MAJOR HEAD : 4202 (Higher)
Major Head : 4202 - C.O. on Education, Sports, Art & CultureSub Major Head : 01 - General EducationMinor Head : 202 - Secondary EducationSub Head : (01) - Govt. High School /NLCPRDetail Head : 00
290.02 99.10 Object Head (53)-Major Works 262.22 262.22290.02 99.10 TOTAL OF 202(01)-Govt. High School/NLCPR 262.22 262.22290.02 99.10 TOTAL OF MAJOR HEAD : 4202 - (School) 262.22 262.22
632DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'C' Economic Services
OTHER DEPARTMENTII Details of estimates are given below : (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 4202 - C.O. on Edn., Sports, Art & CultureSub Major Head : 01 - General EducationMinor Head : 205 - Language DevelopmentSub-Head : (01) - Const. of MHTC Bldg./CSSDetail Head : 00
134.86 Object Head (53) - Major Works134.86 TOTAL OF 205(01) - Const. of MHTC Bldg./CSS
Sub Major Head : 02 - Technical EducationMinor Head : 104 - PolytechnicsSub-Head : (01) - Setting up of Polytechnic, Kolasib/CSSDetail Head : 00Object Head (53) - Major Works 200.00 200.00TOTAL OF 104(01)-Setting up of Polytechnic, Kolasib/CSS 200.00 200.00Sub-Head : (02) - Setting up of Polytechnic, Champhai/CSSDetail Head : 00Object Head (53) - Major Works 200.00 200.00TOTAL OF 104(02)-Setting up of Polytechnic, Champhai/CSS 200.00 200.00
134.86 TOTAL OF MAJOR HEAD : 4202(Higher) 400.00 400.00Major Head : 4202 - C.O. on Edn., Sports, Art & CultureSub Major Head : 04 - Art & CultureMinor Head : 105 - Public LibrariesSub-Head : (01) - Const. of Building/CSSDetail Head : 00
50.00 Object Head (53) - Major Works50.00 TOTAL OF 105(01) - Const. of Building/CSS50.00 TOTAL OF MAJOR HEAD : 4202(Art & Culture)
633DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'A' General Services
OTHER DEPARTMENT (Rs. in lakhs)II Details of estimates are given below :
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 4210 - C.O. on Medical & Public HealthSub Major Head : 02 - Rural Health ServicesMinor Head : 103 - Primary Health CentreSub Head : (01) - Primary Health CentreDetail Head : 00
27.00 27.00 Object Head : (53) - Major Works 6.40 6.4027.00 27.00 TOTAL OF 103 (01) - PLAN 6.40 6.40
Minor Head : 110 - Hospital & DispensariesSub Head : (01) - Const./Upgradation of Hospital Lunglei/NLCPRDetail Head : 00
5.08 Object Head : (53) - Major Works5.08 TOTAL OF 110(01)-Const./Upgradation of Hospital, Lunglei/NLCPR
Sub Head : (04) - Const of Referral Hospital/NLCPRDetail Head : 00
317.77 Object Head : (53) - Major Works317.77 TOTAL OF 110(04)-Const. of Referreal Hospital/NLCPR
5.08 27.00 344.77 TOTAL OF MAJOR HEAD 4210 6.40 6.40
634DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'B' Social Services
OTHER DEPARTMENT (Rs. in lakhs)II Details of estimates are given below :
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 4220 - C.O. on Information & PublictySub Major Head : 60 - OthersMinor Head : 101 - BuildingsSub Head : (01) - Construction of Office Buildings/PlanDetail Head : 00
35.00 45.00 45.00 Object Head : (53)-Major Works 40.00 40.0035.00 45.00 45.00 TOTAL OF 101(01) - Construction of Office Buildings/Plan 40.00 40.0035.00 45.00 45.00 TOTAL OF MAJOR HEAD 4220 40.00 40.00
Major Head : 4235 - C.O. on Social Security & WelfareSub Major Head : 02 - Social WelfareMinor Head : 800 - Other ExpenditureSub Head : (01) - Schemes under Article 275(1)Detail Head : 00
209.97 Object Head : (27) - Minor Works209.97 TOTAL OF 800(01) - Schemes under Article 275(1)209.97 TOTAL OF MAJOR HEAD 4235 - PLAN
Major Head : 4401 - C.O. on Crop HusbandrySub Major Head : 00 - GeneralMinor Head : 800 - Other ExpenditureSub Head : (01) - Construction of BuildingsDetail Head : 00
10.00 55.00 55.00 Object Head : (27) - Minor Works(53) - Major Works 10.00 10.00
10.00 55.00 55.00 TOTAL OF 800(01) - Construction of Buildings 10.00 10.00
635DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'B' Social Services
OTHER DEPARTMENT (Rs. in lakhs)II Details of estimates are given below :
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 4401 - C.O. on Crop HusbandrySub Major Head : 00 - GeneralMinor Head : 108 - Commercial CropSub Head : (04) - Oil Palm Development/ACA-OTDetail Head : 00
40.00 Object Head : (53) - Major Works40.00 TOTAL OF 108(04) - Oil Palm Development/ACA-OT
Major Head : 4401 - C.O. on Crop Husbandry(A)Sub Major Head : 00 - GeneralMinor Head : 800 - Other ExpenditureSub-Head : (09) - KVK, Khawzawl/CSSDetail Head : 00
7.47 Object Head (53) - Major Works7.47 TOTAL OF 800(09) - KVK, Khawzawl/CSS
Sub-Head : (10) - KVK, Chhimtuipui/CSSDetail Head : 00
6.77 Object Head (53) - Major Works6.77 TOTAL OF 800(10) - KVK, Chhimtuipui/CSS
Sub-Head : (11) - KVK, Lawngtlai/CSSDetail Head : 00
9.62 Object Head (53) - Major Works9.62 TOTAL OF 800(11) - KVK, Lawngtlai/CSS
2007-08 2008-09 2008-09 2009-10
36DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'C' Economic Services
OTHER DEPARTMENTII Details of estimates are given below : (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 4401 - C.O. on Crop Husbandry(A)Sub Major Head : 00 - GeneralMinor Head : 800 - Other ExpenditureSub-Head : (12) - KVK, Serchhip/CSSDetail Head : 00
28.98 Object Head (53) - Major Works28.98 TOTAL OF 800(12) - KVK, Serchhip/CSS
Sub-Head : (13) - KVK, Mamit/CSSDetail Head : 00
8.70 Object Head (53) - Major Works8.70 TOTAL OF 800(13) - KVK, Mamit/CSS
71.54 55.00 95.00 TOTAL OF MAJOR HEAD 4401-Crop Husbandry(A) 10.00 10.00Major Head : 4405 - C.O. on FisheriesSub Major Head : 00 - GeneralMinor Head : 101 - Inland FisheriesSub-Head : (01) - Fresh Water Aquaculture/CSSDetail Head : 00
22.50 (53) - Major Works22.50 TOTAL OF 101(01) - Fresh Water Aquaculture/CSS
Minor Head : 109 - Extension and TrainingSub-Head : (01) - Info., Extn., Edn., & Training/CSSDetail Head : 00
18.00 18.00 (53) - Major Works18.00 18.00 TOTAL OF 109(01)-Info., Extn., Edn., & Training/CSS40.50 18.00 TOTAL OF MAJOR HEAD : 4405-CSS
2007-08 2008-09 2008-09 2009-10
637DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'C' Economic Services
OTHER DEPARTMENTII Details of estimates are given below : (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 4405 - C.O. on FisheriesSub Major Head : 00 - GeneralMinor Head : 109 - Extension & TrainingSub-Head : (01)-Info., Extn., Edn. & TrainingDetail Head : 00
4.50 4.50 4.50 Object head (53) - Major Works4.50 4.50 4.50 TOTAL OF 109(01) - Info., Extn., Edn., & Trg.
45.00 4.50 22.50 GRANT TOTAL OF MAJOR HEAD 4405
Major Head : 4406 - C.O. on Forestry & Wild LifeSub Major Head: 01 - ForestryMinor Head : 800 - Other ExpenditureSub-Head : (02)-Maintenance of Forest/TFCDetail Head : 00
79.00 Object head (53) - Major Works79.00 TOTAL OF 800(02)-Maintenance of Forest/TFC79.00 TOTAL OF MAJOR HEAD 4406
638DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'C' Economic Services
OTHER DEPARTMENTII Details of estimates are given below : (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 4408 - C.O. ON Food Storage & WarehousingSub Major Head : 02 - Storage & WarehousingMinor Head : 101 - Rural Godown ProgrammeSub-Head : (01)-Rural Godown ProgrammeDetail Head : 00
5.00 Object Head (53) - Major Works5.00 TOTAL OF 101(01) - Rural Godown Prog
Minor Head : 101 - Rural Godown Programme/CSSSub-Head : (01)-Rural Godown Programme/CSSDetail Head : 00
200.00 Object Head (53) - Major Works200.00 TOTAL OF 101(01) - Rural Godown Prog/CSS200.00 TOTAL OF MAJOR HEAD : 4408 - CSS205.00 GRANT TOTAL OF MAJOR HEAD : 4408
Major Head : 4515 - C.O. on Other Rural Development ProgrammeSub Major Head : 00 - GeneralMinor Head : 102 - Community DevelopmentSub-Head : (01) - Social EducationDetail Head : 00
22.00 0.85 Object head (53) - Major Works22.00 0.85 TOTAL OF 102(01) - Social Education22.00 0.85 TOTAL OF MAJOR HEAD : 4515
2007-08 2008-09 2008-09 2009-10
639DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'B' Social Services
OTHER DEPARTMENTII Details of estimates are given below : (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 4552 - C.O. on NEASub Major Head : 00 - GeneralMinor Head : 115 - General Administration Department (Aviation)Sub-Head : (01) - Strengthening of Lengpui Airport Runway(NEA)Detail Head : 00
487.55 Object Head (53) - Major Works487.55 TOTAL OF 115(01) Lengpui Airport Runway(NEA)487.55 TOTAL OF- MAJOR HEAD 4552
Major Head : 5053 - C.O. on Civil AviationSub Major Head : 60 - Other Aeronautical ServicesMinor Head : 101 - CommunicationSub-Head : (02) - North Eastern AreasDetail Head : 01 - Strengthening of Lengpui Airport Runway (NEA)Object head (53) - Major Works 555.55 555.55TOTAL OF 101(02) - NEA 555.55 555.55TOTAL OF MAJOR HEAD : 5053 555.55 555.55
Major Head : 5055 - C.O. on Road TranportSub Major Head : 00 - GeneralMinor Head : 050 - Land and BuildingsSub-Head : (01) - Construction of office buildingsDetail Head : 00
44.16 Object head (53) - Major Works44.16 TOTAL OF 050(01) - Const. of office buildings44.16 TOTAL OF MAJOR HEAD : 5055
640DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'B' Social Services
OTHER DEPARTMENT (Rs. in lakhs)II Details of estimates are given below :
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 5452 - C.O. on TourismSub Major Head : 01 - Tourist InfrastructureMinor Head : 102 - Tourist AccomodationSub-Head : (01) - Tourist Accomodation/CSSDetail Head : 00
2049.90 1381.53 Object head (53) - Major Works2049.90 1381.53 TOTAL OF 102(01)-Tourist Accomodation/CSS2049.90 1381.53 TOTAL OF MAJOR HEAD 54523360.41 1808.60 5038.36 709.42 TOTAL OF CAPITAL SECTION OTHER DEPARTMENT 2460.63 451.89 2912.52
1669.04 6580.90 1256.10 6716.45 1278.13 7637.46 TOTAL OF REVENUE SECTION - PWD 1124.00 8434.10 9558.1021069.55 5270.00 9210.06 TOTAL OF CAPITAL SECTION - PWD 10062.96 10062.9622738.59 6580.90 6526.10 6716.45 10488.19 7637.46 GRAND TOTAL OF PWD 11186.96 8434.10 19621.06
240.05 74.00 99.30 10.00 TOTAL OF REVENUE SECTION - OTHER 166.87 166.873360.41 1808.60 5038.36 709.42 TOTAL OF CAPITAL SECTION - OTHER 2460.63 451.89 2912.523600.46 1882.60 5137.66 719.42 GRAND TOTAL OF PWD - OTHER 2627.50 451.89 3079.39
24429.96 7078.60 14248.42 709.42 TOTAL OF CAPITAL SECTION-(Other+PWD) 12523.59 451.89 12975.481909.09 6580.90 1330.10 6716.45 1377.43 7647.46 TOTAL OF REVENUE SECTION-(Other+PWD) 1290.87 8434.10 9724.97
26339.05 6580.90 8408.70 6716.45 15625.85 8356.88 TOTAL OF DEMAND NO. 45 (VOTED) 13814.46 8885.99 22700.4523.05 25.00 25.00 Deduct Recoveries 25.00 25.00
26339.05 6557.85 8408.70 6691.45 15625.85 8331.88 NET TOTAL OF DEMAND NO. 45 13814.46 8860.99 22675.45
641DEMAND NO. 45PUBLIC WORKS
Controllng Officer : Engineer-in-Chief, Public Works Department
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
63.90 229.89 81.93 260.80 95.67 298.51 (01) - Salaries 238.87 443.50 682.3729.30 53.08 57.54 53.50 63.32 63.88 (02) - Wages 70.25 70.40 140.65
1.39 2.89 7.80 0.30 7.80 41.50 (06) - Medical Treatment 5.00 5.005.84 2.66 7.10 2.70 9.10 3.70 (11) - Domestic Travel Expenses 11.27 5.70 16.97
90.51 7.04 63.08 8.35 85.95 39.85 (13) - Office Expenses 97.35 40.45 137.804.03 0.96 5.05 1.00 5.05 1.00 (14) - Rent, Rates & Taxes 12.31 12.31
(16) - Publication 0.10 0.105.00 5.00 (20) - Other Administrative Expenses 3.00 3.00
(21) - Supplies & Materials6.51 5.50 5.50 (26) - Advertising & Publicity 8.50 8.50
544.35 3.00 218.70 3.00 370.50 3.00 (27) - Minor Works 231.55 3.00 234.55(28) - Professional Service 0.50 0.50
341.53 85.94 401.88 (31) - Grants-in-aid 363.25 363.2553.10 2.00 10.75 (34) - Scholarship/Stipend 11.05 11.0549.16 23.90 42.36 24.00 48.61 24.00 (50) - Other Charges 136.64 24.10 160.7467.14 15.10 80.00 8.00 80.00 8.00 (51) - Motor Vehicles 60.14 8.00 68.14
2.00 8.00 8.00 (52) - Machinery & Equipment 17.50 0.10 17.60476.31 190.00 12489.00 12359.12 190.00 (53) - Major Works 6608.66 190.00 6798.66
(54) - Investment 1735.07 528.52 13159.00 361.65 13556.25 673.44 TOTAL OF DEMAND NO.46 7875.84 785.35 8661.19
642DEMAND NO.46
Abstract Schedule for Object Headwise ExpenditureURBAN DEVELOPMENT AND POVERTY ALLEVIATION
2007-08 2008-09 2008-09 2009-10Object Head of AccountBudget EstimateActual Budget Estimates Revised Estimate
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2217 - Ubran Development63.90 229.89 81.93 260.80 95.67 292.77 (01) - Salaries 238.87 387.00 625.8729.30 53.08 57.54 53.50 63.32 60.97 (02) - Wages 70.25 58.90 129.15
1.39 2.89 7.80 0.30 7.80 41.30 (06) - Medical Treatment 5.00 5.005.84 2.66 7.10 2.70 9.10 2.70 (11) - Domestic Travel Expenses 11.27 3.70 14.97
63.11 17.04 63.08 8.35 75.10 18.35 (13) - Office Expenses 86.50 18.35 104.854.03 0.96 5.05 1.00 5.05 1.00 (14) - Rent, Rates & Taxes 12.31 12.31
(16) - Publication5.00 5.00 (20) - Other Administrative Expenses 3.00 3.00
(21) - Supplies & Materials6.51 5.50 5.50 (26) - Advertising & Publicity 8.50 8.50
180.41 3.00 195.90 3.00 276.95 3.00 (27) - Minor Works 126.80 3.00 129.80(28) - Professional Service 0.50 0.50
189.52 85.94 324.63 (31) - Grants-in-aid 286.00 286.000.10 2.00 (34) - Scholarship/Stipend 0.30 0.30
36.57 23.90 42.36 24.00 43.36 24.00 (50) - Other Charges 131.40 24.00 155.4067.14 15.10 80.00 8.00 80.00 8.00 (51) - Motor Vehicles 60.14 8.00 68.14
2.00 8.00 8.00 (52) - Machinery & Equipment 17.50 17.50190.00 190.00 (53) - Major Works
(54) - Investment 649.82 538.52 647.20 361.65 999.48 642.09 TOTAL OF MAJOR HEAD : 2217 1058.34 502.95 1561.29
Actual Budget Estimates Revised Estimate
643DEMAND NO.46
Schedule for Object Headwise ExpenditureURBAN DEVELOPMENT AND POVERTY ALLEVIATION
2007-08 2008-09 2008-09 2009-10Object Head of AccountBudget Estimate
(Rs. in lakh)
Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan TotalMajor Head : 2015 - Election
5.74 (01) - Salaries 56.50 56.502.91 (02) - Wages 11.50 11.500.20 (06) - Medical Treatment1.00 (11) - Domestic Travel Expenses 2.00 2.00
21.50 (13) - Office Expenses 22.10 22.10(16) - Publication 0.10 0.10(50) - Other Charges 0.10 0.10(52) - Machinery & Equipment 0.10 0.10
31.35 TOTAL OF MAJOR HEAD : 2015 92.40 92.40
Major Head : 2217 - Ubran Development/CSS27.40 10.85 (13) - Office Expenses 10.85 10.85
295.88 70.75 (27) - Minor Works 70.75 70.75152.01 77.25 (31) - Grants-in-aid 77.25 77.25
53.00 10.75 (34) - Scholarship/Stipend 10.7512.59 5.25 (50) - Other Charges 5.24 5.24
540.88 174.85 TOTAL OF MAJOR HEAD : 2217 /CSS 174.84 174.84
Major Head : 4217 - C.O on Urban Development68.06 22.80 22.80 (27) - Minor Works 34.00 34.00
476.31 12489.00 12359.12 (53) - Major Works 6608.66 190.00 6798.66544.37 12511.80 12381.92 TOTAL OF MAJOR HEAD : 4217 6642.66 190.00 6832.66
644DEMAND NO.46
Schedule for Object Headwise ExpenditureURBAN DEVELOPMENT AND POVERTY ALLEVIATION
2007-08 2008-09 2008-09 2009-10Object Head of AccountBudget EstimateActual Budget Estimates Revised Estimate
I. Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION
Voted 1828.53 6832.66 8661.19 Sector : 'B' Social ServicesCharged Major Head : 2015 - ElectionTotal 1828.53 6832.66 8661.19
II. Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Sub Major Head : 00Minor Head : 101 - State Election CommissionSub Head : (01) - State Election CommissionDetail Head : 00
5.74 Object Head (01) - Salaries 56.50 56.502.91 (02) - Wages 11.50 11.500.20 (06) - Medical Treatment1.00 (11) - Domestic Travel Expenses 2.00 2.00
21.50 (13) - Office Expenses 22.00 22.0031.35 TOTAL OF 101(01) State Election Commission 92.00 92.00
Sub Head : (02) - Conduct of Municipal ElectionDetail Head : 00Object Head (13) - Office Expenses 0.10 0.10
(16) - Publication 0.10 0.10(50) - Other Charges 0.10 0.10(52) - Machinery & Equipment 0.10 0.10
TOTAL OF 101(02) Conduct of Municipal Election 0.40 0.40
31.35 TOTAL OF MAJOR HEAD 2015 92.40 92.40
645DEMAND NO. 46
(Controlling Officer : Secretary, State Election Commission)URBAN DEVELOPMENT AND POVERTY ALLEVIATION
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2217 - Urban Development
II. Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Sub Major Head : 01 - State Capital DevelopmentMinor Head : 001 - Direction & AdministrationSub Head : (01) - Direction Detail Head : 00
31.79 43.27 43.00 50.80 53.56 50.80 Object Head (01) - Salaries 102.00 75.00 177.009.46 15.52 13.40 18.50 14.58 20.69 (02) - Wages 14.12 19.60 33.72
1.10 5.00 0.10 5.00 41.10 (06) - Medical Treatment 1.00 1.003.64 2.00 4.00 2.00 4.00 2.00 (11) - Domestic Travel Expenses 3.00 2.00 5.00
46.16 3.70 40.00 5.00 50.00 5.00 (13) - Office Expenses 35.00 5.00 40.002.10 3.10 3.10 (14) - Rent, Rates & Taxes 5.37 5.37
5.00 5.00 (20) - Other Administrative Expenses 3.00 3.006.51 5.00 5.00 (26) - Advertising & Publicity 3.00 3.00
138.10 2.00 159.00 2.00 204.05 2.00 (27) - Minor Works 92.34 2.00 94.34(31) - Grants-in-aid
5.16 22.90 6.50 23.00 6.50 23.00 (50) - Other Charges 3.00 23.00 26.001.00 5.00 5.00 (51) - Motor Vehicle 4.00 4.00
243.92 90.49 289.00 101.40 355.79 144.59 TOTAL OF 001(01) - Direction 265.83 126.60 392.43
Sub Head : (02) - AdministrationDetail Head : 00Object Head (01) - Salaries 1.00 1.00
20.34 23.59 (02) - Wages 23.60 23.604.00 4.00 (13) - Office Expenses 2.00 2.000.66 0.66 (50) - Other Charges 2.40 2.40
7.00 15.00 15.00 (51) - Motor Vehicle 4.51 4.517.00 40.00 43.25 TOTAL OF 001(02) - Administration 33.51 33.51
Budget Revised Estimates2008-09
646DEMAND NO. 46
(Controlling Officer : Director, Urban Development & Poverty Alleviation)URBAN DEVELOPMENT AND POVERTY ALLEVIATION
2008-092007-08Budget Estimates
2009-10Head of AccountActual
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2217 - Urban Development
II. Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Sub Major Head : 01 - State Capital DevelopmentMinor Head : 191 - Asst to Local Bodies Corporations, Urban Dev. Authorities
Town Improvement Boards etc.Sub Head : (01) - Aizawl Development AuthorityDetail Head : 00
160.00 60.00 156.42 Object Head (31) - Grants-in-aid 200.00 200.00160.00 60.00 156.42 TOTAL OF 191(01)-Aizawl Development Authority 200.00 200.00
Sub Head : (02) - Aizawl Municipal CouncilDetail Head : 00
10.00 35.00 Object Head (31) - Grants-in-aid 60.00 60.0010.00 35.00 TOTAL OF 191(02)-Aizawl Municipal Council 60.00 60.00
Sub Head : (03) - Grants to ULB (TFC)Detail Head : 00
10.00 10.00 Object Head (13) - Office Expenses 10.00 10.00190.00 190.00 (53) - Major Works200.00 200.00 TOTAL OF 191(03)-Grants to ULB (TFC) 10.00 10.00
Sub Head : (04) - Services to Urban PoorDetail Head : 00Object Head (50) - Other Charges 20.00 20.00TOTAL OF 191(04)-Services to Urban Poor 20.00 20.00
647DEMAND NO. 46
(Controlling Officer : Director, Urban Development & Poverty Alleviation)URBAN DEVELOPMENT AND POVERTY ALLEVIATION
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2217 - Urban Development
II. Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalSub Major Head : 01 - State Capital DevelopmentMinor Head : 800 - Other ExpenditureSub Head : (01) - SJSRY (Plan)Detail Head : 00
7.30 8.58 11.76 Object Head (01) - Salaries 23.67 23.676.40 7.50 7.50 (02) - Wages 4.86 4.860.50 2.00 (11) - Domestic Travel Expenses 0.471.28 3.08 5.10 (13) - Office Expenses 2.00 2.00
31.50 5.90 41.90 (27) - Minor Works 8.00 8.0016.52 2.94 20.94 (31) - Grants-in-aid 26.00 26.000.10 2.00 (34) - Scholarship/Stipend2.98 3.00 4.00 (50) - Other Charges
66.58 33.00 93.20 TOTAL OF 800 (01) - SJSRY (Plan) 65.00 65.00
Sub Head : (02) - Clean Mizoram Com.Detail Head : 00
13.00 13.00 13.00 Object Head (31) - Grants-in-aid13.00 13.00 13.00 TOTAL OF 800 (02)-Clean Mizoram Com.
Sub Head : (03) - JNNURMDetail Head : 00
4.38 Object Head (13) - Office Expenses(53) - Major Works
4.38 TOTAL OF 800 (03) - JN-NURM
Sub Head : (04) - CemetaryDetail Head : 00Object Head (50) - Other Charges 50.00 50.00TOTAL OF 800 (04) - Cemetary 50.00 50.00
Budget Estimates Revised Estimates2008-09
648DEMAND NO. 46
(Controlling Officer : Director, Urban Development & Poverty Alleviation)URBAN DEVELOPMENT AND POVERTY ALLEVIATION
2008-092007-08Budget Estimates
2009-10Head of AccountActual
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2217 - Urban Development
II. Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Sub Major Head : 01 - State Capital DevelopmentMinor Head : 800 - Other ExpenditureSub Head : (05) - Administration (Sanitation)Detail Head : 00
154.16 1.00 165.00 1.00 194.19 Object Head (01) - Salaries 4.00 245.20 249.209.23 37.56 10.80 35.00 12.15 40.28 (02) - Wages 18.17 39.30 57.47
0.90 0.20 0.10 0.20 0.10 (06) - Medical Treatment 0.20 0.200.50 0.50 0.50 0.50 0.50 (11) - Domestic Travelling Expenses 0.50 0.50 1.00
2.80 1.99 7.00 2.00 7.00 2.00 (13) - Office Expenses 7.00 2.00 9.000.50 0.50 (26) - Advertising & Publicity 0.50 0.50
0.51 2.00 2.00 (27) - Minor Works 2.00 2.0026.72 1.00 30.00 1.00 30.00 1.00 (50) - Other Charges 27.00 1.00 28.0052.14 15.10 53.00 8.00 53.00 8.00 (51) - Motor Vehicles 45.63 8.00 53.6391.40 211.21 105.00 211.60 106.35 246.07 TOTAL OF 800(05)-Administration (Sanitation) 105.00 296.00 401.00
586.28 501.70 550.00 313.00 803.01 590.66 TOTAL OF SUB MAJOR HEAD : 01 799.34 432.60 1231.94
649DEMAND NO. 46
(Controlling Officer : Director, Urban Development & Poverty Alleviation)URBAN DEVELOPMENT AND POVERTY ALLEVIATION
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Revised Estimates
2008-09
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2217 - Urban Development
II. Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalSub Major Head : (03) - IDSMTMinor Head : 001 - Direction & AdministrationSub Head : (01) - Direction (TCP)Detail Head : 00
20.15 32.46 24.40 45.00 24.40 47.78 Object Head (01) - Salaries 25.00 66.80 91.802.96 4.00 4.00 (02) - Wages 6.50 6.501.39 0.89 2.00 0.10 2.00 0.10 (06) - Medical Treatment 2.00 2.001.36 0.16 2.00 0.20 2.00 0.20 (11) - Domestic Travelling Expenses 2.00 1.20 3.206.50 1.35 7.00 1.35 7.00 1.35 (13) - Office Expenses 7.00 1.35 8.351.93 0.96 1.95 1.00 1.95 1.00 (14) - Rent, Rates, Taxes 1.94 1.948.30 1.00 27.50 1.00 27.50 1.00 (27) - Minor Works 20.46 1.00 21.46
(34) - Scholarship/Stipend 0.30 0.301.00 1.60 1.60 (50) - Other Charges 2.00 2.006.00 6.00 6.00 (51) - Motor Vehicles 6.00 6.002.00 8.00 8.00 (52) - Machinery & Equipment 3.00 3.00
51.59 36.82 84.45 48.65 84.45 51.43 TOTAL OF 001 (01) -Direction(TCP) 76.20 70.35 146.55Minor Head : 001 - Direction & AdministrationSub Head : (02) - Adminstration (TCP)Detail Head : 00
4.66 4.95 4.95 Object Head (01) - Salaries 3.70 3.701.25 1.50 1.50 (02) - Wages 3.00 3.00
0.60 0.60 (06) - Medical Treatment 0.80 0.800.34 0.60 0.60 (11) - Domestic Travelling Expenses 0.80 0.801.99 2.00 2.00 (13) - Office Expenses 2.50 2.502.00 1.50 1.50 (27) - Minor Works 4.00 4.000.71 0.60 0.60 (50) - Other Charges1.00 1.00 1.00 (51) - Motor Vehicles
11.95 12.75 12.75 TOTAL OF 001 (02) (TCP) 14.80 14.8063.54 36.82 97.20 48.65 97.20 51.43 TOTAL OF SUB MAJOR HEAD : 03 91.00 70.35 161.35
649.82 538.52 647.20 361.65 900.21 642.09 TOTAL OF MAJOR HEAD :2217 - PLAN + NON PLAN 890.34 502.95 1393.29
Budget Revised Estimates2008-09
650DEMAND NO. 46
(Controlling Officer : Director, Urban Development & Poverty Alleviation)URBAN DEVELOPMENT AND POVERTY ALLEVIATION
2008-092007-08Budget Estimates
2009-10Head of AccountActual
REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2217 - Urban Development
II. Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalSub Major Head : (01) - State Capital DevelopmentMinor Head : 051 - ConstructionSub Head : (01) - NERUDP/EAPDetail Head : 00Object Head (01) - Salaries 79.00 79.00
(06) - Medical Treatment 1.00 1.00(11) - Domestic Travel Expenses 4.50 4.50(13) - Office Expenses 31.50 31.50(14) - Rent 5.00 5.00(26) - Advertisement 5.00 5.00(28) - Professional Services 0.50 0.50
99.27 (31) - Grants-in-aid(50) - Other Charges 27.00 27.00(52) - Machinery & Equipment 14.50 14.50
99.27 TOTAL OF 051(01) - NERUDP/EAP 168.00 168.0099.27 TOTAL OF MAJOR HEAD :2217 - EAP 168.00 168.00
Sub Major Head : (01) - State Capital DevelopmentMinor Head : 800 - Other ExpenditureSub Head : (01) - SJSRY/CSSDetail Head : 00Object Head (02) - Wages
27.40 10.85 (13) - Office Expenses 10.85 10.85295.88 70.75 (27) - Minor Works 70.75 70.75152.01 77.25 (31) - Grants-in-aid 77.25 77.25
53.00 10.75 (34) - Scholarship/Stipend 10.75 10.7512.59 5.25 (50) - Other Charges 5.24 5.24
540.88 174.85 TOTAL OF 800(01)-SJSRY/CSS 174.84 174.84540.88 174.85 TOTAL OF MAJOR HEAD :2217 - CSS 174.84 174.84
31.35 TOTAL OF MAJOR HEAD 2015 92.40 92.401190.70 538.52 647.20 361.65 1174.33 642.09 TOTAL OF MAJOR HEAD 2217 1233.18 502.95 1736.131190.70 538.52 647.20 361.65 1174.33 673.44 TOTAL OF REVENUE SECTION 1233.18 595.35 1828.53
651DEMAND NO. 46
(Controlling Officer : Director, Urban Development & Poverty Alleviation)URBAN DEVELOPMENT AND POVERTY ALLEVIATION
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Revised Estimates
2008-09
CAPITAL SECTIONSector : 'B' Social ServicesMajor Head : 4217 - C.O. on Urban Development
II. Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalSub Major Head : (01) - State Capital DevelopmentMinor Head : 051 - ConstructionSub Head : (01) - Construction (JNNURM-ACA)Detail Head : 00
404.31 1477.00 1477.00 Object Head (53) - Major Works 5033.00 5033.00404.31 1477.00 1477.00 TOTAL OF 051(01) -Construction(JNNURM-ACA) 5033.00 5033.00
Sub Head : (02) - NERUDP (EAP)Detail Head : 00
11012.00 10882.12 Object Head (53) - Major Works 1075.00 1075.0011012.00 10882.12 TOTAL OF 051(02) -NERUDP (EAP) 1075.00 1075.00
Sub Head : (03) - Grants to ULB (TFC)Detail Head : 00Object Head (53) - Major Works 190.00 190.00TOTAL OF 051(03) -Grants to ULB (TFC) 190.00 190.00
Sub Head : (04) - Construction(JNNURM-Plan)Detail Head : 00Object Head (53) - Major Works 500.66 500.66TOTAL OF 051 (04) -Construction(JNNURM-Plan) 500.66 500.66
Sub Major Head : (03) - Integrated Development of Small & Medium TownMinor Head : 051 - ConstructionSub Head : (01) - ConstructionDetail Head : 00
68.06 22.80 22.80 Object Head (27) - Minor Works 34.00 34.00(53) - Major Works
68.06 22.80 22.80 TOTAL OF 051 (01) -Construction 34.00 34.00
472.37 12511.80 12381.92 TOTAL OF MAJOR HEAD : 4217 6642.66 190.00 6832.66
652DEMAND NO. 46
(Controlling Officer : Director, Urban Development & Poverty Alleviation)URBAN DEVELOPMENT AND POVERTY ALLEVIATION
2008-092007-08Budget Estimates
2009-10Head of AccountActual Budget Estimates Revised Estimates
2008-09
CAPITAL SECTIONSector : 'B' Social ServicesMajor Head : 4217 - C.O. on Urban Development
II. Details of the Estimates are given below :- (Rs. in lakh)
Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total
Sub Major Head : (03) - Integrated Development of Small & Medium TownMinor Head : 051 - ConstructionSub Head : (01) - Construction under IDSMT (C.S.S.)Detail Head : 00
72.00 Object Head (53) - Major Works72.00 Total of 051(01)-Const. of IDSMT (C.S.S.)
544.37 12511.80 12381.92 TOTAL OF MAJOR HEAD : 4217 6642.66 190.00 6832.66544.37 12511.80 12381.92 TOTAL OF CAPITAL SECTION 6642.66 190.00 6832.66
1190.70 538.52 647.20 361.65 1174.33 673.44 TOTAL OF REVENUE SECTION 1233.18 595.35 1828.53544.37 12511.80 12381.92 TOTAL OF CAPITAL SECTION 6642.66 190.00 6832.66
1735.07 538.52 13159.00 361.65 13556.25 673.44 TOTAL OF DEMAND NO. 46 (VOTED) 7875.84 785.35 8661.19
Budget Estimates Revised Estimates2008-09
653DEMAND NO. 46
(Controlling Officer : Director, Urban Development & Poverty Alleviation)URBAN DEVELOPMENT AND POVERTY ALLEVIATION
2008-092007-08Budget Estimates
2009-10Head of AccountActual
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
(01) - Salaries 147.80 180.50 328.30(02) - Wages 14.00 14.00(06) - Medical Treatment 2.00 2.00(11) - Domestic Travel Expenses 4.40 2.00 6.40(13) - Office Expenses 23.50 3.00 26.50(14) - Rent, Rates & Taxes 2.50 0.50 3.00(16) - Publication 0.10 0.10(26) - Advertising & Publicity 1.00 1.00(27) - Minor Works 68.80 68.80(31) - Grants-in-aid 0.10 0.10(33) - Subsidies 1.80 1.80(34) - Scholarship/Stipend 0.10 0.10(50) - Other Charges 4.40 4.40(51) - Motor Vehicles 2.50 2.50(52) - Machinery & Equipment 0.20 0.20(53) - Major Works 5555.00 5555.00TOTAL OF DEMAND NO. 47 5828.20 186.00 6014.20
2007-08 2008-09 2008-09 2009-10
654DEMAND NO. 47
Abstract Schedule for Object Headwise ExpenditureMINOR IRRIGATION
Actual Budget Estimates Revised Estimates Budget Estimate
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2702 - Minor Irrigation(01) - Salaries 140.00 180.50 320.50(02) - Wages 14.00 14.00(06) - Medical Treatment 2.00 2.00(11) - Domestic Travel Expenses 4.00 2.00 6.00(13) - Office Expenses 23.00 3.00 26.00(14) - Rent, Rates & Taxes 2.50 0.50 3.00(16) - Publication 0.10 0.10(26) - Advertising & Publicty 1.00 1.00(27) - Minor Works 56.80 56.80(31) - Grants-in-Aid 0.10 0.10(33) - Subsidies 1.80 1.80(34) - Scholarship/Stipend 0.10 0.10(50) - Other Charges 1.90 1.90(51) - Motor Vehicle 2.50 2.50(52) - Machinery & Equipment 0.20 0.20TOTAL OF MAJOR HEAD : 2702 250.00 186.00 436.00
Major Head : 2705 - Command Area Development(13) - Office Expenses 0.50 0.50(27) - Minor Works 12.00 12.00(50) - Other Charges 2.50 2.50TOTAL OF MAJOR HEAD : 2705 15.00 15.00
Major Head : 4702 - C.O. on Minor Irrigation(53) - Major Works 5555.00 5555.00TOTAL OF MAJOR HEAD : 4702 5555.00 5555.00
Budget Estimate2007-08
655DEMAND NO. 47
MINOR IRRIGATIONSchedule for Object Headwise Expenditure
2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates
(Rs. in lakhs)
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2705 - Command Area Development - CSS(27) - Minor Works(50) - Other ChargesTOTAL OF MAJOR HEAD : 2705-CSS
Major Head : 2702 - Minor Irrigation - CSS(01) - Salaries 7.80 7.80(06) - Medical Treatment(11) - Domestic Travel Expenses 0.40 0.40(13) - Office Expenses(50) - Other ChargesTOTAL OF MAJOR HEAD : 2702-CSS 8.20 8.20
2007-08 2008-09 2008-09 2009-10
656DEMAND NO. 47
MINOR IRRIGATIONSchedule for Object Headwise Expenditure
Actual Budget Estimates Revised Estimates Budget Estimate
I. Estimate of the amount required in the year ending on 31st March, 2010 to defray the charges in respect of :-Revenue Capital Total
Voted 459.20 5555.00 6014.20 REVENUE SECTIONCharged Sector : 'C' Economic ServicesTotal 459.20 5555.00 6014.20 Major Head : 2702 - Minor Irrigation
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 80 - GeneralMinor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : (00)Object Head : (01) - Salaries 45.00 45.00
(06) - Medical Treatment 1.00 1.00(11) - Domestic Travel Expenses 2.00 2.00(13) - Offce Expenses 20.00 20.00(14) - Rents, Rates, Taxes 2.00 2.00(16) - Publication 0.10 0.10(26) - Advertising & Publicity 1.00 1.00(34) - Scholarship/Stipend 0.10 0.10(50) - Other Charges 1.00 1.00(51) - Motor Vehicle 1.00 1.00
TOTAL OF 001(01) - Direction 73.20 73.20Sub-Head : (02) - AdministrationDetail Head : (00)Object head (01) - Salaries 95.00 180.50 275.50
(02) - Wages 14.00 14.00(06) - Medical Treatment 1.00 1.00(11) - Domestic Travel Expenses 2.00 2.00 4.00(13) - Offce Expenses 3.00 3.00 6.00(14) - Rents, Rates, Taxes 0.50 0.50 1.00(27) - Minor Works 1.00 1.00(50) - Other Charges 0.80 0.80(51) - Motor Vehicle 1.50 1.50
TOTAL OF 001(02) - Administration 118.80 186.00 304.80
657DEMAND NO. 47
MINOR IRRIGATION(Controlling Officer : Addl. Chief Engineer, Minor Irrigation)
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2702 - Minor Irrigation
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 03 - MaintenanceMinor Head : 102 - Lift Irrigation SchemeSub Head : (01) - River Lift IrrigationDetail Head : (00)Object Head (27) - Minor Works 0.10 0.10
(31) - Grants-in-aid 0.10 0.10(33) - Subsidies 0.10 0.10
TOTAL OF 102(01) - River Lift Irrigation 0.30 0.30Sub Major Head : 01 - Surface WaterMinor Head : 103 - Diversion SchemesSub-head: (01) River Diversion Detail Head : (00)Object Head (27)- Minor works 55.60 55.60
(52)-Machinery & Equipment 0.10 0.10TOTAL OF 103(01) River Diversion 55.70 55.70Sub Major Head : 80 - GeneralMinor Head : 800 - Other ExpenditureSub Head : (01) - Drips & SprinklersDetail Head : (00)Object Head (27) - Minor Works 0.10 0.10
(33) - Subsidies 1.70 1.70(50) - Other Charges 0.10 0.10(52) - Machinery & Equipment 0.10 0.10
TOTAL OF 800(01) - Drips & Sprinklers 2.00 2.00TOTAL OF MAJOR HEAD 2702 - MINOR IRRIGATION 250.00 186.00 436.00
658DEMAND NO. 47
MINOR IRRIGATION(Controlling Officer : Addl. Chief Engineer, Minor Irrigation)
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2702 - Minor Irrigation
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
CENTRALLY SPONSORED SCHEME
Sub Major Head : 80 - GeneralMinor Head : 001 - Direction & AdministrationSub Head : (01) - Direction/CSSDetail Head : (00)Object Head (01) - Salaries 7.80 7.80
(06) - Medical Treatment(11) - Domestic Travel Expenses 0.40 0.40
TOTAL OF 001(01) - Direction/CSS 8.20 8.20
TOTAL OF MAJOR HEAD : 2702 - REVENUE SECTION 258.20 186.00 444.20
2007-08 2008-09 2008-09 2009-10
659DEMAND NO. 47
MINOR IRRIGATION(Controlling Officer : Addl. Chief Engineer, Minor Irrigation)
Actual Budget Estimates Revised Estimates Budget Estimate
REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2705 - Comand Area Development
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
COMMAND AREA DEVELOPMENT
Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub Head : (01) - On farm DevelopmentDetail Head : (00)Object Head (13) - Office Expenses 0.50 0.50
(27) - Minor Works 12.00 12.00(50) - Other Charges 2.50 2.50
TOTAL OF 800(01) - On farm Development 15.00 15.00
CENTRALLY SPONSORED SCHEME
Minor Head : 800 - Other ExpenditureSub Head : (01) - On farm Development/CSSDetail Head : (00)Object Head (27) - Minor Works
(50) - Other ChargesTOTAL OF 800(01) - On farm Development/CSSTOTAL OF MAJOR HEAD - 2705 15.00 15.00
TOTAL OF REVENUE SECTION 273.20 186.00 459.20
660DEMAND NO. 47
MINOR IRRIGATION(Controlling Officer : Addl. Chief Engineer, Minor Irrigation)
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 4702 - C.O. on Minor Irrigation
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 101 - Surface waterSub Head : (01) - IrrigationDetail Head : (00)Object Head : (27) - Minor WorkTOTAL OF 101(01) - Irrigation
Sub Head : (02) - River Diversion(NABARD)Detail Head : (00)Object Head : (27) - Minor WorkTOTAL OF 101(02) - River Diversion(NABARD)
Sub Head : (03) - River Diversion(AIBP)(ACA)Detail Head : (00)Object Head : (53) - Major Work 5555.00 5555.00TOTAL OF 101(03) - River Diversion(AIBP)(ACA) 5555.00 5555.00
Sub Head : (04) - Flood ControlDetail Head : (00)Object Head : (27) - Minor WorkTOTAL OF 101(04) - Flood Control
661DEMAND NO. 47
MINOR IRRIGATION(Controlling Officer : Addl. Chief Engineer, Minor Irrigation)
2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate
CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 4702 - C.O. on Minor Irrigation
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Sub Major Head : 00Minor Head : 101 - Surface WaterSub Head : (05) - River Diversion(ACA)Detail Head : (00)Object Head : (27) - Minor WorkTOTAL OF 101(05) - River Diversion(ACA)
Sub Head : (06) - River Diversion(SMS)Detail Head : (00)Object Head : (27) - Minor WorkTOTAL OF 101(06) - River Diversion(SMS)TOTAL OF MAJOR HEAD 4702 - CAPITAL SECTION 5555.00 5555.00
TOTAL OF REVENUE SECTION 273.20 186.00 459.20TOTAL OF CAPITAL SECTION 5555.00 5555.00TOTAL OF DEMAND NO. 47 (Voted) 5828.20 186.00 6014.20
2007-08 2008-09 2008-09 2009-10
662DEMAND NO. 47
MINOR IRRIGATION(Controlling Officer : Addl. Chief Engineer, Minor Irrigation)
Actual Budget Estimates Revised Estimates Budget Estimate
Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
(01) - Salaries(02) - Wages(04) - Pensionery Charges(06) - Medical Treatment(11) - Domestic Travel Expenses(12) - Travelling Abroad(13) - Office Expenses(14) - Rent, Rates, Taxes(16) - Publications(20) - Other Administrative Expenses(21) - Supplies & Materials(24) - POL(26) - Advertising & Publicity(27) - Minor Works(28) - Professional Services(31) - Grants-in-aid(33) - Subsidies(34) - Scholarships/Stipend(41) - Secret Service Expenses(43) - Suspenses
20768.21 20285.80 22885.54 (45) - Interest 23938.04 23938.0432.84 27.00 43.00 (50) - Other Charges 52.00 52.00
(51) - Motor Vehicles(52) - Machinery & Equipment(53) - Major Works
1400.00 1500.00 1500.00 (54) - Investment 1600.00 1600.00(55) - Loans & Advances
14396.64 18011.90 9787.70 (56) - Repayment of Borrowings 9310.00 14355.37 23665.37(64) - Write off(70) - Deduct Recoveries
Public Debt
36597.69 39824.70 34216.24 TOTAL OF PUBLIC DEBT 9310.00 39945.41 49255.41
Budget Estimate2007-08 2008-09 2008-09 2009-10
839PUBLIC DEBT
Abstract Schedule for Object Headwise Expenditure
Actual Budget Estimates Revised Estimates
I. Estimate of the amount required in the year ending on 31st March, 2010 to defray the charges in respect of :-Revenue Capital Total
Voted REVENUE SECTIONCharged 25590.04 23665.37 49255.41 Sector : 'A'General ServicesTotal 25590.04 23665.37 49255.41 Sub Sector : (c) Interest Payment & Servicing of Debt. (Rs. in lakhs)
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2048 - Appropriation for Reduction or Avoidance of Debt.Sub Major Head : 00Minor Head : 101 - Sinking FundsSub Head : (01) - Sinking FundsDetail Head : 00
1400.00 1500.00 1500.00 Object Head (54) - Investment 1550.00 1550.00Minor Head : 200 - Other AppropriationsSub Head (01) - Guarantees Redemption Fund SchemesDetail Head : 00Object Head (54) - Investment 50.00 50.00
1400.00 1500.00 1500.00 TOTAL OF MAJOR HEAD : 2048 1600.00 1600.00
Major Head : 2049 - Interest PaymentSub Major Head : 01 - Interest on Internal DebtMinor Head : 101 - Interest on Market LoansSub Head : (01) - Interest on Loan from LIC(Housing)Detail Head : 00
2029.77 2051.50 2080.74 Object Head (45) - Interest 2054.10 2054.10
Sub Head (02) - Interest on Loan from LIC(Water Supply)Detail Head 00
278.45 400.20 432.21 Object Head (45) - Interest 393.90 393.90
Budget Estimate
663PUBLIC DEBT
(Controlling Officer : Secretary, Finance Department)
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate
REVENUE SECTIONSector : 'A'General ServicesSub Sector : (c) Interest Payment & Servicing of Debt.
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2049 - Interest PaymentSub Major Head : 01 - Interest on Internal DebtMinor Head : 101 - Interest on Market LoansSub Head : (03) - Interest on Loan from LIC(Power Project)Detail Head : 00
121.17 138.70 216.06 Object Head (45) - Interest 128.00 128.00
Sub Head (05) - Interest on Loan from NCDCDetail Head : 00
60.13 29.00 40.41 Object Head (45) - Interest 20.80 20.80
Sub Head (06) - Interest on Loan from RECDetail Head : 00
890.37 812.50 1667.26 Object Head (45) - Interest 2645.20 2645.20
Sub Head : (07) - Interest on Loand from HUDCO(Housing)/HBADetail Head : 00
174.83 18.80 21.11 Object Head (45) - Interest
Budget Estimate2007-08 2008-09 2008-09 2009-10
664PUBLIC DEBT
(Controlling Officer : Secretary, Finance Department)
Actual Budget Estimate Revised Estimate
REVENUE SECTIONSector : 'A'General ServicesSub Sector : (c) Interest Payment & Servicing of Debt.
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2049 - Interest PaymentSub-Major Head : 01 Interest on Internal DebtMinor Head : 101 - Interest on Market LoansSub Head : (09) - Interest on Market BorrowingDetail Head : 00
5343.00 6684.80 6684.80 Object Head (45) - Interest 6047.00 6047.00
Sub Head : (10) - Interest on NABARD LoanDetail Head : 00
420.60 416.50 416.50 Object Head (45) - Interest 294.20 294.20
Sub Head : (11) - Interest on Power BondsDetail Head : 00
320.09 319.50 320.00 Object Head (45) - Interest 280.80 280.80
Sub Head : (12) - Interest on PFC LoansDetail Head : 00
33.12 25.70 25.70 Object Head (45) - Interest 40.90 40.909671.53 10897.20 11904.79 TOTAl OF 101 - Interest on Market Loans 11904.90 11904.90
Budget Estimate2007-08 2008-09 2008-09 2009-10
665PUBLIC DEBT
(Controlling Officer : Secretary, Finance Department)
Actual Budget Estimate Revised Estimate
REVENUE SECTIONSector : 'A'General Services (Rs. in lakhs)Sub Sector : (c) Interest Payment & Servicing of Debt.
II Details of the Estimates are given below :-
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2049 - Interest PaymentSub-Major Head : 01 Interest on Internal DebtMinor Head : 115 - Interest on Ways and Means Advance from RBISub Head : (01) - Interest on Ways and Means Advances from RBIDetail Head : 00
1.04 1.00 1.00 Object Head : (45) - Interest 1.00 1.00
Sub Head : (02) - Interest on Special Ways and Means from RBIDetail Head : 00
1.00 0.10 0.10 Object Head : (45) - Interest 0.10 0.102.04 1.10 1.10 TOTAL OF Minor Head : 115 1.10 1.10
Minor Head : 122 - Interest on Investment in Special CentralGovt. Securities issued against net collection ofSmall Saving from 1.4.1999
Sub Head : (01) - Interest on Investment in Special CentralGovt. Securities issued against net collection ofSmall Saving from 1.4.1999
Detail Head : 001417.78 1367.30 1374.00 Object Head (45) - Interest 1349.00 1349.001417.78 1367.30 1374.00 TOTAL OF Minor Head : 122 1349.00 1349.00
2007-08 2008-09 2008-09 2009-10
666PUBLIC DEBT
(Controlling Officer : Secretary, Finance Department)
Actual Budget Estimate Revised Estimate Budget Estimate
REVENUE SECTIONSector : 'A'General Services (Rs. in lakhs)Sub Sector : (c) Interest Payment & Servicing of Debt.
II Details of the Estimates are given below :-
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2049 - Interest PaymentSub-Major Head : 01 Interest on Internal DebtMinor Head : 305 - Management of Debt..Sub Head : (01) - Management of Debt/Commission on Market Borrowing (SDL)Detail Head : 00
32.84 27.00 43.00 Object Head : (50) - Other Charges 52.00 52.0011124.19 12292.60 13322.89 TOTAL OF Sub Major Head : 01 - Interest on Internal Debt. 13307.00 13307.00
Sub-Major Head : 03-Interest on Small Savings Provident Fund etc.Minor Head : 104 - Interest on State Provident Fund, etc.Sub Head (01) - Interest on State Provident FundDetail Head : 00
6300.00 4400.00 5608.17 Object Head (45) - Interest 6700.00 6700.00
Minor Head : 108 - Interest on Insurance and Pension FundsSub Head : (01) - Interest on Group Insurance FundDetail Head : 00
104.00 150.00 150.00 Object Head (45) - Interest 149.00 149.00
Sub Head : (02) - Interest on Savings Fund Detail Head : 00
304.00 300.00 305.00 Object Head (45) - Interest 310.00 310.00
Total of Sub Major Head : 03 - Interest on Small Saving 6708.00 4850.00 6063.17 & Provident Fund 7159.00 7159.00
Budget Estimate2007-08 2008-09 2008-09 2009-10
667PUBLIC DEBT
(Controlling Officer : Secretary, Finance Department)
Actual Budget Estimate Revised Estimate
REVENUE SECTIONSector : 'A'General ServicesSub Sector : (c) Interest Payment & Servicing of Debt.
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2049 - Interest PaymentSub Major Head : 04 - Interest on Loans and Advances from Central Govt.Minor Head : 101 - Interest on Loans for State Plan SchemesSub Head : (01) - Interest on block LoanDetail Head : 00
2308.50 2417.80 2417.80 Object head (45) - Interest 2798.63 2798.63
Sub Head : (02) - Interest on State Plan Loan/NLPF under Home MinistryDetail Head : 00
110.08 193.70 193.70 Object head (45) - Interest 188.31 188.312418.58 2611.50 2611.50 Total of Minor Head : 101 - Interest on Loans for State Plan Schemes 2986.94 2986.94
Minor Head : 103 - Interest on Loans for CSS Plan SchemesSub Head : (03) - Interest on Loan from Min. of Agriculture Detail Head : 00
203.73 235.70 601.09 Object head (45) - Interest 218.59 218.59
Minor Head : 103 - Interest on Loans for CSS Plan SchemesSub Head : (04) - Interest on Loan from Min. of Urban AffairsDetail Head : 00
8.50 8.60 8.60 Object head (45) - Interest 7.62 7.62
Sub Head : (07) - Interest on Loan from Min.of Surface TransportDetail Head : 00
44.00 44.80 45.35 Object head (45) - Interest 40.89 40.89
2007-08 2008-09 2008-09 2009-10
668PUBLIC DEBT
(Controlling Officer : Secretary, Finance Department)
Actual Budget Estimate Revised Estimate Budget Estimate
REVENUE SECTIONSector : 'A'General ServicesSub Sector : (c) Interest Payment & Servicing of Debt.
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2049 - Interest PaymentSub Major Head : 04 - Interest on Loans and Advances from Central Govt.Minor Head : 103 - Interest on Loans for CSS Plan SchemesSub Head : (09) - Interest on Loan from Ministry of PowerDetail Head : 00
9.48 9.50 9.50 Object head (45) - Interest 8.75 8.75265.71 298.60 664.54 Total of Minor Head : 103 - Interest on Loans for CSS 275.85 275.85
Minor Head : 104 - Interest on Loans for Non Plan SchemesSub Head : (01) - Interest on HBA to AIS OfficersDetail Head : 00
0.60 0.50 0.50 Object Head (45) - Interest 3.54 3.540.60 0.50 0.50 TOTAL OF : (01) - Interest on HBA to AIS Officers 3.54 3.54
Sub Head : (02) - Interest on Loans for Modernisation of PoliceDetail Head : 00
121.70 107.60 113.33 Object Head (45) - Interest 105.10 105.10121.70 107.60 113.33 TOTAL OF : (02) - Interest on Loans for Modernisation of Police 105.10 105.10122.30 108.10 113.83 TOTAL OF : 104 - Interest on Loans for Non Plan Schemes 108.64 108.64
669PUBLIC DEBT
(Controlling Officer : Secretary, Finance Department)
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
REVENUE SECTIONSector : 'A'General ServicesSub Sector : (c) Interest Payment & Servicing of Debt.
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 2049 - Interest PaymentSub Major Head : 04 - Interest on Loans and Advances from Central Govt.Minor Head : 105 - Interest on Loans for Special Plan SchemesSub Head : (01) - Interest on Loans from NECDetail Head : 00
162.27 152.00 152.61 Object Head (45) - Interest 152.61 152.61162.27 152.00 152.61 TOTAL OF 105 - Interest on Loans for Special Plan Schemes 152.61 152.61
2968.86 3170.20 3542.48 TOTAL OF 04 - Int. on Loans & Advances from Central Govt. 3524.04 3524.04
20801.05 20312.80 22928.54 TOTAL OF MAJOR HEAD : 2049 23990.04 23990.0422201.05 21812.80 24428.54 TOTAL OF REVENUE SECTION 25590.04 25590.04
2007-08 2008-09 2008-09 2009-10
670PUBLIC DEBT
(Controlling Officer : Secretary, Finance Department)
Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'D' Grants-in-aid and ContributionSub Sector : 'E' Public Debt.
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 6003 - Internal Debt of the State Govt.Sub Major Head : 00 - Internal Debt of the State Govt.Minor Head : 101 - Market LoansSub Head : (01) - Market LoansDetail Head : 00
1815.00 2997.00 2997.00 Object Head (56)-Repayment of Borrowings 4994.00 4994.001815.00 2997.00 2997.00 Total of 101 - Market Borrowing 4994.00 4994.00
Sub Head : (99)-Pre-payment of Market Loans (SAL-EAP)Detail Head : 00Object Head (56)-Repayment of Borrowings 9309.90 9309.90Total of 101(09) 9309.90 9309.90
Minor Head : 103 - Loans from LICSub Head : (01) - Loans from LIC ( housing)Detail Head : 00
1718.23 1806.80 2043.97 Object Head (56)-Repayment of Borrowings 1910.60 1910.60
Sub Head : (02) - Loans from LIC (Water Supply)Detail Head : 00
115.53 149.30 149.30 Object Head (56)-Repayment of Borrowings 161.75 161.75
2007-08 2008-09 2008-09 2009-10
671PUBLIC DEBT
(Controlling Officer : Secretary, Finance Department)
Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'D' Grants-in-aid and ContributionSub Sector : 'E' Public Debt.
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 6003 - Internal Debt of the State Govt.Sub Major Head : 00 - Internal Debt of the State Govt.Minor Head : 103 - Loans from LICSub head : (03) - Loans from LIC (Power Project)Detail head : 00
33.33 133.30 151.62 Object Head (56)-Repayment of Borrowings 133.30 133.301867.09 2089.40 2344.89 Total of 103 - Loans From LIC 2205.65 2205.65
Minor Head : 105 - Loans from NABARDSub Head : (01) - Loans from NABARDDetail Head : 00
586.14 880.00 880.00 Object Head (56)-Repayment of Borrowings 1107.40 1107.40586.14 880.00 880.00 Total of 105 - Loans from NABARD 1107.40 1107.40
Minor Head : 106 - Compensation & Other BondsSub Head : (02) - 8.5% Govt. of Mizoram Power Bond.Detail Head ; 00
411.80 455.70 643.00 Object Head (56)-Repayment of Borrowings 227.83 227.83411.80 455.70 643.00 Total of 106 - Compensation & Other Bonds 227.83 227.83
672PUBLIC DEBT
(Controlling Officer : Secretary, Finance Department)
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'D' Grants-in-aid and ContributionSub Sector : 'E' Public Debt.
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 6003 - Internal Debt of the State Govt.Sub Major Head : 00 - Internal Debt of the State Govt.Minor Head : 108 - Loans from NCDCSub Head : (01) - Loans from N.C.D.C.Detail Head : 00
187.30 187.30 187.30 Object Head (56)-Repayment of Borrowings 138.00 138.00187.30 187.30 187.30 Total of 108 - Loans from NCDC 138.00 138.00
Minor Head : 109 - Loans from Other InstitutionsSub Head : (01) - Loans from R.E.C.Detail Head : 00
2146.61 2063.90 89.82 Object Head (56)-Repayment of Borrowings 3323.90 3323.90
Sub Head : (02) - Loans from HUDCO (HBA/Housing)Detail Head : 00
1070.43 426.90 426.90 Object Head (56)-Repayment of Borrowings
Sub Head : (04) - Loans from PFCDetail Head : 00
120.10 120.30 120.30 Object Head (56)-Repayment of Borrowings 120.00 120.00
Sub Head : (99) - Prepayment of REC Loans (SAL-EAP)Detail Head : 00Object Head (56)-Repayment of Borrowings 0.10 0.10
3337.14 2611.10 637.02 TOTAL OF 109 - Loans From Other Institutions 0.10 3443.90 3444.00
(Controlling Officer : Secretary, Finance Department)(Controlling Officer : Financial Commissioner)
673
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'D' Grants-in-aid and ContributionSub Sector : 'E' Public Debt.
II Details of the Estimates are given below :- (Rs. in lakhs)
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 6003 - Internal Debt of the State Govt.Sub Major Head : 00 - Internal Debt of the State Govt.Minor Head : 110 - Ways & Means Advance from RBISub Head : (01) - Ways & Means Advances from RBIDetail Head : 00
4050.00 6000.00 Object Head (56)-Repayment of Borrowings
Sub Head : (02) - Special Ways and Means AdvancesDetail Head : 00
307.00 670.00 Object Head (56)-Repayment of Borrowings4357.00 6670.00 TOTAL OF 110 - Ways and Means Advances from RBI
Minor Head : 111 - Special Securities Issued to NSSF of the Central Govt.Sub Head : (01) - National Small Savings FundDetail Head : 00
157.05 241.80 241.80 Object Head (56)-Repayment of Borrowings 375.30 375.30157.05 241.80 241.80 Total of 111 - Special Securities to NSSF 375.30 375.30
12718.52 16132.30 7931.01 TOTAL OF MAJOR HEAD - 6003 9310.00 12492.08 21802.08
2007-08 2008-09 2008-09 2009-10
674PUBLIC DEBT
(Controlling Officer : Secretary, Finance Department)
Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'D' Grants-in-aid and ContributionSub Sector : 'E' Public Debt. (Rs. in lakhs)
II Details of the Estimates are given below :-
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 6004 - Loans & Advances from the Central Govt.Sub-Major Head : 01-Non-Plan LoansMinor Head : 201 - House Building AdvancesSub head : (01) - HBA to All India Service OfficersDetail head : 00
1.30 1.30 1.30 Object Head (56)-Repayment of Borrowings 1.30 1.30
Minor Head : 800 - Other LoansSub head : (01) - Modernisation of Police ForcesDetail head : 00
91.35 71.40 71.40 Object Head (56)-Repayment of Borrowings 71.36 71.3692.65 72.70 72.70 Total of Sub Major Head : 01 - Non Plan Loans 72.66 72.66
Sub-Major Head : 02- Loans for State/U.T.Plan SchemesMinor Head : 101 - Block LoansSub head : (01) - State Plan Loan (Block loan)Detail head : 00
1303.00 1491.40 1491.40 Object Head (56)-Repayment of Borrowings 1517.35 1517.35
Sub head : (02) - State Plan Loan/Non Lapsable Pool Fund under Home MinDetail head : 00
60.50 78.70 55.79 Object Head (56)-Repayment of Borrowings 51.04 51.04
Sub head : (03)-Debt Waiver to the Govt. of MizoramDetail head : 00
0.08 0.10 0.10 Object Head (56)-Repayment of Borrowings 0.20 0.201363.58 1570.20 1547.29 Total of Minor Head : 101 - Block Loans 1568.59 1568.591363.58 1570.20 1547.29 Total of Sub Major Head : 02 1568.59 1568.59
2007-08 2008-09 2008-09 2009-10
675PUBLIC DEBT
(Controlling Officer : Secretary, Finance Department)
Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'D' Grants-in-aid and ContributionSub Sector : 'E' Public Debt. (Rs. in lakhs)
II Details of the Estimates are given below :-
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 6004 - Loans & Advances from Central Govt.Sub-Major Head : 04 - Loans from C.S.S./Plan SchemesMinor Head : 800 - Other LoansSub Head : (03) - Loans from Ministry of AgricultureDetail Head : 00
100.30 104.70 104.70 Object head (56)-Repayment of Borrowings 92.94 92.94
Sub Head : (04) - Loans from Ministry of Urban AffairsDetail Head : 00
8.00 8.00 8.00 Object head (56)-Repayment of Borrowings 9.08 9.08
Sub Head : (07) - Loans from Ministry of Surface TransportDetail Head : 00
22.20 31.30 31.30 Object head (56)-Repayment of Borrowings 31.27 31.27
2007-08 2008-09 2008-09 2009-10
676PUBLIC DEBT
(Controlling Officer : Secretary, Finance Department)
Actual Budget Estimate Revised Estimate Budget Estimate
CAPITAL SECTIONSector : 'D' Grants-in-aid and ContributionSub Sector : 'E' Public Debt. (Rs. in lakhs)
II Details of the Estimates are given below :-
Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total
Major Head : 6004 - Loans & Advances from Central Govt.Sub-Major Head : 04 - Loans from C.S.S./Plan SchemesMinor Head : 800 - Other LoansSub Head : (08) - Loans from Ministry of PowerDetail Head : 00
4.31 5.80 5.80 Object head (56)-Repayment of Borrowings 5.84 5.84134.81 149.80 149.80 Total of Sub Major Head : 04 - Loans from CSS 139.13 139.13
Sub-Major head : 05-Loans for Special SchemesMinor Head : 101 - Scheme for NECSub Head : (01) - Schemes for North Eastern CouncilDetail Head : 00
87.08 86.90 86.90 Object head (56)-Repayment of Borrowings 82.91 82.9187.08 86.90 86.90 TOTAL OF :05 - Loans for Special Schemes. 82.91 82.91
1678.12 1879.60 1856.69 TOTAL OF MAJOR HEAD : 6004 1863.29 1863.29
14396.64 18011.90 9787.70 TOTAL OF CAPITAL : 6003 & 6004 9310.00 14355.37 23665.3722201.05 21812.80 24428.54 TOTAL OF REVENUE (2048 & 2049) 25590.04 25590.04
36597.69 39824.70 34216.24 TOTAL OF PUBLIC DEBT (CHARGED) 9310.00 39945.41 49255.41
677PUBLIC DEBT
(Controlling Officer : Secretary, Finance Department)
2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate