TRIPURA TRIBAL AREAS AUTONOMOUS DISTRICT COUNCIL

TRIPURA TRIBAL AREASAUTONOMOUS DISTRICT COUNCIL

Budget Estimates2012-13

INDEX

SL.NO. Particulars Pages

1 Introductory note on the Budget estimates for 2012-2013 1-2

2 Abstract of the Budget estimates 2012-2013

3

3 Summary of the Budget provision in the proposed Budget Estimates 2012-2013 vis-à-vis in the Budget for the year 2011-2012 under different Group Heads.

4

4 Budget estimates of the council (part-II) for the year 2012-2013 with Major, Minor and Detailed Head wise classification showing the Budget estimates for 2012-2013 and Revised Budget estimates for the financial year 2011-2012.

5-26

5 Statement showing the detailed breaks up of Share of Taxes (Non-Plan) for the financial year 2012-2013.

27

6 Statement showing the detailed breaks up of Revenue Fund for the financial year 2012-2013.

28

7 Statement showing the detailed break up of Plan fund for the financial year 2012-2013.

29

8 Statement showing receipt of fund from the Government of Tripura by TTAADC against Budget Provision during 2012-2013 (position up to 13.02.2012)

30-31

9 Statement showing expenditure under Plan Fund as per department wise allocation during 2011-12 (position up to 13.02.2012).

32

10 Statement showing receipt and expenditure of fund against Budget provision of Transferred Schemes (position up to 13.02.2012))

33

11 Statement showing receipt and expenditure of Transferred Fund excluding Budget provision (position up to 13.02.2013))

34

12 Summary statement of the Budget Estimates for 2012-2013 in respect of plan fund, Share of Taxes (Non-Plan) and transferred fund).

35

Introduction on the Budget Estimates of the Tripura Tribal Areas Autonomous District Council for the year 2012-2013.

The Budget Estimates of the District Council is based on three sources, namely: -

I. Share of Taxes and other Revenue Receipts assignable to ADC by the Govt. on agreed percentage. II. ADC Plan Fund received as Grants. III. Transfer of fund from various Departments of the Government of Tripura on transfer of schemes for implementation by the Autonomous District Council. On the recommendation of State Government communicated vide Tribal Welfare Department endorsement No.32375-406/F.12-145/TW/PLG/88 dated 1.1.90 the Council has been preparing the budget in two parts .viz, Part- (A): ADC’s Own Fund (Revenue Receipts) Non-plan and Part-(B): ADC Plan Fund received as Block Grants from the Planning Commission through State Government, the Transferred Funds for transferred schemes receivable from the State Government, and Share of Taxes and other Revenue Receipts assignable to TTAADC by the State Government on agreed percentage. 2. The District Council has been preparing its budget estimates since its constitution under the 6th schedule to the constitution of India. Accordingly, for the year 2012-2013 the budget estimates of the council has been prepared for Rs.33482.81 lakhs (Part-A Rs.273.55 lakhs, Part-B: Plan Fund Rs.14260.61 lakhs, Share of Taxes (Non-Plan) Rs.4870.25 lakhs and Transferred Fund Rs.14078.40 lakhs). According to 2001 census the projected population of the District Council area is almost 12,16,465 as against the total population of 31,99,203 of the State of Tripura. To execute the various schemes / programmes as chalked out by the District Council for all round economic development of the people living in District Council area, adequate financial support is necessary. For this purpose the District council is entirely dependent on the Plan Fund made available by the State Government. The area of the District Council is 7132.56 sq. KM, which covers 68% of the total area of the State (10491.69 sq. KM). Compared to the total area and population of the District Council area, the Plan Fund made available to the District Council is not at all sufficient to meet the requirement of fund for various development schemes/ programmes etc. in the District Council area as well as to meet the salary expenditure of ADC appointed own staff. 1. ADC Plan Fund.(Rs. 14260.61 Lakhs.) The Plan Fund allocation of Rs.14260.61 lakhs for the year 2012-2013 has been prepared on the basis of the proposal to be sent to the Director of Welfare for Sch. Tribes Govt. of Tripura from the Planning Department of TTAADC. Out of the said Plan Fund of Rs.14260.61 lakhs , an amount of Rs.8530.74 lakhs has been earmarked for expenditure under Direction and Administration (Pay & Allowance, Transport, Contingencies etc.) and Rs.5729.87 lakhs for Developmental Schemes. The said amount of Rs.14260.61 lakhs has been proposed for inclusion in the State Budget estimates for 2012-2013.

1

2. Share of Taxes (ADC Own Fund ) Non-Plan (Rs.4870.25 lakhs):- Share of Taxes to the extent of Rs.3500.00 lakhs has been approved by the Govt. of Tripura for TTAADC during the financial year 2011-2012 against Professional Tax, Land revenue, Agricultural Income Tax and Forest Revenue, Gas Royalty and Motor Vehicle Tax. It is proposed that an amount of Rs.4870.25 lakhs may be included in the State Budget Estimates for 2012-2013 to meet up expenditure on Salary, Dearness Allowance likely to be sanctioned during 2012-2013 on the basis of actual collection during 2011-2012. 3. Market License Fees and other Revenue Receipts of the Council: - An amount of Rs.228.55 lakhs in lump sum on account of Market Licence Fees and other Revenue Receipts has been provided in the Council’s Budget Estimates for 2012-2013 and Rs.45.00 lakhs under Stock Suspense/Loans & Advances (Book adjustment) has been included in the Council’s Budget Estimates for 2012-2013. 4. Transferred Fund (Rs.12811.40 lakhs): - An amount of Rs.12811.40 lakhs has been proposed for inclusion in the Council’s Budget Estimates for 2012-2013 under Transferred Fund. 5. 13th Finance Commission Award (Rs.1267.00 lakhs):- The 13th Finance Commission will sanction Rs.500.00 lakhs for construction of 4(four) nos. Zonal Development Offices Rs.250.00 lakhs for Development of Kok-Borok language and culture and Rs.517.00 lakhs for special area grant for drinking water facilities in TTAADC areas for the financial year budget 2012-13. A detailed break up of the Plan Fund, Non-Plan Fund (Share of Taxes etc.) Transferred Fund has been shown in the summary statement of the Budget Estimates (2012-2013). It is proposed that Council’s Budget Estimates for Rs.33482.81 lakhs (Rupees Three hundred thirty four crore eighty two lakhs and eighty one thousand) only for the year 2012-2013 as per break up shown below, may kindly be considered for approval.

(Rs. in lakhs) 1 Plan Fund 14260.61 2 Share of taxes 4870.25 3 Transferred fund 12811.40 4 13th Finance Commission Award 1267.00 5 Market License fees & other Revenue

receipts including interest money 228.55

6 Miscellaneous Stock Suspense and Loan and Advances

45.00

Total:- 33482.81

(Rupees Three hundred thirty four crores eighty two lakhs and eighty one thousand) only

2

ABSTRACT

(Rs. in lakhs) SL.NO. Sources of Fund Proposed Outlay

2012-2013 1 2 3

PART-A

1 Market License fee & other Revenue receipt etc.

99.10

2 Interest Money 129.45 3 Miscellaneous (Stock Suspense,

loan & advances book adjustment etc.)

45.00

Total:-

273.55

PART-B

1 Plan Fund 14260.61 2 Share of Taxes (Non-Plan) 4870.25 3 Transferred Fund 12811.40 4 13th Finance Commission Award 1267.00

Total:- 33209.26

Grand Total:- 33482.81

(Rupees Three hundred thirty four crore eighty two lakhs

and eighty one thousand) only

3

BUDGET PROVISION IN THE PROPOSED BUDGET 2012-2013 VIS-À-VIS IN THEBUDGET FOR THE YEAR 2011-2012 UNDER DIFFERENT GROUP HEADS.

PART-A (Rs.In Lakhs)

Approved Original Budget 2011-12 Revised Budget Estimates 2011-2012 Proposed Budget Estimates 2012-13

1 Miscellaneous,License 95.00 1 Miscellaneous,License 96.20 1 Miscellaneous,License 99.10fees, Revenue fees, Revenue fees, Revenue

2 Interest Money 125.10 2 Interest Money 125.10 2 Interest Money 129.45

3 Misc.Stock Suspense 30.00 3 Misc.Stock Suspense 30.00 3 Misc.Stock Suspense 45.00

Total:- 250.10 251.30 273.55

PART-BApproved Original Budget 2011-12 Revised Budget Estimates 2011-2012 Proposed Budget Estimates 2012-13

1 ADC Plan Fund 10408.97 1 ADC Plan Fund 8500.00 1 ADC Plan Fund 14260.61

2 Share of Taxes 4427.50 2 Share of Taxes 3500.00 2 Share of Taxes 4870.25

3 Transfer Fund 13334.46 3 Transfer Fund 7863.42 3 Transfer Fund 12811.40

4 13th Finance Commission 0.00 4 13th Finance Commission 1396.60 4 13th Finance Commission 1267.00Award Award Award

b) Other receipts 6312.07

Total:- 28170.93 27572.09 33209.26

Grand Total:- 28421.03 27823.39 33482.81

PART-A

STATEMENT SHOWING RECEIPT OF FUND FROM DIFFERENT OWN SOURCES DURING 2012-13

(Rs.In Lakhs)

2010-11 2011-12 Estimates 2011-12Major Head Minor Head Detailed Head Plan Fund Non-Plan Plan Fund Non-Plan Plan Fund Non-Plan Plan Fund Non-Plan

1 2 3 4 5 6 7 8 9 10 112059-Public worksdeduct recovery 0.00 0.00 0.00 25.00 0.00 25.00 0.00 30.00stock suspense

7610-Recovery 0.00 0.00 0.00 5.00 0.00 5.00 0.00 15.00of loan and advances

Revenue Receipts 0.00 0.00 0.00 95.00 0.00 96.20 0.00 99.100210,0405,0401,1452,0852,0216,0215 etc.

0049-Interest Receipts 0.00 0.00 0.00 125.10 0.00 125.10 0.00 129.45

Grand Total:- Total:- 0.00 0.00 0.00 250.10 0.00 251.30 0.00 273.55


Head of Accounts(Receipts) Actual Budget Estimates Revised Budget

PART-B

STATEMENT SHOWING RECEIPT OF FUND FROM THE CONSOLIDATED FUND OF THE STATE GOVT.DURING 2012-13

(Rs.In Lakhs)


1 2 3 4 5 6 7 8 9 10 11

Land Revenue 0.00Share of Tax:-1601-Grants-in-aid Professional Tax 0.00from the Govt.ofTripura (W) Agriculture Income Tax 3500.00 0.00 4427.50 0.00 3500.00 0.00 4870.25

Forest Revenue 0.00

Gas Royalty 0.00

Motor Vehicle Tax 0.00

1601-Grants-in-aid a) District Councilfrom Govt.of estt.includingTripura (TW) Contingencies, 7000.00 0.00 10408.97 0.00 8500.00 0.00 14260.61 0.00

Transports etc.b) Different Dev. Schemes

Total:- 7000.00 3500.00 10408.97 4427.50 8500.00 3500.00 14260.61 4870.25


Head of Accounts(Receipts) Actual Budget Estimates Revised Budget

DISTRICT COUNCIL LEGISLATURE (DIRECTION & ADMINISTRATION)(Rs. In lakhs )

Revised Budget 2010-11 estimates 2002011-12

Major Head Minor Head Detailed Head Plan Fund Non-Plan Plan Fund Non-Plan Plan Fund Non-Plan Plan Fund Non-Plan1 2 3 4 5 6 7 8 9 10 11

2011-District District Council i) Pay & allowances of Chairman amd MDC 0.00 27.1 0.00 34.50 0.00 31.00 0.00 35.00Council Legislature Legislature

ii)T.A.& allowances of the Chairman & Members 0.00 4.41 0.00 17.25 0.00 11.50 0.00 12.65of the Council(MDCs)

2011-District District council i)Pay & allowances 0.00 89.58 0.00 80.50 0.00 87.00 0.00 95.70Council Legislature Secretariat

ii) Contingencies 0.00 8.84 0.00 13.80 0.00 13.20 0.00 15.00

iii)Transport 0.00 3.38 0.00 17.25 0.00 5.00 0.00 7.00

iv)Management of Member hostel 0.00 0.00 0.00 2.30 0.00 0.50 0.00 3.00

v) Purchase of books for council 0.00 0.30 0.00 1.15 0.00 1.00 0.00 2.00Liabrary

vi)Development Schemes 0.00 0.00 0.00 5.75 0.00 3.00 0.00 5.00

2071-Pension and Pension of MDCs Expenditure on Pension/Family 0.00 37.67 0.00 34.50 0.00 37.50 0.00 43.20other retirement & family member pension of MDC'sbenefits

Total:- 0.00 171.28 0.00 207.00 0.00 189.70 0.00 218.55

2011-12 2012-13Head of Account (Expenditure) Actual Budget Estimates Budget estimates

EXECUTIVE OFFICER (ADMN.) DIRECTION & ADMINISTRATION

(Rs.In Lakhs)


1 2 3 4 5 6 7 8 9 10 11

B/F- 0.00 171.28 0.00 201.00 0.00 189.70 0.00 218.55

2013-Executive Executive member i) Allowances of CEM & EM,s 0.00 11.69 0.00 22.00 0.00 11.00 0.00 14.00Members (EMs) ADC

ii) T.A.& other allowances 0.00 6.36 0.00 19.80 0.00 11.30 0.00 15.00

2013-Executive Executive member Pay & allowances of employees 15.41 0.00 0.00 20.40 0 16.50 0.00 18.50Members (EMs) ADC attached to CEM & EM,s

2014-Administration Pay & allowances of PO(Law) & staff 0.00 0.00 0.00 3.30 0.00 3.00 0.00 3.40of justices

2070-other Admn. 001-Direction & Admn. i) Pay & allowances of Officers & staff 390.00 119.00 429.00 138.50 423.00 99.95 499.23 110.00service ADC H/Qtr.Estt(except PO's ii) T.A 5.10 0.00 11.00 5.50 4.10 2.00 7.00 3.00& staff)

iii) L.T.C 9.85 0.00 22.00 0.00 15.00 0.00 20.00 0.00

iv) Other charges(Contingencies,Recurring 95.85 74.05 82.50 45.50 135.00 96.20 210.00 110.65& Non-Recurring Transport etc.)

2049-Interest on Payment of interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00provident Fund of council employees

Total:- 516.21 382.38 544.50 456.00 577.10 429.65 736.23 493.10


Head of Accounts(Expenditure) Actual Budget Estimates Revised Budget

PUBLIC WORKS DEPARTMENT DIRECTION & ADMINISTRATION

(Rs.In Lakhs)


1 2 3 4 5 6 7 8 9 10 11

B/F- 516.21 382.38 544.50 456.00 577.10 429.65 736.23 493.10

2059-Public Works 001-Direction & i) Pay & Allowances 413.25 176.32 480.70 66.70 375.60 190.55 425.75 236.25(Engg.Department) Administration

ii) T.A. 0.00 0.21 13.90 3.30 2.25 1.75 3.00 2.00

iii) Contingencies 36.78 2.86 12.65 18.95 19.68 2.55 22.05 3.25(Recurring Non-recurring and Transport)

2059-Public Works 101-Construction i) Constn.of office building & staff quarter 0.00 0.00 38.50 0.00 0.00 0.00 250.00 0.00(Engg.Department) Education Deptt.

0.00 0.00ii) Zonal Offices 38.50 0.00 0.00 0.00 250.00 0.00

iii) P.W.D.Offices 0.00 0.00 38.50 0.00 0.00 0.00 250.00 0.00

2059-Public Works Stock suspense 0.00 25.00 0.00 25.00 0.00 25.00 0.00 30.00(Engg.Department) & Loans & advance

Total:- 966.24 586.77 1167.25 569.95 974.63 649.50 1937.03 764.60

Actual Budget Estimates Revised Budget Budget Estimates2012-13

Head of Accounts(Expenditure)

ZONAL DEVELOPMENT OFFICES (DIRECTION AND ADMINISTRATION)

(Rs.In Lakhs)


1 2 3 4 5 6 7 8 9 10 11

B/F- 966.24 586.77 1167.25 569.95 974.63 649.50 1937.03 764.60

2070-Other Admini 001-Direction & i)Pay & Allowances of Zonal Development 778.25 535.15 841.65 591.85 995.40 465.65 1017.95 589.20strative services Administration officers and Sub-Zonal Development(zonal offices) Officers and staff.

ii) T.A. 0.00 0.25 5.50 2.20 3.75 1.85 4.30 2.10

iii) Contingencies (Recurring ,Non- 22.13 3.25 6.60 8.80 24.00 3.75 26.90 4.20recurring and Transport)

iv)Other Zonal staff exclusively engaged 10.00 8.00 16.50 18.70 12.35 13.40 18.60 14.75on different schemes salaries debitableto respective major heads of account

Total:- 1776.62 1133.42 2037.50 1191.50 2010.13 1134.15 3004.78 1374.85

Head of Accounts(Expenditure) Actual Budget Estimates Revised Budget2012-13

Budget Estimates

EXECUTIVE OFFICES (DIRECTION AND ADMINISTRATION)

(Rs.In Lakhs)


1 2 3 4 5 6 7 8 9 10 11

B/F- 1776.62 1133.42 2037.50 1191.50 2010.13 1134.15 3004.78 1374.85

2070-Other Admn. 001-Direction Purchase of new Vehicles, 14.15 0.00 77.00 0.00 10.00 0.00 112.08 0.00services(Head Qtr. & Administration spare parts (Transport)Establishment)

2070-Other Admn. 800-Other Law charges 0.50 0.00 7.70 0.00 6.25 0.00 8.00 0.00services(Head Qtr. expenditureEstablishment)

2070-Pension and 800-Other Pension of Officers and staff of 185.25 117.20 105.85 53.30 261.00 93.95 332.12 103.35other retirement expenditure council employeesbenefits of councilemployees

7610-Loans and Loans & Advances Other advances 0.00 5.00 0.00 5.00 0.00 5.00 0.00 15.00Advances

Total:- 1976.52 1255.62 2228.05 1249.80 2287.38 1233.10 3456.98 1493.20

Revised BudgetBudget Estimates Budget Estimates2012-13

Head of Accounts(Expenditure) Actual

SCHOOL EDUCATION AND SOCIAL EDUCATION (DIRECTION AND ADMINISTRATION)

(Rs.In Lakhs)


1 2 3 4 5 6 7 8 9 10 11

B/F- 1976.52 1255.62 2228.05 1249.80 2287.38 1233.10 3456.98 1493.20

2202-General 001-Direction i) Pay & allowances of others 41.77 17.39 49.50 27.50 39.80 26.95 48.80 29.65Education(School) & Administration and staff

104-Inspection i) Pay & allowances of Executive staff/ 129.75 10.25 181.50 16.50 80.00 15.00 88.00 17.00 Inspecting staffii) T.A 0.00 0.00 3.30 7.70 2.00 3.00 3.00 5.00iii) Contingencies(Recurring, Non- 3.60 1.25 16.50 5.50 8.00 2.00 15.00 12.00 recurring & Transport)

2202-General District Council i) Pay & allowances 2843.43 1730.75 3206.50 1983.85 3372.80 1602.55 3747.16 1762.30Education, Audit Primary Education

ii) T.A 2.30 1.25 2.20 3.30 1.20 0.80 5.00 6.00

iii) Contingencies(Recurring, Non- 18.00 4.36 16.50 7.70 18.30 1.30 20.15 15.00recurring & Transport)

2202-General i) Pay & allowances 692.26 348.07 731.50 460.90 738.00 435.05 811.80 478.55Education(Social)

ii) T.A 1.20 0.81 4.40 2.20 0.50 0.50 2.00 2.00


Total:- 5713.33 3373.00 6447.65 3768.25 6548.58 3320.65 8199.89 3823.70

2012-13Head of Accounts(Expenditure) Actual Budget Estimates Revised Budget Budget Estimates

PRINCIPAL OFFICER & STAFFS (DIRECTION AND ADMINISTRATION)

(Rs.In Lakhs)


1 2 3 4 5 6 7 8 9 10 11

B/F- 5713.33 3373.00 6447.65 3768.25 6548.58 3320.65 8199.89 3823.70

2210-Medical and 001-Direction i) Pay & allowances 89.25 24.22 71.50 73.20 88.55 50.25 97.35 55.25Public Health & Administration

ii) T.A 1.00 0.50 1.10 1.10 0.25 0.25 0.75 0.25


2220-Information 001-Direction i) Pay & allowances 36.93 30.64 38.50 38.00 48.10 25.70 52.90 28.25& Publicity(TCP&YP) & Administration

ii) T.A 0.35 2.00 0.65 2.20 0.20 0.50 0.75 0.25


2225-Welfare for 001-Direction i) Pay & allowances 13.00 5.97 12.10 13.20 9.75 5.50 10.75 6.05Scheduled Tribes & Administration

ii) T.A 0.24 0.00 0.55 0.00 0.50 0.00 0.80 0.25


Total:- 5858.31 3439.43 6576.00 3899.25 6700.78 3407.30 8367.69 3916.75

2012-13Revised Budget Budget EstimatesHead of Accounts(Expenditure) Actual Budget Estimates


(Rs.In Lakhs)


1 2 3 4 5 6 7 8 9 10 11

B/F- 5858.31 3439.43 6576.00 3899.25 6700.78 3407.30 8367.69 3916.75

2401-Crop Husban 001-Direction i) Pay & allowances 27.85 10.96 27.50 21.00 35.00 22.45 38.50 24.70dry Agri.and Allied & AdministrationServices ii) T.A 0.24 0.00 0.65 0.45 0.20 0.05 0.50 0.50


2403-Animal Resou 001-Direction i) Pay & allowances 45.96 1.78 49.50 35.85 18.30 13.20 20.15 14.50rce and Dev.Deptt. & Administration

ii) T.A 0.00 0.00 0.65 0.45 0.10 0.05 0.25 0.25


2405-Fisheries 001-Direction i) Pay & allowances 26.91 1.12 28.60 9.15 19.80 11.90 21.80 13.10& Administration

ii) T.A 0.10 0.10 0.45 0.00 0.15 0.05 0.25 0.25


Total:- 5960.13 3453.49 6685.00 3967.25 6775.08 3455.40 8450.64 3971.30

Head of Accounts(Expenditure) Actual Budget Estimates2012-13

Budget EstimatesRevised Budget


(Rs.In Lakhs)


1 2 3 4 5 6 7 8 9 10 11

B/F- 5960.13 3453.49 6685.00 3967.25 6775.08 3455.40 8450.64 3971.30

2406-Forest and 001-Direction i) Pay & allowances 26.00 10.26 24.20 12.10 24.10 18.95 26.50 20.85Wild Life & Administration

ii) T.A 0.10 0.00 0.35 0.00 0.10 0.00 0.25 0.25

iii) Contingencies(Recurring, Non- 0.24 0.00 0.55 0.00 1.50 0.25 0.50 0.50recurring & Transport)/purchase of furniture etc.

2425-Co-operation 001-Direction i) Pay & allowances 4.00 6.00 9.90 5.20 9.95 5.65 10.95 6.20& Administration

ii) T.A 0.00 0.05 0.35 0.00 0.25 0.00 0.25 0.25


2506-Land Reforms 001-Direction i) Pay & allowances 5.00 16.41 17.00 12.40 15.90 7.80 15.35 8.60and Settlement & Administration

ii) T.A 0.00 0.01 0.35 0.00 0.15 0.00 0.25 0.25

iii) Contingencies(Recurring, Non- 0.00 0.24 0.55 0.00 0.25 0.00 0.25 0.25recurring & Transport) 15.85 9.10

Total:- 5995.71 3486.46 6738.70 3996.95 6827.63 3488.46 8521.29 4018.05

2012-13Head of Accounts(Expenditure) Actual Budget Estimates Revised Budget Budget Estimates


(Rs.In Lakhs)


1 2 3 4 5 6 7 8 9 10 11

B/F- 5995.71 3486.46 6738.70 3996.95 6827.63 3488.46 8505.44 4008.95

2810-Science & 001-Direction i) Pay & allowances 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00Technology & Administration

ii) T.A 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.00


2851-Village and 001-Direction i) Pay & allowances 11.10 8.68 16.50 7.00 10.10 5.74 11.10 6.30Small Industries & Administration

ii) T.A 0.16 0.25 0.45 0.00 0.10 0.00 0.20 0.20


2204-Sports and 001-Direction i) Pay & allowances 8.40 4.00 9.90 6.10 8.80 5.80 9.70 6.60Youth Services & Administration

ii) T.A 0.00 0.12 0.22 0.00 0.20 0.00 0.20 0.20


Total:- 6015.61 3500.00 6767.42 4010.05 6847.58 3500.00 8530.74 4023.25


Head of Accounts ( Expenditure) Actual Budget Estimates Revised Budget

PUBLIC WORKS DEPARTMENT (DIRECTION AND ADMINISTRATION) (Rs.In Lakhs)


1 2 3 4 5 6 7 8 9 10 11

B/F- 6015.61 3500.00 6767.42 4010.05 6847.58 3500.00 8530.74 4023.25

2059-Public Works 001-Direction Khumulwng Township development / 80.00 0.00 85.00 50.00 85.00 0.00 108.00 40.00Offices buildings & Administration Constn.of building etc.

101-Construction

053-Mtc.& repairs 35.00 0.00 40.00 30.00 78.00 0.00 55.00 30.00of buildings

2216-Housing 001-Direction Constn. / Mtc.of residential building 55.00 125.86 60.00 20.00 45.00 0.00 55.00 60.00Residential building & Administration

3054-Roads & 001-Direction Constn. / Mtc.of roads 75.00 0.00 130.00 25.00 130.00 0.00 165.00 40.00Bridges (ADC H/Q) & Administration

2059-Public Works 800-Other Development of Park / Water supply etc. 20.00 18.00 48.00 25.00 63.00 0.00 80.00 30.00expenditure

Grand Total:- 6280.61 3643.86 7130.42 4160.05 7248.58 3500.00 8993.74 4223.25

2012-13Head of Accounts (Expenditure) Actual Budget Estimates Revised Budget Budget Estimates

DEVELOPMENT SECTOR

(Rs.In Lakhs)


1 2 3 4 5 6 7 8 9 10 11

2202-General Edn. i)053-Mtc.of i) Expenditure on development of Khumpui 38.14 0.00 44.20 0.00 12.00 0.00 40.00 0.00(School) building Academy and Ananda Roaja Hostel

ii)109-Scholarship i) Suply of Uniform & Tax book of 0.00 0.00 15.15 0.00 0.00 0.00 20.50 0.00and Incentives Khumpui Acedemyiii) 107-Teachers i) Workshop cum orientation programme 1.44 0.00 4.85 0.00 2.00 0.00 20.60 0.00Training

ii) Observation of Childrens/Teachers 1.40 0.00 1.80 0.00 2.00 0.00 10.20 0.00 Day

iv) 800-Other i) Constn.of IS / AIS office 0.00 0.00 11.00 0.00 10.00 0.00 30.50 0.00expenditure

ii) Supply of School furniture 25.00 0.00 22.00 0.00 57.00 0.00 72.20 0.00

iii)Constn.of Tailet facilities 0.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00

iv)Constn.of Boys/Girls Hostel, 72.68 0.00 126.50 0.00 34.00 0.00 47.50 0.00

v)Dev.Of Boys/Girls Ashram School 0.00 0.00 0.00 0.00 0.00 0.00 49.65 0.00

vi)Matching share for Hostel 0.00 0.00 121.00 0.00 96.00 0.00 67.30 0.00

vii) Repairing of school building 0.00 0.00 11.00 0.00 17.00 0.00 37.80 0.00

viii)Electrification of J.B.School 0.00 0.00 0.00 0.00 0.00 0.00 8.37 0.00

ix)Organization of sports Zonal/ 0.00 0.00 0.00 0.00 0.00 0.00 10.25 0.00 Sub-Zonalx)Constn. Of new Residential school 0.00 0.00 0.00 0.00 0.00 0.00 77.73 0.00

xi) Watching shade for Hostel 0.00 0.00 0.00 0.00 0.00 0.00 12.90 0.00

Total:- 138.66 0.00 357.50 0.00 230.00 0.00 517.50 0.00

2012-13Head of Accounts (Expenditure) Actual Budget Estimates Revised Budget Budget Estimates

DEVELOPMENT SECTOR(Rs.In Lakhs)


1 2 3 4 5 6 7 8 9 10 11B/F- 138.66 0.00 357.50 0.00 230.00 0.00 517.50 0.00

2202-Language i)200-Other i)Seminar on Kok-Borok development 0.30 0.00 1.85 0.00 2.00 0.00 2.00 0.00Development Language Education

ii)Beautification on book Mesuem 0.20 0.00 2.50 0.00 0.00 0.00 1.10 0.00

iii)Organization of Kok-Borok vocabu 1.50 0.00 3.76 0.00 0.00 0.00 9.00 0.00lary & terminology workshop

ii) 800-Other iv) Printing of books 2.00 0.00 5.16 0.00 0.50 0.00 10.00 0.00expenditure

v)Purchase of books for book mesuem 0.50 0.00 2.53 0.00 0.20 0.00 2.54 0.00

vi)) Other expenditure 0.00 0.00 6.20 0.00 0.00 0.00 3.50 0.00

vii) Organization of book fair 0.50 0.00 0.00 0.00 0.30 0.00 2.00 0.00

2202-Adult Edn. i) 800-Other i)Constn./Mtc.of Anganwari Centre 0.00 0.00 13.20 0.00 2.00 0.00 10.00 0.00(Social) expenditure

ii) Assistance to SHG 0.00 0.00 6.60 0.00 0.00 0.00 6.40 0.00

iii) Financial assistance to orphan 0.00 0.00 0.00 0.00 0.00 0.00 6.28 0.00

iv)Assistance to Senior Citizen 0.00 0.00 0.00 0.00 0.00 0.00 3.20 0.00

v)Relief of victim girls/women etc. 1.80 0.00 1.54 0.00 0.00 0.00 3.20 0.00

vi) Anti Dowry / Mother 4.80 0.00 4.40 0.00 6.40 0.00 4.80 0.00

vii) Observance of special day 1.60 0.00 2.75 0.00 7.20 0.00 3.70 0.00

viii) Assistance to deserted man/ 0.00 0.00 6.60 0.00 0.00 0.00 6.40 0.00Observation of Mother awarness Dayix) International Literacy Day 0.00 0.00 2.75 0.00 1.40 0.00 1.30 0.00

x)Holiday camp 0.00 0.00 0.00 0.00 0.00 0.00 2.90 0.00

xi) Other expenditure 0.00 0.00 0.66 0.00 0.00 0.00 4.95 0.00

Total:- 151.86 0.00 418.00 0.00 250.00 0.00 600.77 0.00

Head of Accounts (Expenditure) Actual Budget Estimates Revised Budget Budget Estimates2012-13



1 2 3 4 5 6 7 8 9 10 11B/F- 151.86 0.00 418.00 0.00 250.00 0.00 600.77 0.00

2204-Sports and 102-Youth Welfare Youth Welfare schemes 2.00 0.00 5.50 0.00 7.00 0.00 3.00 0.00Youth services programme

104-Sports and Games i)Constn. Of Judo Hall/Youth hostel 0.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00

800-Other expenditure ii)Development of play field 0.00 0.00 3.30 0.00 0.00 0.00 3.00 0.00

iii)Financial assistance to sports player 0.00 0.00 8.80 0.00 0.00 0.00 0.50 0.00

iv)Organization of coaching camp(Sports) 0.00 0.00 2.20 0.00 6.00 0.00 4.00 0.00

v) Sports materials 5.00 0.00 5.50 0.00 4.00 0.00 14.57 0.00

vi) Traditional games 0.00 0.00 2.20 0.00 0.00 0.00 0.60 0.00

2205-Arts and 102-Promotion of Constn.of Tribal Culture Centres/Tourist 7.09 0.00 11.00 0.00 18.00 0.00 31.75 0.00Culture Arts and Culture Lodge.

2210-Medical and 110-Hospital & i)Distribution of Medicine etc./ 2.87 0.00 22.00 0.00 2.85 0.00 126.28 0.00Public Health dispensaries purchase of hospital equipment

003-Training i)Training of voluntary health guide/ 0.00 0.00 11.00 0.00 0.00 0.00 10.00 0.00para medical staff.

800-Other expenditure ii) Conduction of health camp 6.06 0.00 11.00 0.00 1.00 0.00 19.16 0.00

iii)Hospital management etc. of 10.91 0.00 44.00 0.00 2.00 0.00 11.09 0.00Kherengbar and Twikarma

800-Other expenditure iv)Constn.renovation/Maintenance of 5.98 0.00 77.00 0.00 63.15 0.00 145.00 0.00health Institution/Constn.of staff nurse qtr.

800-Other expenditure v)Diet/ Medicine of Kherengbar/Twikarma 0.62 0.00 27.50 0.00 3.00 0.00 63.47 0.00Hospital etc.vi)Health awarness campaign 0.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00

2215-Water Supply 102-Rural Water Rural water supply schemes 170.50 0.00 48.00 0.00 341.00 0.00and Sanitation Supply

Total:- 192.39 0.00 819.50 0.00 405.00 0.00 1396.19 0.00

Budget EstimatesHead of Accounts (Expenditure) Actual Budget Estimates Revised Budget2012-13



1 2 3 4 5 6 7 8 9 10 11B/F- 192.39 0.00 819.50 0.00 405.00 0.00 1396.19 0.00

2217-Urban 800-Other expenditure Constn.of Chairman/Vice chairman / 0.00 0.00 16.50 0.00 0.00 0.00 17.34 0.00Development Village committee office

ii) Training of village committee. 4.00 0.00 5.50 0.00 12.00 0.00 2.00 0.00

iii) Purchase of equipment 3.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 (Furniture/Computer etc.)iv) Constructiion of Community Hall 0.00 0.00 0.00 0.00 0.00 0.00 8.80 0.00

2220-Information & 107-Songs and i)Folk Arts Mela/ Festival 11.58 0.00 33.00 0.00 12.00 0.00 35.00 0.00Publicity (ICA&T) Drama services

107-Songs and ii) Supply of Musical/Band Instrument 0.60 0.00 33.00 0.00 12.00 0.00 34.62 0.00 Drama services105-Production of Films iii) Publication & Documentation 0.00 0.00 11.00 0.00 0.00 0.00 20.00 0.00

004-Tribal Research Tribal Research programme 0.00 0.00 16.50 0.00 10.00 0.00 12.00 0.00

800-Other expenditure i) Cultural Academy 0.00 0.00 16.50 0.00 10.00 0.00 20.00 0.00

ii)Publication of news paper/diary 9.16 0.00 5.50 0.00 13.00 0.00 15.00 0.00

iii)Beautification of Museum-cum-Heritage 5.16 0.00 11.00 0.00 2.00 0.00 20.00 0.00

2225-Welfare of 102-Economic i)Jhumia Settlement/Rubber Plantation 0.85 90.69 148.50 0.00 0.00 0.00 186.68 0.00Schedule Tribes Development including Rubber Nursery

800-Other expenditure i) Nucleus budget schemes 8.50 0.00 22.00 0.00 11.60 0.00 35.00 0.00

283-Housing i) Housing Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

800-Other expenditure i)Constn./Mtc.of Tribal rest house 1.76 0.00 22.00 0.00 2.60 0.00 118.78 0.00

ii)Composite Welfare & Relief Schemes 8.89 0.00 22.00 0.00 26.80 0.00 35.00 0.00

Total:- 245.89 90.69 1182.50 0.00 517.00 0.00 1958.41 0.00

Head of Accounts (Expenditure) Actual Budget Estimates Revised Budget2012-13

Budget Estimates



1 2 3 4 5 6 7 8 9 10 11B/F- 245.89 90.69 1182.50 0.00 517.00 0.00 1958.41 0.00

2401-Crop Husban Crop Husbandry Agri. i)Amon/Boro Pady cultivation by SRI 5.25 0.00 51.15 0.00 7.80 0.00 80.00 0.00dry (Agri.& AlliedServices) 102-Economic Develop ii)Upland Farming/Jhum cultivation 5.25 0.00 54.45 0.00 7.80 0.00 80.18 0.00

109-Extension & iii) Farmer Training 0.96 0.00 0.55 0.00 0.00 0.00 0.95 0.00 Farmers Training105-Manure's & iv)Supply of Fertiliserand Mechines etc. 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 Furtilisers/107-Plan protection800-Other expenditure v) Constn.of Market in ADC areas 0.00 0.00 2.20 0.00 0.00 0.00 15.00 0.00

800-Other expenditure i) Farmer's forum at Kharif & Rabi 0.00 0.00 0.00 0.00 0.96 0.00 6.92 0.00

ii) Pushcart subsidy 4.80 0.00 11.00 0.00 4.00 0.00 12.00 0.00

iii) Information/Publicity 0.00 0.00 1.65 0.00 0.00 0.00 12.55 0.00

iv) Productivity of jhum crops 0.00 0.00 23.10 0.00 5.20 0.00 30.00 0.00

v) Hiring centre for ST youth 0.00 0.00 16.50 0.00 0.00 0.00 20.00 0.00

vi) Reservior with pump set 0.00 0.00 4.40 0.00 0.00 0.00 0.00 0.00

vii) Pumpset subsidy 0.00 0.00 0.00 0.00 0.00 0.00 13.00 0.00

viii) H.C.Sprayer subsidy for jhumia 2.94 0.00 0.00 0.00 2.24 0.00 12.00 0.00 farmer'six) Power Tiller subsidy 0.00 0.00 0.00 0.00 1.80 0.00 14.40 0.00

x) Vermi composed production 0.80 0.00 0.00 0.00 3.20 0.00 30.00 0.00

102-Soil Conservation i) Soil conservation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total:- 265.89 90.69 1347.50 0.00 550.00 0.00 2288.41 0.00


Budget Estimates



1 2 3 4 5 6 7 8 9 10 11B/F- 265.89 90.69 1347.50 0.00 550.00 0.00 2288.41 0.00

2403-Animal i)101-Veterinary i) Mobile Veterinary Unit/camp 0.00 0.00 25.00 0.00 0.00 0.00 10.00 0.00Resources and services & AnimalDevelopment Deptt. health(ARDD) ii) 109-Veterinary ii) Vetenary education & training 4.71 0.00 5.00 0.00 0.00 0.00 40.00 0.00

education & trainingii) 102-Cattle Dev.Schemes iii)Cattle Dev.Schemes/Bulak distribution 0.00 0.00 25.00 0.00 0.00 0.00 5.00 0.00 schemesiii)105-Piggery Dev. iv) Piggery Dev.Schemes 5.29 0.00 25.00 0.00 9.00 0.00 40.00 0.00 schemesiv)103-Self employment v) Self employment 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00through Broilor farmingvi)104-Goatery Dev. vi) Goatery Development 0.00 0.00 27.50 0.00 4.00 0.00 4.00 0.00Schemesvii) 106-Special vii)Special Livestock prog.Schemes 0.00 0.00 20.00 0.00 0.00 0.00 40.00 0.00Livestock programme

viii)Maintenance of Pig Farm 0.00 0.00 0.00 0.00 0.00 0.00 40.37 0.00

ix) Feed and Fodder Development 0.00 0.00 5.00 0.00 0.00 0.00 1.00 0.00

x)Poultry Dev.Schemes 0.00 0.00 0.00 0.00 4.00 0.00 8.00 0.00

104-Wool Development Rabbit Schemes 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

800-Other expenditure i) Duckery Dev.Scheme 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Total:- 275.89 90.69 1485.00 0.00 567.00 0.00 2476.78 0.00


Budget Estimates



1 2 3 4 5 6 7 8 9 10 11B/F- 275.89 90.69 1485.00 0.00 567.00 0.00 2476.78 0.00

2402-Soil & Water 119-Horticulture & i) Re-excavation of peripheral channel 0.00 0.00 24.00 0.00 4.00 0.00 38.60 0.00

Conservation vegitable Crops ii) Estt. of orchand in compact areas 2.80 0.00 20.00 0.00 2.80 0.00 20.00 0.00

iii) Vegetable minikit 2.00 0.00 22.55 0.00 2.50 0.00 20.25 0.00

iv) Bettlevin Demo./Cultivation of Tuber crops 3.00 0.00 0.55 0.00 2.00 0.00 12.35 0.00

v) Cultivation of spices (Chilli) 0.00 0.00 3.30 0.00 1.00 0.00 3.15 0.00

vi) Zonal Level Vegitable show 0.20 0.00 1.10 0.00 0.00 0.00 1.60 0.00

vii)Vegitable/Flower cultivatiion 0.00 0.00 0.00 0.00 0.70 0.00 2.00 0.00

2405-Fisheries 109-Extension & i) Extension & Education Training 0.00 0.00 27.50 0.00 8.00 0.00 60.00 0.00Training programme800-Other expenditure i)Stregthening of Fish Organization 3.99 0.00 71.50 0.00 8.00 0.00 45.58 0.00

ii) Comprehensive programme to 8.01 0.00 71.50 0.00 4.00 0.00 69.00 0.00 increase level of fish productioniii) Procurement of equipment 0.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00

iv) Supply of Fish inputs 0.00 0.00 0.00 0.00 0.00 0.00 54.00 0.00

2406-Forest & Wild 800-Other expenditure i)Development of park and garden etc. 12.22 0.00 22.00 0.00 4.41 0.00 25.00 0.00Life

ii) Vanamohotsava. 4.20 0.00 2.20 0.00 2.40 0.00 5.00 0.00

iii) Maintenace of Road Side Block 0.19 0.00 10.00 0.00 0.60 0.00 5.00 0.00 plantationiv) Nursery /Nursery of T/Gamair 0.00 0.00 4.40 0.00 3.88 0.00 25.00 0.00

v)Creation & Mtc.of Anganban social 0.38 0.00 17.60 0.00 3.92 0.00 10.00 0.00 forestry/Raising of summer sea.flowvi) Uniform. 0.00 0.00 1.65 0.00 1.50 0.00 5.00 0.00

vii) Soil & Moisture Conservation 0.00 0.00 6.60 0.00 0.00 0.00 12.00 0.00

Total:- 312.88 90.69 1791.45 0.00 616.71 0.00 2895.31 0.00


Head of Accounts (Expenditure) Actual Budget Estimates Revised Budget


Head of Accounts (Expenditure) Actual Budget Estimates Revised Budget Budget Estimates2010-11 2011-12 Estimates 2011-12 2012-13


B/F:- 312.88 90.69 1791.45 0.00 616.71 0.00 2895.31 0.00

2406-Forest & Wild 800-Other expenditure viii) Communication & Building Fencing 0.00 0.00 16.50 0.00 1.89 0.00 20.00 0.00Life

ix) Maintenance of Rubber Palntation 0.00 0.00 23.00 0.00 8.40 0.00 8.00 0.00

x) Exhibition. 0.00 0.00 0.55 0.00 0.00 0.00 2.30 0.00

xi) Bamboo plantation 0.00 0.00 0.00 0.00 0.00 0.00 21.86 0.00

x) Medicinal plant 0.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00

2425-Co-operation 108-Assistance to other i) Working Capital 0.00 0.00 14.30 0.00 16.00 0.00 23.42 0.00co-operatives

ii)Constn.of Market Shade/ Stall 0.00 0.00 16.50 0.00 0.00 0.00 21.00 0.00

800-Other expenditure iii)Grant-in-aid for S.H.G. 10.00 0.00 5.50 0.00 0.00 0.00 5.00 0.00

iv)Seminar/ Awarness programme 0.00 0.00 2.20 0.00 1.00 0.00 3.05 0.00

2501-Rural 003-Training of Rural i)Motor /Computer driving Training 9.94 7.24 16.50 0.00 12.00 0.00 40.00 0.00Development(RD) Youth for self

employment ii)Village Development Programme 0.00 0.00 16.50 0.00 0.00 0.00 94.55 0.00

800-Other expenditure i) Construction of sub-Zonal office 4.68 0.00 93.50 0.00 9.00 0.00 75.00 0.00 building ii)Nukhwng Hamari Credit Card 0.00 0.00 55.00 0.00 0.00 0.00 7.10 0.00 (fixed deposit)

2506-Land Reforms. 800-Other expenditure i) Land acquisition 0.00 0.00 5.50 0.00 2.00 0.00 5.00 0.00

ii) Seminar 0.00 0.00 0.55 0.00 0.00 0.00 4.30 0.00

iii) Survey equipment 2.00 0.00 4.95 0.00 4.00 0.00 6.04 0.00

2702-Minor i)103-Tube Well Constn.of Mini-deep tube well etc. 24.96 0.00 55.00 0.00 0.00 0.00 200.00 0.00 Irrigation ii)101-Water Tank

2801-Power 800-Other expenditure Rural Electrification 23.87 0.00 71.50 0.00 47.42 0.00 100.00 0.0006-Rural Electrification

Total:- 388.33 97.93 2189.00 0.00 718.42 0.00 3535.93 0.00


Head of Accounts (Expenditure) Actual Budget Estimates Revised Budget Budget Estimates2010-11 2011-12 Estimates 2011-12 2012-13


B/F- 388.33 97.93 2189.00 0.00 718.42 0.00 3535.93 0.002810-Science & 800-Other expenditure i)Generating awarness & training 0.00 0.00 11.00 0.00 11.00 0.00 5.00 0.00Technology

ii) Sanitation 0.00 0.00 27.50 0.00 5.00 0.00 52.08 0.00

iii) Seminar 0.60 0.00 5.50 0.00 1.00 0.00 0.00 0.00

iv) Renewable Energy System 9.52 32.80 0.00 0.00 0.00 0.00 2.00 0.00

v) Purchase of equipment 0.00 0.00 0.00 0.00 0.00 0.00 1.20 0.00

2851-Village and i)107-Sericulture Sericulture Schemes 0.00 0.00 5.50 0.00 1.00 0.00 15.80 0.00Small Industries

ii) 103-Handloom i) Industries training centre. 20.47 0.00 38.50 0.00 35.00 0.00 80.00 0.00Industries & yarn.

ii) Distribution of Yarn 0.00 0.00 103.40 0.00 0.00 0.00 62.32 0.00

iii)104-Handicraft i) Assistance to village artisians 0.00 0.00 6.60 0.00 1.70 0.00 30.00 0.00Industriesiv) 800-Other i)Constn.& Repairing of Training centre. 0.15 0.00 20.46 0.00 14.00 0.00 50.00 0.00

expenditure ii)Workshop on Swavalamban 0.00 0.00 0.44 0.00 0.30 0.00 1.00 0.00

iii) Study Tour 0.00 0.00 1.10 0.00 0.00 0.00 2.00 0.00

3054-Roads & Bridges i)District & Rural roads Construction & Maintenance of village 131.32 0.00 627.00 267.45 435.00 0.00 1097.25 647.0004-Dist & other roads 337-roads works roads and bridges3451-Economic 101-Planning Preparation of Annual Plan/Five year 0.57 0.00 4.50 0.00 2.00 0.00 5.00 0.00Services Commission/Board

ii)Printing of yearly achivement of plan sch. 2.38 0.00 7.05 0.00 10.00 0.00 10.82 0.00Constn.of village committee.

2052-Finance 800-Other expenditure Resource mobilisation 0.00 0.00 165.00 0.00 0.00 0.00 226.05 0.00

2070-Information 800-Other expenditure i)Software Development 2.33 0.00 5.00 0.00 1.00 0.00 15.00 0.00Technology

ii)Website Development 0.00 0.00 5.00 0.00 1.50 0.00 25.00 0.00

ii)Data Entry & Personal Information System 0.00 0.00 2.00 0.00 0.50 0.00 15.80 0.00

iv)Purchase of Computer & Computer 4.73 0.00 45.00 0.00 12.00 0.00 20.00 0.00 related articles like cartridge etc.v)Purchase of Computer Table/Chair etc. 0.00 0.00 9.00 0.00 2.00 0.00 14.62 0.00

Total Development Schemes 560.40 130.73 3278.55 267.45 1251.42 0.00 5266.87 647.00

STATEMENT SHOWING RECEIPT OF TRANSFER FUND EXCLUDING BUDGET PROVISION AND EXPENDITURE UP TO 13.02.2012 (PART-B)(Rs.in Lakhs)

SL.NO. Department Name of Spillover Amount Total Expenditure alance to be Schemes Transfer receipts up to released

Fund 2011-12 13.02.20121 2 3 4 5 6 7 8

1 Tribal Welfare i)Constn.of 16 Nos.Boys & Girls Hostel 0.00 1286.77 1286.77 622.77 664.00ii)Constn.of 4Nos.ZDO under 13th F.C 0.00 566.00 566.00 433.00 133.00iii) Kok-Borok Dev.under 13th F.C 0.00 222.00 222.00 80.68 141.32iv)13th F.C.(Road,Brigde,Culvert,Building) etc 0.00 100.00 100.00 5.60 94.40v) Imp.of Pry.Tech.Training (KYAN) 0.00 152.14 152.14 0.00 152.14vi) Boarding House / Stipend 87.08 55.78 142.86 142.86 0.00vii) Soil Conservation 0.00 35.00 35.00 35.00 0.00viii)Constn.of Sports Comp.at Khumulwng 0.00 172.21 172.21 150.00 22.21ix) N.B.Schemes (Welfare for Minority) 0.00 5.00 5.00 0.00 5.00

2 Agriculture i) NWDPRA Schemes 87.06 254.72 341.78 341.78 0.00ii) WDPSCA Project 158.98 40.94 199.92 158.98 40.94iii) Micro Management 20.16 145.66 165.82 165.81 0.01iv) Technology Mission on Cotton 0.00 66.48 66.48 66.00 0.48v) RKVY (2010-2011) 401.88 707.43 1109.31 1109.31 0.00vi) RKVY (2011-2012) 0.00 200.07 200.07 122.98 77.09vii) Direction & Administration Cost 0.00 2.26 2.26 2.26 0.00viii) National Mis.on Micro Irrigation 0.00 2.95 2.95 2.95 0.00

3 Panchayet i) DWS under 13th Finance Comm. 0.00 508.60 508.60 227.98 280.62ii)Share of Tax, PDF Dev.Sch.11-12 0.00 124.54 124.54 97.89 26.65

4 School Education i)Mid-Day-Meal Prog/Honourium/Cooking Charg 0.00 651.32 651.32 651.32 0.005 Co-operative i) State Plan 0.00 9.74 9.74 9.74 0.00

ii) Salary of deputed staff 0.00 41.74 41.74 40.74 1.006 Social Education i) Salary of deputed CDPO & staff 0.00 903.54 903.54 676.65 226.89

ii) Pension/BHP/NOAP etc. 0.00 1405.22 1405.22 1405.22 0.00iii) Non-Salary 0.00 12.32 12.32 12.32 0.00

7 Tribal Research Celebration of tribal festival 0.00 8.00 8.00 8.00 0.008 T.S.Polution Control Board World Environment Day 0.00 0.15 0.15 0.15 0.009 AIDS Control Socity HIV/AIDS programme 0.00 4.29 4.29 4.29 0.00

10 Director of ARDD Blood Collection Camp 0.00 1.48 1.48 1.48 0.0011 ICA&T 150th Birth Anniversary R.Tagore 0.00 5.33 5.33 5.33 0.0012 Ministry of Textile,Govt.of India Handicraft Development 0.00 14.46 14.46 0.00 14.4613 Dy.Sect.TSC for Sci.& Tech Bio Technology 0.00 2.53 2.53 2.53 0.00

Total:- 755.16 7708.67 8463.83 6583.62 1880.21

STATEMENT SHOWING RECEIPT OF FUND AGAINST BUDGET PROVISION OF TRANSFFERED SCHEMES AND EXPENDITURE UP TO 13.02.2012 (PART-B)(Rs.in Lakhs)

SL.NO. Departments BE'2011-12 Total Expenditure BalanceReceipts upto up to13.02.2012 13.02.2012

1 Agriculture 250.00 250.00 250.00 0.00a)Salary of Transferred staff 683.78 683.78 662.57 21.21

2 Horticulture 97.83 97.83 97.83 0.00a)Salary of Transferred staff 174.53 174.53 173.24 1.29

3 Fishery 180.27 180.27 104.66 75.61a)Salary of Transferred staff 159.39 159.39 133.00 26.39

4 Industries 10.00 10.00 2.47 7.53

5 ARDD,a) Development 225.00 225.00 225.00 0.00b)Salary of Transferred staff 259.33 259.33 240.48 18.85

6 ICAT 20.00 20.00 20.00 0.00

7 Health, Salary 49.06 49.06 44.30 4.76Development 10.00 10.00 10.00 0.00

8 Forest i) Salary 57.75 57.75 49.79 7.96Development 40.00 40.00 40.00 0.00

9 School Education,Dev.Scheme 75.00 75.00 75.00 0.00a)Salary of Transferred staff 3699.20 3699.20 3606.67 92.53

10 Social Education,Development 75.00 75.00 75.00 0.00a)Salary of Transferred staff 986.39 986.39 747.10 239.29

11 DWS12 PWD (R & B) 400.00 400.00 380.90 19.1013 Water Resource14 Sports & Youth Prog. 25.00 25.00 25.00 0.0015 Village Secretary

a) Salary 781.18 781.18 678.61 102.57

Total:- 8258.71 8258.71 7641.62 617.09

y

SUMMARY STATEMENT OF THE BUDGET ESTIMATES FOR THE YEAR 2012-2013

Budget Estimates 2012-2013SL.NO. Name of Department ADC Plan Non-Plan Transferred Fund Total

1 2 3 4 5 6 7Development Salary/Development Salary Development

1 Agriculture 330.00 0.00 795.10 778.00 1903.12 Horticulture 97.95 0.00 208.00 178.00 483.953 Tribal Welfare 375.46 0.00 0.00 110.00 485.464 Fishery 233.58 0.00 159.60 219.65 612.835 Industries 241.12 0.00 0.00 11.50 252.626 ARDD 188.37 0.00 0.00 302.50 490.877 ICAT 188.37 0.00 239.80 31.60 459.778 Health 385.00 0.00 81.05 25.30 491.359 Forest 143.16 0.00 116.00 90.75 349.9110 School Education 517.50 0.00 4328.00 115.00 4960.511 Social Education 53.13 0.00 1708.50 84.70 1846.3312 Language Cell 30.14 0.00 0.00 0.00 30.1413 PWD (R & B) 1097.25 647.00 0.00 1312.00 3056.2514 Co-operation) 52.47 0.00 57.00 17.25 126.7215 Rural Development 216.65 0.00 0.00 330.00 546.6516 Power 100.00 0.00 0.00 0.00 100.0017 Science & Technology 60.28 0.00 0.00 0.00 60.2818 Village Committee/Vill.Secretar 30.14 0.00 815.00 136.00 981.1419 Planning 15.82 0.00 0.00 0.00 15.8220 Khumulwng T.D. 463.00 200.00 0.00 0.00 663.0021 Mechanical Cell 112.08 0.00 0.00 0.00 112.0822 Minor Irrigation 200.00 0.00 0.00 63.25 263.2523 Rural Water Supply 341.00 0.00 0.00 455.50 796.5024 Sports & Youth Prog. 37.67 0.00 0.00 42.35 80.0225 Land Record & Settlement 15.34 0.00 0.00 0.00 15.3426 Resource Mobilisation 226.05 0.00 0.00 0.00 226.0527 Information & Technology 90.42 0.00 0.00 0.00 90.4228 Direction & Administration. 8418.66 4023.25 0.00 0.00 12441.91

Total:- 14260.61 4870.25 8508.05 4303.35 31942.26

TRIPURA TRIBAL AREAS AUTONOMOUS DISTRICT COUNCIL

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