g-Exp. Met from Revenue - Assam Legislative...
Transcript of g-Exp. Met from Revenue - Assam Legislative...
EXPENDITURE MET FROM REVENUE
rajÂhÂr pra pUrN kÂra bÂYR^
The statement below gives a summary of the estimates of expenditure met from revenue by broad categories . Further details by heads of account
together with brief notes explaining the major variations between Budget Estimates, 2013-2014 and Revised Estimates for 2012-2013 and Actual
2011-2012 where felt necessary are given in the notes that follow this statement. Among other reasons the increase in estimate of revenue
expenditure is due to normal increase in cost of non plan expenditure Payment of rivised pay to the State Govt. employees, payment of ex-gratia
grants to the victims of extremists violance. The estimates of expenditure shown below under various Heads of Account are net figures.
Actual Budget Estimate Revised Estimates Budget Estimates
2011-2012 2012-2013 2012-2013 2013-2014
Expenditure on Revenue Account
rajh eLtant bÂYR^
A. General Services
saDÂarN ÎsXa
(a) Organs of State 24801.09 34748.27 36018.87 41919.54
raejYk ›¶Lasn Rú±
(b) Fiscal Services 25932.23 37229.03 37990.18 40521.93
rajh ÎsXa
(c) Interest payments and servicing of Debts 220749.57 225394.98 231563.08 240690.58
sut perqLaDÂ Aar_ MN ÎsXa
(d) Administrative Services 360061.45 440606.85 451736.26 441064.51
p yLa snER ^ Î sXa
(e) Pension and Miscellaneous General Services 339228.66 295027.94 309046.95 316825.29
qpÌn Aar_ ebÂebÂDÂ saDÂarN ÎsXa
Total A. General Services 970773.00 1033007.07 1066355.34 1081021.85
muFmuFmuFmuF saDÂarN ÎsXa
B. Social Service
samaejk ÎsXa
(a) Education, Sports, Art and Culture 613263.99 910453.41 914300.66 952009.03
M—97
Actual Budget Estimate Revised Estimates Budget Estimates
2011-2012 2012-2013 2012-2013 2013-2014
eLVÂa, ø$Ei^a, kÂla Aar_ sZ>k#Âet
(b) Health and Family welfare 146100.80 174290.18 177980.59 189996.92
>¤a>šY Aar_ perR^al kÂlYaN
(c) Water Supply, Sanitation, Housing and Urban Development 66018.37 126775.17 127241.17 112199.66
(d) Information and Publicity 2311.37 2799.27 3475.83 3118.91
tTY Aar* ݦcar
(e) Welfare of Schedule Castes, Schedule Tribes and OBC 50717.23 75514.64 76241.43 71508.25
(f) Labour and Labour Welfare 10373.78 17529.85 18012.92 15583.60
Lym Aa r_ å ¶m k ÂlYa N
(g) Social Welfare and Nutrition 136692.10 189938.80 237530.62 245428.51(g) Social Welfare and Nutrition 136692.10 189938.80 237530.62 245428.51
(h) Others 2239.48 2716.60 2716.60 3387.48
AnYanY
Total B. Social Services 1027717.12 1500017.92 1557499.82 1593232.36
muFmuFmuFmuF samaejk ÎsXa
C. Economic Services
ATvQnetk ÎsXa
(a) Agriculture and Allied Activities 119181.52 222686.03 226279.88 226280.98
(b) Rural Development 81186.42 113600.52 113905.76 120572.23
ngr iHë§R^n
(c) Special Areas Programme 18560.73 96523.53 96629.53 68779.04
ebÂqLS AÌl Aa~cen
(d) Irrigation and Flood Control 49234.27 74473.63 74475.11 74884.31
jlesÌn Aar_ bÂanenR^ú±N
(e) Energy 10192.04 250.37 2150.37 11500.91
Le„$
(f) Industry and Minerals 31908.74 39669.25 42374.07 55721.34
iHqdYag Aar* Ken
(g) Transport 72605.69 90361.83 92372.35 100588.41
perbÂhÂn
M—98
Actual Budget Estimate Revised Estimates Budget Estimates
2011-2012 2012-2013 2012-2013 2013-2014
(h) Science Technology and Environment 1302.13 1734.41 1734.41 1562.18
(i) General Economic Service 25639.40 64367.63 64746.32 70699.71
saDÂarn ATvQnetk ÎsXa
Total C. Economic Services 409810.94 703667.20 714667.80 730589.11
muFmuFmuFmuF ATvQnetk ÎsXa
D. Grants-in-aid and Contribution 65582.27 167379.08 174229.08 174815.07
sahÂaRY m·uer Aar_ AerhÂna
Total D. Grants-in-aid & contribution 65582.27 167379.08 174229.08 174815.07
muFmuFmuFmuF
Sixth Schedule Areas 178971.95 225815.03 227347.68 238721.87Sixth Schedule Areas 178971.95 225815.03 227347.68 238721.87
Total Expenditure met from Revenue 2652855.28 3629886.30 3740099.72 3818380.26
muFmuFmuFmuF (Revenue Account)
Expenditure on Revenue Account (Details)
rajh eLtan bÂYR^
A. General Services
saDÂarn ÎsXa
(a) Organ of State
raejYk ›¶Lasn Rú±
State Legislature 2795.25 3628.23 3656.23 3456.92
raejYk ebÂDÂan sBa
Governor 412.93 571.38 571.38 578.37
rajYpal
Council of Minister 687.60 1262.50 1393.62 1340.70
mú±E perSd
Administration of justice 12593.90 23250.95 24362.43 26404.84
nYaR^ ݦLasn
Administration of justice, Hill Areas 10.65 10.65 6.68
nYaR^ ›¶Lasn, pabbÂvtY AÌl
Election 8238.45 5914.38 5914.38 10008.15
M—99
Actual Budget Estimate Revised Estimates Budget Estimates
2011-2012 2012-2013 2012-2013 2013-2014
enbbÂvacn
Election 72.96 110.18 110.18 123.88
enbbÂvacn
Total (a) Organ of State 24801.09 34748.27 36018.87 41919.54
muFmuFmuFmuF raejYk ›¶Lasn Rú±
The estimates under Organ of State for 2009-2010 as per requirement.
(b) Fiscal Services
rajh ÎsXa
Collection of Taxes
kÂr sZ¢¶hÂ
2029 Land Revenue 13435.03 21150.61 21209.82 21589.742029 Land Revenue 13435.03 21150.61 21209.82 21589.74
Buem rajhÂ
Land Revenue, Hill Areas
Buem rajhÂ, pabbÂvtY Aìl
2030 Stamp Registration 1525.55 1956.99 1956.99 2212.50
efkÂf Aar_ p·ER^n
2039 State Excise 2060.37 2990.84 3070.84 3252.95
raejYk AaXkÂarE
2040 Sale Tax 6795.56 8388.34 8850.43 10259.24
ebÂø$E kÂr
2041 Taxes on Vehicles 1469.61 1748.17 1894.77 2010.17
Ran bÂahÂnr oprt kÂr
Taxes on Vehicles 178.52 319.99 329.99 377.49
Ran bÂahÂnr oprt kÂr
2045 Other Taxes and Duties on Commodities and Services
Finance Department
eb„ ebÂBag
Inspectorate of Electricity 322.25 485.54 485.54 610.97
2041 Other Fiscal Service
AnYanY rajh ÎsXa
Small Savings
(i) Director of Small Savings 58.86 70.32 73.57 80.58
M—100
Actual Budget Estimate Revised Estimates Budget Estimates
2011-2012 2012-2013 2012-2013 2013-2014
(ii) Directorate of Financial Inspection 86.48 118.23 118.23 128.29
Total (b) Fiscal Services 25932.23 37229.03 37990.18 40521.93
muFmuFmuFmuF rajh ÎsXa
The provision under the above group heads is required for expenditure mainly for administration of various tax laws and charge for 59454.12
collection on staff employed for collection of land revenue, keeping of land records, sales of stamps.
(c) Interest payments and services of debt Interest payment 220749.57 225394.98 231563.08 240690.58
Total (c) Interest payments and services of debt 220749.57 225394.98 231563.08 240690.58Total (c) Interest payments and services of debt 220749.57 225394.98 231563.08 240690.58
muFmuFmuFmuF
The provision represents expenditure charged on the Consolidated Fund of the state for payment of interest on outstanding loans
obtained. The decrease in estimates for interest payment is due to less payment to the Central Government for open market loan.
(d) Administrative Services
p yLa snER ^ Î sXa
Public Service Commission 653.34 783.73 1071.78 978.08
qlak ÎsXa AaqR^ag
Secretariat Services 102355.11 91921.61 93097.69 58420.29
secbÂalR^ ÎsXa
District Administration 10230.27 11457.97 12076.81 13201.80
ejla ݦLasn
Treasury and Accounts Administration 5896.08 9941.41 10115.12 6889.31
qkÂaSagar Aar_ ehÂcap ›¶Lasn
Police 179880.97 253714.86 259624.47 277634.17
AarVÂE
Jails 4841.07 6290.97 6646.97 6335.69
kÂaragar
Stationary and Printing 2449.41 2930.55 3453.55 3181.69
qlKn Aar_ muìn
Public Works 22470.82 20931.19 21009.19 30703.15
Other Administrative Service
M—101
Actual Budget Estimate Revised Estimates Budget Estimates
2011-2012 2012-2013 2012-2013 2013-2014
(i) Fire Protection and Control 8527.17 10441.92 11003.95 12667.74
Ae¢Ÿ enbbÂvapk Aar_ enR^ú±N
(ii) Vigilance 3975.46 5876.54 7142.85 7059.70
stkÂvta
(iii) Civil Defence and Home Guard 13154.74 16950.39 16950.39 17860.26
A-samerk ›¶etrVÂa Aar_ g#hÂrVÂE
(iv) Motor Garage 198.52 198.98 198.98 256.19
mfr Îgqrj
(v) Guest Hourse 1276.54 1340.13 1461.28 1534.13
AeteT Lala
(vi) Training 867.46 1076.07 1128.18 1060.69
p yeLV Ânp yeLV Ân
(vii) State Lotteries 24.39 33.09 37.61 36.14
raejYk lfarE
(viii) Citizenship Act 12.29 96.35 96.35 26.00
nagerkÂr AahÂHn
(ix) Other Administrative Service (Char Areas) 3247.81 6621.09 6621.09 3219.48
Total (d) Administrative Services 360061.45 440606.85 451736.26 441064.51
muFmuFmuFmuF p yLa snER ^ Î sXa
The provisions under the above group heads payment mainly the requirement of the
administrative and ancillary executive service named above.
(e) Pension and Miscellaneous General Services
qpÌn Aar_ ebÂebÂDÂ saDÂarN ÎsXa
Pension and other Retirement Benefits 313606.80 258887.00 272906.01 315503.85
qpÌn Aar_ AnYanY AXsr suebÂDÂa
Miscelaneous General Service 25621.86 36140.94 36140.94 1321.44
ebÂebÂDÂ saDÂarN ÎsXa
Total (e) Pension & Miscellaneous Genl. Services 339228.66 295027.94 309046.95 316825.29
muFmuFmuFmuF qpÌn Aar_ ebÂebÂDÂ saDÂarn ÎsXa
Total A. General Services 970773.00 1033007.07 1066355.34 1081021.85
muFmuFmuFmuF saDÂarn ÎsXa
The estimates under above heads cover provision for payment of pension , gratuities etc. to retired Government servants, families
M—102
Actual Budget Estimate Revised Estimates Budget Estimates
2011-2012 2012-2013 2012-2013 2013-2014
of deceasedGovernment servants/pensioners and also pension to ex-legislators of Assam Legislative Assembly
B. Social Services
samaejk ÎsXa
(The details of Group heads under Social Services are shown below)
(a) Education, Sports and Culture
eLVÂa, ø$Ei^a Aar_ kÂla
2202 General Education (i) Higher Education 84176.39 151985.25 151998.47 147779.66
saDÂarn eLVÂa (|) iH•c eLVÂa
2202 General Education (ii) Elementry, Secondary, SCERT, Non Fromal & Adult) 509757.07 696457.91 699473.84 744412.58
saDÂarn eLVÂa
2203 Technical Education 10210.81 44034.90 44034.90 40335.152203 Technical Education 10210.81 44034.90 44034.90 40335.15
kÂaerkÂrE eLVÂa
Sports and Youth Services 3997.60 5970.81 6757.63 6732.74
2205 Art and Culture 5122.12 12004.54 12035.82 12748.90
kÂla Aar_ sZ>k#Âet
Total (a) Education, Sports and Culture 613263.99 910453.41 914300.66 952009.03
muFmuFmuFmuF eLVÂa, ø$Ei^a Aar_ kÂla
(b) Health and Family Welfare
>¤a>šY Aar_ perR^al kÂlYaN
2210 Medical and Public Health 129077.07 148748.21 152438.62 164128.94
ecekÂzsa Aar* jn>¤a>šY
Family Welfare 17023.73 25541.97 25541.97 25867.98
perR^al kÂlYaN
Total (b) Health and Family Welfare 146100.80 174290.18 177980.59 189996.92
muFmuFmuFmuF >bÂa<hÂY Aar_ perR^al kÂlYaN
(c) Water supply, Sanitation, Housing and Urban Development
panE ÎRagan, AnamR^, g#h enmvaN Aaru ngr iHë§R^n
Water Supply and Sanitation 28565.46 32925.34 33361.34 36517.81
panE ÎRagan
Housing 1487.10 1390.90 1420.90 1347.40
M—103
Actual Budget Estimate Revised Estimates Budget Estimates
2011-2012 2012-2013 2012-2013 2013-2014
g#h enmvaN
Urban Development 35965.81 92458.93 92458.93 74334.45
ngr iHë§R^n
Total (c) Water supply, Sanitation, Housing and 66018.37 126775.17 127241.17 112199.66
muFmuFmuFmuF Urban Development
(d) Information and Broadcasting
Information and Publicity 2311.37 2799.27 3475.83 3118.91
tTY Aar_ ݦcar
Total (d) Information and Broadcast 2311.37 2799.27 3475.83 3118.91
muFmuFmuFmuF
(e) Welfare of Scheduled Castes, Scheduled Tribes and OBC(e) Welfare of Scheduled Castes, Scheduled Tribes and OBC
AnusUcEt ja et, AnusUcEt jn-ja et Aa ru AnYa nY epCpra qLyN Er k lYa N r bÂa qb M N
Welfare of Scheduled Castes, Scheduled Tribes and OBC 50717.23 75514.64 76241.43 71508.25
AnusUcEt ja et, AnusUcEt jn-ja et Aa ru AnYa nY epCpra qLyN Er k lYa N r bÂa qb M N
Total (e) Welfare of SC, ST & OBC 50717.23 75514.64 76241.43 71508.25
muFmuFmuFmuF
(f) Labour and Labour Welfare
Lym Aa r_ å ¶m k ÂlYa N
Labour and Employment 10373.78 17529.85 18012.92 15583.60
Lym Aa r_ enqR ^a g
Total Labour and Labour Welfare 10373.78 17529.85 18012.92 15583.60
muFmuFmuFmuF Lym Aa r_ å ¶m k ÂlYa N
(G) Social Welfare and Nutrition
smaj kÂlYaN Aar_ pue†saDÂn
Social Security and Welfare 70650.48 110283.12 111200.52 168049.85
samaejk enrap„a Aar_ kÂlYaN
Nutrition 37679.32 49174.68 49174.68 45233.96
pue†saDÂn
Relief on Account of Natural Calamities 28362.30 30481.00 77155.42 32144.70
Total (G) , Social Welfare and Nutrition & Relief 136692.10 189938.80 237530.62 245428.51
M—104
Actual Budget Estimate Revised Estimates Budget Estimates
2011-2012 2012-2013 2012-2013 2013-2014
(h) Others muFmuFmuFmuF
AnYanY
Other Social Services 60.85 100.92 100.92 179.17
AnYanY samaejk ÎsXa
Secretariat Social Services 2178.63 2615.68 2615.68 3208.31
secbÂalR^ samaejk ÎsXa
Total (h) Others 2239.48 2716.60 2716.60 3387.48
muFmuFmuFmuF AnYanY
Total B. Social Services 1027717.12 1500017.92 1557499.82 1593232.36
muFmuFmuFmuF samaejk ÎsXasamaejk ÎsXasamaejk ÎsXasamaejk ÎsXa
The above estimates under Social Services are mainly for maintenance of various Social Service like Education ,Health Water
Supply and Welfare of Backward people . The highest estimates are for Education Service which include expenditure forSupply and Welfare of Backward people . The highest estimates are for Education Service which include expenditure for
Provincialised Primary and Secondary school . The estimates includes also provision for Plan Schemes.
C. Economic Services
ATvQnetk ÎsXa
(a) Agriculture and Allied Activities
Crop Husbandry 50645.81 76238.74 76369.13 87509.93
Soil and Water Conservation 3554.66 5079.08 5093.02 4954.34
Animal Husbandry 18962.19 26449.10 27406.45 27063.10
pLu paln
Dairy Development 2882.17 3972.37 3972.37 4331.89
duèLala iHë§R^n
Fisheries 5401.75 9100.57 9558.57 8230.46
mEn paln
Forestry and Wild Life 7709.49 56301.70 56301.70 51639.33
bÂn Aar_ bÂnY›¶anE
Plantations 10.00 10.00 10.00
bÂ#Vqrapn
Food Storage and Warehousing 8835.97 15713.80 15834.29 15093.73
KadY sZ¢¶h Aar_ pnYgar
M—105
Actual Budget Estimate Revised Estimates Budget Estimates
2011-2012 2012-2013 2012-2013 2013-2014
Agricultural Research and Education 15426.20 16648.18 16648.18 17885.59
kÂ#eS gqXSna Aar_ eLVÂa
Agricultural Financial Institutions
Co-operation 5239.92 12550.63 13070.63 8896.20
smbÂaR^
Other Agricultural Programmes 523.36 621.86 2015.54 666.41
AnYanY k#ÂeS Aac~en
Total (a) Agriculture and Allied Activities 119181.52 222686.03 226279.88 226280.98
muFmuFmuFmuF
The provision under the above group head Agriculture and allied activities include crop husbandry animal husbandry, forestry andThe provision under the above group head Agriculture and allied activities include crop husbandry animal husbandry, forestry and
food storageincluding food subsidy etc. research and education on agriculture, soil conservation, dairy develeopments, fisheris
etc. The increase in provision for 2011-2012 is mainly for increased Plan allocation for developmental activities in different
sectors.
(b) Rural Development
ngr iHë§R^n
Special Programmes for Rural Development
ngr iHë§R^nr bÂaqb ebÂqLS Aacen
(i) Special Programmes for Rural Development 31156.42 48750.26 48975.50 48026.18
ngr iHë§R^nr bÂaqb ebÂqLS Aacen
(ii) Special Programme for Rural Energy Planning Programme
Rural Employment
Land Reforms
Other Rural Development Programmes 50030.00 64850.26 64930.26 72546.05
AnYanY ngr iHë§R^n Aacen
Total (b) Rural Development 81186.42 113600.52 113905.76 120572.23
muFmuFmuFmuF ngr iHë§R^n
The estimates under above group include requirements mainly for rural development work including Integrated
M—106
Actual Budget Estimate Revised Estimates Budget Estimates
2011-2012 2012-2013 2012-2013 2013-2014
Rural Development Programmmes.
(c) Special Area Programmes
ebÂqLS AÌl Aacen
North Eastern Areas 608.81 44358.93 44458.93 4367.56
iH„r pUbbÂvaÌl
Other Special Areas Programmes 17951.92 52164.60 52170.60 64411.48
AnYanY ebÂqLS AÌl Aacen
Total (c) Special Areas Programmes 18560.73 96523.53 96629.53 68779.04
muFmuFmuFmuF ebÂqLS AÌl Aacen
(d) Irrigation and Flood Control (d) Irrigation and Flood Control
bÂan enR^ú±n Aar_ jlesÌn
Major and Medium Irrigation 5965.48 10220.14 10220.14 10704.00
bÂ#hÂz Aar_ mjlER^a jlesÌn
Minor Irrigation 23463.10 41417.87 41419.35 38796.38
VuÂì jlesÌn
Command Areas Development 265.46 343.05 343.05 349.73
Flood Control and Drainage 19540.23 22492.57 22492.57 25034.20
bÂan enR^ú±n Aar_ nlE-nad
Total (d) Irrigation and Flood Control 49234.27 74473.63 74475.11 74884.31
muFmuFmuFmuF bÂan enR^ú±n Aar_ jlesÌn
(e) Energy
Le„$
Power 10157.16 202.14 2102.14 11444.26
Non-Conventional Source of Energy 34.88 48.23 48.23 56.65
Total (e) Energy 10192.04 250.37 2150.37 11500.91
muFmuFmuFmuF Le„$
(f) Inldustry and Minerals
M—107
Actual Budget Estimate Revised Estimates Budget Estimates
2011-2012 2012-2013 2012-2013 2013-2014
iHqdYag Aar_ Ken
(i) Village and small industries
gya mY Aa r_ V Âuì iHqdYa g
(a) Co-operarion 200.00 15.00 15.00
(b) Sericulture and Weaving 5359.24 10151.04 10151.04 10952.15
h™> ta~t Aar_ b>±
(c) Handloom Textile 10160.21 15102.72 15807.94 26077.69
(d) Cottage Industries 4232.63 7177.40 7248.60 7659.41
VÂuì iHqdYag
(ii) Industries 7233.28 5375.41 7303.81 9114.98(ii) Industries 7233.28 5375.41 7303.81 9114.98
iHqdYag
(iii) Industries (Information Technology & Coop.) 3668.51 525.00 525.00 425.00
iHqdYag ii) Coop. Deptt. 50.00
(iv) Mines & Minerals 1004.87 1322.68 1322.68 1492.11
Total (f) Industry and Minerals 31908.74 39669.25 42374.07 55721.34
muFmuFmuFmuF iHqdYag Aar_ Ken
(g) Transport
perbÂhÂn
Roads and Bridges (PWD) 61900.03 77121.33 78447.26 86041.33
pT Aar_ dlZ
Roads and Bridges (Municipalities) 8.50 8.59 8.59 8.68
pT Aar_ dlZ
Road Transport 2535.80 3430.96 3430.96 3454.04
pT perbÂhÂn
Inland Water Transport 8161.36 9800.95 10485.54 11084.36
Total (g) Transport 72605.69 90361.83 92372.35 100588.41
muFmuFmuFmuF perbÂhÂn
(i) Science Technology and Environment
M—108
Actual Budget Estimate Revised Estimates Budget Estimates
2011-2012 2012-2013 2012-2013 2013-2014
Other Scientific Research 1302.13 1734.41 1734.41 1562.18
AnYanY eb·an gqXSna
Ecology and Environment
Total (h) Science Technology and Environment 1302.13 1734.41 1734.41 1562.18
muFmuFmuFmuF
(j) General Economic Services
saDÂarN ATvQnetk ÎsXa
Secretariat- Economic Services 17531.36 50083.69 50091.60 55900.81
secbÂalR^ ATvQnetk ÎsXasecbÂalR^ ATvQnetk ÎsXa
Tourism 1586.45 4248.74 4617.52 5719.07
pRvYafn
Census Surveys and Statistics 3583.28 7065.35 7065.35 6207.68
jrEp, epR^l Aar_ persZKYa
Civil Supplies
A-samerk Îragan
(i) Civil Supplies (F & CS) 31.31 66.45 66.45 70.61
A-samerk Îragan
(ii) Civil Supplies (Co-operation) 3.00 18.00 18.00
A-samerk Îragan
Other General Economic Services
i) Weights and Measures 697.30 1303.40 1303.40 1426.28
ii) Land Revenue and dLand Ceilling etc. 2088.05 1455.22 1455.22 1239.09
iii) Trade Adviser 101.38 103.07 105.07 103.91
Iv) Stamps and Registration 17.27 23.71 23.71 32.26
Iv) Stamps and Registration
Total (i) General Economic Services 25639.40 64367.63 64746.32 70699.71
muFmuFmuFmuF saDÂarN ATvQnetk ÎsXa
Total C. Economic Services 409810.94 703667.20 714667.80 730589.11
muFmuFmuFmuF ATvQnetk ÎsXa
D. Grants-in-aid Contributions
M—109
Actual Budget Estimate Revised Estimates Budget Estimates
2011-2012 2012-2013 2012-2013 2013-2014
Compensetion and Assignment to Local Bodies and Panchayati Raj Institutions 65582.27 167379.08 174229.08 174815.07
Aid Material and Equipments
Total D. Grants-in-aid Contributions 65582.27 167379.08 174229.08 174815.07
muFmuFmuFmuF
Sixth Schedule Areas
(a) Karbi Anglong Autonomous Council 48656.70 71854.17 72603.17 72916.00
(b) N.C. Hills Autonomous Council 27471.57 33391.86 33608.17 34716.31
(c) Bodoland Territorial Council 102843.68 120569.00 121136.34 131089.56(c) Bodoland Territorial Council 102843.68 120569.00 121136.34 131089.56
Total I chedule
The provision under this head represents grants to be made to local bodies Municipalities, Mahakuma Parishads, etc, as share
of certaintaxes/ fees etc like land revenue, local-rate, motor vehicle tax. The estimate is based on likely grant of share
TOTAL REVENUE EXPENDITURE 2652855.28 3629886.30 3740099.72 3818380.26
M—110