DETAILED DEMANDS FOR GRANTS (VOL.II) OF MINISTRY OF …1 म ॓ गस॓यख् .49-अ॓डम...

भारत सरकार GOVERNMENT OF INDIA

गहृ मंत्रालय (संघ राज्य क्षेत्र)

की अनुदानों की ब्योरेवार मांगें (खंड-II)

DETAILED DEMANDS FOR GRANTS (VOL.II) OF

MINISTRY OF HOME AFFAIRS (UNION TERRITORIES)

FOR

2018 – 2019

¹¨¸«¸¡¸ सूची TABLE OF CONTENTS

I. ‚›¸º™¸›¸¸½¿ ˆÅú ब्योरेवार Ÿ¸¸¿Š¸½ :- I. Detailed Demands for Grants:- Page No.

Ÿ¸¸¿Š¸ ¬¸¿‰¡¸¸ ४९ - ‚µ”Ÿ¸¸›¸ ‚¸¾£ निकोबार ×úœ¸ ¬¸Ÿ¸» Demand No.49 - Andaman and Nicobar Islands 1 - 171

Ÿ¸¸¿Š¸ ¬¸¿‰¡¸¸ ५० - चडंीगढ़ Demand No.50 - Chandigarh 172 - 256

Ÿ¸¸¿Š¸ ¬¸¿‰¡¸¸ ५१ - ™¸™£¸ ‚¸¾£ ›¸¸Š¸£ ¨¸½¥¸ú Demand No.51 - Dadra and Nagar Haveli 257 - 325

Ÿ¸¸¿Š¸ ¬¸¿‰¡¸¸ ५२ - ™Ÿ¸›¸ ‚¸¾£ ™ú¨¸ Demand No.52 - Daman & Diu 326 - 396

Ÿ¸¸¿Š¸ ¬¸¿‰¡¸¸ ५३ - ¥¸®¸×úœ¸ Demand No.53 - Lakshadweep 397 - 465

Ÿ¸¸¿Š¸ ¬¸¿‰¡¸¸ ५४ - दिल्ली को अतंरण Demand No.54 - Transfers to Delhi 466 - 468

Ÿ¸¸¿Š¸ ¬¸¿‰¡¸¸ ५५ - पुडुचरेी को अतंरण Demand No.55 - Transfers to Puducherry 469 - 472

II. बजट ‚›¸ºŸ¸¸›¸ २०१७-२०१८ Ÿ¸½¿ ¹ˆÅ‡ Š¸‡ œÏ¸¨¸š¸¸›¸¸½¿ ˆ½Å ¥¸®¡¸ II. Statement showing Object Head-Wise break-up 473 - 483शीर्षवार ब्योरे ¨¸¸¥¸¸ ¹¨¸¨¸£µ¸ of provision made in Budget Estimates 2017-18

III. बजट ‚›¸ºŸ¸¸›¸ २०१६ -२०१७ Ÿ¸½¿ ¹ˆÅ‡ Š¸‡ ‚¸¨¸¹÷¸¡¸¸½¿ ÷¸˜¸¸ III. Statement showing Receipt/Tax-Receipt made 484 - 493‚›¡¸ ˆÅ£- राजस्व ˆÅ¸½ ™©¸¸Ä›¸½ ¨¸¸¥¸¸ ¹¨¸¨¸£µ¸ in Budget Estimates 2016-18

IV. अिुसूची ™©¸¸Ä›¸½ ¨¸¸¥¸ú Ÿ¸¸¿Š¸¨¸¸£ ¬˜¸¸œ¸›¸¸ ˆÅú अिुसूचचत IV. Statement Showing Demand-Wise Estimated 494 - 504ˆÅ¸¹Ÿ¸ÄˆÅ ¬¸¿‰¡¸¸ ‚¸¾£ „¬¸ ½̂Å ¹¥¸‡ ¹ˆÅ‡ Š¸‡ œÏ¸¨¸š¸¸›¸ Strength of Establishment and provisions therefor.

V. मांग वार - वर्ष 2018-19 के ललए अिुमानितमालसक व्यय िशाषि ेवाली सूची

V. Statement Showing Demand-Wise Estimated Monthly

Expenditure Plan (MEP) for the year 2018-19

505

1

म ांग सांख्य .49-अांडम न और ननकोब र द्वीप समूहDEMAND NO.49-ANDAMAN AND NICOBAR ISLANDS

राजस्व प ूँजी जोड़Revenue Capital Total

भ ररत / Charged 100 0 100स्वीकृत / Voted 39929900 6008600 45938500 जोड़ / Total 39930000 6008600 45938600

The details are as follows:

(हज़ र रुपयों में)

बजट संशोधित बजट अनुमान अनुमान अनुमान

आयोजना आयोजना Budget Revised Budgetभिन्न Estimates Estimates Estimates

Plan Non-Plan 2017-18 2017-18 2018-19

राजस्व िाग Revenue SectionŸ¸º‰¡¸ ©¸ú«¸Ä 2052 Major Head

सचिव लय ¬¸¸Ÿ¸¸›¡¸ ¬¸½¨¸¸‡¿ Secretariat - General Servicesसचिव लय 00.090 Secretariat‚¿”Ÿ¸¸›¸ ‚¸¾£ ननकोब र ×úœ¸ ¬¸Ÿ¸» 20 Andaman and Nicobar Islands¬˜¸¸œ¸›¸¸ 01 Establishment

0 165611 171473 183843 ¨¸½÷¸›¸ 20.01.01 Salaries 193200

0 400 400 370 ¬¸Ÿ¸¡¸¡¸¸½œ¸¹£ ž¸î¸¸ 20.01.03 Overtime Allowances 0

0 1496 1500 1500 चिककत्स उपि र 20.01.06 Medical Treatment 12900 5281 6000 6500 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 20.01.11 Domestic Travel Expenses 6000

0 7421 8000 8000 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 20.01.13 Office Expenses 5700

0 9 10 10 œ¸ïˆÅ¸©¸›¸ 20.01.16 Publications 10

0 993 1500 1000 ‚›¡¸ œ¸ï©¸¸¬¸¹›¸ˆÅ ¨¡¸¡¸ 20.01.20 Other Administrative Expenses 1000

0 1565 1917 1917 ¬¸¸¡¸÷¸¸ ‚›¸º™¸›¸ ¬¸¸Ÿ¸¸›¡¸ 20.01.31 Grant-in-Aid General 2400

0 4000 4200 2860 ¬¸¸¡¸÷¸¸ ‚›¸º™¸›¸ ¨¸½÷¸›¸ 20.01.36 Grant-in-aid Salaries 4000

0 3488 3500 3500 ‚›¡¸ œ¸ïž¸¸£ 20.01.50 Other Charges 3000

अनुद नों की म ांगे 2018-19Demands for Grants 2018-2019

DEMAND NO . 49 - ANDAMAN AND NICOBAR ISLANDS

मांग संख्या . 49 - अडंमान और ननकोबार द्वीप सम ह

वास्तववक / Actuals2016-2017

(In thousand of Rupees)

2

म ांग सांख्य .49-अांडम न और ननकोब र द्वीप समूह DEMAND NO.49-ANDAMAN AND NICOBAR ISLANDS




Plan Non-Plan 2017-18 2017-18 2018-19

स्वच्छ क यय योजन 20.96 Swachhta Action Plan 0 0 0 0 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 20.96.13 Office Expenses 1300

सूिन œÏ¸¾Ô¸¸½¹Š¸ˆÅú 20.99 Information Technology0 998 1000 1000 ‚›¡¸ œ¸ïž¸¸£ 20.99.50 Other Charges 500

0 191262 199500 210500 जोड़ Ÿ¸º‰¡¸ ©¸ú«¸Ä 2052 Total Major Head 2052 218400

Ÿ¸º‰¡¸ ©¸ú«¸Ä 3451 3451 Major Head

सचिव लय ‚¸¹˜¸ÄˆÅ ¬¸½¨¸¸‡¿ Secretariat - Economic Servicesसचिव लय 00.090 Secretariatअांडम न और ननकोब र द्वीप समूह 42 Andaman and Nicobar Islands¬˜¸¸œ¸›¸¸ 01 Estblishment

0 37971 38200 41644 ¨¸½÷¸›¸ 42.01.01 Salaries 45000

0 12316 12000 13606 मज़दरूी 42.01.02 Wages 140000 498 500 450 ¬¸Ÿ¸¡¸¸½œ¸¹£ ž¸î¸¸ 42.01.03 Overtime Allowances 0



0 0 0 800 ¨¡¸¸¨¸¬¸¸¹¡¸ˆÅ ¬¸½¨¸¸‡¿ 42.01.28 Professional Services 100

0 100 100 100 Š¸ºœ÷¸ ¬¸½¨¸¸ ¨¡¸¡¸ 42.01.41 Secret Service Expenditure 100

सूिन œÏ¸¾Ô¸¸½¹Š¸ˆÅú 42.99 Information Technolony0 2015 2000 2000 ‚›¡¸ œ¸ïž¸¸£ 42.99.50 Other Charges 2000

0 92239 93300 100600 जोड़ - सचिव लय Total- Secretariat 95700SOVTECH ˆÅ¸½½ ¬¸¸¡¸÷¸¸ ‚›¸º™¸›¸ 42.03 Grants-in-aid to SOVTECH



वास्तववक / Actuals


2016-2017

3





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017

0 92239 103300 125100 जोड़- Ÿ¸º‰¡¸ ©¸ú«¸Ä-3451 Total-Major Head 3451 135700Ÿ¸º‰¡¸ ©¸ú«¸Ä 2012 2012 Major Head

£¸«’ïœ¸¹÷¸, „œ¸-£¸«’ïœ¸¹÷¸, ¬¸¿‹¸ र ज्य President,Vice-President/ Governor / ®¸½°¸¸½¿ ˆ½Å œÏ©¸¸¬¸ˆÅ Administrator of Union Territories

¬¸¿‹¸ र ज्य ®¸½°¸ ˆÅ¸ œ¸ï©¸¸¬¸›¸ 03 Governor / Administrator of Union Territories Ÿ¸º‰¡¸ ‚¸¡¸ºÆ÷¸ 03.111 Chief Commissioner

„œ¸ र ज्य œ¸¸ ¥¸ सचिव लय 01 Lt. Governor Secretariat0 16915 18000 18320 ¨¸½÷¸›¸ 01.00.01 Salaries 20000

0 68 100 30 ¬¸Ÿ¸¡¸¸½œ¸¹£ ž¸î¸¸ 01.00.03 Overtime Allowances 0



0 25211 25600 27400 जोड़- Ÿ¸º‰¡¸ ©¸ú«¸Ä-2012 Total-Major Head 2012 27900

Ÿ¸º‰¡¸ ©¸ú«¸Ä-2014 2014 Major Head

›¡¸¸¡¸ œ¸ï©¸¸¬¸›¸ Administration of Justice

उच्ि ›¡¸¸¡¸¸¥¸¡¸ 00.102 High Courts ›¡¸¸¡¸œ¸¸¹¥¸ˆÅ¸ ˆÅ¸½ ¬¸º´õ ˆÅ£›¸¸ 03 Strengthening of Judiciary

¸ƒÄˆÅ¸½’Ä ˆ½Å रजजस्र र ¬¸£¹ˆÅ’ ˆÅ¸½’Ä 03.01 Registrar of High Court, Circuit Courtœ¸¸½’Ä ¥¸½¡¸£ at Port Blair

17976 0 19700 19856 ¨¸½÷¸›¸ 03.01.01 Salaries 22000


83 0 300 500 चिककत्स उपि र 03.01.06 Medical Treatment 400

4





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017

19 0 300 400 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 03.01.11 Domestic Travel Expenses 300




0 90 100 100 ‚›¡¸ œ¸ïž¸¸£ (ž¸¸¹£÷¸) 03.01.50 Other charges (Charged) 100

26276 90 25450 25980 जोड़-›¡¸¸¡¸ œ¸ï©¸¸¬¸›¸ Total-Administration of Justice 27650

¹™¨¸¸›¸ú ‚¸¾£ ¹¬¸¹¨¸¥¸ ‚™¸¥¸÷¸½¿ 00.105 Civil and Session Courts

¹™¨¸¸›¸ú ‚™¸¥¸÷¸½¿ 04 Sessions Courts

16059 9477 27300 29502 ¨¸½÷¸›¸ 04.00.01 Salaries 35000




0 0 100 100 œ¸ú.‚¸½. ‡¥¸. 04.00.24 P.O.L 50

0 0 500 300 Ž¸½’½ ¹›¸Ÿ¸¸Äµ¸ ˆÅ¸¡¸Ä 04.00.27 Minor Works 200


21104 10852 34700 37820 जोड़-™ú¨¸¸›¸ú ‚¸¾£ ¹¬¸¹¨¸¥¸ ‚™¸¥¸÷¸½¿ Total Civil and Session Courts 41349

फौजद री ‚™¸¥¸÷¸½¿ 00.108 Criminal Courtsन्य नयक मजजस्रेट की ‚™¸¥¸÷¸ 01 Judicial Magistrate Courts

0 24059 24256 25000 ¨¸½÷¸›¸ 01.00.01 Salaries 24901



5





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017




0 25659 25806 27350 जोड़-फौजद री ‚™¸¥¸÷¸½¿ Total-Criminal Courts 26851ˆÅ¸›¸»›¸ú ¬¸¥¸¸ˆÅ¸£ ‚¸¾£ œ¸£¸Ÿ¸¸©¸™¸÷¸¸ 00.114 Legal Advisers and Counsel

अभभयोजन ‡ˆÅˆÅ 02 Prosecution Wing0 5452 6394 7800 ¨¸½÷¸›¸ 02.00.01 Salaries 8200




0 8309 9444 10250 जोड़-ˆÅ¸›¸»›¸ú ¬¸¥¸¸ˆÅ¸£ ‚¸¾£ œ¸£¸Ÿ¸¸©¸™¸÷¸¸ Total-Legal Adviser and Council 1065047380 44910 95400 101400 जोड़-Ÿ¸º‰¡¸ ©¸ú«¸Ä-2014 Total-Major Head 2014 106500

0 90 100 100 ž¸¸¹£÷¸ Charged 100

47380 44820 95300 101300 ¬¨¸úˆ¼Å÷¸ Voted 106400

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2029 2029 Major Head

ž¸»-र जस्व Land Revenue¬¸¨¸½Ä®¸µ¸ ÷¸˜¸¸ ̧›™¸½̧¬÷¸ 00.102 Surveys and Settlement Operations

¬¸¨¸½Ä®¸µ¸ ÷¸˜¸¸ ̧›™¸½̧¬÷¸ 05 Survey and Settlement

0 91140 104250 104400 ¨¸½÷¸›¸ 05.00.01 Salaries 105500



6





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017

0 93249 106300 107100 जोड़- Ÿ¸º‰¡¸ ©¸ú«¸Ä-2029 Total-Major Head 2029 107700Ÿ¸º‰¡¸ ©¸ú«¸Ä -2030 2030 Major Head

¬’¸Ÿœ¸ ‚¸¾£ पांजीकरण Stamps and Registration¬’¸Ÿœ¸ ‚™¸¥¸÷¸ú 01 Stamps-Judicial

¬’¸Ÿœ¸ ˆÅú बबक्री œ¸£ ¨¡¸¡¸ 01.102 Expenses on Sale of Stamps¬’¸Ÿœ¸ 01 Stamps


¬’¸Ÿœ¸ Š¸¾£ ‚™¸¥¸÷¸ú 02 Stamps Non-Judicial

¬’¸Ÿœ¸ ˆÅú बबक्री œ¸£ ¨¡¸¡¸ 02.102 Expenses on Sale of Stamps¬’¸Ÿœ¸ 02 Stamps


0 0 1100 600 जोड़-Ÿ¸º‰¡¸ ©¸ú«¸Ä-2030 Total-Major Head 2030 600

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2040 2040 Major Head

बबक्री, व्य प र आदद पर कर Taxes on Sales, Trade etc.¹›¸™½©¸›¸ ‚¸¾£ œ¸ï©¸¸¬¸›¸ 00.001 Direction and Administration

¬˜¸¸œ¸›¸¸ 001.03 Andaman and Nicobar Islands

¬˜¸¸œ¸›¸¸ 03.01 Establishment

0 0 0 0 ¨¸½÷¸›¸ 03.01.01 Salaries 100




7





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017

जोड़- ¹›¸™½©¸›¸ ‚¸¾£ œ¸ï©¸¸¬¸›¸ Total-Direction and Administration0 0 0 200 जोड़-Ÿ¸º‰¡¸ ©¸ú«¸Ä-2040 Total Major Head 2040 400

Ÿ¸º‰¡¸ ©¸ú«¸Ä-2041 2041 Major Head

¨¸¸›¸¸½ œ¸£ ˆÅ£ Taxes on Vehicles

¹›¸™½©¸›¸ ‚¸¾£ œ¸ï©¸¸¬¸›¸ 00.001 Direction and Administration

¬˜¸¸œ¸›¸¸ 03 Establishment

¬˜¸¸œ¸›¸¸ ¨¡¸¡¸ 03.01 Establishment Expenditure

1010 0 1100 1500 ¨¸½÷¸›¸ 03.01.01 Salaries 2000






3284 0 3450 3850 जोड़- ¹›¸™½©¸›¸ ‚¸¾£ œ¸ï©¸¸¬¸›¸ Total-Direction and Administration 4300

‡ˆÅˆÅúˆÅ£µ¸ œÏž¸¸£ 00.101 Collection Charges


100 0 500 1000 ¨¸½÷¸›¸ 03.00.01 Salaries 2000



8





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017



235 0 700 1200 जोड़- ‡ˆÅˆÅúˆÅ£µ¸ œÏž¸¸£ Total-Collection Charges 2200

Ÿ¸¸½’£ ¨¸¸›¸¸½¿ ˆÅ¸ ¹›¸£ú®¸µ¸ 00.102 Inspections of Motor Vehicles


109 0 200 0 ¨¸½÷¸›¸ 02.00.01 Salaries 0






2264 0 2450 2250 जोड़- Ÿ¸¸½’£ ¨¸¸›¸¸½¿ ˆÅ¸ ¹›¸£ú®¸µ¸ Total-Inspections of Motor Vehicles 22005783 0 6600 7300 जोड़-Ÿ¸º‰¡¸ ©¸ú«¸Ä 2041 Total-Major Head 2041 8700

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2044 2044 Major Head

¨¸¬÷¸º‚¸½¿ ‚¸¾£ ¬¸½¨¸¸‚¸½¿ œ¸£ ˆÅ£ Collection charges under

‚¸¾£ ©¸º¥ˆÅ Union Territory Goods and Services Tax

¬¸¿ŠÏ œÏž¸¸£ - ¬¸¸Ÿ¸¸›¸ ‚¸¾£ 00.001 Direction and Administration

अांडम न और ननकोब र द्वीप समूह 001.01 Andaman & Nicobar Islands¬˜¸¸œ¸›¸¸ 01.01 Establishment

0 0 0 0 ¨¸½÷¸›¸ 01.01.01 Salaries 100


9





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017


0 0 0 11900 जोड़- ¹›¸™½©¸›¸ ‚¸¾£ œ¸ï©¸¸¬¸›¸ Total-Direction and Administration 32000 0 0 11900 जोड़-Ÿ¸º‰¡¸ ©¸ú«¸Ä-2044 Total Major Head 2044 3200

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2045 2045 Major Head

¨¸¬÷¸º‚¸½¿ ‚¸¾£ ¬¸½¨¸¸‚¸½¿ œ¸£ ˆÅ£ Other Taxes and Duties on

‚¸¾£ ©¸º¥ˆÅ Commodities and Services

¬¸¿ŠÏ œÏž¸¸£ - ¬¸¸Ÿ¸¸›¸ ‚¸¾£ 00.104 Collection Charges-Taxes on Goods

¡¸¸¹°¸¡¸¸½¿ œ¸£ ˆÅ£ and Passengers


0 0 50 0 ¨¸½÷¸›¸ 01.00.01 Salaries 0



0 0 200 0 जोड़-Ÿ¸º‰¡¸ ©¸ú«¸Ä-2045 Total Major Head 2045 0

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2053 2053 Major Head

जज़ल œÏ©¸¸¬¸›¸ District Administrationजज़ल ¬˜¸¸œ¸›¸¸ 00.093 District Establishmentननकोब र जज़ल 01 Nicobar District¬˜¸¸œ¸›¸¸ 01 Establishment

0 23882 24700 25449 ¨¸½÷¸›¸ 01.01.01 Salaries 27000

0 0 10 0 ¬¸Ÿ¸¡¸¸½œ¸¹£ ¨¡¸¡¸ 01.01.03 Overtime Allowances 0



10





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017


0 26053 26910 29127 जोड़-ननकोब र जज़ल Total-Nicobar District 30100‚¿”Ÿ¸¸›¸ जज़ल 02 Andaman District

0 67045 73480 73480 ¨¸½÷¸›¸ 02.00.01 Salaries 78000





0 77370 83130 88973 जोड़-‚¿”Ÿ¸¸›¸ जज़ल Total-Andaman District 88700

„î¸£ú ‡¨¸¿ Ÿ¸š¡¸ ‚¿”Ÿ¸¸›¸ जज़ल 093.09 North and Middle Andaman District0 38850 42100 44400 ¨¸½÷¸›¸ 09.00.01 Salaries 46500




0 43004 46460 50400 जोड़-„î¸£ú ‡¨¸¿ Ÿ¸š¡¸ ‚¿”Ÿ¸¸›¸ जज़ल 524000 146427 156500 168500 जोड़-Ÿ¸º‰¡¸ ©¸ú«¸Ä-2053 Total-Major Head 2053 171200

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2054 2054 Major Head

Total-North & Middle Andaman Distt

11





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017

र जकोष ¨¸ ¥¸½‰¸¸ œ¸ï©¸¸¬¸›¸ Treasury and Accounts Administationž¸ºŠ¸÷¸¸›¸ ‡¨¸¿ ¥¸½‰¸¸ ˆÅ¸¡¸¸Ä¥¸¡¸ 00.096 Pay and Accounts Office

¥¸½‰¸¸ ‡¨¸¿ बजट ¹›¸™½©¸¸¥¸¡¸ 02 Directorate of Accounts and Budget¬˜¸¸œ¸›¸¸ 01 Establishment

3775 41907 50000 53000 ¨¸½÷¸›¸ 02.01.01 Salaries 55800




0 146 150 150 ¹ˆÅ£¸¡¸¸, ™£½¿ ‚¸¾¾£ ˆÅ£ 02.01.14 Rent, Rates and Taxes 150



6192 45526 55950 57107 जोड़-र जˆÅ¸½«¸ ¨¸ ¥¸½‰¸¸ œ¸ï©¸¸¬¸›¸ Total-Treasury and Accounts 59950 Administration

¬˜¸¸›¸ú¡¸ û¿Å” ˆÅú लेख परीक्ष 00.098 Local Fund Auditलेख परीक्ष 02 Audit

14645 0 15800 18781 ¨¸½÷¸›¸ 02.00.01 Salaries 17700




17213 0 18750 22193 जोड़-¬˜¸¸›¸ú¡¸ û¿Å” ˆÅú लेख परीक्ष Total-Local Fund Audit 20650

12





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017

23405 45526 74700 79300 जोड़-Ÿ¸º‰¡¸ ©¸ú«¸Ä-2054 Total-Major Head 2054 80600

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2055 2055 Major Head

œ¸º¹¥¸¬¸ Police

भिक्ष और प्रभिक्षण 00.003 Education and Trainingœ¸º¹¥¸¬¸ œ¸¹£®¸µ¸ स्कूल 05 Police Training School

20999 0 21700 24200 ¨¸½÷¸›¸ 05.00.01 Salaries 25200




1000 0 1000 1000 ‚¸œ¸»¹÷¸Ä ‡¿¨¸ ¬¸¸Ÿ¸Š¸ïú 05.00.21 Supplies and Materials 1000

2689 0 1990 1990 œ¸ú.‚¸½.‡¥¸ 05.00.24 P.O.L 1990

28796 0 28800 31300 जोड़- œ¸º¹¥¸¬¸ œ¸¹£®¸µ¸ स्कूल Total-Police Training School 31790

¹¨¸©¸½«¸ œ¸º¹¥¸¬¸ 00.104 Special Police

¬¸©¸¬°¸ œ¸º¹¥¸¬¸ 01 Armed Police

17860 125599 163200 163200 ¨¸½÷¸›¸ 01.00.01 Salaries 171700

0 600 600 600 œ¸º£¬ˆÅ¸£ 01.00.05 Reward 600




13





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017

0 499 1000 15015 िस्र और गोल - ब रूद 01.00.22 Arms and Ammunition 1000483 299 800 800 œ¸ú.‚¸½.‡¥¸ 01.00.24 P.O.L 800

0 200 200 200 ˆÅœ¸”õ½ ‚¸¾£ तांबू 01.00.25 Clothing & Tentage 500 769 1000 1000 Ž¸½’½ ¹›¸Ÿ¸¸Äµ¸ ˆÅ¸¡¸Ä 01.00.27 Minor Works 500


36786 131823 191800 213690 जोड़-¹¨¸©¸½«¸ œ¸º¹¥¸¬¸ Total-Special Police 198750

इांडडय ररजवय बट भलयन 104.04 India Reserve Battallion¬˜¸¸œ¸›¸¸ 01 Establishement

0 455568 510300 535000 ¨¸½÷¸›¸ 04.01.01 Salaries 550000


0 150 200 200 œ¸º£¬ˆÅ¸£ 04.01.05 Reward 200








स्वच्छ क यय योजन 04.96 Swachhta Action Plan

14





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017


0 476623 532310 562350 जोड़ - इांडडय ररजवय बट भलयन Total-India Reserve Battalion 569700

जज़ल œ¸º¹¥¸¬¸ 109 District Policeजज़ल œ¸º¹¥¸¬¸ ¬˜¸¸œ¸›¸¸ 13 District Police Estbalishment¬˜¸¸œ¸›¸¸ 01 Establishement

0 1169656 1306600 1405000 ¨¸½÷¸›¸ 13.01.01 Salaries 1406200

0 500 500 500 œ¸º£¬ˆÅ¸£ 13.01.05 Reward 500









0 100 100 100 Š¸ºœ÷¸ ¬¸½¨¸¸ ¨¡¸¡¸ 13.01.41 Secret Service Expenditure 100


स्वच्छ क यय योजन 13.96 Swachhta Action Plan0 0 0 0 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 13.96.13 Office Expenses 2000

15





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017


2899 1238026 1380600 1493800 जोड़ ö-जज़ल œ¸º¹¥¸¬¸ Total-District Police 1474400

œ¸º¹¥¸¬¸ बल ˆÅ¸ ‚¸š¸º¹›¸ˆÅ£µ¸ 109.15 Strengthening and Modernisation¬¸¿Š¸¹“÷¸ ˆÅ£›¸¸ of District Police

319173 0 189000 198000 ¨¸½÷¸›¸ 15.00.01 Salaries 200000




1500 0 1500 1500 œ¸ú.‚¸½.‡¥¸ 15.00.24 P.O.L 1500

0 0 0 0 ˆÅœ¸”õ½ ‚¸¾£ तांबू 15.00.25 Clothing & Tentage 0998 0 2000 2000 ‚›¡¸ œ¸ïž¸¸£ 15.00.50 Other Charges 1500

सूिन œÏ¸¾Ô¸¸½¹Š¸ˆÅú 15.99 Information Technology0 0 100 100 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 15.99.13 Office Expenses 100


जोड़ ö-जज़ल œ¸º¹¥¸¬¸¹¥¸¬¸ बल ˆÅ¸ Total:Strengthening and348755 0 220100 229100 ‚¸š¸º¹›¸ˆÅ£µ¸ ¬¸¿Š¸¹“÷¸ ˆÅ£›¸¸ Modernisation of District Police 229100

पोटय ब्लेयर के भलए जजल मोब इलफोरेंभसक यूननट

109.18 District Mobile Forensic Unit for Port Blair

0 0 100 100 ¨¸½÷¸›¸ 18.00.01 Salaries 500

16





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017




0 50 50 50 œ¸ú.‚¸½.‡¥¸ 18.00.24 P.O.L 50


0 549 820 790 Total Forensic Unit for Port Blair 2410

बन्दरग ह œ¸º¹¥¸¬¸ 00.112 Harbour Police÷¸’ú¡¸ œ¸º¹¥¸¬¸ बल 01 Police Marine Force

0 65659 70710 70710 ¨¸½÷¸›¸ 01.00.01 Salaries 75200

0 100 100 100 œ¸º£¬ˆÅ¸£ 01.00.05 Reward 100




0 1398 1400 1400 œ¸ú.‚¸½.‡¥¸ 01.00.24 P.O.L 1400


0 68538 73610 73610 जोड़ ö-बन्दरग ह œ¸º¹¥¸¬¸ Total-Harbour Police 78000

œ¸º¹¥¸¬¸ बल ˆÅ¸ ‚¸š¸º¹›¸ˆÅ£µ¸ 00.115 Modernisation of Police Forceबम ¹›¸œ¸’¸›¸ दस्ते ˆÅú ¬˜¸¸œ¸›¸¸ 01 Establishement of Bomb Disposal Squad

0 14250 15700 13600 ¨¸½÷¸›¸ 01.00.01 Salaries 14500

जोड़-पोटय ब्लेयर के भलए फोरेंभसक यूननट

17





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017



0 10 10 10 œ¸ú.‚¸½.‡¥¸ 01.00.24 P.O.L 10

0 14939 16860 14760 जोड़-बम ¹›¸œ¸’¸›¸ दस्ते ˆÅú ¬˜¸¸œ¸›¸¸ Total-Bomb Disposal Squad 15660

ˆÅºÅî¸½ ™¬÷¸½ ˆÅú ¬˜¸¸œ¸›¸¸ 02 Establishment of Dog Squad

0 0 100 0 ¨¸½÷¸›¸ 02.00.01 Salaries 100



0 50 50 50 œ¸ú.‚¸½.‡¥¸ 02.00.24 P.O.L 50


0 1348 1500 1400 जोड़- ˆÅºÅî¸½ ™¬÷¸½ ˆÅú ¬˜¸¸œ¸›¸ Total-Establishment of Dog Squad 1400

œ¸º¹¥¸¬¸ Ÿ¸¸½’£ ¨¸¸›¸ 03 Police Motor Transport

9100 0 20200 56000 ¨¸½÷¸›¸ 03.00.01 Salaries 58000




3999 0 4000 4000 œ¸ú.‚¸½.‡¥¸ 03.00.24 P.O.L 4000


17999 0 29100 64900 जोड़-œ¸º¹¥¸¬¸ Ÿ¸¸½’£ ¨¸¸›¸ Total-Police Motor Transport 66700

18





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017

तटीय सुरक्ष ननगर नी योजन 13 Coastal Security Surveilance Scheme116991 0 124200 128000 ¨¸½÷¸›¸ 13.00.01 Salaries 137000




3998 0 4000 5500 ‚¸œ¸»¹÷¸Ä ‡¿̈ ¸ ¬¸¸Ÿ¸Š¸ïú 13.00.24 P.O.L 4000

•ज ½̧”õ-तटीय सुरक्ष ननगर नी योजन Total Coastal Security Surveillance 123087 0 129900 135200 Scheme 142700

फोरेंभसक ववज्ञ न 00.116 Forensic Scienceफॉरेंभसक लैबोरेटरी की स्थ पन ›¸¸ 01 Establishment of Forensic Laboratory¬˜¸¸œ¸›¸¸ 01.01 Establishment

0 0 0 0 ¨¸½÷¸›¸ 01.01.01 Salaries 390





0 0 0 0जोड़-फॉरेंभसक लैबोरेटरी की स्थ पन Total-Establishment of Forensic

Laboratory1590

558322 1931846 2605400 2820900 जोड़-Ÿ¸º‰¡¸ ©¸ú«¸Ä 2055 Total-Major Head 2055 2812200

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2056 2056 Major Head

19





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017

जेल Jails¹›¸™½©¸›¸ ‚¸¾£ œ¸ï©¸¸¬¸›¸ 00.001 Direction and Administration

जेल ¬˜¸¸œ¸›¸¸ 01 Jail Establishementजज़ल जेल 01.01 District Jail

36779 25821 67000 68000 ¨¸½÷¸›¸ 01.01.01 Salaries 71000

0 2277 2000 1000 मज़दरूी 01.01.02 Wages 120015 0 50 30 ¬¸Ÿ¸¡¸¡¸¸½œ¸¹£ ž¸î¸¸ 01.01.03 Overtime Allowances 30






Ÿ¸º‰¡¸ ©¸ú«¸Ä -2058 2058 Major Head

¬’½©¸›¸£ú ‚¸¾£ Ÿ¸º™Ãµ¸ Stationery and Printing

¬¸£ˆÅ¸£ú œ¸ï½¬¸ 00.103 Government Presses

¬¸£ˆÅ¸£ú œ¸ï½¬¸ œ¸¸½’Ä ¥¸½¡¸£ 08 Government Press Port Blair

4318 42788 52070 52070 ¨¸½÷¸›¸ 08.00.01 Salaries 56000




20





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017

14533 2105 14000 14050 ‚›¡¸ œÏž¸¸£ 08.00.50 Other Charges 20000


Ÿ¸º‰¡¸ ©¸ú«¸Ä -2059 2059 Major Head

¥¸¸½ˆÅ ¹›¸Ÿ¸¸Äµ¸ ˆÅ¸¡¸Ä Public Works

¬¸¸Ÿ¸¸›¡¸ 80 General

¹›¸™½©¸›¸ ‚¸¾£ œ¸ï©¸¸¬¸›¸ 80.001 Direction and Administration

¹›¸™½©¸›¸ 01 Direction

41133 99879 155775 155780 ¨¸½÷¸›¸ 01.00.01 Salaries 163500




0 0 200 0 ¹ˆÅ£¸¡¸¸, ™£½¿ ‚¸¾£ ˆÅ£ 01.00.14 Rent, Rates and Taxes 200


42665 102863 161125 161390 जोड़-¹›¸™½©¸›¸ ‚¸¾£ œ¸ï©¸¸¬¸›¸ Total-Direction and Administration 168800

¹›¸«œ¸¸™›¸ 02 Execution

187397 449213 672500 688500 ¨¸½÷¸›¸ 02.00.01 Salaries 724550



21





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017


204102 453901 687400 704560 जोड़-¹›¸«œ¸¸™›¸ Total-Execution 737050

¨¸¸¬÷¸ºˆÅ¥¸¸ Ÿ¸½¿ ¨¸¸¬÷¸ºˆÅ¥¸¸ आयोजन 05 Architectural Planning Architecture0 22059 23600 25600 ¨¸½÷¸›¸ 05.00.01 Salaries 27000




22228 23875 25850 जोड़-¨¸¸¬÷¸º̂ Å¥¸¸ Ÿ¸½¿ ¨¸¸¬÷¸º̂ Å¥¸¸ आयोजन 27250246767 578992 872400 891800 जोड़-¹›¸™½©¸›¸ ‚¸¾£ œ¸ï©¸¸¬¸›¸ Total-Direction and Administration 933100

œ¸ï¹©¸®¸µ¸ 80.003 Training

योग्यत ध री बेरोजग र इांजीननयसय 04 Apprentice Scheme for the के भलए अपरेंदटस योजन Qualified Unemployed Engineers

0 100 100 100 Ž¸°¸¨¸¼¹÷¸/¨¸{¸úû½¿Å 04.00.34 Scholarship/Stipend 100

¹›¸Ÿ¸¸Äµ¸ 80.051 Construction

‚›¡¸ ¹¨¸¹ž¸÷¸ ¹¨¸ž¸¸Š¸ 051.01 Other Departments


जज़ल œ¸ï©¸¸¬¸›¸ 051.02 District Administration5997 1177 8000 8000 Ž¸½’½ ¹›¸Ÿ¸¸Äµ¸ ˆÅ¸¡¸Ä 02.00.27 Minor Works 8000

5997 4673 12000 12000 जोड़-¹›¸Ÿ¸¸Äµ¸ Total-Construction 12000

Total-Architectural Planning Architecture

22





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017

Ÿ¸©¸ú›¸£ú ‚¸¾£ „œ¸ˆÅ£µ¸ 80.052 Machinery and Equipments

›¸ƒÄ œ¸»¹÷¸Ä 01 New Supplies


‚›¸º£®¸µ¸ ¨¸ Ÿ¸£ŸŸ¸÷¸ 80.053 Maintenance and Repairs

ž¸¨¸›¸ 03 Buildings


उिांत 80.799 SuspenseŸ¸¸¥¸ 01 Stock

0 306988 300000 260000 उिांत 01.00.43 Suspense 220000¹¨¸¹¨¸š¸ ¥¸¸½ˆÅ ¹›¸Ÿ¸¸Äµ¸ ‚¹Š¸ïŸ¸ 03 Miscellaneous Public Work Advances

0 30 100 0 उिांत 03.00.43 Suspense 0‚›¡¸ ¨¡¸¡¸ 80.800 Other Expenditure

Ÿ¸£ŸŸ¸÷¸ ¨¸ ‚›¸º£®¸µ¸ 05 Repairs and Maintenance


252764 1107366 1403100 1403900 जोड़-Ÿ¸º‰¡¸ ©¸ú«¸Ä 2059 Total-Major Head-2059 1420200

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2070 2070 Major Head

‚›¡¸ œ¸ï©¸¸¬¸¹›¸ˆÅ ¬¸½¿¨¸¸‡¿ Other Administrative Services

¬¸÷¸ˆÄÅ÷¸¸ 00.104 Vigilance

¬¸÷¸ˆÄÅ÷¸¸ ‡ˆÅˆÅ 05 Vigilance Unit

0 5000 5400 6800 ¨¸½÷¸›¸ 05.00.01 Salaries 5900


23





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017

0 5499 5900 7300 जोड़-¬¸÷¸ˆÄÅ÷¸¸ Total-Vigilance 6400

¹¬¸¹¨¸¥¸ ¹”û½¿Å¬¸ 00.106 Civil Defence


0 0 5000 4300 ‚›¡¸ œÏž¸¸£ 05.00.50 Other Charges 5000

0 0 5000 4300 जोड़-¹¬¸¹¨¸¥¸ ¹”û½¿Å¬¸ Total -Civil Defence 5000

¸½Ÿ¸ Š¸¸”Ä 00.107 Home Guards

¬˜¸¸œ¸›¸¸ 03 Establishement

0 179922 175620 179250 ¨¸½÷¸›¸ 03.00.01 Salaries 173290

0 41320 45000 51840 मज़दरूी 03.00.02 Wages 600000 0 10 10 ¬¸Ÿ¸¡¸¡¸¸½œ¸¹£ ž¸î¸¸ 03.00.03 Overtime Allowances 10



0 225357 223130 233700 जोड़ - ¸½Ÿ¸ Š¸¸”Ä Total-Home Guard 235000

‚þŠ›¸ ¬¸º£®¸¸ ¹›¸¡¸¿°¸µ¸ 00.108 Fire Protection and Control

¬¸º£®¸¸ ‚¸¾£ ¹›¸¡¸¿°¸µ¸ 01 Protection and Control

¬˜¸¸œ¸›¸¸ 02 Establishement

168992 103997 300000 300500 ¨¸½÷¸›¸ 01.02.01 Salaries 309050

0 150 150 150 œ¸º£¬ˆÅ¸£ 01.02.05 Reward 150


24





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017



1598 570 2000 2000 œ¸ú.‚¸½.‡¥¸ 01.02.24 P.O.L 2000





192840 108857 327450 327550 जोड़-¬¸º£®¸¸ ‚¸¾£ ¹›¸¡¸¿°¸µ¸ Total-Protection and Control 332500

œ¸¹£¨¸›¸ ˆÅú ‰¸£ú™ 00.114 Purchase and Maintenance

÷¸˜¸¸ ‚›¸º£®¸µ¸ of Transport

Ÿ¸£ŸŸ¸÷¸ ‚¸¾£ ‚›¸º£®¸µ¸ 114.01 Repairs and Maintenance

0 105841 113300 120039 ¨¸½÷¸›¸ 01.00.01 Salaries 127000





53303 111365 209650 178260 जोड़-Ÿ¸£ŸŸ¸÷¸ ‚¸¾£ ‚›¸º£®¸µ¸ Total-Repairs and Maintenance 193350

25





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017

प्रबांधन 114.02 Management0 36093 40700 42500 ¨¸½÷¸›¸ 02.00.01 Salaries 45000




427 36754 41820 43600 जोड़-प्रबांधन Total-Management 46100

Š¸¾£ व णणजज्यक ¨¸¸›¸¸½ 114.03 Operation of Non-ˆÅ¸ पररि लन Commercial Vehicles

0 4012 4300 5000 ¨¸½÷¸›¸ 03.00.01 Salaries 5300




जोड़-Š¸¾£-व णणजज्यक ¨¸¸›¸¸½ Total-Operation of Non-0 4971 5230 5890 ˆÅ¸ पररि लन Commercial Vehicles 6210

œ¸¹£¨¸›¸ ˆÅú ‰¸£ú™ ÷¸˜¸¸ ‚›¸º£®¸µ¸ 00.114 Purchase and Maintenance of Transport

¨¸¸›¸¸½ ˆÅ¸ पररि लन 114.05 Operation of Vehicle0 10025 10819 11540 ¨¸½÷¸›¸ 05.00.01 Salaries 12000



26





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017


0 10329 11219 11800 जोड़- ¨¸¸›¸¸½ ˆÅ¸ पररि लन Total-Operation of Vehicles 12150

र जभ ष 00.119 Official Languageर जभ ष ‡ˆÅˆÅ 04 Official Language Wing

0 10446 10681 10900 ¨¸½÷¸›¸ 04.00.01 Salaries 11300




0 10821 11201 11500 जोड़-र जभ ष Total Official Language 11900‚›¡¸ ¨¡¸¡¸ 00.800 Other Expenditure

¹¨¸™½¹©¸¡¸¸½¿ ˆÅú ¨¸¸œ¸¬¸ú 04 Deportation of Foreigners


पहि न पर ज री करन 10 Issue of Identity Cards™¹®¸µ¸ú ‚¿”Ÿ¸¸›¸ जज़ल 10.01 South Andaman District

7743 0 8350 8350 ¨¸½÷¸›¸ 10.01.01 Salaries 8300




10681 0 11450 11450 जोड़-™¹®¸µ¸ú ‚¿”Ÿ¸¸›¸ जज़ल Total-South Andaman District 11600

ननकोब र जज़ल 10.02 Nicobar District

27





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017

0 0 100 0 ¨¸½÷¸›¸ 10.02.01 Salaries 100



439 0 600 500 जोड़-ननकोब र जज़ल Total-Nicobar District 490

„î¸£ú ‡¨¸¿ Ÿ¸š¡¸ ‚¿”Ÿ¸¸›¸ जज़ल 10.03 North and Middle Andaman District1853 0 2300 2400 ¨¸½÷¸›¸ 10.03.01 Salaries 2500




3976 0 3950 3950 जोड़-„î¸£ú ‡¨¸¿ Ÿ¸š¡¸ ‚¿”Ÿ¸¸›¸ जज़ल Total-North & Middle Andaman Distt 410015096 2500 20000 19900 जोड़-‚›¡¸ ¨¡¸¡¸ Total-Other Expenditure 20190

261666 516453 860600 843800 जोड़- Ÿ¸º‰¡¸ ©¸ú«¸Ä-2070 Total-Major Head 2070 868800

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2202 2202 Major Head

¬¸¸Ÿ¸¸›¡¸ ¹©¸®¸¸ General Education

œ¸ï¸˜¸¹Ÿ¸ˆÅ ¹©¸®¸¸ 01 Elementary Education

र जˆÅú¡¸ œ¸ï¸˜¸¹Ÿ¸ˆÅ ¹¨¸š¸¸¥¸¡¸ 01.101 Government Primary Schoolsœ¸ï¸˜¸¹Ÿ¸ˆÅ ¹©¸®¸¸ 02 Primary Education

848923 1447375 2424900 2605800 ¨¸½÷¸›¸ 02.00.01 Salaries 2710000



28





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017




35592 0 37000 39000 ‚¸œ¸»¹÷¸Ä ‡¨¸¿ ¬¸¸Ÿ¸Š¸ïú 02.00.21 Supplies and Materials 35000



942596 1452382 2530550 2722600 जोड़-œ¸ï̧ ˜¸¹Ÿ¸ˆÅ ¹©¸®¸¸ Total- Primary Education 2817150

™¸½œ¸£ ˆÅ¸ ž¸¸½जन 101.03 Mid Day Meals0 0 52000 70000 ‚›¡¸ œ¸ïž¸¸£ 03.00.50 Other Charges 60000

गरीब Ž¸°¸¸½¿ ˆÅ¸½ œ¸º¬÷¸ˆÅ¸½ ˆ½Å 101.04 Book Grant to Poor ¹¥¸‡ ‚›¸º™¸›¸ Students


‚›¡¸ योजन ‡½¿ 101.05 Concession to Students0 0 5500 10000 ‚›¡¸ œ¸ïž¸¸£ 05.00.50 Other Charges 6500

¬¸¨¸Ä ¹©¸®¸¸ ‚¹ž¸¡¸¸›¸ 101.06 Sarva Shiksha Abhiyan

0 0 100 100 ‚¿©¸™¸›¸ 06.00.32 Contributions 0

942596 1452382 2589450 2804000 जोड़-र जˆÅú¡¸ œ¸ï¸˜¸¹Ÿ¸ˆÅ ¹¨¸š¸¸¥¸¡¸ Total-Government Primary Schools 2884950

¹©¸®¸µ¸ œ¸ï¹©¸®¸µ¸ 01.107 Teachers Training

¹©¸®¸µ¸ œ¸ï¹©¸®¸µ¸ 05 Teachers Training Institute

48496 13124 72400 71600 ¨¸½÷¸›¸ 05.00.01 Salaries 75995

29





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017



51661 13568 76050 75250 जोड़-¹©¸®¸µ¸ œ¸ï¹©¸®¸µ¸ Total-Teachers Training 79495

जनज तीय क्षेर उप-योजन 01.796 Tribal Area Sub-Plan‚›¡¸ योजन ‡¿ 01 Other Schemes

89498 77373 177900 215006 ¨¸½÷¸›¸ 01.00.01 Salaries 226500

806 0 1000 2058 मज़दरूी 01.00.02 Wages 22640 0 200 200 चिककत्स उपि र 01.00.06 Medical Treatment 200





894 0 1000 1000 Ž¸°¸¨¸¼¹î¸¡¸¸¿/वज़ीफ़ 01.00.34 Scholarship/Stipend 10000 0 0 0 ‚›¡¸ œ¸ïž¸¸£ 01.00.50 Other Charges 0

110415 77604 199800 238364 जोड़-जनज तीय क्षेर उप-योजन Total-Tribal Area Sub-Plan 245514

‚›¡¸ ¨¡¸¡¸ 01.800 Other Expenditure

‚›¡¸ योजन ‡½¿ 05 Other Schemes6039 497 0 0 ‚›¡¸ œ¸ïž¸¸£ 05.00.50 Other Charges 0

™¸½œ¸£ ˆÅ¸ ž¸¸½जन 07 Mid Day Meals45588 1806 0 0 ‚›¡¸ œ¸ïž¸¸£ 07.00.50 Other Charges 0

51627 2303 0 0 जोड़-‚›¡¸ ¨¡¸¡¸ Total-Other Expenditure 0

30





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017

1156299 1545857 2865300 3117614 जोड़-œ¸ï¸˜¸¹Ÿ¸ˆÅ ¹©¸®¸¸ Total-Elementary Education 3209959

Ÿ¸¸š¡¸¹Ÿ¸ˆÅ ¹©¸®¸¸ 02 Secondary Education

œ¸¸“¢¸ œ¸º¬÷¸ˆ½¿Å 02.106 Text Books

œ¸¸“¡¸ œ¸º¬÷¸ˆÅ¸½¿ ˆÅ¸ ¹¨¸÷¸£µ¸ 05 Distribution of Text Book

0 7282 7650 8000 ¨¸½÷¸›¸ 05.00.01 Salaries 8500




4844 7410 14300 14658 जोड़ œ¸¸“¢¸ œ¸º¬÷¸ˆ½¿Å Total-Text Book 15200

Ž¸°¸¨¸¼¹÷¸ 02.107 Scholarships

Ž¸°¸¨¸¼¹÷¸ योजन 03 Scholarship Scheme15318 4853 20000 12000 Ž¸°¸¨¸¼¹î¸¡¸¸¿/वज़ीफ़ 03.00.34 Scholarship/Stipend 1200015318 4853 20000 12000 जोड़-Ž¸°¸¨¸¼¹÷¸ Total-Scholarships 12000

र जˆÅú¡¸ Ÿ¸¸š¡¸¹Ÿ¸ˆÅ ¹¨¸š¸¸¥¸¡¸ 02.109 Government Secondary SchoolsŸ¸¸š¡¸¹Ÿ¸ˆÅ ¹¨¸š¸¸¥¸¡¸ 03 Secondary Schools

505778 788541 1342600 1348790 ¨¸½÷¸›¸ 03.00.01 Salaries 1387600




31





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017





563009 792379 1398430 1406920 जोड़- Ÿ¸¸š¡¸¹Ÿ¸ˆÅ ¹¨¸š¸¸¥¸¡¸ Total-Secondary Schools 1436750पय यवरण ¹©¸®¸¸ 109.05 Environmental Education


’¾Š¸¸½£ र जˆÅú¡¸ ¹©¸®¸¸ कॉलेज ¬¸½ 109.06 Strengthening of Demonstration¬¸Ÿ̧ÃÖ ÏÏ¹÷¸œ¸¸¹™÷¸ ¹¨¸Ô¸¸¥¸¡¸¸½¿ Schools Attached to Tagore

ˆÅ¸½ ¬¸º´õ ˆÅ£›¸¸ Government College of Education



जोड़-’¾Š¸¸½£ र जˆÅú¡¸ ¹©¸®¸¸ कॉलेज Total-Strengthening of Demonstration¬¸½ ¬¸Ÿ̧ÃÖ œÏ¹÷¸œ¸¸¹™÷¸ ¹¨¸Ô¸¸¥¸¡¸¸½¿ Schools Attached to Tagore

336 0 400 0 ˆÅ¸½ ¬¸º´õ ˆÅ£›¸¸ Government College of Education 0

£¸«’ïú¡¸ Ÿ¸¸š¡¸¹Ÿ¸ˆÅ ¹©¸®¸¸ 109.07 Rashtriya Madhyamik Shiksha

‚¹ž¸¡¸¸›¸ Abhiyan-UT Share

0 0 100 100 ‚¿©¸™¸›¸ 07.00.32 Contributions 0

र ष्ट्रीय उच्ितर भिक्ष अभभय न 109.09 Rashtriya Uchchatar Shiksha Abhiyan

32





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017

0 0 100 100 ‚¿©¸™¸›¸ 09.00.32 Contributions 0

Š¸£ú¨¸ Ž¸°¸¸½¿ ˆÅú œ¸º¬÷¸ˆÅ¸½¿ ˆ½Å भलए अनुद न 109.11 Book Grant to Poor Students0 0 900 900 ‚›¡¸ œ¸ïž¸¸£ 11.00.50 Other Charges 500

ž¸¨¸›¸ 109.12 Buildings


‚›¡¸ योजन ‡Â 109.13 Other Schemes0 0 3900 7000 ‚›¡¸ œ¸ïž¸¸£ 13.00.50 Other Charges 4000

¹¨¸±¸¸›¸ ¹©¸®¸¸ 109.14 Science Education




सूिन œÏ¸¾Ô¸¸½¹Š¸ˆÅú 14.99 Information Technology0 0 1000 1000 ‚¸œ¸»¹÷¸Ä ‡¨¸¿ ¬¸¸Ÿ¸Š¸ïú 14.99.21 Supplies and Materials 1100

0 0 25000 16000 ¨¡¸¸¨¸¬¸¸¹¡¸ˆÅ ¬¸½¨¸¸‡¿ 14.99.28 Professional Services 15000

0 0 29000 20000 जोड़- ¹¨¸±¸¸›¸ ¹©¸®¸¸ Total-Science Education 19300

©¸¸£ú¹£ˆÅ ¹©¸®¸¸ 109.15 Physical Education


563345 792379 1450530 1452720 जोड़-र जˆÅú¡¸ Ÿ¸¸š¡¸¹Ÿ¸ˆÅ ¹¨¸š¸¸¥¸¡¸ Total-Govt. Secondary Schools 1475550

33





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017

Š¸¾£ ¬¸£ˆÅ¸£ú Ÿ¸¸š¡¸¹Ÿ¸ˆÅ 02.110 Assistance to Non-

¹¨¸š¸¸¥¸¡¸¸½ ˆÅ¸½ ¬¸¸¡¸÷¸¸ Government Secondary Schools

œ¸ï¸ƒÄ¨¸½’ ¹¨¸š¸¸¥¸¡¸¸½ ˆÅ¸½ ¬¸¸¡¸÷¸¸ ‚›¸º™¸›¸ 110.06 Grant-in-aid to Private Schools

34955 39985 80000 87400 ¬¸¸¡¸÷¸¸ ‚›¸º™¸›¸ ¨¸½÷¸›¸ 06.00.36 Grant-in-aid Salaries 95000

जज़ल œ¸¹£«¸™ / जज़ल ¬÷¸£ 02.196 Assistance to Zila Parishad/DistrictˆÅú पांि यत ˆÅ¸½ ¬¸¸¡¸÷¸¸ Level Panchayatजज़ल œ¸¹£«¸™ 196.01 Zilla Parishad


जनज तीय क्षेर उप-योजन 02.796 Tribal Area Sub-Plan‚›¡¸ योजन ‡¿ 01 Other Schemes

50846 69025 130000 140003 ¨¸½÷¸›¸ 01.00.01 Salaries 150000

649 0 500 900 मज़दरूी 01.00.02 Wages 990281 0 250 250 चिककत्स उपि र 01.00.06 Medical Treatment 250846 194 900 1000 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 01.00.11 Domestic Travel Expenses 800



57432 69319 137250 146653 जोड़-जनज तीय क्षेर उप-योजन Total-Tribal Area Sub-Plan 154540


ž¸¨¸›¸ 14 Buildings


‚›¡¸ योजन ‡Â 17 Other Schemes

34





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017



¹¨¸±¸¸›¸ ¹©¸®¸¸ 26 Science Education



899 0 0 0 जोड़- ¬˜¸¸œ¸›¸¸ Total-Establishment 0

सूिन œÏ¸¾Ô¸¸½¹Š¸ˆÅú 26.99 Information Technology29462 0 0 0 ¨¡¸¸¨¸¬¸¸¹¡¸ˆÅ ¬¸½¨¸¸‡¿ 26.99.28 Professional Services 0

30361 0 0 0 जोड़- ¹¨¸±¸¸›¸ ¹©¸®¸¸ Total-Science Education 0

©¸¸£ú¹£ˆÅ ¹©¸®¸¸ 27 Physical Education


42954 7889 0 0 जोड़-‚›¡¸ ¨¡¸¡¸ Total-Other Expenditure 0771148 921835 1762225 1773576 जोड़-Ÿ¸¸š¡¸¹Ÿ¸ˆÅ ¹©¸®¸¸ Total-Secondary Education 1817290

¹¨¸æ¸¹¨¸š¸¸¥¸¡¸ उच्ि ¹©¸®¸¸ 03 University Higher Education¬¸£ˆÅ¸£ú कॉलेज ‚¸¾£ ¬¸¿¬˜¸¸›¸ 03.103 Government College and Institutesजव हरल ल ›¸½³ र जˆÅú¡¸ 03 Jawaharlal Nehru RajkeyaŸ¸¸¹¨¸š¸¸¥¸¡¸, œ¸¸½Ä’ ब्लेयर Mahavidyalaya, Port Blair¬˜¸¸œ¸›¸¸ 03.01 Establishment

51837 114135 203960 203960 ¨¸½÷¸›¸ 03.01.01 Salaries 230000

5612 0 5500 7500 मज़दरूी 03.01.02 Wages 7000

35





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017




32 0 100 100 œ¸ú.‚¸½.‡¥¸ 03.01.24 P.O.L 50



जोड़-जव हरल ल ›¸½³ र जˆÅú¡¸ Total-Jawaharlal Nehru Rajkeya79236 116417 232390 239080 Ÿ¸¸¹¨¸š¸¸¥¸¡¸, œ¸¸½Ä’ ब्लेयर Mahavidyalaya, Port Blair 263060

¹”Š¸ïú कॉलेज म य बन्दर 04 Degree College Mayabunder¬˜¸¸œ¸›¸¸ 04.01 Establishment

39205 0 42300 41984 ¨¸½÷¸›¸ 04.01.01 Salaries 45000






सूिन œÏ¸¾Ô¸¸½¹Š¸ˆÅú 04.99 Information Technology

36





Plan Non-Plan 2017-18 2017-18 2018-19




2016-2017


53907 0 58400 58584 जोड़-¹”Š¸ïú कॉलेज म य बन्दर Total-Degree College Mayabunder 61600

¬¸£ˆÅ¸£ú ¬›¸¸÷¸ˆÅ ¹©¸®¸¸ कॉलेज 05 Government B.Ed. College17312 7503 27300 27300 ¨¸½÷¸›¸ 05.00.01 Salaries 30000





783 0 800 1151 Ž¸°¸¨¸¼¹î¸¡¸¸¿/वज़ीफ़ 05.00.34 Scholarship/Stipend 90024318 7677 34300 34451 जोड़-¬¸£ˆÅ¸£ú ¬›¸¸÷¸ˆÅ ¹©¸®¸¸ कॉलेज Total-Government B.Ed College 36250

अांडम न कॉलेज, पोटय ब्लेयर 08 Andaman College, Port Blair ¬˜¸¸œ¸›¸¸ 08.01 Establishment

329 0 100 100 ¨¸½÷¸›¸ 08.01.01 Salaries

DETAILED DEMANDS FOR GRANTS (VOL.II) OF MINISTRY OF …1 म ॓ गस॓यख् .49-अ॓डम...

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Transcript of DETAILED DEMANDS FOR GRANTS (VOL.II) OF MINISTRY OF …1 म ॓ गस॓यख् .49-अ॓डम...