finance.mizoram.gov.in · 2019-04-17 · 18.26 16.24 20.74 (50) - other charges 16.24 16.24 226.22...

(Rs. in lakh)

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total438.90 483.48 547.47 (01) - Salaries 584.96 584.96

10.35 12.00 12.00 (02) - Wages 12.00 12.0035.54 26.02 53.69 (06) - Medical Treatment 30.52 30.5237.95 60.00 60.00 (11) - Domestic Travel Expenses 60.00 60.00

5.44 13.00 22.20 (12) - Travelling Abroad 13.00 13.00112.46 125.00 365.00 (13) - Office Expenses 100.00 100.00

3.86 5.00 5.00 (16) - Publications 5.00 5.003.70 15.00 15.00 (20) - Other Administrative Expenses 5.00 5.006.00 17.00 39.00 (21) - Supplies and Materials 6.00 6.00

(27) - Minor Works 2.00 2.0032.07 29.00 29.00 (50) - Other Charges 28.00 28.00

8.00 8.00 8.00 (52) - Machinery and Equipment 8.00 8.0025.00 25.00 25.00 (55) - Loans and Advances 100.00 100.00

4.55 1.00 1.00 (64) - Write Off/Losses 1.00 1.00723.82 819.50 1182.36 TOTAL OF DEMAND NO.1 955.48 955.48

1DEMAND NO.1

Abstract Schedule for Object Headwise ExpenditureLEGISLATIVE ASSEMBLY

Budget Estimates2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates

Object Head of Account

Major Head : 2011 - Parliament/State/Union Territory Legislatures(Rs. in lakh)



5.44 13.00 22.20 (12) - Travelling Abroad 13.00 13.00112.46 125.00 365.00 (13) - Office Expenses 100.00 100.00

3.86 5.00 5.00 (16) - Publications 5.00 5.003.70 15.00 15.00 (20) - Other Administrative Expenses 5.00 5.006.00 17.00 39.00 (21) - Supplies and Materials 6.00 6.00


8.00 8.00 8.00 (52) - Machinery and Equipment 8.00 8.004.55 1.00 1.00 (64) - Write Off/Losses 1.00 1.00

696.82 793.50 1156.36 TOTAL OF MAJOR HEAD : 2011 855.48 855.48

Major Head : 2015 - Elections2.00 1.00 1.00 (50) - Other Charges2.00 1.00 1.00 TOTAL OF MAJOR HEAD : 2015

Major Head : 7610 - Loans to Government Servants etc.25.00 25.00 25.00 (55) - Loans and Advances 100.00 100.0025.00 25.00 25.00 TOTAL OF MAJOR HEAD : 7610 100.00 100.00

2DEMAND NO.1

Schedule for Object Headwise ExpenditureLEGISLATIVE ASSEMBLY

Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08 2008-09 2008-09 2009-10

I Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION

Voted 815.64 100.00 915.64 Sector : 'A' General ServicesCharged 39.84 39.84 Major Head :2011 - Parliament/State/Union Territory LegislaturesTotal 855.48 100.00 955.48 Sub Major Head : 02 - State / Union Territory Legislatures

II Details of the Estimates are given below :- (Rs. in lakh)

Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101 - Legislative AssemblySub Head : 01 - Speaker/Dy. Speaker (Charged)Detail Head : 01 - Speaker / Dy. Speaker

6.48 6.48 6.76 Object Head : (01)-Salaries 7.32 7.320.95 5.52 6.50 (06)-Medical Treatment 5.52 5.525.05 8.00 8.00 (11)-Domestic Travel Expenses 8.00 8.00

10.00 10.00 (12)-Travelling Abroad 10.00 10.00Detail Head : 02 - Discretionary Grant by Speaker

6.00 6.00 6.00 (50)-Other Charges 6.00 6.00Detail Head : 03 - Discretionary Grant by Dy. Speaker

2.00 3.00 3.00 (50)-Other Charges 3.00 3.0020.48 39.00 40.26 Total of 101(01) (Charged) 39.84 39.84

Minor Head : 101 - Legislative AssemblySub Head : 02-M.L.A (Voted)Detail Head : 00

67.62 68.40 68.40 Object Head : (01)-Salaries 77.16 77.160.38 1.00 1.00 (02)-Wages 1.00 1.00

23.58 20.00 25.59 (06)-Medical Treatment 25.00 25.0027.61 44.00 44.00 (11)-Domestic Travel Expenses 44.00 44.004.35 1.00 9.00 (12)-Travelling Abroad 1.00 1.00

61.41 60.00 300.00 (13)-Office Expenses 50.00 50.006.00 17.00 39.00 (21)-Supplies and Materials 6.00 6.00

(27)-Minor Works 1.00 1.0019.07 16.00 16.00 (50)-Other Charges 16.00 16.004.55 1.00 1.00 (64)-Write Off/Loses 1.00 1.00

214.57 228.40 503.99 Total of 101(02) (Voted) 222.16 222.16

Budget Estimates2007-08 2008-09

3

2008-09 2009-10

LEGISLATIVE ASSEMBLYControlling Officer : Secretary, Mizoram Legislative Assembly

DEMAND NO. 1

Actual Budget Estimates Revised EstimatesHead of Account

REVENUE SECTIONSector : 'A' General ServicesMajor Head :2011 - Parliament/State/Union Territory LegislaturesSub Major Head : 02 - State / Union Territory Legislatures


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 103 - Legislative SecretariatSub Head : 01 - Assembly Secretariat (Voted)Detail Head : 00


11.01 0.50 21.60 (06)-Medical Treatment5.29 8.00 8.00 (11)-Domestic Travel Expenses 8.00 8.001.09 2.00 3.20 (12)-Travelling Abroad 2.00 2.00

51.05 65.00 65.00 (13)-Office Expenses 50.00 50.003.86 5.00 5.00 (16)-Publications 5.00 5.003.70 15.00 15.00 (20)-Other Administrative Expenses 5.00 5.00

(27)-Minor Works 1.00 1.008.00 8.00 8.00 (52)-Machinery and Equipment 8.00 8.00

443.03 506.00 589.80 Total of 103(01) (Voted) 570.00 570.00

Sub Head : 02 - Library (Voted)Detail Head : 00

8.24 8.90 10.17 Object Head : (01)-Salaries 10.78 10.78(06)-Medical Treatment

8.24 8.90 10.17 Total of 103(02) (Voted) 10.78 10.78

Sub Head : 03 - Printing Press (Voted)Detail Head : 00


3.00 3.00 3.00 (50)-Other Charges 3.00 3.0010.50 11.20 12.14 Total of 103(03) (Voted) 12.70 12.70

676.34 754.50 1116.10 TOTAL OF MAJOR HEAD : 2011 (VOTED) 815.64 815.6420.48 39.00 40.26 TOTAL OF MAJOR HEAD : 2011 (CHARGED) 39.84 39.84

4


DEMAND NO. 1

Budget Estimates2007-08 2008-09Actual Budget Estimates Revised Estimates

Head of Account2008-09 2009-10

REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2015-ElectionsSub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 800-Other ExpenditureSub Head : 01 - Charges for Election to PresidentDetail Head : 00

2.00 1.00 1.00 (50)-Other Charges2.00 1.00 1.00 Total of 800(01) (Voted)2.00 1.00 1.00 TOTAL OF MAJOR HEAD : 2015 (VOTED)

698.82 794.50 1157.36 TOTAL OF REVENUE SECTION 855.48 855.48

CAPITAL SECTION Major Head : 7610 - Loans to Government Servants etc.Sub Major Head : 00Minor Head : 201 - House Building AdvancesSub Head : 01 - House Building Advances to MLAsDetail Head : 00

25.00 25.00 25.00 Object Head (55)-Loans and Advances 100.00 100.0025.00 25.00 25.00 Total of 201(01) (Voted) 100.00 100.0025.00 25.00 25.00 TOTAL OF MAJOR HEAD : 7610 (VOTED) 100.00 100.00

676.34 754.50 1116.10 TOTAL OF MAJOR HEAD : 2011 (VOTED) 815.64 815.6420.48 39.00 40.26 TOTAL OF MAJOR HEAD : 2011 (CHARGED) 39.84 39.84

2.00 1.00 1.00 TOTAL OF MAJOR HEAD : 2015 (VOTED)25.00 25.00 25.00 TOTAL OF CAPITAL ACCOUNT (VOTED) 100.00 100.00

723.82 819.50 1182.36 TOTAL OF DEMAND NO. 1 955.48 955.48

2007-08 2008-09 2008-09Actual Budget Estimates Revised Estimates

5

2009-10


DEMAND NO. 1

Head of AccountBudget Estimates

(Rs. in lakh)


3.72 4.75 5.20 (02) - Wages 5.00 5.002.83 0.50 25.25 (06) - Medical Treatment

24.16 19.90 37.60 (11) - Domestic Travel Expenses 28.90 28.9037.86 21.98 34.78 (13) - Office Expenses 27.98 27.980.74 1.00 1.25 (16) - Publication 1.00 1.006.91 1.13 1.13 (20) - Other Administrative Expenses 1.13 1.13

4.31 4.31 (21) - Supplies and Materials 4.31 4.3118.94 15.84 15.84 (27) - Minor Works 15.84 15.8418.26 16.24 20.74 (50) - Other Charges 16.24 16.24

226.22 209.67 294.92 TOTAL OF DEMAND NO.2 301.56 301.56

Major Head : 2012 - President, Vice President/Governor, Administrator of Union Territories

112.80 124.02 148.82 (01) - Salaries 201.16 201.163.72 4.75 5.20 (02) - Wages 5.00 5.002.83 0.50 25.25 (06) - Medical Treatment

24.16 19.90 37.60 (11) - Domestic Travel Expenses 28.90 28.9037.86 21.98 34.78 (13) - Office Expenses 27.98 27.980.74 1.00 1.25 (16) - Publication 1.00 1.006.91 1.13 1.13 (20) - Other Administrative Expenses 1.13 1.13

4.31 4.31 (21) - Supplies and Materials 4.31 4.3118.94 15.84 15.84 (27) - Minor Works 15.84 15.8418.26 16.24 20.74 (50) - Other Charges 16.24 16.24


6DEMAND NO.2

Abstract Schedule for Object Headwise ExpenditureGOVERNOR




Voted 10.60 10.60 Sector : 'A' General ServicesCharged 290.96 290.96 Major Head : 2012 - President, Vice President/Governor, Administrator of Union TerritoriesTotal 301.56 301.56 Sub Major Head : 03 - Governor/Administrator of Union Territories


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 090 - SecretariatSub Head : (01) - Governor's Secretariat (Charged)Detail Head : 00

67.64 75.50 82.30 Object Head (01) - Salaries 112.10 112.103.72 4.75 5.20 (02) - Wages 5.00 5.001.71 0.50 25.25 (06) - Medical Treatment4.91 3.00 10.75 (11) - Domestic Travel Expenses 7.00 7.00

35.20 19.70 32.50 (13) - Office Expenses 25.70 25.700.74 1.00 1.25 (16) - Publications 1.00 1.000.99 1.00 3.10 (50) - Other Charges 1.00 1.00

114.91 105.45 160.35 Total of 090(01) (Charged) 151.80 151.80

Minor Head : 101 - Emolument and Allowances of the Governor / Administrator of Union Territories

Sub Head : (01) - Emolument & Allowances of Governor (Charged)Detail Head : 00

2.98 4.32 10.37 Object Head (01) - Salaries 23.46 23.462.98 4.32 10.37 Total of 101(01) (Charged) 23.46 23.46

Minor Head : 102 - Discretionary GrantsSub Head : (01) - Discretionary Grants by Governor (Voted)Detail Head : 00

7.98 8.00 8.00 Object Head (50) - Other Charges 8.00 8.007.98 8.00 8.00 Total of 102(01) (Voted) 8.00 8.00

2007-08 2008-09 2008-09

7DEMAND NO. 2

GOVERNORControlling Officer : Secretary to the Governor

2009-10Actual Budget Estimates Revised Estimates


REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2012 - President, Vice President/Governor, Administrator of Union TerritoriesSub Major Head : 03 - Governor/Administrator of Union Territories


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - Discretary GrantSub Head : (02) - Cultural Disc. Grant (Voted)Detail Head : 00


Minor Head : 103 - Household EstablishmentSub Head : (01) - Household Estt. of Governor (Charged)Detail Head : 00

42.18 44.20 56.15 Object Head (01) - Salaries 65.60 65.601.12 (06) - Medical Treatment6.91 4.00 13.95 (11) - Domestic Travel Expenses 9.00 9.002.66 2.28 2.28 (13) - Office Expenses 2.28 2.286.75 0.91 0.91 (20) - Other Administrative Expenses 0.91 0.91

4.31 4.31 (21) - Supplies and Materials 4.31 4.3118.94 15.84 15.84 (27) - Minor Works 15.84 15.84

1.81 1.00 2.50 (50) - Other Charges 1.00 1.0080.37 72.54 95.94 Total of 103(01) (Charged) 98.94 98.94

Minor Head : 105 - Medical FacilitiesSub Head : (01) - Medical Allowances to Governor (Voted)Detail Head : 00


8


DEMAND NO. 2

Revised EstimatesHead of Account

Budget EstimatesActual Budget Estimates2007-08 2008-09 2008-09 2009-10

REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2012 - President, Vice President/Governor, Administrator of Union TerritoriesSub Major Head : 03 - Governor/Administrator of Union Territories


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 106 - Entertainment Expenses Sub Head : (01) - Entertainment Expenses to Governor (Charged)Deatil Head : 00

0.16 0.22 0.22 Object Head : (20) - Other Administrative Expenses 0.22 0.220.16 0.22 0.22 Total of 106(01) (Charged) 0.22 0.22

Minor Head : 107 - Expenditure from Contract AllowanceSub Head : (01) - Contract Allowances to Governor (Charged)Deatil Head : 00

4.88 3.64 3.64 Object Head (50) - Other Charges 3.64 3.644.88 3.64 3.64 Total of 107(01) (Charged) 3.64 3.64

Minor Head : 108 - Tour Expenses Sub Head : (01) - Tour Expenses to Governor (Charged)Deatil Head : 00

12.34 12.90 12.90 Object Head (11) - Domestic Travel Expenses 12.90 12.9012.34 12.90 12.90 Total of 108(01) (Charged) 12.90 12.90

Minor Head : 800 - Other ExpenditureSub Head : (01) - Secret Services to Governor (Voted)Deatil Head : 00


215.64 199.07 283.42 TOTAL OF MAJOR HEAD : 2012 (CHARGED) 290.96 290.9610.58 10.60 11.50 TOTAL OF MAJOR HEAD : 2012 (VOTED) 10.60 10.60


2009-10Actual Budget Estimates

9DEMAND NO. 2



Budget Estimates2007-08 2008-09 2008-09

(Rs. in lakh)



(12) - Travelling Abroad 4.50 4.5069.68 60.00 149.75 (13) - Office Expenses 236.59 236.59

7.70 12.60 12.60 (14) - Rent, Rates, Taxes 12.60 12.603.36 6.00 6.00 (16) - Publications 6.00 6.005.13 5.00 5.00 (20) - Other Administrative Expenses 5.00 5.005.76 6.00 6.00 (21) - Supplies and Materials 6.00 6.00



Budget Estimates Revised EstimatesObject Head of Account

10DEMAND NO.3

Abstract Schedule for Object Headwise ExpenditureCOUNCIL OF MINISTERS

Budget Estimates2007-08 2008-09 2008-09 2009-10Actual

Major Head : 2013- Council of Ministers(Rs. in lakh)

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total36.81 55.00 60.40 (01) - Salaries 71.20 71.2032.86 13.00 26.54 (06) - Medical Treatment 13.00 13.0037.73 40.00 40.00 (11) - Domestic Travel Expenses 40.00 40.0045.64 40.00 124.75 (13) - Office Expenses 216.59 216.59

(12) - Travelling Abroad 4.50 4.507.70 12.60 12.60 (14) - Rent, Rates, Taxes 12.60 12.602.31 3.00 3.00 (16) - Publications 3.00 3.005.76 6.00 6.00 (21) - Supplies and Materials 6.00 6.00



Major Head : 2052 - Secretariat General Services

71.49 85.00 85.00 (01) - Salaries 126.20 126.2016.58 17.25 17.00 (02) - Wages 17.00 17.00

3.75 0.05 7.29 (06) - Medical Treatment10.12 10.00 10.00 (11) - Domestic Travel Expenses 10.00 10.0024.04 20.00 25.00 (13) - Office Expenses 20.00 20.00

1.05 3.00 3.00 (16) - Publications 3.00 3.005.13 5.00 5.00 (20) - Other Administrative Expenses 5.00 5.004.08 1.00 1.00 (50) - Other Charges 1.00 1.00


11DEMAND NO.3

Schedule for Object Headwise ExpenditureCOUNCIL OF MINISTERS



Voted 632.09 632.09 Sector : 'A' General ServicesCharged Major Head : 2013 - Council of MinistersTotal 632.09 632.09 Sub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101 - Salary of Ministers and Deputy MinistersSub Head : (01) - Salary of MinistersDetail Head : 00

34.26 50.00 55.40 Object Head (01) - Salaries 66.20 66.2031.09 10.00 23.54 (06) - Medical Treatment 10.00 10.0037.15 38.00 122.75 (13) - Office Expenses 214.59 214.597.70 12.60 12.60 (14) - Rents, Rates, Taxes 12.60 12.602.21 2.00 2.00 (16) - Publications 2.00 2.004.76 5.00 5.00 (21) - Supplies and Materials 5.00 5.00

(27) - Minor Works 3.00 3.006.30 3.00 3.00 (50) - Other Charges

123.47 120.60 224.29 Total of 101(01) 313.39 313.39Minor Head : 105 - Discretionary Grants by MinistersSub Head : (01) - Disc. Grants by MinistersDetail Head : 01 - Discretionary Grants by Chief MinisterObject Head (50) - Other ChargesDetail Head : 02 - Discretionary Grants by Ministers

7.50 7.76 7.76 Object Head (50) - Other Charges 45.00 45.00Detail Head : 03 - Discretionary Grants by Minister of State

2.24 2.24 Object Head (50) - Other Charges 6.00 6.00Detail Head : 04 - Discretionary Grants by Parliamentary SecretariesObject Head (50) - Other Charges 18.00 18.00

7.50 10.00 10.00 Total of 105(01) 69.00 69.00Minor Head : 108 - Tour ExpensesSub Head : (01) - Tour ExpensesDetail Head : 00

32.74 33.00 33.00 Object Head (11) - Domestic Travel Expenses 33.00 33.00(12) - Travelling Abroad 2.00 2.00

32.74 33.00 33.00 Total of 108(01) 35.00 35.00163.71 163.60 267.29 TOTAL OF COUNCIL OF MINISTERS 417.39 417.39

2007-08 2008-09 2008-09

12DEMAND NO. 3

COUNCIL OF MINISTERSControlling Officer : Secretary, Secretariat Administration Department



REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2013 - Council of MinistersSub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101 - Salary of Ministers and Deputy MinistersSub Head : (02) - Salary of Chief MinisterDetail Head : 00

2.55 5.00 5.00 Object Head (01) - Salaries 5.00 5.001.77 3.00 3.00 (06) - Medical Treatment 3.00 3.004.99 7.00 7.00 (11) - Domestic Travel Expense 7.00 7.00

(12) - Travelling Abroad 2.50 2.508.49 2.00 2.00 (13) - Office Expenses 2.00 2.000.10 1.00 1.00 (16) - Publications 1.00 1.001.00 1.00 1.00 (21) - Supplies and Materials 1.00 1.008.50 1.00 1.00 (50) - Other Charges 1.00 1.00

27.40 20.00 20.00 Total of 101(02) 22.50 22.50Minor Head : 105 - Disc. Grants by MinistersSub Head : (01) - Disc. Grants by MinistersDetail Head : 01 - Discretionary Grants by Chief Minister

2.50 10.00 10.00 Object Head (50) - Other Charges 10.00 10.002.50 10.00 10.00 Total of 105(01) 10.00 10.00

193.61 193.60 297.29 TOTAL OF MAJOR HEAD : 2013 449.89 449.89Major Head : 2052 - Secretariat General Services Sub Major Head : 00 - Secretariat General Services Minor Head : 090 - SecretariatSub Head : (18) - Chief Minister's SecretariatDetail Head : 00

71.49 85.00 85.00 Object Head (01) - Salaries 126.20 126.2016.58 17.25 17.00 (02) - Wages 17.00 17.00

3.75 0.05 7.29 (06) - Medical Treatment10.12 10.00 10.00 (11) - Domestic Travel Expense 10.00 10.0024.04 20.00 25.00 (13) - Office Expenses 20.00 20.00

1.05 3.00 3.00 (16) - Publications 3.00 3.005.13 5.00 5.00 (20) - Other Adminstrative Expenses 5.00 5.004.08 1.00 1.00 (50) - Other Charges 1.00 1.00

136.24 141.30 153.29 Total of 090 (18) 182.20 182.20136.24 141.30 153.29 TOTAL OF MAJOR HEAD : 2052 182.20 182.20166.14 171.30 183.29 TOTAL OF CHIEF MINISTER'S OFFICE 214.70 214.70329.85 334.90 450.58 TOTAL OF DEMAND NO. 3 (VOTED) 632.09 632.09

13DEMAND NO. 3

COUNCIL OF MINISTERSControlling Officer : Secretary to Chief Minister



2007-08 2008-09 2008-09


Voted 1119.80 1119.80 Sector : 'A' General ServicesCharged 285.15 285.15 Major Head : 2014 - Admnistration of Justice Total 1404.95 1404.95 Sub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total(Controlling Officer : Registrar, Gauhati High Court)Minor Head : 102 - High CourtsSub-Head : (01) - High Courts (Charged)Detail Head : 00

140.58 157.30 173.95 Object Head : (01) - Salaries 233.60 233.603.85 5.80 5.80 (02) - Wages 6.50 6.506.50 6.75 6.75 (06) - Medical Treatment 6.75 6.75

10.15 10.00 11.50 (11) - Domestic Travel Expenses 10.00 10.0023.50 15.00 27.54 (13) - Office Expenses 15.00 15.003.64 4.00 4.00 (16) - Publications 4.00 4.001.21 0.80 0.80 (20) - Other Administrative Expenses 0.80 0.800.58 1.00 1.00 (26) - Advertising and Publicity 1.00 1.003.04 3.00 3.00 (27) - Minor Works 3.00 3.00

1.00 1.00 (28) - Professional Services 1.00 1.00643.79 1.50 1.50 (50) - Other Charges 1.50 1.50

2.02 2.00 2.00 (51) - Motor Vehicles 2.00 2.00838.86 208.15 238.84 Total of 102(01)(Charged) 285.15 285.15

Minor Head : 103 - Special CourtsSub-Head : (01) - Special Courts (PCA) (Voted)Detail Head : 00

15.22 Object Head : (01) - Salaries0.52 (02) - Wages

(06) - Medical Treatment(11) - Domestic Travel Expenses

1.23 (13) - Office Expenses16.97 Total of 103(01) (Voted)

17DEMAND NO. 4

LAW & JUDICIALControlling Officer : Secretary, Law & Judicial



2007-08 2008-09 2008-09

REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2014 - Admnistration of Justice Sub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 103 - Special CourtsSub-Head : (02) - Special Courts under ND&PS Act (Voted)Detail Head : 00




Minor Head : 103 - Special CourtsSub-Head : (03) - Courts under Essential commodities Act (Voted)Detail Head : 00

14.87 Object Head : (01) - Salaries(06) - Medical Treatment(11) - Domestic Travel Expenses


Minor Head : 103 - Special CourtsSub-Head : (01) - Special Courts (Voted)Detail Head : 00

48.30 49.00 Object Head : (01) - Salaries 71.70 71.702.60 2.60 (02) - Wages 2.60 2.600.50 0.50 (11) - Domestic Travel Expenses 0.50 0.504.00 4.00 (13) - Office Expenses 4.00 4.00

55.40 56.10 Total of 103(01) (Voted) 78.80 78.80

2007-08 2008-09 2008-09

18DEMAND NO. 4






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 104 - Judicial CommissionersSub Head : (01) - Workman Compensation Act (Voted)Detail Head : 00

0.89 Object Head : (02) - Wages0.98 (13) - Office Expenses1.87 Total of 104(01) (Voted)

Minor Head : 105 - Civil and Session CourtsSub Head : (01) - Administration/Aizawl (Voted)Detail Head : 00



2.70 (13) - Office Expenses7.73 (28) - Professional Services6.62 (50) - Other Charges

61.21 Total of 105(01) (Voted)

Sub Head : (02) - Administration/Lunglei (Voted)Detail Head : 00


(06) - Medical Treatment0.13 (11) - Domestic Travel Expenses2.17 (13) - Office Expenses6.44 (28) - Professonal Services2.00 (50) - Other Charges


19DEMAND NO. 4




2007-08 2008-09 2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 105 - Civil and Session CourtsSub-Head : (03) - Administration/Saiha (Voted)Detail Head : 00

25.74 28.95 35.70 Object Head : (01) - Salaries 43.00 43.000.12 0.45 0.45 (02) - Wages 0.45 0.45

(06) - Medical Treatment0.20 0.20 1.20 (11) - Domestic Travel Expenses 1.00 1.000.90 1.80 6.80 (13) - Office Expenses 4.00 4.00

0.50 (26) - Advertising & Publicity 0.50 0.501.61 2.00 2.50 (28) - Professional Services 2.00 2.000.83 0.20 1.20 (50) - Other Charges 1.00 1.00

29.40 33.60 48.35 Total of 105(03) (Voted) 51.95 51.95

Sub-Head : (04) - Administration/Champhai (Voted)Detail Head : 00

0.95 Object Head : (02) - Wages3.92 (28) - Professional Services2.28 (50) - Other Charges7.15 Total of 105(04) (Voted)

Sub-Head : (05) - Administration/Kolasib (Voted)Detail Head : 00

6.49 Object Head : (01) - Salaries1.22 (02) - Wages0.33 (11) - Domestic Travel Expenses0.75 (13) - Office Expenses2.75 (28) - Professional Services2.00 (50) - Other Charges


2007-08 2008-09 2008-09

20DEMAND NO. 4






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 105 - Civil and Session CourtsSub-Head : (06) - Administration/Mamit(Voted)Detail Head : 00

0.97 Object Head : (50) - Other Charges0.97 Total of 105(06) (Voted)

Sub-Head : (07) - Administration/Serchhip(Voted)Detail Head : 00

0.80 Object Head : (50) - Other Charges0.80 Total of 105(07) (Voted)

Sub-Head : (08) - Administration/Lawngtlai(Voted)Detail Head : 00

4.44 6.90 20.45 Object Head : (01) - Salaries 20.50 20.502.00 (11) - Domestic Travel Expenses 1.00 1.00

10.00 (13) - Office Expenses 2.00 2.001.00 (26) - Advertising & Publicity 1.00 1.00

0.20 1.20 (28) - Professional Services 1.00 1.002.89 0.20 2.20 (50) - Other Charges 1.00 1.007.33 7.30 36.85 Total of 105(08) (Voted) 26.50 26.50

21DEMAND NO. 4




2007-08 2008-09 2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 105 - Civil & Session CourtsSub-Head : (01) - District Judge, AizawlDetail Head : 00

137.00 152.70 Object Head : (01) - Salaries 203.40 203.406.90 12.95 (02) - Wages 12.95 12.95

(06) - Medical Treatment3.00 3.00 (11) - Domestic Travel Expenses 3.00 3.008.00 8.00 (13) - Office Expenses 27.32 27.320.50 0.50 (26) - Advertising and Publicity 0.50 0.500.50 0.50 (28) - Professional Services 0.50 0.500.50 0.50 (50) - Other Charges 0.50 0.50

156.40 178.15 Total of 105(01) (Voted) 248.17 248.17

Sub-Head : (02) - District Judge, LungleiDetail Head : 00


(06) - Medical Treatment3.00 3.00 (11) - Domestic Travel Expenses 3.00 3.005.00 5.00 (13) - Office Expenses 13.88 13.88

(26) - Advertising and Publicity0.20 0.20 (28) - Professional Services 0.20 0.200.50 0.50 (50) - Other Charges 0.50 0.50

102.00 116.45 Total of 105(02) (Voted) 158.73 158.73

22DEMAND NO. 4




2007-08 2008-09 2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 105 - Civil & Session CourtsSub-Head : (04) - District Judge, Champhai (Voted)Detail Head : 00



38.60 43.55 Total of 105(04) (Voted) 57.61 57.61

Sub-Head : (05) - District Judge, Kolasib (Voted)Detail Head : 00



39.40 39.40 Total of 105(05) (Voted) 58.42 58.42

2007-08 2008-09 2008-09

23DEMAND NO. 4






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 105 - Civil & Session CourtsSub-Head : (06) - District Judge, Serchhip (Voted)Detail Head : 00



24.80 24.80 Total of 105(06) (Voted) 34.20 34.20

Sub-Head : (07) - District Judge, Mamit (Voted)Detail Head : 00



24.70 24.70 Total of 105(07) (Voted) 34.10 34.10

24DEMAND NO. 4




2007-08 2008-09 2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 105 - Civil & Session CourtsSub-Head : (09) - Family Courts (Voted)Detailed Head : 00

6.00 6.00 Object Head : (01) - Salaries 8.90 8.902.10 2.10 (02) - Wages 2.10 2.101.00 1.00 (11) - Domestic Travel Expenses 1.00 1.002.00 2.00 (13) - Office Expenses 2.00 2.000.50 0.50 (28) - Professional Services 0.50 0.500.50 0.50 (50) - Other Charges 0.50 0.50

12.10 12.10 Total of 105(09) (Voted) 15.00 15.00

Minor Head : 106 - Small Causes Courts Sub-Head : (01) - Court,Aizawl (Voted)Detail Head : 00



2.08 (13) - Office Expenses(26) - Advertising and Publicity

0.50 (50) - Other Charges39.09 Total of 106(01) (Voted)

2007-08 2008-09 2008-09

25DEMAND NO. 4






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 106 - Small Causes CourtsSub-Head : (02) - Court/Lunglei (Voted)Detail Head : 00


(06) - Medical Treatment0.18 (11) - Domestic Travel Expenses1.78 (13) - Office Expenses

(26) - Advertising and Publicity0.49 (50) - Other Charges


Sub Head : (03) - Court/Champhai (Voted)Detail Head : 00


(06) - Medical Treatment0.20 (11) - Domestic Travel Expenses1.48 (13) - Office Expenses0.05 (26) - Advertising and Publicity0.37 (50) - Other Charges


2007-08 2008-09 2008-09

26DEMAND NO. 4






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 106 - Small Causes CourtsSub Head : (04) - Subordinate District Council Court, Aizawl (Voted)Detail Head : 00


(06) - Medical Treatment0.10 (11) - Domestic Travel Expenses1.76 (13) - Office Expenses

(26) - Advertising and Publicity0.37 (50) - Other Charges


Minor Head : 114 - Legal Advisers and CounselsSub-Head : (01) - Legal Remembrancer (Voted)Detail Head : 00

1.88 1.70 1.70 Object Head : (01) - Salaries 2.50 2.502.46 3.00 3.00 (02) - Wages 3.00 3.004.14 0.50 41.53 (06) - Medical Treatment

0.50 0.50 (11) - Domestic Travel Expenses 0.50 0.502.64 2.70 9.00 (13) - Office Expenses 24.70 24.701.91 2.00 2.00 (16) - Publications 2.00 2.00

9.00 9.00 (28) - Professional Services 14.70 14.7010.97 1.00 3.50 (50) - Other Charges 1.00 1.0024.00 20.40 70.23 Total of 114(01) (Voted) 48.40 48.40

27DEMAND NO. 4




2007-08 2008-09 2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 114 - Legal Advisers and CounselsSub-Head : (02)-Standing Counsel in the Supreme Court (Voted)Detail Head : 00

6.40 Object Head : (28) - Professional Services6.40 Total of 114(02) (Voted)

Sub Head : (03)-Legal Services Authority (Voted)Detail Head : 00


(06) - Medical Treatment1.30 1.30 (11) - Domestic Travel Expenses 1.30 1.30

1.50 1.50 1.50 (13) - Office Expenses 10.68 10.681.00 1.00 1.00 (16) - Publications 1.00 1.000.19 0.20 0.20 (26) - Advertising and Publicity 0.20 0.203.71 4.00 12.70 (28) - Professional Services 16.56 16.560.49 0.50 0.50 (50) - Other Charges 0.50 0.50

28.03 31.00 39.70 Total of 114(03) (Voted) 62.44 62.44

2007-08 2008-09 2008-09

28DEMAND NO. 4






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 114 - Legal Advisers and CounselsSub-Head : (04) - Advocate General (Voted)Detail Head : 00



14.95 5.00 5.00 (28) - Professional Services 33.08 33.080.46 0.50 0.50 (50) - Other Charges 0.50 0.50

33.21 27.30 27.30 Total of 114(04) (Voted) 60.38 60.38Sub-Head : (05) - Public Prosecutor (Voted)Detail Head : 00

2.65 2.75 2.75 Object Head : (02) - Wages 2.75 2.751.49 1.50 1.50 (13) - Office Expenses 1.50 1.50

25.85 37.00 47.00 (28) - Professional Services 54.55 54.5529.99 41.25 51.25 Total of 114(05) (Voted) 58.80 58.80

Minor Head : 800 - Other ExpenditureSub Head : (01) - MACT(Voted)Detail Head : 00


(06) - Medical Treatment0.03 0.20 0.20 (11) - Domestic Travel Expenses 0.20 0.201.41 1.50 1.50 (13) - Office Expenses 1.50 1.500.24 0.50 0.50 (50) - Other Charges 0.50 0.50

12.43 15.70 24.20 Total of 800(01) (Voted) 21.50 21.50

29DEMAND NO. 4




2007-08 2008-09 2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 800 - Other ExpenditureSub-Head : (04) - Information Technology in Court (Voted)Detail Head : 00

6.96 5.00 5.00 Object Head : (13)-Office Expenses 5.00 5.006.96 5.00 5.00 TOTAL OF 800(04) 5.00 5.00

Sub Head : (05) - Customary Law (Voted)Detail Head : 00 - Customary Law (Voted)

1.55 10.00 10.00 Object Head : (13)-Office Expenses 10.00 10.0013.93 5.00 5.00 (16)-Publications 5.00 5.00

10.00 10.00 (27)-Minor Works15.48 25.00 25.00 TOTAL OF 800(05) 15.00 15.00

Sub Head : (06) - Registrar General of Marriage (Voted)Detail Head : 00

3.27 3.27 Object Head : (01) - Salaries 3.27 3.271.83 1.83 (02) - Wages 1.83 1.830.50 0.50 (06) - Medical Treatment 0.50 0.501.00 1.00 (11) - Domestic Travel Expenses 0.50 0.504.50 5.50 (13) - Office Expenses 5.00 5.00

5.00 (16) - Publications 5.00 5.000.90 0.90 (26) - Advertising and Publicity 0.90 0.901.00 7.00 (50) - Other Charges 18.00 18.00

13.00 25.00 Total of 800(06) (Voted) 35.00 35.00Sub Head : (07) - I.G. of Property Registration (Voted)Detail Head : 00

0.05 0.05 Object Head : (01) - Salaries 0.05 0.050.05 0.05 (13) - Office Expenses 0.05 0.050.10 0.10 Total of 800(07) (Voted) 0.10 0.10

30DEMAND NO. 4




2007-08 2008-09 2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 800 - Other ExpenditureSub Head : (08) - Law Commission (Voted)Detail Head : 00Object Head : (01) - Salaries 7.50 7.50

(02) - Wages 2.55 2.55(13) - Office Expenses 20.00 20.00(50) - Other Charges 6.95 6.95

Total of 800(08) (Voted) 37.00 37.00Minor Head : 103 - Special CourtsSub-Head : (04) - Addl.Session Court,Aizawl (CSS) (Voted)Detail Head : 00

7.16 0.05 5.55 Object Head : (01) - Salaries 5.55 5.55(06) - Medical Treatment

2.13 0.05 1.50 (13) - Office Expenses 1.00 1.001.77 0.05 1.55 (28) - Professional Services 1.40 1.40

0.05 1.00 (50) - Other Charges11.06 0.20 9.60 Total of 103(04) (CSS) 7.95 7.95

Sub Head : (05) - Addl.Session Court, Lunglei (CSS) (Voted)Detail Head : 00


1.45 0.05 0.50 (13) - Office Expenses 0.50 0.501.00 0.05 0.50 (28) - Professional Services 0.50 0.500.22 0.05 0.05 (50) - Other Charges4.29 0.20 4.80 Total of 103(05) (CSS) 4.75 4.75

15.35 0.40 14.40 TOTAL OF MAJOR HEAD : 2014 ( CSS ) 12.70 12.7022.44 1299.57 43.00 838.50 55.00 1046.37 TOTAL OF MAJOR HEAD : 2014 92.00 1312.95 1404.9522.44 1299.57 43.00 838.50 55.00 1046.37 TOTAL OF REVENUE SECTION 92.00 1312.95 1404.95

2007-08 2008-09 2008-09

31DEMAND NO. 4




CAPTAL SECTIONSector : 'A' General ServicesMajor Head : 4059 - C.O. on Public WorksSub Major Head : 01 - Office Buildings


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 051 - Construction Sub-Head : (01) - Construction of Judiciary Building (Voted)Detail Head : 00

72.45 27.00 27.00 Object Head : (53) - Major Works 25.00 25.0072.45 27.00 27.00 Total of 051(01) 25.00 25.0072.45 27.00 27.00 Deduct works transferred to PWD 25.00 25.00

Net Total of 051(01)

Sub-Head : (01) - Construction of Judiciary Building (CSS) (Voted)Detail Head : 00Object Head : (27) - Minor Works

53.70 0.10 78.70 (53) - Major Works 91.00 91.0053.70 0.10 78.70 Total of 051(01) / CSS 91.00 91.0053.70 0.10 78.70 Deduct works transferred to P.W.D. 91.00 91.00

Net Total of 051(01) / CSS

22.44 1299.57 43.00 838.50 55.00 1046.37 TOTAL OF REVENUE SECTION 92.00 1312.95 1404.95126.15 27.10 105.70 TOTAL OF CAPITAL SECTION 116.00 116.00

148.59 1299.57 70.10 838.50 160.70 1046.37 TOTAL OF DEMAND NO.4 208.00 1312.95 1520.95126.15 27.10 105.70 Deduct works transferred to PWD/PHE/P&E 116.00 116.00

838.86 208.15 238.84 CHARGED 285.15 285.1522.44 460.71 43.00 630.35 55.00 807.53 VOTED 92.00 1027.80 1119.8022.44 1299.57 43.00 838.50 55.00 1046.37 NET TOTAL DEMAND NO.4 92.00 1312.95 1404.95

2007-08 2008-09 2008-09

32DEMAND NO. 4




(Rs. in lakh)


6.13 0.10 14.33 (06) - Medical Treatment1.09 1.10 1.10 (11) - Domestic Travel Expenses 5.10 5.109.00 9.00 9.00 (13) - Office Expenses 12.00 12.001.46 1.46 1.46 (14) - Rent, Rates, Taxes 2.20 2.201.00 1.00 1.00 (41) - Secret Service Expenditure 1.00 1.000.50 0.50 0.50 (50) - Other Charges 0.50 0.50


Major Head : 2070 - Other Administrative Services

94.58 122.40 122.40 (01) - Salaries 181.75 181.756.13 0.10 14.33 (06) - Medical Treatment1.09 1.10 1.10 (11) - Domestic Travel Expenses 5.10 5.109.00 9.00 9.00 (13) - Office Expenses 12.00 12.001.46 1.46 1.46 (14) - Rent, Rates, Taxes 2.20 2.201.00 1.00 1.00 (41) - Secret Service Expenditure 1.00 1.000.50 0.50 0.50 (50) - Other Charges 0.50 0.50



33DEMAND NO.5

Abstract Schedule for Object Headwise ExpenditureVIGILANCE



Voted 202.55 202.55 Sector : 'A' General ServicesCharged Major Head : 2070 - Other Administrative ServicesTotal 202.55 202.55 Sub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 104 - VigilanceSub-Head : (02) - AdministrationDetail Head : 00

94.58 122.40 122.40 Object Head : (01) - Salaries 181.75 181.756.13 0.10 14.33 (06) - Medical Treatment1.09 1.10 1.10 (11) - Domestic Travel Expenses 5.10 5.109.00 9.00 9.00 (13) - Office Expenses 12.00 12.001.46 1.46 1.46 (14) - Rent, Rates, Taxes 2.20 2.201.00 1.00 1.00 (41) - Secret Service Expenditure 1.00 1.000.50 0.50 0.50 (50) - Other Charges 0.50 0.50

113.76 135.56 149.79 Total of 104(02) 202.55 202.55113.76 135.56 149.79 TOTAL OF MAJOR HEAD : 2070 202.55 202.55113.76 135.56 149.79 TOTAL OF DEMAND NO. 5 (VOTED) 202.55 202.55

2007-08 2008-09 2008-09

34DEMAND NO. 5

VIGILANCEControlling Officer : Superintendent of Police, Anti Corruption Bureau



(Rs. in lakh)

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total77.96 504.45 85.80 561.60 85.80 601.22 (01) - Salaries 174.00 833.70 1007.7023.46 16.60 62.30 24.00 62.30 24.00 (02) - Wages 58.50 24.00 82.50

20.07 14.40 0.10 14.40 45.71 (06) - Medical Treatment 10.00 10.0021.37 7.14 30.05 4.50 32.41 4.50 (11) - Domestic Travel Expenses 22.51 4.50 27.0153.70 9.81 43.45 9.20 39.40 9.20 (13) - Office Expenses 28.60 9.20 37.80

0.51 0.30 0.30 (16) - Publications 0.30 0.30(21) - Supplies & Materials 0.10 0.10

0.04 5.00 0.05 5.00 0.05 (26) - Advertising & Publicity 5.00 0.05 5.05327.76 2.53 138.20 3.00 88.00 3.00 (27) - Minor Works 175.00 3.00 178.00

0.23 0.10 0.10 (28) - Professional Services 0.10 0.10 0.206.93 0.26 3.05 3.18 (34) - Scholarships/Stipend 2.00 2.005.88 5.10 4.00 0.10 94.85 (50) - Other Charges

11.98 0.33 14.15 0.60 14.64 0.60 (52) - Machinery & Equipment 7.00 0.60 7.6050.00 (53) - Major Works

529.04 567.07 400.40 603.55 395.13 783.53 TOTAL OF DEMAND NO.6 482.81 875.45 1358.2650.00 Works transferred to P.W.D.

529.04 567.07 400.40 603.55 345.13 783.53 NET TOTAL OF DEMAND NO.6 482.81 875.45 1358.26


35DEMAND NO.6

Abstract Schedule for Object Headwise ExpenditureLAND REVENUE AND REFORMS


Major Head : 2029 - Land Revenue(Rs. in lakh)



7.14 4.50 4.50 (11) - Domestic Travel Expenses 0.10 4.50 4.609.81 9.20 9.20 (13) - Office Expenses 0.10 9.20 9.300.51 0.30 0.30 (16) - Publications 0.30 0.30

(21) - Supplies & Materials 0.10 0.100.04 0.05 0.05 (26) - Advertising & Publicity 0.05 0.052.53 3.00 3.00 (27) - Minor Works 3.00 3.000.23 0.10 0.10 (28) - Professional Services 0.10 0.10 0.200.26 (34) - Scholarships/Stipend0.33 0.60 0.60 (52) - Machinery & Equipment 0.60 0.60

561.97 603.45 688.68 TOTAL OF MAJOR HEAD : 2029 0.40 875.45 875.85

Major Head : 2029 - Land Revenue (CSS)5.10 0.10 94.85 (50) - Other Charges5.10 0.10 94.85 TOTAL OF MAJOR HEAD : 2029(CSS)

2008-09 2008-09 2009-10

36DEMAND NO.6

Schedule for Object Headwise ExpenditureLAND REVENUE AND REFORMS

Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account2007-08

Major Head : 2506 - Land Reforms (Rs. in lakh)

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total77.96 85.80 85.80 (01) - Salaries 174.00 174.0023.46 62.30 62.30 (02) - Wages 58.50 58.50

14.40 14.40 (06) - Medical Treatment 10.00 10.0015.65 30.00 30.00 (11) - Domestic Travel Expenses 20.00 20.0049.07 43.40 39.40 (13) - Office Expenses 28.50 28.50

5.00 5.00 (26) - Advertising & Publicity 5.00 5.00217.55 138.00 88.00 (27) - Minor Works 175.00 175.00

3.00 3.00 (34) - Scholarships/Stipend 2.00 2.005.88 4.00 (50) - Other Charges

11.98 14.10 14.10 (52) - Machinery & Equipment 7.00 7.00401.55 400.00 342.00 TOTAL OF MAJOR HEAD : 2506 480.00 480.00

Major Head : 2506 - Land Reforms(CSS)5.72 0.05 2.41 (11) - Domestic Travel Expenses 2.41 2.414.63 0.05 (13) - Office Expenses

65.21 0.10 (27) - Minor Works6.93 0.05 0.18 (34) - Scholarships/Stipend

0.05 0.54 (52) - Machinery & Equipment82.49 0.30 3.13 TOTAL OF MAJOR HEAD : 2506(CSS) 2.41 2.41

Major Head : 2552 - N.E.A.45.00 0.10 (27) - Minor Works45.00 0.10 TOTAL OF MAJOR HEAD : 2552(NEA)

Major Head : 4059 - C.O. on Public Works Department50.00 (53) - Major Works50.00 TOTAL OF MAJOR HEAD : 4059

2008-09 2008-09 2009-10

37DEMAND NO.6

Schedule for Object Headwise ExpenditureLAND REVENUE AND REFORMS


Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-I. Revenue Capital Total REVENUE SECTION

Voted 1358.26 1358.26 Sector : 'A' General ServicesCharged Major Head : 2029 - Land RevenueTotal 1358.26 1358.26 Sub Major Head : 00

II. Details of the Estimates are given below :- (Rs. in lakh)

Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00


20.07 0.10 45.71 (06) - Medical Treatment1.86 0.80 0.80 (11) - Domestic Travel Expenses 0.80 0.804.90 4.50 4.50 (13) - Office Expenses 4.50 4.500.51 0.30 0.30 (16) - Publications 0.30 0.300.04 0.05 0.05 (26) - Advertising & Publicity 0.05 0.052.53 3.00 3.00 (27) - Minor Works 3.00 3.000.23 0.10 0.10 (28) - Professional Services 0.10 0.100.26 (34) - Scholarships/Stipend

0.30 0.30 (52) - Machinery & Equipment 0.30 0.30126.50 135.65 181.26 Total of 001(01) 191.05 191.05

Sub Head : (02) - AdministrationDetail Head : 00

78.82 137.70 137.70 (01) - Salaries 204.40 204.407.68 12.00 12.00 (02) - Wages 12.00 12.001.83 1.50 1.50 (11) - Domestic Travel Expenses 1.50 1.504.43 4.50 4.50 (13) - Office Expenses 4.50 4.50

(51) - Motor Vehicle0.33 0.30 0.30 (52) - Machinery & Equipment 0.30 0.30

93.09 156.00 156.00 Total of 001(02) 222.70 222.70

2007-08 2008-09 2008-09

38DEMAND NO. 6

LAND REVENUE AND REFORMSControlling Officer : Director, Land Revenue & Settlement



REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2029 - Land RevenueSub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - Survey and Settlement OperationsSub Head : (01) - Survey and Settlement OperationsDetail Head : 00


1.59 1.00 1.00 (11) - Domestic Travel Expenses 1.00 1.000.38 0.10 0.10 (13) - Office Expenses 0.10 0.10

149.86 130.10 169.72 Total of 102(01) 192.60 192.60Minor Head : 103 - Land RecordsSub Head : (01) - Maintenance of Land RecordsDetail Head : 00

190.56 180.40 180.40 Object Head : (01) - Salaries 267.80 267.801.86 1.20 1.20 (11) - Domestic Travel Expenses 1.20 1.200.10 0.10 0.10 (13) - Office Expenses 0.10 0.10

192.52 181.70 181.70 Total of 103(01) 269.10 269.10Minor Head : 001- Direction & AdministrationSub Head : (01) - Direction (CSS)Detail Head : 00

5.10 0.10 94.85 Object Head : (50) - Other Charges5.10 0.10 94.85 Total of 001 (01) (CSS)

Minor Head : 800 - Other ExpenditureSub Head : (99) - Revenue Management - Tax Reform (SAL/TA-EAP)Detail Head : 00Object Head : (11) - Domestic Travel Expenses 0.10 0.10

(13) - Office Expenses 0.10 0.10(21) - Supplies & Materials 0.10(28) - Professional Services 0.10 0.10

Total of 800(99) 0.40 0.40567.07 603.55 783.53 TOTAL OF MAJOR HEAD : 2029 0.40 875.45 875.85

39DEMAND NO. 6




2007-08 2008-09 2008-09

REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2506 - Land ReformsSub Major Head : 00




4.00 4.00 (06) - Medical Treatment 4.00 4.003.98 7.00 7.00 (11) - Domestic Travel Expenses 5.00 5.00

11.68 10.00 10.00 (13) - Office Expenses 8.00 8.005.00 5.00 (26) - Advertising & Publicity 5.00 5.00

52.99 56.00 6.00 (27) - Minor Works 25.00 25.005.88 1.00 (50) - Other Charges

2.10 2.10 (52) - Machinery & Equipment 3.00 3.00102.56 149.90 98.90 Total of 001(01) 118.00 118.00

Minor Head : 012 - Statistics & EvaluationSub Head : (01) - Statistics & EvaluationDetail Head : 00

1.00 1.00 Object Head : (01) - Salaries 3.50 3.501.00 1.00 (06) - Medical Treatment 1.00 1.00


1.00 (50) - Other Charges14.26 20.00 19.00 Total of 012(01) 17.00 17.00

2007-08 2008-09 2008-09

40DEMAND NO. 6






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101 - Regulation of land Holding & TenancySub Head : (01) - Regulation of land Holding & TenancyDetail Head : 01 - Regulation of land Holding & Tenancy

1.49 7.00 7.00 Object Head : (11) - Domestic Travel Expenses 5.00 5.0013.48 10.00 6.00 (13) - Office Expenses 5.00 5.0024.98 2.00 2.00 (27) - Minor Works

5.98 6.00 6.00 (52) - Machinery and Equipment 2.00 2.0045.93 25.00 21.00 Total of 101(01) (01) 12.00 12.00

Detail Head : 02 - New Land Use Policy (NLUP)Object Head : (27) - Minor Works 100.00 100.00Total of 101(01)(02) 100.00 100.00

Minor Head : 103 - Maintenance of Land RecordsSub Head : (01) - Maintenance of Land RecordsDetail Head : 00



11.98 13.40 13.40 (13) - Office Expenses 8.00 8.00119.58 55.00 55.00 (27) - Minor Works 31.00 31.00

6.00 6.00 6.00 (52) - Machinery and Equipment 2.00 2.00218.80 175.10 175.10 Total of 103(01) 212.00 212.00

41DEMAND NO. 6




2007-08 2008-09 2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 800 - Other ExpenditureSub Head : (01) - Other ExpenditureDetail Head : 00

20.00 25.00 25.00 Object Head : (27) - Minor Works 19.00 19.003.00 3.00 (34) - Scholarships/Stipend 2.00 2.002.00 (50) - Other Charges

20.00 30.00 28.00 Total of 800(01) 21.00 21.00401.55 400.00 342.00 TOTAL OF MAJOR HEAD : 2506 480.00 480.00

Minor Head : 101 - Regulation of Land Holding & TenancySub Head : (01) - Regulation of Land Holding & Tenancy/CSSDetail Head : 00

0.16 Object Head : (11) - Domestic Travel Expenses 0.16 0.164.63 (13) - Office Expenses

(50) - Other Charges0.54 (52) - Machinery & Equipment

4.63 0.70 Total of 101(01) - CSS 0.16 0.16

2007-08 2008-09 2008-09

42DEMAND NO. 6






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 103 - Maintenance of Land RecordsSub Head : (01) - Maintenance of Land Records (C.S.S.)Detail Head : 00

5.72 0.10 2.25 Object Head : (11) - Domestic Travel Expenses 2.25 2.2565.21 0.10 (27) - Minor Works70.93 0.20 2.25 Total of 103(01) - CSS 2.25 2.25

Minor Head : 800 - Other ExpenditureSub Head : (01) - Other Expenditure (CSS)Detail Head : 00

6.93 0.10 0.18 Object Head : (34) - Scholarships/Stipend6.93 0.10 0.18 Total of 800 (01) - CSS

82.49 0.30 3.13 TOTAL OF MAJOR HEAD : 2506 (C.S.S.) 2.41 2.41

Major Head : 2552 - North Eastern AreasMinor Head : 106 - Land RevenueSub Head : 01 - Survey for Bamboo Plantation (NEC)Detail Head : 00

45.00 0.10 Object Head : (27) - Minor Works45.00 0.10 Total of 106 (01) - NEA45.00 0.10 TOTAL OF MAJOR HEAD : 2552 (NEA)

567.07 603.55 783.53 TOTAL OF MAJOR HEAD : 2029 0.40 875.45 875.85484.04 400.30 345.13 TOTAL OF MAJOR HEAD : 2506 482.41 482.41529.04 567.07 400.40 603.55 345.13 783.53 TOTAL OF REVENUE SECTION 482.81 875.45 1358.26

43DEMAND NO. 6




2007-08 2008-09 2008-09

REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 4059 - C.O. on Public Works Sub Major Head : 01 - Office Building


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 051 - ConstructionSub Head : (02) - Construction of LR & S Building (Plan)Detail Head : 00

50.00 Object Head : (53) - Major Works50.00 Total of 051 (02) (Plan)50.00 TOTAL OF MAJOR HEAD : 4059 (PLAN)50.00 TOTAL OF CAPITAL SECTION50.00 Works transferred to P.W.D.

NET TOTAL OF CAPITAL SECTION

529.04 567.07 400.40 603.55 345.13 783.53 TOTAL OF REVENUE SECTION 482.81 875.45 1358.26529.04 567.07 400.40 603.55 395.13 783.53 TOTAL OF DEMAND NO.6 482.81 875.45 1358.26

50.00 Works transferred to P.W.D.529.04 567.07 400.40 603.55 345.13 783.53 NET TOTAL OF DEMAND NO.6 (VOTED) 482.81 875.45 1358.26

2007-08 2008-09 2008-09

44DEMAND NO. 6




(Rs. in lakh)


8.46 8.55 9.95 (02) - Wages 11.50 11.5018.27 0.10 79.25 (06) - Medical Treatment12.70 12.70 17.70 (11) - Domestic Travel Expenses 12.70 12.7047.00 54.00 87.80 (13) - Office Expenses 64.80 64.80

4.85 4.85 4.85 (14) - Rent, Rates, Taxes 6.30 6.301.00 1.00 1.00 (16) - Publications 1.00 1.000.50 0.50 0.50 (26) - Advertising and Publicity 0.50 0.504.00 4.00 4.00 (27) - Minor Works 4.00 4.000.50 0.50 0.50 (28) - Professional Services 0.50 0.505.50 5.50 5.50 (41) - Secret Service Expenditure 5.50 5.50

27.61 27.60 27.60 (50) - Other Charges 27.60 27.6017.00 17.00 17.00 (51) - Motor Vehicles 17.00 17.00

2.00 2.00 2.00 (52) - Machinery and Equipment 2.00 2.00870.83 980.30 1237.65 TOTAL OF DEMAND NO.7 1403.75 1403.75


45DEMAND NO.7

Abstract Schedule for Object Headwise ExpenditureEXCISE AND NARCOTICS


Major Head : 2039 - State Excise(Rs. in lakh)


8.46 8.55 9.95 (02) - Wages 11.50 11.5018.27 0.10 79.25 (06) - Medical Treatment12.70 12.70 17.70 (11) - Domestic Travel Expenses 12.70 12.7047.00 54.00 64.00 (13) - Office Expenses 54.00 54.00

4.85 4.85 4.85 (14) - Rent, Rates, Taxes 6.30 6.301.00 1.00 1.00 (16) - Publications 1.00 1.000.50 0.50 0.50 (26) - Advertising and Publicity 0.50 0.504.00 4.00 4.00 (27) - Minor Works 4.00 4.000.50 0.50 0.50 (28) - Professional Services 0.50 0.505.50 5.50 5.50 (41) - Secret Service Expenditure 5.50 5.50


2.00 2.00 2.00 (52) - Machinery and Equipment 2.00 2.00870.83 980.30 1213.85 TOTAL OF MAJOR HEAD : 2039 1392.95 1392.95

Major Head : 2039 - State Excise (CSS)23.80 (13) - Office Expenses 10.80 10.8023.80 TOTAL OF MAJOR HEAD : 2039 (CS 10.80 10.80

2008-09 2008-09 2009-10

46DEMAND NO.7

Schedule for Object Headwise ExpenditureEXCISE AND NARCOTICS



Voted 1403.75 1403.75 Sector : 'A' General ServicesCharged Major Head : 2039 - State ExciseTotal 1403.75 1403.75 Sub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001-Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00

203.30 232.00 260.00 Object Head : (01)-Salaries 344.50 344.502.82 2.85 3.35 (02)-Wages 4.00 4.007.76 0.10 79.25 (06)-Medical Treatment2.20 2.20 2.20 (11)-Domestic Travel Expenses 2.20 2.20

20.00 22.00 22.00 (13)-Office Expenses 22.00 22.003.20 3.20 3.20 (14)-Rents, Rates, Taxes 3.20 3.201.00 1.00 1.00 (16)-Publications 1.00 1.000.50 0.50 0.50 (26)-Advertising and Publicity 0.50 0.500.50 0.50 0.50 (28)-Professional Services 0.50 0.506.10 6.10 6.10 (50)-Other Charges 6.10 6.107.00 7.00 7.00 (51)-Motor Vehicles 7.00 7.002.00 2.00 2.00 (52)-Machinery and equipment 2.00 2.00

256.38 279.45 387.10 Total of 001(01) 393.00 393.00Sub Head : (02) - AdministrationDetail Head : 00


10.51 (06)-Medical Treatment10.50 10.50 15.50 (11)-Domestic Travel Expenses 10.50 10.5027.00 32.00 42.00 (13)-Office Expenses 32.00 32.00

1.65 1.65 1.65 (14)-Rents, Rates, Taxes 3.10 3.104.00 4.00 4.00 (27)-Minor Works 4.00 4.006.01 6.00 6.00 (50)-Other Charges 6.00 6.00

10.00 10.00 10.00 (51)-Motor Vehicles 10.00 10.00593.45 679.85 805.75 Total of 001(02) 978.95 978.95

2007-08 2008-09 2008-09

47DEMAND NO. 7

EXCISE AND NARCOTICSControlling Officer : Commissioner of Excise & Narcotics



REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2039 - State ExciseSub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 800-Other ExpenditureSub Head : (01) - Secret ServicesDetail Head : 00

5.50 5.50 5.50 Object Head : (41) - Secret Service Expenditure 5.50 5.505.50 5.50 5.50 Total of 800(01) 5.50 5.50

Sub Head : (02) - UniformDetail Head : 00

15.00 15.00 15.00 Object Head : (50)-Other Charges 15.00 15.0015.00 15.00 15.00 Total of 800(02) 15.00 15.00

Sub Head : (03) - TrainingDetail Head : 00

0.50 0.50 0.50 Object Head : (50)-Other Charges 0.50 0.500.50 0.50 0.50 Total of 800(03) - Non Plan 0.50 0.50

Minor Head : 001-Direction & AdministrationSub Head : (01) - Direction (CSS)Detail Head : 00

23.80 Object Head : (13)-Office Expenses 10.80 10.8023.80 Total of 001(01) (CSS) 10.80 10.80

870.83 980.30 1237.65 TOTAL OF MAJOR HEAD: 2039 1403.75 1403.75870.83 980.30 1237.65 TOTAL OF DEMAND NO. 7 (VOTED) 1403.75 1403.75

48DEMAND NO. 7

EXCISE AND NARCOTICSControlling Officer : Commissioner of Excise & Narcotics



2007-08 2008-09 2008-09

(Rs. in lakh)


38.17 37.00 37.00 (02) - Wages 40.20 40.2011.66 0.10 29.22 (06) - Medical Treatment15.43 10.10 13.10 (11) - Domestic Travel Expenses 0.10 10.10 10.2075.30 77.25 97.25 (13) - Office Expenses 0.10 77.25 77.3510.59 12.70 12.70 (14) - Rent, Rates, Taxes 14.35 14.35

1.01 3.00 3.00 (26) - Advertising and Publicity 3.00 3.00(21) - Supplies & Materials 0.10 0.10

3.00 5.00 5.00 (27) - Minor Works 5.00 5.00(28) - Professional Services 0.10 0.10

463.25 510.85 595.20 TOTAL OF DEMAND NO.8 0.40 699.50 699.90

Major Head : 2040 - Taxes on Sales, Trades etc.

308.09 365.70 397.93 (01) - Salaries 549.60 549.6038.17 37.00 37.00 (02) - Wages 40.20 40.2011.66 0.10 29.22 (06) - Medical Treatment15.43 10.10 13.10 (11) - Domestic Travel Expenses 0.10 10.10 10.2075.30 77.25 97.25 (13) - Office Expenses 0.10 77.25 77.3510.59 12.70 12.70 (14) - Rent, Rates, Taxes 14.35 14.35

1.01 3.00 3.00 (26) - Advertising and Publicity 3.00 3.00(21) - Supplies & Materials 0.10 0.10

3.00 5.00 5.00 (27) - Minor Works 5.00 5.00(28) - Professional Services 0.10 0.10



49DEMAND NO.8

Abstract Schedule for Object Headwise ExpenditureTAXATION



Voted 699.90 699.90 Sector : 'A' General ServicesCharged Major Head : 2040 - Taxes on Sales, Trade etc.

Sub Major Head : 00

II Sub-Head under which this grant will be accounted for :- (Rs. in lakh)

Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001 - Direction & Administration

155.37 178.50 231.43 (01)-Direction 227.55 227.55305.92 324.65 356.07 (02)-Administration 454.75 454.75

Minor Head : 101 - Collection Charges1.96 7.70 7.70 (01)-Firms & Societies 17.20 17.20

Minor Head : 800 - Other Expenditure(99)-Revenue Management - Tax Reform (SAL/TA-EAP) 0.40 0.40

463.25 510.85 595.20 TOTAL OF MAJOR HEAD: 2040 0.40 699.50 699.90

463.25 510.85 595.20 TOTAL OF DEMAND NO. 8 (VOTED) 0.40 699.50 699.90

DEMAND NO. 8TAXATION

Controlling Officer : Commissioner of Taxes

50

2008-092007-08Budget Estimates

2009-10Head of AccountActual Budget Estimates Revised Estimates

2008-09


Voted 699.90 699.90 Sector : 'A' General ServicesCharged Major Head : 2040 - Taxes on Sales, Trade etc.Total 699.90 699.90 Sub Major Head : 00




4.25 0.10 29.22 (06)-Medical Treatment3.63 6.00 6.00 (11)-Domestic Travel Expenses 6.00 6.00

32.93 47.00 67.00 (13)-Office Expenses 47.00 47.005.38 6.40 6.40 (14)-Rents, Rates, Taxes 7.05 7.051.01 3.00 3.00 (26)-Advertising and Publicity 3.00 3.00

2.00 2.00 (27)-Minor Works 2.00 2.00155.37 178.50 231.43 Total of 001(01) 227.55 227.55




5.21 6.30 6.30 (14)-Rents, Rates, Taxes 7.30 7.303.00 3.00 3.00 (27)-Minor Works 3.00 3.00

305.92 324.65 356.07 Total of 001(02) 454.75 454.75

2007-08 2008-09 2008-09

51DEMAND NO. 8

TAXATIONControlling Officer : Commissioner of Taxes



REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2040 - Taxes on Sales, Trade etc.Sub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101 - Collection chargesSub Head : (01) - Firms & SocietiesDetail Head : 00

0.94 5.70 5.70 Object Head : (01) Salaries 15.00 15.000.98 1.00 1.00 (02) Wages 1.20 1.20

(06) Medical Treatment0.10 0.10 (11) Domestic Travel Expenses 0.10 0.10

0.04 0.90 0.90 (13) Office Expenses 0.90 0.901.96 7.70 7.70 Total of 101(01) 17.20 17.20

Minor Head : 800 - Other ExpenditureSub Head : (99) - Revenue Management - Tax Reform (SAL/TA-EAP)Detail Head : 00Object Head : (11) Domestic Travel Expenses 0.10 0.10

(11) Domestic Travel Expenses 0.10 0.10(21) Supplies & Materials 0.10 0.10(28) Professional Services 0.10 0.10

Total of 800 (99) 0.40 0.40463.25 510.85 595.20 TOTAL OF MAJOR HEAD : 2040 0.40 699.50 699.90

463.25 510.85 595.20 TOTAL OF DEMAND NO.8 (VOTED) 0.40 699.50 699.90

52DEMAND NO. 8

TAXATIONControlling Officer : Commissioner of Taxes



2007-08 2008-09 2008-09

(Rs. in lakh)


34.28 38.40 41.80 (02) - Wages 38.40 38.409889.19 10800.50 10800.50 (04) - Pensionary Charges 1470.00 15041.00 16511.00

46.04 0.20 72.25 (06) - Medical Treatment11.83 12.60 12.60 (11) - Domestic Travel Expenses 0.20 12.60 12.80

127.56 67.95 93.95 (13) - Office Expenses 936.00 67.90 1003.904.99 5.65 6.23 (14) - Rent, Rates, Taxes 5.65 5.65

0.40 0.40 (16) - Publications 0.40 0.4011.85 3.50 14.50 (21) - Supplies and Materials 0.20 3.50 3.70

0.54 1.30 1.30 (26) - Advertising and Publicity 1.30 1.3011.70 9.00 19.00 (27) - Minor Works 9.00 9.00

0.30 2.00 2.00 (28) - Professional Services 0.20 2.00 2.2071.91 57.00 57.00 (50) - Other Charges 20057.00 20057.00

1.08 1.00 1.00 (52) - Machinery and Equipment 1.00 1.00172.65 500.00 500.00 (55) - Loans and Advances 1900.00 1900.00

11120.19 12323.95 12507.74 TOTAL OF DEMAND NO.9 2406.60 38363.30 40769.908.25 10.00 Works tranferred to P.W.D.

11111.94 12323.95 12497.74 NET TOTAL OF DEMAND NO.9 2406.60 38363.30 40769.90

53DEMAND NO.9

Abstract Schedule for Object Headwise ExpenditureFINANCE



Major Head : 2020 - Collection of Taxes on Income and Expenditure(Rs. in lakh)

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total66.46 50.00 50.00 (50) - Other Charges 50.00 50.0066.46 50.00 50.00 TOTAL OF MAJOR HEAD : 2020 50.00 50.00

Major Head : 2030 - Stamps and Registration

0.65 0.65 (01) - Salaries 0.65 0.65(06) - Medical Treatment

0.70 0.70 (13) - Office Expenses 0.70 0.7011.85 3.50 14.50 (21) - Supplies and Materials 3.50 3.5011.85 4.85 15.85 TOTAL OF MAJOR HEAD : 2030 4.85 4.85

Major Head : 2054 - Treasury and Accounts Administration

653.57 734.40 781.46 (01) - Salaries 1090.40 1090.4021.96 26.00 29.00 (02) - Wages 26.00 26.0038.09 0.10 51.66 (06) - Medical Treatment10.39 11.00 11.00 (11) - Domestic Travel Expenses 0.20 11.00 11.20

101.71 50.95 71.95 (13) - Office Expenses 0.20 50.95 51.152.84 3.45 4.03 (14) - Rent, Rates, Taxes 3.45 3.45

(21) - Supplies & Materials 0.20 0.2011.64 8.00 18.00 (27) - Minor Works 8.00 8.00

(28) - Professional Services 0.20 0.20840.20 833.90 967.10 TOTAL OF MAJOR HEAD : 2054 0.80 1189.80 1190.60

8.25 10.00 Works tranferred to P.W.D.831.95 833.90 957.10 NET TOTAL OF MAJOR HEAD : 2054 0.80 1189.80 1190.60

54DEMAND NO.9

Schedule for Object Headwise ExpenditureFINANCE



Major Head : 2071 - Pensions and other Retirement Benefits

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total9713.70 10600.50 10600.50 (04) - Pension gratuities 1470.00 14841.00 16311.009713.70 10600.50 10600.50 TOTAL OF MAJOR HEAD : 2071 1470.00 14841.00 16311.00

Major Head : 2235 - Social Security and Welfare

175.49 200.00 200.00 (04) - Pension gratuities 200.00 200.00175.49 200.00 200.00 TOTAL OF MAJOR HEAD : 2235 200.00 200.00

Major Head : 2047 - Other Fiscal Services

34.62 40.70 44.40 (01) - Salaries 60.20 60.203.81 3.80 3.80 (02) - Wages 3.80 3.803.23 0.05 13.87 (06) - Medical Treatment0.04 0.60 0.60 (11) - Domestic Travel Expenses 0.60 0.60

12.40 7.30 7.30 (13) - Office Expenses 7.25 7.250.05 0.05 (14) - Rent, Rates, Taxes 0.05 0.050.40 0.40 (16) - Publications 0.40 0.40

0.51 0.80 0.80 (26) - Advertising and Publicity 0.80 0.800.06 1.00 1.00 (27) - Minor Works 1.00 1.005.45 7.00 7.00 (50) - Other Charges 7.00 7.00


55DEMAND NO.9




Major Head : 2075 - Miscellaneous General Services(Rs. in lakh)


8.51 8.60 9.00 (02) - Wages 8.60 8.604.72 0.05 6.72 (06) - Medical Treatment1.40 1.00 1.00 (11) - Domestic Travel Expenses 1.00 1.00

13.45 9.00 14.00 (13) - Office Expenses 9.00 9.002.15 2.15 2.15 (14) - Rent, Rates, Taxes 2.15 2.150.03 0.50 0.50 (26) - Advertising and Publicity 0.50 0.500.30 2.00 2.00 (28) - Professional Services 2.00 2.001.08 1.00 1.00 (52) - Machinery and Equipment 1.00 1.00


Major Head : 2052 - Secretariat General Services(13) - Office Expenses 935.80 935.80TOTAL OF MAJOR HEAD : 2052 935.80 935.80

CAPITAL SECTIONMajor Head : 7610 - Loans to Government Servants etc.

172.65 500.00 500.00 (55) - Loans and Advances 1900.00 1900.00172.65 500.00 500.00 TOTAL OF MAJOR HEAD : 7610 1900.00 1900.00

Major Head : 7999-Appropriation to the Contingency Fund(50) - Other Charges 20000.00 20000.00TOTAL OF MAJOR HEAD : 7999 20000.00 20000.00

2008-09 2008-09 2009-10

56DEMAND NO.9




Voted 18869.90 21900.00 40769.90 Sector : 'B' Social ServicesCharged Major Head : 2020 - Collection of Taxes on Income and ExpenditureTotal 18869.90 21900.00 40769.90 Sub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 502 - Expenditure Awaiting TransferSub Head : (01) - Banking Cash Transaction TaxDetail Head : 00

66.46 50.00 50.00 Object Head : (50)-Other Charges 50.00 50.0066.46 50.00 50.00 Total of 502(01) 50.00 50.0066.46 50.00 50.00 TOTAL OF MAJOR HEAD : 2020 50.00 50.00

Major Head : 2030 - Stamps & RegistrationSub Major Head : 01 - Stamps - JudicialMinor Head : 001-Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00

0.65 0.65 Object Head : (01)-Salaries 0.65 0.65(06)-Medical Treatment

0.70 0.70 (13)-Office Expenses 0.70 0.701.35 1.35 TOTAL OF 001(01) 1.35 1.35

Minor Head : 101-Cost of StampsSub Head : (01) - Judicial StampDetail Head : 00Object Head : (21)-Supplies and Materials

3.34 2.00 2.00 (a) -Cost of Stamp 2.00 2.001.41 0.50 3.50 (b) -Commission of Vendors 0.50 0.50

0.50 0.50 (c)-Selling Value & Incidental Charge 0.50 0.504.75 3.00 6.00 TOTAL OF 101(01) 3.00 3.00

2007-08 2008-09 2008-09

57DEMAND NO. 9

FINANCEControlling Officer : Chief Controller of Accounts, Accounts & Treasuries



REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2030 - Stamps and RegistrationSub Major Head : 02-Stamps - Non-Judicial


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101-Cost of StampsSub Head : (01) - Non-JudicialDetail Head : 00

7.10 0.50 8.50 Object Head : (21)-Supplies and Materials 0.50 0.507.10 0.50 8.50 TOTAL OF 101(01) 0.50 0.50


Major Head : 2054 - Treasury and Accounts AdministrationSub Major Head : 00Minor Head : 095-Directorate of Accounts & TreasuriesSub Head : (01) - DirectionDetail Head : 00

294.72 322.00 369.06 Object Head : (01)-Salaries 478.00 478.0014.62 15.00 18.00 (02)-Wages 15.00 15.0038.09 0.10 51.66 (06)-Medical Treatment

4.40 5.00 5.00 (11)-Domestic Travel expenses 5.00 5.0064.46 28.80 49.80 (13)-Office Expenses 28.80 28.80

0.58 (14)-Rent, Rates, Taxes3.86 4.00 4.00 (27)-Minor Works 4.00 4.00

420.15 374.90 498.10 TOTAL OF 095(01) 530.80 530.80

58DEMAND NO. 9




2007-08 2008-09 2008-09

REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2054 - Treasury and Accounts AdministrationSub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 095-Directorate of Accounts and TreasuriesSub Head : (02) - District TreasuryDetail Head : 00

358.85 412.40 412.40 Object Head : (01)-Salaries 612.40 612.407.34 11.00 11.00 (02)-Wages 11.00 11.005.99 6.00 6.00 (11)-Domestic Travel expenses 6.00 6.00

37.25 22.05 22.05 (13)-Office Expenses 22.05 22.052.84 3.45 3.45 (14)-Rents, Rates, Taxes 3.45 3.457.78 4.00 14.00 (27)-Minor Works 4.00 4.00

420.05 458.90 468.90 TOTAL OF 095(02) 658.90 658.908.25 10.00 Works transferred to P.W.D.

411.80 458.90 458.90 NET TOTAL OF 095(02) 658.90 658.90Minor Head : 800 - Other ExpenditureSub Head : (03) - Computerisation of TreasuriesDetail Head : 00Object Head : (11) - Domestic Travel Expenses 0.10 0.10

0.10 0.10 (13) - Office Expenses 0.10 0.10 0.20(21) - Supplies & Materials 0.10 0.10(28) - Professional Services 0.10 0.10

0.10 0.10 TOTAL OF 800(03) 0.40 0.10 0.50Sub Head : (99) - Capacity Development (SAL/TA-EAP)Detail Head : 00Object Head : (11) - Domestic Travel Expenses 0.10 0.10

(13) - Office Expenses 0.10 0.10(21) - Supplies & Materials 0.10 0.10(28) - Professional Services 0.10 0.10

TOTAL OF 800(99) 0.40 0.40840.20 833.80 967.00 TOTAL OF MAJOR HEAD : 2054 0.80 1189.80 1190.60

8.25 10.00 Works transferred to P.W.D.831.95 833.80 957.00 NET TOTAL OF MAJOR HEAD : 2054 0.80 1189.80 1190.60

59DEMAND NO. 9




2007-08 2008-09 2008-09

REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2071 - Pensions and other Retirement BenefitsSub Major Head : 01 - Civil


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101- Supernuation & Retirement AllowancesSub Head : (01) - PensionDetail Head : 00

5812.68 2510.00 2510.00 Object Head : (04)-Pensionery Charges 3700.00 3700.005812.68 2510.00 2510.00 TOTAL OF 101(01) 3700.00 3700.00

Minor Head : 102-Commuted Value of PensionSub Head : (01) - Commuted Value of PensionDetail Head : 00


Minor Head : 103 - Compassionate AllowancesSub Head : (01) - Compassioante AllowancesDetail Head : 00

0.50 0.50 Object Head : (04)-Pensionery Charges 2.00 2.000.00 0.50 0.50 TOTAL OF 103(01) 2.00 2.00

Minor Head : 104-GratuitiesSub Head : (01) - Pension/GratutiesDetail Head : 00


Minor Head : 105-Family PensionSub Head : (01) - Family PensionDetail Head : 00


Budget Estimates Revised EstimatesHead of Account

60DEMAND NO. 9



REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2071 - Pensions and other retirement benefitsSub Major Head : 01 - Civil


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 110-Pensions of Employees of Local BodiesSub Head : (01) - Pensions of Employees of Local Bodies Detail Head : 00

30.00 30.00 Object Head : (04)-Pensionery Charges 50.00 50.0030.00 30.00 TOTAL OF 110 (01) 50.00 50.00

Minor Head : 111-Pension to LegislatorsSub Head : (01) - Pension to Legislators Detail Head : 00


Minor Head : 115 - Leave Encashment BenefitsSub Head : (01) - Leave Encashment Detail Head : 00


eMinor Head : 200 - Other PensionsSub Head : (01) - Voluntary Retirement Benefit Detail Head : 00


Sub Head : (02) - VRS for School Teachers (SAL/TA-EAP)Detail Head : 00Object Head : (04)-Pensionery Charges 1470.00 1470.00TOTAL OF 200(02) 1470.00 1470.00


61DEMAND NO. 9




2007-08 2008-09 2008-09

REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2235 - Social Security & WelfareSub Major Head : 60 -Other Social Security& Welfare Programmes


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 104-Deposit Linked Insurance Schemes - Govt. PFSub Head : (01) - Payment of Deposit Linked InsuranceDetail Head : 00

175.49 200.00 200.00 Object Head : (04)-Pensionery Charges 200.00 200.00175.49 200.00 200.00 TOTAL OF 104(01) 200.00 200.00175.49 200.00 200.00 TOTAL OF MAJOR HEAD: 2235 200.00 200.00

10807.70 11689.15 11833.35 TOTAL OF ACCOUNTS & TREASURIES 1470.80 16285.65 17756.458.25 10.00 Works transferred to P.W.D

10799.45 11689.15 11823.35 NET TOTAL OF ACCOUNTS & TREASURIES 1470.80 16285.65 17756.45

Controlling Officer : Director, IF & SLMajor Head : 2047 - Other Fiscal ServicesSub Major Head : 00 - Other Fiscal ServicesMinor Head :103-Promotion of Small SavingsSub Head : (01) - Institutional of Finance and Small SavingDetail Head : 00


12.40 7.20 7.20 (13)-Office Expenses 7.20 7.200.40 0.40 (16)-Publications 0.40 0.40

0.51 0.80 0.80 (26)-Advertising and Publicity 0.80 0.800.06 1.00 1.00 (27)-Minor Works 1.00 1.005.45 7.00 7.00 (50)-Other Charges 7.00 7.00

60.12 61.20 78.72 TOTAL OF 103(01) 80.70 80.70Sub Head : (02) - District Saving Office, Lunglei & ChhimtuipuiDetail Head : 00

0.35 0.35 Object Head : (01)-Salaries 0.30 0.300.10 0.10 (13)-Office Expenses 0.05 0.050.05 0.05 (14)-Rents, Rates, Taxes 0.05 0.050.50 0.50 TOTAL OF 103(02) 0.40 0.40

60.12 61.70 79.22 TOTAL OF MAJOR HEAD: 2047 81.10 81.10

2007-08 2008-09 2008-09

62DEMAND NO. 9




REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2075 - Miscellaneous General Services Sub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 103-State LotteriesSub Head : (01) - Direction Detail Head : 00


13.45 9.00 14.00 (13)-Office Expenses 9.00 9.002.15 2.15 2.15 (14)-Rents, Rates, Taxes 2.15 2.150.03 0.50 0.50 (26)-Advertising and Publicity 0.50 0.500.30 2.00 2.00 (28)-Professional Services 2.00 2.001.08 1.00 1.00 (52)-Machinery and Equipment 1.00 1.00

79.72 73.00 95.07 TOTAL OF 103(01) 96.55 96.5579.72 73.00 95.07 TOTAL OF MAJOR HEAD: 2075 96.55 96.55

139.84 134.70 174.29 TOTAL OF IF & SL 177.65 177.65

Controlling Officer : Secretary, FinanceMajor Head : 2052 - Secretariat General ServicesSub Major Head : 00Minor Head : 092 - Other OfficesSub Head : (99) - Capacity Development for FMU/FMC (SAL/TA-EAP)Detail Head : (01) - Fiscal Management Unit (FMU) (SAL/TA-EAP)Object Head : (13)-Office Expenses 935.70 935.70TOTAL OF 092(99)(01) 935.70 935.70

Sub Head : (99) - Capacity Development for FMU/FMC (SAL/TA-EAP)Detail Head : (02) - Finance Commn. & Project Monitoring Cell (FMU) (SAL/TA-EAP)Object Head : (13)-Office Expenses 0.10 0.10TOTAL OF 092(99)(01) 0.10 0.10TOTAL OF MAJOR HEAD : 2052 935.80 935.80

10947.54 11823.85 12007.64 TOTAL OF REVENUE SECTION 2406.60 16463.30 18869.908.25 10.00 Works transferred to P.W.D.

10939.29 11823.85 11997.64 NET TOTAL OF REVENUE SECTION 2406.60 16463.30 18869.90

2007-08 2008-09 2008-09

63DEMAND NO. 9

FINANCEControlling Officer : Director, IF & SL



CAPITAL SECTIONSector : 'B' Social ServicesMajor Head : 7610 - Loans to Government ServantsSub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 201- House Building AdvancesSub Head : (02) - House Building Advances to Government ServantsDetail Head : 00Object Head : (55)-Loans and Advances 1033.00 1033.00TOTAL OF 201(02) 1033.00 1033.00Minor Head : 202 - Advances for purchase of Motor ConveyancesSub Head : (01) - Advances for purchase of Motor ConveyancesDetail Head : 00

172.65 335.00 Object Head : (55)-Loans and Advances 468.00 468.00172.65 335.00 TOTAL OF 202(01) 468.00 468.00

Minor Head : 203 - Advances for purchase of Other ConveyancesSub Head : (01) - Advances for Purchase of ScootersDetail Head : 00

165.00 Object Head : (55)-Loans and Advances 351.00 351.00165.00 TOTAL OF 203(01) 351.00 351.00

Minor Head : 204 - Advances for purchase of ComputersSub Head : (01) - Advances for Purchase of ComputersDetail Head : 00

500.00 Object Head : (55)-Loans and Advances 48.00 48.00500.00 TOTAL OF 204 (01) 48.00 48.00

172.65 500.00 500.00 TOTAL OF MAJOR HEAD:7610 1900.00 1900.00Major Head : 7999-Appropriation to the Contingency FundSub Major Head : 00Minor Head : 201-Appropriation to Contingency FundSub Head : (01)-Contingency FundObject Head (50)-Other Charges 20000.00 20000.00TOTAL OF 201 (01) 20000.00 20000.00TOTAL OF MAJOR HEAD : 7999 20000.00 20000.00

172.65 500.00 500.00 TOTAL OF CAPITAL SECTION 21900.00 21900.00

10947.54 11823.85 12007.64 TOTAL OF REVENUE SECTION 2406.60 16463.30 18869.908.25 10.00 Works transferred to P.W.D.

10939.29 11823.85 11997.64 NET TOTAL OF REVENUE SECTION 2406.60 16463.30 18869.90172.65 500.00 500.00 TOTAL OF CAPITAL SECTION 21900.00 21900.00

11111.94 12323.85 12497.64 TOTAL OF DEMAND NO.9 (VOTED) 2406.60 38363.30 40769.90

64DEMAND NO. 9

FINANCEControlling Officer : Secretary, Finance



2007-08 2008-09 2008-09

(Rs. in lakh)

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total103.66 135.00 141.00 (01) - Salaries 200.50 200.5010.58 12.50 17.20 (02) - Wages 17.70 17.707.32 0.10 18.79 (06) - Medical Treatment2.30 2.00 2.00 (11) - Domestic Travel Expenses 2.00 2.00

67.13 20.50 27.22 (13) - Office Expenses 62.00 62.007.80 1.60 2.10 (14) - Rent, Rates, Taxes 2.50 2.500.09 1.00 2.50 (16) - Publications 1.00 1.001.63 1.00 1.00 (20) - Other Administrative Expenses 1.00 1.003.90 1.00 5.73 (26) - Advertising and Publicity 4.00 4.002.08 1.00 1.80 (28) - Professional Services 1.00 1.008.33 1.00 16.00 (41) - Secret-Service Expenditure 8.00 8.00


Major Head : 2051 - Public Service Commission103.66 135.00 141.00 (01) - Salaries 200.50 200.5010.58 12.50 17.20 (02) - Wages 17.70 17.707.32 0.10 18.79 (06) - Medical Treatment2.30 2.00 2.00 (11) - Domestic Travel Expenses 2.00 2.00

67.13 20.50 27.22 (13) - Office Expenses 62.00 62.007.80 1.60 2.10 (14) - Rent, Rates, Taxes 2.50 2.500.09 1.00 2.50 (16) - Publications 1.00 1.001.63 1.00 1.00 (20) - Other Administrative Expenses 1.00 1.003.90 1.00 5.73 (26) - Advertising and Publicity 4.00 4.002.08 1.00 1.80 (28) - Professional Services 1.00 1.008.33 1.00 16.00 (41) - Secret-Service Expenditure 8.00 8.00



65DEMAND NO.10

Abstract Schedule for Object Headwise ExpenditureMIZORAM PUBLIC SERVICE COMMISSION



Voted Sector : 'A' General ServicesCharged 299.70 299.70 Major Head : 2051 - Public Service CommissionTotal 299.70 299.70 Sub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - State Public Service CommissionSub Head : (01) - Mizoram Public Service Commission (Charged)Detail Head : 00


7.32 0.10 18.79 (06) - Medical Treatment2.30 2.00 2.00 (11) - Domestic Travel Expenses 2.00 2.00

67.13 20.50 27.22 (13) - Office Expenses 62.00 62.007.80 1.60 2.10 (14) - Rents, Rates, Taxes 2.50 2.500.09 1.00 2.50 (16) - Publications 1.00 1.001.63 1.00 1.00 (20) - Other Administrative Expenses 1.00 1.003.90 1.00 5.73 (26) - Advertising and Publicity 4.00 4.002.08 1.00 1.80 (28) - Professional Services 1.00 1.00

206.49 175.70 219.34 Total of 102(01) (Charged) 291.70 291.70

Minor Head : 800 - Other ExpenditureSub Head : (01) - Secret Service (Charged)Detail Head : 00

8.33 1.00 16.00 Object Head (41) - Secret Service Expenditure 8.00 8.008.33 1.00 16.00 Total of 800(01) (Charged) 8.00 8.00

214.82 176.70 235.34 TOTAL OF MAJOR HEAD : 2051 299.70 299.70214.82 176.70 235.34 TOTAL OF DEMAND NO. 10 (CHARGED) 299.70 299.70

66DEMAND NO. 10

MIZORAM PUBLIC SERVICE COMMISSIONControlling Officer : Secretary, Mizoram Public Service Commission



2007-08 2008-09 2008-09

(Rs. in lakh)




23.15 24.00 24.60 (14) - Rent, Rates, Taxes 24.60 24.6012.95 13.00 27.00 (16) - Publications 13.00 13.0046.36 21.60 34.92 (20) - Other Administrative Expenses 33.43 33.43

6.00 6.00 6.00 (26) - Advertising and Publicity 6.00 6.007.65 5.00 5.00 (28) - Professional Services 5.00 5.000.50 0.50 0.50 (31) - Grants-in-aid 0.50 0.504.26 2.00 2.00 (34) - Scholarships/Stipend 2.00 2.004.56 52.50 60.00 (50) - Other Charges 52.50 52.50


67DEMAND NO.11

Abstract Schedule for Object Headwise ExpenditureSECRETARIAT ADMINISTRATION



Major Head : 2052 - Secretariat General Services(Rs. in lakh)




17.15 18.00 18.00 (14) - Rent, Rates, Taxes 18.00 18.0012.95 13.00 27.00 (16) - Publications 13.00 13.0040.36 15.60 28.92 (20) - Other Administrative Expenses 27.43 27.43

7.65 5.00 5.00 (28) - Professional Services 5.00 5.000.50 0.50 0.50 (31) - Grants-in-aid 0.50 0.504.26 2.00 2.00 (34) - Scholarships/Stipend 2.00 2.003.56 1.50 9.00 (50) - Other Charges 1.50 1.50


2008-09 2008-09 2009-10

68DEMAND NO.11

Schedule for Object Headwise ExpenditureSECRETARIAT ADMINISTRATION


Major Head : 2250 - Other Social Services(Rs. in lakh)

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total50.00 50.00 (50) - Other Charges 50.00 50.0050.00 50.00 TOTAL OF MAJOR HEAD : 2250 50.00 50.00

Major Head : 2251 - Secretariat Social Services


41.29 35.00 35.00 (13) - Office Expenses 30.00 30.006.00 6.00 6.60 (14) - Rent, Rates, Taxes 6.60 6.606.00 6.00 6.00 (20) - Other Administrative Expenditure 6.00 6.006.00 6.00 6.00 (26) - Advertising and Publicity 6.00 6.001.00 1.00 1.00 (50) - Other Charges 1.00 1.00


Major Head : 3451 - Secreriat Economic Services

362.79 427.60 494.50 (01) - Salaries 641.70 641.70(06) - Medical Treatment

5.00 5.00 5.00 (13) - Office Expenses367.79 432.60 499.50 TOTAL OF MAJOR HEAD : 3451 641.70 641.70

2008-09 2008-09 2009-10

69DEMAND NO.11

Schedule for Object Headwise ExpenditureSECRETARIAT ADMINISTRATION



Voted 9686.43 9686.43 Sector : 'A' General ServicesCharged Major Head : 2052 Secretariat General ServicesTotal 9686.43 9686.43 Sub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 090-SecretariatSub Head : (01) - Sectt. Admn. Deptt. Detail Head : 00


79.74 60.00 245.17 (06)-Medical Treatment 60.00 60.0054.46 50.00 60.00 (11)-Domestic Travel Expenses 60.00 60.00

(12)-Travelling Abroad 2.00 2.00280.66 180.00 330.00 (13)-Office Expenses 250.00 250.00

17.15 18.00 18.00 (14)-Rents, Rates, Taxes 18.00 18.0012.95 13.00 27.00 (16)-Publications 13.00 13.00

(20)-Other Administrative Expenses 1.60 1.603.16 5.00 5.00 (28)-Professional Services 5.00 5.00

(31)-Grants-in-aid 0.50 0.504.26 2.00 2.00 (34)-Scholarships/Stipend 2.00 2.001.00 1.00 1.00 (50)-Other Charges 1.00 1.00

1056.46 1009.00 1515.97 Total of 090(01) 3174.60 3174.60Sub-Head : (02) - Political Deptt.Detail Head : 00

24.93 32.00 32.00 Object Head : (01)-Salaries(06)-Medical Treatment

24.93 32.00 32.00 Total of 090(02)Sub-Head : (03) - Home DepttDetail Head : 00


76.27 80.30 80.30 Total of 090(03)

70DEMAND NO. 11

SECRETARIAT ADMINISTATION Controlling Officer : Secretary, Secretariat Administration Department



2007-08 2008-09 2008-09

REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2052 Secretariat - General ServicesSub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 090-SecretariatSub Head : (04) - Finance Department Detail Head : 00

174.83 2732.00 232.00 Object Head : (01)-Salaries0.07 4000.00 (06)-Medical Treatment 5000.00 5000.002.54 5.00 5.00 (13)-Office Expense1.66 1.60 1.60 (20)-Other Administrative Expenses4.49 (28)-Professional Services0.50 0.50 0.50 (31)-Grants-in-aids

184.09 6739.10 239.10 Total of 090(04) 5000.00 5000.00

Sub Head : (05) - General Administration DepartmentDetail Head : : 00

52.51 57.30 57.30 Object Head : (01) Salaries(06) Medical Treatment

52.51 57.30 57.30 Total of 090(05)

Sub Head : (06) - Law and Judicial DepartmentDetail Head : 00


66.30 70.40 70.40 Total of 090(06)

Sub Head : (07) - Local Administration DepttDetail Head : 00


35.72 50.00 50.00 Total of 090(07)

2007-08 2008-09 2008-09

71DEMAND NO. 11






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 090-SecretariatSub-Head : (08) - DP & AR (B,C,D)Detail Head : 00


135.50 155.10 155.10 Total of 090(08)

Sub-Head : (09) - P.W.D.Detail Head : 00


74.21 66.80 66.80 Total of 090(09)

Sub-Head : (10) - Revenue DepartmentDetail Head : 00


53.42 45.30 45.30 Total of 090(10)

Sub-Head : (11) - Staff Attached to MinistersDetail Head : 00


171.30 215.00 215.00 Total of 090(11)

Sub-Head : (12) - DP & AR 'A'Detail Head : 00


51.12 72.00 72.00 Total of 090(12)

72DEMAND NO. 11




2007-08 2008-09 2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 090 - SecretariatSub Head : (13) - Department of Personnel and Administrative Reforms (Training)Detail Head : 00


16.70 22.00 22.00 Total of 090(13) Sub Head : (14) - Vigilance Department Detail Head : 00


16.18 27.00 27.00 Total of 090(14) Sub Head : (15) - Excise & Taxation Department Detail Head : 00


28.74 25.00 25.00 Total of 090(15) Sub Head : (16) - District Council Affairs Deptt. Detail Head : 00


23.80 31.00 31.00 Total of 090(16) Sub Head : (17) - Relief & Rehabilitation Deptt. Detail Head : 00


24.34 31.00 31.00 Total of 090(17)

2007-08 2008-09 2008-09

73DEMAND NO. 11






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 092-Other OfficesSub Head : (01) - Protocol WingDetail Head : 00



15.72 10.00 26.01 (13)-Office Expenses 11.50 11.5038.70 14.00 27.32 (20)-Other Administrative Expenses 25.83 25.83

2.56 0.50 8.00 (50)-Other Charges 0.50 0.5084.97 49.80 96.41 Total of 092(01) 69.73 69.73

2176.56 8778.10 2831.68 TOTAL OF MAJOR HEAD:2052 8244.33 8244.33

Controlling Officer : Secretary, SAD)Major Head : 2250 - Other Social ServicesMinor Head : 800-Other ExpenditureSub Head : (01) - NRC for Postal ServiceDetail Head : 00

50.00 50.00 Object Head : (50)-Other Charges 50.00 50.0050.00 50.00 Total of 800(01) 50.00 50.0050.00 50.00 TOTAL OF MAJOR HEAD: 2250 50.00 50.00

74DEMAND NO. 11

SECRETARIAT ADMINISTATION Controlling Officer : Secretary, GAD



2007-08 2008-09 2008-09

REVENUE SECTIONSector : 'B' - Social ServicesMajor Head : 2251 Secretariat - Social ServicesSub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 090-SecretariatSub Head : (01) - Secretariat Administration DepartmentDetail Head : 00Object Head : (01)-Salaries 612.20 612.20Total of 090(01) 612.20 612.20

Sub Head : (01) - Education Department Detail Head : 00


1.85 2.00 2.00 (11) Domestic Travel Expenses5.00 5.00 5.00 (13) Office Expenses

106.65 125.50 186.00 Total of 090(01)

Sub Head : (02) - Health & Family Welfare Deptt.Detail Head : 00

57.05 60.00 60.00 Object Head : (01)-Salaries(06) - Medical Treatment

57.05 60.00 60.00 Total of 090(02)

Sub Head : (03) - Labour & Employment Deptt. Detail Head : 00

18.28 24.00 24.00 Object Head : (01) - Salaries(06) - Medical Treatment

18.28 24.00 24.00 Total of 090(03)

2007-08 2008-09 2008-09

75DEMAND NO. 11






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 090 - SecretariatSub Head : (04) - Food & Civil Supplies Deptt. Detail Head : 00

40.97 47.00 47.00 Object Head : (01) - Salaries(06)-Medical Treatment

40.97 47.00 47.00 Total of 090(04)

Sub Head : (05) - I & PR Deptt.Detail Head : 00

30.14 33.00 33.00 Object Head : (01) - Salaries(06)-Medical Treatment

30.14 33.00 33.00 Total of 090(05)

Sub Head : (06) - Social Welfare Deptt. Detail Head : 00


20.57 32.00 32.00 Total of 090(06)

Sub Head : (07) - Sports & Youth Services Deptt. Detail Head : 00


16.24 21.00 21.00 Total of 090(07)

Sub Head : (08) - Transport Department Detail Head : 00


35.26 40.00 40.00 Total of 090(08)

76DEMAND NO. 11




2007-08 2008-09 2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 090 - SecretariatSub Head : (09) - Tourism Deptt. Detail Head : 00


15.90 20.00 20.00 Total of 090(09) Sub Head : (10) - Printing & Stationery Deptt. Detail Head : 00


14.53 17.00 17.00 Total of 090(10)

(Controlling Officer : Secretary, Mizoram State Information Commission)Minor Head : 092 - Other OfficesSub Head : (01) - State Information CommissionDetail Head : 00


36.29 30.00 30.00 (13)-Office Expenses 30.00 30.006.00 6.00 6.00 (14)-Rent, Rates & Taxes 6.60 6.606.00 6.00 6.00 (20)-Other Administrative Expenses 6.00 6.006.00 6.00 6.00 (26)-Advertising and Publicity 6.00 6.001.00 1.00 1.00 (50)-Other Charges 1.00 1.00

88.34 94.05 101.05 Total of 092 (01) 138.20 138.20443.93 513.55 581.05 TOTAL OF MAJOR HEAD: 2251 750.40 750.40

2007-08 2008-09 2008-09

77DEMAND NO. 11




REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3451 Secretariat - Economics ServicesSub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 090-SecretariatSub Head : (01) - Secretrariat Administration DepartmentDetail Head : 00Object Head : (01)-Salaries 641.70 641.70Total of 090(01) 641.70 641.70

Sub Head : (01) - Rural Development Deptt Detail Head : 00


5.00 5.00 5.00 (13)-Office Expenses58.92 56.00 122.90 Total of 090(01)

Sub Head : (02) - Agriculture Deptt. Detail Head : 00


46.92 56.00 56.00 Total of 090(02)

Sub Head : (03) - Forest DepartmentDetail Head : 00


25.62 33.60 33.60 Total of 090(03)

78DEMAND NO. 11




2007-08 2008-09 2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 090 - SecretariatSub Head : (04) - Planning DepartmentDetail Head : 00


19.08 29.00 29.00 Total of 090(04)

Sub Head : (05) - Industries DepartmentDetail Head : 00


37.83 47.00 47.00 Total of 090(05)

Sub Head : (06) - Power & Electricity Deptt.Detail Head : 00


48.20 63.00 63.00 Total of 090(06)

Sub Head : (07) - A.H. & Vety DepttDetail Head : 00


33.74 22.00 22.00 Total of 090(07)

Sub Head : (08) - Cooperation Deptt.Detail Head : 00


19.36 29.00 29.00 Total of 090(08)

79DEMAND NO. 11




2007-08 2008-09 2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 090-SecretariatSub Head : (09) - Soil Conservation Deptt.Detail Head : 00


22.25 20.00 20.00 TOTAL OF 090(09)

Sub Head : (10) - Sericulture Deptt. Detail Head : 00


17.36 22.00 22.00 TOTAL OF 090(10)

Sub Head : (11) - P.H.E.Deptt.Detail Head : 00


25.40 33.00 33.00 TOTAL OF 090(11)

Sub Head : (12) - Trade & Commerce Deptt. Detail Head : 00


13.11 22.00 22.00 TOTAL OF 090 (12)367.79 432.60 499.50 TOTAL OF MAJOR HEAD : 3451 641.70 641.70

2176.56 8778.10 2831.68 TOTAL OF MAJOR HEAD : 2052 8244.33 8244.3350.00 50.00 TOTAL OF MAJOR HEAD : 2250 50.00 50.00

443.93 513.55 581.05 TOTAL OF MAJOR HEAD : 2251 750.40 750.40367.79 432.60 499.50 TOTAL OF MAJOR HEAD : 3451 641.70 641.70

2988.28 9774.25 3962.23 TOTAL OF DEMAND NO.11 ( VOTED) 9686.43 9686.43

2007-08 2008-09 2008-09

80DEMAND NO. 11




(Rs. in lakh)

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total8.15 14.00 14.00 (01) - Salaries 20.70 20.702.56 2.65 2.65 (02) - Wages 2.65 2.650.23 0.05 2.05 (06) - Medical Treatment0.82 2.00 4.20 (11) - Domestic Travel Expenses 2.00 2.00

7.63 (12) - Travelling Abroad6.15 6.25 15.25 (13) - Office Expenses 6.25 6.25

(14) - Rent, Rates, Taxes etc. 0.45 0.450.05 0.05 0.05 (16) - Publications 0.05 0.050.01 0.05 0.05 (26) - Advertising and Publicity 0.05 0.051.19 1.00 1.00 (50) - Other Charges 1.00 1.00


Major Head : 2052 Secretariat - General Services



(14) - Rent, Rates, Taxes etc. 0.45 0.450.05 0.05 0.05 (16) - Publications 0.05 0.050.01 0.05 0.05 (26) - Advertising and Publicity 0.05 0.051.19 1.00 1.00 (50) - Other Charges 1.00 1.00



81DEMAND NO.12

Abstract Schedule for Object Headwise ExpenditurePARLIAMENTARY AFFAIRS



Voted 33.15 33.15 Sector : 'A' General ServicesCharged Major Head : 2052 Secretariat - General ServicesTotal 33.15 33.15 Sub Major Head : 00 Secretariat - General Services


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 092 - Other OfficesSub Head : (02) - Parliamentary AffairsDetail Head : 00 - Parliamentary Affairs



(14) - Rent, Rates, Taxes, etc. 0.45 0.450.05 0.05 0.05 (16) - Publications 0.05 0.050.01 0.05 0.05 (26) - Advertising and Publicity 0.05 0.051.19 1.00 1.00 (50) - Other Charges 1.00 1.00

19.16 26.05 46.88 Total of 092 (02) 33.15 33.1519.16 26.05 46.88 TOTAL OF MAJOR HEAD : 2052 33.15 33.1519.16 26.05 46.88 TOTAL OF DEMAND NO. 12 (VOTED) 33.15 33.15

82DEMAND NO. 12

PARLIAMENTARY AFFAIRSControlling Officer : Secretary, Parliamentary Affairs Department



2007-08 2008-09 2008-09

(Rs. in lakh)

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total43.25 15.33 11.35 54.72 35.35 67.81 (01) - Salaries 44.00 81.25 125.25

4.01 0.89 8.25 1.50 8.25 1.50 (02) - Wages 8.00 1.50 9.504.93 6.00 0.10 4.60 6.85 (06) - Medical Treatment 3.00 3.00

0.84 3.00 0.25 3.00 4.45 (11) - Domestic Travel Expenses 3.00 0.25 3.2525.37 1.80 15.00 1.80 23.00 2.27 (13) - Office Expenses 10.00 1.80 11.80

8.74 6.00 6.00 (21) - Supplies and Materials 4.00 4.00(27) - Minor Works 50.00 50.00

5.00 1.50 6.00 1.50 6.00 1.96 (28) - Professional Service 4.00 1.50 5.5015.88 0.05 8.00 0.10 8.00 0.10 (50) - Other Charges 4.00 0.10 4.10

4.99 6.50 6.50 (52) - Machinery and Equipment 4.00 4.00108.08 24.50 70.10 59.97 100.70 84.94 TOTAL OF DEMAND NO.13 134.00 86.40 220.40

Major Head : 2070 - Other Administrative Services35.58 15.33 11.25 54.72 11.25 67.81 (01) - Salaries 20.00 81.25 101.25

4.01 0.89 8.25 1.50 8.25 1.50 (02) - Wages 8.00 1.50 9.504.93 6.00 0.10 4.60 6.85 (06) - Medical Treatment 3.00 3.00


8.74 6.00 6.00 (21) - Supplies and Materials 4.00 4.00(27) - Minor Works 50.00 50.00

5.00 1.50 6.00 1.50 6.00 1.96 (28) - Professional Service 4.00 1.50 5.5015.88 0.05 8.00 0.10 8.00 0.10 (50) - Other Charges 4.00 0.10 4.10

4.99 6.50 6.50 (52) - Machinery and Equipment 4.00 4.0095.04 24.50 70.00 59.97 68.60 84.94 TOTAL OF MAJOR HEAD : 2070 110.00 86.40 196.40

Major Head : 2070 - Other Administrative Services (Personal & Adm. Reforms) (CSS)7.67 0.10 24.10 (01) - Salaries 24.00 24.005.37 8.00 (13) - Office Expenses

13.04 0.10 32.10 TOTAL OF MAJOR HEAD : 2070 (CSS) 24.00 24.00108.08 24.50 70.10 59.97 100.70 84.94 TOTAL OF MAJOR HEAD : 2070 134.00 86.40 220.40

83DEMAND NO.13

Abstract Schedule for Object Headwise ExpenditurePERSONNEL & ADMINISTRATIVE REFORMS




Voted 220.40 220.40 Sector : 'B' Social ServicesCharged Major Head : 2070 - Other Administrative ServicesTotal 220.40 220.40 Sub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 003 - TrainingSub Head : (01) - Direction (A.T.I.) Detail Head : 00

35.58 15.33 11.25 54.72 11.25 67.81 Object Head (01) - Salaries 20.00 81.25 101.254.01 0.89 8.25 1.50 8.25 1.50 (02) - Wages 8.00 1.50 9.50

4.93 6.00 0.10 4.60 6.85 (06) - Medical Treatment 3.00 3.000.84 3.00 0.25 3.00 4.45 (11) - Domestic Travel Expenses 3.00 0.25 3.25

20.00 1.80 15.00 1.80 15.00 2.27 (13) - Office Expenses 10.00 1.80 11.808.74 6.00 6.00 (21) - Supplies and Materials 4.00 4.00

(27) - Minor Works 50.00 50.005.00 1.50 6.00 1.50 6.00 1.96 (28) - Professional Services 4.00 1.50 5.50

15.88 0.05 8.00 0.10 8.00 0.10 (50) - Other Charges 4.00 0.10 4.104.99 6.50 6.50 (52) - Machinery and Equipment 4.00 4.00

95.04 24.50 70.00 59.97 68.60 84.94 Total of 003(01) 110.00 86.40 196.40

Minor Head : 003 - TrainingSub Head : (01) - Direction / C.S.S.Detail Head : 00

5.37 Object Head (13) - Office Expenses5.37 Total of 003(01) - C.S.S.

2007-08 2008-09 2008-09

84DEMAND NO. 13

PERSONNEL & ADMINISTRATIVE REFORMSControlling Officer : Director, Administrative Training Institute



REVENUE SECTIONSector : 'B' - Social ServicesMajor Head : 2070 - Other Administrative ServicesSub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 003 - TrainingSub Head : (02) - Administration (A.T.I.) / C.S.S.Detail Head : 00Object Head (13) - Office ExpensesTotal of 003(02) - C.S.S.

Sub Head : (03) - Disaster Management / C.S.S.Detail Head : 00

7.67 0.10 24.10 Object Head (01) - Salaries 24.00 24.00(11) - Domestic Travel Expenses

8.00 (13) - Office Expenses7.67 0.10 32.10 Total of 003(03) - C.S.S. 24.00 24.00

13.04 0.10 32.10 TOTAL OF MAJOR HEAD : 2070 - C.S.S. 24.00 24.00

108.08 24.50 70.10 59.97 100.70 84.94 TOTAL OF MAJOR HEAD : 2070 - NON PLAN / PLAN / C.S.S. 134.00 86.40 220.40108.08 24.50 70.10 59.97 100.70 84.94 TOTAL OF DEMAND NO. 13 (VOTED) 134.00 86.40 220.40

85DEMAND NO. 13

PERSONNEL & ADMINISTRATIVE REFORMSControlling Officer : Director, Administrative Training Institute



2007-08 2008-09 2008-09

(Rs. in lakh)


19.83 22.72 25.15 (02) - Wages 47.30 0.75 48.054.57 16.42 5.10 0.30 6.85 50.40 (06) - Medical Treatment 30.50 30.50

31.81 8.58 35.22 10.50 46.22 10.50 (11) - Domestic Travel Expenses 90.72 10.91 101.63345.55 21.79 298.48 13.95 484.13 13.95 (13) - Office Expenses 392.32 16.05 408.37

7.45 2.37 7.63 2.60 7.63 4.20 (14) - Rent, Rates, Taxes 11.00 4.64 15.643.59 3.50 1.50 5.50 1.50 (16) - Publications 3.50 1.50 5.001.97 1.50 1.50 (26) - Advertising and Publicity 2.50 2.50

36.36 85.50 89.50 (27) - Minor Works 28.00 28.002153.87 1242.50 1777.50 (31) - Grants-in-aid 1632.00 1632.00

13.32 17.00 17.00 (34) - Scholarships/Stipend 20.00 20.00125.27 10782.00 9223.10 (50) - Other Charges 1152.00 1152.00

6.48 4.00 4.00 (52) - Machinery and Equipment 14.00 14.0050.00 35.00 35.00 (53) - Major Works

2996.68 348.62 12691.30 392.80 11956.60 476.82 TOTAL OF DEMAND NO.14 3664.74 574.31 4239.0550.00 35.00 35.00 Works transferred to P.W.D.


86DEMAND NO.14

Abstract Schedule for Object Headwise ExpenditurePLANNING AND PROGRAMME IMPLEMENTATION



Voted 4239.05 4239.05 Sector : 'C' Economic ServicesCharged Major Head : 2575 - Other Special Areas ProgrammeTotal 4239.05 4239.05 Sub Major Head : 60 - Others


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - Assistance to DRDAsSub Head : (01) - MLA Local Area Development SchemesDetail Head : 00

600.00 600.00 800.00 Object Head : (31)-Grants-in-aid 1000.00 1000.00600.00 600.00 800.00 Total of 102 (01) 1000.00 1000.00

Sub Head : (02) - RSVYDetail Head : 00

1500.00 Object Head : (31)-Grants-in-aid1500.00 Total of 102 (02)2100.00 600.00 800.00 TOTAL OF MAJOR HEAD : 2575 1000.00 1000.00

(Controlling Officer : Secretary, Information & Communication Technology Department)Major Head : 3275 - Other Communication ServicesSub Major Head : 00 Minor Head : 800 - Other ExpenditureSub Head : (01) - Information & Communication TechnologyDetail Head : 00


0.10 0.10 (06)-Medical Treatment 5.00 5.000.02 0.50 0.50 (11)-Domestic Travel Expenes 5.50 5.506.00 3.00 3.00 (13)-Office Expenses 5.00 5.001.10 1.20 1.20 (14)-Rent, Rates, Taxes 2.60 2.601.97 1.50 1.50 (26)-Advertising and Publicity 2.50 2.504.00 2.50 2.50 (50)-Other Charges 4.00 4.00

26.35 25.32 38.32 Total of 800 (01) 80.60 80.60

90DEMAND NO. 14

PLANNING AND PROGRAMME IMPLEMENTATIONControlling Officer : Commissioner/Secretary, Planning & Programme Implementation



2007-08 2008-09 2008-09

REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3275 - Other Communication ServicesSub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 800 - Other ExpenditureSub Head :(02) - Capacity Building under E-GovernanceDetail Head : 00

65.65 Object Head : (13)-Office Expenses 14.13 14.139.00 (31)-Grants-in-aid9.00 65.65 Total of 800 (02) 14.13 14.13

Sub Head :(02) - Capacity Building under E-Governance (NEGAP/EAP)Detail Head : 00

596.00 596.00 Object Head : (31)-Grants-in-aid 394.00 394.00596.00 596.00 Total of 800 (02) 394.00 394.00

Sub Head : (03) - E-GovernanceDetail Head : 00

17.99 15.00 15.00 Object Head : (13)-Office Expenses 5.00 5.00335.00 (31)-Grants-in-aid

17.99 15.00 350.00 Total of 800 (03) 5.00 5.00

Sub Head : (04) - Special Manpower DevelopmentDetail Head : 00

2.00 2.00 2.00 Object Head : (13)-Office Expenses 4.00 4.002.00 2.00 2.00 Total of 800 (04) 4.00 4.00

Sub Head : (05) - I.T. Promotional DevelopmentDetail Head : 00


2007-08 2008-09 2008-09

91DEMAND NO. 14

PLANNING AND PROGRAMME IMPLEMENTATIONControlling Officer : Secretary, Information & Communication Technology



REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3275 - Other Communication ServicesSub Major Head : 00 - Other Communication Services


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 800 - Other ExpenditureSub Head : (06) - Community Information CentreDetail Head : 00


Sub Head : (07) - IT Infrastructure DevelopmentDetail Head : 00 - IT Infrastructure Development


Sub Head : (09) - Electronic Development Detail Head : 00Object Head : (31)-Grants-in-Aid 45.00 45.00Total of 800 (09) 45.00 45.00

76.97 646.00 1059.65 TOTAL OF MAJOR HEAD : 3275 (PLAN) 554.13 554.13Minor Head : 800 - Other ExpenditureSub Head : (08) - North Eastern AreasDetail Head : (01) - I.T. Entrepreneurs Development/NEAObject Head : (31)-Grants-in-aid 100.00 100.00Total of 800 (08) (NEA) 100.00 100.00Minor Head : 800 - Other ExpenditureSub Head : (02) - Capacity Building under E-Governance (CSS)Detail Head : 00

17.93 Object Head : (13)-Office Expenses10.00 (50)-Other Charges 20.00 20.00

17.93 10.00 Total of 800 (02) (CSS) 20.00 20.00Sub Head : (06) - Community Information Centre (CSS)Detail Head : 00

38.53 0.10 52.65 Object Head : (01)-Salaries17.49 (13)-Office Expenses

(50)-Other Charges 12.00 12.0056.02 0.10 52.65 Total of 800 (06) (CSS) 12.00 12.0073.95 0.10 62.65 TOTAL OF MAJOR HEAD : 3275 (CSS) 32.00 32.00

150.92 646.10 1122.30 TOTAL OF MAJOR HEAD : 3275 (PLAN, NEA, CSS) 686.13 686.13

2007-08 2008-09 2008-09

92DEMAND NO. 14

PLANNING AND PROGRAMME IMPLEMENTATIONControlling Officer : Secretary, Information & Communication Technology



REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3425 - Other Scientific ResearchSub Major Head : 60 - Others


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 004 - Research & DevelopmentSub Head : (01) - Science & Technology Detail Head : 00

28.36 8.38 26.00 23.20 26.00 23.20 Object Head : (01)-Salaries 20.00 34.45 54.455.31 5.80 5.80 (02)-Wages 5.80 5.803.50 0.61 2.00 0.10 2.00 3.60 (06)-Medical Treatment 2.00 2.001.52 3.00 3.00 (11)-Domestic Travel Expenses 3.00 3.00

14.70 16.00 16.00 (13)-Office Expenses 17.10 17.102.15 2.20 2.20 (14)-Rents, Rates, Taxes 4.10 4.10

36.21 33.00 33.00 (27)-Minor Works 10.00 10.0041.87 46.50 46.50 (31)-Grants-in-Aid 93.00 93.0013.32 17.00 17.00 (34)-Scholarships/Stipend 20.00 20.0011.14 9.50 7.10 (50)-Other Charges 11.00 11.006.48 4.00 4.00 (52)-Machinery and Equipment 14.00 14.00

50.00 35.00 35.00 (53)-Major Works214.56 8.99 200.00 23.30 197.60 26.80 TOTAL OF 004(01) 200.00 34.45 234.4550.00 35.00 35.00 Works transferred to P.W.D.

164.56 8.99 165.00 23.30 162.60 26.80 NET TOTAL OF 004(01) 200.00 34.45 234.45

Sub Head : (02) - Training on Scientific ResearchDetail Head : 00

0.88 Object Head (13)-Office Expenses3.00 (31)-Grants-in-Aid

4.00 4.00 (50)-Other Charges 4.00 4.003.88 4.00 4.00 TOTAL OF 004(02) 4.00 4.00

218.44 8.99 204.00 23.30 201.60 26.80 TOTAL OF MAJOR HEAD : 3425 204.00 34.45 238.4550.00 35.00 35.00 Works transferred to P.W.D.

168.44 8.99 169.00 23.30 166.60 26.80 NET TOTAL OF MAJOR HEAD : 3425 204.00 34.45 238.45

93DEMAND NO. 14




2007-08 2008-09 2008-09

REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3451 - Secretariat Economic ServicesSub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101-Planning BoardSub Head : (01) - Plan FormulationDetail Head : 00

4.53 46.24 6.00 64.00 6.00 64.00 Object Head : (01)-Salaries 25.00 95.04 120.048.96 10.00 10.00 (02)-Wages 20.00 20.000.39 7.30 0.50 0.10 0.50 28.10 (06)-Medical Treatment 15.00 15.004.36 4.00 4.00 (11)-Domestic Travel Expenes 20.00 20.00

48.40 0.65 50.00 0.90 50.00 0.90 (13)-Office Expenses 80.00 1.00 81.00(50)-Other Charges 4.00 4.00

66.64 54.19 70.50 65.00 70.50 93.00 Total of 101 (01) 164.00 96.04 260.04

Sub Head : (02) - Evaluation & MonitoringDetail Head : 00

9.31 20.22 13.00 29.50 13.00 36.00 Object Head : (01)-Salaries 16.00 43.80 59.800.50 0.50 (06)-Medical Treatment 2.00 2.00

4.81 5.00 5.00 (11)-Domestic Travel Expenses 10.00 10.00121.21 150.00 150.00 (13)-Office Expenses 158.00 158.00

50.00 50.00 (27)-Minor Works 7.00 7.000.06 1765.00 198.50 (50)-Other Charges 540.00 540.00

135.39 20.22 1983.50 29.50 417.00 36.00 TOTAL OF 101(02) - Evaluation & Monitoring 733.00 43.80 776.80

Sub Head : (03) - Structural Adjustment Loan (EAP)Detail Head : 00

9000.00 9000.00 Object Head : (50)-Other Charges9000.00 9000.00 TOTAL OF 101(03)

94DEMAND NO. 14




2007-08 2008-09 2008-09

REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3451 - Secretariat Economic ServicesSub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102-District Planning MachinerySub Head : (01) - District Planning MachineryDetail Head : 00

7.53 10.00 3.65 10.00 3.65 Object Head : (01)-Salaries 6.00 5.42 11.420.50 0.50 (06)-Medical Treatment 1.00 1.00


0.50 0.50 (27)-Minor Works 2.00 2.00(50)-Other Charges 4.00 4.00

13.78 22.00 3.65 22.00 3.65 TOTAL OF 102(01) - Planning Machinery 35.00 5.42 40.42Minor Head : 102-District Planning MachinerySub Head : (02) - Pilot ProjectDetail Head : 01 - Pilot Project


0.50 0.50 (06)-Medical Treatment 1.00 1.001.50 1.50 1.50 (11)-Domestic Travel Expenses 2.00 2.005.22 5.00 5.00 (13)-Office Expenses 6.00 6.000.97 1.00 1.00 (14)-Rents, Rates, Taxes 1.00 1.001.20 1.00 1.00 (50)-Other Charges 1.00 1.00

15.16 15.00 15.00 TOTAL OF 102(02)(01) - Pilot Project 20.00 20.00Sub Head : (02) - Pilot Project Detail Head : 02 - High Power Committee, LungleiObject Head : (01)-Salaries 18.50 18.50

(02)-Wages 2.00 0.75 2.75(06)-Medical Treatment 3.00 3.00(11)-Domestic Travel Expenses 6.00 0.41 6.41(13)-Office Expenses 18.00 2.00 20.00(14)-Rents, Rates, Taxes 0.50 0.64 1.14(50)-Other Charges 552.00 552.00

TOTAL OF 102(02)(02) - HPC 600.00 3.80 603.8015.16 15.00 15.00 TOTAL OF 102(02) - Pilot Project / HPC 620.00 3.80 623.80

230.97 74.41 11091.00 98.15 9524.50 132.65 TOTAL OF MAJOR HEAD:3451 1552.00 149.06 1701.06

2007-08 2008-09 2008-09

95DEMAND NO. 14




REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3454 - Census Survey & StatisticsSub Major Head : 01 - Census


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001-Direction & AdministrationSub Head : (01)-DirectionDetail Head : 00

14.05 97.71 14.05 103.50 14.05 114.25 Object Head : (01)-Salaries 9.60 153.70 163.301.41 2.00 2.00 (02)-Wages 4.10 4.10

7.04 0.50 0.10 0.50 18.70 (06)-Medical Treatment 1.00 1.000.64 1.54 3.50 3.00 3.50 3.00 (11)-Domestic Travel Expenses 3.50 3.00 6.50

11.58 6.99 7.50 4.05 7.50 4.05 (13)-Office Expenses 17.00 4.05 21.053.23 1.57 3.23 1.60 3.23 3.20 (14)-Rents, Rates, Taxes 2.80 2.80 5.60

1.50 0.50 1.50 0.50 (16)-Publications 1.50 0.50 2.001.00 1.00 (27)-Minor Works 1.00 1.00

30.91 114.85 33.28 112.75 33.28 143.70 TOTAL OF 001(01) 40.50 164.05 204.55

Sub Head : (02)-AdministrationDetail Head : 00

21.05 64.82 22.00 75.65 22.00 76.72 Object Head : (01)-Salaries 24.65 112.34 136.990.02 0.50 0.50 (02)-Wages 3.40 3.40

1.47 0.50 0.50 (06)-Medical Treatment 0.50 0.504.65 3.09 5.00 2.50 5.00 2.50 (11)-Domestic Travel Expenses 5.00 2.50 7.508.28 4.89 7.00 3.60 7.00 3.60 (13)-Office Expenses 9.00 3.60 12.60

0.80 1.00 1.00 (14)-Rents, Rates, Taxes 1.20 1.200.15 1.00 5.00 (27)-Minor Works 8.00 8.00

34.15 75.07 36.00 82.75 40.00 83.82 TOTAL OF 001(02) 50.55 119.64 170.19

2007-08 2008-09 2008-09

96DEMAND NO. 14

PLANNING AND PROGRAMME IMPLEMENTATIONControlling Officer : Director, Economic & Statistics



REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3454 - Census Survey & StatisticsSub Major Head : 02 - Surveys & Statistics


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 111-Vital StatisticsSub Head : (01)-Registration of Births & DeathDetail Head : 00

27.50 6.83 28.00 6.65 28.00 8.49 Object Head : (01)-Salaries 28.00 9.88 37.882.34 2.16 5.50 3.00 5.50 3.00 (11)-Domestic Travel Expenses 5.50 3.00 8.50

12.04 4.09 10.50 2.70 10.50 2.70 (13)-Office Expenses 12.50 2.70 15.200.52 2.00 1.00 2.00 1.00 (16)-Publications 2.00 1.00 3.00

42.40 13.08 46.00 13.35 46.00 15.19 TOTAL OF 111(01) 48.00 16.58 64.58

Minor Head : 112 - Economic Advice & StatisticsSub Head : (01) - State Income EstimationDetail Head : 00

0.10 0.10 Object Head : (13)-Office Expenses0.10 0.10 TOTAL OF 112(01)

97DEMAND NO. 14




2007-08 2008-09 2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 112 - Economic Advice & StatisticsSub Head : (02) - Price & Marketing Detail Head : 00

4.03 4.20 4.20 Object Head (01)-Salaries 6.00 6.00(06)-Medical Treatment

0.15 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.002.96 3.00 3.00 (13)-Office Expenses 4.40 4.407.14 9.20 9.20 TOTAL OF 112(02) 12.40 12.40

Sub Head : (03) - Public FinanceDetail Head : 00

0.10 0.10 Object Head (13)-Office Expenses0.10 0.10 TOTAL OF 112(03)

Sub Head : (04) - Socio Economic SurveyDetail Head : 00


Sub Head : (05) - Industrial StatisticsDetail Head : 00


2007-08 2008-09 2008-09

98DEMAND NO. 14






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 201-National Sample Survey OrganisationSub Head : (01)-National Sample Survey Detail Head : 00

6.08 55.26 5.00 57.80 5.00 69.96 Object Head : (01)-Salaries 5.00 85.83 90.831.04 1.79 3.00 2.00 3.00 2.00 (11)-Domestic Travel Expenses 3.00 2.00 5.004.70 5.17 4.00 2.70 4.00 2.70 (13)-Office Expenses 6.43 2.70 9.13

11.82 62.22 12.00 62.50 12.00 74.66 TOTAL OF 201(01) 14.43 90.53 104.96

Minor Head : 203 - Computer ServiceSub Head : (01) - Computer Service Detail Head : 00


Minor Head : 800 - Other ExpenditureSub Head : (01) - Press & Publicity Detail Head : 00

4.00 4.50 4.50 Object Head : (01)-Salaries 4.50 4.500.24 1.22 1.22 (11)-Domestic Travel Expenses 1.22 1.223.40 3.00 3.00 (13)-Office Expenses 4.00 4.007.64 8.72 8.72 TOTAL OF 800(01) 9.72 9.72

Sub Head : (02) - Training of Statistical PersonnelDetail Head : 00


137.06 265.22 150.00 271.35 154.00 317.37 TOTAL OF MAJOR HEAD : 3454 (PLAN & N-PLAN) 180.00 390.80 570.80

99DEMAND NO. 14




2007-08 2008-09 2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 201-National Sample Survey Organisation Sub Head : (01)-National Sample Survey (CSS)Detail Head : 00

7.13 0.10 9.10 Object Head : (01)-Salaries 9.00 9.001.00 (06)-Medical Treatment

6.54 7.50 (11)-Domestic Travel Expenses 7.50 7.507.33 10.50 (13)-Office Expenses 5.00 5.00

21.00 0.10 28.10 TOTAL OF 201(01)-National Sample Survey (CSS) 21.50 21.50Minor Head : 204 - Central Statistical OrganisationSub Head : (01) - Mizoram Basic Statistics for Local Level Development (CSS)Detail Head : 00Object Head : (01)-Salaries 5.40 5.40

(11)-Domestic Travel Expenses 1.00 1.00(13)-Office Expenses 0.96 0.96

TOTAL OF 204(01) (CSS) 7.36 7.36Minor Head : 800-Other ExpenditureSub Head : (03)-Agriculture Census (CSS)Detail Head : 00

8.82 0.10 10.35 Object Head : (01)-Salaries 10.25 10.250.68 0.75 (06)-Medical Treatment2.50 3.50 (11)-Domestic Travel Expenses 3.50 3.502.50 9.50 (13)-Office Expenses2.00 2.00 (16)-Publications

16.50 0.10 26.10 TOTAL OF (03)-Agriculture Census (CSS) 13.75 13.75Sub Head : (04) - Economic Census (CSS)Detail Head : 00

0.29 Object Head : (01)-Salaries(11)-Domestic Travel Expenses

0.43 (13)-Office Expenses1.07 (16)-Publications1.79 TOTAL OF (04)-Economic Census (CSS)

39.29 0.20 54.20 TOTAL OF 3454 - CSS 42.61 42.61176.35 265.22 150.20 271.35 208.20 317.37 TOTAL OF MAJOR HEAD : 3454 222.61 390.80 613.41

2007-08 2008-09 2008-09

100DEMAND NO. 14




REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2552 - North Eastern AreasSub Major Head : 80 - General


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 013 - Planning and Programme ImplementationSub Head : (01)-Setting up of suitable monitoring & evaluation (NEA)Detail Head : 00

11.13 Object Head : (13)-Office Expenses8.87 (50)-Other Charges

20.00 Total of 013 (01) (NEA)Sub Head : (02) - Special Man Power Development / NEADetail Head : 00

100.00 Object Head : (50)-Other Charges100.00 (31)-Grants-in-Aid

100.00 100.00 Total of 102(02) (NEA)120.00 100.00 TOTAL OF MAJOR HEAD : 2552 (NEA)

120.00 100.00 TOTAL OF MAJOR HEAD : 2552 (NEA)2100.00 600.00 800.00 TOTAL OF MAJOR HEAD : 2575 1000.00 1000.00150.92 646.10 1122.30 TOTAL OF MAJOR HEAD : 3275 686.13 686.13218.44 8.99 204.00 23.30 201.60 26.80 TOTAL OF MAJOR HEAD : 3425 204.00 34.45 238.45230.97 74.41 11091.00 98.15 9524.50 132.65 TOTAL OF MAJOR HEAD : 3451 1552.00 149.06 1701.06176.35 265.22 150.20 271.35 208.20 317.37 TOTAL OF MAJOR HEAD : 3454 222.61 390.80 613.41

2996.68 348.62 12691.30 392.80 11956.60 476.82 TOTAL OF REVENUE SECTION 3664.74 574.31 4239.05

2996.68 348.62 12691.30 392.80 11956.60 476.82 TOTAL OF DEMAND NO.14 3664.74 574.31 4239.0550.00 35.00 35.00 Deduct works transferred to P.W.D.

2946.68 348.62 12656.30 392.80 11921.60 476.82 NET TOTAL OF DEMAND NO.14 (VOTED) 3664.74 574.31 4239.05

101DEMAND NO. 14




2007-08 2008-09 2008-09

(Rs. in lakh)

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total4.68 1406.69 4.68 1621.30 4.68 1768.13 (01) - Salaries 4.68 2415.92 2420.604.52 180.64 4.52 209.10 4.52 297.80 (02) - Wages 9.04 272.17 281.210.46 92.87 0.50 1.50 0.50 193.03 (06) - Medical Treatment 0.70 0.700.70 91.95 0.70 138.30 0.70 289.80 (11) - Domestic Travel Expenses 0.90 174.64 175.54

20.38 666.38 25.00 765.90 21.00 1016.73 (13) - Office Expenses 25.00 894.36 919.360.23 12.63 1.84 24.55 1.84 24.55 (14) - Rent, Rates, Taxes 2.03 17.21 19.24

4.64 0.60 45.00 0.60 45.00 (16) - Publications 0.60 55.00 55.6025.23 68.00 88.00 (20) - Other Administrative Expenses 108.00 108.00

87.50 96.59 137.00 133.00 137.00 136.87 (27) - Minor Works 175.00 175.00 350.0079.52 253.95 85.16 320.50 83.96 398.50 (50) - Other Charges 152.05 289.50 441.55

100.00 460.00 (51) - Motor Vehicles 180.00 180.000.10 0.10 (52) - Machinery and Equipment 0.10 0.10

655.55 (53) - Major Works 555.55 555.55197.99 2831.57 260.00 3427.25 910.35 4718.51 TOTAL OF DEMAND NO.15 925.55 4581.90 5507.45

487.55 Works Transferred to P.W.D. 555.55 555.55197.99 2831.57 260.00 3427.25 422.80 4718.51 NET TOTAL OF DEMAND NO.15 370.00 4581.90 4951.90

102DEMAND NO.15

Abstract Schedule for Object Headwise ExpenditureGENERAL ADMINISTRATION DEPARTMENT


Major Head : 2015 - Election(Rs. in lakh)



227.80 436.00 616.00 (13) - Office Expenses 533.00 533.002.15 4.50 4.50 (14) - Rent, Rates, Taxes 4.50 4.50

41.00 41.00 (16) - Publications 51.00 51.0040.00 60.00 (20) - Other Administrative Expenses 80.00 80.0040.00 42.00 (27) - Minor Works 80.00 80.00

0.37 130.50 208.50 (50) - Other Charges 210.50 210.50100.00 460.00 (51) - Motor Vehicles 180.00 180.00


Major Head : 2053 - District Administration4.68 1065.33 4.68 1217.10 4.68 1345.98 (01) - Salaries 4.68 1805.02 1809.704.52 46.54 4.52 54.05 4.52 61.00 (02) - Wages 9.04 68.05 77.090.46 68.59 0.50 0.80 0.60 147.15 (06) - Medical Treatment 0.70 0.700.70 37.40 0.70 40.25 0.70 40.25 (11) - Domestic Travel Expenses 0.90 40.84 41.74

20.38 225.72 25.00 179.00 21.00 179.00 (13) - Office Expenses 25.00 187.14 212.140.23 2.07 1.84 4.80 1.84 4.80 (14) - Rent, Rates, Taxes 2.03 2.21 4.24

4.64 0.60 4.00 0.60 4.00 (16) - Publications 0.60 4.00 4.6025.23 28.00 28.00 (20) - Other Administrative Expenses 28.00 28.00


141.54 1540.87 200.00 1574.90 196.10 1857.08 TOTAL OF MAJOR HEAD : 2053 250.00 2184.16 2434.16

103DEMAND NO. 15

Schedule for Object Headwise ExpenditureGENERAL ADMINISTRATION DEPARTMENT


Major Head : 2070 - Other Administrative Services (Mizoram House) (Rs. in lakh)




8.41 15.25 15.25 (14) - Rent, Rates, Taxes 10.50 10.5043.03 43.95 45.82 (27) - Minor Works 43.95 43.95

8.52 8.80 8.80 (50) - Other Charges 8.80 8.800.10 0.10 (52) - Machinery and Equipment 0.10 0.10

577.18 559.60 679.97 TOTAL OF MAJOR HEAD : 2070 730.64 730.64Major Head : 3053 - Civil Aviation



56.45 220.87 60.00 171.00 58.80 171.00 (50) - Other Charges 120.00 60.00 180.0056.45 283.99 60.00 237.30 58.80 242.81 TOTAL OF MAJOR HEAD : 3053 120.00 145.50 265.50

Major Head : 4552 - C.O. on North Eastern Areas555.55 (53) - Major Works555.55 TOTAL OF MAJOR HEAD : 4552487.55 Works transferred to P.W.D.

68.00 NET TOTAL OF MAJOR HEAD : 4552Major Head : 5053 - C.O. on Civil Aviation

100.00 (53) - Major Works100.00 TOTAL OF MAJOR HEAD : 5053

Major Head : 5053 - C.O. on Civil Aviation (NEA)(53) - Major Works 555.55 555.55TOTAL OF MAJOR HEAD : 5053 555.55 555.55Works transferred to P.W.D. 555.55 555.55NET TOTAL OF MAJOR HEAD : 5053 (NEA)

104DEMAND NO. 15

Schedule for Object Headwise ExpenditureGENERAL ADMINISTRATION DEPARTMENT



Voted 4951.90 4951.90 Sector : 'A' General ServicesCharged Major Head : 2015 - ElectionTotal 4951.90 4951.90 Sub Major Head : 00

II Details of the Estimates are given below:- (Rs. in lakh)

Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102-Electoral OfficerSub Head : (01) - DirectionDetail Head : 00

39.86 43.85 43.85 Object Head : (01)-Salaries 65.10 65.101.00 1.00 (02)-Wages 1.00 1.00

2.08 0.10 8.70 (06)-Medical Treatment1.33 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.008.97 9.00 9.00 (13)-Office Expenses 9.00 9.002.15 3.50 3.50 (14)-Rents, Rates, Taxes 3.50 3.50

1.00 1.00 (16)-Publications 1.00 1.000.37 0.50 0.50 (50)-Other Charges 0.50 0.50

54.76 60.95 69.55 TOTAL OF 102(01) 82.10 82.10Sub Head : (02) - AdministrationDetail Head : 00



1.00 1.00 (14)-Rents, Rates, Taxes 1.00 1.0040.00 47.00 54.60 TOTAL OF 102(02) 75.00 75.00

Minor Head : 103-Preparation and Printing of Electoral RollsSub Head : (01) - Preparation and Printing of Electoral RollsDetail Head : 00

67.56 30.00 77.00 Object Head : (02)-Wages 30.00 30.0039.74 1.00 46.00 (11)-Domestic Travel Expenses 1.00 1.00

193.01 1.00 156.00 (13)-Office Expenses 1.00 1.00300.31 32.00 279.00 TOTAL OF 103(01) - Preparation & Printing of E Roll 32.00 32.00

Budget Estimates Revised Estimates2008-09

DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENTControlling Officer : Joint Chief Electoral Officer

105


2009-10Head of AccountActual

REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2015 - ElectionSub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 104-Charges for Conduct of Election for Lok Sabbha and

State / Union Territory Legislative Sub Head : (01) - Conduct of Election to MP/MLADetail Head : 00Object Head :(01)-Salaries

50.00 80.00 (02)-Wages 90.00 90.0080.00 185.00 (11)-Domestic Travel Expenses 110.00 110.00

400.00 425.00 (13)-Office Expenses 500.00 500.0040.00 40.00 (16)-Publications 50.00 50.0040.00 60.00 (20)-Other Administrative Expenses 80.00 80.0040.00 42.00 (27)-Minor Works 80.00 80.00

130.00 208.00 (50)-Other Charges 210.00 210.00100.00 460.00 (51)-Motor Vehicles 180.00 180.00880.00 1500.00 TOTAL OF 104(01) 1300.00 1300.00

Minor Head : 108-Issue of Photo Identity-Cards to VotersSub Head : (01)-Issue of Photo Identity Cards to VotersDetail Head : 00

13.50 14.50 14.50 Object Head :(02)-Wages 14.50 14.502.96 3.00 3.00 (11)-Domestic Travel Expenses 3.00 3.00

18.00 18.00 18.00 (13)-Office Expenses 15.00 15.0034.46 35.50 35.50 TOTAL OF 108(01) 32.50 32.50

429.53 1055.45 1938.65 TOTAL OF MAJOR HEAD: 2015 1521.60 1521.60

DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENTControlling Officer : Joint Chief Electoral Officer

106



2008-09

REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2053 - District AdministrationSub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 093-District EstablishmentsSub Head : (01) D.C.,AizawlDetail Head : 00

113.72 126.35 135.02 Object Head :(01)-Salaries 187.60 187.602.62 4.30 4.30 (02)-Wages 4.30 4.303.62 0.10 37.80 (06)-Medical Treatment2.55 2.50 2.50 (11)-Domestic Travel Expenses 2.50 2.50

52.70 33.00 33.00 (13)-Office Expenses 33.00 33.000.07 (14)-Rents, Rates, Taxes0.50 0.50 0.50 (16)-Publications 0.50 0.503.99 5.00 5.00 (20)-Other Administrative Expenses 5.00 5.002.00 2.50 2.50 (27)-Minor Works 2.50 2.506.95 1.20 1.20 (50)-Other Charges 1.20 1.20

(64)-Write off/Losses188.72 175.45 221.82 TOTAL OF 093(01) 236.60 236.60

Minor Head : 094-Other EstablishmentsSub Head : (01) - Sub Div Esst, Aizawl.Detail Head : 00

8.02 20.00 20.00 Object Head :(01)-Salaries 29.70 29.70(06)-Medical Treatment

0.67 0.40 0.40 (11)-Domestic Travel Expenses 0.40 0.401.50 5.00 5.00 (13)-Office Expenses 5.00 5.000.54 1.50 1.50 (27)-Minor Works 1.50 1.50

10.73 26.90 26.90 TOTAL OF 094(01) 36.60 36.60Minor Head : 094-Other EstablishmentsSub Head : (02)-G.C.,AizawlDetail Head : 00

210.40 216.95 238.81 Object Head :(01)-Salaries 322.17 322.174.82 (06)-Medical Treatment2.22 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.00

10.98 (13)-Office Expenses1.06 (27)-Minor Works

229.48 218.95 240.81 TOTAL OF 094(02) 324.17 324.17428.93 421.30 489.53 TOTAL OF D.C.,AIZAWL. 597.37 597.37


DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENTControlling Officer : Deputy Commissioner, Aizawl

107





Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 093-District EstablishmentsSub Head : (02)-D.C.,LungleiDetail Head : 00

97.16 122.30 126.30 Object Head :(01)-Salaries 181.60 181.607.74 6.85 7.45 (02)-Wages 7.45 7.457.96 0.10 20.40 (06)-Medical Treatment2.89 3.00 3.00 (11)-Domestic Travel Expenses 3.00 3.00

22.17 20.00 20.00 (13)-Office Expenses 20.00 20.001.36 0.50 0.50 (16)-Publications 0.50 0.502.86 4.30 4.30 (20)-Other Administrative Expenses 4.30 4.303.00 3.00 3.00 (27)-Minor Works 3.00 3.003.71 1.00 1.00 (50)-Other Charges 1.00 1.00

148.85 161.05 185.95 TOTAL OF 093(02) 220.85 220.85

Minor Head : 093-District EstablishmentsSub Head : (09) - High Power Committee, LungleiDetail Head : 00

0.35 1.45 1.45 Object Head :(02)-Wages 0.70 0.700.55 0.55 (11)-Domestic Travel Expenses 0.14 0.14

0.41 4.00 4.00 (13)-Office Expenses 9.14 9.140.63 0.85 0.85 (14)-Rent, Rates, Taxes 0.21 0.211.39 6.85 6.85 TOTAL OF 093(09) 10.19 10.19


DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENTControlling Officer : Deputy Commissioner, Lunglei

108





Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 094-Other EstablishmentsSub Head : (03)-Sub Division, LungleiDetail Head : 00

28.71 27.95 37.95 Object Head :(01)-Salaries 41.50 41.501.45 1.80 1.80 (02)-Wages 1.80 1.800.05 (06)-Medical Treatment1.03 1.00 1.00 (11)-Domestic Travel Expenses 1.00 1.003.16 4.00 4.00 (13)-Office Expenses 4.00 4.000.37 1.00 1.00 (14)-Rent, Rates, Taxes 1.00 1.001.50 3.50 3.50 (27)-Minor Works 3.50 3.501.00 (50)-Other Charges

37.27 39.25 49.25 TOTAL OF 094(03) 52.80 52.80

Minor Head : 094-Other EstablishmentsSub Head : (04)-G.C.,LungleiDetail Head : 00


2.09 2.70 2.70 (11)-Domestic Travel Expenses 2.70 2.703.77 (13)-Office Expenses3.00 (27)-Minor Works

83.67 87.80 95.80 TOTAL OF 094(04) 129.00 129.00271.18 294.95 337.85 TOTAL OF D.C., LUNGLEI 412.84 412.84

DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENTControlling Officer : Deputy Commissioner, Lunglei

109



2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 093-District EstablishmentsSub Head : (03)-D.C.,SaihaDetail Head : 00



21.10 22.00 22.00 (13)-Office Expenses 22.00 22.001.50 0.50 0.50 (16)-Publications 0.50 0.504.00 4.00 4.00 (20)-Other Administrative Expenses 4.00 4.003.00 4.50 4.50 (27)-Minor Works 4.50 4.504.46 1.00 1.00 (50)-Other Charges 1.00 1.00

(64)-Write off/Losses144.10 149.60 186.55 TOTAL OF 093(03) 205.15 205.15

Minor Head : 094-Other EstablishmentsSub Head : (05)-Sub Division, SaihaDetail Head : 00


(06)-Medical Treatment1.15 1.00 1.00 (11)-Domestic Travel Expenses 1.00 1.001.32 5.00 5.00 (13)-Office Expenses 5.00 5.00

(20)-Other Administrative Expenses0.50 2.50 2.50 (27)-Minor Works 2.50 2.500.50 (50)-Other Charges5.08 10.70 10.70 TOTAL OF 094(05) 12.50 12.50


DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENTControlling Officer : Deputy Commissioner, Saiha

110





Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 094-Other EstablishmentsSub Head : (06)-G.C.,SaihaDetail Head : 00


(06)-Medical Treatment1.81 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.00

13.03 (13)-Office Expenses4.00 (27)-Minor works2.74 (50)-Other Charges

50.60 36.00 38.50 TOTAL OF 094(06) 52.25 52.25199.78 196.30 235.75 TOTAL OF D.C.,SAIHA 269.90 269.90

Controlling Officer : Deputy Commissioner, ChamphaiMinor Head : 093-District EstablishmentsSub Head : (04) - D.C.,ChamphaiDetail Head : 00



14.02 12.00 12.00 (13)-Office Expenses 12.00 12.000.50 0.50 (16)-Publication 0.50 0.50

1.98 3.00 3.00 (20)-Other Administrative Expenses 3.00 3.000.20 1.20 1.20 (27)-Minor works 1.20 1.20


DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENTControlling Officer : Deputy Commissioner, Saiha

111



2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 094-Other EstablishmentsSub Head : (07) - Sub Division, ChamphaiDetail Head : 00


(06)-Medical Treatment3.04 2.00 2.00 (11)-Domestic Travel Expenses 3.00 3.003.29 3.00 3.00 (13)-Office Expenses 2.00 2.000.75 1.00 1.00 (27)-Minor Works 1.00 1.00

16.78 23.50 26.50 TOTAL OF 094(07) 31.25 31.25

Sub Head : (08) - G.C.,ChamphaiDetail Head : 00



23.38 33.00 33.00 TOTAL OF 094(08) 48.50 48.50131.36 146.00 165.30 TOTAL OF D.C.,CHAMPHAI 201.95 201.95


DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENT

Controlling Officer : Deputy Commissioner, Champhai

112





Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 093-District EstablishmentsSub Head : (05) - D.C.,MamitDetail Head : 00


14.56 14.00 14.00 (13)-Office Expenses 14.00 14.000.50 0.50 (16)-Publications 0.50 0.50

2.00 3.00 3.00 (20)-Other Administrative Expenses 3.00 3.003.00 3.00 3.00 (27)-Minor Works 3.00 3.00


Minor Head : 094-Other EstablishmentsSub Head : (09) - Sub Division, MamitDetail Head : 00



18.46 17.40 17.40 TOTAL OF 094(09) 23.10 23.10

DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENTControlling Officer : Deputy Commissioner, Mamit

113



2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 094-Other EstablishmentsSub Head : (10) - G.C.,MamitDetail Head : 00


(06)-Medical Treatment0.55 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.000.80 (27)-Minor Works

14.55 19.20 19.20 TOTAL OF 094 (10) 27.10 27.10118.07 124.70 129.70 TOTAL OF D.C.,MAMIT 168.95 168.95

Controlling Officer : Deputy Commissioner, KolasibMinor Head : 093-District EstablishmentsSub Head : (06) - D.C.,KolasibDetail Head : 00



14.62 14.00 14.00 (13)-Office Expenses 14.00 14.001.00 1.00 1.00 (14)-Rents, Rates, Taxes 1.00 1.00

0.50 0.50 (16)-Publication 0.50 0.505.50 3.00 3.00 (20)-Other Administrative Expenses 3.00 3.003.54 3.00 3.00 (27)-Minor Works 3.00 3.000.40 1.00 1.00 (50)-Other Charges 1.00 1.00

118.10 90.60 126.55 TOTAL OF 093(06) 120.80 120.80


DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENTControlling Officer : Deputy Commissioner, Mamit

114





Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 094-Other EstablishmentsSub Head : (11) - Sub Division, KolasibDetail Head : 00


(06)-Medical Treatment0.98 1.00 1.00 (11)-Domestic Travel Expenses 1.00 1.002.00 3.00 3.00 (13)-Office Expenses 3.00 3.001.26 1.00 1.00 (27)-Minor Works 1.00 1.009.17 11.30 11.30 TOTAL OF 094(11) 13.70 13.70

Minor Head : 094-Other EstablishmentsSub Head : (12) - G.C.,KolasibDetail Head : 00


0.04 (06)-Medical Treatment0.54 0.50 0.50 (11)-Domestic Travel Expenses 0.50 0.502.00 (13)-Office Expenses0.05 (27)-Minor Works

21.91 31.80 31.80 TOTAL OF 094(12) 46.35 46.35149.18 133.70 169.65 TOTAL OF D.C.,KOLASIB 180.85 180.85

DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENTControlling Officer : Deputy Commissioner, Kolasib

115



2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 093-District EstablishmentsSub Head : (07) - D.C. SerchhipDetail Head : 00


12.94 12.00 12.00 (13)-Office Expenses 12.00 12.001.95 1.95 (14)-Rents, Rates, Taxes0.50 0.50 (16)-Publications 0.50 0.50

3.43 2.70 2.70 (20)-Other Administrative Expenses 2.70 2.702.03 2.00 2.00 (27)-Minor Works 2.00 2.001.00 1.00 1.00 (50)-Other Charges 1.00 1.00

64.72 68.85 95.15 TOTAL OF 093(07) 89.05 89.05

Minor Head : 094-Other EstablishmentsSub Head : (13) - Sub Division, SerchhipDetail Head : 00


0.93 1.00 1.00 (11)-Domestic Travel Expenses 1.00 1.003.32 3.00 3.00 (13)-Office Expenses 3.00 3.000.25 1.00 1.00 (27)-Minor Works 1.00 1.008.65 12.00 14.40 TOTAL OF 094(13) 15.40 15.40



Controlling Officer : Deputy Commissioner, Serchhip

116





Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 094-Other EstablishmentsSub Head : (14) - G.C. SerchhipDetail Head : 00



32.86 35.50 38.50 TOTAL OF 094(14) 52.20 52.20106.23 116.35 148.05 TOTAL OF D.C. SERCHHIP 156.65 156.65

Controlling Officer : Deputy Commissioner, LawngtlaiMinor Head : 093-District EstablishmentsSub Head : (08) - D.C.,LawngtlaiDetail Head : 00

39.36 40.70 55.00 Object Head :(01)-Salaries 60.50 60.503.04 4.00 4.00 (02)-Wages 7.00 7.006.69 0.10 14.75 (06)-Medical Treatment1.69 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.009.00 14.00 14.00 (13)-Office Expenses 16.00 16.001.28 0.50 0.50 (16)-Publications 0.50 0.501.47 3.00 3.00 (20)-Other Administrative Expenses 3.00 3.004.50 3.00 3.00 (27)-Minor Works 4.00 4.001.00 1.00 1.00 (50)-Other Charges 1.00 1.00

68.03 68.30 97.25 TOTAL OF 093(08) 94.00 94.00


Controlling Officer : Deputy Commissioner, Serchhip

117



2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 094 Other EstablishmentsSub Head : (15) - Sub Division, Lawngtlai.Detail Head : 00

23.29 27.70 34.00 Object Head :(01)-Salaries 38.10 38.100.30 0.10 0.10 (02)-Wages 0.50 0.50


27.51 33.80 40.10 TOTAL OF 094(15) 47.60 47.60

Sub Head : (16)- G.C.,LawngtlaiDetail Head : 00


(06)-Medical Treatment0.39 1.00 1.00 (11)-Domestic Travel Expenses 1.00 1.003.15 (13)-Office Expenses0.75 (27)-Minor Works

28.78 29.50 32.00 TOTAL OF 094 (16) 42.35 42.35124.32 131.60 169.35 TOTAL OF D.C.,LAWNGTLAI 183.95 183.95



Controlling Officer : Deputy Commissioner, Lawngtlai

118





Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 094 - Other EstablishmentsSub Head : (17) - Maintenance of Patient Home, MumbaiDetail Head : 00Object Head :(01)-Salaries 1.20 1.20

3.07 3.00 4.90 (02)-Wages 3.50 3.50(06)-Medical Treatment

4.31 3.00 3.00 (13)-Office Expenses 3.00 3.002.01 2.00 2.00 (27)-Minor Works 2.00 2.002.43 2.00 2.00 (50)-Other Charges 2.00 2.00

11.82 10.00 11.90 TOTAL OF 094(17) 11.70 11.70

Sub Head : (18) - Sinlung Hills Development CouncilDetail Head : 00

4.68 4.68 4.68 Object Head :(01)-Salaries 4.68 4.684.52 4.52 4.52 (02)-Wages 9.04 9.040.46 0.50 0.50 (06)-Medical Treatment 0.70 0.700.70 0.70 0.70 (11)-Domestic Travel Expenses 0.90 0.90

20.38 25.00 21.00 (13)-Office expenses 25.00 25.000.23 1.84 1.84 (14)-Rents, Rates, Taxes 2.03 2.03

0.60 0.60 (16)-Publications 0.60 0.6087.50 137.00 137.00 (27)-Minor Works 175.00 175.0023.07 25.16 25.16 (50)-Other Charges 32.05 32.05

141.54 200.00 196.00 TOTAL OF 094(18) 250.00 250.00141.54 1540.87 200.00 1574.90 196.00 1857.08 TOTAL OF MAJOR HEAD : 2053 250.00 2184.16 2434.16


Controlling Officer : Secretary, General Administration Department

119



2008-09

REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2070 - Other Administrative Services

II Details of the Estimates are given below:- Sub Major Head : 00 (Rs. in lakh)

Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 115 - Guest Houses, Government Hostels etc.Sub Head : (01) - Circuit & Guest House, AizawlDetail Head : 00

8.37 9.50 9.50 Object Head (01) - Salaries 14.10 14.101.87 2.55 2.55 (02) - Wages 2.55 2.550.02 (06) - Medical Treatment

0.10 0.10 (11) - Domestic Travel Expenses 0.10 0.103.17 2.00 3.99 (13) - Office Expenses 2.00 2.00

(14) - Rents, Rates, Taxes0.05 0.10 0.10 (27) - Minor Works 0.10 0.10

13.48 14.25 16.24 Total of 115(01) 18.85 18.85

Sub Head : (02) - Circuit & Guest House, LungleiDetail Head : 00


(06) - Medical Treatment0.20 0.20 (11) - Domestic Travel Expenses 0.20 0.20


10.11 11.10 11.85 Total of 115(02) 12.35 12.35

Sub Head : (03) - Circuit & Guest House, Saiha Detail Head : 00


(06) - Medical Treatment0.50 0.50 0.50 (11) - Domestic Travel Expenses 0.50 0.506.51 6.00 6.00 (13) - Office Expenses 6.00 6.001.50 1.50 1.50 (27) - Minor Works 1.50 1.50

20.06 21.90 22.50 Total of 115(03) 28.40 28.40




120



REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2070 - Other Administrative Services

II Details of the Estimates are given below:- Sub Major Head : 00 (Rs. in lakh)

Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 115 - Guest Houses, Government Hostels etc.Sub Head : (04) - Circuit & Guest House, Silchar Detail Head : 00



52.99 55.90 59.06 Total of 115(04) 71.95 71.95

Sub Head : (05) - Circuit & Guest House, ShillongDetail Head : 00


11.50 15.00 15.00 (13) - Office Expenses 15.00 15.001.99 2.00 2.00 (14) - Rents, Rates, Taxes 2.00 2.004.00 4.00 4.00 (27) - Minor Works 4.00 4.00

50.71 57.75 66.43 Total of 115(05) 72.85 72.85

Sub Head : (06) - Circuit & Guest House, KolkataDetail Head : 00




8.00 8.00 8.00 (50) - Other Charges 8.00 8.00140.06 144.10 159.32 Total of 115(06) 176.50 176.50



121



2008-09

REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2070 - Other Administrative ServicesSub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 115 - Guest Houses, Government Hostels etc.Sub Head : (07) - Circuit & Guest House, New DelhiDetail Head : 00


92.54 35.00 95.00 (13) - Office Expenses 58.32 58.325.76 8.50 8.50 (14) - Rents, Rates, Taxes 8.50 8.507.77 9.00 9.00 (27) - Minor Works 9.00 9.000.27 0.50 0.50 (50) - Other Charges 0.50 0.50

171.12 129.45 197.08 Total of 115(07) 191.12 191.12Sub Head : (08) - Circuit & Guest House, Tlabung Detail Head : 00

1.41 2.10 2.10 Object Head (01) - Salaries 3.15 3.150.74 0.80 0.80 (02) - Wages 0.80 0.800.05 (06) - Medical Treatment0.30 0.10 0.10 (11) - Domestic Travel Expenses 0.10 0.101.00 1.00 1.00 (13) - Office Expenses 1.00 1.000.35 0.35 0.35 (27) - Minor Works 0.35 0.350.25 0.30 0.30 (50) - Other Charges 0.30 0.304.10 4.65 4.65 Total of 115(08) 5.70 5.70

Sub Head : (09) - Circuit & Guest House, GuwahatiDetail Head : 00


14.00 12.00 12.00 (13) - Office Expenses 12.00 12.000.66 4.75 4.75 (14) - Rents, Rates, Taxes9.09 8.00 8.00 (27) - Minor Works 8.00 8.00

57.04 56.55 64.55 Total of 115(09) 64.50 64.50




122





Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 115 - Guest Houses, Government Hostels etc.Sub Head : (10) - Circuit & Guest House, LawngtlaiDetail Head : 00

5.22 5.40 5.40 Object Head (01) - Salaries 8.00 8.000.27 0.50 2.00 (02) - Wages 2.00 2.000.07 0.10 0.10 (11) - Domestic Travel Expenses 0.10 0.102.51 2.60 2.60 (13) - Office Expenses 2.60 2.600.65 0.85 0.85 (27) - Minor Works 0.85 0.858.72 9.45 10.95 Total of 115(10) 13.55 13.55

Sub Head : (11) - State Guest House, AizawlDetail Head : 00

36.87 42.00 46.00 Object Head (01) - Salaries 62.35 62.351.91 1.50 1.50 (02) - Wages 1.52 1.520.05 (06) - Medical Treatment0.18 0.25 0.25 (11) - Domestic Travel Expenses 0.25 0.259.66 10.00 18.84 (13) - Office Expenses 10.00 10.000.12 0.65 0.65 (27) - Minor Works 0.65 0.65

0.10 0.10 (52) - Machinery and Equipment 0.10 0.1048.79 54.50 67.34 Total of 115(11) 74.87 74.87

577.18 559.60 679.97 TOTAL OF CIRCUIT AND GUEST HOUSE 730.64 730.64577.18 559.60 679.97 TOTAL OF MAJOR HEAD : 2070 730.64 730.64

Controlling Officer : Controller, Civil Aviation (GAD)Major Head : 3053 - Civil AviationSub Major Head : 60 - Other Aeronautical ServicesMinor Head : 101 - CommunicationsSub-head : (01) - CommunicationsDetail Head : 00


14.00 6.00 6.00 (13)-Office expenses 6.00 6.0012.40 12.35 12.35 (27)-Minor Works 12.35 12.35

56.45 220.87 60.00 171.00 58.80 171.00 (50)-Other Charges 120.00 60.00 180.0056.45 283.99 60.00 237.30 58.80 242.81 TOTAL OF 101(01) 120.00 145.50 265.5056.45 283.99 60.00 237.30 58.80 242.81 TOTAL OF MAJOR HEAD: 3053 120.00 145.50 265.50




123



2008-09

CAPITAL SECTIONSector : 'B' Social ServicesMajor Head : 4552 - Capital Outlay on North Eastern AreasSub Major Head : 80 - General


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 115 - General Administration Department (Aviation)Sub-head : 01 - Strengthening of Lengpui Airport Runway (NEA)Detail Head : 00

555.55 Object Head : (53)-Major Works555.55 TOTAL OF 115 (01)487.55 Works transferred to P.W.D.

68.00 NET TOTAL OF 115 (01)555.55 TOTAL OF MAJOR HEAD : 4552487.55 Works transferred to P.W.D.

68.00 NET TOTAL OF MAJOR HEAD : 4552Major Head : 5053 - Capital Outlay on Civil AviationSub Major Head : 60 - Other Aeronautical ServicesMinor Head : 101 - CommunicationsSub-head : 01 - Communications Detail Head : 00

100.00 Object Head : (53)-Major Works100.00 TOTAL OF 101 (01)

Sub-head : 02 - North Eastern AreasDetail Head : 01 - Strengthening of Lengpui Airport Runway (NEA)Object Head : (53)-Major Works 555.55 555.55TOTAL OF 101 (02) (NEA) 555.55 555.55Works transferred to P.W.D. 555.55 555.55NET TOTAL OF 101 (02) (NEA)

100.00 TOTAL OF MAJOR HEAD : 5053 555.55 555.55Works transferred to P.W.D. 555.55 555.55

100.00 NET TOTAL OF MAJOR HEAD : 5053655.55 TOTAL OF CAPITAL SECTION 555.55 555.55487.55 Works transferred to P.W.D. 555.55 555.55168.00 NET TOTAL OF CAPITAL SECTION

197.99 2831.57 260.00 3427.25 254.80 4718.51 TOTAL OF REVENUE SECTION 370.00 4581.90 4951.90197.99 2831.57 260.00 3427.25 910.35 4718.51 TOTAL OF DEMAND NO. 15 925.55 4581.90 5507.45

487.55 Works transferred to P.W.D. 555.55 555.55197.99 2831.57 260.00 3427.25 422.80 4718.51 NET TOTAL OF DEMAND NO. 15 (VOTED) 370.00 4581.90 4951.90



Controlling Officer : Controller, Civil Aviation

124



(Rs. in lakh)

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total4.36 13587.01 5.50 14878.80 5.50 19647.54 (01) - Salaries 76.00 25148.95 25224.952.83 561.69 739.80 739.80 (02) - Wages 4.00 760.60 764.600.67 105.37 4.20 0.50 4.20 625.87 (06) - Medical Treatment1.08 242.60 1.30 230.50 1.30 294.62 (11) - Domestic Travel Expenses 6.30 321.94 328.24

18.99 150.29 11.00 151.50 11.00 155.50 (13) - Office Expenses 25.50 187.25 212.7522.01 31.35 82.85 (14) - Rent, Rates, Taxes 34.60 34.600.24 0.25 0.25 (16) - Publications 0.30 0.30

45.38 32.55 61.07 (21) - Supplies and Materials 72.99 72.990.70 0.90 0.90 (26) - Advertising and Publicity 0.90 0.90

46.00 118.35 53.00 88.20 53.00 181.29 (27) - Minor Works 109.00 133.11 242.1141.00 41.00 129.19 (31) - Grants-in-aid 85.00 85.001.00 1.00 1.00 (34) - Scholarships/Stipend 1.00 1.008.00 8.00 8.00 (41) - Secret Service Expenditure 8.00 8.00

77.86 747.32 125.00 352.50 119.24 715.77 (50) - Other Charges 168.70 891.69 1060.39605.55 354.05 1025.78 (51) - Motor Vehicles 22.00 923.76 945.76

18.48 351.11 9.00 40.25 9.00 894.75 (52) - Machinery and Equipment 64.50 1050.68 1115.18447.79 259.01 464.00 419.00 937.44 (53) - Major Works 691.00 462.59 1153.59618.06 16846.63 673.00 16951.15 622.24 25501.62 TOTAL OF DEMAND NO.16 1167.00 30083.36 31250.36207.28 308.00 871.19 Works transferred to P.W.D. 207.90 462.59 670.49410.78 16846.63 673.00 16951.15 314.24 24630.43 NET TOTAL OF DEMAND NO.16 959.10 29620.77 30579.87

125

Budget Estimates

DEMAND NO.16

Abstract Schedule for Object Headwise Expenditure

Actual Budget Estimates Revised EstimatesObject Head of Account

HOME

2007-08 2008-09 2008-09 2009-10

Major Head : 2055 - Police (Rs. in lakh)




20.80 30.10 81.60 (14) - Rent, Rates, Taxes 33.30 33.3045.38 32.55 57.55 (21) - Supplies and Materials 70.92 70.9270.51 70.90 71.90 (27) - Minor Works 71.90 71.90

8.00 8.00 8.00 (41) - Secret Service Expenditure 8.00 8.00306.40 250.20 436.59 (50) - Other Charges 787.99 787.99457.18 307.70 612.70 (51) - Motor Vehicles 533.27 533.27214.42 8.00 34.15 8.00 251.15 (52) - Machinery and Equipment 12.00 575.14 587.14

10.00 14275.20 10.00 14967.85 10.00 21068.70 TOTAL OF MAJOR HEAD : 2055 (Plan/Non Plan) 15.00 26222.21 26237.21

Major Head : 2055 - Police (CSS)64.09 (27) - Minor Works

(31) - Grants-in-aid302.49 176.88 (50) - Other Charges

82.78 331.85 (51) - Motor Vehicles 331.85 331.85131.59 621.79 (52) - Machinery and Equipment 462.44 462.44

(53) - Major Works 516.86 1194.61 TOTAL OF MAJOR HEAD : 2055(CSS) 794.29 794.29


Schedule for Object Headwise Expenditure

Budget EstimatesActual Budget Estimates Revised EstimatesObject Head of Account

126DEMAND NO. 16

HOME

2009-102007-08 2008-09 2008-09

CAPITALMajor Head : 4055 - C. O. on Police (Rs. in lakh)

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total(27) - Minor Works

365.55 375.00 330.00 (53) - Major Works 622.00 622.00365.55 375.00 330.00 TOTAL OF MAJOR HEAD : 4055 622.00 622.00207.28 308.00 Works transferred to P.W.D. 207.90 207.90158.27 375.00 22.00 TOTAL OF MAJOR HEAD : 4055 414.10 414.10

Major Head : 4055 - C.O. on Police (CSS)937.44 (53) - Major Works 462.59 462.59937.44 TOTAL OF MAJOR HEAD : 4055 (CSS) 462.59 462.59871.19 Works transferred to P.W.D./P.H.E. 462.59 462.59

66.25 NET TOTAL OF MAJOR HEAD : 4055 (CSS)

375.55 14792.06 385.00 14967.85 340.00 23200.75 TOTAL OF POLICE 637.00 27479.09 28116.09207.28 308.00 871.19 Works transferred to P.W.D. 207.90 462.59 670.49168.27 14792.06 385.00 14967.85 32.00 22329.56 NET TOTAL OF POLICE 429.10 27016.50 27445.60

2008-09 2008-09 2009-10

127DEMAND NO. 16

Schedule for Object Headwise ExpenditureHOME


Major Head : 2056 - Jails(Rs. in lakh)

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total4.36 386.13 5.50 466.65 5.50 473.65 (01) - Salaries 26.00 692.95 718.952.83 54.58 59.00 59.00 (02) - Wages 4.00 67.00 71.000.67 7.67 4.20 0.10 4.20 46.19 (06) - Medical Treatment0.08 5.33 0.30 4.00 0.30 4.00 (11) - Domestic Travel Expenses 0.30 4.00 4.309.99 10.08 10.00 9.00 10.00 9.00 (13) - Office Expenses 9.70 10.00 19.70


33.38 14.85 14.85 (51) - Motor Vehicles 14.85 14.8518.48 2.00 1.00 2.00 1.00 2.00 (52) - Machinery and Equipment 1.00 2.00 3.0082.24 89.00 89.00 (53) - Major Works 69.00 69.00


Major Head : 2056 - Jails (CSS)

259.01 (53) - Major Works259.01 TOTAL OF MAJOR HEAD : 2056 (CSS)

242.51 862.58 288.00 623.10 282.24 676.19 TOTAL OF MAJOR HEAD : 2056 (JAILS) 280.00 858.30 1138.30

128DEMAND NO. 16



Major Head : 2070 - Other Administrative Services (Home Guard)(Rs. in lakh)



11.05 10.60 10.60 (13) - Office Expenses 22.00 22.00(14) - Rent, Rates, Taxes

14.65 11.00 11.00 (27) - Minor Works 18.00 18.0027.00 27.00 27.00 (50) - Other Charges 27.00 27.0021.49 22.50 22.50 (51) - Motor Vehicles 23.50 23.50

2.10 3.10 3.10 (52) - Machinery and Equipment 3.10 3.10779.43 972.70 1003.03 TOTAL OF MAJOR HEAD : 2070 1108.65 1108.65

Major Head : 2070 - Other Administrative Services (MRHG/CSS)

3.52 (21) - Supplies & Materials 2.07 2.0727.89 28.00 (27) - Minor Works 36.71 36.71

34.88 (51) - Motor Vehicles 11.29 11.2915.71 (52) - Machinery and Equipment 7.00 7.00

27.89 82.11 TOTAL OF MAJOR HEAD : 2070 (CSS) 57.07 57.07807.32 972.70 1085.14 TOTAL OF MAJOR HEAD : 2070 (MRHG) 1165.72 1165.72

129DEMAND NO. 16


2009-10Object Head of Account2007-08 2008-09 2008-09Budget EstimatesActual Budget Estimates Revised Estimates

Major Head : 2070 - Other Administrative Services (Fire Service Organisation)(Rs. in lakh)

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total230.72 233.30 277.50 (01) - Salaries

3.10 0.10 11.88 (06) - Medical Treatment3.00 3.00 3.00 (11) - Domestic Travel Expenses3.00 3.00 3.00 (13) - Office Expenses1.80 1.80 1.80 (27) - Minor Works2.48 4.20 4.20 (50) - Other Charges

10.72 9.00 9.00 (51) - Motor Vehicles1.00 1.00 1.00 (52) - Machinery and Equipment

255.82 255.40 311.38 TOTAL OF MAJOR HEAD : 2070 (FSO)

Major Head : 2070 - Other Administrative Services (Fire & Emergency Services)(01) - Salaries 50.00 346.45 396.45(06) - Medical Treatment(11) - Domestic Travel Expenses 5.00 3.00 8.00(13) - Office Expenses 13.80 4.00 17.80(27) - Minor Works 66.00 2.00 68.00(50) - Other Charges 41.70 5.20 46.90(51) - Motor Vehicles 22.00 9.00 31.00(52) - Machinery and Equipment 51.50 1.00 52.50TOTAL OF MAJOR HEAD : 2070 (F&ES) 250.00 370.65 620.65


130DEMAND NO. 16



Major Head : 2235 - Social Security and Welfare(Rs. in lakh)


3.56 3.30 3.30 (02) - Wages 3.60 3.602.31 0.10 3.47 (06) - Medical Treatment1.43 1.70 1.70 (11) - Domestic Travel Expenses 1.70 1.707.79 7.65 7.65 (13) - Office Expenses 8.00 8.001.21 1.25 1.25 (14) - Rent, Rates, Taxes 1.30 1.300.24 0.25 0.25 (16) - Publications 0.30 0.300.70 0.90 0.90 (26) - Advertising and Publicity 0.90 0.901.50 1.50 1.50 (27) - Minor Works 1.50 1.50

41.00 41.00 129.19 (31) - Grants-in-aid 85.00 85.001.00 1.00 1.00 (34) - Scholarships/Stipend 1.00 1.006.55 6.60 6.60 (50) - Other Charges 7.00 7.00


131DEMAND NO. 16




Voted 30165.77 414.10 30579.87 Sector : 'A' General ServicesCharged Major Head : 2055 - PoliceTotal 30165.77 414.10 30579.87 Sub Major Head : 00




18.00 0.10 533.90 (06)-Medical Treatment15.37 17.00 67.00 (11)-Domestic Travel Expenses 17.00 17.0025.79 25.00 25.00 (13)-Office Expenses 25.00 25.00

2.37 4.00 4.00 (14)-Rents, Rates, Taxes 4.00 4.0014.54 12.55 12.55 (21)-Supplies and Materials 30.92 30.9211.99 6.00 6.00 (27)-Minor Works 6.00 6.0014.30 20.00 20.00 (50)-Other Charges 20.00 20.0063.15 50.00 170.00 (51)-Motor Vehicle 232.57 232.5712.15 12.15 12.15 (52)-Machinery & Equipment 532.14 532.14

576.85 564.30 5065.35 TOTAL OF 001 (01) 1486.88 1486.88

Sub Head : (02) - Secret ServicesDetail Head : 00

8.00 8.00 8.00 Object Head : (41)-Secret Service Expenditure 8.00 8.0015.00 15.00 15.00 (50)-Other Charges 15.00 15.0023.00 23.00 23.00 TOTAL OF 001(02) 23.00 23.00

Sub Head : (03) - DIG (Southern Range) Detail Head : 00

6.41 Object Head : (01)-Salaries 19.50 19.500.50 (11)-Domestic Travel Expenses 0.50 0.501.00 (13)-Office Expenses 1.00 1.001.50 (14)-Rents, Rates, Taxes 2.00 2.001.00 (27)-Minor Works 1.00 1.003.00 (51)-Motor Vehicle 3.00 3.00

13.41 TOTAL OF 001 (03) 27.00 27.00


DEMAND NO. 16HOME

Controlling Officer : Director General of Police

132



REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2055 - PoliceSub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 003-Education & TrainingSub Head : (01) - Police TrainingDetail Head : 00

597.40 340.50 340.50 Object Head : (01)-Salaries 505.60 505.602.50 (06)-Medical Treatment4.50 3.00 3.00 (11)-Domestic Travel Expenses 3.00 3.003.05 2.55 2.55 (13)-Office Expenses 2.55 2.552.00 2.00 2.00 (27)-Minor Works 2.00 2.000.50 0.50 0.50 (50)-Other Charges 0.50 0.509.00 8.00 8.00 (51)-Motor Vehicle 8.00 8.00

618.95 356.55 356.55 TOTAL OF 003 (01) 521.65 521.65

Minor Head : 101-Criminal Investigation & VigilanceSub Head : (01) - CID(SB)Detail Head : 00

296.98 320.00 320.00 Object Head : (01)-Salaries 475.20 475.202.00 (06)-Medical Treatment5.00 5.00 5.00 (11)-Domestic Travel Expenses 5.00 5.003.03 2.50 2.50 (13)-Office Expenses 2.50 2.501.68 1.80 1.80 (14)-Rents, Rates, Taxes 1.80 1.801.00 1.00 1.00 (27)-Minor Works 1.00 1.001.25 1.00 1.00 (50)-Other Charges 1.00 1.008.00 8.00 8.00 (51)-Motor Vehicle 8.00 8.00

318.94 339.30 339.30 TOTAL OF 101(01) 494.50 494.50

DEMAND NO. 16HOME


133



2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101-Criminal Investigation & VigilanceSub Head : (02) - CID/CRIMEDetail Head : 00

163.19 182.45 182.45 Object Head : (01)-Salaries 270.90 270.902.67 (06)-Medical Treatment3.49 3.50 3.50 (11)-Domestic Travel Expenses 3.50 3.502.50 2.50 2.50 (13)-Office Expenses 2.50 2.500.50 0.50 0.50 (50)-Other Charges 0.50 0.503.00 2.50 2.50 (51)-Motor Vehicle 2.50 2.50

175.35 191.45 191.45 TOTAL OF 101(02) 279.90 279.90

Sub Head : (03) - DSB,AizawlDetail Head : 00


109.58 128.70 128.70 TOTAL OF 101(03) 189.80 189.80

Sub Head : (04) - DSB, LungleiDetail Head : 00


28.95 33.70 33.70 TOTAL OF 101(04) 49.45 49.45


DEMAND NO. 16HOME


134





Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101-Criminal Investigation & VigilanceSub Head : (05) - DSB, SaihaDetail Head : 00


31.05 38.20 38.20 TOTAL OF 101(05) 56.15 56.15

Sub Head : (06) - VIP SecurityDetail Head : 00

338.49 375.00 375.00 Object Head : (01)-Salaries 556.85 556.853.24 (06)-Medical Treatment9.50 8.00 8.00 (11)-Domestic Travel Expenses 8.00 8.002.00 2.00 2.00 (13)-Office Expenses 2.00 2.001.62 2.00 2.00 (14)-Rents, Rates, Taxes 2.50 2.500.50 0.50 0.50 (50)-Other Charges 0.50 0.50

16.50 15.00 15.00 (51)-Motor Vehicle 15.00 15.00371.85 402.50 402.50 TOTAL OF 101(06) 584.85 584.85

Minor Head : 102-Central Reserve PoliceSub Head : (01) - Borrowed BattalionDetail Head : 00

10.00 12.00 12.00 Object Head : (14)-Rents, Rates, Taxes 14.00 14.000.97 1.00 1.00 (27)-Minor works 1.00 1.002.68 3.00 3.00 (50)-Other Charges 3.00 3.00

13.65 16.00 16.00 TOTAL OF 102(01) 18.00 18.00

DEMAND NO. 16HOME


135



2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 104-Special PoliceSub Head :(01) -1st Battalion MAPDetail Head : 00


21.75 20.00 20.00 (11)-Domestic Travel Expenses 20.00 20.004.00 3.50 3.50 (13)-Office Expenses 3.50 3.503.00 3.00 3.00 (27)-Minor works 3.00 3.000.96 1.00 1.00 (50)-Other Charges 1.00 1.00

19.99 20.00 20.00 (51)-Motor Vehicles 20.00 20.001327.34 1368.00 1368.00 TOTAL OF 104(01) 2008.45 2008.45

Minor Head : 104-Special PoliceSub Head : (02) - 2nd Battalion MAPDetail Head : 00


20.00 20.00 20.00 (11)-Domestic Travel Expenses 20.00 20.004.05 3.50 3.50 (13)-Office Expenses 3.50 3.503.00 3.00 3.00 (27)-Minor Works 3.00 3.001.00 1.00 1.00 (50)-Other Charges 1.00 1.00


Sub Head : (03) - 3rd Battalion MAPDetail Head : 00




DEMAND NO. 16HOME


136



2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 104-Special PoliceSub Head : (04) -1st I.R.Bn (SMS)Detail Head : 00



20.00 20.00 20.00 (51)-Motor Vehicles 20.00 20.001165.75 1339.00 1339.00 TOTALOF 104(04) 1965.85 1965.85

Sub Head : (05) - 2nd I.R. Bn.Detail Head : 00


21.50 20.00 20.00 (11)-Domestic Travel Expenses 64.92 64.926.00 6.00 6.00 (13)-Office Expenses 6.00 6.003.00 3.00 3.00 (27) - Minor Works 3.00 3.00

24.00 21.00 21.00 (50)-Other Charges 21.00 21.0037.00 40.00 62.00 (51)-Motor Vehicles 40.00 40.00

1677.93 1910.50 1932.50 TOTAL OF 104(05) 2838.32 2838.32Sub Head : (06) - 3rd I.R. Bn.Detail Head : 00



0.50 0.50 (14) - Rent, Rates, Taxes 0.50 0.5020.84 10.00 10.00 (21)-Supplies and Materials 10.00 10.0019.00 25.00 25.00 (27) - Minor Works 25.00 25.00

2.00 2.00 2.00 (50)-Other Charges 2.00 2.00142.38 20.00 20.00 (51)-Motor Vehicles 20.00 20.00190.41 10.00 25.00 (52)-Machinery and Equipment 25.00 25.00925.97 1248.25 1263.25 TOTAL OF 104(06) 1811.65 1811.65


DEMAND NO. 16HOME


137





Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 104-Special PoliceSub Head : (07) - 4th I.R. Bn. Detail Head : 00

213.00 Object Head : (01)-Salaries 1528.00 1528.002.00 (11)-Domestic Travel Expenses 20.00 20.001.00 (13)-Office Expenses 10.00 10.00

25.00 (21)-Supplies and Materials 10.00 10.00105.00 (50)-Other Charges 1.00 1.00140.00 (51)-Motor Vehicles 20.00 20.00200.00 (52)-Machinery and Equipment 2.00 2.00686.00 TOTALOF 104(07) 1591.00 1591.00

Sub Head : (08) - 5th I.R. Bn. Detail Head : 00

696.38 Object Head : (01)-Salaries 1507.00 1507.0011.62 (11)-Domestic Travel Expenses 20.00 20.00

2.00 (13)-Office Expenses 10.00 10.00(21)-Supplies & Materials 10.00 10.00

83.39 (50)-Other Charges 2.00 2.0020.00 (51)-Motor Vehicles 20.00 20.00

(52)-Machinery & Equipment 2.00 2.00813.39 TOTAL OF 104(08) 1571.00 1571.00

DEMAND NO. 16HOME


138



2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 109 - District PoliceSub-Head : (01) -D.E.F. AizawlDetail Head : 00

813.80 810.15 810.15 Object Head : (01)-Salaries 1203.00 1203.003.50 (06)-Medical Treatment9.50 8.00 8.00 (11)-Domestic Travel Expenses 8.00 8.004.75 4.00 4.00 (13)-Office Expenses 4.00 4.000.90 2.00 2.00 (14)-Rents, Rates, Taxes 2.00 2.003.00 3.00 3.00 (27)-Minor Works 3.00 3.001.75 3.50 3.50 (50)-Other Charges 3.50 3.50


Sub-Head : (02) - DEF,LungleiDetail Head : 00

399.21 450.10 450.10 Object Head : (01)-Salaries 668.40 668.404.50 (06)-Medical Treatment5.00 7.00 7.00 (11)-Domestic Travel Expenses 7.00 7.004.00 4.00 4.00 (13)-Office Expenses 4.00 4.001.51 2.00 2.00 (14)-Rents, Rates, Taxes 2.00 2.002.90 2.90 2.90 (27)-Minor Works 2.90 2.901.00 2.00 2.00 (50)-Other Charges 2.00 2.00


DEMAND NO. 16HOME


139



2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 109 - District PoliceSub Head : (03) - DEF,SaihaDetail Head : 00

244.78 285.00 285.00 Object Head : (01)-Salaries 423.20 423.202.00 (06)-Medical Treatment5.00 5.00 5.00 (11)-Domestic Travel Expenses 5.00 5.003.00 3.00 3.00 (13)-Office Expenses 3.00 3.00

0.10 0.10 (14)-Rents, Rates, Taxes 0.10 0.102.00 2.00 2.00 (27)-Minor Works 2.00 2.001.00 2.00 2.00 (50)-Other Charges 2.00 2.008.50 8.50 8.50 (51)-Motor Vehicles 8.50 8.50

266.28 305.60 305.60 TOTAL OF 109(03) 443.80 443.80

Sub Head : (04) - D.E.F.,ChamphaiDetail Head : 00



222.89 236.50 236.50 TOTAL OF 109(04) 343.40 343.40


DEMAND NO. 16HOME


140





Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 109-District PoliceSub Head : (05) - DEF, MamitDetail Head : 00



236.34 250.40 250.40 TOTAL OF 109(05) 359.75 359.75

Sub Head : (06) - DEF, KolasibDetail Head : 00



262.16 251.50 251.50 TOTAL OF 109(06) 365.70 365.70

DEMAND NO. 16HOME


141



2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 109-District PoliceSub Head : (07) - DEF, SerchhipDetail Head : 00

149.10 145.10 145.10 Object Head : (01)-Salaries 215.45 215.452.00 (06)-Medical Treatment3.00 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.002.50 2.50 2.50 (13)-Office Expenses 2.50 2.500.96 1.00 1.00 (14)-Rents, Rates, Taxes 1.00 1.001.00 1.00 1.00 (27)-Minor Works 1.00 1.000.50 1.50 1.50 (50)-Other Charges 1.50 1.505.00 5.00 5.00 (51)-Motor Vehicles 5.00 5.00

164.06 158.10 158.10 TOTAL OF 109(07) 228.45 228.45Sub Head : (08) - DEF, LawngtlaiDetail Head : 00

223.90 210.30 210.30 Object Head : (01)-Salaries 312.30 312.302.00 (06)-Medical Treatment5.00 4.00 4.00 (11)-Domestic Travel Expenses 4.00 4.003.00 3.00 3.00 (13)-Office Expenses 3.00 3.000.92 1.30 1.30 (14)-Rents, Rates, Taxes1.00 1.00 1.00 (27)-Minor Works 1.00 1.000.50 1.50 1.50 (50)-Other Charges 1.50 1.507.00 7.00 7.00 (51)-Motor Vehicles 7.00 7.00

243.32 228.10 228.10 TOTAL OF 109(08) 328.80 328.80Sub Head : (09) - Traffic PoliceDetail Head : 00

101.15 142.00 142.00 Object Head : (01)-Salaries 210.85 210.851.99 (06)-Medical Treatment2.00 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.001.00 2.00 2.00 (13)-Office Expenses 2.00 2.000.50 1.00 1.00 (50)-Other Charges 1.00 1.003.00 3.00 3.00 (51)-Motor Vehicles 3.00 3.00

109.64 150.00 150.00 TOTAL OF 109(09) 218.85 218.85


DEMAND NO. 16HOME


142





Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 110-Village PoliceSub Head : (01) - Village Defence OrganisationDetail Head : 00

4.42 5.00 5.00 Object Head : (01)-Salaries 7.40 7.400.49 (06)-Medical Treatment0.10 0.10 0.10 (11)-Domestic Travel Expenses 0.10 0.100.50 0.50 0.50 (13)-Office Expenses 0.50 0.502.00 2.00 2.00 (50)-Other Charges 2.00 2.007.51 7.60 7.60 TOTAL OF 110(01) 10.00 10.00

Minor Head : 113-Welfare of Police PersonnelSub Head : (01) - Police HospitalDetail Head : 00

9.00 9.00 9.00 Object Head : (21)-Supplies and Materials 9.00 9.000.86 1.00 1.00 (52)-Machinery and Equipment 1.00 1.009.86 10.00 10.00 TOTAL OF 113(01) 10.00 10.00

Sub Head : (02) - UniformsDetail Head : 00

230.26 160.00 160.00 Object Head : (50)-Other Charges 686.79 686.79230.26 160.00 160.00 TOTAL OF 113(02) 686.79 686.79

DEMAND NO. 16HOME


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2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 114 - Wireless and ComputersSub Head : (01) - Wireless OrganisationDetail Head : 00

1102.55 1120.70 1120.70 Object Head : (01) - Salaries 1664.20 1664.206.33 (06)-Medical Treatment

17.50 16.00 16.00 (11) - Domestic Travel Expenses 21.92 21.926.00 5.00 5.00 (13) - Office Expenses 5.00 5.000.84 50.00 (14) - Rents, Rates, Taxes2.00 2.00 2.00 (27) - Minor Works 2.00 2.001.00 1.00 1.00 (50) - Other Charges 11.00 11.00

10.00 10.00 10.00 (51) - Motor Vehicles 10.00 10.008.00 10.00 10.00 (52) - Machinery and Equipment 10.00 10.00

1154.22 1164.70 1214.70 TOTAL OF 114(01) 1724.12 1724.12

Minor Head : 115 - Modernisation of Police ForceSub Head : (01) - Modernisation Detail Head : 00

1.00 1.00 1.00 Object Head : (27) - Minor Works 1.00 1.002.00 2.00 2.00 (51) - Motor Vehicles 2.00 2.002.00 2.00 2.00 (52) - Machinery and Equipment 2.00 2.005.00 5.00 5.00 TOTAL OF 115(01) 5.00 5.00

DEMAND NO. 16HOME


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2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 116 - Forensic ScienceSub Head : (01) - Forensic Science LaboratoryDetail Head : 00

31.69 33.75 33.75 Object Head (01) - Salaries 50.10 50.100.70 (06) - Medical Treatment


1.00 1.00 1.00 (21) - Supplies and Materials 1.00 1.001.00 8.00 1.00 8.00 1.00 (52) - Machinery and Equipment 12.00 1.00 13.00

10.00 37.89 10.00 39.25 10.00 39.25 TOTAL OF 116 (01) 15.00 56.60 71.6010.00 14275.20 10.00 14967.85 10.00 21068.70 TOTAL OF MAJOR HEAD : 2055 /PLAN & NON PLAN 15.00 26222.21 26237.21

Minor Head : 001 - Direction & AdministrationSub Head : (01) - Direction (CSS)Detail Head : 00Object Head (13) - Office Expenses

(27) - Minor Works(31) - Grants-in-aid

302.49 176.88 (50) - Other Charges302.49 176.88 TOTAL OF 001 (01) (CSS)

DEMAND NO. 16HOME


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2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101 - Criminal Investigation & VigilanceSub Head : (02) - CID / CRIME (CSS/Non Plan)Detail Head : 00

12.00 Object Head (51)-Motor Vehicles1.00 (52)-Machinery & Equipment

13.00 TOTAL OF 101 (02) (CSS/Non Plan)

Minor Head : 115 - Modernisation of Police ForcesSub Head : (01) - Modernisation (CSS/Non Plan)Detail Head : 00Object Head (21) - Supplies and Materials

64.09 (27) - Minor Works82.78 331.85 (51) - Motor Vehicles 331.85 331.85

131.59 608.79 (52) - Machinery and Equipment 462.44 462.44(53) - Major Works

214.37 1004.73 TOTAL OF 115 (01) (CSS) 794.29 794.29516.86 1194.61 TOTAL OF MAJOR HEAD : 2055 (CSS) 794.29 794.29



DEMAND NO. 16HOME


146



REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2056 - JailsSub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001 - Direction and AdministrationSub Head : (01) - DirectionDetail Head : 00

2.80 65.55 1.50 78.12 1.50 78.12 Object Head : (01)-Salaries 2.00 116.00 118.000.67 6.39 0.20 0.10 0.20 46.19 (06)-Medical Treatment0.08 1.44 0.30 0.50 0.30 0.50 (11)-Domestic Travel Expenses 0.30 0.50 0.809.99 4.49 10.00 4.50 10.00 4.50 (13)-Office Expenses 9.70 5.50 15.20

2.00 3.00 3.00 3.00 3.00 (27)-Minor Works 3.00 3.00 6.004.50 4.50 4.50 (50)-Other Charges 4.50 4.50

27.37 9.00 9.00 (51)-Motor Vehicles 9.00 9.0013.54 111.74 15.00 99.72 15.00 145.81 TOTAL OF 001(01) 15.00 138.50 153.50

Minor Head : 101 - JailsSub Head : (02) - District JailsDetail Head : 00

287.78 308.68 308.68 Object Head : (01)-Salaries 20.00 458.40 478.4046.93 43.00 43.00 (02)-Wages 50.00 50.00


46.00 50.00 50.00 (27)-Minor Works 40.00 40.0077.86 88.22 125.00 53.00 119.24 53.00 (50)-Other Charges 127.00 53.00 180.00

4.25 3.60 3.60 (51)-Motor Vehicles 3.60 3.602.00 2.00 2.00 (52)-Machinery and Equipment 2.00 2.00

123.86 437.90 175.00 416.28 169.24 416.28 TOTAL OF 101(02) 187.00 573.00 760.00


DEMAND NO. 16HOME

Controlling Officer : Inspector General of Prisons

147





Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101 - JailsSub Head : (03) - Sub JailsDetail Head : 00

29.32 71.60 78.60 Object Head : (01)-Salaries 106.30 106.307.65 16.00 16.00 (02)-Wages 17.00 17.000.48 (06)-Medical Treatment0.66 0.50 0.50 (11)-Domestic Travel Expenses 0.50 0.500.90 1.50 1.50 (13)-Office Expenses 1.50 1.50

(27)-Minor Works9.68 7.00 7.00 (50)-Other Charges 7.00 7.001.76 2.25 2.25 (51)-Motor Vehicles 2.25 2.25

50.45 98.85 105.85 TOTAL OF 101(03) 134.55 134.55

Minor Head : 102 - Jail ManufacturesSub Head : (01) - Jail ManufacturesDetail Head : 00

1.56 3.48 8.25 8.25 Object Head : (01) - Salaries 12.25 12.252.83 4.00 4.00 (02) - Wages 4.00 4.00

18.48 4.00 4.00 (52) - Machinery and Equipment 4.00 4.0022.87 3.48 8.00 8.25 8.00 8.25 TOTAL OF 102(01) 8.00 12.25 20.25

DEMAND NO. 16HOME


148



2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - Jail ManufacturesSub Head : (02) - GardeningDetail Head : 00

1.00 1.00 Object Head : (52) - Machinery and Equipment 1.00 1.001.00 1.00 TOTAL OF 102(02) 1.00 1.00

Minor Head : 800 - Other ExpenditureSub Head : (01) - Modernisation of JailsDetail Head : 00

82.24 89.00 89.00 Object Head : (53) - Major Works 69.00 69.0082.24 89.00 89.00 TOTAL OF 800(01) 69.00 69.00

242.51 603.57 288.00 623.10 282.24 676.19 TOTAL OF MAJOR HEAD : 2056- JAILS (PLAN / NON PLAN) 280.00 858.30 1138.30

Minor Head : 800 - Other ExpenditureSub Head : (01) - Modernisation of Jails (CSS)Detail Head : 00

259.01 Object Head : (53) - Major Works259.01 TOTAL OF 800(01) (CSS)259.01 TOTAL OF MAJOR HEAD : 2056 (CSS)

242.51 862.58 288.00 623.10 282.24 676.19 TOTAL OF MAJOR HEAD : 2056 - JAILS 280.00 858.30 1138.30


DEMAND NO. 16HOME


149



REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2070 - Other Administrative ServicesSub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 107 - Home GuardsSub Head :(01) - DirectionDetail Head : 00

37.79 50.60 50.60 Object Head :(01)-Salaries 75.10 75.104.61 0.10 30.43 (06)-Medical Treatment1.50 1.90 1.90 (11)-Domestic Travel Expenses 2.00 2.004.05 3.60 3.60 (13)-Office Expenses 5.00 5.00

(14)-Rents, Rates, Taxes14.65 11.00 11.00 (27)-Minor Works 11.00 11.0027.00 27.00 27.00 (50)-Other Charges 27.00 27.0012.20 10.80 10.80 (51)-Motor Vehicles 11.00 11.00

2.00 3.00 3.00 (52)-Machinery and Equipment 3.00 3.00103.80 108.00 138.33 TOTAL OF 107(01) 134.10 134.10



2.01 (06)-Medical Treatment2.30 2.30 2.30 (11)-Domestic Travel Expenses 2.30 2.303.50 3.50 3.50 (13)-Office Expenses 3.50 3.504.79 7.20 7.20 (51)-Motor Vehicles 8.00 8.00

481.89 638.10 638.10 TOTAL OF 107(02) 665.90 665.90

DEMAND NO. 16HOME

Controlling Officer : Commandant General, Mizoram Home Guard

150



2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 107 - Home GuardsSub Head : (03) - Direction C.T.I.Detail Head : 00



(27)-Minor Works 7.00 7.004.50 4.50 4.50 (51)-Motor Vehicles 4.50 4.500.10 0.10 0.10 (52)-Machinery and Equipment 0.10 0.10

193.74 226.60 226.60 TOTAL OF 107(03) 308.65 308.65779.43 972.70 1003.03 TOTAL OF HOME GUARD (NON PLAN) 1108.65 1108.65

Minor Head : 800 - Other ExpenditureSub Head : (01) - Modernisation of MRHG (CSS)Detail Head : 00

3.52 Object Head :(21)-Supplies & Materials 2.07 2.0727.89 28.00 (27)-Minor Works 36.71 36.71

34.88 (51)-Motor Vehicles 11.29 11.2915.71 (52)-Machinery and Equipment 7.00 7.00

27.89 82.11 TOTAL OF 800 (01) (CSS) 57.07 57.0727.89 82.11 TOTAL OF HOME GUARD (CSS) 57.07 57.07

807.32 972.70 1085.14 TOTAL OF HOMEGUARDS (NON PLAN & CSS) 1165.72 1165.72


DEMAND NO. 16HOME

Controlling Officer : Commandant General, Mizoram Home Guard

151





Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 108 - Fire Protection & ControlSub Head : (01) - Fire Service Organisation Detail Head : 00

230.72 233.30 277.50 Object Head : (01)-Salaries3.10 0.10 11.88 (06)-Medical Treatment3.00 3.00 3.00 (11)-Domestic Travel Expenses3.00 3.00 3.00 (13)-Office Expenses1.80 1.80 1.80 (27)-Minor works0.20 0.20 0.20 (50)-Other Charges

10.72 9.00 9.00 (51)-Motor Vehicles1.00 1.00 1.00 (52)-Machinery and Equipment

253.54 251.40 307.38 TOTAL OF 108(01) Minor Head : 108 - Fire Protection & ControlSub Head : (01) - Fire & Emergency ServicesDetail Head : 00Object Head : (01)-Salaries 50.00 346.45 396.45

(06)-Medical Treatment(11)-Domestic Travel Expenses 5.00 3.00 8.00(13)-Office Expenses 13.80 4.00 17.80(27)-Minor works 66.00 2.00 68.00(50)-Other Charges 41.70 1.20 42.90(51)-Motor Vehicles 22.00 9.00 31.00(52)-Machinery and Equipment 51.50 1.00 52.50

TOTAL OF 108(01) 250.00 366.65 616.65Sub Head : (02) - Fire Service UniformDetail Head : 00

2.28 4.00 4.00 Object Head : (50) - Other Charges 4.00 4.002.28 4.00 4.00 TOTAL OF 108(02) - NON PLAN 4.00 4.00

255.82 255.40 311.38 TOTAL OF FIRE SERVICE ORGANISATION 250.00 370.65 620.651063.14 1228.10 1396.52 TOTAL OF MAJOR HEAD : 2070 250.00 1536.37 1786.37

DEMAND NO. 16HOME

Controlling Officer : Director, Fire & Emergency Services

152



2008-09

REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2235 - Social Security & WelfareSub Major Head : 01 - Rehabilitation


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 200 - Other Relief Measures Sub Head : (01) - Direction (SS & A Board)Detail Head : 00

35.63 38.00 42.50 Object Head : (01)-Salaries 56.45 56.453.56 3.30 3.30 (02)-Wages 3.60 3.601.83 0.10 3.47 (06)-Medical Treatment1.00 1.20 1.20 (11)-Domestic Travel Expenses 1.20 1.203.35 3.15 3.15 (13)-Office Expenses 3.50 3.501.21 1.25 1.25 (14)-Rents, Rates, Taxes 1.30 1.300.20 0.20 0.20 (16)-Publications 0.20 0.200.60 0.70 0.70 (26)-Advertising and Publicity 0.70 0.701.50 1.50 1.50 (27)-Minor Works 1.50 1.50

41.00 41.00 129.19 (31)-Grants-in-aid 85.00 85.001.00 1.00 1.00 (34)-Scholarships/Stipend 1.00 1.005.45 5.50 5.50 (50)-Other Charges 5.50 5.50

96.33 96.90 192.96 TOTAL OF 200(01) 159.95 159.95

Minor Head : 200 - Other Relief Measures (SS & A Board)Sub Head : (02) - Admn. Of S.S. & A BoardDetail Head : 00

25.93 28.85 28.85 Object Head : (01)-Salaries 42.85 42.850.48 (06)-Medical Treatment0.43 0.50 0.50 (11)-Domestic Travel Expenses 0.50 0.504.44 4.50 4.50 (13)-Office Expenses 4.50 4.500.04 0.05 0.05 (16)-Publications 0.10 0.100.10 0.20 0.20 (26)-Advertising and Publicity 0.20 0.201.10 1.10 1.10 (50)-Other Charges 1.50 1.50

32.52 35.20 35.20 TOTAL OF 200(02) 49.65 49.65128.85 132.10 228.16 TOTAL OF MAJOR HEAD : 2235 209.60 209.60



DEMAND NO. 16HOME

Controlling Officer : Director, Sainik Welfare & Resettlement

153



CAPITAL SECTIONSector : 'A' General ServicesMajor Head : 4055 - C.O. on PoliceSub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 211 - Police HousingSub Head : (01) - Building for Police HousingDetail Head : 00

365.55 55.00 55.00 Object Head (53)-Major Works 167.00 167.00365.55 55.00 55.00 TOTAL OF 211 (01) /PLAN 167.00 167.00207.28 33.00 Works transferred to P.W.D.158.27 55.00 22.00 NET TOTAL OF 211 (01) /PLAN 167.00 167.00

Sub Head : (02) - Building for Police Housing (LIC)Detail Head : 00

320.00 275.00 Object Head (53)-Major Works 455.00 455.00320.00 275.00 TOTAL OF 211 (02) /PLAN 455.00 455.00

275.00 Works transferred to P.W.D. 207.90 207.90NET TOTAL OF 211 (02) /PLAN 247.10 247.10

365.55 375.00 330.00 TOTAL OF MAJOR HEAD : 4055 / PLAN 622.00 622.00207.28 308.00 Works transferred to P.W.D. 207.90 207.90158.27 375.00 22.00 NET TOTAL OF MAJOR HEAD : 4055 / PLAN 414.10 414.10

DEMAND NO. 16HOME


154



2008-09

CAPITAL SECTIONSector : 'A' General ServicesMajor Head : 4055 - C.O. on PoliceSub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 800 - Other ExpenditureSub Head : (01) - Modernisation of Police Forces (CSS/Non Plan)Detail Head : 00

937.44 Object Head (53)-Major Works 462.59 462.59937.44 TOTAL OF 800 (01) / CSS/NON PLAN 462.59 462.59709.42 Works transferred to P.W.D. 451.89 451.89

65.00 Works transferred to PHE 10.70 10.7096.77 Works transferred to P & E66.25 NET TOTAL OF 800 (01) (CSS/NON PLAN)

937.44 TOTAL OF MAJOR HEAD : 4055 (CSS/NON PLAN) 462.59 462.59871.19 Works transferred to P.W.D./PHE/P&E 462.59 462.59

66.25 NET TOTAL OF MAJOR HEAD : 4055 (CSS/NON PLAN)365.55 375.00 330.00 937.44 TOTAL OF MAJOR HEAD : 4055 622.00 462.59 1084.59365.55 375.00 330.00 937.44 TOTAL OF CAPITAL SECTION 622.00 462.59 1084.59207.28 308.00 871.19 Works transferred to P.W.D./PHE/P&E 207.90 462.59 670.49158.27 375.00 22.00 66.25 NET TOTAL OF CAPITAL SECTION 414.10 414.10

252.51 16846.63 298.00 16951.15 292.24 24564.18 TOTAL OF REVENUE SECTION 545.00 29620.77 30165.77365.55 375.00 330.00 937.44 TOTAL OF CAPITAL SECTION 622.00 462.59 1084.59618.06 16846.63 673.00 16951.15 622.24 25501.62 TOTAL OF DEMAND NO. 16 1167.00 30083.36 31250.36207.28 308.00 871.19 Works transferred to P.W.D./PHE/P&E 207.90 462.59 670.49410.78 16846.63 673.00 16951.15 314.24 24630.43 NET TOTAL OF DEMAND NO. 16(VOTED) 959.10 29620.77 30579.87


DEMAND NO. 16HOME


155



(Rs. in lakh)

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total96.64 1303.16 138.69 1527.60 138.69 1855.37 (01) - Salaries 145.43 2255.62 2401.053.62 43.87 5.72 49.45 8.72 49.45 (02) - Wages 9.60 49.70 59.307.99 58.55 36.00 0.20 36.00 226.88 (06) - Medical Treatment 27.42 27.42


1.30 6.10 2.00 9.30 2.00 9.71 (14) - Rent, Rates, Taxes 2.00 13.50 15.5030.14 5455.60 23.00 6801.50 23.00 21308.68 (21) - Supplies and Materials 22.00 17828.10 17850.10

4.22 0.99 4.00 1.00 4.00 1.00 (26) - Advertising and Publicity 2.00 1.00 3.0032.00 13.00 41.82 13.00 41.82 13.00 (27) - Minor Works 27.40 13.00 40.4011.00 1.50 1.50 1.50 (31) - Grants-in-aid 1.50 1.5040.91 1599.15 37.32 1501.50 57.62 2002.50 (50) - Other Charges 42.62 2001.50 2044.1299.71 12.44 50.00 0.45 63.60 0.45 (51) - Motor Vehicles 50.00 0.45 50.45

1.00 1.00 1.00 (52) - Machinery and Equipment 1.00 1.00133.00 5.00 205.00 (53) - Major Works 3.60 3.60527.47 8540.66 420.00 9934.65 673.15 25497.69 TOTAL OF DEMAND NO.17 413.30 22206.87 22620.17

6800.00 12774.18 Deduct recoveries 17826.60 17826.60105.00 205.00 Works transferred to P.W.D.422.47 8540.66 420.00 3134.65 468.15 12723.51 NET TOTAL OF DEMAND NO.17 413.30 4380.27 4793.57

156DEMAND NO.17

Abstract Schedule for Object Headwise ExpenditureFOOD, CIVIL SUPPLIES & CONSUMERS' AFFAIRS


Major Head : 2408-Food, Storage & Ware Housing(Rs. in lakh)


31.47 35.70 35.70 (02) - Wages 35.70 35.700.50 4.33 10.00 10.00 (06) - Medical Treatment 7.00 7.003.00 10.95 3.00 4.00 3.00 4.00 (11) - Domestic Travel Expenses 3.00 13.00 16.005.50 9.26 7.00 7.20 7.00 7.20 (13) - Office Expenses 7.00 11.00 18.00

4.73 5.65 5.65 (14) - Rent, Rates, Taxes 9.40 9.400.50 0.50 0.50 (21) - Supplies and Materials 0.50 0.50


12.44 0.45 0.45 (51) - Motor Vehicles 0.45 0.4581.39 2400.01 104.89 2426.05 104.89 3050.05 TOTAL OF MAJOR HEAD : 2408 95.50 3347.15 3442.65

Major Head : 4408-Capital Outlay on Food Storage & Ware Housing5452.13 6800.00 21307.18 (21) - Supplies and Materials 17826.60 17826.60

28.00 5.00 5.00 (53) - Major Works 3.60 3.6028.00 5452.13 5.00 6800.00 5.00 21307.18 TOTAL OF MAJOR HEAD : 4408 3.60 17826.60 17830.20

12774.18 Deduct Recoveries 17826.60 17826.606800.00 5.00 Works transferred to P.W.D.

28.00 5452.13 5.00 8533.00 NET TOTAL OF MAJOR HEAD : 4408 3.60 3.60

Major Head : 4408-Capital Outlay on Food Storage & Ware Housing (CSS)200.00 (53) - Major Works200.00 TOTAL OF MAJOR HEAD : 4408(CSS)

Works transferred to P.W.D.200.00 NET TOTAL OF MAJOR HEAD : 4408(CSS)

157DEMAND NO. 17

Schedule for Object Headwise ExpenditureFOOD, CIVIL SUPPLIES & CONSUMERS' AFFAIRS


Major Head : 3456 - Civil Supplies (Rs. in lakh)


1.28 11.84 2.72 13.00 2.72 13.00 (02) - Wages 3.60 13.00 16.600.16 52.18 18.00 0.10 18.00 213.70 (06) - Medical Treatment 12.42 12.425.62 8.51 11.00 5.00 11.00 5.00 (11) - Domestic Travel Expenses 10.00 5.00 15.00

18.29 15.22 24.45 9.90 24.45 9.90 (13) - Office Expenses 32.23 10.30 42.532.25 2.25 (14) - Rent, Rates, Taxes 2.25 2.25

22.14 2.97 20.00 1.00 20.00 1.00 (21) - Supplies and Materials 19.00 1.00 20.004.22 0.99 4.00 1.00 4.00 1.00 (26) - Advertising and Publicity 2.00 1.00 3.00

1.00 1.00 1.00 (27) - Minor Works 1.00 1.001.50 1.50 1.50 (31) - Grants-in-aid 1.50 1.50

5.66 1.68 6.32 1.50 6.32 2.50 (50) - Other Charges 6.32 1.50 7.8299.71 50.00 63.60 (51) - Motor Vehicles 50.00 50.00


Major Head : 3456 - Civil Supplies (CSS)3.00 (02) - Wages 3.00 3.00

16.25 (13) - Office Expenses11.00 (31) - Grants-in-aid

4.26 20.30 (50) - Other Charges 5.30 5.30(52) - Machinery and Equipment

105.00 (53) - Major Works120.26 39.55 TOTAL OF MAJOR HEAD : 3456 (CSS) 8.30 8.30105.00 Works transferred to P.W.D.

15.26 39.55 NET TOTAL OF MAJOR HEAD : 3456 (CSS) 8.30 8.30323.08 263.26 1031.32 TOTAL OF MAJOR HEAD : 3456 229.20 903.57 1132.77105.00 Works transferred to P.W.D.218.08 263.26 1031.32 NET TOTAL OF MAJOR HEAD : 3456 229.20 903.57 1132.77

158DEMAND NO. 17

Scheduled for Object Headwise ExpenditureFOOD, CIVIL SUPPLIES & CONSUMERS' AFFAIRS


Major Head : 3475 - Other General Eco Ser.(Weight & Measures)(Rs. in lakh)



28.83 0.69 23.00 1.35 23.00 1.35 (13) - Office Expenses 23.00 1.50 24.501.30 1.37 2.00 1.40 2.00 1.81 (14) - Rent, Rates, Taxes 2.00 1.85 3.858.00 3.00 3.00 (21) - Supplies and Materials 3.00 3.007.00 8.00 8.00 (27) - Minor Works 5.00 5.00

95.00 80.05 100.00 88.15 100.00 109.14 TOTAL OF MAJOR HEAD : 3475 (PLAN/N-PLAN) 85.00 129.55 214.55

Major Head : 3475 - Other Genl. Eco. Ser. (Weight & Measures) (CSS)(52) - Machinery and EquipmentTOTAL OF MAJOR HEAD : 3475 (CSS)


159DEMAND NO. 17

Scheduled for Object Headwise ExpenditureFOOD, CIVIL SUPPLIES & CONSUMERS' AFFAIRS



Voted 4789.97 17830.20 22620.17 Sector : 'C' Economic ServicesCharged Major Head : 2408 - Food, Storage & Ware HousingTotal 4789.97 17830.20 22620.17 Sub Major Head : 01 - Food



16.40 20.07 20.07 Object Head : (01)-Salaries 25.10 25.100.50 10.00 10.00 (06)-Medical Treatment 7.00 7.003.00 3.00 3.00 (11)-Domestic Travel Expenses 3.00 3.005.50 7.00 7.00 (13)-Office Expenses 7.00 7.00

25.40 40.07 40.07 TOTAL OF 001(01) 42.10 42.10

Minor Head : 001 - Direction & AdministrationSub Head : (02) - Adminstration Detail Head : 00

419.45 500.00 624.00 Object Head : (01)-Salaries 736.00 736.002.64 (06)-Medical Treatment4.62 3.00 3.00 (11)-Domestic Travel Expenses 8.00 8.005.03 4.50 4.50 (13)-Office Expenses 6.00 6.004.73 5.65 5.65 (14)-Rents, Rates,Taxes 9.40 9.400.50 0.50 0.50 (21)-Supplies and Materials 0.50 0.50

10.00 10.00 10.00 (27)-Minor Works 10.00 10.0012.44 0.45 0.45 (51)-Motor Vehicles 0.45 0.45

459.41 524.10 648.10 TOTAL OF 001(02) - Adminstration 770.35 770.35

Minor Head : 102-Food SubsidiesSub Head : (01) - Subsidies Detail Head : 00

25.00 2.00 33.82 2.00 33.82 2.00 Object Head : (27)-Minor Works 22.40 2.00 24.401597.47 1500.00 2000.00 (50)-Other Charges 2000.00 2000.00

25.00 1599.47 33.82 1502.00 33.82 2002.00 TOTAL OF 102(01) - Subsidies 22.40 2002.00 2024.40


DEMAND NO. 17FOOD, CIVIL SUPPLIES & CONSUMERS' AFFAIRS

Controlling Officer : Director, Food, Civil Supplies & Consumers' Affairs

160



REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2408 - Food, Storage & WarehousingSub Major Head : 01 - Food


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 800 - Other ExpenditureSub Head : (01) - Transport Commissionarate Detail Head : 00



341.13 399.95 399.95 TOTAL OF 800(01) - Transport Commissionarate 574.80 574.80

Sub Head : (03) - Annapurna (NSAP-ACA)Detail Head : 00

30.99 31.00 31.00 Object Head :(50)-Other Charges 31.00 31.0030.99 31.00 31.00 TOTAL OF 800(03) - Annapurna (NSAP-ACA) 31.00 31.00

Sub Head : (04) - BAFFACOS (TFC)Detail Head : 00Object Head :(27)-Minor WorksTOTAL OF 800(04) - BAFFACOS (TFC)




161



2008-09

REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3456 - Civil SuppiesSub Major Head : 00



30.02 173.98 33.31 211.20 33.31 211.20 Object Head : (01)-Salaries 42.30 313.60 355.9011.49 13.00 13.00 (02)-Wages 13.00 13.0048.75 10.00 0.10 10.00 213.70 (06)-Medical Treatment 7.00 7.00

2.31 5.04 7.00 2.00 7.00 2.00 (11)-Domestic Travel Expenses 6.00 2.00 8.0013.75 4.07 20.00 3.60 20.00 3.60 (13)-Office Expenses 28.23 4.00 32.23

1.75 1.75 (14)-Rents, Rates, Taxes 1.75 1.7522.14 1.77 20.00 0.50 20.00 0.50 (21)-Supplies and Materials 19.00 0.50 19.50

4.22 0.99 4.00 0.50 4.00 0.50 (26)-Advertising and Publicity 2.00 0.50 2.501.00 0.50 0.50 (27)-Minor Works 0.50 0.50

2.81 0.18 3.00 3.00 (50)-Other Charges 3.00 3.0099.71 50.00 63.60 (51)-Motor Vehicles 50.00 50.00

1.00 0.50 0.50 (52)-Machinery and Equipment 0.50 0.50174.96 248.27 147.31 233.65 160.91 447.25 TOTAL OF 001(01) - Direction 157.53 336.35 493.88


337.60 372.00 568.27 Object Head : (01)-Salaries 552.42 552.420.35 (02)-Wages3.43 (06)-Medical Treatment3.47 3.00 3.00 (11)-Domestic Travel Expenses 3.00 3.00

11.15 6.30 6.30 (13)-Office Expenses 6.30 6.300.50 0.50 (14)-Rents, Rates, Taxes 0.50 0.50

1.20 0.50 0.50 (21)-Supplies and Materials 0.50 0.500.50 0.50 (26)-Advertising and Publicity 0.50 0.500.50 0.50 (27)-Minor Works 0.50 0.500.50 0.50 (52)-Machinery and Equipment 0.50 0.50

357.20 383.80 580.07 TOTAL OF 001(02) - Administration 564.22 564.22




162



REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3456 - Civil SuppiesSub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 104 - Consumer Welfare FundSub Head : (01) - State Consumer Welfare FundDetail Head : 00

1.50 1.50 1.50 Object Head : (31)-Grants-in-aid 1.50 1.501.50 1.50 1.50 (50)-Other Charges 1.50 1.503.00 3.00 3.00 TOTAL OF 104 (01) - State Consumer Welfare Fund 3.00 3.00

Minor Head : 800 - Other ExpenditureSub Head : (01) - State CommissionDetail Head : 00

8.57 13.68 13.68 Object Head : (01)-Salaries 16.40 16.400.41 0.40 0.40 (02)-Wages 0.60 0.600.06 4.00 4.00 (06)-Medical Treatment 3.00 3.001.82 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.002.00 2.00 2.00 (13)-Office Expenses 2.00 2.000.85 1.32 1.32 (50)-Other Charges 1.32 1.32

13.71 23.40 23.40 TOTAL OF 800 (01) - State Commission 25.32 25.32Sub Head : (02) - District ForumDetail Head : 00

7.15 26.63 26.63 Object Head : (01)-Salaries 26.63 26.630.87 2.32 2.32 (02)-Wages 3.00 3.000.10 4.00 4.00 (06)-Medical Treatment 2.42 2.421.49 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.002.54 2.45 2.45 (13)-Office Expenses 2.00 2.002.00 2.00 2.00 (50)-Other Charges 2.00 2.00

14.15 39.40 39.40 TOTAL OF 800 (02) - District Forum 38.05 38.05Sub Head : (03) - Training, Research & MonitoringDetail Head : 00

1.00 Object Head : (50)-Other Charges1.00 TOTAL OF 800 (03) - Training , Research & Monitoring

202.82 608.47 210.11 620.45 223.71 1031.32 TOTAL OF MAJOR HEAD : 3456 (PLAN /N-PLAN) 220.90 903.57 1124.47



163



2008-09

REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3456 - Civil SuppliesSub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 104 - Consumer Welfare FundSub Head : (01) - State Consumer Welfare Fund (CSS)Detail Head : 00

11.00 Object Head : (31)-Grants-in-aid4.26 (50)-Other Charges

15.26 TOTAL OF 104 (01) (CSS)

Minor Head : 800 - Other ExpenditureSub Head : (01)- State Commission (CSS)Detail Head : 00Object Head : (13)-Office Expenses

15.00 (53)-Major Works15.00 TOTAL OF 800 (01) (CSS)15.00 Works transferred to PWD

NET TOTAL OF 800 (01) (CSS)

Sub Head : (02) - District Forum (CSS)Detail Head : 00Object Head : (13)-Office Expenses

8.00 (50)-Other Charges(52)-Machinery and Equipment

90.00 (53)-Major Works90.00 8.00 TOTAL OF 800 (02) (CSS)90.00 Work Transferred to PWD

8.00 NET TOTAL OF 800 (02) (CSS)




164



REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3456 - Civil SuppliesSub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 800 - Other ExpenditureSub Head : (03) - Training, Research & Monitoring (CSS)Detail Head : 00

9.60 Object Head (50)-Other Charges 5.30 5.309.60 TOTAL OF 800(03) (CSS) 5.30 5.30

Sub Head : (04) - State Consumer Helpline (CSS)Detail Head : 00

3.00 Object Head : (02)-Wages 3.00 3.0016.25 (13)-Office Expenses2.70 (50)-Other Charges

21.95 TOTAL OF 800 (04) (CSS) 3.00 3.00120.26 39.55 TOTAL OF MAJOR HEAD : 3456 (CSS) 8.30 8.30105.00 Work Transferred to PWD

15.26 39.55 NET TOTAL OF MAJOR HEAD : 3456 (CSS) 8.30 8.30323.08 608.47 210.11 620.45 263.26 1031.32 TOTAL OF MAJOR HEAD : 3456 (PLAN/N-PLAN/CSS) 229.20 903.57 1132.77105.00 Work Transferred to PWD218.08 608.47 210.11 620.45 263.26 1031.32 NET TOTAL OF MAJOR HEAD : 3456 (PLAN/N-PLAN/CSS) 229.20 903.57 1132.77



165



2008-09

REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 3475 - Other General Economic ServicesSub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 106 - Regulation of Weights and MeasuresSub Head : (01) - Regulation of Weights and MeasuresDetail Head : 00

34.50 74.72 45.00 83.85 45.00 91.35 Object Head :(01)-Salaries 35.00 124.50 159.502.34 0.56 3.00 0.75 3.00 0.75 (02)-Wages 3.00 1.00 4.007.33 2.04 8.00 0.10 8.00 13.18 (06)-Medical Treatment 8.00 8.005.70 0.67 8.00 0.70 8.00 0.70 (11)-Domestic Travel Expenses 6.00 0.70 6.70

28.83 0.69 23.00 1.35 23.00 1.35 (13)-Office Expenses 23.00 1.50 24.501.30 1.37 2.00 1.40 2.00 1.81 (14)-Rent, Rates, Taxes 2.00 1.85 3.858.00 3.00 3.00 (21)-Supplies and Materials 3.00 3.007.00 8.00 8.00 (27)-Minor Works 5.00 5.00

95.00 80.05 100.00 88.15 100.00 109.14 TOTAL OF 106(01) 85.00 129.55 214.55

Minor Head : 106 - Regulation of Weights & MeasuresSub Head : (01) - Regulation of Weights & Measures (CSS)Detail Head : 00Object Head :(52)-Machinery and EquipmentTOTAL OF 106 (01) (CSS)

95.00 80.05 100.00 88.15 100.00 109.14 TOTAL OF MAJOR HEAD : 3475 85.00 129.55 214.55499.47 3088.53 415.00 3134.65 468.15 4190.51 TOTAL OF REVENUE SECTION 409.70 4380.27 4789.97105.00 Works transferred to P.W.D.394.47 3088.53 415.00 3134.65 468.15 4190.51 NET TOTAL OF REVENUE SECTION 409.70 4380.27 4789.97



166



2008-09

CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 4408 - Capital Outlay on Food, Storage & Ware HousingSub Major Head : 01 - Food


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101 - Procurement & SupplySub Head : (01) - Procurement & SupplyDetail Head : 00

5452.13 6800.00 21307.18 Object Head :(21)-Supplies and Materials 17826.60 17826.605452.13 6800.00 21307.18 TOTAL OF 101(01) 17826.60 17826.60

6800.00 12774.18 Deduct Recoveries 17826.60 17826.605452.13 8533.00 NET TOTAL OF 101(01)

Sub Major Head : 02 - Storage & WarehousingMinor Head : 101 - Rural Godown ProgrammesSub Head : (01) - Rural Godown ProgrammesDetail Head : 00

28.00 5.00 5.00 Object Head :(53)-Major Works 3.60 3.6028.00 5.00 5.00 TOTAL OF 101(01) 3.60 3.60

5.00 Works transferred to P.W.D.28.00 5.00 NET TOTAL OF 101(01) 3.60 3.60

Sub Head : (01) - Rural Godown Programme (CSS)Detail Head : 00

200.00 Object Head :(53)-Major Works200.00 TOTAL OF 101(01) (CSS)200.00 Works transferred to P.W.D.

NET TOTAL OF 101(01) (CSS)28.00 5452.13 5.00 6800.00 205.00 21307.18 TOTAL OF MAJOR HEAD : 4408 3.60 17826.60 17830.20

6800.00 12774.18 Deduct Recoveries 17826.60 17826.60205.00 Works transferred to P.W.D.

28.00 5452.13 5.00 8533.00 NET TOTAL OF MAJOR HEAD : 4408 3.60 3.60

28.00 5452.13 5.00 6800.00 205.00 21307.18 TOTAL OF CAPITAL SECTION 3.60 17826.60 17830.20499.47 3088.53 415.00 3134.65 468.15 4190.51 TOTAL OF REVENUE SECTION 409.70 4380.27 4789.97527.47 8540.66 420.00 9934.65 673.15 25497.69 TOTAL OF DEMAND NO.17 413.30 22206.87 22620.17

6800.00 12774.18 Deduct Recoveries 17826.60 17826.60105.00 205.00 Works transferred to P.W.D.422.47 8540.66 420.00 3134.65 468.15 12723.51 NET TOTAL OF DEMAND NO.17 413.30 4380.27 4793.57422.47 8540.66 420.00 9934.65 468.15 25497.69 TOTAL OF DEMAND NO.17 (VOTED) 413.30 22206.87 22620.17



167



2008-09

(Rs. in lakh)

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total6.22 416.70 6.30 436.50 6.30 457.15 (01) - Salaries 12.50 648.20 660.702.15 2.18 2.18 (02) - Wages 3.30 3.300.07 13.54 0.10 38.85 (06) - Medical Treatment

3.49 0.10 3.50 0.10 3.50 (11) - Domestic Travel Expenses 0.50 3.50 4.008.12 9.05 7.80 9.05 7.80 9.05 (13) - Office Expenses 10.00 9.30 19.300.36 0.36 0.36 (14) - Rent, Rates, Taxes 0.40 0.40

41.04 0.25 40.56 0.25 64.74 0.25 (16) - Publications 41.80 0.25 42.0550.75 50.00 50.00 (21) - Supplies and Materials 50.00 50.00


0.64 1.00 1.00 (34) - Scholarships/Stipend 1.00 1.0042.01 100.00 100.00 (43) - Suspense 100.00 100.00

1.00 1.00 1.00 (50) - Other Charges 1.00 1.000.95 4.33 1.20 4.50 1.20 4.50 (51) - Motor Vehicles 1.00 4.50 5.50

12.70 12.50 39.70 (52) - Machinery and Equipment 11.50 11.50141.00 489.61 140.00 554.15 191.38 613.55 TOTAL OF DEMAND NO.18 150.00 766.00 916.00

100.00 100.00 Deduct Recoveries 100.00 100.00141.00 489.61 140.00 454.15 191.38 513.55 NET TOTAL OF DEMAND NO.18 150.00 666.00 816.00

168DEMAND NO.18

Abstract Schedule for Object Headwise ExpenditurePRINTING & STATIONERY


Major Head : 2058 - Stationery & Printing(Rs. in lakh)

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total6.22 416.70 6.30 436.50 6.30 457.15 (01) - Salaries 12.50 648.20 660.702.15 2.18 2.18 (02) - Wages 3.30 3.300.07 13.54 0.10 38.85 (06) - Medical Treatment

3.49 0.10 3.50 0.10 3.50 (11) - Domestic Travel Expenses 0.50 3.50 4.008.12 9.05 7.80 9.05 7.80 9.05 (13) - Office Expenses 10.00 9.30 19.300.36 0.36 0.36 (14) - Rent, Rates, Taxes 0.40 0.40

41.04 0.25 40.56 0.25 64.74 0.25 (16) - Publications 41.80 0.25 42.0550.75 50.00 50.00 (21) - Supplies and Materials 50.00 50.00


0.64 1.00 1.00 (34) - Scholarships/Stipend 1.00 1.0042.01 100.00 100.00 (43) - Suspense 100.00 100.00



100.00 100.00 Deduct Recoveries 100.00 100.00141.00 489.61 140.00 454.15 191.38 513.55 NET TOTAL OF MAJOR HEAD : 2058 150.00 666.00 816.00

Budget Estimates Revised Estimates2007-08 2008-09 2008-09 2009-10Object Head of Account

169DEMAND NO.18

PRINTING & STATIONERY

Budget EstimatesActual


Voted 916.00 916.00 Sector : 'A' General ServicesCharged Major Head : 2058 - Stationery & PrintingTotal 916.00 916.00 Sub Major Head : 00



62.62 66.50 69.22 Object Head (01) - Salaries 98.75 98.75(06) - Medical Treatment

0.80 0.80 0.80 (11) - Domestic Travel Expenses 0.80 0.802.25 2.25 2.25 (13) - Office Expenses 2.50 2.500.25 0.25 0.25 (16) - Publications 0.25 0.250.24 0.25 0.25 (26) - Advertising and Publicity 0.25 0.25

66.16 70.05 72.77 Total of 001(01) 102.55 102.55

Minor Head : 101 - Purchase & Supply of Stationery StoresSub Head : (01) - Form & StationeryDetail Head : 00

46.96 50.00 53.06 Object Head (01) - Salaries 74.25 74.2513.54 0.10 38.85 (06) - Medical Treatment


0.36 0.36 0.36 (14) - Rents, Rates, Taxes 0.40 0.4042.01 100.00 100.00 (43) - Suspenses 100.00 100.00

0.95 4.33 1.20 4.50 1.20 4.50 (51) - Motor Vehicle 1.00 4.50 5.501.31 110.42 1.56 158.10 1.56 199.91 Total of 101(01) 1.40 182.25 183.65

100.00 100.00 Deduct Recoveries 100.00 100.001.31 110.42 1.56 58.10 1.56 99.91 Net Total of 101(01) 1.40 82.25 83.65

DEMAND NO. 18PRINTING & STATIONERY

Controlling Officer : Controller, Printing & Stationery

170



2008-09

REVENUE SECTIONSector : 'A' General ServicesMajor Head : 2058 - Stationery & PrintingSub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 103 - Government PressesSub Head : (01) - Government PressesDetail Head : 00

6.22 307.12 6.30 320.00 6.30 334.87 Object Head (01) - Salaries 12.50 475.20 487.702.15 2.18 2.18 (02) - Wages 3.30 3.300.07 (06) - Medical Treatment


50.75 50.00 50.00 (21) - Supplies and Materials 50.00 50.0017.00 17.00 17.00 (27) - Minor Works 17.00 17.00

0.64 1.00 1.00 (34) - Scholarships/Stipend 1.00 1.001.00 1.00 1.00 (50) - Other Charges 1.00 1.00

12.70 12.50 39.70 (52) -Machinery and Equipment 11.50 11.5098.65 313.03 97.88 326.00 125.08 340.87 Total of 103(01) 106.80 481.20 588.00

Minor Head : 105 - Government PublicationsSub Head : (01) - Government PublicationDetail Head : 00

41.04 40.56 64.74 Object Head (16) - Publications 41.80 41.8041.04 40.56 64.74 Total of 105(01) 41.80 41.80

141.00 489.61 140.00 554.15 191.38 613.55 TOTAL OF MAJOR HEAD : 2058 - PLAN & NON PLAN 150.00 766.00 916.00

141.00 489.61 140.00 554.15 191.38 613.55 TOTAL OF DEMAND NO. 18 (VOTED) 150.00 766.00 916.00100.00 100.00 Deduct Recoveries 100.00 100.00

141.00 489.61 140.00 454.15 191.38 513.55 NET TOTAL OF DEMAND NO. 18 150.00 666.00 816.00


DEMAND NO. 18PRINTING & STATIONERY

Controlling Officer : Controller, Printing & Stationery

171



(Rs. in lakh)


14.91 4.00 0.10 4.00 25.35 (06) - Medical Treatment 4.60 4.600.45 6.31 3.00 8.00 3.00 13.65 (11) - Domestic Travel Expenses 3.80 8.00 11.80

45.51 27.43 28.00 26.50 28.00 124.53 (13) - Office Expenses 24.00 22.50 46.500.81 1.75 1.75 (14) - Rent, Rates, Taxes 0.90 0.90

0.90 1.00 1.00 (16) - Publications 0.50 0.500.22 0.49 4.00 0.50 4.00 5.24 (20) - Other Administrative Expenses 2.50 4.50 7.000.47 0.35 0.80 0.50 0.80 7.36 (26) - Advertising and Publicity 0.80 0.50 1.30

799.47 589.52 1.00 609.80 1.00 (27) - Minor Works 772.00 772.00325.00 385.70 25.00 385.70 305.00 385.70 (31) - Grants-in-aid 15.00 385.01 400.01

3.16 437.78 5.00 197.30 5.00 549.52 (50) - Other Charges 5.00 198.99 203.9918.00 13.80 18.00 13.50 18.00 23.10 (51) - Motor Vehicles 18.00 13.50 31.50

(53) - Major Works396.00 382.00 328.00 (54) - Investments 505.00 505.00

1653.73 1136.06 1100.00 953.35 1347.09 1484.90 TOTAL OF DEMAND NO.19 1390.00 1094.65 2484.65

2008-09 2008-09 2009-10

172DEMAND NO.19

Abstract Schedule for Object Headwise ExpenditureLOCAL ADMINISTRATION


Major Head : 2070 - Other Administrative Services(Rs. in lakh)




0.81 1.75 1.75 (14) - Rent, Rates, Taxes 0.90 0.900.49 0.50 5.24 (20) - Other Administrative Expenses 0.50 0.500.35 0.50 7.36 (26) - Advertising and Publicity 0.50 0.50

385.70 385.70 385.70 (31) - Grants-in-aid 385.01 385.01437.78 197.30 549.52 (50) - Other Charges 198.99 198.99

13.80 13.50 23.10 (51) - Motor Vehicles 13.50 13.501086.19 850.35 1381.90 TOTAL OF MAJOR HEAD : 2070 949.30 949.30

Major Head : 2216 - Housing26.23 12.72 18.19 31.00 18.19 31.00 (01) - Salaries 15.30 46.00 61.30

2.65 2.24 2.24 (02) - Wages 2.30 2.302.00 2.00 (06) - Medical Treatment 2.30 2.30


0.90 1.00 1.00 (16) - Publications 0.50 0.500.47 0.80 0.80 (26) - Advertising and Publicity 0.80 0.80

313.67 244.77 1.00 249.87 1.00 (27) - Minor Works 187.00 187.00325.00 25.00 305.00 (31) - Grants-in-aid 15.00 15.00


2007-08 2008-09 2008-09 2009-10

173DEMAND NO. 19

Schedule for Object Headwise ExpenditureLOCAL ADMINISTRATION


Major Head : 2217 - Urban Development(Rs. in lakh)


4.09 1.93 4.65 7.50 4.65 7.50 (02) - Wages 4.70 7.50 12.202.00 2.00 (06) - Medical Treatment 2.30 2.30


0.22 4.00 4.00 (20) - Other Adminstratative Expenses 2.50 4.00 6.50485.82 344.75 359.93 (27) - Minor Works 585.00 585.00



Major Head : 6216 - Loan for Housing

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total396.00 382.00 328.00 (54) - Investment 505.00 505.00396.00 382.00 328.00 TOTAL OF MAJOR HEAD : 6216 505.00 505.00

2007-08 2008-09 2008-09 2009-10

2007-08 2008-09 2008-09 2009-10

CAPITAL SECTION


Budget Estimates

174DEMAND NO. 19

Schedule for Object Headwise ExpenditureLOCAL ADMINISTRATION



Voted 1979.65 505.00 2484.65 Sector : 'B' Social ServicesCharged Major Head : 2070 - Other Administrative Services (LAD)Total 1979.65 505.00 2484.65 Sub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 800 - Other ExpenditureSub Head : (01) - Direction Detail Head : 00


14.91 0.10 25.35 (06)-Medical Treatment1.17 2.50 8.15 (11) - Domestic Travel Expenses 2.50 2.50

11.03 10.00 108.03 (13) - Office Expenses 10.00 10.000.49 0.50 5.24 (20) - Other Administrative Expenses 0.50 0.500.35 0.50 7.36 (26) - Advertising and Publicity 0.50 0.504.57 4.00 104.18 (50) - Other Charges 5.00 5.001.30 1.00 10.60 (51) - Motor Vehicles 1.00 1.00

91.04 84.60 353.11 Total of 800(01) 114.60 114.60Sub Head : (02) - Administration Detail Head : 00


(06)-Medical Treatment4.99 5.00 5.00 (11) - Domestic Travel Expenses 5.00 5.00

11.97 12.00 12.00 (13) - Office Expenses 12.00 12.000.81 1.75 1.75 (14) - Rent, Rates, Taxes 0.90 0.90


453.25 213.75 476.79 Total of 800(02) 282.70 282.70Sub Head : (03) -V.C. RenumerationDetail Head : 00



DEMAND NO. 19LOCAL ADMINISTRATION

Controlling Officer : Director, Local Administration Department

175





Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 800 - Other ExpenditureSub Head : (04) - Grants for Rural Local Bodies (TFC)Detail Head : 00

385.70 385.70 385.70 Object Head (31) - Grants-in-Aid 385.01 385.0114.30 14.30 14.30 (50) - Other Charges 14.99 14.99

400.00 400.00 400.00 Total of 800(04) (TFC) 400.00 400.00


Major Head : 2216 - HousingSub Major Head : 02 - Urban HousingMinor Head : 103 - Asst. to Housing BoardSub Head : (01) - Urban Housing & DevelomentDetail Head : 00

26.23 12.72 18.19 31.00 18.19 31.00 Object Head (01) - Salaries 15.30 46.00 61.302.65 2.24 2.24 (02) - Wages 2.30 2.30


10.40 15.00 15.00 (13) - Office Expenses 12.00 12.000.90 1.00 1.00 (16) - Publication 0.50 0.500.47 0.80 0.80 (26) - Advertising and Publicity 0.80 0.80

313.67 244.77 249.87 (27) - Minor Works 187.00 187.008.00 8.00 8.00 (51) - Motor Vehicles 8.00 8.00

362.58 12.72 293.00 31.00 298.10 31.00 Total of 103(01) 230.00 46.00 276.00



176



2008-09

REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2216 - HousingSub Major Head : 03 - Rural Housing


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 103 - Asst. to Housing BoardSub Head : (01) - Rural Housing and Develoment (BAFFACOS)Detail Head : 00

1.00 1.00 Object Head (27) - Minor Works1.00 1.00 Total of 103(01)

Sub Major Head : 80 - GeneralMinor Head : 003 - TrainingSub Head : (01) - Technology Extension Detail Head : 00

25.00 25.00 25.00 Object Head (31) - Grants-in-aid 15.00 15.0025.00 25.00 25.00 Total of 003(01) 15.00 15.00

Minor Head : 800 - Other ExpenditureSub Head : (01) - Housing for MNF ReturneesDetail Head : 00

300.00 280.00 Object Head (31) - Grants-in-aid300.00 280.00 Total of 800 (01) 687.58 12.72 318.00 32.00 603.10 32.00 TOTAL OF MAJOR HEAD : 2216 245.00 46.00 291.00




177



REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2217 - Urban DevelopmentSub Major Head : 05 - Other Urban Development Schemes


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001 - Direction & AdministrationSub Head : (01) - Direction Detail Head : 00


2.00 2.00 (06) - Medical Treatment 2.30 2.300.19 0.15 2.00 2.00 (11) - Domestic Travel Expenses 2.00 0.50 2.50

35.11 4.43 13.00 0.50 13.00 0.50 (13) - Office Expenses 12.00 0.50 12.500.22 4.00 4.50 4.00 4.50 (20) - Other Administrative Expenditure 2.50 4.00 6.50

485.82 344.75 359.93 (27) - Minor Works 585.00 585.003.16 5.00 5.00 (50) - Other Charges 5.00 5.00

10.00 10.00 10.00 (51) - Motor Vehicles 10.00 10.00570.17 37.15 400.00 71.00 415.99 71.00 TOTAL OF 001(01) 640.00 99.35 739.35570.17 37.15 400.00 71.00 415.99 71.00 TOTAL OF MAJOR HEAD : 2217 640.00 99.35 739.35


CAPITALMajor Head : 6216 - Loans for HousingSub Major Head : 02 - Urban HousingMinor Head : 190 - Loans to Public Sector and Other UndertakingsSub Head : (01) - Housing Loan (LIC)Detail Head : 00

396.00 382.00 328.00 Object Head (54) - Investment 505.00 505.00396.00 382.00 328.00 Total of 190(01) 505.00 505.00396.00 382.00 328.00 TOTAL OF MAJOR HEAD : 6216 505.00 505.00396.00 382.00 328.00 TOTAL OF CAPITAL SECTION 505.00 505.00


1653.75 1136.06 1100.00 953.35 1347.09 1484.90 TOTAL OF DEMAND NO.19 (VOTED) 1390.00 1094.65 2484.65



178



2008-09

(Rs. in lakh)



127.92 57.63 161.00 66.05 204.75 66.05 (13) - Office Expenses 167.60 68.85 236.450.18 9.39 0.40 11.80 0.40 11.80 (14) - Rent, Rates & Taxes 0.40 14.30 14.704.94 2.93 7.50 3.00 7.50 3.00 (16) - Publication 9.50 3.00 12.50

131.12 135.07 0.20 177.15 0.20 (21) - Supplies & Materials 150.10 0.20 150.301.68 2.22 1.50 2.00 1.50 2.00 (26) - Advertising & Publicity 3.50 2.00 5.50

434.83 1.20 111.52 1.20 664.90 1.20 (27) - Minor Works 118.50 1.20 119.700.25 0.69 0.11 0.70 1.86 0.70 (28) - Professional Service 2.10 0.70 2.80

3545.39 138.20 2640.73 149.00 3386.91 162.40 (31) - Grants-in-aid 4826.34 179.10 5005.44100.28 80.20 103.00 80.50 164.97 80.50 (34) - Scholarships/Stipend 189.65 80.50 270.15466.86 0.60 526.35 1.80 962.25 1.80 (50) - Other Charges 333.67 2.50 336.17

(51) - Motor Vehicles 7.00 7.00123.39 0.01 79.26 (52) - Machinery & Equipments290.02 0.10 99.10 (53) - Major Works 262.22 262.22

11043.89 15696.17 9150.90 16840.95 12288.40 18956.80 TOTAL OF DEMAND NO.20 13222.66 25032.75 38255.41290.02 99.10 Works transferred to P.W.D. 262.22 262.22


179DEMAND NO. 20

SCHOOL EDUCATIONAbstract Schedule for Object Headwise Expenditure



Major Head : 2202 - General Education(Rs. in lakh)



127.92 57.63 161.00 66.05 161.00 66.05 (13) - Office Expenses 155.60 59.75 215.350.18 9.39 0.40 11.80 0.40 11.80 (14) - Rent, Rates & Taxes 14.30 14.304.94 2.93 7.50 3.00 7.50 3.00 (16) - Publication 7.00 1.50 8.50

93.18 135.00 0.20 135.00 0.20 (21) - Supplies & Materials 105.10 0.20 105.301.68 2.22 1.50 2.00 1.50 2.00 (26) - Advertising & Publicity 2.00 1.50 3.50

180.43 1.20 111.50 1.20 111.50 1.20 (27) - Minor Works 110.50 1.20 111.700.69 0.10 0.70 0.10 0.70 (28) - Professional Service 0.10 0.20 0.30

2827.56 138.20 2640.60 149.00 2640.60 162.40 (31) - Grants-in-aid 4411.90 179.00 4590.90100.28 80.20 103.00 80.50 136.67 80.50 (34) - Scholarships/Stipend 161.00 80.00 241.00404.75 0.60 526.10 1.80 526.10 1.80 (50) - Other Charges 161.50 2.30 163.80


180DEMAND NO. 20

SCHOOL EDUCATIONSchedule for Object Headwise Expenditure


Budget Estimates2007-08 2008-09 2008-09 2009-10

Major Head : 2202 - General Education (CSS)(Rs. in lakh)


12.31 0.05 49.36 (02) - Wages7.07 (06) - Medical Treatment

1.00 0.04 18.05 (11) - Domestic Travel Expenses43.75 (13) - Office Expenses

37.94 0.07 42.15 (21) - Supplies & Materials254.40 0.02 553.40 (27) - Minor Works

0.25 0.01 1.76 (28) - Professional Services372.28 0.03 746.31 (31) - Grants-in-aid 237.44 237.4462.11 0.25 436.15 (50) - Other Charges 80.73 80.73

123.39 0.01 79.26 (52) - Machinery & Equipments28.30 (34) - Scholarship/Stipend 16.15 16.15

1607.75 0.70 2884.80 TOTAL OF MAJOR HEAD : 2202 (CSS) 657.40 657.40

Major Head : 2202-General Education (NLCPR)345.55 0.10 (31) - Grants-in-aid345.55 0.10 TOTAL OF MAJOR HEAD : 2202(NLCPR)

CAPITAL SECTIONMajor Head : 4202 - C.O. on General Education

290.02 0.10 99.10 (53) - Major Works 262.22 262.22290.02 0.10 99.10 TOTAL OF MAJOR HEAD : 4202 262.22 262.22

Works Transferred to P.W.D. 262.22 262.22290.02 0.10 99.10 NET TOTAL OF MAJOR HEAD : 4202

181DEMAND NO. 20



Major Head : 2202 - General Education (SCERT)(Rs. in lakh)

Plan Non-Plan Total(01) - Salaries 32.80 414.50 447.30(02) - Wages 5.00 1.50 6.50(06) - Medical Treatment 0.50 0.50(11) - Domestic Travel Expenses 4.40 8.00 12.40(13) - Office Expenses 12.00 9.10 21.10(14) - Rent, Rates & Taxes 0.40 0.40(16) - Publication 2.50 1.50 4.00(21) - Supplies & Materials 45.00 45.00(26) - Advertising & Publicity 1.50 0.50 2.00(27) - Minor Works 8.00 8.00(28) - Professional Service 2.00 0.50 2.50(31) - Grants-in-aid 177.00 0.10 177.10(34) - Scholarships/Stipend 12.50 0.50 13.00(50) - Other Charges 89.40 0.20 89.60(51) - Motor Vehicles 7.00 7.00TOTAL OF MAJOR HEAD : 2202 400.00 436.40 836.40

Major Head : 2202 - General Education (SCERT) CSS(01) - Salaries 556.10 556.10(02) - Wages 49.40 49.40(06) - Medical Treatment 7.10 7.10(11) - Domestic Travel Expenses 18.00 18.00(13) - Office Expenses(50) - Other Charges 2.04 2.04TOTAL OF 2202 SCERT (CCS) 632.64 632.64

182DEMAND NO. 20


Object Head of Account2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimates


Voted 37993.19 37993.19 Sector : 'B' Social ServicesCharged Major Head : 2202 - General EducationTotal 37993.19 37993.19 Sub Major Head : 01 - Elementary Education


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001 - Direction & AdministrationSub Head : 01 - DirectionDetail Head : 00Object Head (01) - Salaries

4.43 5.00 5.00 (02) - Wages 5.00 5.001.13 (06) - Medical Treatment0.35 (11) - Domestic Travel Expenses

19.61 20.00 20.00 (13) - Office Expenses 20.00 20.0010.00 10.00 (50) - Other Charges 10.00 10.00

25.52 35.00 35.00 Total of 001(01) 35.00 35.00

Minor Head : 101 - Government Primary SchoolsSub Head : (01) - Government Primary SchoolsDetail Head : 00

5143.37 45.00 5465.00 45.00 5813.63 Object Head (01) - Salaries 171.22 8115.50 8286.720.10 0.10 (02) - Wages

76.99 0.10 260.97 (06) - Medical Treatment4.03 4.00 0.50 4.00 0.50 (11) - Domestic Travel Expenses 4.00 0.50 4.505.00 8.00 0.40 8.00 0.40 (13) - Office Expenses 8.00 0.40 8.40

(31) - Grants-in-aid(50) - Other Charges

9.03 5220.36 57.00 5466.10 57.00 6075.60 Total of 101(01) 183.22 8116.40 8299.62

Sub Head : (02) - Government Middle SchoolDetail Head : 00

2652.34 4452.44 2700.00 4918.80 2700.00 5096.00 Object Head (01) - Salaries 3093.68 7304.40 10398.080.10 0.10 (02) - Wages 0.10 0.10

9.18 13.07 10.00 0.10 10.00 190.60 (06) - Medical Treatment 10.00 10.000.93 0.07 5.00 0.50 5.00 0.50 (11) - Domestic Travel Expenses 5.00 0.50 5.502.30 8.00 0.90 8.00 0.90 (13) - Office Expenses 8.00 0.90 8.90

2664.75 4465.58 2723.00 4920.40 2723.00 5288.10 Total of 101(02) 3116.68 7305.90 10422.58

183DEMAND NO. 20

SCHOOL EDUCATION Controlling Officer : Director, School Education

Budget EstimatesActual Budget Estimates Revised EstimatesHead of Account 2009-102007-08 2008-09 2008-09

REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 01 - Elementary Education


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - Assistance to Non Government Primary SchoolsSub Head : (01) - Assistance to Non Government Primary SchoolsDetail Head : 00

29.54 35.00 2.00 35.00 2.00 Object Head (31) - Grants-in-Aid 58.00 2.00 60.0029.54 35.00 2.00 35.00 2.00 Total of 102(01) 58.00 2.00 60.00

Sub Head : (02) - Assistance to Non Government Middle SchoolsDetail Head : 00

645.59 650.00 650.00 Object Head (31) - Grants-in-aid 750.00 750.00645.59 650.00 650.00 Total of 102(02) 750.00 750.00

Sub Head : (03) - Operation BlackboardDetail Head : 00

36.31 89.84 96.10 34.83 106.95 Object Head (01) - Salaries 142.70 142.70(06) - Medical Treatment

36.31 89.84 96.10 34.83 106.95 Total of 102(03) 142.70 142.70

Minor Head : 104 - Inspection Sub Head : (01) - InspectionDetail Head : 00

25.82 191.49 30.00 194.30 30.00 234.30 Object Head (01) - Salaries 30.00 288.50 318.5010.73 15.00 0.50 15.00 0.50 (02) - Wages 15.00 1.00 16.00

(06) - Medical Treatment6.07 1.93 8.00 4.00 8.00 4.00 (11) - Domestic Travel Expenses 8.00 4.00 12.00

17.77 8.65 20.00 13.50 20.00 13.50 (13) - Office Expenses 20.00 13.50 33.501.46 3.50 3.50 (14) - Rents, Rates, Taxes 6.00 6.00

6.00 6.00 (50) - Other Charges 6.00 6.0060.39 203.53 79.00 215.80 79.00 255.80 Total of 104(01) 79.00 313.00 392.00

2007-08 2008-09 2008-09

184DEMAND NO. 20


Budget EstimatesActual Budget Estimates Revised EstimatesHead of Account 2009-10



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 104 - Inspection Sub Head : (02) - Government Elementary Detail Head : 00

47.73 50.00 50.00 Object Head (21) - Supplies & Materials 50.00 50.0020.00 20.00 (27) - Minor Works 20.00 20.00

750.00 (31) - Grants-in-Aid (Maint. of K-Yan Project) 7.50 7.50797.73 70.00 70.00 Total of 104(02) 77.50 77.50

Sub Head : (04) - SSA Matching Share (ACA-OT)Detail Head : 00

500.00 500.00 Object Head (31) - Grants-in-Aid 770.00 770.00500.00 500.00 Total of 104(04) 770.00 770.00

Minor Head : 112 - National Prog. of Midday Meals in MizoramSub Head : (03) - Government Elementary (MDM)Detail Head : 00

1.00 1.00 Object Head (01) - Salaries 2.00 2.001.00 1.00 (11) - Travelling Expenses 1.00 1.00

0.54 2.00 2.00 (13) - Office Expenses 2.00 2.0013.90 (21) - Supplies & Materials1.68 1.50 1.50 (26) - Advertising & Publicity 2.00 2.00

0.50 0.50 (27) - Minor Works 0.50 0.50360.25 375.00 375.00 (31) - Grants-in-Aid 600.00 600.00376.37 381.00 381.00 Total of 112 (03) 607.50 607.50

4645.23 9979.31 4530.00 10700.40 4564.83 11728.45 TOTAL OF SUB MAJOR HEAD : 01 5676.90 15880.00 21556.90

185DEMAND NO. 20



REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 02 - Secondary Education


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 004- Research & TrainingSub Head : (01) - SCERTDetail Head : 00

43.88 88.23 52.00 145.70 52.00 157.30 Object Head (01) - Salaries 0.03 0.60 0.60 (02) - Wages

(06) - Medical Treatment1.46 1.50 1.00 1.50 1.00 (11) - Domestic Travel Expenses3.00 3.60 3.00 3.60 3.00 3.60 (13) - Office Expenses0.18 0.40 0.40 (14) - Rents, Rates, Taxes1.00 1.00 0.50 1.00 0.50 1.00 (16) - Publication

0.50 0.50 (27) - Minor Works0.49 0.10 0.50 0.10 0.50 (28) - Professional Services

39.82 0.20 0.20 (31) - Grants-in-aid283.40 363.60 363.60 (50) - Other Charges372.74 93.35 421.80 152.40 421.80 164.00 Total of 004(01)

Sub Head (02) - Science PromotionDetail Head : 00

12.98 20.98 17.00 29.00 17.00 37.40 Object Head (01) - Salaries (06) - Medical Treatment

0.78 0.49 0.80 0.50 0.80 0.50 (11) - Domestic Travel Expenses1.00 0.90 1.00 0.90 1.00 0.90 (13) - Office Expenses

0.50 0.50 0.50 (16) - Publication30.00 30.00 30.00 (21) - Supplies & Materials

0.47 0.50 0.50 (26) - Advertising & Publicity4.00 0.20 4.00 0.20 4.00 0.20 (34) - Scholarship/Stipend5.94 6.00 6.00 (50) - Other Charges

54.70 23.54 58.80 31.60 58.80 40.00 Total of 004(02)

186DEMAND NO. 20





Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101 - InspectionSub Head : (01) - InspectionDetail Head : 00

124.46 0.40 122.40 0.40 154.20 Object Head (01) - Salaries 0.40 181.70 182.100.03 0.10 0.10 (02) - Wages 0.10 0.10

(06) - Medical Treatment4.25 1.41 5.00 3.00 5.00 3.00 (11) - Domestic Travel Expenses 5.00 3.00 8.00

21.20 3.88 20.00 5.40 20.00 5.40 (13) - Office Expenses 20.00 5.40 25.402.76 2.50 2.50 (14) - Rents, Rates, Taxes 2.50 2.50

50.00 5.00 5.00 (27) - Minor Works 5.00 5.00(50) - Other Charges

75.45 132.54 30.40 133.40 30.40 165.20 Total of 101(01) 30.40 192.70 223.10Sub Head : (02) - Government Secondary (RMSA)Detail Head : 00Object Head (31) - Grants-in-aid 400.00 400.00Total of 101(02) 400.00 400.00Minor Head : 103 - Non Formal EducationSub Head : (01) - Non Formal EducationDetail Head : 00

7.73 8.40 11.00 Object Head (01) - Salaries 12.50 12.507.73 8.40 11.00 Total of 103(01) 12.50 12.50

Sub Head : (02) - Intg. Edn. for Disabled ChildrenDetail Head : 00

107.80 119.10 121.20 Object Head (01) - Salaries107.80 119.10 121.20 Total of 103(02)

Minor Head : 104 - Teachers & Other ServicesSub Head : (01) - Teachers Welfare SchemeDetail Head : 00


2007-08 2008-09 2008-09

187DEMAND NO. 20


Budget EstimatesActual Budget Estimates Revised EstimatesHead of Account 2009-10



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 105 - Teachers TrainingSub Head : (01) - DIETDetail Head : 00

62.99 54.34 71.00 60.70 71.00 65.40 Object Head (01) - Salaries0.03 0.30 0.30 (02) - Wages

(06) - Medical Treatment0.32 0.54 0.50 6.00 0.50 6.00 (11) - Domestic Travel Expenses1.50 2.70 1.50 2.70 1.50 2.70 (13) - Office Expenses2.10 0.50 0.50 (27) - Minor Works6.28 8.00 0.30 8.00 0.30 (34) - Scholarship/Stipend

(50) - Other Charges73.19 57.61 81.50 70.00 81.50 74.70 Total of 105(01)

Minor Head : 107 - ScholarshipsSub Head : (01) - ScholarshipsDetail Head : 00

1.00 1.50 Object Head (01) - Salaries 2.50 2.5090.00 80.00 90.00 80.00 90.00 80.00 (34) - Scholarship/Stipend 100.00 80.00 180.0090.00 80.00 90.00 81.00 90.00 81.50 Total of 107(01) 100.00 82.50 182.50

Sub Head : (10) - Scholarship for MinoritiesDetail Head : 00

33.67 Object Head (34) - Scholarship/Stipend 60.00 60.0033.67 Total of 107(10) 60.00 60.00

188DEMAND NO. 20


Budget EstimatesActual Budget Estimates Revised EstimatesHead of Account2007-08 2008-09 2008-09 2009-10



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 109 - Government Secondary SchoolsSub Head : (01) -Government High SchoolDetail Head : 00


30.47 0.10 0.10 (06) - Medical Treatment5.55 4.39 10.00 6.20 10.00 6.20 (11) - Domestic Travel Expenses 10.00 6.20 16.20

14.30 11.29 20.00 9.90 20.00 9.90 (13) - Office Expenses 20.00 9.90 29.9050.00 50.00 (21) - Supplies & Materials 50.00 50.00

101.49 75.00 0.20 75.00 0.20 (27) - Minor Works 75.00 0.20 75.2055.00 55.00 (50) - Other Charges 55.00 55.00

904.35 3477.77 1066.00 3611.80 1152.00 4081.40 Total of 109(01) 1066.00 5355.50 6421.50

Sub Head : (02) - Government Special Model SchoolDetail Head : 00


(11) - Domestic Travel Expenses1.00 1.00 1.00 (13) - Office Expenses 1.00 1.00

(27) - Minor Works32.46 30.30 38.80 Total of 109(02) 44.20 44.20

2008-09 2008-09 2009-10

189DEMAND NO. 20


Budget EstimatesActual Budget Estimates Revised EstimatesHead of Account2007-08



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 109 - Govt. Sec. SchoolsSub Head : (03) - Govt. Higher Secondary School Detail Head : 00

605.12 650.00 650.00 304.90 Object Head (01) - Salaries 650.00 343.50 993.5040.00 40.00 138.30 (06) - Medical Treatment 40.00 40.00

1.94 10.00 10.00 (11) - Domestic Travel Expenses 10.00 10.0014.80 20.00 0.40 20.00 0.40 (13) - Office Expenses 20.00 0.40 20.40

0.20 0.20 (21) - Supplies & Materials 0.20 0.200.50 0.50 (26) - Advertising & Publicity 0.50 0.50

1.20 1.00 1.00 (27) - Minor Works 1.00 1.00621.86 1.20 720.00 2.10 720.00 445.30 Total of 109(03) 720.00 345.60 1065.60

Minor Head : 110 - Assistance to Non Government High SchoolsSub Head : (01) - Assistance to Non Government High SchoolsDetail Head : 00

522.99 550.00 550.00 Object Head (31) - Grants-in-Aid 1185.00 1185.00522.99 550.00 550.00 Total of 110 (01) 1185.00 1185.00

Sub Head : (02) - Assistance to Non Government Higher Secondary SchoolsDetail Head : 00

358.52 400.00 400.00 Object Head (31) - Grants-in-Aid 470.00 470.00358.52 400.00 400.00 Total of 110 (02) 470.00 470.00

Sub Head : (03) - Vocationalisation of Secondary EducationDetail Head : 00

35.36 16.87 40.00 50.60 40.00 59.40 Object Head (01) - Salaries9.00 9.00 (31) - Grants-in-aid

35.36 16.87 49.00 50.60 49.00 59.40 Total of 110 (03) 3109.16 4031.37 3467.50 4291.20 3587.17 5283.00 TOTAL OF SUB MAJOR HEAD : 02 4031.40 6034.00 10065.40

190DEMAND NO. 20


Budget Estimates2009-102007-08 2008-09 2008-09

Actual Budget Estimates Revised EstimatesHead of Account

REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 04 - Adult Education



18.12 0.10 20.10 0.10 20.10 Object Head (01) - Salaries 0.10 29.85 29.950.10 0.10 (02) - Wages 0.10 0.10

0.30 0.30 0.30 (11) - Domestic Travel Expenses 0.30 0.302.50 1.40 2.50 1.40 2.50 1.40 (13) - Office Expenses 2.50 1.40 3.903.94 1.43 6.00 1.50 6.00 1.50 (16) - Publication 6.00 1.50 7.50

59.00 59.40 59.40 (31) - Grants-in-Aid 59.40 59.4014.45 15.50 15.50 (50) - Other Charges 15.50 15.5079.89 21.25 83.60 23.30 83.60 23.30 Total of 001(01) 83.60 33.05 116.65

Sub Head : (02) - State AdministrationDetail Head : 00

14.71 18.00 18.00 Object Head (01) - Salaries 26.70 26.700.10 0.10 0.10 (11) - Domestic Travel Expenses 0.10 0.100.88 0.90 0.90 (13) - Office Expenses 0.90 0.90

15.69 19.00 19.00 Total of 001(02) 27.70 27.70

Sub Head : (03) - District AdministrationDetail Head : 00

72.44 80.80 80.80 Object Head (01) - Salaries 120.00 120.001.86 2.00 2.00 (11) - Domestic Travel Expenses 2.00 2.004.09 4.10 4.10 (13) - Office Expenses 4.10 4.101.41 1.50 1.50 (14) - Rents, Rates, Taxes 1.50 1.50

79.80 88.40 88.40 Total of 001 (03) 127.60 127.60


Budget EstimatesActual Budget Estimates Revised Estimates

191

Head of Account2007-08 2008-09 2008-09 2009-10

DEMAND NO. 20

REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 04 - Adult Education


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 103 - Rural Functional Literacy ProgrammeSub Head : (01) - RFLPDetail Head : 00

15.40 17.00 17.00 Object Head (01) - Salaries 25.20 25.200.60 1.00 1.00 (11) - Domestic Travel Expenses 1.00 1.00

1.00 1.40 1.00 1.80 1.00 1.80 (13) - Office Expenses 1.00 1.80 2.801.00 17.40 1.00 19.80 1.00 19.80 Total of 103(01) 1.00 28.00 29.00

Minor Head : 200 - Other Adult Education ProgrammeSub Head : (02) - Establishment of State ResourcesDetail Head : 00

0.40 0.40 Object Head (50) - Other Charges 0.40 0.400.40 0.40 Total of 200(02) 0.40 0.40

Sub Head : (03) - Vocational School for AdultDetail Head : 00

0.80 0.80 Object Head (50) - Other Charges 0.80 0.800.80 0.80 Total of 200(03) 0.80 0.80


192

Head of Account2007-08 2008-09 2008-09 2009-10

DEMAND NO. 20SCHOOL EDUCATION

Controlling Officer : Director, School Education


REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 05 - Language Development


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - Promotion of Modern Indian Languages and LiteratureSub Head : (01) - Promotion of Modern Indian Languages and LiteratureDetail Head : 00

6.46 5.00 5.00 Object Head (01) - Salaries 7.45 7.450.10 0.10 0.10 (11) - Domestic Travel Expenses 0.10 0.100.35 0.35 0.35 (13) - Office Expenses 0.35 0.350.20 0.20 0.20 (28) - Professional Services 0.20 0.200.10 0.10 0.10 (50) - Other Charges 0.10 0.107.21 5.75 5.75 Total of 102(01) 8.20 8.20

Sub Head : (02) - Appointment of Modern Language TeachersDetail Head : 00

696.51 1171.01 829.40 1253.00 829.40 1305.60 Object Head (01) - Salaries 1155.70 1860.70 3016.400.03 0.10 0.10 (02) - Wages 0.10 0.100.11 3.00 3.00 (11) - Domestic Travel Expenses 3.00 3.000.40 0.40 0.40 (13) - Office Expenses 0.40 0.40

696.51 1171.55 829.40 1256.50 829.40 1309.10 Total of 102(02) 1155.70 1864.20 3019.90

Actual Budget Estimates Revised Estimates

193

Head of Account2007-08 2008-09 2008-09 2009-10



Budget Estimates



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - Promotion of M.I.L. & LiteratureSub Head : (03) - Mizoram Hindi Pachar SabhaDetail Head : 00

1.85 8.60 2.00 7.00 2.00 7.00 Object Head (31) - Grants-in-Aid 2.00 7.00 9.001.85 8.60 2.00 7.00 2.00 7.00 Total of 102(03) 2.00 7.00 9.00

Sub Head : (04) - Mizoram Institute of Comprehensive EducationDetail Head : 00

13.83 62.76 24.00 72.00 24.00 82.50 Object Head (01) - Salaries 47.90 106.90 154.80(06) - Medical Treatment

0.90 1.00 1.00 (13) - Office Expenses 1.00 1.003.76 4.30 4.30 (14) - Rents, Rates, Taxes 4.30 4.30

14.73 66.52 25.00 76.30 25.00 86.80 Total of 102(04) 48.90 111.20 160.10713.09 1253.88 856.40 1345.55 856.40 1408.65 TOTA OF SUB MAJOR HEAD : 05 1206.60 1990.60 3197.20



194

Head of Account2007-08 2008-09 2008-09 2009-10

DEMAND NO. 20

REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 80 - General





1.75 1.00 1.00 (26) - Advertising & Publicity 1.00 1.0026.84 10.00 10.00 (27) - Minor Works 10.00 10.005.80 5.00 5.00 (50) - Other Charges 5.00 5.00

54.85 128.35 57.00 136.30 57.00 153.40 Total of 001(01) 61.00 193.30 254.30

Sub Head : (02) - Education Reforms CommissionDetail Head : 00Object Head (31) - Grants-in-aid 30.00 30.00Total of 001(02) 30.00 30.00

Minor Head : 004 - ResearchSub Head : (01) - Statistical and Educational SurveyDetail Head : 00

23.78 11.07 31.40 33.80 Object Head (01) - Salaries 46.60 46.600.01 1.00 0.10 1.00 0.10 (11) - Domestic Travel Expenses 1.00 0.10 1.10

3.86 5.00 0.40 5.00 0.40 (13) - Office Expenses 5.00 0.40 5.401.00 1.00 (16) - Publication 1.00 1.00

17.42 25.00 25.00 (50) - Other Charges 25.00 25.0045.06 11.08 32.00 31.90 32.00 34.30 Total of 004(01) 32.00 47.10 79.10

195

Head of Account2007-08 2008-09 2008-09 2009-10




REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 80 - General


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 108 - ExaminationSub Head : (01) - MBSEDetail Head : 00


Minor Head : 800 - Other ExpenditureSub Head : (01) - Physical EducationDetail Head : 00

9.69 27.03 12.00 41.10 12.00 41.10 Object Head (01) - Salaries 12.00 61.00 73.000.37 0.98 1.50 1.00 1.50 1.00 (11) - Domestic Travel Expenses 1.50 1.00 2.502.94 0.43 3.00 1.80 3.00 1.80 (13) - Office Expenses 3.00 1.80 4.801.55 5.00 5.00 (21) - Supplies & Materials 5.00 5.00

1.00 1.00 (34) - Scholarship/Stipend 1.00 1.0077.74 40.00 40.00 (50) - Other Charges 45.00 45.0092.29 28.44 62.50 43.90 62.50 43.90 Total of 800(01) 67.50 63.80 131.30

Sub Head : (99) - Capacity Development (SAL/TA-EAP)Detail Head : 00Object Head (11) - Domestic Travel Expenses 0.10 0.10

(13) - Office Expenses 0.10 0.10(21) - Supplies & Materials 0.10 0.10(28) - Professional Services 0.10 0.10

Total of 800(99) 0.40 0.40252.20 297.47 211.50 352.10 211.50 385.00 TOTAL OF SUB MAJOR HEAD : 80 270.90 474.20 745.10

8800.57 15696.17 9150.00 16840.95 9304.50 18956.80 TOTAL OF MAJOR HEAD : 2202 (Plan & Non Plan) 11270.40 24596.35 35866.75

196



DEMAND NO. 20

Head of Account2007-08 2008-09 2008-09 2009-10



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101 - Government Primary SchoolsSub Head : (03) - SSA (NLCPR)Detail Head : 00

345.55 0.10 Object Head (31)-Grants-in-aid345.55 0.10 Total of 101 (03) (NLCPR)345.55 0.10 TOTAL OF SUB MAJOR HEAD : 01 (NLCPR)345.55 0.10 TOTAL OF MAJOR HEAD : 2202 (NLCPR)

Minor Head : 001 - Direction and AdministrationSub Head : (01) - Direction (CSS)Detail Head : 00

0.10 Object Head (50) - Other Charges0.10 Total of 001 (01) (CSS)

Minor Head : 112 - National Prog. of Midday Meals in SchoolsSub Head : (03) - Government Elementary, MDM (CSS)Detail Head : 00

36.34 0.05 28.35 Object Head (21) - Supplies & Materials254.40 0.01 553.20 (27) - Minor Works372.28 0.03 746.31 (31) - Grants-in-aid 237.44 237.44

8.74 0.01 43.47 (50) - Other Charges671.76 0.10 1371.33 Total of 112 (03) (CSS) 237.44 237.44671.76 0.20 1371.33 TOTAL OF SUB MAJOR HEAD : 01 (CSS) 237.44 237.44

DEMAND NO. 20


197


2009-102007-08 2008-09 2008-09Actual Budget Estimates Revised Estimates



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 004 - Research & TrainingSub Head : (01) - SCERT / C.S.S.Detail Head : 00

8.31 Object Head (02) - Wages(50) - Other Charges

8.31 Total of 004(01) - SCERT / C.S.S.

Sub Head : (02) - Information & Communication Technology ICT (CSS)Detail Head : 00Object Head (13) - Office Expenses

(50) - Other Charges(52) - Machinery & Equipment

Total of 004(02) - ICT (CSS)

Minor Head : 103 - Non Formal EducationSub Head : (01) - Integrated Education for Disabled Children/ C.S.S.Detail Head : 00Object Head (01) - Salaries

4.00 0.05 49.36 (02) - Wages(06) - Medical Treatment

25.64 0.05 112.43 (50) - Other Charges29.64 0.10 161.79 Total of 103(01) / C.S.S.


DEMAND NO. 20


198


2009-102007-08 2008-09 2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 105 - Teachers TrainingSub Head : (01) - DIET / C.S.S.Detail Head : 00

80.16 0.05 189.48 Object Head (01) - Salaries1.00 (06) - Medical Treatment3.04 (11) - Domestic Travel Expenses

34.50 (13) - Office Expenses4.50 0.05 15.75 (50) - Other Charges

84.66 0.10 243.77 Total of 105(01) - C.S.S.

Minor Head : 105 - Teachers TrainingSub Head : (02) - District Resource Centre /CSSDetail Head : 00

256.63 0.05 290.14 Object Head (01) - Salaries6.07 (06) - Medical Treatment

0.80 0.02 10.21 (11) - Domestic Travel Expenses12.60 0.03 28.00 (13) - Office Expenses18.00 115.86 (50) - Other Charges

288.03 0.10 450.28 Total of 105(02) - C.S.S.

Minor Head : 107 - ScholarshipsSub Head : (10) - Scholarship for Minorities /CSSDetail Head : 00

28.30 Object Head (34) - Scholarship / Stipend 16.15 16.1528.30 Total of 107(10) - C.S.S. 16.15 16.15

DEMAND NO. 20199


2009-10Head of Account2007-08 2008-09 2008-09Budget EstimatesActual Budget Estimates Revised Estimates



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 109 - Government Secondary SchoolsSub Head : (03) - Vocationalization of Secondary Education / C.S.S.Detail Head : 00

25.90 0.02 76.54 Object Head (01) - Salaries0.20 0.02 4.80 (11) - Domestic Travel Expenses1.60 0.02 13.80 (21) - Supplies & Materials

0.01 0.20 (27) - Minor Works0.25 0.01 1.76 (28) - Professional Services

10.63 0.01 129.89 (50) - Other Charges105.39 0.01 79.26 (52) - Machinery & Equipment143.97 0.10 306.25 Total of 109(03) - C.S.S.

Sub Head : (04) - Incentives to Girls for Secondary Education (CSS)Detail Head : 00Object Head (50) - Other Charges 80.73 80.73Total of 109(04) - C.S.S. 80.73 80.73

554.61 0.40 1190.39 TOTAL OF SUB MAJOR HEAD : 02 / CSS 96.88 96.88Sub Major Head : 05 - Language DevelopmentMinor Head : 102 - Promotion of MIL & LSub Head : (01) - Appointment of Language Teachers / C.S.S.Detail Head : 00

381.38 0.10 323.08 Object Head (01) - Salaries 323.08 323.08381.38 0.10 323.08 Total of 102(01) - C.S.S. 323.08 323.08

381.38 0.10 323.08 TOTAL OF SUB MAJOR HEAD : 05 (CSS) 323.08 323.081607.75 0.70 2884.80 TOTAL OF MAJOR HEAD : 2202 (CSS) 657.40 657.40

10753.87 15696.17 9150.80 16840.95 12189.30 18956.80 TOTAL OF SCHOOL EDUCATION 11927.80 24596.35 36524.15


DEMAND NO. 20200


2009-10Head of Account2007-08 2008-09 2008-09Budget Estimates



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalSTATE COUNCIL OF EDUCATIONAL RESEARCH & TRAINING (SCERT)Minor Head : 004- Research & TrainingSub Head : (51) - SCERTDetail Head : 00Object Head (01) - Salaries 15.00 216.40 231.40

(02) - Wages 5.00 1.00 6.00(06) - Medical Treatment 0.50 0.50(11) - Domestic Travel Expenses 2.40 1.50 3.90(13) - Office Expenses 7.00 5.00 12.00(14) - Rents, Rates, Taxes 0.40 0.40(16) - Publication 1.50 1.00 2.50(21) - Supplies & Materials 5.00 5.00(26) - Advertising & Publicity 1.00 1.00(27) - Minor Works 5.00 5.00(28) - Professional Services 2.00 0.50 2.50(31) - Grants-in-aid 150.00 150.00(50) - Other Charges 68.40 68.40(51) - Motor Vehicle 7.00 7.00

Total of 004 (51) 270.20 225.40 495.60

Minor Head : 004- Research & TrainingSub Head : (52) - Science PromotionDetail Head : 00Object Head (01) - Salaries 0.10 60.00 60.10

(11) - Domestic Travel Expenses 1.00 0.50 1.50(13) - Office Expenses 2.00 1.20 3.20(16) - Publication 1.00 0.50 1.50(21) - Supplies & Materials 40.00 40.00(26) - Advertising & Publicity 0.50 0.50 1.00(34) - Scholarship/Stipend 4.50 0.20 4.70(50) - Other Charges 13.00 13.00

Total of 004(52) 62.10 62.90 125.00

DEMAND NO. 20201

SCHOOL EDUCATION Controlling Officer : Director, SCERT




Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalSTATE COUNCIL OF EDUCATIONAL RESEARCH & TRAINING (SCERT)Minor Head : 103 - Non Formal EducationSub Head : (51) - IEDC Detail Head : 00Object Head (01) - Salaries 35.00 35.00

(13) - Office Expenses 0.10 0.10(31) - Grants-in-aid 0.10 0.10(50) - Other Charges 0.10 0.10

Total of 103 (51) 35.30 35.30Minor Head : 105 - Teachers TrainingSub Head : (51) - DIETDetail Head : 00Object Head (01) - Salaries 17.70 90.10 107.80

(02) - Wages 0.50 0.50(11) - Domestic Travel Expenses 1.00 6.00 7.00(13) - Office Expenses 3.00 2.70 5.70(27) - Minor Works 3.00 3.00(34) - Scholarship/Stipend 8.00 0.30 8.30(50) - Other Charges 5.00 5.00

Total of 105 (51) 37.70 99.60 137.30Minor Head : 110 - Assistance to Non Government High SchoolSub Head : (51) - Vocationalisation of Secondary EducationDetail Head : 00Object Head (01) - Salaries 13.00 13.00

(13) - Office Expenses 0.10 0.10(31) - Grants-in-aid 27.00 27.00(50) - Other Charges 3.00 0.10 3.10

Total of 110 (51) 30.00 13.20 43.20TOTAL OF 2202 SCERT (PLAN & NON PLAN) 400.00 436.40 836.40

2008-09 2008-09 2009-10

DEMAND NO. 20202





Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalSTATE COUNCIL OF EDUCATIONAL RESEARCH & TRAINING (SCERT)Minor Head : 103 - Non Formal EducationSub Head : (51) - Integrated Education for Disabled Children/ C.S.S.Detail Head : 00Object Head (01) - Salaries

(02) - Wages 49.40 49.40(06) - Medical Treatment(50) - Other Charges 1.60 1.60

Total of 103 (51) / C.S.S. 51.00 51.00

Minor Head : 105 - Teachers TrainingSub Head : (51) - DIET / CSSDetail Head : 00Object Head (01) - Salaries 189.50 189.50

(06) - Medical Treatment 1.00 1.00(11) - Domestic Travel Expenses 3.00 3.00(13) - Office Expenses(50) - Other Charges 0.14 0.14

Total of 105 (51) / CSS 193.64 193.64

DEMAND NO. 20203





Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalSTATE COUNCIL OF EDUCATIONAL RESEARCH & TRAINING (SCERT)Minor Head : 105 - Teachers TrainingSub Head : (52) - District Resource Centre /CSSDetail Head : 00Object Head (01) - Salaries 290.10 290.10

(06) - Medical Treatment 6.10 6.10(11) - Domestic Travel Expenses 10.20 10.20(13) - Office Expenses(50) - Other Charges 0.30 0.30

Total of 105 (52) - C.S.S. 306.70 306.70

Minor Head : 109 - Government Secondary SchoolsSub Head : (53) - Vocationalisation of Secondary Education / CSSDetail Head : 00Object Head (01) - Salaries 76.50 76.50

(11) - Domestic Travel Expenses 4.80 4.80(50) - Other Charges

Total of 109 (53) - C.S.S. 81.30 81.30TOTAL OF 2202 SCERT (CSS) 632.64 632.64TOTAL OF 2202 - SCERT 1032.64 436.40 1469.04

2008-09 2008-09 2009-10

DEMAND NO. 20204



CAPITAL SECTIONSector : 'B' Social ServicesMajor Head : 4202 - C.O. on Education, Sports, Art & CultureSub Major Head : 01 - General Education


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 202 - Secondary EducationSub Head : (01) - Government High School (NLCPR)Detail Head : 00

290.02 0.10 99.10 Object Head (53) - Major Works 262.22 262.22290.02 0.10 99.10 Total of 202(01) (NLCPR) 262.22 262.22290.02 0.10 99.10 TOTAL OF MAJOR HEAD : 4202 (NLCPR) 262.22 262.22290.02 99.10 Works Transferred to P.W.D. 262.22 262.22

0.10 NET TOTAL OF MAJOR HEAD : 4202 (NLCPR)290.02 0.10 99.10 TOTAL OF CAPITAL SECTION 262.22 262.22

10753.87 15696.17 9150.80 16840.95 12189.30 18956.80 TOTAL OF REVENUE SECTION (SCHOOL & SCERT) 12960.44 25032.75 37993.1911043.89 15696.17 9150.90 16840.95 12288.40 18956.80 TOTAL OF DEMAND NO. 20 13222.66 25032.75 38255.41

290.02 99.10 Works transferred to P.W.D. 262.22 262.2210753.87 15696.17 9150.90 16840.95 12189.30 18956.80 NET TOTAL OF DEMAND NO. 20 (V0TED) 12960.44 25032.75 37993.19

DEMAND NO. 20205


Budget EstimatesActual Budget Estimates Revised EstimatesHead of Account2007-08 2008-09 2008-09 2009-10

(Rs. in lakh)


11.84 20.88 12.81 21.30 16.89 21.85 (02) - Wages 18.10 21.85 39.952.80 46.22 9.40 0.55 9.40 120.03 (06) - Medical Treatment 9.40 9.40


9.11 5.60 9.11 5.60 9.11 5.60 (14) - Rent, Rates, Taxes 9.12 1.45 10.5721.84 4.40 1.00 4.50 1.00 4.50 (21) - Supplies & Materials 1.00 4.50 5.50

5.85 2.43 7.90 2.95 7.90 2.95 (26) - Advertising & Publicity 7.87 2.95 10.8219.51 2.41 24.10 2.00 24.10 2.00 (27) - Minor Works 24.00 2.00 26.00

1362.95 115.00 122.40 (31) - Grants-in-aid 118.74 118.741484.44 9.61 120.10 10.00 1802.67 10.00 (34) - Scholarships/Stipend 1691.19 10.00 1701.19


3.04 1.00 6.10 1.00 6.10 (52) - Machinery & Equipment 1.00 6.10 7.10106.00 25.10 159.86 (53) - Major Works 400.10 400.10

45.86 0.10 (55) - Loans & Advances3626.67 1669.01 2290.30 1856.75 4179.70 2138.48 TOTAL OF DEMAND NO. 21 4262.51 2733.85 6996.36106.00 25.00 159.86 Deduct works transferred to P.W.D. 400.00 400.00


206DEMAND NO. 21

Abstract Schedule for Object Headwise ExpenditureHIGHER AND TECHNICAL EDUCATION



Major Head : 2202 - General Education(Rs. in lakh)



26.02 21.29 34.00 17.35 34.00 17.35 (13) - Office Expenses 34.00 17.35 51.359.11 5.60 9.11 5.60 9.11 5.60 (14) - Rent, Rates, Taxes 9.12 1.45 10.571.00 4.00 1.00 4.00 1.00 4.00 (21) - Supplies & Materials 1.00 4.00 5.002.37 2.33 3.90 2.35 3.90 2.35 (26) - Advertising & Publicity 3.87 2.35 6.22

13.21 2.41 19.10 2.00 19.10 2.00 (27) - Minor Works 19.00 2.00 21.001362.95 115.00 122.40 (31) - Grants-in-aid 118.74 118.74

13.68 9.61 15.50 10.00 15.50 10.00 (34) - Scholarships/Stipend 15.61 10.00 25.6137.76 5.50 40.19 5.00 40.19 5.00 (50) - Other Charges 42.01 5.00 47.01

6.69 4.99 7.90 5.40 7.90 5.40 (51) - Motor Vehicles 7.90 5.40 13.302.44 5.50 5.50 (52) - Machinery & Equipment 5.50 5.50


2007-08 2008-09 2008-09 2009-10

207DEMAND NO. 21

Schedule for Object Headwise ExpenditureHIGHER AND TECHNICAL EDUCATION


Major Head : 2203 - Technical Education(Rs. in lakh)



25.27 1.97 16.00 1.35 16.00 1.35 (13) - Office Expenses 16.00 1.35 17.35(14) - Rent, Rates, Taxes

20.84 0.40 0.50 0.50 (21) - Supplies & Materials 0.50 0.503.48 0.10 4.00 0.60 4.00 0.60 (26) - Advertising & Publicity 4.00 0.60 4.606.30 5.00 5.00 (27) - Minor Works 5.00 5.00

78.03 104.50 104.50 (34) - Scholarships/Stipend 97.50 97.5050.57 17.60 37.60 (50) - Other Charges 18.00 18.0021.40 0.45 2.00 0.45 2.00 0.45 (51) - Motor Vehicles 2.00 0.45 2.45

0.60 1.00 0.60 1.00 0.60 (52) - Machinery & Equipment 1.00 0.60 1.60(53) - Major Works


2007-08 2008-09 2008-09 2009-10

208DEMAND NO. 21



Major Head : 2202 - General Education (CSS)Sub Major Head : 03 - University & Higher Education (Rs. in lakh)

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total0.10 4.08 (02) - Wages 4.10 4.10

4.60 (13) - Office Expense 0.02 0.021370.23 0.10 1660.67 (34) - Scholarship/Stipend 1578.08 1578.08

65.17 (50) - Other Charges 0.21 0.211370.23 0.20 1734.52 Total of Major Head : 2202 (CSS) 1582.41 1582.41

Major Head : 2552 - North Eastern Areas22.50 22.00 (34) - Scholarship/Stipend22.50 22.00 Total of Major Head : 2552

Major Head : 4202 - Capital Outlay on Education, Sports, Art & CultureSub Major Head : 01- General Education

0.10 (31) - Grants-in-aid106.00 25.00 159.86 (53) - Major Works 400.10 400.10106.00 25.10 159.86 Total of Major Head : 4202 (Plan / CSS) 400.10 400.10106.00 25.00 159.86 Works transferred to P.W.D. 400.00 400.00

0.10 Net Total of Major Head : 4202 (Plan / CSS) 0.10 0.10

Major Head : 6202 - Loans for Education, Sports, Art & CultureSub Major Head : 01- General Education

45.86 0.10 (55) - Loans & Advances45.86 0.10 Total of Major Head : 6202 (NLCPR)

2007-08 2008-09 2008-09 2009-10

209DEMAND NO. 21




Voted 6596.26 0.10 6596.36 Sector : 'B' Social ServicesCharged Major Head : 2202 - General EducationTotal 6596.26 0.10 6596.36 Sub Major Head : 03 - University & Higher Education


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001 - Direction & Administration Sub Head : (01) - DirectionDetail Head : 00


46.17 0.50 111.00 (06) - Medical Treatment0.13 1.40 1.50 1.50 (11) - Domestic Travel Expenses 1.50 1.507.02 7.20 7.00 7.20 7.00 7.20 (13) - Office Expenses 7.00 7.20 14.200.68 0.99 0.70 1.00 0.70 1.00 (26) - Advertising & Publicity 0.70 1.00 1.701.00 4.10 4.10 (27) - Minor Works 4.00 4.007.07 2.11 8.69 2.00 8.69 2.00 (50) - Other Charges 9.00 2.00 11.002.00 2.00 2.00 (51) - Motor Vehicles 2.00 2.00

19.90 126.53 23.49 107.80 23.49 219.90 Total of 001(01) - Direction 48.19 153.05 201.24

Minor Head : 103 - Government Colleges & InstitutesSub Head : (01) - Government CollegeDetail Head : 00

153.00 1133.60 1607.00 1267.60 1559.60 1344.90 Object Head (01) - Salaries 1580.75 1882.40 3463.1512.01 12.00 12.15 (02) - Wages 1.25 12.15 13.40

3.00 3.00 (06) - Medical Treatment 3.00 3.002.44 1.76 4.00 2.00 4.00 2.00 (11) - Domestic Travel Expenses 4.00 2.00 6.009.56 5.34 18.00 5.10 18.00 5.10 (13) - Office Expenses 18.00 5.10 23.10

3.00 3.00 3.00 (21) - Supplies & Materials 3.00 3.001.00 0.99 2.00 1.00 2.00 1.00 (26) - Advertising & Publicity 2.00 1.00 3.007.16 1.91 9.00 1.50 9.00 1.50 (27) - Minor Works 9.00 1.50 10.50


0.60 0.60 0.60 (52) - Machinery & Equipment 0.60 0.60193.00 1163.50 1666.40 1297.50 1619.00 1374.95 Total of 103(01) - Government College 1641.40 1912.45 3553.85

210DEMAND NO. 21

HIGHER AND TECHNICAL EDUCATIONControlling Officer : Director, Higher & Technical Education

Head of AccountBudget EstimatesActual Budget Estimates Revised Estimates

2007-08 2008-09 2008-09 2009-10

REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 03 - Unversity & Higher Education


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 103 - Government Colleges & InstituteSub Head : (02) - College of Teacher EducationDetail Head : 00


0.30 0.80 0.80 (06) - Medical Treatment 0.80 0.800.46 0.50 0.50 (11) - Domestic Travel Expenses 0.50 0.50

2.01 4.74 2.00 1.70 2.00 1.70 (13) - Office Expenses 2.00 1.70 3.705.60 5.60 5.60 (14) - Rent, Rates, Taxes 1.45 1.45

0.19 0.10 0.20 0.10 0.20 0.10 (26) - Advertising & Publicity 0.20 0.10 0.302.00 2.00 2.00 (50) - Other Charges 2.00 2.00

1.00 4.00 4.00 (52) - Machinery & Equipment 4.00 4.0015.00 98.17 19.00 103.10 19.00 121.10 Total of 103(02) - College of Teacher Education 19.00 142.85 161.85

Minor Head : 103 - Government Colleges & InstituteSub Head : (03) - Govt. Zirtiri Res. Science CollegeDetail Head : 00



3.00 0.85 3.00 0.45 3.00 0.45 (13) - Office Expenses 3.00 0.45 3.451.00 1.00 1.00 1.00 1.00 1.00 (21) - Supplies & Materials 1.00 1.00 2.00

0.50 0.50 (26) - Advertising & Publicity 0.50 0.503.14 0.50 3.00 0.50 3.00 0.50 (27) - Minor Works 3.00 0.50 3.504.31 3.00 3.00 (50) - Other Charges 3.00 3.000.85 0.70 0.50 0.70 0.50 0.70 (51) - Motor Vehicles 0.50 0.70 1.20

0.40 0.40 0.40 (52) - Machinery & Equipment 0.40 0.4090.30 119.55 102.00 128.75 102.00 144.85 Total of 103(03) - Govt. Zirtiri Res. Science College 102.00 212.45 314.45

2007-08 2008-09 2008-09

211DEMAND NO. 21






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 103 - Government Colleges & InstitutesSub Head : (04) - Estt. of Collegiate HostelDetail Head : 00

6.33 6.40 6.40 Object Head (02) - Wages 6.46 6.469.11 9.11 9.11 (14) - Rents, Rates, Taxes 9.11 9.111.41 2.00 2.00 (27) - Minor Works 2.00 2.001.98 3.00 3.00 (50) - Other Charges 4.50 4.50

18.83 20.51 20.51 Total of 103(04) - Estt. of Collegiate Hostel 22.07 22.07

Minor Head : 104 - Assistance to Non Government Colleges & InstitutesSub Head : (01) - Assistance to Deficit, Private and Other CollegesDetail Head : 00

1362.95 115.00 122.40 Object Head (31) - Grants-in-Aid 118.74 118.741362.95 115.00 122.40 Total of 104(01) - Asst. of Deficit, Private & O.C. 118.74 118.74

212DEMAND NO. 21




2007-08 2008-09 2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 107 - ScholarshipsSub Head : (01) - Mizoram ScholarshipDetail Head : 00


0.20 0.20 (11) - Domestic Travel Expenses 0.20 0.201.50 1.30 2.00 1.10 2.00 1.10 (13) - Office Expenses 2.00 1.10 3.10

(14) - Rent, Rates, Taxes etc. 0.01 0.010.50 0.10 0.50 0.10 0.50 0.10 (26) - Advertising & Publicity 0.47 0.10 0.576.10 9.61 7.00 10.00 7.00 10.00 (34) - Scholarship/Stipend 7.00 10.00 17.003.90 3.39 3.00 3.00 3.00 3.00 (50) - Other Charges 3.00 3.00 6.00

12.00 31.00 12.50 33.90 12.50 35.00 Total of 107(01) - Mizoram Scholarship 12.48 42.60 55.08Sub Head : (02) - Overseas Scholarship Detail Head : 00Object Head (34) - Scholarship/Stipend 0.01 0.01

(50) - Other Charges 0.01 0.01Total of 107(02) - Overseas Scholarship 0.02 0.02

1711.98 1538.75 1958.90 1671.05 1918.90 1895.80 TOTAL OF SUB MAJOR HEAD : 03 1963.90 2463.40 4427.30Sub Major Head : 05 - Language DevelopmentMinor Head : 102 - Promotion of MIL & LiteratureSub Head : (01) - Mizoram Hindi Trg. Institute Detail Head : 00

17.00 35.23 0.10 56.40 0.10 73.30 Object Head (01) - Salaries 83.70 83.701.01 0.37 0.90 0.90 0.90 0.90 (02) - Wages 0.90 0.90 1.80

0.60 0.60 (06) - Medical Treatment 0.60 0.600.49 0.80 0.50 0.80 0.50 0.80 (11) - Domestic Travel Expenses 0.50 0.80 1.302.93 1.86 2.00 1.80 2.00 1.80 (13) - Office Expenses 2.00 1.80 3.80

0.15 0.15 0.15 (26) - Advertising & Publicity 0.15 0.150.50 1.00 1.00 (27) - Minor Works 1.00 1.007.58 8.50 8.50 (34) - Scholarship/Stipend 8.60 8.602.50 2.50 2.50 (50) - Other Charges 2.50 2.50

0.44 0.50 0.50 (52) - Machinery & Equipment 0.50 0.5032.01 38.85 16.10 60.55 16.10 77.45 Total of 102(01) - Mizoram Hindi Trg. Inst. 16.10 87.85 103.9532.01 38.85 16.10 60.55 16.10 77.45 TOTAL OF 05 - LANGUAGE DEVELOPMENT 16.10 87.85 103.95


2007-08 2008-09 2008-09

213DEMAND NO. 21




REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2203 - Technical EducationSub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001- Direction & AdministrationSub Head (01) - DirectionDetail Head : 00



10.97 10.00 10.00 (13) - Office Expenses 10.00 10.001.99 2.00 2.00 (26) - Advertising & Publicity 2.00 2.002.98 3.00 3.00 (27) - Minor Works 3.00 3.005.66 12.50 12.50 (34) - Scholarship/Stipend 16.50 16.50

14.07 11.60 25.80 (50) - Other Charges 12.00 12.0047.19 57.83 72.03 Total of 001(01) - Direction 57.50 57.50

Minor Head : 105 - PolytechnicSub Head : (01) - Mizoram Polytechnic Detail Head : 00

29.97 84.86 40.06 118.60 34.26 149.70 Object Head (01) - Salaries 40.10 176.10 216.202.00 2.00 2.00 (02) - Wages 2.00 2.000.05 1.00 0.05 1.00 9.03 (06) - Medical Treatment 1.00 1.00


0.40 0.50 0.50 (21) - Supplies & Materials 0.50 0.500.10 0.60 0.60 (26) - Advertising & Publicity 0.60 0.60

1.00 1.00 1.00 (27) - Minor Works 1.00 1.0039.13 45.00 45.00 (34) - Scholarship/Stipend 41.00 41.0010.97 1.00 1.00 (50) - Other Charges 1.00 1.0010.20 0.45 1.00 0.45 1.00 0.45 (51) - Motor Vehicles 1.00 0.45 1.45

0.60 0.60 0.60 (52) - Machinery & Equipment 0.60 0.6092.77 91.41 90.56 125.15 84.76 165.23 Total of 105(01) - Mizoram Polytechnic 86.60 182.60 269.20

214DEMAND NO. 21




2007-08 2008-09 2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 105 - PolytechnicSub Head : (02) - Women PolytechnicDetail Head : 00

64.00 73.00 97.12 Object Head (01) - Salaries 94.30 94.302.50 2.61 2.61 (02) - Wages 2.60 2.602.00 2.00 2.00 (06) - Medical Treatment 2.00 2.00

2.00 2.00 (11) - Domestic Travel Expenses 2.00 2.003.18 3.00 3.00 (13) - Office Expenses 3.00 3.000.92 1.00 1.00 (26) - Advertising & Publicity 1.00 1.002.32 1.00 1.00 (27) - Minor Works 1.00 1.00

33.24 47.00 47.00 (34) - Scholarship/Stipend 40.00 40.008.77 3.00 3.00 (50) - Other Charges 3.00 3.00

11.20 1.00 1.00 (51) - Motor Vehicles 1.00 1.001.00 1.00 (52) - Machinery & Equipment 1.00 1.00

128.13 136.61 160.73 Total of 105(02) - Women Polytechnic 150.90 150.90

2007-08 2008-09 2008-09

215DEMAND NO. 21




REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2203 - Technical EducationSub Major Head : 00 - Technical Education


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 105 - PolytechnicSub Head : (03) - Mizoram State Council for Tech. Edn.Detail Head : 00

2.00 2.00 2.00 Object Head (13) - Office Expenses 2.00 2.000.57 1.00 1.00 (26) - Advertising & Publicity 1.00 1.001.43 2.00 7.80 (50) - Other Charges 2.00 2.004.00 5.00 10.80 Total of 105(03) - Mizoram State Council for Tech. Edn. 5.00 5.00

272.09 91.41 290.00 125.15 328.32 165.23 TOTAL OF MAJOR HEAD : 2203 (PLAN) 300.00 182.60 482.60

Minor Head : 105 - PolytechnicSub Head : (05) - State Project Implementation / EAPDetail Head : 00

5.34 Object Head (01) - Salaries(06) - Medical Treatment

3.93 (11) - Domestic Travel Expenses2.00 (13) - Office Expenses3.34 (21) - Supplies & Materials

(26) - Advertising & Publicity5.06 (50) - Other Charges

(52) - Machinery & Equipment19.67 Total of 105(05) - State Project Implemenation / EAP

216DEMAND NO. 21




2007-08 2008-09 2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 105 - PolytechnicSub Head : (06) - Mizoram Polytechnic, Lunglei / EAPDetail Head : 00

2.41 Object Head (01) - Salaries1.27 (11) - Domestic Travel Expenses4.60 (13) - Office Expenses5.22 (21) - Supplies & Materials

(26) - Advertising & Publicity(27) - Minor Works

6.43 (50) - Other Charges(51) - Motor Vehicles(52) - Machinery & Equipment

19.93 Total of 105(06) - Mizoram Polytechnic, Lunglei / EAP

Sub Head : (07) - Women Polytechnic, Aizawl / EAPDetail Head : 00Object Head (01) - Salaries

5.25 (11) - Domestic Travel Expenses3.53 (13) - Office Expenses1.50 (21) - Supplies & Materials

12.28 (26) - Advertising & Publicity(27) - Minor Works(50) - Other Charges

3.84 (51) - Motor Vehicles(52) - Machinery & Equipment

26.40 Total 105(07) - Women Polytechnic, Aizawl / EAP66.00 TOTAL OF MAJOR HEAD : 2203 / EAP


2007-08 2008-09 2008-09

217DEMAND NO. 21




REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2202 - General EducationSub Major Head : 03 - University & Higher Education


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 103 - Government College & InstituteSub Head : (02) - College of Teacher Education (CSS)Detail Head : 00

8.10 Object Head (50) - Other Charges 0.10 0.108.10 Total of 103(02) - College of Teacher Education (CSS) 0.10 0.10

Minor Head : 107 - ScholarshipsSub Head : (01) - Mizoram Scholarship (CSS)Detail Head : 00

1370.23 0.10 1434.59 Object Head (34) - Scholarship/Stipend 1578.06 1578.061370.23 0.10 1434.59 Total of 107(01) - Mizoram Scholarship (CSS) 1578.06 1578.06

Sub Head : (02) - PMS / PMMS for students of Minority Communties (CSS)Detail Head : 00

4.08 Object Head (02) - Wages 4.10 4.104.60 (13) - Office Expenses 0.02 0.02

226.08 (34) - Scholarship/Stipend 0.02 0.020.98 (50) - Other Charges 0.01 0.01

235.74 Total of 107(02) (CSS) 4.15 4.151370.23 0.10 1678.43 TOTAL OF SUB MAJOR HEAD : 03 1582.31 1582.31

218DEMAND NO. 21




2007-08 2008-09 2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - Programme of MIL & LSub Head : (01) - Mizoram Hindi Training Institution (CSS)Detail Head : 00

56.09 Object Head (50) - Other Charges 0.10 0.1056.09 Total of 102 (01) (CSS) 0.10 0.1056.09 TOTAL OF SUB MAJOR HEAD : 05 0.10 0.10

1370.23 0.10 1734.52 TOTAL OF MAJOR HEAD : 2202 (CSS/CPS) 1582.41 1582.41

Major Head : 2552 - North Eastern AreasSub Major Head : 80 - GeneralMinor Head : 121 - Higher and Technical EducationSub Head : (01) - Finanical Support to the students of NER (NEA)Detail Head : 00

22.50 22.00 Object Head (34) - Scholarship / Stipend22.50 22.00 Total of 121 (01) - Financial Support to the stundents of NER (NEA)22.50 22.00 TOTAL OF MAJOR HEAD : 2552 (NEA)


2007-08 2008-09 2008-09

219DEMAND NO. 21






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 205 - Language DevelopmentSub Head : (01) - Construction of MHTC Building (CSS)Detail Head : 00

134.86 Object Head (53) - Major Works 0.10 0.10134.86 Total of 205 (01) (CSS) 0.10 0.10134.86 Works tranferred to P.W.D.

Net Total of 205 (01) (CSS) 0.10 0.10

Sub Major Head : 02 - Technical EducationMinor Head : 104 - PolytechnicsSub Head : (01)-Setting up of Polytechnic, Kolasib (CSS)Detail Head : 00Object Head (53) - Major Works 200.00 200.00Total of 104 (01) (CSS) 200.00 200.00Works tranferred to P.W.D. 200.00 200.00Net Total of 104 (01) (CSS)

Sub Head : (02)-Setting up of Polytechnic, Champhai (CSS)Detail Head : 00Object Head (53) - Major Works 200.00 200.00Total of 104 (02) (CSS) 200.00 200.00Works tranferred to P.W.D. 200.00 200.00Net Total of 104 (02) (CSS)

134.86 TOTAL OF MAJOR HEAD : 4202 CSS 400.10 400.10134.86 Works tranferred to P.W.D. 400.00 400.00

NET TOTAL OF MAJOR HEAD : 4202 CSS 0.10 0.10

2007-08 2008-09 2008-09

220DEMAND NO. 21






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 203 - University & Higher EducationSub Head : (01) - Mizoram University (NLCPR)Detail Head : 00

0.10 Object Head (31) - Grants-in-aid0.10 Total of 203 (01) - Mizoram University (NLCPR)

Sub Head : (02) - Construction of CTE Building (Plan)Detail Head : 00

45.00 Object Head (53)-Major Works45.00 Total of 203 (02) - Plan45.00 Works tranferred to P.W.D.

Net Total of 203 (02) - PlanMinor Head : 203 - University & Higher EducationSub Head : (03) - Construction of Collegiate Building Hostel, Shillong (Plan)Detail Head : 00

61.00 25.00 25.00 Object Head (53)-Major Works61.00 25.00 25.00 Total of 203 (03) - Plan61.00 25.00 25.00 Works tranferred to P.W.D.

Net Total of 203 (03) - PlanSub Head : (04) - Construction of Zirtiri Res. Sc. College (Plan)Detail Head : 00Object Head (53) - Major WorksTotal of 203 (04) (Plan)Works tranferred to P.W.D.Net Total of 203 (04) (Plan)

106.00 25.10 159.86 TOTAL OF MAJOR HEAD : 4202 400.10 400.10106.00 25.00 159.86 Works tranferred to P.W.D. 400.00 400.00

0.10 NET TOTAL OF MAJOR HEAD : 4202 0.10 0.10

221DEMAND NO. 21




2007-08 2008-09 2008-09

CAPITAL SECTIONSector : 'B' Social ServicesMajor Head : 6202 - Loans for Education, Sports, Art & CultureSub Major Head : 01 - General Education


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 203 - University & Higher EducationSub Head : (01) - Mizoram University (NLCPR)Detail Head : 00

45.86 0.10 Object Head (55) - Loans & Advances45.86 0.10 Total of 203 (01) (NLCPR)45.86 0.10 TOTAL OF MAJOR HEAD : 6202 (NLCPR)

151.86 25.20 159.86 TOTAL OF CAPITAL SECTION 400.10 400.10106.00 25.00 159.86 Works tranferred to P.W.D. 400.00 400.00

45.86 0.20 NET TOTAL OF CAPITAL SECTION 0.10 0.10


3626.67 1669.01 2290.30 1856.75 4179.70 2138.48 TOTAL OF DEMAND NO. 21 4262.51 2733.85 6996.36106.00 25.00 159.86 Works tranferred to P.W.D. 400.00 400.00

3520.67 1669.01 2265.30 1856.75 4019.84 2138.48 NET TOTAL OF DEMAND NO. 21 (VOTED) 3862.51 2733.85 6596.36

2007-08 2008-09 2008-09

222DEMAND NO. 21




(Rs. in lakh)


0.96 2.21 7.42 0.10 6.40 6.10 (06) - Medical Treatment 12.81 12.818.14 1.75 14.82 3.90 11.00 3.90 (11) - Domestic Travel Expenses 16.70 3.90 20.60

1.50 1.50 (12) - Travelling Abroad 1.00 1.0041.80 8.44 45.62 9.60 36.20 9.60 (13) - Office Expenses 51.76 9.60 61.36

4.99 4.13 12.90 3.90 11.40 3.90 (14) - Rent, Rates, Taxes 11.65 3.90 15.553.00 6.00 3.00 (16) - Publications 1.00 1.00


55.21 4.72 49.00 6.50 29.00 6.50 (27) - Minor Works 73.00 6.50 79.50572.78 77.97 500.00 85.00 723.30 100.48 (31) - Grants-in-aid 2229.98 126.00 2355.98


1.84 2.07 9.00 2.70 9.00 2.70 (51) - Motor Vehicles 3.00 2.70 5.70129.02 1625.05 1657.91 (53) - Major Works 867.23 867.23

1168.15 246.10 2625.30 258.25 2819.10 288.93 TOTAL OF DEMAND NO.22 3750.63 353.50 4104.13125.52 1625.00 1654.50 Works transferred to P.W.D. 862.56 862.56



223DEMAND NO. 22

Abstract Schedule for Object Headwise ExpenditureSPORTS & YOUTH SERVICES


Major Head : 2204 - Sports & Youth Services (Rs. in lakh)



1.50 1.50 (12) - Travelling Abroad 1.00 1.0041.67 8.44 45.60 9.60 36.00 9.60 (13) - Office Expenses 51.75 9.60 61.35

4.99 4.13 12.90 3.90 11.40 3.90 (14) - Rent, Rates, Taxes 11.65 3.90 15.553.00 6.00 3.00 (16) - Publications 1.00 1.00


28.00 4.72 49.00 6.50 29.00 6.50 (27) - Minor Works 73.00 6.50 79.50466.52 77.97 500.00 85.00 654.00 100.48 (31) - Grants-in-aid 2178.00 126.00 2304.00


1.84 2.08 9.00 2.70 9.00 2.70 (51) - Motor Vehicles 3.00 2.70 5.70(53) - Major Works 4.67 4.67

844.10 246.11 1000.00 258.25 1079.50 288.93 TOTAL OF MAJOR HEAD : 2204 2823.67 353.50 3177.1727.21 Works transferred to P.W.D.

816.89 246.11 1000.00 258.25 1079.50 288.93 NET TOTAL OF MAJOR HEAD : 2204 2823.67 353.50 3177.17Major Head : 2204 - Sports & Youth Services (CSS)

9.83 0.02 11.99 (01) - Salaries 12.00 12.000.28 0.02 (06) - Medical Treatment 0.21 0.210.18 0.02 0.20 (11) - Domestic Travel Expenses 0.20 0.200.13 0.02 0.20 (13) - Office Expenses 0.01 0.01

(16) - Publications106.26 69.30 (31) - Grants-in-aid 51.98 51.98

0.12 (50) - Other Charges116.68 0.20 81.69 TOTAL OF MAJOR HEAD : 2204 64.40 64.40

Major Head : 2552 - North Eastern Areas51.14 0.05 (50) - Other Charges30.71 0.05 3.41 (53) - Major Works81.85 0.10 3.41 TOTAL OF MAJOR HEAD : 2552

Major Head : 4202 - C.O. on Education, Sports, Art & Culture98.31 1625.00 1654.50 (53) - Major Works 862.56 862.5698.31 1625.00 1654.50 TOTAL OF MAJOR HEAD : 4202 862.56 862.5698.31 1625.00 1654.50 Works transferred to P.W.D. 862.56 862.56

NET TOTAL OF MAJOR HEAD : 4202

2008-09 2008-09 2009-10

224DEMAND NO. 22

Schedule for Object Headwise ExpenditureSPORTS & YOUTH SERVICES



Voted 3241.57 3241.57 Sector : 'B' Social ServicesCharged Major Head : 2204 - Sports & Youth ServicesTotal 3241.57 3241.57 Sub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001 - Direction & Administration Sub Head : (01) - DirectionDetail Head : 00



1.50 1.50 (12) - Travelling Abroad 1.00 1.003.24 4.77 5.00 2.40 5.00 2.40 (13) - Office Expenses 5.00 2.40 7.402.44 2.77 2.50 2.70 2.50 2.70 (14) - Rents, Rates, Taxes 3.00 2.70 5.703.00 3.00 3.00 (16) - Publication 1.00 1.005.29 19.20 4.00 2.00 4.00 2.00 (21) - Supplies and Materials 8.00 2.00 10.001.20 0.86 2.00 1.00 2.00 1.00 (26) - Advertising and Publicity 3.00 1.00 4.000.54 3.81 4.00 3.50 4.00 3.50 (27) - Minor Works 11.00 3.50 14.506.46 8.16 4.00 4.00 19.00 4.00 (50) - Other Charges 6.00 4.00 10.001.84 2.08 5.00 2.70 5.00 2.70 (51) - Motor Vehicles 3.00 2.70 5.70

57.78 67.70 85.00 56.20 100.00 65.20 Total of 001(01) 114.00 71.90 185.90Sub Head : (02) - District Office, LungleiDetail Head : 00

9.16 26.50 4.40 15.50 5.40 Object Head (01) - Salaries 16.50 6.50 23.000.68 1.50 1.50 (02) - Wages 1.00 1.000.53 1.00 1.00 (06) - Medical Treatment 1.00 1.000.83 1.00 1.00 (11) - Domestic Travel Expenses 1.00 1.004.45 2.00 2.00 (13) - Office Expenses 3.70 3.70

10.50 3.50 3.50 (21) - Supplies and Materials 3.00 3.001.00 1.00 1.00 (26) - Advertising and Publicity 1.00 1.007.00 4.00 4.00 (27) - Minor Works 4.00 4.007.80 4.50 4.50 (50) - Other Charges 4.50 4.50

41.95 45.00 4.40 34.00 5.40 Total of 001(02) 35.70 6.50 42.20


225DEMAND NO. 22

SPORTS & YOUTH SERVICESControlling Officer : Director, Sports & Youth Services



REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2204 - Sports & Youth ServicesSub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001 - Direction & Administration Sub Head : (03) - District Office, KolasibDetail Head : 00

3.00 3.00 Object Head (01) - Salaries 4.00 4.000.97 1.50 1.50 (02) - Wages 2.00 2.00

(06) - Medical Treatment 0.50 0.50(11) - Domestic Travel Expenses 0.50 0.50

2.08 2.70 2.70 (13) - Office Expenses 2.00 2.000.29 0.80 0.80 (14) - Rents, Rates, Taxes6.68 4.00 4.00 (21) - Supplies and Materials 4.00 4.00


14.87 17.00 17.00 Total of 001(03) 20.00 20.00Sub Head : (04) - District Office, ChamphaiDetail Head : 00Object Head (01) - Salaries

1.57 1.50 1.50 (02) - Wages 2.00 2.00(06) - Medical Treatment 0.80 0.80(11) - Domestic Travel Expenses 1.00 1.00

1.95 2.00 2.00 (13) - Office Expenses 2.20 2.200.33 0.80 0.80 (14) - Rents, Rates, Taxes5.12 6.50 6.50 (21) - Supplies and Materials 7.00 7.00


14.17 16.00 16.00 Total of 001(04) 20.00 20.00Sub Head : (05) - District Office, SaihaDetail Head : 00Object Head (02) - Wages 2.00 2.00

(11) - Domestic Travel Expenses(13) - Office Expenses 1.80 1.80(14) - Rents, Rates, Taxes 2.00 2.00(21) - Supplies and Materials 9.00 9.00(26) - Advertising & Publicity 0.20 0.20(27) - Minor Works 5.00 5.00

Total of 001(05) 20.00 20.00

226DEMAND NO. 22



Budget Estimates2007-08 2008-09 2008-09 2009-10Actual Budget Estimates



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - Youth Welfare Programme for StudentsSub Head : (01) - 20 Mizoram NCC Indep. CoyDetail Head : 00

2.39 10.10 5.00 13.15 5.00 13.15 Object Head (01) - Salaries 6.00 19.50 25.501.76 1.50 1.50 (02) - Wages 1.50 1.500.15 0.50 0.50 (06) - Medical Treatment 0.50 0.500.43 0.13 0.80 0.30 0.80 0.30 (11) - Domestic Travel Expenses 0.80 0.30 1.100.97 1.19 1.00 1.35 1.00 1.35 (13) - Office Expenses 1.00 1.35 2.35

1.36 2.60 1.20 2.60 1.20 (14) - Rents, Rates, Taxes 2.60 1.20 3.800.75 0.09 0.60 0.50 0.60 0.50 (21) - Supplies and Materials 0.60 0.50 1.104.78 0.91 3.00 3.00 3.00 3.00 (27) - Minor Works 2.00 3.00 5.004.40 4.93 5.00 4.00 5.00 4.00 (50) - Other Charges 5.00 4.00 9.00

15.63 18.71 20.00 23.50 20.00 23.50 Total of 102(01) 20.00 29.85 49.85

Sub Head : (02) - 1st Mizo Bn. NCCDetail Head : 00Object Head (01) - Salaries

4.25 4.00 4.00 (02) - Wages 5.00 5.00(06) - Medical Treatment 1.00 1.00

0.25 1.00 1.00 (11) - Domestic Travel Expenses 1.00 1.003.30 3.00 3.00 (13) - Office Expenses 3.00 3.001.93 2.70 2.70 (14) - Rent, Rates, Taxes 2.00 2.001.00 1.00 1.00 (21) - Supplies and Materials 1.00 1.006.36 5.30 5.30 (50) - Other Charges 4.00 4.00

17.09 17.00 17.00 Total of 102 (02) 17.00 17.00


227DEMAND NO. 22






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - Youth Welfare Programme for StudentsSub Head : (03) - Girls Cadet Mizo NCC CoyDetail Head : 00

0.05 Object Head (13) - Office Expenses0.05 (50) - Other Charges0.10 Total of 102 (03)

Sub Head : (04) - Air Wing, NCCDetail Head : 00Object Head (01) - Salaries 5.00 5.00

2.50 (02) - Wages 2.00 2.001.33 2.00 0.50 (13) - Office Expenses 2.00 2.00

1.50 (14) - Rents, Rate, Taxes 2.00 2.001.00 (21) - Supplies and Materials 1.00 1.00

27.21 20.00 (27) - Minor Works 2.00 2.003.00 (50) - Other Charges 6.00 6.00

28.54 30.00 0.50 Total of 102 (04) 20.00 20.0027.21 Works transferred to P.W.D.

1.33 30.00 0.50 Net Total of 102 (04) 20.00 20.00

Sub Head : (05) - Navy Wing, NCCDetail Head : 00

0.05 Object Head (13) - Office Expenses0.05 (50) - Other Charges0.10 Total of 102 (05)

228DEMAND NO. 22






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - Youth Welfare Programme for StudentsSub Head : (06) - Scouts & GuidesDetail Head : 00


0.30 0.30 (06) - Medical Treatment 0.30 0.301.62 0.25 1.00 0.60 1.00 0.60 (11) - Domestic Travel Expenses 1.70 0.60 2.303.08 0.06 2.00 1.35 2.00 1.35 (13) - Office Expenses 3.00 1.35 4.354.84 1.98 4.00 2.00 4.00 2.00 (21) - Supplies and Materials 4.00 2.00 6.001.63 1.00 1.00 (26) - Advertising and Publicity 1.00 1.00

18.19 2.01 12.20 2.00 12.20 2.00 (50) - Other Charges 24.00 2.00 26.0031.76 20.90 24.00 26.35 24.00 28.35 Total of 102(06) 40.00 36.25 76.25

Sub Head : (07) - Youth AdventureDetail Head : 00

4.66 3.30 9.40 5.00 9.40 5.00 Object Head (01) - Salaries 7.00 7.40 14.402.00 2.00 (02) - Wages 2.00 2.000.60 0.60 (06) - Medical Treatment 1.50 1.50

0.45 1.00 0.40 1.00 0.40 (11) - Domestic Travel Expenses 1.50 0.40 1.901.40 0.04 1.00 1.80 1.00 1.80 (13) - Office Expenses 6.00 1.80 7.806.23 1.79 5.00 2.00 5.00 2.00 (21) - Supplies and Materials 7.10 2.00 9.10

11.32 4.92 4.00 4.00 4.00 4.00 (50) - Other Charges 4.90 4.00 8.9024.06 10.05 23.00 13.20 23.00 13.20 Total of 102 (07) 30.00 15.60 45.60


229DEMAND NO. 22






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - Youth Welfare Programme for StudentsSub Head : (08) - National Service SchemesDetail Head : 00



30.00 30.00 30.00 (31) - Grants-in-Aid 30.00 30.001.00 1.00 1.00 (50) - Other Charges 1.00 1.00

30.00 4.24 30.00 4.30 30.00 4.50 Total of 102 (08) 30.00 5.10 35.10Sub Head : (09) - State Training Centre, TanhrilDetail Head : 00

1.99 2.00 2.00 Object Head (13) - Office Expenses 2.00 2.005.40 4.00 4.00 (21) - Supplies and Materials 6.00 6.006.00 2.00 2.00 (27) - Minor Works 10.00 10.002.71 2.00 2.00 (50) - Other Charges 6.00 6.00

16.10 10.00 10.00 Total of 102 (09) 24.00 24.00Sub Head : (10) - Directorate of NCCDetail Head : 00Object Head (02) - Wages 0.05 0.05

(13) - Office Expenses 0.05 0.05(14) - Rent, Rates, Taxes etc. 0.05(21) - Supplies and Materials 0.05 0.05(26) - Advertising & Publicity 0.05 0.05(50) - Other Charges 0.05 0.05

Total of 102 (10) 0.30 0.30

230DEMAND NO. 22






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 103 - Youth Programme for Non StudentsSub Head : (01) - Youth Welfare ActivitiesDetail Head : 00Object Head (02) - Wages 2.00 2.00

1.93 3.80 3.80 (13) - Office Expenses 3.00 3.002.10 3.00 3.00 (21) - Supplies and Materials 8.00 8.006.68 5.00 5.00 (27) - Minor Works 5.00 5.00

15.07 11.00 11.00 (50) - Other Charges 12.00 12.0025.78 22.80 22.80 Total of 103(01) 30.00 30.00

Sub Head : (02) - Youth CommissionDetail Head : 00

4.00 Object Head (02) - Wages1.00 (06) - Medical Treatment4.00 (11) - Domestic Travel Expenses8.00 (13) - Office Expenses2.00 2.00 (14) - Rent, Rates, Taxes3.00 (16) - Publication

10.00 (21) - Supplies and Materials2.00 (26) - Advertising and Publicity

42.00 (31) - Grants-in-aid 50.00 50.0010.00 (50) - Other Charges4.00 4.00 (51) - Motor Vehicles

48.00 48.00 Total of 103(02) 50.00 50.00

231DEMAND NO. 22






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 104 - Sports & GamesSub Head : (01) - Sports & GamesDetail Head : 00

7.77 31.04 14.50 35.00 14.50 38.00 Object Head (01) - Salaries 17.00 52.00 69.004.00 4.00 (02) - Wages 5.00 5.001.00 1.00 (06) - Medical Treatment 2.00 2.00


32.34 7.81 10.00 1.00 10.00 1.00 (21) - Supplies and Materials 12.00 1.00 13.002.00 2.00 (26) - Advertising and Publicity 3.00 3.00

0.96 1.55 1.50 2.00 1.50 2.00 (34) - Scholarships / Stipend 2.00 2.00 4.0032.80 4.05 58.00 4.00 53.20 4.00 (50) - Other Charges 76.00 4.00 80.0086.00 46.54 96.00 45.30 91.20 48.30 Total of 104(01) 125.00 62.30 187.30

Sub Head : (02) - Sports CouncilDetail Head : 00


Sub Head : (03) - Mizoram Olympic AssociationDetail Head : 00Object Head (13) - Office Expenses

(21) - Supplies and Materials20.00 20.00 20.00 (31) - Grants-in-aid 20.00 20.0020.00 20.00 20.00 Total of 104(03) 20.00 20.00


232DEMAND NO. 22






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 104 - Sports & GamesSub Head : (04) - State Hockey Academy, ThenzawlDetail Head : 00

1.87 1.00 1.00 Object Head (13) - Office Expenses 3.00 3.004.99 2.00 2.00 (21) - Supplies and Materials 7.00 7.003.00 1.00 1.00 (27) - Minor Works 10.00 10.004.98 1.00 1.00 (50) - Other Charges 20.00 20.00

14.84 5.00 5.00 Total of 104(04) 40.00 40.00

Sub Head : (05) - State Sports Coaching Centre, LuangmualDetail Head : 00

3.05 2.00 2.00 Object Head (13) - Office Expenses 2.00 2.004.11 3.00 3.00 (21) - Supplies and Materials 3.00 3.00

2.00 2.00 (27) - Minor Works 2.00 2.004.00 3.00 3.00 (50) - Other Charges 3.00 3.00

11.16 10.00 10.00 Total of 104(05) 10.00 10.00

Sub Head : (06) - Sports MuseumDetail Head : 00

0.06 2.00 2.00 Object Head (13) - Office Expenses 2.00 2.004.00 4.00 (21) - Supplies and Materials 4.00 4.002.00 (50) - Other Charges 4.00 4.00

0.06 8.00 6.00 Total of 104(06) 10.00 10.00

Sub Head : (07) - Aizawl Sports Complex (TFC)Detail Head : 00Object Head (53)-Major WorksTotal of 104(07)


233DEMAND NO. 22






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 104 - Sports & GamesSub Head : (08) - S.Y.S. Football Academy, KolasibDetail Head : 00Object Head (02) - Wages 2.00 2.00

1.00 1.00 1.00 (13) - Office Expenses 2.00 2.002.00 2.00 2.00 (21) - Supplies and Materials 6.00 6.00

3.00 3.00 (27) - Minor Works 4.00 4.002.00 2.00 2.00 (50) - Other Charges 6.00 6.005.00 8.00 8.00 Total of 104(08) 20.00 20.00

Sub Head : (09) - Hockey Academy (Boys) KawnpuiDetail Head : 00

1.00 1.00 Object Head (02) - Wages 2.00 2.003.00 3.00 (13) - Office Expenses 2.00 2.002.00 2.00 (21) - Supplies and Materials 6.00 6.005.00 5.00 (27) - Minor Works 8.00 8.004.00 4.00 (50) - Other Charges 7.00 7.00

15.00 15.00 Total of 104(09) 25.00 25.00Sub Head : (10) - State Sports Academy, ZobawkDetail Head : 00Object Head (02) - Wages 2.00 2.00

(13) - Office Expenses 2.00 2.00(21) - Supplies and Materials 2.00 2.00(27) - Minor Works 8.00 8.00(50) - Other Charges 6.00 6.00

Total of 104(10) 20.00 20.00Sub Head : (11) - North Eastern Areas Detail Head : 01-Sialkal Mini Sport Complex at TeikhangObject Head (52)-Major Works 4.67 4.67Total of 104 (11) (01) 4.67 4.67Sub Head : (12) - District Sports Complex (ACA)Detail Head : 00Object Head (31) - Grants-in-aid 1191.00 1191.00Total of 104(12) 1191.00 1191.00

871.31 246.11 1000.00 258.25 1079.50 288.93 TOTAL OF MAJOR HEAD : 2204 (PLAN & NON PLAN) 2823.67 353.50 3177.1727.21 Works transferred to P.W.D.

844.10 246.11 1000.00 258.25 1079.50 288.93 NET TOTAL OF MAJOR HEAD : 2204 (PLAN & NON PLAN) 2823.67 353.50 3177.17

234DEMAND NO. 22






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - Youth Welfare Programme Sub Head : (04) - National Service Schemes / C.S.S.Detail Head : 00

9.83 0.02 11.99 Object Head (01) - Salaries 12.00 12.000.28 0.02 (06) - Medical Treatment 0.21 0.210.18 0.02 0.20 (11) - Domestic Travel Expenses 0.20 0.200.13 0.02 0.20 (13) - Office Expenses 0.01 0.01

(16) - Publication63.00 0.02 69.30 (31) - Grants-in-Aid 51.98 51.98

(50) - Other Charges73.42 0.10 81.69 Total of 102(04) 64.40 64.40

Minor Head : 104 - Sports & Games Sub Head : (01) - Sports Council / C.S.S.Detail Head : 00

43.26 0.10 Object Head (31) - Grants-in-Aid43.26 0.10 Total of 104(01)

116.68 0.20 81.69 TOTAL OF MAJOR HEAD : 2204 - C.S.S. 64.40 64.40


235DEMAND NO. 22






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 122 - Sports and GamesSub Head : (02) - Creation of Sports Infrastructure /NEADetail Head : 00Object Head (21) - Supplies & Materials

51.14 0.05 (50) - Other Charges30.71 0.05 3.41 (53) - Major Works81.85 0.10 3.41 Total of 122 (02)

81.85 0.10 3.41 TOTAL OF MAJOR HEAD : 2552 / NEA871.31 246.11 1000.00 258.25 1079.50 288.93 TOTAL OF MAJOR HEAD : 2204 (Plan & Non Plan) 2823.67 353.50 3177.17116.68 0.20 81.69 TOTAL OF MAJOR HEAD : 2204 (CSS) 64.40 64.40

1069.84 246.11 1000.30 258.25 1164.60 288.93 TOTAL OF REVENUE SECTION 2888.07 353.50 3241.5727.21 Works transferred to P.W.D.


Major Head : 4202 - C.O. on Education, Sports, Art & CultureSub Major Head : 03 - Sports & Youth Services, Sports StadiaMinor Head : 102 - Sports StadiumSub Head : (01) - Aizawl Sports Complex / TFCDetail Head : 00

98.31 1625.00 1625.00 Object Head (53) - Major Works 406.00 406.0098.31 1625.00 1625.00 Total of 102 (01) / TFC 406.00 406.0098.31 1625.00 1625.00 Works transferred to P.W.D. 406.00 406.00

Net Total of 102 (01) / TFC

236DEMAND NO. 22




REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 4202 - C.O. on Education, Sports, Art & CultureSub Major Head : 03 - Sports & Youth Services, Sports Stadia


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 800 - Other ExpenditureSub Head : (01) - Construction of Stadium at Champhai / NLCPRDetail Head : 00Object Head (53) - Major WorksTotal of 800 (01) / NLCPRWorks transferred to P.W.D.Net Total of 800 (01) / NLCPR

Sub Head : (02) - Construction of Administrative Building of NCC Air Wing / PlanDetail Head : 00

29.50 Object Head (53) - Major Works29.50 Total of 800 (01) / Plan29.50 Works transferred to P.W.D.

Net Total of 800 (01) / Plan

Sub Head : (03) - Construction of Indoor Stadium at Pitarte Tlang, Republic Vengthlang / NLCPR

Detail Head : 00Object Head (53) - Major Works 456.56 456.56Total of 800 (01) / NLCPR 456.56 456.56Works transferred to P.W.D. 456.56 456.56Net Total of 800 (01) / NLCPR

98.31 1625.00 1654.50 TOTAL OF MAJOR HEAD : 4202 / TFC & NLCPR 862.56 862.5698.31 1625.00 1654.50 Works transferred to P.W.D. 862.56 862.56

NET TOTAL OF MAJOR HEAD : 4202 / TFC & NLCPR

98.31 1625.00 1654.50 TOTAL OF CAPITAL SECTION 862.56 862.561069.84 246.11 1000.30 258.25 1164.60 288.93 TOTAL OF REVENUE SECTION 2888.07 353.50 3241.571168.15 246.11 2625.30 258.25 2819.10 288.93 TOTAL OF DEMAND NO.22 3750.63 353.50 4104.13125.52 1625.00 1654.50 Works transferred to P.W.D. 862.56 862.56

1042.63 246.11 1000.30 258.25 1164.60 288.93 NET TOTAL OF DEMAND NO.22 (VOTED) 2888.07 353.50 3241.57


237DEMAND NO. 22




(Rs. in lakh)

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total4.72 220.61 259.05 321.07 (01) - Salaries 0.80 395.55 396.35

15.43 8.25 11.70 0.30 11.80 0.30 (02) - Wages 12.40 12.405.96 0.10 0.20 17.04 (06) - Medical Treatment


4.49 5.30 4.80 (14) - Rent, Rates, Taxes 4.25 4.251.20 0.51 1.00 1.00 (16) - Publications 1.50 1.00 2.50

15.90 10.00 42.20 (21) - Supplies and Materials 11.00 11.000.76 0.09 1.20 0.45 1.70 0.45 (26) - Advertising and Publicity 1.30 0.45 1.75

77.33 93.00 0.30 93.00 0.30 (27) - Minor Works 110.20 1.30 111.501.00 0.10 1.00 0.10 (28) - Professional Services 1.00 0.10 1.10

27.00 0.20 14.00 0.20 14.00 0.20 (31) - Grants-in-aid 44.00 0.20 44.201.00 1.00 (34) - Scholarships/Stipend 1.00 1.00


50.00 (53) - Major Works288.08 243.48 215.00 269.80 257.20 348.81 TOTAL OF DEMAND NO.23 300.00 408.55 708.5550.00 Works transferred to P.W.D.


238DEMAND NO. 23

Abstract Schedule for Object Headwise ExpenditureART & CULTURE



(Rs. in lakh)

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total4.72 220.61 259.05 321.07 (01) - Salaries 0.80 395.55 396.35

15.43 8.25 11.70 0.30 11.80 0.30 (02) - Wages 12.40 12.405.96 0.10 0.20 17.04 (06) - Medical Treatment


4.49 5.30 4.80 (14) - Rent, Rates, Taxes 4.25 4.251.20 0.51 1.00 1.00 (16) - Publications 1.50 1.00 2.50

15.90 10.00 42.20 (21) - Supplies and Materials 11.00 11.000.76 0.09 1.20 0.45 1.70 0.45 (26) - Advertising and Publicity 1.30 0.45 1.75

77.33 93.00 0.30 93.00 0.30 (27) - Minor Works 110.20 1.30 111.501.00 0.10 1.00 0.10 (28) - Professional Services 1.00 0.10 1.10

27.00 0.20 14.00 0.20 14.00 0.20 (31) - Grants-in-aid 44.00 0.20 44.201.00 1.00 (34) - Scholarships/Stipend 1.00 1.00


(53) - Major Works238.08 243.48 215.00 269.80 253.20 348.81 TOTAL OF MAJOR HEAD : 2205 300.00 408.55 708.55

Major Head : 2552 - North Eastern Areas 4.00 (50) - Other Charges4.00 TOTAL OF MAJOR HEAD : 2552 (NEA)

Major Head : 4202 - C.O. on Education, Art & Culture, Sports(53) - Major WorksTOTAL OF MAJOR HEAD : 2205 (PLAN)

Major Head : 4202 - C.O. on Education, Art & Culture, Sports50.00 (53) - Major Works50.00 TOTAL OF MAJOR HEAD : 2205 (CSS)

239DEMAND NO. 23

Major Head : 2205 - Art & CultureSchedule for Object Headwise Expenditure

ART & CULTURE



Voted 708.55 708.55 Sector : 'B' Social ServicesCharged Major Head : 2205 - Art & CultureTotal 708.55 708.55 Sub Major Head : 00



60.47 4.85 62.90 85.47 Object Head (01) - Salaries 0.80 93.40 94.208.91 4.85 (02) - Wages 5.90 5.90

5.96 0.10 17.04 (06) - Medical Treatment3.17 0.51 3.00 0.60 3.00 0.60 (11) - Domestic Travel Expenses 2.55 0.60 3.156.05 1.40 3.00 1.40 3.00 1.40 (13) - Office Expenses 4.00 1.40 5.40

(16) - Publications0.49 0.50 0.15 0.50 0.15 (26) - Advertising and Publicity 0.50 0.15 0.657.00 1.00 1.00 (27) - Minor Works 16.50 16.50

1.00 0.05 1.00 0.05 (28) - Professional Services 1.00 0.05 1.0510.00 3.00 3.00 (31) - Grants-in-Aid 9.50 9.50

1.00 1.00 (34) - Scholarships/Stipend 1.00 1.0025.16 13.40 18.40 (50) - Other Charges 15.00 15.00

3.00 1.40 2.00 1.40 2.00 1.40 (51) - Motor Vehicles 9.00 1.40 10.4063.78 69.74 32.75 66.60 37.75 106.11 Total of 001(01) - Direction 65.75 97.00 162.75

Sub Head : (02) - AdministrationDetail Head : 00Object Head (02) - Wages

1.00 1.00 1.00 (27) - Minor Works 1.00 1.00 2.001.92 1.00 1.00 (50) - Other Charges 1.00 1.00 2.002.92 2.00 2.00 Total of 001(02) - Administration 2.00 2.00 4.00

240DEMAND NO. 23

ART & CULTUREControlling Officer : Director, Art & Culture



REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2205 - Art & CultureSub Major Head : 00


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001 - Direction & AdministrationSub Head : (03) - Publication BoardDetail Head : 00Object Head (02) - Wages

(11) - Domestic Travel Expenses1.00 0.50 0.50 (13) - Office Expenses 0.50 0.50

12.00 6.00 6.00 (31) - Grants-in-Aid 14.50 14.5013.00 6.50 6.50 Total of 001(03) - Publication Board 15.00 15.00

Sub Head : (04) - District AdministrationDetail Head : 00

8.70 Object Head (01) - Salaries 10.70 10.70(02) - Wages(06) - Medical Treatment

0.32 0.20 0.20 (11) - Domestic Travel Expenses 0.20 0.10 0.301.84 1.00 1.00 (13) - Office Expenses 1.10 0.25 1.350.89 1.00 1.00 (14) - Rents, Rates, Taxes 0.90 0.900.16 0.50 0.50 (26) - Advertising and Publicity 0.50 0.501.95 1.00 1.00 (50) - Other Charges 1.00 0.25 1.255.16 3.70 3.70 8.70 Total of 001(04) - District Administration 3.70 11.30 15.00


241DEMAND NO. 23






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 101 - Fine Arts EducationSub Head : (01) - Instt. of Music & Fine ArtsDetail Head : 00

21.56 23.45 30.40 Object Head (01) - Salaries 34.85 34.850.98 1.05 0.30 1.05 0.30 (02) - Wages 1.10 1.10

(06) - Medical Treatment0.08 0.50 0.15 0.50 0.15 (11) - Domestic Travel Expenses 0.50 0.15 0.652.57 0.25 2.00 0.25 2.00 0.25 (13) - Office Expenses 2.00 0.25 2.25

(16) - Publications0.05 0.05 (26) - Advertising and Publicity 0.05 0.05

2.65 2.00 2.00 (50) - Other Charges 2.00 2.006.28 21.81 5.55 24.20 5.55 31.15 Total of 101(01) - Instt. of Music & Fine Arts 5.60 35.30 40.90

Minor Head : 102 - Promotion of Arts & CultureSub Head : (01) - Cultural ProgrammeDetail Head : 00Object Head (02) - Wages

0.50 0.30 0.50 0.30 (11) - Domestic Travel Expenses 0.50 0.30 0.800.87 0.30 1.00 0.30 1.00 0.30 (13) - Office Expenses 1.50 0.30 1.803.61 0.65 3.00 0.65 3.00 0.65 (50) - Other Charges 2.00 0.65 2.654.48 0.95 4.50 1.25 4.50 1.25 Total of 102(01) - Cultural Programme 4.00 1.25 5.25

242DEMAND NO. 23






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 102 - Promotion of Arts & CultureSub Head : (02) - Improvement of Vanapa HallDetail Head : 00

2.29 7.20 11.50 12.60 Object Head (01) - Salaries 17.10 17.100.20 0.20 (06) - Medical Treatment0.10 0.10 0.10 0.10 (11) - Domestic Travel Expenses 0.10 0.10 0.20

0.45 0.15 1.00 0.15 1.00 0.15 (13) - Office Expenses 1.00 0.15 1.15(21) - Advertising & Publicity

1.10 0.15 0.15 (27) - Minor Works 1.00 0.15 1.150.83 0.50 0.50 (50) - Other Charges 1.00 1.00

(51) - Motor Vehicles4.67 7.35 1.80 11.90 1.80 13.00 Total of 102(02) - Improvement of Vanapa Hall 3.10 17.50 20.60

Sub Head : (03) - Tribal Research InstituteDetail Head : 00


0.21 0.35 0.35 (11) - Domestic Travel Expenses 0.35 0.351.33 0.70 0.75 (13) - Office Expenses 0.75 0.750.51 1.00 1.00 (16) - Publication 1.00 1.000.05 0.10 0.10 (26) - Advertising & Publicity 0.10 0.10

0.05 0.05 (28) - Professional Services 0.05 0.050.20 0.20 0.20 (31) - Grants-in-Aid 0.20 0.20

40.31 45.70 50.25 Total of 102(03) - Tribal Research Inst. 66.75 66.75


243DEMAND NO. 23






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 103 - Archaeology Sub Head : (01)- ArchaeologyDetail Head : 00

9.50 11.20 Object Head (01) - Salaries 14.10 14.100.53 8.25 0.55 0.55 (02) - Wages

(06) - Medical Treatment0.02 0.10 0.10 0.10 0.10 (11) - Domestic Travel Expenses 0.10 0.10 0.200.78 0.10 0.50 0.10 0.50 0.10 (13) - Office Expenses 0.90 0.10 1.002.42 1.00 1.00 (50) - Other Charges 2.00 2.003.75 8.35 2.15 9.70 2.15 11.40 Total of 103(01) - Archaeology 3.00 14.30 17.30

Sub Head : (02) - Archaeological SurveyDetail Head : 00Object Head (01) - Salaries

(06) - Medical Treatment0.61 0.50 0.50 (13) - Office Expenses 0.50 0.500.69 0.50 0.50 (50) - Other Charges 0.50 0.50

(51) - Motor Vehicles1.30 1.00 1.00 Total of 103(02) - Archaeological Survey 1.00 1.00

244DEMAND NO. 23






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 104 - ArchivesSub Head : (01) - ArchivesDetail Head : 00


(06) - Medical Treatment0.28 0.05 0.15 0.15 (11) - Domestic Travel Expenses 0.20 0.15 0.351.20 0.34 1.50 0.35 1.50 0.35 (13) - Office Expenses 2.00 0.35 2.35

(16) - Publications 0.50 0.500.02 0.02 0.10 0.05 0.10 0.05 (26) - Advertising and Publicity 0.10 0.05 0.150.20 0.50 0.50 (27) - Minor Works 1.00 1.00

(31) - Grants-in-Aid1.20 1.00 1.00 (50) - Other Charges 1.00 1.003.45 19.54 3.65 21.55 3.65 26.75 Total of 104(01) - Archives 5.40 31.75 37.15

Minor Head : 105 - Public LibrariesSub Head : (01) - State LibraryDetail Head : 00

2.43 18.91 23.40 23.90 Object Head (01) - Salaries 34.80 34.800.37 (03) - Wages

(06) - Medical Treatment0.20 0.10 0.20 0.10 (11) - Domestic Travel Expenses 0.20 0.10 0.30

1.49 0.34 1.00 0.35 1.00 0.35 (13) - Office Expenses 1.50 0.35 1.851.79 2.50 2.50 (14) - Rents, Rates, Taxes 1.85 1.854.00 (21) - Supplies and Materials

(27) - Minor Works 13.20 13.205.00 5.00 5.00 (31) - Grants-in-Aid 20.00 20.002.00 (50) - Other Charges 1.00 1.00

17.08 19.25 8.70 23.85 8.70 24.35 Total of 105(01) - State Library 37.75 35.25 73.00


245DEMAND NO. 23






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 105 - Public LibrariesSub Head : (02) - District LibraryDetail Head : 00


0.39 0.06 0.60 0.15 0.60 0.15 (11) - Domestic Travel Expenses 0.50 0.15 0.651.81 0.23 2.00 0.30 2.00 0.30 (13) - Office Expenses 2.10 0.30 2.401.81 1.80 1.80 (14) - Rents, Rates, Taxes 1.50 1.502.25 2.00 2.00 (50) - Other Charges 5.00 5.006.26 28.38 6.40 35.25 6.40 37.85 Total of 105(02) - District Library 9.10 52.15 61.25

Minor Head : 107 - MuseumsSub Head : (01) - Museum, Art & GalleryDetail Head : 00


(06) - Medical Treatment0.35 0.05 0.40 0.05 0.40 0.05 (11) - Domestic Travel Expenses 0.40 0.05 0.451.50 0.37 1.00 0.15 1.00 0.15 (13) - Office Expenses 2.30 0.15 2.450.09 0.02 0.10 0.10 0.10 0.10 (26) - Advertising and Publicity 0.20 0.10 0.300.03 0.50 0.15 0.50 0.15 (27) - Minor Works 1.50 0.15 1.651.50 1.00 1.00 (50) - Other Charges 2.00 2.005.25 21.75 4.80 23.05 4.80 29.25 Total of 107(01) - Museum, Art & Gallery 8.20 34.05 42.25

246DEMAND NO. 23






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 107 - MuseumsSub Head : (02) - District MuseumDetail Head : 00

2.31 2.90 2.90 Object Head (02) - Wages 3.00 3.000.04 0.40 0.40 (11) - Domestic Travel Expenses 0.70 0.700.75 0.50 0.50 (13) - Office Expenses 1.00 1.001.20 (16) - Publications

(50) - Other Charges 2.00 2.004.30 3.80 3.80 Total of 107(02) - District Museum 6.70 6.70

Minor Head : 108 - Anthropological SurveySub Head : (01) - Anthropological SurveyDetail Head : 00

0.10 0.10 Object Head (11) - Domestic Travel Expenses 0.10 0.100.50 0.50 (13) - Office Expenses 1.50 1.500.50 0.50 (50) - Other Charges 0.50 0.501.10 1.10 Total of 108(01) - Anthrological Survey 2.10 2.10

Minor Head : 800 - Other ExpenditureSub Head : (01) - District GazetterDetail Head : 00

5.93 6.60 8.60 Object Head (01) - Salaries 9.80 9.800.10 0.10 (02) - Wages

(06) - Medical Treatment0.02 0.50 0.05 0.50 0.05 (11) - Domestic Travel Expenses 0.50 0.05 0.550.10 0.50 0.10 0.50 0.10 (13) - Office Expenses 0.60 0.10 0.70

(16) - Publications 1.00 1.000.50 0.50 (50) - Other Charges 0.50 0.50

6.05 1.60 6.75 1.60 8.75 Total of 800(01) - District Gazetter 2.60 9.95 12.55141.68 243.48 90.00 269.80 95.00 348.81 TOTAL OF MAJOR HEAD : 2205 (Plan & Non Plan) 175.00 408.55 583.55


247DEMAND NO. 23






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 001 - Direction & AdministrationSub Head : (02) - Administration / TFCDetail Head : 00

6.00 10.00 20.10 Object Head (21) - Supplies and Materials 5.00 5.0068.00 75.00 75.00 (27) - Minor Works 72.00 72.0011.50 10.00 10.00 (50) - Other Charges 23.00 23.0085.50 95.00 105.10 Total of 001 (02) / TFC 100.00 100.00

Minor Head : 104 - ArchivesSub Head : (01) - Archives / TFCDetail Head : 00

5.90 2.10 Object Head (21) - Supplies and Materials 6.00 6.005.00 5.00 (27) - Minor Works 4.00 4.005.00 6.00 (50) - Other Charges

5.90 10.00 13.10 Total of 104 (01) / TFC 10.00 10.00Minor Head : 105 - Public LibrariesSub Head : (01) - State Library / TFCDetail Head : 00

10.00 Object Head (21) - Supplies and Materials(27) - Minor Works

5.00 5.00 (50) - Other Charges5.00 15.00 Total of 105 (01) / TFC

Minor Head : 107 - MuseumsSub Head : (01) - Museums Art Gallery / TFCDetail Head : 00Object Head (13) - Office Expenses 5.00 5.00

10.00 (21) - Supplies & Materials10.00 10.00 (27) - Minor Works

5.00 5.00 5.00 (50) - Other Charges 5.00 5.005.00 15.00 25.00 Total of 107 (01) / TFC 10.00 10.00

Sub Head : (02) - District Museum / TFCDetail Head : 00Object Head (50) - Other Charges 5.00 5.00Total of 107 (02) / TFC 5.00 5.00

96.40 125.00 158.20 TOTAL OF MAJOR HEAD : 2205 / TFC 125.00 125.00238.08 243.48 215.00 269.80 253.20 348.81 TOTAL OF MAJOR HEAD : 2205 300.00 408.55 708.55


248DEMAND NO. 23






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalMinor Head : 123 - Art & CultureSub Head : (02) - Cultural Programme (NEA)Detail Head : 00

4.00 Object Head (50) - Other Charges4.00 Total of 123 (02) (NEA)4.00 TOTAL OF MAJOR HEAD : 2552 (NEA)


CAPITAL SECTION Major Head : 4202 - C.O. on Education, Sports, Art & CultureSub Major Head : 04 - Art & CultureMinor Head : 105 - Public LibrariesSub Head : (01) - Construction of building (CSS)Detail Head : 00

50.00 Object Head (53)-Major Works50.00 Total of 105 (01) (CSS)50.00 Works transferred to P.W.D.

Net Total of 105 (01) (CSS)50.00 TOTAL OF MAJOR HEAD : 4202 (PLAN & CSS)

50.00 TOTAL OF CAPITAL SECTION238.08 243.48 215.00 269.80 257.20 348.81 TOTAL OF REVENUE SECTION 300.00 408.55 708.55288.08 243.48 215.00 269.80 257.20 348.81 TOTAL OF DEMAND NO. 23 300.00 408.55 708.5550.00 Works transferred to P.W.D.

238.08 243.48 215.00 269.80 257.20 348.81 TOTAL OF DEMAND NO. 23 (VOTED) 300.00 408.55 708.55

249DEMAND NO. 23




(Rs. in lakh)

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

3049.11 3928.02 2545.95 4947.65 3781.65 5022.65 (01) - Salaries 4793.10 6748.80 11541.90

16.11 5.77 17.20 10.00 17.15 10.00 (02) - Wages 36.50 10.00 46.50

98.50 104.14 212.70 2.20 212.70 223.60 (06) - Medical Treatment 123.30 123.30

87.02 13.45 208.80 24.70 236.20 24.70 (11) - Domestic Travel Expenses 149.03 25.50 174.53

(12) - Travelling Abroad

443.53 50.62 536.05 45.70 645.06 45.70 (13) - Office Expenses 390.24 46.70 436.94

2.59 11.76 7.00 7.00 (14) - Rent, Rates, Taxes 6.50 7.00 13.50

13.33 6.50 16.00 6.50 21.25 6.50 (16) - Publications 15.00 6.50 21.50

0.35 3.00 3.00 (20) - Other Administrative Expenditure 2.00 2.00

494.03 20.00 470.31 20.00 599.59 20.00 (21) - Supplies & Materials 319.00 20.00 339.00

6.07 0.67 11.50 1.90 16.75 1.90 (26) - Advertising & Publicity 22.00 1.90 23.90

296.56 5.99 111.04 6.00 244.83 6.00 (27) - Minor Works 210.86 6.00 216.86

0.10 0.10 (28) - Professional Services 0.10 0.10 0.20

11.00 11.21 5361.00 10.00 2730.57 10.00 (31) - Grants-in-aid 13265.00 10.00 13275.00

124.34 23.35 155.04 25.00 161.66 25.00 (34) - Scholarships/Stipend 147.94 25.00 172.94

1.35 1.35 (41) - Secret-Service expenditure 1.50 1.50

409.17 86.87 487.38 100.80 3322.49 100.80 (50) - Other Charges 376.49 100.80 477.29

33.22 11.81 49.49 10.85 44.37 10.85 (51) - Motor Vehicles 26.50 10.85 37.35

478.49 5.10 288.54 5.10 655.84 5.10 (52) - Machinery & Equipment 378.15 5.10 383.25

23.92 27.50 411.20 (53) - Major Works 6.90 6.90

10.00 0.10 12.95 (55) - Loans & Advances


5.08 27.00 344.77 Works transferred to P.W.D. 6.40 6.40

30.00 Works transferred to P.H.E.

36.33 Works transferred to P & E


250

DEMAND NO. 24


MEDICAL & PUBLIC HEALTH SERVICES

Budget Estimates

2007-08 2008-09 2008-09 2009-10


(Rs. in lakh)


(HEALTH SERVICES)

2149.00 2410.23 1506.95 3105.70 2685.54 3105.70 (01) - Salaries 3230.10 4524.90 7755.00

1.01 5.77 2.00 10.00 2.00 10.00 (02) - Wages 1.50 10.00 11.50




269.91 26.42 281.01 26.00 367.01 26.00 (13) - Office Expenses 232.04 27.00 259.04

1.80 2.80 2.80 (14) - Rent, Rates, Taxes 2.80 2.80

3.96 4.50 6.00 4.50 11.25 4.50 (16) - Publications 5.00 4.50 9.50




216.44 4.99 61.02 5.00 174.83 5.00 (27) - Minor Works 58.86 5.00 63.86

0.10 0.10 (28) - Professional Services 0.10 0.10

11.00 4.94 361.00 5.00 361.00 5.00 (31) - Grants-in-aid 1005.00 5.00 1010.00

3.85 0.04 6.66 (34) - Scholarships/Stipend 2.94 2.94


152.89 52.83 201.75 52.80 234.60 52.80 (50) - Other Charges 157.03 52.80 209.83

4.50 10.00 4.50 10.00 4.50 (51) - Motor Vehicles 0.50 4.50 5.00


27.00 27.00 (53) - Major Works 6.40 6.40

(55) - Loans & Advances

3205.00 2601.21 2901.00 3243.75 4472.08 3361.05 TOTAL OF HEALTH SERVICES 4990.21 4662.90 9653.11

27.00 27.00 Deduct works transferred to P.W.D. 6.40 6.40

3205.00 2601.21 2874.00 3243.75 4445.08 3361.05 NET TOTAL OF HEALTH SERVICES 4983.81 4662.90 9646.71

2007-08 2008-09 2008-09 2009-10


251

DEMAND NO. 24



Budget Estimates

(Rs. in lakh)


(HOSPITAL & MEDICAL EDUCATION)

900.11 1517.79 1039.00 1841.95 1096.11 1916.95 (01) - Salaries 1563.00 2223.90 3786.90

15.10 15.20 15.15 (02) - Wages 35.00 35.00



173.62 24.20 255.04 19.70 278.05 19.70 (13) - Office Expenses 158.20 19.70 177.90

2.59 9.96 4.20 4.20 (14) - Rent, Rates, Taxes 6.50 4.20 10.70

9.37 2.00 10.00 2.00 10.00 2.00 (16) - Publications 10.00 2.00 12.00

1.00 1.00 (20) - Other Administrative Expenditure 1.00 1.00



80.12 1.00 50.02 1.00 70.00 1.00 (27) - Minor Works 152.00 1.00 153.00

(28) - Professional Services 0.10 0.10

6.27 5000.00 5.00 2369.57 5.00 (31) - Grants-in-aid 12260.00 5.00 12265.00


256.28 33.93 285.63 48.00 3087.89 48.00 (50) - Other Charges 219.46 48.00 267.46

33.22 7.31 39.49 6.35 34.37 6.35 (51) - Motor Vehicles 26.00 6.35 32.35


23.92 0.50 474.63 (53) - Major Works 0.50 0.50

10.00 0.10 12.95 (55) - Loans & Advances

2391.99 1684.29 7600.60 1981.10 8527.83 2160.20 TOTAL OF HOSPITAL & MED. EDUCATION 15278.40 2362.85 17641.25

252

DEMAND NO. 24



Budget Estimates

2007-08 2008-09 2008-09 2009-10


Major Head : 2210 - Medical & Public Health - Health Services (Plan & Non Plan)

(Rs. in lakh)


(HEALTH SERVICES)

1277.39 2397.04 1410.45 3088.70 1359.45 3088.70 (01) - Salaries 1882.01 4499.60 6381.61

1.01 5.77 2.00 10.00 2.00 10.00 (02) - Wages 1.50 10.00 11.50




199.78 25.62 268.00 25.20 268.00 25.20 (13) - Office Expenses 180.90 26.20 207.10

1.80 2.80 2.80 (14) - Rent, Rates, Taxes 2.80 2.80

3.96 4.50 6.00 4.50 6.00 4.50 (16) - Publications 5.00 4.50 9.50




19.13 4.99 61.00 5.00 61.00 5.00 (27) - Minor Works 43.10 5.00 48.10


11.00 4.94 361.00 5.00 361.00 5.00 (31) - Grants-in-aid 1005.00 5.00 1010.00

(34) - Scholarships/Stipend


137.55 52.83 201.70 52.80 201.70 52.80 (50) - Other Charges 130.00 52.80 182.80

4.50 10.00 4.50 10.00 4.50 (51) - Motor Vehicles 0.50 4.50 5.00


(64) - Write Off


253

DEMAND NO. 24




Major Head : 2210 - Medical & Public Health (Health Services) (CSS) (Rs. in lakh)


6.89 0.15 15.62 (01) - Salaries 15.62 15.62

(02) - Wages

(06) - Medical Treatment

0.08 0.03 1.48 (11) - Domestic Travel Expenses 1.48 1.48

2.50 0.05 5.25 (13) - Office Expenses

(14) - Rent, Rates, Taxes

5.25 (16) - Publications

2.90 0.02 (21) - Supplies & Materials

5.25 (26) - Advertising & Publicity

(27) - Minor Works

(31) - Grants-in-Aid

(34) - Scholarships/Stipend

5.00 0.05 5.25 (50) - Other Charges

(51) - Motor Vehicles

(52) - Machinery & Equipment

(53) - Major Works


254

DEMAND NO. 24




Major Head : 2211 - Family Welfare (Health Services)

(Rs. in lakh)


81.47 13.19 96.00 17.00 96.00 17.00 (01) - Salaries 117.99 25.30 143.29

5.00 5.00 (06) - Medical Treatment 2.00 2.00


6.80 0.80 12.80 0.80 12.80 0.80 (13) - Office Expenses 3.50 0.80 4.30

(50) - Other Charges


Major Head : 2211 - Family Welfare (Health Services) (CSS)

783.25 0.35 1214.47 (01) - Salaries 1214.48 1214.48

(06) - Medical Treatment 42.20 42.20


60.83 0.16 80.96 (13) - Office Expenses 47.64 47.64

47.60 75.44 (21) - Supplies & Materials 19.00 19.00

197.31 0.02 113.83 (27) - Minor Works 15.76 15.76

3.85 0.04 6.66 (34) - Scholarship/Stipend 2.94 2.94

10.34 27.65 (50) - Other Charges 27.03 27.03

(51) - Motor Vehicles

195.25 0.10 40.96 (52) - Machinery & Equipment 34.05 34.05

1311.42 0.70 1584.98 TOTAL OF MAJOR HEAD : 2211 (CSS) 1423.11 1423.11

Major Head : 4210 - C.O. on Medical & Public Health (Health Services)

27.00 27.00 (53) - Major Works 6.40 6.40

(55) - Loans & Advances

27.00 27.00 TOTAL OF MAJOR HEAD : 4210 6.40 6.40

27.00 27.00 Works transferred to P.W.D. 6.40 6.40


255

DEMAND NO. 24


MEDICAL & PUBLIC HEALTH


Major Head : 2210 - Medical & Public Health (HME) (Rs. in lakh)


891.00 1517.79 979.53 1840.95 1009.76 1915.95 (01) - Salaries 1447.00 2222.40 3669.40

15.10 15.20 15.15 (02) - Wages 35.00 35.00



171.97 24.20 246.52 19.70 261.55 19.70 (13) - Office Expenses 155.20 19.70 174.90

2.59 9.96 4.20 4.20 (14) - Rent, Rates, Taxes 6.50 4.20 4.20

9.37 2.00 10.00 2.00 10.00 2.00 (16) - Publications 10.00 2.00 2.00

1.00 1.00 (20) - Other Administrative Expenditure 1.00 1.00



80.12 1.00 50.02 1.00 70.00 1.00 (27) - Minor Works 152.00 1.00 153.00

(28) - Professional Services 0.10 0.10

6.27 5000.00 5.00 2253.00 5.00 (31) - Grants-in-aid 12260.00 5.00 12265.00


256.28 33.93 285.52 48.00 3035.13 48.00 (50) - Other Charges 219.46 48.00 267.46

33.22 7.31 39.49 6.35 14.37 6.35 (51) - Motor Vehicles 26.00 6.35 32.35


0.20 (53) - Major Works 0.50 0.50

2287.41 1683.38 7527.05 1980.10 7780.58 2159.20 TOTAL OF MAJOR HEAD : 2210 (HME) 15153.56 2361.35 17514.91

2007-08 2008-09 2008-09 2009-10Object Head of Account

256

DEMAND NO. 24



Major Head : 2211 - Family Welfare (HME) (Rs. in lakh)


59.35 1.00 59.35 1.00 (01) - Salaries 89.00 1.50 90.50

59.90 0.91 1.00 1.00 (06) - Medical Treatment 1.00 1.00

4.00 4.00 (11) - Domestic Travel Expenses 3.84 3.84

1.65 8.50 8.50 (13) - Office Expenses 3.00 3.00


Major Head : 2552 - North Eastern Areas (HME)

116.57 (21) - Supplies & Materials

17.84 (31) - Grants-in-aid

28.56 (50) - Other Charges

20.00 (51) - Motor Vehicles

110.00 (52) - Machinery & Equipment

292.97 TOTAL OF MAJOR HEAD : 2552 (HME)

Major Head : 2210 - Medical & Public Health (HME) (CSS)

9.11 0.12 27.00 (01) - Salaries 27.00 27.00



0.02 8.00 (13) - Office Expenses


0.11 24.20 (50) - Other Charges

0.01 40.43 (52) - Machinery & Equipment

9.11 0.30 101.63 TOTAL OF MAJOR HEAD : 2210(HME) (CSS) 28.00 28.00

Budget Estimates Revised Estimates


257

DEMAND NO. 24


Budget EstimatesActual

CAPITAL SECTION

Major Head : 4210 - C.O. on Medical & Public Health (HME) (Rs. in lakh)


23.92 0.30 384.20 (53) - Major Works

23.92 0.30 384.20 TOTAL OF MAJOR HEAD : 4210 (HME)

5.08 317.77 Works transferred to P.W.D.

30.00 Works transferred to P.H.E.


18.84 0.30 0.10 NET TOTAL OF MAJOR HEAD : 4210 (HME)

Major Head : 6552 - Loans for North Eastern Areas

10.00 0.10 12.95 (55) - Loans & Advances



258

DEMAND NO. 24



I Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-

Revenue Capital Total REVENUE SECTION

Voted 27287.96 27287.96 Sector : 'B' Social Services

Charged Major Head : 2210 - Medical & Public Health

Total 27287.96 27287.96 Sub Major Head : 01 - Urban Health Services - Allopathy


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan Total

(HEALTH SERVICES)

Minor Head : 001 - Direction & Administration

Sub Head : (01) - Direction

Detail Head : 00

34.89 70.55 26.00 119.40 9.50 119.40 Object Head (01) - Salaries 13.30 177.30 190.60

1.01 0.05 1.00 1.00 1.00 1.00 (02) - Wages 1.00 1.00 2.00



19.95 6.27 35.00 5.80 35.00 5.80 (13) - Office Expenses 27.06 5.80 32.86

2.00 2.00 (20) - Other Administrative Expenses 1.00 1.00

0.50 0.50 (26) - Advertising & Publicity 0.50 0.50

2.32 2.00 2.00 (27) - Minor works 2.00 2.00


9.00 20.00 20.00 (50) - Other Charges 11.00 11.00

74.49 138.78 92.00 128.80 75.50 227.60 Total of 001(01) 67.36 185.70 253.06

Sub Head : (02) - Administration

Detail Head : 00




40.56 4.10 50.00 4.10 50.00 4.10 (13) - Office Expenses 32.00 4.10 36.10

1.80 2.80 2.80 (14) - Rents, Rates, Taxes 2.80 2.80

2.60 5.00 5.00 (27) - Minor Works 5.00 5.00

15.39 46.00 46.00 (50) - Other Charges 27.00 27.00

171.23 135.40 237.90 146.60 226.10 165.10 Total of 001(02) 232.48 212.30 444.78

259

2009-10


Controlling Officer : Director, Health Services

DEMAND NO. 24

Budget Estimates Revised EstimatesActual

Head of Account2007-08 2008-09 2008-09

Budget Estimates

REVENUE SECTION

Sector : 'B' Social Services

Major Head : 2210 - Medical & Public Health

Sub Major Head : 01 - Urban Health Services - Allopathy



Minor Head : 104 - Medical Store Depots

Sub Head : (01) - Medical Store Depot

Detail Head : 00




10.95 0.50 10.50 0.50 10.50 0.50 (13) - Office Expenses 7.00 0.50 7.50



3.00 3.00 (27) - Minor Works 3.00 3.00

12.75 5.00 5.00 (50) - Other Charges 8.80 8.80

2.70 2.70 2.70 (51) - Motor Vehicles 2.70 2.70


57.15 29.23 172.80 32.80 172.80 32.80 Total of 104(01) 75.07 42.20 117.27

Minor Head : 109 - School Health Schemes

Sub Head : (01) - School Health Schemes

Detail Head : 00



1.00 0.15 1.00 0.15 (11) - Domestic Travel Expenses 0.70 0.15 0.85

2.00 0.15 4.00 0.15 4.00 0.15 (13) - Office Expenses 2.00 0.15 2.15

0.96 5.00 5.00 (21) - Supplies & Materials 3.30 3.30


6.91 9.00 19.40 16.80 19.40 16.80 Total of 109(01) 7.62 24.80 32.42

Budget Estimates

2008-09 2009-10

260


DEMAND NO. 24


2007-08 2008-09


Head of Account

REVENUE SECTION






Minor Head : 110 - Hospital & Dispensaries

Sub Head : (01) - Hospital & Dispensary

Detail Head : 00


1.00 1.00 (02) - Wages 0.50 0.50



17.00 2.90 40.00 2.90 40.00 2.90 (13) - Office Expenses 26.00 2.90 28.90

3.00 3.00 3.00 (16) - Publications 3.00 3.00


0.99 1.00 1.00 (27) - Minor Works 1.00 1.00

4.94 5.00 5.00 (31) - Grants-in-Aid 5.00 5.00

15.00 15.00 23.00 15.00 23.00 15.00 (50) - Other Charges 13.00 15.00 28.00

1.80 10.00 1.80 10.00 1.80 (51) - Motor Vehicles 0.50 1.80 2.30

243.07 366.25 379.00 407.00 356.30 407.00 Total of 110(01) 408.20 590.30 998.50

Sub Head : (03) - Pharmacy & Nursing Council

Detail Head : 00

9.00 9.00 9.00 Object Head (31) - Grants-in-Aid 3.00 3.00

9.00 9.00 9.00 Total of 110(03) 3.00 3.00

261



DEMAND NO. 24

Revised Estimates

Head of Account

Budget EstimatesActual Budget Estimates

2007-08 2008-09 2008-09 2009-10

REVENUE SECTION






Minor Head : 200 - Other Health Schemes

Sub Head : (01) - Cobalt Theraphy Unit

Detail Head : 00

1.16 1.20 1.20 Object Head (01) - Salaries 1.57 1.57

(02) - Wages

0.10 0.10 (06) - Medical Treatment


(13) - Office Expenses


1.00 1.00 (27) - Minor Works


2.16 4.30 4.30 Total of 200(01) 2.57 2.57

Sub Head : (02) - Cancer Research & Treatment Prog.

Detail Head : 00

0.22 1.00 1.00 Object Head (01) - Salaries



1.99 2.00 2.00 (13) - Office Expenses 1.00 1.00


(27) - Minor Works


1.00 1.00 1.00 (52) - Machinery & Equipment

8.21 6.00 6.00 Total of 200(02) 2.00 2.00


Budget Estimates

2008-09 2009-10

262


DEMAND NO. 24


2007-08 2008-09


Head of Account

REVENUE SECTION



Sub Major Head : 02 - Urban Health Services - Other System of Medicine



Minor Head : 102 - Homeopathy

Sub Head : (01) - Homeopathy

Detail Head : 00

0.25 0.25 Object Head (01) - Salaries 0.60 0.60

(11) - Domestic Travel Expenses

1.00 1.00 1.00 (13) - Office Expenses 0.10 0.10

0.25 0.25 0.25 (21) - Supplies & Materials

1.25 1.50 1.50 Total of 102(01) 0.70 0.70

1.25 1.50 1.50 TOTAL OF SUB MAJOR HEAD : 02 0.70 0.70



263


DEMAND NO. 24

Budget Estimates

2007-08 2008-09


REVENUE SECTION



Sub Major Head : 03 - Rural Health Services - Allopathy



Minor Head : 102 - Subsidiary Health Centres

Sub Head : (01) - Subsidiary Health Centres

Detail Head : 00

531.81 525.81 724.00 724.00 Object Head (01) - Salaries 1075.10 1075.10


24.89 2.70 2.70 2.70 (11) - Domestic Travel Expenses 2.70 2.70

70.00 5.10 5.10 5.10 (13) - Office Expenses 5.10 5.10

41.00 0.60 0.60 0.60 (21) - Supplies & Materials 0.60 0.60

14.21 3.00 3.00 3.00 (27) - Minor Works 3.00 3.00

70.00 9.00 9.00 9.00 (50) - Other Charges 9.00 9.00

751.91 546.21 744.40 744.40 Total of 102(01) 1095.50 1095.50

Minor Head : 103 - Primary Health Centres

Sub Head : (01) - Primary Health Centres

Detail Head : 00

1019.37 560.00 1311.50 560.00 1311.50 Object Head (01) - Salaries 775.24 1860.30 2635.54

2.87 6.00 6.00 (02) - Wages 6.00 6.00


3.00 45.00 3.00 45.00 3.00 (11) - Domestic Travel Expenses 28.00 3.00 31.00

5.00 80.00 5.00 80.00 5.00 (13) - Office Expenses 70.00 5.00 75.00

0.80 50.00 0.80 50.00 0.80 (21) - Supplies & Materials 12.00 0.80 12.80

1.00 50.00 1.00 50.00 1.00 (27) - Minor Works 33.10 1.00 34.10

22.83 80.00 22.80 80.00 22.80 (50) - Other Charges 56.00 22.80 78.80

10.00 10.00 (52) - Machinery & Equipment 3.00 3.00

1054.87 920.00 1350.10 920.00 1350.10 Total of 103(01) 991.54 1898.90 2890.44



264


DEMAND NO. 24

Budget Estimates

2007-08 2008-09


REVENUE SECTION







Sub Head : (02) - Matching for NRHM (ACA-OT)

Detail Head : 00

350.00 350.00 Object Head (31) - Grants-in-aid 1000.00 1000.00

350.00 350.00 Total of 103(02) 1000.00 1000.00


Sub Major Head : 05 - Medical Education, Training & Research

Minor Head : 105 - Allopathy

Sub Head : (02) - Training

Detail Head : 00

Object Head (11) - Domestic Travel Expenses

1.00 2.00 2.00 (13) - Office Expenses 0.30 0.30


2.00 2.00 2.00 Total of 105(02) 0.30 0.30


265

2009-10



DEMAND NO. 24


Head of Account2007-08 2008-09 2008-09

Budget Estimates

REVENUE SECTION



Sub Major Head : 06 - Public Health



Minor Head : 101 - Prevention & Control of Diseases

Sub Head : (01) - National Leprosy Control Prog.

Detail Head : 00


2.85 3.00 3.00 (02) - Wages 3.00 3.00



1.00 0.50 1.00 0.50 1.00 0.50 (13) - Office Expenses 0.70 0.50 1.20

36.09 95.24 54.40 118.60 54.40 118.60 Total of 101(01) 61.48 174.20 235.68

Sub Head : (02) - National Prog. for Control of Blindness

Detail Head : 00




0.50 0.25 1.00 0.25 1.00 0.25 (13) - Office Expenses 0.50 0.25 0.75

9.92 13.03 11.70 14.65 11.70 14.65 Total of 101(02) 12.45 21.55 34.00

Budget Estimates

2008-09 2009-10

266


DEMAND NO. 24


2007-08 2008-09


Head of Account

REVENUE SECTION







Sub Head : (03) - National T.B. Control Prog.

Detail Head : 00




1.50 0.50 2.00 0.50 2.00 0.50 (13) - Office Expenses 0.06 0.50 0.56


6.00 6.00 6.00 (50) - Other Charges 6.00 6.00

23.92 91.46 31.00 117.60 31.00 117.60 Total of 101(03) 30.74 171.40 202.14

Sub Head : (04) - Control of Epidemic

Detail Head : 00

68.76 0.10 78.00 0.10 78.00 Object Head (01) - Salaries 115.80 115.80



0.50 0.35 2.00 0.15 2.00 0.15 (13) - Office Expenses 2.00 0.15 2.15


1.00 69.11 7.10 78.35 7.10 78.35 Total of 101(04) 5.00 116.15 121.15

267



DEMAND NO. 24

Revised Estimates

Head of Account


2007-08 2008-09 2008-09 2009-10

REVENUE SECTION







Sub Head : (05) - Expanded Programme of Immunization

Detail Head : 00




0.15 0.15 (13) - Office Expenses 0.15 0.15

8.80 9.50 9.50 Total of 101(05) 14.00 14.00

Sub Head : (06) - Sexually Transmitted Disease

Detail Head : 00

5.56 2.00 10.90 2.00 10.90 Object Head (01) - Salaries 16.20 16.20



0.99 1.00 1.00 (13) - Office Expenses 0.60 0.60

0.50 0.50 0.50 (50) - Other Charges 0.06 0.06

1.49 5.56 4.10 11.00 4.10 11.00 Total of 101(06) 0.66 16.30 16.96

Sub Head : (07) - National Goitre Control Programme

Detail Head : 00

Object Head (01) - Salaries

0.50 0.50 (11) - Domestic Travel Expenses

0.50 0.50 0.50 (13) - Office Expenses 0.50 0.50

0.50 1.00 1.00 Total of 101(07) 0.50 0.50



268


DEMAND NO. 24

Budget Estimates

2007-08 2008-09


REVENUE SECTION







Sub Head : (08) - National Malaria Eradication Programme

Detail Head : 00


(02) - Wages



17.00 20.00 20.00 (13) - Office Expenses 0.18 0.18

(21) - Supplies & Materials

4.90 4.90 (50) - Other Charges 0.74 0.74


301.42 343.90 5.80 343.90 5.80 Total of 101(08) 411.28 8.60 419.88

Sub Head : (09) - Blood Transfussion Council

Detail Head : 00

2.00 2.00 2.00 Object Head (31) - Grants-in-Aid 2.00 2.00

2.00 2.00 2.00 Total of 101(09) 2.00 2.00

Sub Head : (10) - Disaster Management

Detail Head : 00

10.00 10.00 Object Head (50) - Other Charges 10.00 10.00

10.00 10.00 Total of 101(10) 10.00 10.00

269



DEMAND NO. 24

Budget Estimates

2007-08 2008-09



REVENUE SECTION







Sub Head : (16) - Integrated Disease Surveillance Project

Detail Head : 00

10.41 5.30 5.30 Object Head (50) - Other Charges 0.10 0.10

10.41 5.30 5.30 Total of 101 (16) 0.10 0.10

Minor Head : 104 - Drug Control

Sub Head : (01) - Drug Control Programme

Detail Head : 00




3.93 5.00 5.00 (13) - Office Expenses 7.80 1.00 8.80


0.35 1.35 1.35 (41) - Secret Service Expenditure 1.50 1.50

3.00 5.00 5.00 (50) - Other Charges 3.10 3.10

44.75 3.59 53.20 19.65 53.20 19.65 Total of 104(01) 63.98 30.40 94.38

270

2009-10



DEMAND NO. 24


Head of Account2007-08 2008-09 2008-09

Budget Estimates

REVENUE SECTION






Minor Head : 107 - Public Health Laboratories

Sub Head : (01) - Public Health Laboratories

Detail Head : 00



0.50 2.00 2.00 (13) - Office Expenses 0.10 0.10

0.50 2.00 2.00 (50) - Other Charges 0.20 0.20

1.00 2.70 4.00 3.10 4.00 3.10 Total of 107(01) 0.30 4.60 4.90

Minor Head : 112 - Public Health Education

Sub Head : (01) - Public Health Education

Detail Head : 00




8.91 8.00 0.10 8.00 0.10 (13) - Office Expenses 3.00 0.10 3.10

3.96 1.50 6.00 1.50 6.00 1.50 (16) - Publication 5.00 1.50 6.50



24.06 16.99 32.60 20.20 32.60 20.20 Total of 112(01) 27.78 28.90 56.68


1783.94 2586.22 2754.20 3224.95 2703.20 3342.25 TOTAL OF MAJOR HEAD : 2210 (Plan/Non Plan) 3417.11 4635.80 8052.91

271



DEMAND NO. 24

Budget Estimates

2007-08 2008-09



REVENUE SECTION



Sub Major Head : 02 - Rural Health Services - Other system of Medicines



Minor Head : 102 - Homeopathy (ISM & H)

Sub Head : (01) - Homeopathy (CSS)

Detail Head : 00

2.40 0.05 5.62 Object Head : (01)-Salaries 5.62 5.62

(11)-Domestic Travel Expenses

(13)-Office Expenses

(21)-Supplies & Materials

(27)-Minor Works

0.15 0.05 (50)-Other Charges

(52)-Machinery & Equipment

2.55 0.10 5.62 TOTAL OF 102 (01) - C.S.S. 5.62 5.62

Minor Head : 200 - Other Systems

Sub Head : (01)- National Mental Health Programme/C.S.S.

Detail Head : 00

Object Head : (01)-Salaries

(13)-Office Expenses

TOTAL OF 200(01) - C.S.S.

2.55 0.10 5.62 TOTAL OF SUB MAJOR HEAD : 02 / CSS 5.62 5.62

272

2009-10



DEMAND NO. 24


Head of Account2007-08 2008-09 2008-09

Budget Estimates

REVENUE SECTION






Minor Head : 101 - Prevention and Control of Diseases

Sub Head : (01) - National Leprosy Control Programme /CSS

Detail Head : 00

1.00 Object Head : (13)-Office Expenses

2.90 (21)-Supplies & Materials

5.00 (50)-Other Charges

8.90 TOTAL OF 101(01)- C.S.S.

Sub Head : (02) - National Prog for Control of Blindness/C.S.S.

Detail Head : 00

0.05 Object Head : (01)-Salaries

0.03 (13)-Office Expenses


(50)-Other Charges

0.10 TOTAL OF 101(02) - C.S.S.

Sub Head : (07) - National Goitre Control Prog./C.S.S.

Detail Head : 00


0.08 0.03 1.48 (11)-Domestic Travel Expenses 1.48 1.48

1.50 0.02 5.25 (13)-Office Expenses

5.25 (16)-Advertising & Publicity

5.25 (26)-Publications


6.07 0.10 32.48 TOTAL OF 101(07) - C.S.S. 11.48 11.48

14.97 0.20 32.48 Total of Sub Major Head : 06 (CSS & CPS) 11.48 11.48

17.52 0.30 38.10 TOTAL OF MAJOR HEAD : 2210 (CSS & CPS) 17.10 17.10

1801.46 2586.22 2754.50 3224.95 2741.30 3342.25 TOTAL OF MAJOR HEAD : 2210 (Health Services ) 3434.21 4635.80 8070.01

273



DEMAND NO. 24

Revised Estimates

Head of Account


2007-08 2008-09 2008-09 2009-10

REVENUE SECTION


Major Head : 2211 - Family Welfare

Sub Major Head : 00



Minor Head : 101 - Rural Family Welfare Services

Sub Head : (01) - Rural Family Welfare Services

Detail Head : 00




2.00 5.00 5.00 (13) - Office Expenses 1.50 1.50

54.00 65.10 65.10 Total of 101(01) 76.81 76.81

Sub Head : (02) - Post Partum Unit at Sub Division level

Detail Head : 00




2.00 5.00 5.00 (13) - Office Expenses 1.00 1.00

24.00 30.10 30.10 Total of 101(02) 32.31 32.31

Minor Head : 102 - Urban Family Welfare Services

Sub Head : (01) - District Post Partum Unit

Detail Head : 00




2.80 2.80 2.80 (13) - Office Expenses 1.00 1.00

14.27 23.60 23.60 Total of 102 (01) 17.37 17.37

Minor Head : 103 - Maternity & Child Health

Sub Head : (01) - Maternity & Child Health/National Maternity Benefit Scheme

Detail Head : 00




0.80 0.80 0.80 (13) - Office Expenses 0.80 0.80

14.99 18.80 18.80 Total of 103 (01) 27.10 27.10

92.27 14.99 118.80 18.80 118.80 18.80 TOTAL OF MAJOR HEAD : 2211 (Plan & Non Plan) 126.49 27.10 153.59

Budget Estimates

2008-09 2009-10

274


DEMAND NO. 24


2007-08 2008-09


Head of Account

REVENUE SECTION


Major Head : 2211 - Family Wefare

Sub Major Head : 00




Sub Head : (01) - Direction/C.S.S.

Detail Head : 00


5.00 (11)-Domestic Travel Expenses

0.05 48.00 (13)-Office Expenses 8.80 8.80


(27)-Minor Works 4.00 4.00

9.50 (50)-Other Charges 3.00 3.00

5.00 (52)-Machinery & Equipment 14.05 14.05

26.69 0.10 124.22 TOTAL OF 001 (01) - C.S.S. 73.57 73.57

Sub Head : (02) - Administration/C.S.S.

Detail Head : 00


3.00 0.03 8.00 (11)-Domestic Travel Expenses 8.00 8.00

6.33 0.02 24.96 (13)-Office Expenses 13.00 13.00

5.35 (50)-Other Charges 8.25 8.25

65.89 0.10 135.91 TOTAL OF 001 (02) - C.S.S. 126.85 126.85

Minor Head : 003 - Training

Sub Head : (01) - Training of ANM /C.S.S.

Detail Head : 00


0.03 4.00 (13)-Office Expenses 3.16 3.16

(27)-Minor Works 3.00 3.00

2.20 0.02 5.14 (34)-Scholarship/Stipend 2.94 2.94

1.80 (50)-Other Charges 0.78 0.78

27.88 0.10 50.69 TOTAL OF 003(01) - C.S.S. 49.63 49.63

275



DEMAND NO. 24

Revised Estimates

Head of Account


2007-08 2008-09 2008-09 2009-10

REVENUE SECTION



Sub Major Head : 00




Sub Head : (02) - Training of MPW(M) /C.S.S.

Detail Head : 00

12.77 0.05 29.49 Object Head :(01)-Salaries 29.49 29.49

(06)-Medical Treatment

2.00 (11)-Domestic Travel Expenses 2.00 2.00

0.03 1.00 (13)-Office Expenses 1.32 1.32

(27)-Minor Works 3.00 3.00

1.65 0.02 1.52 (34)-Scholarship/Stipend

1.00 (50)-Other Charges 1.00 1.00

14.42 0.10 35.01 TOTAL OF 003(02) - C.S.S. 36.81 36.81

Minor Head : 101-Rural Family Welfare Services

Sub Head : (01) - Maintenance of Sub Centre /C.S.S.

Detail Head : 00


(06)-Medical Treatment 41.00 41.00

9.99 10.01 (11)-Domestic Travel Expenses 10.01 10.01

54.50 0.03 3.00 (13)-Office Expenses 17.13 17.13

47.60 62.44 (21)-Supplies & Materials 19.00 19.00

197.31 0.02 113.83 (27)-Minor Works 5.76 5.76

10.34 10.00 (50)-Other Charges 12.00 12.00

128.21 30.00 (52)-Machinery & Equipment 20.00 20.00

1108.43 0.10 1230.66 TOTAL OF 101(01) - C.S.S. 1126.28 1126.28

Sub Head : (02) - Strengthening of Basic Training School at Health Training

& Research Centre /C.S.S.

Detail Head : 00

Object Head :(13)-Office Expenses

(21)-Supplies & Materials

(27)-Minor Works




276


DEMAND NO. 24

Budget Estimates

2007-08 2008-09


REVENUE SECTION



Sub Major Head : 00



Minor Head : 101 - Rural Family Welfare

Sub Head : (03) - Procurement of FW Materials /C.S.S.

Detail Head : 00

67.04 0.10 5.96 Object Head :(52)-Machinery & Equipment

67.04 0.10 5.96 TOTAL OF 102(03) - C.S.S.

Minor Head : 102-Urban Family Welfare Services

Sub Head : (01) - Urban Family Welfare /C.S.S.

Detail Head : 00


(06)-Medical Treatment 1.20 1.20

(13)-Office Expenses 4.23 4.23

(50)-Other Charges 2.00 2.00

1.07 0.10 2.53 TOTAL OF 102(01) - C.S.S. 9.97 9.97

Minor Head : 798-International Cooperation

Sub-Head : (01) - Sterilisation Beds/C.S.S.

Detail Head : 00

Object Head :(50)-Other Charges


1311.42 0.70 1584.98 TOTAL OF MAJOR HEAD: 2211 - C.S.S. 1423.11 1423.11

1403.69 14.99 119.50 18.80 1703.78 18.80 TOTAL OF MAJOR HEAD: 2211 (Health Services) 1549.60 27.10 1576.70

3205.15 2601.21 2874.00 3243.75 4445.08 3361.05 TOTAL OF REVENUE SECTION (Health Services) 4983.81 4662.90 9646.71

277

2009-10



DEMAND NO. 24


Head of Account2007-08 2008-09 2008-09

Budget Estimates

CAPITAL SECTION


Major Head : 4210 - C.O. on Medical & Public Health

Sub Major Head : 02 - Rural Health Services




Sub Head : (01) - Primary Health Centres/ Plan

Detail Head : 00

27.00 27.00 Object Head (53)-Major Works 6.40 6.40

27.00 27.00 TOTAL OF 103(01) / PLAN 6.40 6.40


NET TOTAL OF 103(01) / PLAN



Sub Head : (01) -MERT/Plan

Detail Head : 00

Object Head (53)-Major Works

TOTAL OF 105(01) PLAN

27.00 27.00 TOTAL OF CAPITAL SECTION /PLAN 6.40 6.40

27.00 27.00 Works Transferred to PWD 6.40 6.40

NET TOTAL OF CAPITAL SECTION /PLAN

27.00 27.00 TOTAL OF CAPITAL SECTION (Health Services) 6.40 6.40

3205.15 2601.21 2874.00 3243.75 4445.08 3361.05 TOTAL OF REVENUE SECTION (Health Services) 4983.81 4662.90 9646.71

3205.15 2601.21 2901.00 3243.75 4472.08 3361.05 TOTAL OF HEALTH SERVICES 4990.21 4662.90 9653.11


3205.15 2601.21 2874.00 3243.75 4445.08 3361.05 NET TOTAL OF HEALTH SERVICES 4983.81 4662.90 9646.71

278



DEMAND NO. 24

Revised Estimates

Head of Account


2007-08 2008-09 2008-09 2009-10

REVENUE SECTION


Major Head : 2210 - Medical & Public Health (HME)




(HOSPITAL & MEDICAL EDUCATION)


Sub Head : (51) - Direction

Detail Head : 00


0.50 0.50 (02) - Wages 9.00 9.00

38.88 20.50 0.10 20.50 104.20 (06) - Medical Treatment 10.00 10.00


25.72 4.00 25.00 3.60 25.00 3.60 (13) - Office Expenses 10.00 3.60 13.60

(20) - Other Administrative Expenses


15.00 5.99 5.99 (27) - Minor works 50.00 50.00

12.90 10.00 10.00 (50) - Other Charges 9.50 9.50

56.00 63.22 78.00 26.70 78.00 130.80 Total of 001(51) 96.50 37.30 133.80

Sub Head : (52) - Administration

Detail Head : 00


0.60 30.50 0.10 30.50 0.10 (06) - Medical Treatment 10.00 10.00


61.33 3.50 60.00 2.50 60.00 2.50 (13) - Office Expenses 20.00 2.50 22.50

29.93 10.00 10.00 (27) - Minor Works 42.00 42.00

43.54 45.50 45.50 (50) - Other Charges 20.00 20.00

143.64 45.83 175.95 54.20 175.95 54.20 Total of 001(52) 141.00 78.60 219.60

Revised EstimatesActual

Head of Account2007-08 2008-09 2008-09

Budget Estimates

279

2009-10


Controlling Officer : Director, Hospital & Medical Education

DEMAND NO. 24

Budget Estimates

REVENUE SECTION


Major Head : 2210 - Medical & Health Services (HME)




Minor Head : 104 - Medical Store Depots

Sub Head : (51) - Medical Store Depot

Detail Head : 00



1.00 1.00 0.45 1.00 0.45 (13) - Office Expenses 1.00 0.45 1.45


1.00 1.00 1.00 (50) - Other Charges 2.00 2.00

0.92 1.72 2.00 1.85 2.00 1.85 (51) - Motor Vehicles 3.00 1.85 4.85


370.08 18.37 267.00 19.50 267.00 19.50 Total of 104(51) 209.00 22.00 231.00


Sub Head : (51) - Hospital & Dispensaries

Detail Head : 00


14.36 13.00 13.00 (02) - Wages 26.00 26.00

14.16 40.00 40.00 (06) - Medical Treatment 30.00 30.00


50.62 4.50 108.00 4.50 123.00 4.50 (13) - Office Expenses 100.00 4.50 104.50

9.37 2.00 10.00 2.00 10.00 2.00 (16) - Publications 10.00 2.00 12.00

1.00 1.00 (20) - Other Administrative Expenses 1.00 1.00


0.44 1.50 1.50 (26) - Advertising & Publicity 10.00 10.00

33.19 1.00 32.00 1.00 52.00 1.00 (27) - Minor Works 50.00 1.00 51.00

6.27 5.00 3.00 5.00 (31) - Grants-in-Aid 10.00 5.00 15.00

180.98 31.99 197.00 32.00 175.13 32.00 (50) - Other Charges 150.00 32.00 182.00

24.50 1.80 37.50 1.80 12.37 1.80 (51) - Motor Vehicles 15.00 1.80 16.80


(53) - Major Works 0.50 0.50

1001.73 931.78 1176.10 1226.00 1292.10 1266.00 Total of 110(51) 1482.50 1283.00 2765.50

Budget Estimates

2008-09 2009-10

280


DEMAND NO. 24


2007-08 2008-09


Head of Account

REVENUE SECTION







Sub Head : (52) - State Illness Fund

Detail Head : 00

15.00 15.00 Object Head (50) - Other Charges 15.00 15.00

15.00 15.00 Total of 110(52) 15.00 15.00

Sub Head : (53) - State Hospital

Detail Head : 00

0.05 0.05 Object Head (01) - Salaries

0.01 0.05 (02) - Wages

0.02 (11) - Domestic Travel Expenses


0.01 (14) - Rents, Rates, Taxes


0.01 (27) - Minor Works




0.20 0.20 Total of 110 (53)

Sub Head : (54) - Tele Medicine

Detail Head : 00

Object Head (01) - Salaries 3.00 3.00

1.19 5.00 5.00 (13) - Office Expenses 3.00 3.00

1.19 5.00 5.00 Total of 110 (54) 6.00 6.00

281



DEMAND NO. 24

Revised Estimates

Head of Account


2007-08 2008-09 2008-09 2009-10

REVENUE SECTION







Sub Head : (55) - Referral Hospital (NLCPR)

Detail Head : 00

0.02 Object Head (27) - Minor Works



0.04 90.53 Total of 110(55)

Sub Head : (56) - ICU at Civil Hospital, Aizawl

Detail Head : 00

0.01 0.01 Object Head (21) - Supplies & Materials

0.01 0.01 (27) - Minor Works


0.04 0.04 Total of 110 (56)

Sub Head : (57) - Referral Hospital

Detail Head : 00

Object Head (13) - Office Expenses 3.00 3.00

(50) - Other Charges 2.00 2.00

Total of 110(57) 5.00 5.00

2008-09 2008-09 2009-10

282



DEMAND NO. 24

Revised Estimates

Head of Account


2007-08

REVENUE SECTION






Minor Head : 200 - Other Health Schemes

Sub Head : (51) - Cobalt Theraphy Unit

Detail Head : 00


0.74 1.00 1.00 (02) - Wages



4.00 3.00 3.00 (13) - Office Expenses 2.50 2.50


1.00 1.00 1.00 (27) - Minor Works 3.00 3.00

1.00 3.00 3.00 (50) - Other Charges 1.00 1.00


22.23 22.02 22.06 Total of 200(51) 26.50 26.50

Sub Head : (52) - Cancer Research & Treatment Prog.

Detail Head : 00


1.00 5.00 5.00 (06) - Medical Treatment 2.00 2.00


1.00 2.50 2.50 (13) - Office Expenses 2.00 2.00


1.00 1.00 1.00 (27) - Minor Works 2.00 2.00

2.00 2.00 (50) - Other charges 1.91 1.91


68.20 71.56 71.56 Tota of 200(52) 78.91 78.91


Budget Estimates

2008-09 2009-10

283


DEMAND NO. 24


2007-08 2008-09


Head of Account

REVENUE SECTION



Sub Major Head : 02 - Urban Health Services - Other System of Medicine



Minor Head : 102 - Homeopathy

Sub Head : (51) - Homeopathy - ISM

Detail Head : 00


3.04 3.14 3.14 Total of 102(51) 8.00 8.00




284


DEMAND NO. 24

Budget Estimates

2007-08 2008-09


REVENUE SECTION






Minor Head : 102 - Subsidiary Health Centres

Sub Head : (51) - Subsidiary Health Centre

Detail Head : 00




5.25 3.30 3.30 (13) - Office Expenses 3.30 3.30

211.34 224.00 259.00 Total of 102(51) 330.10 330.10

Minor Head : 103 - Primary Health Centre

Sub Head : (51) - Primary Health Centre

Detail Head : 00


0.60 0.60 (02) - Wages



12.19 5.25 17.00 3.60 17.00 3.60 (13) - Office Expenses 1.00 3.60 4.60


372.95 185.83 384.65 193.60 384.65 193.60 Total of 103(51) 512.00 284.80 796.80




285


DEMAND NO. 24

Budget Estimates

2007-08 2008-09


REVENUE SECTION







Sub Head : (51) - Medical Education

Detail Head : 00




0.50 1.70 2.50 0.90 2.50 0.90 (13) - Office Expenses 0.90 0.90

9.96 4.20 4.20 (14) - Rent, Rates, Taxes 4.20 4.20

0.18 0.20 0.20 (26) - Advertising & Publicity 0.20 0.20

111.34 23.35 145.00 25.00 145.00 25.00 (34) - Scholarship/Stipend 135.00 25.00 160.00

1.07 1.94 2.50 1.00 2.50 1.00 (50) - Other Charges 10.00 1.00 11.00

3.79 2.70 2.70 (51) - Motor Vehicles 2.70 2.70

112.91 59.48 150.00 48.45 150.00 48.45 Total of 105(51) 145.00 55.00 200.00

Sub Head : (52) - Training

Detail Head : 00

4.70 20.00 20.00 Object Head (11) - Domestic Travel Expenses 10.00 10.00

3.79 1.00 1.00 (50) - Other Charges 1.00 1.00

8.49 21.00 21.00 Total of 105(52) 11.00 11.00

Sub Head : (53) - Research

Detail Head : 00

15.00 15.00 Object Head (11) - Domestic Travel Expenses 3.00 3.00


0.50 0.50 (50) - Other Charges 0.05 0.05


7.80 21.50 21.50 Total of 105(53) 3.05 3.05


Revised EstimatesActual

Head of Account2007-08 2008-09 2008-09

Budget Estimates

286

2009-10



DEMAND NO. 24

Budget Estimates

REVENUE SECTION







Sub Head : (51) - Nursing School, Lunglei

Detail Head : 00




6.42 10.00 10.00 (13) - Office Expenses 6.00 6.00

2.59 (14) - Rents, Rates, Taxes

(27) - Minor Works 5.00 5.00

9.15 9.50 9.50 (34) - Scholarship/Stipend 10.00 10.00

4.20 8.00 8.00 (50) - Other Charges 5.00 5.00

(51) - Motor Vehicles 8.00 8.00


60.05 74.75 74.75 Total of 003(51) 94.00 94.00

Sub Head : (52) - College of Nursing

Detail Head : 00

Object Head (01) - Salaries 5.00 5.00


0.50 0.50 (13) - Office Expenses 3.00 3.00

(14) - Rents, Rates, Taxes 6.50 6.50

0.50 0.50 (34) - Scholarship/Stipend

(50) - Other Charges 5.00 5.00

1.00 1.00 Total of 003(52) 19.50 19.50


Sub Head : (51) - National Leprosy Control Prog.

Detail Head : 00




2.00 1.00 0.30 1.00 0.30 (13) - Office Expenses 1.00 0.30 1.30

8.58 4.31 9.10 6.70 9.10 6.70 Total of 101(51) 15.00 9.80 24.80

Budget Estimates

2008-09 2009-10

287


DEMAND NO. 24


2007-08 2008-09


Head of Account

REVENUE SECTION







Sub Head : (52) - National Prog. for Control of Blindness

Detail Head : 00




2.00 1.50 0.15 1.50 0.15 (13) - Office Expenses 0.05 0.15 0.20

4.92 31.99 5.15 34.45 5.15 34.45 Total of 101(52) 4.10 50.95 55.05

Sub Head : (53) - National T.B. Control Prog.

Detail Head : 00

8.73 81.37 80.70 80.70 Object Head (01) - Salaries 119.80 119.80



1.00 0.50 0.30 0.50 0.30 (13) - Office Expenses 0.05 0.30 0.35

9.73 81.37 1.00 81.30 1.00 81.30 Total of 101(53) 0.10 120.40 120.50

Sub Head : (54) - Control of Epidemic

Detail Head : 00




(13) - Office Expenses

7.33 4.60 4.60 Total of 101(54) 6.80 6.80

288


DEMAND NO. 24


Revised Estimates

Head of Account

Budget Estimates

2008-09 2009-102007-08 2008-09

Actual Budget Estimates

REVENUE SECTION







Sub Head : (56) - Sexually Transmitted Disease

Detail Head : 00




1.00 0.10 1.00 0.10 (13) - Office Expenses 0.50 0.10 0.60

6.59 24.31 8.80 26.20 8.80 26.20 Total of 101(56) 11.00 38.80 49.80

Sub Head : (57) - National Goitre Control Prog.

Detail Head : 00


1.90 2.00 2.00 Total of 101(57) 3.00 3.00

Sub Head : (58) - National Malaria Eradiction Programme

Detail Head : 00



3.00 1.50 1.50 (13) - Office Expenses 1.00 1.00

10.14 15.05 15.05 Total of 101(58) 12.00 12.00

Sub Head : (59) - Non Communicable Disease

Detail Head : 00

0.50 0.50 Object Head (13) - Office Expenses 1.00 1.00

1.00 0.50 0.50 (50) - Other Charges 2.00 2.00

1.00 1.00 1.00 Total of 101(59) 3.00 3.00

Sub Head : (60) - Disaster Management

Detail Head : 00



1.00 5.00 52.00 Total of 101(60) 10.00 10.00

Budget Estimates

2008-09 2009-10

289


DEMAND NO. 24


2007-08 2008-09


Head of Account

REVENUE SECTION







Sub Head : (61) - Bio-Medical Wastage

Detail Head : 00



17.14 30.00 30.00 Total of 101(61) 10.00 10.00

Minor Head : 107 - Public Health Laboratory

Sub Head : (51) - Public Health Laboratory

Detail Head : 00



11.13 11.90 11.90 Total of 107 (51) 17.60 17.60


Sub Head : (51) - Public Health Education

Detail Head : 00


5.19 5.50 5.50 Total of 112 (51) 8.20 8.20

Sub Head : (52) - Public Health Insurance (SAL-EAP)

Detail Head : 00

5000.00 2250.00 Object Head (31)-Grants-in-aid 12250.00 12250.00


5000.00 5000.00 Total of 112 (52) 12250.00 12250.00

Minor Head : 800 - Other Expenditure

Sub Head : (99) - Capacity Development (SAL/TA-EAP)

Detail Head : 00

Object Head (11)-Domestic Travel Expenses 0.10 0.10

(13)-Office Expenses 0.10 0.10

(21)-Supplies and Materials 0.10 0.10

(28)-Professional Services 0.10 0.10

Total of 800(99) 0.40 0.40



290


DEMAND NO. 24


Revised Estimates

Head of Account

Budget Estimates

2008-09 2009-102007-08 2008-09


REVENUE SECTION






Minor Head : 104 - Medical Store Depot

Sub Head : (51) - Medical Store Depot (NLCPR)

Detail Head : 00

39.43 Object Head (50) - Other Charges

39.43 Total of 104 (51) (NLCPR)


Sub Head : (52) - State Illness Fund (CSS)

Detail Head : 00

0.10 15.00 Object Head (50) - Other Charges

0.10 15.00 Total of 110 (52) (CSS)

Sub Major Head : 02 - Rural Health Services - Other System of Medicine

Minor Head : 200 - Other System

Sub Head : (51) - National Mental Health Prog. (CSS)

Detail Head : 00



4.00 (13) - Office Expenses


9.11 0.10 21.00 Total of 200 (51) (CSS) 12.00 12.00

291


DEMAND NO. 24


Revised Estimates

Head of Account

Budget Estimates

2008-09 2009-102007-08 2008-09


REVENUE SECTION



Sub Major Head : 04 - Rural Health Services - Other System of Medicine



Minor Head : 200 - Other System

Sub Head : (52) - National Mental Health Prog., Lunglei (CSS)

Detail Head : 00

0.02 15.00 Object Head (01) - Salaries 15.00 15.00




0.01 4.20 (50) - Other Charges


0.10 26.20 Total of 200 (52) (CSS) 16.00 16.00

9.11 0.30 101.63 TOTAL OF MAJOR HEAD : 2210 (CSS) (HME) 28.00 28.00

2296.52 1683.38 7527.35 1980.10 7882.21 2159.20 TOTAL OF MAJOR HEAD : 2210 (HME) (Plan /Non Plan/CSS) 15181.56 2361.35 17542.91

Budget Estimates

2008-09 2009-10

292


DEMAND NO. 24


2007-08 2008-09


Head of Account

REVENUE SECTION


Major Head : 2211 - Family Welfare (HME)

Sub Major Head : 80 - General



Minor Head : 101 - Rural Family Welfare Services

Sub Head : (51) - Rural Family Welfare Services

Detail Head : 00




1.65 5.00 5.00 (13) - Office Expenses 2.00 2.00

24.43 28.30 28.30 Total of 101 (51) 43.00 43.00

Sub Head : (52) - P.P. Unit at Sub-divisional level

Detail Head : 00



2.00 2.00 (13) - Office Expenses 1.00 1.00

12.42 14.45 14.45 Total of 101 (52) 22.84 22.84

Minor Head : 102 - Urban Family Welfare Services

Sub Head : (51) - District Post Partum Unit

Detail Head : 00




24.70 30.10 30.10 Total of 102 (51) 31.00 31.00

Minor Head : 103 - Maternity & Child Health

Sub Head : (51) - Maternity & Child Health/National Maternity Benefit Scheme

Detail Head : 00


0.91 1.00 1.00 Total of 103 (51) 1.50 1.50


Budget Estimates

2008-09 2009-10

293


DEMAND NO. 24


2007-08 2008-09


Head of Account

REVENUE SECTION


Major Head : 2552 - North Eastern Areas




Minor Head : 124 - Health and Family Welfare

Sub Head : (52) - Accident & Trauma Centre, Kolasib (NEA)

Detail Head : 00

8.92 Object Head (21) - Supplies & Materials




88.20 Total of 124 (52) (NEA)

Sub Head : (53) - Accident & Trauma Centre, Serchhip (NEA)

Detail Head : 00

8.92 Object Head (21) - Supplies & Materials




88.20 Total of 124 (53) (NEA)

Sub Head : (55) - Support of ICU at Presbyterian Hospital, Durtlang (NEA)

Detail Head : 00

116.57 Object Head (31)-Grants-in-aid

116.57 Total of 124 (55) (NEA)

292.97 TOTAL OF MAJOR HEAD : 2552 (NEA) (HME)

2358.07 1684.29 7600.20 1981.10 8248.03 2160.20 TOTAL OF REVENUE SECTION (HME) 15278.40 2362.85 17641.25

294


DEMAND NO. 24


Revised Estimates

Head of Account

Budget Estimates

2008-09 2009-102007-08 2008-09


CAPITAL SECTION


Major Head : 4210 - Capital Outlay on Medical and Public Health (HME)





Sub Head : (51) -Construction / Upgradation of Hospital, Lunglei (NLCPR)

Detail Head : 00

5.08 0.10 Object Head (53) - Major Works

5.08 0.10 Total of 110 (51) (NLCPR)

5.08 Works transferred to P.W.D.

0.10 Net Total of 110 (02) (NLCPR)

Sub Head : (52) -OPD Block at Civil Hospital, Aizawl (NLCPR)

Detail Head : 00


18.84 0.10 Total of 110 (52) (NLCPR)

Sub Head : (53) - Construction of Referral Hospital (NLCPR)

Detail Head : 00

384.10 Object Head (53) - Major Works

384.10 Total of 110(53) (NLCPR)

23.92 0.20 384.10 TOTAL OF Minor Head 110 - NLCPR

5.08 0.20 317.77 Works transferred to P.W.D.

30.00 Works transferred to PHE


18.84 Net Total of 102 (51)

295


DEMAND NO. 24


Revised Estimates

Head of Account

Budget Estimates

2008-09 2009-102007-08 2008-09


CAPITAL SECTION


Major Head : 4210 - Capital Outlay on Medical and Public Health (HME)





Sub Head : (51) - Nursing School, Lunglei

Detail Head : 00


0.10 0.10 Total of 112 (51)


5.08 317.77 Works transferred to P.W.D.



18.84 0.30 66.43 NET TOTAL OF MAJOR HEAD : 4210 (HME)

Major Head : 6552 - Loans for North Eastern Areas


Minor Head : 124 - Health & Family Welfare

Sub Head : (05) - Support of ICU at Presbyterian Hospital (NEA)

Detail Head : 00

10.00 0.10 12.95 Object Head (55) - Loans & Advances

10.00 0.10 12.95 Total of 124 (05) (NEA)

10.00 0.10 12.95 TOTAL OF MAJOR HEAD : 6552 (NEA)

33.92 0.40 397.15 TOTAL OF CAPITAL SECTION (HME)

2358.07 1684.29 7600.20 1981.10 8248.03 2160.20 TOTAL OF REVENUE SECTION (HME) 15278.40 2362.85 17641.25

2391.99 1684.29 7600.60 1981.10 8645.18 2160.20 TOTAL OF HOSPITAL & MEDICAL EDUCATION 15278.40 2362.85 17641.25

33.92 27.40 424.15 TOTAL OF CAPITAL SECTION 6.40 6.40



5.08 27.00 344.77 Works transferred to P.W.D. 6.40 6.40




296


DEMAND NO. 24


Revised Estimates

Head of Account

Budget Estimates

2008-09 2009-102007-08 2008-09


(Rs. in lakhs)

Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

730.84 897.67 536.00 1275.00 588.30 1275.00 (01) - Salaries 888.30 1893.25 2781.551.18 33.22 115.00 0.05 117.00 47.71 (06) - Medical Treatment 90.00 90.00


(21) - Supplies & Materials 0.10 0.102364.38 2578.50 2500.30 700.00 3846.02 2445.56 (27) - Minor Works 3760.00 700.00 4460.00

(28) - Professional Services 0.10 0.1038.00 30.62 (31) - Grants-in-aid

5.00 6.00 6.00 (34) - Scholarship/Stipend 7.00 7.0050.00 50.00 (43) - Stock Suspense 50.00 50.00

305.12 5.00 130.00 5.00 130.00 5.00 (50) - Other Charges 100.00 5.00 105.0080.30 15.87 70.00 16.20 70.00 16.20 (51) - Motor Vehicles 91.00 16.20 107.2060.00 (52) - Machinery & Equipments

7876.25 2700.20 6524.45 65.00 (53) - Major Works 3079.27 10.70 3089.9711595.44 3572.54 6200.50 2091.45 11460.39 3949.67 TOTAL OF DEMAND NO. 25 8167.97 2720.35 10888.32

5.00 6.00 6.00 Deduct Works Transferred to PWD 7.00 7.0011590.44 3572.54 6194.50 2091.45 11454.39 3949.67 TOTAL OF DEMAND NO. 25 8160.97 2720.35 10881.32

0.45 50.00 Deduct Recoveries 50.00 50.0011590.44 3572.09 6194.50 2091.45 11454.39 3899.67 NET TOTAL OF DEMAND NO. 25 8160.97 2670.35 10831.32

WATER SUPPLY & SANITATION

Actual

297

2009-102007-08 2008-09 2008-09Budget Estimates Revised Estimates Budget Estimate

DEMAND NO. 25


(Rs. in lakhs)


Major Head : 2215 - Water Supply & Sanitation730.84 897.67 536.00 1275.00 546.00 1275.00 (01) - Salaries 846.00 1893.25 2739.25


101.50 33.06 100.00 34.20 100.00 34.20 (13) - Office Expenses 105.10 34.20 139.30(21) - Supplies & Materials 0.10 0.10

1656.44 2578.50 2500.00 700.00 2707.00 2445.56 (27) - Minor Works 3500.00 700.00 4200.00(28) - Professional Services 0.10 0.10

38.00 30.62 (31) - Grants-in-aid5.00 6.00 6.00 (34) - Scholarship/Stipend 7.00 7.00

50.00 50.00 (43) - Stock Suspense 50.00 50.00152.55 5.00 130.00 5.00 130.00 5.00 (50) - Other Charges 100.00 5.00 105.00

80.33 15.87 70.00 16.20 70.00 16.20 (51) - Motor Vehicles 91.00 16.20 107.2060.00 (52) - Machinery & Equipment

420.00 50.00 50.00 (53) - Major Works3278.71 3572.54 3550.00 2091.45 3797.62 3884.67 TOTAL OF MAJOR HEAD : 2215 4784.40 2709.65 7494.05

5.00 6.00 6.00 Deduct Works Transferred to PWD 7.00 7.000.45 50.00 50.00 Stock Recoveries 50.00 50.00

3273.71 3572.09 3544.00 2041.45 3791.62 3834.67 NET TOTAL OF MAJOR HEAD : 2215 4777.40 2659.65 7437.05CENTRALLY SPONSORED SCHEMESMajor Head : 2215 - Water Supply & Sanitation

42.30 (01) - Salaries 42.30 42.302.00 (06) - Medical Treatment2.00 (11) - Domestic Travel Expenses 2.00 2.003.00 (13) - Office Expenses

557.57 0.20 1139.02 (27) - Minor Works 260.00 260.00152.57 (50) - Other Charges710.14 0.20 1188.32 TOTAL OF MAJOR HEAD : 2215/CSS 304.30 304.30

3988.85 3572.54 3550.20 2091.45 4985.94 3884.67 GRAND TOTAL OF REVNUE SECTION 5088.70 2709.65 7798.35


298

2007-08 2008-09 2008-09 2009-10

WATER SUPPLY & SANITATIONDEMAND NO. 25


Budget EstimateActual

(Rs. in lakhs)


Major Head : 4215 - C.O. on Water Supply and Sanitation(CSS)150.37 (27) - Minor Works

3023.68 0.30 3671.15 (53) - Major Works 1483.27 1483.273174.05 0.30 3671.15 TOTAL OF MAJOR HEAD : 4215-CSS 1483.27 1483.27

Major Head : 4215 - P.H.E. - PLAN4432.57 2650.00 2773.30 (53) - Major Works 1596.00 1596.004432.57 2650.00 2773.30 TOTAL OF MAJOR HEAD : 4215 1596.00 1596.00

Major Head : 4055 - C.O on Police(CSS/NP)65.00 (53) - Major Works 10.70 10.7065.00 TOTAL OF MAJOR HEAD : 4055(CSS/NP) 10.70 10.70

Major Head : 4210 - C.O. on Medical & Public Health(HME)/NLCPR30.00 (53) - Major Works30.00 TOTAL OF MAJOR HEAD : 4210/NLCPR

7606.62 2650.30 6474.45 65.00 GRAND TOTAL OF CAPITAL SECTION 3079.27 10.70 3089.97


299

2007-08 2008-09 2008-09 2009-10

DEMAND NO. 25

Schedule for Object Headwise ExpenditureWATER SUPPLY & SANITATION

Revised Estimates Budget Estimate

I. Estimate of the amount required in the year ending on 31st March, 2010 to defray the charges in respect of :-Revenue Capital Total

Voted 7791.35 3089.97 10881.32 REVENUE SECTIONCharged Sector : 'B' Social ServicesTotal 7791.35 3089.97 10881.32 Major Head : 2215 - Water Supply & Sanitation

II Details of the Estimates are given below :- (Rs. in lakhs

Head of Account

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan

Sub Major Head : 01 - Water SupplyMinor Head : 001 - Direction & Administration Sub Head : (01) - Direction (CE)Detail Head : (01) Chief Engineer Office

181.70 16.79 140.00 96.00 149.00 96.00 Object Head : (01) Salaries 201.00 142.5514.27 20.00 0.05 20.00 10.13 (06) Medical Treatment 15.00

9.75 0.50 10.00 0.50 10.00 0.50 (11) Domestic Travel Expenses 10.00 0.5031.75 6.96 35.00 7.20 35.00 7.20 (13) Office Expenses 35.00 7.2028.58 30.00 30.00 (50) Other Charges 30.00

(51) Motor Vehicles 66.00251.78 38.52 235.00 103.75 244.00 113.83 TOTAL OF 001(01)(01) - Direction (CE) 357.00 150.25

Minor Head : 001 - Direction & Administration (SE)Sub Head : (01) - Direction (SE)Detail Head : (02) Superintendent Engineer

115.18 67.63 120.00 105.00 121.00 105.00 Object Head : ( 01) Salaries 125.00 155.901.18 25.00 25.00 14.95 (06) Medical Treatment 15.004.38 1.83 8.00 3.00 8.00 3.00 (11) Domestic Travel Expenses 10.00 3.00

14.31 5.10 15.00 4.50 15.00 4.50 (13) Office Expenses 20.00 4.50(51) Motor Vehicles 5.00

135.05 74.56 168.00 112.50 169.00 127.45 TOTAL OF 001(01)(02) - Direction (SE) 175.00 163.40

2007-08 2008-09 2008-09 2009-10

300DEMAND NO. 25

WATER SUPPLY & SANITATIONControlling Officer : Engineer-in-Chief, P.H.E.

Revised Estimates Budget EstimActual Budget Estimates

s)

Total

343.5515.0010.5042.2030.0066.00

507.25

280.9015.0013.0024.50

5.00338.40

ate

REVENUE SECITONSector : 'B' Social Services

II Details of the Estimates are given below :- Major Head : 2215 - Water Supply & Sanitation (Rs. in lakhs)

Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

Sub Major Head : 01 - Water SupplyMinor Head : 001 - Direction & Administration Sub Head : (02) - AdministrationDetail Head : 00

433.96 813.25 276.00 1074.00 276.00 1074.00 Object Head : (01) Salaries 520.00 1594.80 2114.8018.95 70.00 70.00 22.63 (06) Medical Treatment 60.00 60.00

18.74 6.89 25.00 7.50 25.00 7.50 (11) Domestic Travel Expenses 25.00 7.50 32.5055.44 21.00 50.00 22.50 50.00 22.50 (13) Office Expenses 50.00 22.50 72.50

5.00 (21) Supplies and Materials2578.50 700.00 2445.56 (27) Minor Works 700.00 700.00

80.30 15.87 70.00 16.20 70.00 16.20 (51) Motor Vehicles 20.00 16.20 36.2060.00 (52) Machinery and Equipment

653.44 3454.46 491.00 1820.20 491.00 3588.39 TOTAL OF 001(02) - Administration 675.00 2341.00 3016.00

Minor Head : 003 - TrainingSub Head : (01) - TrainingDetail Head : 00

5.00 6.00 6.00 Object Head : (34) Scholarship/Stipend 7.00 7.005.00 6.00 6.00 TOTAL OF 003(01) - Training 7.00 7.005.00 6.00 6.00 Deduct Works Tranferred to PWD 7.00 7.00

NET TOTAL OF 003(01) - Training

DEMAND NO. 25WATER SUPPLY & SANITATION

Controlling Officer : Engineer-in-Chief, P.H.E.

301

2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estimate




Sub Major Head : 01 - Water SupplyMinor Head : 101 - Urban water Supply Prog.Sub Head : (01)-Urban water Supply Detail Head : 00

1551.44 1500.00 1707.00 Object Head : (27) Minor Works 3100.00 3100.001551.44 1500.00 1707.00 TOTAL OF 101(01)-Urban water Supply Prog. 3100.00 3100.00

Sub Head : (02)-SIPMIU (ADB Assisted Project)Detail Head : 00

38.00 30.62 Object Head : (31) Grants-in-aid38.00 30.62 TOTAL OF 101(02)-SIPMIU (ADB Assisted Project)

Minor Head : 102 - Rural Water Supply ProgrammeSub Head : (01) - Rural Water Supply Detail Head : 00

100.00 1000.00 1000.00 Object Head : (27) Minor Works 400.00 400.00120.00 (53) Major works220.00 1000.00 1000.00 TOTAL OF 102(01) - Rural Water Supply 400.00 400.00

Minor Head : 799 - SuspensesSub Head : (01) - Stock SuspensesDetail Head : 00

50.00 50.00 Object Head : (43) Suspenses 50.00 50.0050.00 50.00 TOTAL OF 799(01) - Suspenses 50.00 50.0050.00 50.00 Deduct Recoveries 50.00 50.00

NET TOTAL OF 799(01) - Suspenses


302

2007-08 2008-09 2008-09 2009-10







Sub Major Head : 01 - Water SupplyMinor Head : 800 - Other ExpenditureSub Head : (01) - Emergency Water SupplyDetail Head : 00

123.97 5.00 100.00 5.00 100.00 5.00 Object Head : (50) Other Charges 70.00 5.00 75.00123.97 5.00 100.00 5.00 100.00 5.00 TOTAL OF 800(01) - Emergency Water Supply 70.00 5.00 75.00

Sub Head : (99) - Revenue Management-Tax Reform(SAL/TA)(EAP)(11) - Domestic Travelling Expense 0.10 0.10(13) - Office Expenses 0.10 0.10(21) - Supplies & Materials 0.10 0.10(28) - Professional Services 0.10 0.10

TOTAL OF 800(99) - Revneue Management 0.40 0.40

Sub Major Head : 02 - Sewerage & SanitationMinor Head : 105 - Sanitation ServicesSub Head : (01) - Sanitation ServicesDetail Head : 00

300.00 50.00 50.00 Object Head : (53) Major Works300.00 50.00 50.00 TOTAL OF 105 (01) - Sanitation Services

3278.68 3572.54 3550.00 2091.45 3797.62 3884.67 TOTAL OF MAJOR HEAD 2215 4784.40 2709.65 7494.05


303

2007-08 2008-09 2008-09 2009-10







CENTRALLY SPONSORED SCHEME

Sub Major Head : 01 - Water SupplyMinor Head : 001 - Direction & AdministrationSub Head : (02) - Administration /CSSDetail Head : 00

42.30 Object Head : (01) - Salaries 42.30 42.302.00 (06) - Medical Treatment2.00 (11) - Domestic Travel Expenses 2.00 2.003.00 (13) - Office Expenses

49.30 TOTAL OF 001(01) - Administration /CSS 44.30 44.30

Minor Head : 003 - TrainingSub Head : (01) - Training (MIS)/CSSDetail Head : 00

129.04 Object Head : (50) - Other Charges129.04 TOTAL OF 003(01) - Training (MIS)/CSS

Sub Head : (02) - Training (IEC & HRD)/CSSDetail Head : 00

23.53 Object Head : (31) - Grants-in-aid23.53 TOTAL OF 003(02) - Training (IEC & HRD)/CSS


304

2007-08 2008-09 2008-09 2009-10




REVENUE SECTIONSector : 'B' Social Services



Sub Major Head : 01 - Water SupplyMinor Head : 102 - Rural Water Supply ProgrammeSub Head : (01) - ARWSP/CSSDetail Head : 00

419.01 0.10 1054.02 Object Head : (27) - Minor Works 260.00 260.00419.01 0.10 1054.02 TOTAL OF 102(01) - ARWSP/CSS 260.00 260.00

Sub Head : (02) - ARWSP(Sub-mission)/CSSDetail Head : 00

138.56 0.10 85.00 Object Head : (27) - Minor Works138.56 0.10 85.00 TOTAL OF 102(02) - ARWSP(Sub-mission)/CSS710.14 0.20 1188.32 TOTAL OF MAJOR HEAD : 2215 /CSS 304.30 304.30

3988.82 3572.54 3550.20 2091.45 4985.94 3884.67 GRAND OF 2215 - REVENUE SECTION 5088.70 2709.65 7798.355.00 6.00 6.00 Deduct Works Tranfer to PWD 7.00 7.00

3983.82 3572.54 3544.20 2091.45 4979.94 3884.67 NET TOTAL OF 2215 - REVENUE SECTION 5081.70 2709.65 7791.350.45 50.00 50.00 Deduct Recoveries 50.00 50.00

3983.82 3572.09 3544.20 2041.45 4979.94 3834.67 GRAND TOTAL OF 2215 - REVENUE SECTION 5081.70 2659.65 7741.35


305

2007-08 2008-09 2008-09 2009-10




CAPITAL SECTIONSector : 'B' Social Services (Rs. in lakhs)

II Details of the Estimates are given below :- Major Head : 4215 - C.O. on Water Supply & Sanitation


Sub Major Head : 01 - Water SupplyMinor Head : 101 - Urban Water SupplySub Head : (06) - IPA Phase-II(State Matching Share)Detail Head : 00

1500.00 75.00 75.00 Object Head : (53) - Major Works1500.00 75.00 75.00 TOTAL OF 101(06) - IPA Phase-II(SMS)

Sub Head : (07) - Greater Champhai Water Supply Scheme(SMS)Detail Head : 00

700.00 25.00 25.00 Object Head : (53) - Major Works700.00 25.00 25.00 TOTAL OF 101(07) - Greater Champhai W.S.S(SMS)

Sub Head : (08) - Greater Mamit Water Supply Scheme(SMS)Detail Head : 00Object Head : (53) - Major WorksTOTAL OF 101(08) - Greater Mamit W.S.S(SMS)Sub Head : (09) - Improvement of GAWSS Phase-I (ACA-OT)Detail Head : 00

130.00 130.00 Object Head : (53) - Major Works130.00 130.00 TOTAL OF 101(09) - Imp. of GAWSS Phase-I (ACA-OT)

Sub Head : (10) - Renewal of Greater Lunglei W.S.S. (ACA-OT)Detail Head : 00

120.00 120.00 Object Head : (53) - Major Works120.00 120.00 TOTAL OF 101(10)-Renewal of Greater Lunglei W.S.S.(ACA-OT)


306

2007-08 2008-09 2008-09 2009-10




CAPITAL SECTIONSector : 'B' Social Services

II Details of the Estimates are given below :- Major Head : 4215 - C.O. on Water Supply & Sanitation (Rs. in lakhs)


Sub Major Head : 01 - Water SupplyMinor Head : 101 - Urban Water SupplySub Head : (01) - Urban Water SupplyDetail Head : 00

574.00 82.00 Object Head : (53) - Major Works574.00 82.00 TOTAL OF 101(01) - Urban Water Supply (ACA)

Sub Head : (02) - GAWSS Phase-I (JNNURM) ACA-OTDetail Head : 00

168.00 168.00 Object Head : (53) - Major Works168.00 168.00 TOTAL OF 101(02)-GAWSS Phase-I (JNNURM) ACA-OT

Sub Head : (03) - IPA Phase-II/NLCPRDetail Head : 00

824.43 Object Head : (53) - Major Works824.43 TOTAL OF 101(03) - IPA Phase-II/NLCPR

Sub Head : (04) - GWSS-Champhai/NLCPRDetail Head : 00

18.11 Object Head : (53) - Major Works18.11 TOTAL OF 101(04) - GWSS-Champhai/NLCPR

Sub Head : (05) - Greater Mamit Water Supply Scheme/NLCPRDetail Head : 00

5.13 Object Head : (53) - Major Works5.13 TOTAL OF 101(05) - Greater Mamit W.S.S/NLCPR



307





Sub Major Head : 01 - Water SupplyMinor Head : 101 - Urban Water SupplySub Head : (11) - Renewal of Geater Serchhip W.S.S.(ACA-OT)Detail Head : 00

30.00 30.00 Object Head : (53) - Major Works30.00 30.00 TOTAL OF 101(11) - Renewal of Geater Serchhip W.S.S.(ACA-OT)

Sub Head : (12) - Renewal of Greater Kolasib W.S.S. (ACA-OT)Detail Head : 00

90.00 90.00 Object Head : (53) - Major Works90.00 90.00 TOTAL OF 101(12)-Renewal of Greater Kolasib W.S.S.(ACA-OT)

Sub Head : (13) - Lower Sakawrdai W.S.S./NLCPRDetail Head : 00

41.30 Object Head : (53) - Major Works41.30 TOTAL OF 101(13)-Lower Sakawrdai W.S.S./NLCPR

Sub Head : (14) - Improvement of Greater Champhai W.S.S.(NABARD)Detail Head : 00Object Head : (53) - Major Works 292.00 292.00TOTAL OF 101(14)-Imp. Of Greater Champhai WSS 292.00 292.00Sub Head : (15) - Urban Water Supply Scheme (NABARD)Detail Head : 00Object Head : (53) - Major Works 157.61 157.61TOTAL OF 101(15)-Urban Water Supply Scheme 157.61 157.61

308




2007-08 2008-09 2008-09 2009-10Actual Budget Estimates




Sub Major Head : 01 - Water SupplyMinor Head : 101 - Urban Water SupplySub Head : (16) - Extention of Distribution Line at Aizawl(ACA-OT)Detail Head : 00Object Head : (53) - Major Works 160.00 160.00TOTAL OF 101(16)-Extn. Of Distribution Line 160.00 160.00

Minor Head : 102 - Rural Water SupplySub Head : (01) - Rural Water Supply/PlanDetail Head : 00

810.90 13.00 13.00 Object Head : (53) - Major Works 540.00 540.00810.90 13.00 13.00 TOTAL OF 102(01) - Rural Water Supply/Plan 540.00 540.00

Sub Head : (02) - Rural Water Supply/NABARDDetail Head : 00

327.00 327.00 Object Head : (53) - Major Works 350.39 350.39327.00 327.00 TOTAL OF 102(02) - Rural Water Supply/NABARD 350.39 350.39

Sub Head : (03) - Rural Water Supply (ACA-OT)Detail Head : 00

1662.00 1662.00 Object Head : (53) - Major Works1662.00 1662.00 TOTAL OF 102(03) - Rural Water Supply(ACA-OT)

Minor Head : 800 - Other ExpenditureSub Head : (01) - BuildingDetail Head : 00

10.00 10.00 Object Head : (53) - Major Works10.00 10.00 TOTAL OF 800(01) - Building


309

2007-08 2008-09 2008-09 2009-10







Sub Major Head : 02 - Sewarage and SanitationMinor Head : 102 - Rural Sanitation ServicesSub Head : (01) - Rural SanitationDetail Head : 00Object Head : (53) - Major Works 96.00 96.00TOTAL OF 102(01) - Rural Sanitation 96.00 96.00

4432.57 2650.00 2773.30 TOTAL OF 4215 - Plan & NLPF 1596.00 1596.00

Minor Head : 102 - Rural Water SupplySub Head : (01) - ARWSP/CSSDetail Head : 00

150.37 Object Head : (27) - Minor Works2730.73 0.20 3454.08 (53) - Major Works 1483.27 1483.272881.10 0.20 3454.08 TOTAL OF 102(01) - ARWSP/CSS 1483.27 1483.27

Sub Head : (02) - ARWSP(Sub-mission)/CSSDetail Head : 00

292.95 0.10 203.43 Object Head : (53) - Major Works292.95 0.10 203.43 TOTAL OF 102(02) - ARWSP(Sub-mission)/CSS

Sub Head : (04)-ARWSP-Stand alone Water Purification System/CSSDetail Head : 00

13.64 Object Head : (53) - Major Works13.64 TOTAL OF 102(04) - ARWSP(Stand Alone)/CSS

3174.05 0.30 3671.15 TOTAL OF 4215 - CSS 1483.27 1483.27



310


CAPITAL SECTIONSector : 'A' General Services

II Details of the Estimates are given below :- Major Head : 4055 - Capital Outlay on Police (Rs. in lakhs)


Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub Head : (01) - Modernisation of Police Forces(CSS/NP)Detail Head : 00

65.00 Object Head : (53) - Major Works 10.70 10.7065.00 TOTAL OF 800(01)-Modernisation of Police Forces(CSS/NP) 10.70 10.7065.00 TOTAL OF 4055 - CSS 10.70 10.70

Major Head : 4210 - C.O. on Medical & Public Health(HME)Sub Major Head : 02 - Rural Health ServicesMinor Head : 110 - Hospital & DispensariesSub Head : (04)-Construction of Referral Hospital/NLCPRDetail Head : 00

30.00 Object Head : (53) - Major Works30.00 TOTAL OF 110(04) Constn. of Referral Hospital/NLCPR30.00 TOTAL OF 4210-NLCPR

3988.82 3572.54 3550.20 2091.45 4985.94 3884.67 TOTAL OF REVENUE SECTION 5088.70 2709.65 7798.357606.62 2650.30 6474.45 65.00 TOTAL OF CAPITAL SECTION 3079.27 10.70 3089.97

11595.44 3572.54 6200.50 2091.45 11460.39 3949.67 TOTAL OF DEMAND NO. 25 8167.97 2720.35 10888.325.00 6.00 6.00 Work Transferred to PWD 7.00 7.00

11590.44 3572.54 6194.50 2091.45 11454.39 3949.67 NET TOTAL OF DEMAND NO. 25 (Voted) 8160.97 2720.35 10881.320.45 50.00 50.00 Deduct Recoveries 50.00 50.00




311


(Rs. in lakhs)


242.14 285.20 327.65 (01) - Salaries 423.50 423.501.44 2.05 2.05 (02) - Wages 2.05 2.058.20 0.05 29.66 (06) - Medical Treatment

3.23 6.68 3.50 7.10 3.50 7.10 (11) - Domestic Travelling Expenses 3.50 7.10 10.6049.28 21.60 48.00 14.60 48.00 14.60 (13) - Office Expenses 48.00 14.60 62.601.02 0.25 1.00 0.25 1.00 0.25 (14) - Rent, Rates & Taxes 1.00 0.25 1.25

27.63 0.50 40.00 0.50 40.00 0.50 (16) - Publication 39.00 0.50 39.501.00 1.00 1.00 (20) - Other Administrative Services 1.00 1.00

2.50 0.50 2.50 0.50 2.50 0.50 (21) - Supplies & Materials 2.50 0.50 3.0020.00 1.10 20.00 1.10 20.00 1.10 (26) - Advertising & Publicity 20.00 1.10 21.1012.00 12.00 12.00 (27) - Minor Works 12.00 12.00

10.00 10.00 (31) - Grants-in-aid 10.00 10.0076.99 1.20 68.00 1.20 63.00 1.20 (50) - Other Charges 74.00 1.20 75.2010.00 10.00 9.80 (52) - Machinery & Equipments 10.00 10.0035.00 45.00 45.00 (53) - Major Works 40.00 40.00

237.65 284.61 260.00 313.55 254.80 385.61 TOTAL OF DEMAND NO. 26 260.00 451.80 711.8035.00 45.00 45.00 Deduct Works Transferred to PWD 40.00 40.00


2007-08 2008-09 2008-09 2009-10Actual

312DEMAND NO. 26

Abstract Schedule for Object Headwise ExpenditureINFORMATION & PUBLICITY

Budget Estimates Revised Estimates Budget Estimate

(Rs. in lakhs)


Major Head : 2220 - Information & Publicity242.14 285.20 327.65 (01) - Salaries 423.50 423.50


3.23 6.68 3.50 7.10 3.50 7.10 (11) - Domestic Travelling Expenses 3.50 7.10 10.6049.28 21.60 48.00 14.60 48.00 14.60 (13) - Office Expenses 48.00 14.60 62.601.02 0.25 1.00 0.25 1.00 0.25 (14) - Rent, Rates & Taxes 1.00 0.25 1.25

27.63 0.50 40.00 0.50 40.00 0.50 (16) - Publication 39.00 0.50 39.501.00 1.00 1.00 (20) - Other Administrative Services 1.00 1.00

2.50 0.50 2.50 0.50 2.50 0.50 (21) - Supplies & Materials 2.50 0.50 3.0020.00 1.10 20.00 1.10 20.00 1.10 (26) - Advertising & Publicity 20.00 1.10 21.10

7.00 7.00 7.00 (27) - Minor Works 7.00 7.0010.00 10.00 (31) - Grants-in-aid 10.00 10.00

76.99 1.20 68.00 1.20 63.00 1.20 (50) - Other Charges 74.00 1.20 75.2010.00 10.00 9.80 (52) - Machhinery & Equipment 10.00 10.00


Major Head : 4220 - C.O. on Information & Publicity5.00 5.00 5.00 (27) - Minor Works 5.00 5.00


313DEMAND NO. 26

Schedule for Object Headwise ExpenditureINFORMATION & PUBLICITY

Budget Estimate2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates


Voted 666.80 5.00 671.80 REVENUE SECTIONCharged Sector : 'B' Social ServicesTotal 666.80 5.00 671.80 Major Head : 2220 - Information & Publicity

II Details of the Estimates are given below :- (Rs. in lakhs)


Sub Major Head : 01 - FilmsMinor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00

105.05 114.50 121.60 Object Head : (01) Salaries 170.00 170.001.44 2.05 2.05 (02) Wages 2.05 2.058.10 0.05 29.66 (06) Medical Treatment1.00 1.00 1.00 (11) Domestic Travel Expenses 1.00 1.00

11.37 5.40 5.40 (13) Office Expenses 5.40 5.401.00 1.00 1.00 (20) Hospitality/Entertainment 1.00 1.00

127.96 124.00 160.71 TOTAL OF 001(01) - Direction 179.45 179.45


50.64 75.90 89.75 Object Head : ( 01) Salaries 112.70 112.700.10 (06) Medical Treatment2.02 2.00 2.00 (11) Domestic Travel Expenses 2.00 2.002.71 2.70 2.70 (13) Office Expenses 2.70 2.700.25 0.25 0.25 (14) Rents, rates & Taxes 0.25 0.250.50 0.50 0.50 (26) Advertising & Publcity 0.50 0.50

56.22 81.35 95.20 TOTAL OF 001(02) - Administration 118.15 118.15

2007-08 2008-09 2008-09 2009-10Actual

314DEMAND NO. 26

INFORMATION & PUBLICITYControlling Officer : Director, Information & Public Relations



II Details of the Estimates are given below :- Major Head : 2220 - Information & Publicity (Rs. in lakhs)


Sub Major Head : 01 - FilmsMinor Head : 003 - TrainingSub Head : (01) - Training in Mass CommunicationDetail Head : 00

16.00 0.50 14.00 0.50 11.28 0.50 Object Head : (50) Other Charges 12.00 0.50 12.5016.00 0.50 14.00 0.50 11.28 0.50 TOTAL OF 003(01) - Training in Commincation 12.00 0.50 12.50

Minor Head : 105 - Production of FilmsSub Head : (01) - Production of Films in MizoramDetail Head : 00

7.49 0.50 8.00 0.50 6.02 0.50 Object Head : (50) Other Charges 6.00 0.50 6.507.49 0.50 8.00 0.50 6.02 0.50 TOTAL OF 105(01) - Production of Films in Mizoram 6.00 0.50 6.50

Sub Head : (02) - Certification of CinematographyDetail Head : 00

7.00 7.00 7.00 Object Head : (13) Office Expenses 7.00 7.003.00 3.00 3.00 (50) Other Charges 3.00 3.00

10.00 10.00 10.00 TOTAL OF 105(02) - Certification of Cinematography 10.00 10.00

2007-08 2008-09 2008-09 2009-10Actual

315DEMAND NO. 26






Sub Major Head : 60 - OthersMinor Head : 101 Advertising & Visual PublicitySub Head : (01) - Advertising & Visual PublicityDetail Head : 00

20.00 0.60 20.00 0.60 20.00 0.60 Object Head : (26) Advertising & Publicity 20.00 0.60 20.6020.00 0.60 20.00 0.60 20.00 0.60 TOTAL OF 101(01)-Advertising & Visual Publicity 20.00 0.60 20.60

Minor Head : 102 - Information CentreSub Head : (01) - Information CentreDetail Head : 00

72.12 76.30 97.10 Object Head : (01) Salaries 113.30 113.30(06) Medical Treatment

1.90 2.00 2.00 (11) Domestic Travel Expenses 2.00 2.0016.00 2.70 16.00 2.70 16.00 2.70 (13) Office Expenses 16.00 2.70 18.70

1.00 1.00 1.00 (14) Rents, Rates & Taxes 1.00 1.007.00 7.00 7.00 (27) Minor Works 7.00 7.00

24.00 76.72 24.00 81.00 24.00 101.80 TOTAL OF 102(01) - Information Centre 24.00 118.00 142.00

Minor Head : 103 - Press Information ServiceSub Head : (01) - Press Information ServicesDetail Head : 00

0.45 0.45 0.45 Object Head : (13) Office Expenses 0.45 0.4512.50 15.00 15.00 (50) Other Charges 15.00 15.0012.50 0.45 15.00 0.45 15.00 0.45 TOTAL OF 103(01) - Press Information Centre 15.00 0.45 15.45

2007-08 2008-09 2008-09 2009-10Actual

316DEMAND NO. 26






Sub Major Head : 60 - OthersMinor Head : 106 - Field PublicitySub Head : (01) - Field PublicityDetail Head : 00


0.60 0.60 0.60 (11) - Domestic Travel Expenses 0.60 0.6016.00 1.40 16.00 1.40 16.00 1.40 (13) - Office Expenses 16.00 1.40 17.40

0.30 0.30 0.30 (21) - Supplies & Materials 0.30 0.306.00 6.00 6.00 (50) - Other Charges 6.00 6.00

10.00 10.00 9.80 (52) - Machinery & Equipments 10.00 10.0032.00 9.24 32.00 11.80 31.80 11.90 TOTAL OF 106(01) - Field Publicity 32.00 16.40 48.40

Minor Head : 107 - Song & Drama ServicesSub Head : (01) - Song & Drama ServicesDetail Head : 00

5.00 0.57 4.00 0.55 4.00 0.55 Object Head : (13) - Office Expenses 4.00 0.55 4.555.00 4.00 4.00 (50) - Other Charges 4.00 4.00

10.00 0.57 8.00 0.55 8.00 0.55 TOTAL OF 107(01) - Song & Drama Services 8.00 0.55 8.55

2007-08 2008-09 2008-09 2009-10Actual

317DEMAND NO. 26






Sub Major Head : 60 - OthersMinor Head : 109 - Photo ServicesSub Head : (01) - Photo ServicesDetail Head : 00


3.23 1.16 3.50 1.50 3.50 1.50 (11) - Domestic Travel Expenses 3.50 1.50 5.005.28 1.40 5.00 1.40 5.00 1.40 (13) - Office Expenses 5.00 1.40 6.402.50 0.10 2.50 0.10 2.50 0.10 (21) - Supplies & Materials 2.50 0.10 2.605.00 5.00 5.00 (50) - Other Charges 5.00 5.00

16.01 10.05 16.00 12.00 16.00 12.60 TOTAL OF 109(01) - Photo Services 16.00 16.40 32.40

Minor Head : 110 - PublicationSub Head : (01)-PublicationDetail Head : 00

27.63 0.50 40.00 0.50 40.00 0.50 Object Head : (16) - Publication 39.00 0.50 39.5027.63 0.50 40.00 0.50 40.00 0.50 TOTAL OF 110(01)-Publication 39.00 0.50 39.50

Minor Head : 111 - Community Radio & TelevisionSub Head : (01)-Community Radio & TelevisionDetail Head : 00

0.10 0.10 0.10 Object Head : (21) - Supplies & Materials 0.10 0.102.00 0.20 2.00 0.20 2.00 0.20 (50) - Other Charges 2.00 0.20 2.202.00 0.30 2.00 0.30 2.00 0.30 TOTAL OF 111(01)-Community Radio & TV 2.00 0.30 2.30

318DEMAND NO. 26


Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10Actual




Sub Major Head : 60 - OthersMinor Head : 800 - Other ExpenditureSub Head : (01)-Cultural & Social ActivitiesDetail Head : 00

20.00 11.00 10.70 Object Head : (50) - Other Charges 21.00 21.0020.00 11.00 10.70 TOTAL OF 800(01)-Cultural & Social Activities 21.00 21.00

Sub Head : (03)-Onetime Ex-gratia Relief to JournalistDetail Head : 00

10.00 10.00 Object Head : (31)-Grants-in-aid 10.00 10.0010.00 10.00 TOTAL OF 800(03)-Onetime Ex-gratia Relief to Journalist 10.00 10.00

197.63 283.61 210.00 313.55 204.80 385.61 TOTAL OF 2220 - REVENUE SECTION 215.00 451.80 666.80

2007-08 2008-09 2008-09 2009-10Actual

319DEMAND NO. 26




II Details of the Estimates are given below :- Major Head : 4220 - C.O. in Information & Publicity (Rs. in lakhs)


Sub Major Head : 60 - OthersMinor Head : 101 - BuildingsSub Head : (01) - Construction of Office BuildingsDetail Head : 00

5.00 5.00 5.00 (27) - Minor Works 5.00 5.0035.00 45.00 45.00 Object Head : (53) - Major Works 40.00 40.0040.00 50.00 50.00 TOTAL OF 101(01) - Construction of Office Buildings 45.00 45.00

40.00 50.00 50.00 TOTAL OF 4220 - CAPITAL SECTION 45.00 45.0035.00 45.00 45.00 Deduct Works Transferred to PWD from Major Works 40.00 40.00

5.00 5.00 5.00 NET TOTAL OF 4220 - CAPITAL SECTION 5.00 5.00

197.63 283.61 210.00 313.55 204.80 385.61 TOTAl OF 2220 - REVENUE SECTION 215.00 451.80 666.8040.00 50.00 50.00 TOTAL OF 4220 - CAPITAL SECTION 45.00 45.00

237.63 283.61 260.00 313.55 254.80 385.61 TOTAL OF DEMAND NO. 26 260.00 451.80 711.8035.00 45.00 45.00 Deduct Work Transferred to PWD 40.00 40.00

202.63 283.61 215.00 313.55 209.80 385.61 NET TOTAL OF DEMAND NO. 26 (Voted) 220.00 451.80 671.80

320DEMAND NO. 26


Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10Actual

(Rs. in lakhs)


8.00 (02) - Wages22.35 (11) - Domestic Travel Expenses39.30 (13) - Office Expenses

(20) - Other Administrative Expenses(27) - Minor Works

2706.75 5842.99 2360.00 6136.00 2667.97 6382.00 (31) - Grants-in-aid 4560.89 9065.00 13625.8918.60 (50) - Other Charges56.25 (51) - Motor Vehicles

2706.75 5987.49 2360.00 6136.00 2667.97 6382.00 TOTAL OF DEMAND NO. 27 4560.89 9065.00 13625.89

Schedule for Object Headwise ExpenditureMajor Head : 2225 - Welfare of SC/ST & OBC

5842.99 2360.00 6136.00 2667.97 6382.00 (31) - Grants-in-aid 4560.00 9065.00 13625.005842.99 2360.00 6136.00 2667.97 6382.00 TOTAL OF MAJOR HEAD 2225 4560.00 9065.00 13625.00

Major Head : 2015 - Election8.00 (02) - Wages

22.35 (11) - Domestic Travel Expenses39.30 (13) - Office Expenses18.60 (50) - Other Charges56.25 (52) - Motor Vehicles

144.50 TOTAL OF MAJOR HEAD 2015

2007-08 2008-09 2008-09 2009-10Actual

321DEMAND NO. 27

Abstract Schedule for Object Headwise ExpenditureDISTRICT COUNCILS



Voted 13625.89 13625.89 REVENUE SECTIONCharged Sector : 'B' Social ServicesTotal 13625.89 13625.89 Major Head : 2225 - Welfare of SC/ST & Other Backward Classes

II Details of the Estimates are given below :-


Sub Major Head : 80 - GeneralMinor Head : 800 - Other ExpenditureSub Head : (01) Lai Autonomous District CouncilDetail Head : 00

907.00 2491.99 960.00 2617.00 995.80 2720.00 Object Head : (31) - Grants-in-aid 1400 3866.00 5266.00907.00 2491.99 960.00 2617.00 995.80 2720.00 TOTAL OF 800(01) Lai Autonomous District Council 1400.00 3866.00 5266.00

Sub Head : (02) Mara Autonomous District CouncilDetail Head : 00

778.00 2237.00 790.00 2349.00 829.00 2446.00 Object Head : (31) - Grants-in-aid 1250.00 3471.00 4721.00778.00 2237.00 790.00 2349.00 829.00 2446.00 TOTAL OF 800(02) Mara Autonomous Dist. Council 1250.00 3471.00 4721.00

Sub Head : (03) Chakma Autonomous Dist. CouncilDetail Head : 00

954.91 1114.00 610.00 1170.00 671.80 1216.00 Object Head : (31) - Grants-in-aid 1150.00 1728.00 2878.00954.91 1114.00 610.00 1170.00 671.80 1216.00 TOTAL OF 800(03) Chakma Auto. Dist. Council 1150.00 1728.00 2878.00

322DEMAND NO. 27

DISTRICT COUNCILSControlling Officer : Secretary, District Council Affairs.



II Details of the Estimates are given below :- Major Head : 2225 - Welfare of SC/ST & Other Backward Cl(Rs. in lakhs)


Sub Major Head : 80 - GeneralMinor Head : 800 - Other ExpenditureSub Head : (04) Construction of School Buildings within LADC/NLCPRDetail Head : 00

163.74 Object Head : (31) - Grants-in-aid163.74 TOTAL OF 800(04) - NLCPR

Sub Head : (05) Construction of School Buildings within MADC/NLCPRDetail Head : 00

66.84 7.43 Object Head : (31) - Grants-in-aid66.84 7.43 TOTAL OF 800(05) - NLCPR

Sub Head : (06) Construction of Parva-I to Simenasora Rd. within CADC/NLCPRDetail Head : 00Object Head : (31) - Grants-in-aid 377.91 377.91TOTAL OF 800(06) - NLCPR 377.91 377.91

Sub Head : (07) Construction of Longpuighat to Kukurduhlaya within CADC/NLCPRDetail Head : 00Object Head : (31) - Grants-in-aid 382.98 382.98TOTAL OF 800(07) - NLCPR 382.98 382.98

2706.75 5842.99 2360.00 6136.00 2667.97 6382.00 TOTAL OF 2225 - District Councils 4560.89 9065.00 13625.89

2007-08 2008-09 2008-09 2009-10

323DEMAND NO. 27


Actual Budget Estimates Revised Estimates Budget Estimate

REVENUE SECITONSector : 'A' General Services

II Details of the Estimates are given below :- Major Head : 2015 - Elections (Rs. in lakhs)


Sub Major Head : 00Minor Head : 109 - Charges for Conduct of Election to Panchayat/Local BodiesSub Head : (01) Election to Dist. Council Members.Detail Head : 00

8.00 Object Head : (02) - Wages22.00 (11) - Domestic Travel Expenses39.00 (13) - Office Expenses18.00 (50) - Other Charges55.00 (51) - Motor Vehicles

142.00 TOTAL OF 109(01) Election to Dist. Council Members.

Sub Head : (02) Election to Village Council Members.Detail Head : 00

0.35 Object Head : (11) - Domestic Travel Expenses0.30 (13) - Office Expenses0.60 (50) - Other Charges1.25 (51) - Motor Vehicles2.50 TOTAL OF 109(02) Election to Village Council Members.

144.50 TOTAL OF MAJOR HEAD 2015 - ELECTION

2706.75 5842.99 2360.00 6136.00 2667.97 6382.00 TOTAL OF MAJOR HEAD : 2225 4560.89 9065.00 13625.89144.50 TOTAL OF MAJOR HEAD : 2015

2706.75 5987.49 2360.00 6136.00 2667.97 6382.00 TOTAL OF DEMAND NO. 27 (Voted) 4560.89 9065.00 13625.89

324DEMAND NO. 27



(Rs. in lakhs)


39.93 160.09 31.50 198.54 57.86 198.54 (01) - Salaries 90.00 294.85 384.857.22 3.01 9.50 2.93 9.50 2.93 (02) - Wages 10.00 2.93 12.93

10.98 0.25 0.05 0.25 27.18 (06) - Medical Treatment 0.50 0.509.18 1.65 6.55 0.55 6.57 0.55 (11) - Domestic Travelling Expenses 10.00 0.55 10.55

40.49 2.97 45.90 3.70 61.07 3.70 (13) - Office Expenses 29.00 3.70 32.700.56 1.32 1.00 1.32 1.00 1.32 (14) - Rent, Rates & Taxes 1.00 1.32 2.321.63 2.70 0.40 2.70 0.40 (26) - Advertising & Publicity 5.00 0.40 5.40

22.35 9.00 0.20 46.00 0.20 (27) - Minor Works 8.00 0.20 8.200.22 0.10 0.25 0.20 0.25 0.20 (28) - Professional Services 0.50 0.20 0.706.27 3.00 3.00 (31) - Grants-in-aid 2.00 2.00

35.04 0.40 26.85 0.40 29.05 0.40 (34) - Scholarship/Stipend 35.00 0.40 35.4021.11 1.00 26.50 0.95 32.88 0.95 (50) - Other Charges 22.00 0.95 22.9544.82 17.00 77.00 (52) - Machinery & Equipments 16.00 16.0020.00 (53) - Major Works

248.82 181.52 180.00 209.24 327.13 236.37 TOTAL OF DEMAND NO. 28 229.00 305.50 534.5020.00 Work Transferred to PWD


2007-08 2008-09 2008-09 2009-10Actual

325DEMAND NO. 28

Abstract Schedule for Object Headwise ExpenditureLABOUR & EMPLOYMENT


(Rs. in lakhs)


Major Head : 2230 - Labour & Employment39.93 160.09 31.50 198.54 52.90 198.54 (01) - Salaries 90.00 294.85 384.857.22 3.01 9.50 2.93 9.50 2.93 (02) - Wages 10.00 2.93 12.93


40.49 2.97 45.90 3.70 45.90 3.70 (13) - Office Expenses 29.00 3.70 32.700.56 1.32 1.00 1.32 1.00 1.32 (14) - Rent, Rates & Taxes 1.00 1.32 2.321.63 2.70 0.40 2.70 0.40 (26) - Advertising & Publicity 5.00 0.40 5.40

22.35 9.00 0.20 9.00 0.20 (27) - Minor Works 8.00 0.20 8.200.22 0.10 0.25 0.20 0.25 0.20 (28) - Professional Services 0.50 0.20 0.706.27 3.00 3.00 (31) - Grants-in-aid 2.00 2.00

35.04 0.40 26.85 0.40 26.85 0.40 (34) - Scholarship/Stipend 35.00 0.40 35.4021.11 1.00 26.50 0.95 26.50 0.95 (50) - Other Charges 22.00 0.95 22.9544.82 17.00 17.00 (52) - Machinery & Equipments 10.00 10.0020.00 (53) - Major Works

248.82 181.52 180.00 209.24 201.40 236.37 TOTAL OF MAJOR HEAD 2230 220.00 305.50 525.5020.00 Work Transferred to PWD

228.82 181.52 180.00 209.24 201.40 236.37 NET TOTAL OF MAJOR HEAD 2230 220.00 305.50 525.50

Schedule for Object Headwise ExpenditureLABOUR & EMPLOYMENT

2007-08 2008-09 2008-09 2009-10

326


DEMAND NO. 28

(Rs. in lakhs)


Major Head : 2230 - Labour & Employment - CSS4.96 (01) - Salaries

4.23 0.04 (11) - Domestic Travelling Expenses 3.00 3.0015.17 (13) - Office Expenses37.00 (27) - Minor Works

17.07 2.20 (34) - Scholarship/Stipend6.38 (50) - Other Charges

30.51 60.00 (52) - Machinery & Equipments 6.00 6.0020.00 (53) - Major Works71.81 125.75 TOTAL OF MAJOR HEAD 2230-CSS 9.00 9.0020.00 Work Transferred to PWD51.81 125.75 NET TOTAL OF MAJOR HEAD 2230-CSS 9.00 9.00

2007-08 2008-09 2008-09 2009-10

327


DEMAND NO. 28

Schedule for Object Headwise ExpenditureLABOUR & EMPLOYMENT


Voted 534.50 534.50 REVENUE SECTIONCharged Sector : 'B' Social ServicesTotal 534.50 534.50 Major Head : 2230 - Labour & Employment



Sub Major Head : 01 - LabourMinor Head : 001 - Direction & AdministrationSub Head : (01) DirectionDetail Head : 00

36.04 43.69 43.69 Object Head : (01) - Salaries 64.90 64.901.05 0.75 3.00 0.76 3.00 0.76 (02) - Wages 2.00 0.76 2.761.37 6.75 0.05 0.05 0.05 27.18 (06) - Medical Treatment

1.65 2.50 0.20 2.50 0.20 (11) - Domestic Travel Expenses 2.00 0.20 2.201.80 11.00 0.90 11.00 0.90 (13) - Office Expenses 8.00 0.90 8.908.62 0.50 0.10 0.50 0.10 (26) - Advertising & Publicity 1.00 0.10 1.100.51 3.00 0.20 3.00 0.20 (27) - Minor Works 2.00 0.20 2.206.29 3.00 3.00 (31) - Grants-in-aid 2.00 2.006.27 9.50 0.25 9.50 0.25 (50) - Other Charges 4.00 0.25 4.256.93 (53) - Major Works

32.84 45.19 32.55 46.15 32.55 73.28 TOTAL OF 001(01) Direction 21.00 67.31 88.31Sub Head : (02) AdministrationDetail Head : 00


0.30 0.05 0.30 0.05 (11) - Domestic Travel Expenses 0.50 0.05 0.552.51 0.03 5.00 0.10 5.00 0.10 (13) - Office Expenses 4.00 0.10 4.10

0.20 0.10 0.20 0.10 (26) - Advertising & Publicity 0.50 0.10 0.602.18 4.00 0.25 4.00 0.25 (50) - Other Charges 4.00 0.25 4.25

13.10 0.03 15.50 0.50 15.50 0.50 TOTAL OF 001(02) Administration 26.00 0.50 26.50


328DEMAND NO. 28

LABOUR & EMPLOYMENTControlling Officer : Director, Labour & Emplyoment



II Details of the Estimates are given below :- Major Head : 2230 - Labour & Employment (Rs. in lakhs)


Sub Major Head : 02 - Employment ServiceMinor Head : 101 - Employment ServicesSub Head : (01) Employment ExchangeDetail Head : 00

1.87 69.28 1.00 96.10 1.00 96.10 Object Head : (01) - Salaries 142.70 142.703.18 0.46 3.00 0.65 3.00 0.65 (02) - Wages 4.00 0.65 4.65

3.93 0.10 0.10 (06) - Medical Treatment2.40 3.00 0.20 3.00 0.20 (11) - Domestic Travel Expenses 3.00 0.20 3.20

12.42 1.60 20.00 1.80 20.00 1.80 (13) - Office Expenses 12.00 1.80 13.800.56 1.32 1.00 1.32 1.00 1.32 (14) - Rents, Rates & Taxes 1.00 1.32 2.320.61 1.00 0.20 1.00 0.20 (26) - Advertising & Publicity 2.00 0.20 2.201.02 3.00 3.00 (27) - Minor Works. 3.00 3.009.04 1.00 10.00 0.25 10.00 0.25 (50) - Other Charges 6.00 0.25 6.25

31.10 77.59 42.10 100.52 42.10 100.52 TOTAL OF 101(01)-Employment Exchange 31.00 147.12 178.12

329DEMAND NO. 28






Sub Major Head : 03 - TrainingMinor Head : 003 - Training of Craftmen & SupervisorsSub Head : (01) Industrial Training InsituteDetail Head : 00

29.72 54.79 26.00 58.75 47.40 58.75 Object Head : (01) - Salaries 75.00 87.25 162.251.55 1.80 2.00 1.52 2.00 1.52 (02) - Wages 2.00 1.52 3.52

0.28 0.10 0.10 (06) - Medical treatment 0.50 0.500.75 0.75 0.10 0.75 0.10 (11) - Domestic Travel Expenses 1.50 0.10 1.60

16.94 1.34 9.90 0.90 9.90 0.90 (13) - Office Expenses 5.00 0.90 5.900.51 1.00 1.00 (26) - Advertising & Publicity 1.50 1.50

15.04 3.00 3.00 (27) - Minor Works. 3.00 3.000.22 0.10 0.25 0.20 0.25 0.20 (28) - Professional Services 0.50 0.20 0.70

17.97 0.40 26.85 0.40 26.85 0.40 (34) - Scholarship/Stipend 35.00 0.40 35.402.96 3.00 0.20 3.00 0.20 (50) - Other Charges 8.00 0.20 8.20

14.31 17.00 17.00 (52) - Machinery & Equipments 10.00 10.0099.97 58.71 89.85 62.07 111.25 62.07 TOTAL OF 003(01) Industrial Training Insitute 142.00 90.57 232.57


2007-08 2008-09 2008-09 2009-10

330DEMAND NO. 28






Sub Major Head : 03 - TrainingMinor Head : 003 - Training of Craftmen/SupervisorsSub Head : (01) Estt. Of ITI, Aizawl/CSSDetail Head : 00Object Head : (01) - Salaries

4.23 0.04 (11) - Domestic Travelling Expenses7.67 (13) - Office Expenses

17.07 0.04 (34) - Scholarship/Stipend30.51 (52) - Machinery & Equipment20.00 (53) - Major Works71.81 7.75 TOTAL OF 003(01) Estt. Of ITI, Aizawl/CSS

Minor Head : 101 - Industrial Training InstituteSub Head : (01) Centre of Excellence/CSSDetail Head : 00

4.96 Object Head : (01) - Salaries(02) - Wage 3.00 3.00

7.50 (13) - Office Expenses37.00 (27) - Minor Works2.16 (34) - Scholarship/Stipend6.38 (50) - Other Charges

60.00 (52) - Machinery & Equipment 6.00 6.00118.00 TOTAL OF 101(01) - ITI/CSS 9.00 9.00

71.81 125.75 TOTAL OF MAJOR HEAD : 2230 - CSS 9.00 9.0020.00 Work Transferred to PWD51.81 125.75 NET TOTAL OF MAJOR HEAD : 2230 - CSS 9.00 9.00

228.82 181.52 180.00 209.24 327.15 236.37 TOTAL OF : 2230 - REVENUE SECTION 229.00 305.50 534.50

228.82 181.52 180.00 209.24 327.15 236.37 TOTAL OF DEMAND NO. 28 229.00 305.50 534.5020.00 Work Transferred to PWD


331DEMAND NO. 28



(Rs. in lakhs)


573.75 238.79 136.69 257.99 932.56 281.68 (01) - Salaries 953.63 383.89 1337.5217.50 1.00 7.50 1.00 27.50 1.00 (02) - Wages 28.20 1.00 29.20


297.05 17.13 51.50 17.13 190.06 17.13 (13) - Office Expenses 139.00 17.20 156.209.17 11.52 0.77 12.21 6.65 12.53 (14) - Rent, Rates & Taxes 10.29 12.53 22.82

0.50 0.50 0.50 (16) - Publication 0.50 0.501295.91 6.90 776.80 6.90 1535.65 6.90 (21) - Supplies & Materials 2055.79 6.90 2062.69

0.40 4.00 0.40 4.00 0.40 (26) - Advertising & Publicity 2.00 0.40 2.401060.66 3.60 310.80 3.60 517.35 3.60 (27) - Minor Works 654.25 3.60 657.85936.43 33.70 503.90 33.70 2498.34 33.70 (31) - Grants-in-aid 878.17 33.70 911.87

42.50 6.00 6.00 6.00 (34) - Scholarship/Stipend 21.00 6.00 27.00395.10 2.30 25.50 2.30 702.49 2.30 (50) - Other Charges 826.35 2.30 828.65

1.80 1.80 1.80 (51) - Motor Vehicles 1.80 1.808.20 0.85 1.00 0.85 1.00 0.85 (52) - Machinery & Equipments 0.85 0.85

4707.17 359.99 1842.30 346.33 6625.94 409.35 TOTAL OF DEMAND NO.29 5782.68 472.57 6255.25209.97 Deduct Works Transfer to PWD 231.78 231.78


332DEMAND NO. 29

Abstract Schedule for Object Headwise ExpenditureSOCIAL WELFARE


(Rs. in lakhs)


Major Head : 2235 - Social Security & Welfare127.16 222.09 136.39 240.99 136.39 263.06 (01) - Salaries 158.63 358.64 517.27

7.50 7.50 7.50 (02) - Wages 8.20 8.200.10 33.60 12.00 0.05 12.00 39.06 (06) - Medical Treatment 12.80 12.807.30 1.40 11.84 1.40 11.84 1.40 (11) - Domestic Travel Expenses 53.20 1.40 54.60


(16) - Publication23.67 6.90 26.80 6.90 26.80 6.90 (21) - Supplies & Materials 51.80 6.90 58.70


472.15 33.70 469.90 33.70 554.61 33.70 (31) - Grants-in-aid 878.17 33.70 911.876.00 6.00 6.00 (34) - Scholarship/Stipend 6.00 6.00

21.50 1.80 25.50 1.80 25.50 1.80 (50) - Other Charges 109.20 1.80 111.001.00 0.85 1.00 0.85 1.00 0.85 (52) - Machinery & Equipments 0.85 0.85

745.00 331.39 768.00 317.43 850.83 378.83 TOTAL OF MAJOR HEAD : 2235 2030.02 435.42 2465.44CENTRALLY SPONSORED SCHEME

Major Head : 2235 - Social Security & Welfare446.59 0.30 796.17 (01) - Salaries 795.00 795.00

10.00 20.00 (02) - Wages 20.00 20.003.00 85.00 (06) - Medical Treatment 47.00 47.00

60.50 101.50 (11) - Domestic Travel Expenses 101.00 101.00236.05 131.36 (13) - Office Expenses 38.00 38.00

8.40 5.88 (14) - Rent, Rates & Taxes 9.52 9.5227.04 7.00 (21) - Supplies & Materials 19.04 19.04

(27) - Minor Works1388.31 (31) - Grants-in-aid

21.00 (34) - Scholarship/Stipend 21.00395.10 676.99 (50) - Other Charges 712.15 712.15

7.20 (52) - Machinery & Equipments1214.88 0.30 3212.21 TOTAL OF MAJOR HEAD : 2235 (CSS) 1762.71 1762.71

333DEMAND NO. 29

Schedule for Object Headwise ExpenditureSOCIAL WELFARE

Actual Budget Estimates Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10

(Rs. in lakhs)


Major Head : 2236 - Nutrition16.70 17.00 18.62 (01) - Salaries 25.25 25.25

1.00 1.00 1.00 (02) - Wages 1.00 1.00(06) - Medical Treatment

0.50 0.50 0.50 (11) - Domestic Travel Expenses 0.50 0.504.50 4.50 4.50 (13) - Office Expenses 4.50 4.501.00 1.00 1.00 (14) - Rent, Rates & Taxes 1.00 1.000.50 0.50 0.50 (16) - Publication 0.50 0.50

713.00 750.00 735.14 (21) - Supplies & Materials 495.00 495.002.10 2.10 2.10 (27) - Minor Works 2.10 2.100.50 0.50 0.50 (50) - Other Charges 5.00 0.50 5.501.80 1.80 1.80 (51) - Motor Vehicles 1.80 1.80

713.00 28.60 750.00 28.90 735.14 30.52 TOTAL OF MAJOR HEAD : 2236 500.00 37.15 537.15CENTRALLY SPONSORED SCHEME

Major Head : 2236 - Nutrition(CSS)766.71 (21) - Supplies & Materials 1489.95 1489.95766.71 TOTAL OF MAJOR HEAD : 2236 - CSS 1489.95 1489.95


Major Head : 4235 - C.O. on Social Security & Welfare 376.31 290.00 303.50 (27) - Minor Works464.28 34.00 555.42 (31) - Grants-in-aid840.59 324.00 858.92 TOTAL OF 4235 -PLAN

CENTRALLY SPONSORED SCHEMEMajor Head : 4235 - C.O. on Social Security & Welfare

661.50 202.13 (27) - Minor Works661.50 202.13 TOTAL OF 4235 (CSS)

1502.09 324.00 1061.05 TOTAL OF 4235 - CAPITAL

334DEMAND NO. 29

Schedule for Object Headwise ExpenditureSOCIAL WELFARE



Voted 6023.47 6023.47 REVENUE SECTIONCharged Sector : 'B' Social ServicesTotal 6023.47 6023.47 Major Head : 2235 - Social Security & Welfare



Sub Major Head : 02 - Social WelfareMinor Head : 001 - Direction & AdministrationSub Head : (01) DirectionDetail Head : 00

2.15 81.40 2.36 90.00 2.36 94.35 Object Head : (01) - Salaries 2.50 133.60 136.100.05 33.50 1.00 0.05 1.00 39.06 (06) - Medical Treatment 1.00 1.00


0.20 4.00 0.20 4.00 0.20 (26) - Advertising & Publicity 2.00 0.20 2.2015.00 1.50 10.00 1.50 0.92 1.50 (27) - Minor Works. 2.00 1.50 3.50

1.00 26.10 1.00 26.10 1.00 26.10 (31) - Grants-in-aid 0.50 26.10 26.6012.00 0.50 10.00 0.50 10.00 0.50 (50) - Other Charges 3.00 0.50 3.5045.20 149.40 47.00 124.55 45.12 167.91 TOTAL OF 001(01) Direction 20.00 168.10 188.10

Sub Head : (02) AdministrationDetail Head : 00

54.12 57.82 61.82 Object Head : (01) - Salaries 85.87 85.870.10 (06) - Medical Treatment


2.28 2.83 3.15 (14) - Rents, Rates & Taxes 3.15 3.150.20 0.20 0.20 (26) - Advertising & Publicity 0.20 0.20

15.00 61.35 15.00 65.50 15.00 69.82 TOTAL OF 001(02) Administration 8.00 93.87 101.87

335DEMAND NO. 29

SOCIAL WELFAREControlling Officer : Director, Social Welfare



II Details of the Estimates are given below :- Major Head : 2235 - Social Security & Welfare (Rs. in lakh)


Sub Major Head : 02 - Social WelfareMinor Head : 101 - Welfare of HandicappedSub Head : (01) Education & Welfare of HandicappedDetail Head : 00


0.30 0.30 0.30 (13) - Office Expenses 0.30 0.302.81 2.81 2.81 (14) - Rents, Rates & Taxes 2.81 2.811.20 1.20 1.20 (21) - Supplies & Materials 1.20 1.20

3.80 3.80 (27) - Minor Works15.00 13.75 13.75 (31) - Grants-in-aid 21.75 21.75

5.50 5.50 5.50 (34) - Scholarship/Stipend 5.50 5.50(50) - Other Charges 2.00 2.00

0.20 0.20 0.20 (52) - Machinery & Equipment 0.20 0.2015.00 26.10 17.55 26.90 17.55 29.34 TOTAL OF 101(01) Education & Welfare of Handicapped 23.75 35.10 58.85

Sub Head : (02) Trg.-cum-Production Centre for HandicappedDetail Head : 00


0.36 0.36 0.36 (13) - Office Expenses 0.40 0.402.22 2.22 2.22 (14) - Rents, Rates & Taxes 2.22 2.221.20 1.20 1.20 (21) - Supplies & Materials 1.20 1.200.50 0.50 0.50 (34) - Scholarship/Stipend 0.50 0.500.20 0.20 0.20 (52) - Machinery & Equipment 0.20 0.20

14.90 15.30 16.89 TOTAL OF 101(02) Trg.-cum-Production of Handicapped 20.60 20.60

336DEMAND NO. 29






Sub Major Head : 02 - Social WelfareMinor Head : 101 - Welfare of HandicappedSub Head : (03) Hostel for Handicapped PersonDetail Head : 00

1.88 4.60 2.11 4.80 2.11 5.69 Object Head :(01) - Salaries 2.53 7.15 9.680.05 0.50 0.50 (06) - Medical Treatment 0.50 0.50

0.10 0.10 0.10 (13) - Office Expenses 0.10 0.102.00 2.00 2.50 2.00 2.50 2.00 (21) - Supplies & Materials 3.50 2.00 5.50

0.15 0.15 0.15 (52) - Machinery & Equipment 0.15 0.153.93 6.85 5.11 7.05 5.11 7.94 TOTAL OF 101(03) Hostel for Handicapped Person 6.53 9.40 15.93

Sub Head : (04) - NPRPDDetail Head : 00

10.00 10.00 10.00 Object Head :(31) - Grants-in-aid 1.00 1.0010.00 10.00 10.00 TOTAL OF 101(04) - NPRPD 1.00 1.00

Sub Head : (05) - Persons with Disability Act 1995Detail Head : 00

4.80 4.80 Object Head :(01) - Salaries 1.00 1.003.00 3.00 (13) - Office Expenses 0.50 0.503.00 3.00 (50) - Other Charges 0.50 0.50

10.80 10.80 TOTAL OF 101(05) - Disability Act 1995 2.00 2.00Minor Head : 102 - Child WelfareSub Head : (01) - Pre-School for ChildrenDetail Head : 00

5.00 3.30 5.00 3.30 5.00 3.30 Object Head :(31) - Grants-in-aid 2.00 3.30 5.301.30 1.30 1.30 (50) - Other Charges 1.30 1.30

5.00 4.60 5.00 4.60 5.00 4.60 TOTAL OF 102(01) - Pre-School for Children 2.00 4.60 6.60

337DEMAND NO. 29






Sub Major Head : 02 - Social WelfareMinor Head : 102 - Child WelfareSub Head : (02) - Cretch/Day Care CentreDetail Head : 00

4.00 3.30 4.00 3.30 4.00 3.30 Object Head : (31) - Grants-in-aid 2.50 3.30 5.80(50) - Other Charges 27.80 27.80

4.00 3.30 4.00 3.30 4.00 3.30 TOTAL OF 102(02) - Cretch/Day Care Centre 30.30 3.30 33.60Sub Head : (03) - Home for Destitute Children Detail Head : 00

10.00 1.00 10.00 1.00 10.00 1.00 Object Head : (31) - Grants-in-aid 6.00 1.00 7.0010.00 1.00 10.00 1.00 10.00 1.00 TOTAL OF 102(03) - Home for Destitute Children 6.00 1.00 7.00

Sub Head : (04) - Juvenile Justice ActDetail Head : 00

2.50 2.50 2.50 Object Head : (50) - Other Charges 5.00 5.002.50 2.50 2.50 TOTAL OF 102(04) - Juvenile Justice Act 5.00 5.00

Minor Head : 103 - Women's WelfareSub Head : (01) - Integ. Women Empowerment Prog.Detail Head : 00

0.45 0.45 0.45 Object Head : (13) - Office Expenses 0.45 0.4515.00 14.00 14.00 (31) - Grants-in-aid 5.00 5.00

3.00 3.00 (50) - Other Charges 0.50 0.5015.00 0.45 17.00 0.45 17.00 0.45 TOTAL OF 103(01) - Integ. Women Empwnt. Prog. 5.50 0.45 5.95

338DEMAND NO. 29






Sub Major Head : 02 - Social WelfareMinor Head : 103 - Women's WelfareSub Head : (02) - Residential Institute & Training CentreDetail Head : 00

18.05 18.25 20.55 Object Head : (01) - Salaries 27.15 27.150.10 0.10 0.10 (11) - Domestic Travel Expenses 0.10 0.10

1.50 1.10 1.50 1.10 1.50 1.10 (13) - Office Expenses 1.00 1.10 2.102.15 2.15 2.15 (14) - Rents, Rates & Taxes 2.15 2.15

3.00 2.00 3.00 2.00 3.00 2.00 (21) - Supplies & Materials 2.00 2.00 4.001.00 1.00 1.00 (50) - Other Charges 0.50 0.50

0.10 0.10 0.10 (52) - Machinery & Equipments 0.10 0.105.50 23.50 5.50 23.70 5.50 26.00 TOTAL OF 103(02) - Resi. Insti. & Training Centre 3.50 32.60 36.10

Sub Head : (03) - SIT in Women/Girl Act.Detail Head : 00

19.27 21.92 21.92 Object Head : (01) - Salaries 26.30 26.301.00 1.00 (06) - Medical Treatment 1.00 1.00

0.50 0.50 0.50 (50) - Other Charges 0.50 0.5019.77 23.42 23.42 TOTAL OF 103(03) - SIT in Women/Girl Act. 27.80 27.80

339DEMAND NO. 29






Sub Major Head : 02 - Social WelfareMinor Head : 103 - Women WelfareSub Head : (04) - Protective HomeDetail Head : 00

13.91 1.70 14.85 14.85 Object Head :(01) - Salaries 17.86 17.861.50 1.50 (06) - Medical Treatment 1.50 1.50

0.10 1.00 1.00 (11) - Domestic Travel Expenses 1.00 1.002.00 2.00 2.00 (13) - Offcie Expenses 2.00 2.005.00 5.00 5.00 (21) - Supplies & Materials 6.00 6.001.00 1.00 1.00 (27) - Minor Works 0.50 0.500.50 0.50 0.50 (50) - Other Charges 0.50 0.50

22.51 1.70 25.85 25.85 TOTAL OF 103(04) - Protective Home 29.36 29.36

Sub Head : (05) - Women's CommissionDetail Head : 00

6.97 3.98 3.98 Object Head :(01) - Salaries 4.78 4.781.50 1.50 1.50 (02) - Wages 1.00 1.00

1.00 1.00 (06) - Medical Treatment 1.80 1.806.00 6.00 6.00 (13) - Office Expenses 5.00 5.000.77 0.77 0.77 (14) - Rents, Rates & Taxes 0.77 0.771.30 1.30 1.30 (21) - Supplies & Materials 0.30 0.301.00 1.00 1.00 (50) - Other Charges 0.50 0.50

17.54 15.55 15.55 TOTAL OF 103(05) - Women's Commission 14.15 14.15


340DEMAND NO. 29






Sub Major Head : 02 - Social WelfareMinor Head : 104 - Welfare of Aged, Infirm & DestituteSub Head : (01) - Old Age HomeDetail Head : 00

9.60 10.10 12.60 (01) - Salaries 15.00 15.00(06) - Medical Treatment

0.50 0.50 0.50 (13) - Office Expenses 0.50 0.500.50 0.50 0.50 0.50 0.50 0.50 (21) - Supplies & Materials 0.50 0.50 1.00

0.20 0.20 0.20 (52) - Machiery & Equipment 0.20 0.200.50 10.80 0.50 11.30 0.50 13.80 Total of 104(01)-Old Age Home 0.50 16.20 16.70

Sub Head : (02) - Old Age Pension (State Plan)Detail Head : 00

63.15 63.15 63.15 (31) - Grants-in-aid 63.15 63.1563.15 63.15 63.15 Total of 104(02) Old Age Pension (State Plan) 63.15 63.15

Minor Head : 105 - ProhibitionSub Head : (01) - MSD & R BoardDetail Head : 00

15.00 15.00 15.00 (31) - Grants-in-aid 17.00 17.0015.00 15.00 15.00 Total of 105(01) MSD & R Board 17.00 17.00

341DEMAND NO. 29






Sub Major Head : 02 - Social WelfareMinor Head : 106 - Correctional ServicesSub Head : (01) - Remand HomeDetail Head : 00

15.92 10.80 17.20 15.80 17.20 19.10 Object Head : (01) - Salaries 20.64 23.50 44.142.00 2.00 (06) - Medical Treatment 2.00 2.00


11.37 11.50 11.50 (21) - Supplies & Materials 8.00 8.005.00 5.00 5.00 (27) - Minor Works.1.00 1.00 1.00 (52) - Machiery & Equipment

39.29 10.80 42.70 15.80 42.70 19.10 TOTAL OF 106(01) - Remand Home 34.64 23.50 58.14

Sub Head : (02) - Special/Approved SchoolDetail Head : 00


0.50 0.50 0.50 (11) - Domestic Travel Expenses 0.50 0.502.00 1.00 1.00 (13) - Office Expenses 0.50 0.501.00 1.00 1.00 (50) - Other Charges 0.50 0.50

14.15 14.83 14.83 TOTAL OF 106(02) - Special/Approved School 16.10 16.10

342DEMAND NO. 29






Sub Major Head : 02 - Social WelfareMinor Head : 106 - Correctional ServicesSub Head : (03) - Children's CourtDetail Head : 00

4.72 3.85 4.78 4.05 4.78 4.75 Object Head : (01) - Salaries 5.75 6.70 12.451.00 1.00 (06) - Medical Treatment 1.00 1.00

2.00 1.00 1.00 (13) - Office Expenses 0.50 0.506.72 3.85 6.78 4.05 6.78 4.75 TOTAL OF 106(03) - Children's Court 7.25 6.70 13.95

Sub Head : (04) - Special Services in JailsDetail Head : 00


2.00 2.00 2.00 (13) - Office Expenses 0.50 0.502.00 2.00 2.00 (50) - Other Charges 0.50 0.50

12.90 14.42 14.42 TOTAL OF 106(04) - Special Services in Jails 13.30 13.30Sub Head : (05) - De-addiction CentreDetail Head : 00



15.50 5.00 5.00 (13) - Office Expenses 1.00 1.000.50 3.00 3.00 (21) - Supplies & Materials 0.50 0.501.85 1.00 1.00 (27) - Minor Works 50.00 50.001.00 1.00 1.00 (50) - Other Charges 0.50 0.50

68.34 62.34 62.34 TOTAL OF 106(05) - De-addiction Centre 114.27 114.27


343DEMAND NO. 29






Sub Major Head : 02 - Social WelfareMinor Head : 107 - Assistance to Voluntary OrganisationsSub Head : (01) - Assistance to N.G.O.Detail Head : 00

20.00 20.00 20.00 Object Head : (31) - Grants-in-Aid 105.00 105.0020.00 20.00 20.00 TOTAL OF 107(01)- Assistance to N.G.O. 105.00 105.00

Minor Head : 200 - Other ProgrammeSub Head : (01) - Training Prog. for ICDSDetail Head : 00


0.27 0.27 0.27 (13)-Office Expenses 0.30 0.301.06 1.20 1.20 (14)-Rent 1.20 1.20

12.79 13.93 13.93 TOTAL OF 200(01)-Training Prog. for ICDS 20.00 20.00

344DEMAND NO. 29






Sub Major Head : 02 - Social WelfareMinor Head : 800 - Other ExpenditureSub Head : (01) - Schemes under Article 275(1) (ACA)Detail Head : 00Object Head : (27) - Minor Works. 601.75 601.75

(31) - Grants-in-aid 282.41 282.41TOTAL OF 800(01)-Schemes under Article 275(1) 884.16 884.16Works Transfer to PWD from Minor Works 126.87Works Transfer to AH & Vety from Grants-in-Aid 84.46Works Transfer to Horticulture from Grants-in-Aid 20.45Net Total of 800(01)-Schemes under Article 275(1) 652.38 652.38

Sub Head : (02) - Estt. Of Eklavya Model Resi. School at Lunglei(ACA)Detail Head : 00Object Head : (31) - Grants-in-aid 34.36 34.36TOTAL OF 800(02) - Estt .of Eklavya Model Resi. Schoo 34.36 34.36

Sub Head : (03) - Tribal Sub Plan for Dev. Of Forest VillageDetail Head : 00Object Head : (31) - Grants-in-aid 7.50 7.50TOTAL OF 800(03) - Tribal Sub Plan for Dev. Of Forest Villa 7.50 7.50

345DEMAND NO. 29






Sub Major Head : 03 - National Social Assistance ProgrammeMinor Head : 101 - National Old Age Pension SchemeSub Head : (01) - Old Age Pension (ACA)Detail Head : 00

252.60 252.60 337.31 Object Head : (31) - Grants-in-aid 299.60 299.60252.60 252.60 337.31 TOTAL OF 101(01) - Old Age Pension (ACA) 299.60 299.60

Minor Head : 102 - National Family Benefit SchemeSub Head : (01) - National Family Benefit SchemeDetail Head : 00

61.40 61.40 61.40 Object Head : (31) - Grants-in-aid 61.40 61.4061.40 61.40 61.40 TOTAL OF 102(01) - National Family Benefit Scheme 61.40 61.40

346DEMAND NO. 29






STATE MATCHING SHARESub Major Head : 02 - Social WelfareMinor Head : 001 - Direction & AdministrationSub Head : (01) - Direction (ICDS)(SMS)Detail Head : 00Object Head : (11) - Domestic Travel Expenses 10.00 10.00

(13) - Office Expenses 20.00 20.00(50) - Other Charges 10.00 10.00

TOTAL OF 001(01) - Direction(ICDS)(SMS) 40.00 40.00Sub Head : (02) - Administration (ICDS)(SMS)Detail Head : 00Object Head : (11) - Domestic Travel Expenses 10.00 10.00


TOTAL OF 001(01) - Administration (ICDS)(SMS) 50.00 50.00Sub Head : (03) - Administration ICDS Projects (SMS)Detail Head : 00Object Head : (11) - Domestic Travel Expenses 25.00 25.00


TOTAL OF 001(01) - Administration ICDS Projects (SMS) 96.90 96.90

745.00 331.39 768.00 317.43 850.83 378.83 TOTAL OF MAJOR HEAD : 2235 2030.02 435.42 2465.44Works Transfer to PWD, Horticultur and AH&Vety 231.78



347DEMAND NO. 29






Sub Major Head : 02 - Social WelfareMinor Head : 001 - Direction & AdministrationSub Head : (01) Direction/CSSDetail Head : 00

10.94 0.10 19.08 Object Head : (01) - Salaries 19.00 19.0010.00 20.00 (02) - Wages 20.00 20.001.00 12.00 (06) - Medical Treatment 6.00 6.008.00 17.00 (11) - Domestic Travel Expenses 17.00 17.00

138.00 55.00 (13) - Office Expenses 10.00 10.0032.00 10.50 (50) - Other Charges 30.00 30.00

199.94 0.10 133.58 TOTAL OF 001(01) Direction/CSS 102.00 102.00

Sub Head : (02) Administration/CSSDetail Head : 00

51.62 0.10 58.48 Object Head : (01) - Salaries 58.00 58.001.00 24.00 (06) - Medical Treatment 6.00 6.008.00 8.00 (11) - Domestic Travel Expenses 8.00 8.009.50 17.00 (13) - Office Expenses 5.00 5.00

70.12 0.10 107.48 TOTAL OF 001(02) Administration/CSS 77.00 77.00

348DEMAND NO. 29






Sub Major Head : 02 - Social WelfareMinor Head : 001 - Direction & AdministrationSub Head : (03) - Administration(ICDS)/CSSDetail Head : 00


44.50 76.50 (11) - Domestic Travel Expenses 76.00 76.0088.55 59.36 (13) - Office Expenses 23.00 23.00

5.88 5.88 (14) - Rents, Rates & Taxes 7.00 7.00316.54 633.38 (50) - Other Charges 633.00 633.00840.50 0.10 1534.79 TOTAL OF 001(03) - Administration(ICDS)/CSS 1484.00 1484.00

Minor Head : 103 - Women's WelfareSub Head : (01) - Integ. Women's Empowerment Prog./CSSDetail Head : 00

11.31 Object Head : (31) - Grants-in-aid11.31 TOTAL OF 103(01) - Integ. Women's Emp. Prog./CSS

Sub Head : (06) - Kishori Shakti Yojona(KSY) /CSSDetail Head : 00Object Head : (31) - Grants-in-aid

23.10 23.10 (50) - Other Charges 24.20 24.2023.10 23.10 TOTAL OF 103(06) - Kishori Shakti Yojona(KSY) /CSS 24.20 24.20

349DEMAND NO. 29






Sub Major Head : 02 - Social WelfareMinor Head : 106 - Correctional ServicesSub Head : (06) - Certified Home/CSSDetail Head : 00

7.94 Object Head : (01) - Salaries 8.00 8.007.00 7.00 (21) - Supplies & Materials

(27) - Minor Works(50) - Other Charges(52) - Machinery & Equipment

7.00 14.94 TOTAL OF 106(06) - Certified Home/CSS 8.00 8.00

Minor Head : 109 - Pre-Vocational TrainingSub Head : (01) - Vocational Training Centre/CSSDetail Head : 00

2.52 Object Head : (14) - Rents, Rates & Taxes 2.52 2.5220.04 (21) - Supplies & Materials 19.04 19.0421.00 (34) - Scholarship/Stipend 21.00 21.0014.52 (50) - Other Charges 14.52 14.527.20 (52) - Machinery & Equipment

65.28 TOTAL OF 109(01) - Vocational Training Centre/CSS 57.08 57.08

350DEMAND NO. 29






Sub Major Head : 02 - Social WelfareMinor Head : 200 - Other ProgrammeSub Head : (01) - Training Programme for ICDS/CSSDetail Head : 00

8.94 10.01 Object Head : (50) - Other Charges 10.43 10.438.94 10.01 TOTAL OF 200(01) - Training Prog. for ICDS/CSS 10.43 10.43

Sub Major Head : 60 - OthersMinor Head : 800 - Other ExpenditureSub Head : (01) - Minority Concentration District/CSSDetail Head : 00

1377.00 Object Head : (31) - Grants-in-Aid1377.00 TOTAL OF 800(01)Minority Concen. District/CSS

1214.88 0.30 3212.21 TOTAL OF 2235 - CSS 1762.71 1762.71

1959.88 331.39 768.30 317.43 4063.04 378.83 GRAND TOTAL OF 2235-REVENUE SECTION 3792.73 435.42 4228.15Works Transfer to PWD, Horticultur and AH&Vety 231.78

1959.88 331.39 768.30 317.43 4063.04 378.83 NET GRAND TOTAL OF 2235-REVENUE SECTION 3560.95 435.42 3996.37


351DEMAND NO. 29




II Details of the Estimates are given below :- Major Head : 2236 - Nutrition (Rs. in lakh)


Sub Major Head : 80 - GeneralMinor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00


(06) - Medical Treatment0.50 0.50 0.50 (11) - Domestic Travel Expenses 0.50 0.504.50 4.50 4.50 (13) - Office Expenses 4.50 4.501.00 1.00 1.00 (14) - Rents, Rates & Taxes 1.00 1.000.50 0.50 0.50 (16) - Publication 0.50 0.502.10 2.10 2.10 (27) - Minor Works. 2.10 2.100.50 0.50 0.50 (50) - Other Charges 0.50 0.501.80 1.80 1.80 (51) - Motor Vehicles 1.80 1.80


Sub Major Head : 02 - Distribution of Nutritious Food and BeveragesMinor Head : 101 - Special Nutrition ProgrammeSub Head : (01) - Special Nutrition Prog.Detail Head : 00

706.00 743.00 728.14 Object Head : (21) - Supplies & Materials 480.00 480.00(50) - Other Charges 5.00 5.00

706.00 743.00 728.14 TOTAL OF 101(01) - Special Nutrition Prog. 485.00 485.00

352DEMAND NO. 29




II Details of the Estimates are given below :- Major Head : 2236 - Nutrition (Rs. in lakh)


Sub Major Head : 02 - Distribution of Nutritious Food and BeveragesMinor Head : 101 - Special Nutrition ProgrammeSub Head : (02) - Nutritous Prog. for Adolecent Girls (NPAG-ACA)Detail Head : 00

7.00 7.00 7.00 Object Head : (21) - Supplies & Materials 15.00 15.007.00 7.00 7.00 TOTAL OF 101(02)-NPAG-ACA 15.00 15.00

713.00 28.60 750.00 28.90 735.14 30.52 TOTAL OF MAJOR HEAD : 2236 - NUTRITION 500.00 37.15 537.15

CENTRALLY SPONSORED SCHEMESub Major Head : 02 - Distribution of Nutritious/Food and BeverageMinor Head : 101 - Special Nutrition ProgrammeSub Head : (01) - Supplementary Nutrition Prog./CSSDetail Head : 00

532.20 766.71 Object Head : (21) - Supplies & Materials 1489.95 1489.95532.20 766.71 TOTAL OF 101(01) - Supple. Nutrition Prog./CSS 1489.95 1489.95

1245.20 28.60 750.00 28.90 1501.85 30.52 GRAND TOTAL OF 2236 - NUTRITION 1989.95 37.15 2027.103205.08 359.99 1518.30 346.33 5564.89 409.35 TOTAL OF REVENUE SECTION 5782.68 472.57 6255.25


353DEMAND NO. 29




II Details of the Estimates are given below :- Major Head : 4235 - C.O. on Social Security & Welfare (Rs. in lakh)


Sub Major Head : 02 - Social WelfareMinor Head : 800 - Other ExpenditureSub Head : (01) - Schemes under Article 275(1) (ACA)Detail Head : 00

376.31 290.00 303.50 Object Head : (27) - Minor Works.86.42 (31) - Grants-in-aid

376.31 290.00 389.92 TOTAL OF 800(01) - Schemes under Article 275(1)209.97 Works Transfer to PWD166.34 290.00 389.92 Net Total of 800(01) - Schemes under Article 275(1)

Sub Head : (02) - Estt. Of Eklavya Model Resi. School at Lunglei(ACA)Detail Head : 00

29.28 34.00 34.00 Object Head : (31) - Grants-in-aid29.28 34.00 34.00 TOTAL OF 800(02) - Estt .of Eklavya Model Resi. School

Sub Head : (03) - Tribal Sub Plan for Dev. Of Forest VillageDetail Head : 00

435.00 435.00 Object Head : (31) - Grants-in-aid435.00 435.00 TOTAL OF 800(03) - Tribal Sub Plan for Dev. Of Forest Village840.59 324.00 858.92 TOTAL OF MAJOR HEAD 4235209.97 Works Transfer to PWD from Minor Works630.62 324.00 858.92 NET TOTAL OF MAJOR HEAD 4235


354DEMAND NO. 29




II Details of the Estimates are given below :- Major Head : 4235 - C.O. on Social Security & Welfare(Rs. in lakh)


CENTRALLY SPONSORED SCHEMESub Major Head : 02 - Social WelfareMinor Head : 800 - Other ExpenditureSub Head : (01) - Const. Of Anganwadi Centres/CSSDetail Head : 00

661.50 202.13 Object Head : (27) - Minor Works.661.50 202.13 TOTAL OF 800(01) - Const. Of Anganwadi Centres/CSS

1502.09 324.00 1061.05 TOTAL OF 4235 - CAPITAL

3205.08 359.99 1518.30 346.33 5564.89 409.35 TOTAL OF REVENUE SECTION 5782.68 472.57 6255.251502.09 324.00 1061.05 TOTAL OF CAPITAL SECTION4707.17 359.99 1842.30 346.33 6625.94 409.35 TOTAL OF DEMAND NO. 29 5782.68 472.57 6255.25209.97 Works Transfer to PWD from Minor Works 126.87

Works Transfer to AH & Vety from Grants-in-Aid 84.46Works Transfer to Horticulture from Grants-in-Aid 20.45


355DEMAND NO. 29



(Rs. in lakhs)


31.34 37.00 53.40 (01) - Salaries 79.30 79.302.07 2.10 6.90 (02) - Wages 6.90 6.901.93 0.05 3.32 (06) - Medical Treatment0.18 1.20 1.20 (11) - Domestic Travelling Expenses 1.20 1.207.02 6.00 6.00 (13) - Office Expenses 6.00 6.000.47 0.50 0.50 (16) - Publication 0.50 0.500.19 0.25 0.25 (26) - Advertisement & Publicity 0.25 0.25

1582.27 723.60 5312.15 (50) - Other Charges 744.60 744.600.10 0.10 0.10 (51) - Motor Vehicles 0.10 0.100.80 0.80 0.80 (52) - Machinery & Equipments 0.80 0.80


Major Head : 2235 - Social Security & Welfare31.34 37.00 53.40 (01) - Salaries 79.30 79.30

2.07 2.10 6.90 (02) - Wages 6.90 6.901.93 0.05 3.32 (06) - Medical Treatment0.18 1.20 1.20 (11) - Domestic Travelling Expenses 1.20 1.207.02 6.00 6.00 (13) - Office Expenses 6.00 6.000.47 0.50 0.50 (16) - Publication 0.50 0.500.19 0.25 0.25 (26) - Advertising & Publicity 0.25 0.254.27 4.60 46.60 (50) - Other Charges 4.60 4.600.10 0.10 0.10 (51) - Motor Vehicles 0.10 0.100.80 0.80 0.80 (52) - Machinery & Equipments 0.80 0.80

48.37 52.60 119.07 TOTAL OF MAJOR HEAD : 2235 99.65 99.65Major Head : 2245 - Relief on Account of Natural Calamity

1578.00 719.00 5265.55 (50) - Other Charges 740.00 740.001578.00 719.00 5265.55 TOTAL OF MAJOR HEAD : 2245 740.00 740.00


2008-09 2008-09 2009-10Actual


356DEMAND NO. 30

Abstract Schedule for Object Headwise ExpenditureDISASTER MANAGEMENT & REHABILITATION

Budget Estimates Revised Estimates Budget Estimate2007-08


Voted 839.65 839.65 REVENUE SECTIONCharged Sector 'B' - Social ServicesTotal 839.65 839.65 Major Head : 2235-Social Security & Welfare



Sub Major Head : 01 - RehabilitationMinor Head: 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00

31.34 37.00 53.40 Object Head : (01)-Salaries 79.30 79.302.07 2.10 6.90 (02)-Wages 6.90 6.901.93 0.05 3.32 (06)-Medical Treatment0.18 1.20 1.20 (11)-Domestic Travel Expenses 1.20 1.207.02 6.00 6.00 (13)-Office Expenses 6.00 6.000.47 0.50 0.50 (16)-Publication 0.50 0.500.19 0.25 0.25 (26)-Advertising & Publicity 0.25 0.253.97 3.50 3.50 (50)-Other Charges 3.50 3.500.10 0.10 0.10 (51)-Motor Vehicles 0.10 0.100.80 0.80 0.80 (52)-Machinery & Equipment 0.80 0.80


Minor Head : 200 - Other Relief MeasuresSub Head : (01) - Relief & Rehab. Of Displaced PersonsDetail Head : 00

0.50 0.50 Object Head : (50)-Other Charges 0.50 0.500.50 0.50 TOTAL OF 200(01) - Relief & Rehab. 0.50 0.50


357DEMAND NO. 30

DISASTER MANAGEMENT & REHABILITATIONControlling Officer : Director, D.M. & R


REVENUE SECTIONSector 'B' - Social ServicesMajor Head : 2235-Social Security & Welfare



Sub Major Head : 01 - RehabilitationMinor Head : 800-Other ExpenditureSub Head : (01) - Ex-Gratia GrantDetail Head : 00

0.30 0.60 42.60 Object Head : (50)-Other Charges 0.60 0.600.30 0.60 42.60 TOTAL OF 800(01) - Ex-Gratia Grant 0.60 0.60

48.37 52.60 119.07 TOTAL OF MAJOR HEAD : 2235 - Rehab. 99.65 99.65

Major Head : 2245 - Relief on Account of Natual CalamitiesSub Major Head : 05 - Calamity Relief FundMinor Head : 101 - Transfer to Reserve Funds and Deposit AccountsSub Head : (01) - Gratuitious Relief/TFCDetail Head : 00

1404.00 539.00 5085.55 Object Head : (50)-Other Charges 555.00 555.001404.00 539.00 5085.55 TOTAL OF 101(01) - Gratuitious Relief/TFC 555.00 555.00

Sub Head : (02) - State Gratuitious Relief/SMSDetail Head : 00

174.00 180.00 180.00 Object Head : (50)-Other Charges 185.00 185.00174.00 180.00 180.00 TOTAL OF 101(02) - State Gratuitious Relief/SMS 185.00 185.00

1578.00 719.00 5265.55 TOTAL OF MAJOR HEAD : 2245 - CRF 740.00 740.00

48.37 52.60 119.07 TOTAL OF MAJOR HEAD 2235 - R & R 99.65 99.651578.00 719.00 5265.55 TOTAL OF MAJOR HEAD 2245 - CRF 740.00 740.001626.37 771.60 5384.62 TOTAL OF DEMAND NO 30 (VOTED) 839.65 839.65

358DEMAND NO. 30

DISASTER MANAGEMENT & REHABILITATIONControlling Officer : Director, D.M. & R


(Rs. in lakhs)


344.19 876.91 287.00 962.15 498.20 1028.55 (01) - Salaries 421.74 1243.30 1665.0441.73 16.32 39.00 16.40 51.25 16.40 (02) - Wages 43.60 18.20 61.80


186.28 19.91 165.00 21.65 183.80 21.65 (13) - Office Expenses 124.99 31.95 156.945.86 0.50 8.50 0.20 9.97 (14) - Rent, Rates & Taxes 9.69 9.69

12.00 10.00 10.00 (16) - Publications 10.00 10.001140.72 209.20 600.13 (21) - Supplies & Materials 609.75 609.754432.92 3254.40 8224.85 (27) - Minor Works 1050.45 1050.45

(28) - Professional Services 0.10 0.102070.00 2000.00 2080.00 (31) - Grants-in-aid 10505.00 10505.00

750.43 75.00 639.28 (33) - Subsidies 50.00 50.0011.14 9.00 11.00 (34) - Scholarship/Stipend 16.10 16.10


434.60 3.50 28.50 (52) - Machinery & Equipment 60.00 60.0061.54 144.92 (53) - Major Works 10.00 10.00

10580.82 973.20 6323.00 1028.05 13464.40 1204.73 TOTAL OF DEMAND NO. 31 13353.82 1324.04 14677.8671.54 55.00 95.00 Work Transferred to PWD 10.00 10.00


2007-08 2008-09 2008-09 2009-10

359DEMAND NO. 31

Abstract Schedule for Object Headwise ExpenditureAGRICULTURE


(Rs. in lakhs)


Major Head : 2401 - Crop Husbandry

136.49 779.60 157.00 840.65 157.00 899.55 (01) - Salaries 213.50 1243.00 1456.5025.00 16.32 27.00 16.40 27.00 16.40 (02) - Wages 33.50 18.20 51.70


115.00 19.14 161.50 19.15 164.50 19.15 (13) - Office Expenses 124.99 31.95 156.945.50 8.00 9.47 (14) - Rent, Rates & Taxes 9.69 9.69

12.00 10.00 10.00 (16) - Publications 10.00 10.00239.30 209.20 203.20 (21) - Supplies & Materials 190.43 190.43401.98 598.90 587.90 (27) - Minor Works 567.10 567.10

(28) - Professional Services 0.10 0.102070.00 2000.00 2080.00 (31) - Grants-in-aid 10505.00 10505.00

32.00 69.00 69.00 (33) - Subsidies5.00 5.00 7.00 (34) - Scholarship/Stipend 7.10 7.10


(52) - Machinery & Equipment3213.92 865.05 3495.00 902.00 3579.00 1048.78 TOTAL OF MAJOR HEAD : 2401 11870.00 1323.74 13193.74


AGRICULTURE

360DEMAND NO. 31


(Rs. in lakhs)


Major Head : 2401 - Crop Husbandry - CSS71.51 208.24 (01) - Salaries 208.24 208.24

5.50 12.75 (02) - Wages 10.10 10.10(06) - Medical Treatment

1.06 8.50 (11) - Domestic Travelling Expenses 8.50 8.5035.01 15.30 (13) - Office Expenses

848.84 350.77 (21) - Supplies & Materials 419.32 419.32686.43 1186.45 (27) - Minor Works 483.35 483.35718.33 564.28 (33) - Subsidies 50.00859.27 666.92 (50) - Other Charges 221.31 221.31

10.50 (51) - Motor Vehicles434.60 25.00 (52) - Machinery & Equipments 60.00 60.00

3660.55 3048.71 TOTAL OF MAJOR HEAD : 2401-CSS 1460.82 1460.82

Major Head : 2415 - Agricultural Research & Education6.14 4.00 4.00 (34) - Scholarship/Stipend 9.00 9.005.67 4.00 4.00 (50) - Other Charges 4.00 4.00


Major Head : 2552 - North Eastern Areas52.58 46.16 (21) - Supplies & Materials25.83 17.98 (50) - Other Charges78.41 64.14 TOTAL OF MAJOR HEAD : 2552

Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10

AGRICULTURE

361DEMAND NO. 31



(Rs. in lakhs)


Major Head : 2702 - Minor Irrigation133.44 97.31 130.00 121.50 125.16 129.00 (01) - Salaries

11.21 12.00 11.50 (02) - Wages9.01 0.05 22.45 (06) - Medical Treatment

19.42 0.70 5.00 1.50 5.00 1.50 (11) - Domestic Travel Expenses34.67 0.77 3.00 2.50 3.00 2.50 (13) - Office Expenses

0.36 0.50 0.50 0.20 0.50 (14) - Rent, Rates & Taxes299.23 88.50 83.50 (27) - Minor Works

0.10 6.00 6.00 (33) - Subsidies2.50 1.00 1.00 (50) - Other Charges

0.50 0.50 (51) - Motor Vehicle3.50 3.50 (52) - Machinery & Equipment

500.57 108.15 250.00 126.05 239.36 155.95 TOTAL OF MAJOR HEAD : 2702

Major Head : 2705 - Command Area Development1.60 0.50 0.50 (13) - Office Expenses

17.39 12.00 12.00 (27) - Minor Works2.50 2.50 (50) - Other Charges

18.99 15.00 15.00 TOTAL OF MAJOR HEAD : 2705

Major Head : 4401 - C.O. on Crop Husbandry199.99 55.00 55.00 (27) - Minor Works

40.00 (53) - Major Works 10.00 10.00199.99 55.00 95.00 TOTAL OF MAJOR HEAD : 4401 10.00 10.00

55.00 95.00 Deduct Works Transferred to PWD 10.00 10.00199.99 NET TOTAL OF MAJOR HEAD : 4401

Budget Estimate2007-08

362DEMAND NO. 31AGRICULTURE



(Rs. in lakhs)


Major Head : 4702 - C.O. on Minor Irrigation2805.91 2500.00 6300.00 (27) - Minor Works

104.92 (53) - Major Works2805.91 2500.00 6404.92 TOTAL OF MAJOR HEAD : 4702

Major Head : 2705 - Command Area Development - CSS11.99 (27) - Minor Works

3.00 (50) - Other Charges14.99 TOTAL OF MAJOR HEAD : 2705-CSS

Major Head : 2702 - Minor Irrigation - CSS2.75 7.80 (01) - Salaries

0.20 (06) - Medical Treatment0.40 (11) - Domestic Travel Expenses0.50 (13) - Office Expenses

1.37 1.37 (50) - Other Charges4.12 10.27 TOTAL OF MAJOR HEAD : 2702-CSS

Major Head : 4401 - C.O. on Crop Husbandry-CSS61.54 (52) - Major Works61.54 TOTAL OF MAJOR HEAD : 4401-CSS

2007-08 2008-09 2008-09 2009-10





Voted 14667.86 14667.86 REVENUE SECTIONCharged Sector : 'C' Economic ServicesTotal 14667.86 14667.86 Major Head : 2401-Crops Husbandry



Sub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : (01)-DirectionDetail Head : 00

16.00 60.50 17.00 57.00 17.00 77.00 Object Head (01) - Salaries. 17.00 84.65 101.6512.00 12.00 12.00 (02) - Wages. 12.00 12.0025.71 1.00 0.05 1.00 63.29 (06) - Medical Treatment 2.00 2.00

2.99 0.19 3.00 5.20 3.00 5.20 (11) - Domestic Travel Expenses. 2.00 5.20 7.2031.50 9.25 75.00 9.25 75.00 9.25 (13) - Office expenses. 25.00 9.25 34.2510.01 10.00 10.00 (27) - Minor Works 7.00 7.00

(28) - Professional Services 0.10 0.108.50 10.00 10.00 (50) - Other Charges 5.55 5.55

20.00 0.10 20.00 0.10 20.00 0.10 (51) - Motor Vehicles. 1.00 0.10 1.1089.00 107.75 136.00 83.60 136.00 166.84 TOTAL OF 001(01)-Direction 59.55 111.30 170.85

Sub-Head : (02)-AdministrationDetail Head : 00

76.00 614.15 87.00 675.20 87.00 691.00 Object Head (01) - Salaries. 134.50 1002.60 1137.1025.00 27.00 27.00 (02) - Wages. 28.50 28.50

0.45 3.00 3.00 (06) - Medical Treatment 3.00 3.0025.00 2.00 25.00 2.00 25.00 2.00 (11) - Domestic Travel Expenses. 25.00 2.00 27.0020.00 2.69 20.00 2.70 20.00 2.70 (13) - Office expenses. 20.00 2.70 22.70

5.50 8.00 8.00 (14) - Rents, Rates & Taxes 8.00 8.0020.00 20.00 20.00 (27) - Minor Works 12.00 12.0020.00 0.10 20.00 0.10 20.00 0.10 (51) - Motor Vehicles. 2.00 0.10 2.10

186.00 624.89 202.00 688.00 202.00 703.80 TOTAL OF 001(02)-Administration 225.00 1015.40 1240.40


Controlling Officer : Director, Agriculture (Crop Husbandry)


REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2401-Crops Husbandry



Sub Major Head : 00Minor Head : 102 - Food Grain CropsSub Head : (01) Food Grain DevelopmentDetail Head : 00

18.50 6.10 23.00 6.50 23.00 6.50 Object Head (01) - Salaries 31.00 9.65 40.651.00 1.00 (06) - Medical Treatment 2.00 2.00

1.99 0.20 2.00 0.20 2.00 0.20 (11) - Domestic Travel expenses 0.50 0.20 0.7015.00 21.00 21.00 (21) - Supplies & Materials19.98 33.00 33.00 (27) - Minor Works 3.00 3.0026.00 45.00 45.00 (50) - Other Charges 5.00 5.00

0.10 0.10 0.10 (51) - Motor Vehicles 0.10 0.1081.47 6.40 125.00 6.80 125.00 6.80 TOTAL OF 102(01) Food Grain Development 41.50 9.95 51.45

Minor Head : 103 - SeedsSub-head : (01) Agril. Farm & quality seed productionDetail Head : 00

4.99 15.00 15.00 Object Head (27) - Minor Works 3.00 3.001.00 5.00 5.00 (50) - Other Charges 2.00 2.005.99 20.00 20.00 TOTAL OF 103(01) Agril. Farm & Quality seed 5.00 5.00

2007-08 2008-09 2008-09 2009-10







Sub Major Head : 00Minor Head : 105 - Manure & FertilizersSub-head : (01) Soil Testing LaboratoryDetail Head : 00

8.90 9.20 10.00 Object Head (01) - Salaries 13.60 13.601.00 1.00 1.00 (13) - Office Expenses 0.50 0.50

(31) - Grants-in-aid (SMS) 90.003.00 3.00 3.00 (50) - Other Charges 2.00 2.004.00 8.90 4.00 9.20 4.00 10.00 TOTAL OF 105(01) Soil Testing Laboratory 92.50 13.60 106.10

Minor Head : 105 - Manure & FertilizersSub-head : (02) FertilizersDetail Head : 00

7.00 2.00 2.00 Object Head (50) - Other Charges 0.50 0.507.00 2.00 2.00 TOTAL OF 105(02) Fertilizers 0.50 0.50

Minor Head : 107 - Plant ProtectionSub-Head : (01) - Plant ProtectionDetail Head : 00

5.00 5.00 1.00 Object Head : (21) Supplies & Materials1.00 3.00 3.00 (50) Other Charges 0.50 0.506.00 8.00 4.00 TOTAL OF 107(01) - Plant Protection 0.50 0.50







Sub Major Head : 00Minor Head : 108 - Commercial CropsSub-Head: (01)-Sugarcane & Other Commercial Crops Dev.Detail Head : 00

2.23 Object Head : (21) - Supplies & Materials 105.43 105.43(27) - Minor Works 92.44 92.44

1.37 5.00 5.00 (50) - Other Charges 11.88 11.883.60 5.00 5.00 TOTAL OF 108(01) Sugarcane & Com. Crops. Dev. 209.75 209.75

Sub-Head: (02)-Oilseeds DevelopmentDetail Head : 00

6.55 10.00 5.00 Object Head : (21) - Supplies & Materials4.44 (50) - Other Charges 0.10 0.10

10.99 10.00 5.00 TOTAL OF 108(02) - Oilseeds Development 0.10 0.10

Sub-Head: (03)-Pulses DevelopmentDetail Head : 00

18.50 10.00 5.00 Object Head : (21) - Supplies & Materials4.99 (50) - Other Charges 0.10 0.10

23.49 10.00 5.00 TOTAL OF 108(03) - Pulses Development 0.10 0.10

Sub-Head: (04)-Oil Palm Development(ACA-OT)Detail Head : 00

66.20 66.20 Object Head : (21) - Supplies & Materials129.40 89.40 (27) - Minor Works

54.40 54.40 (50) - Other Charges250.00 210.00 TOTAL OF 108(04)-Oil Palm Development(ACA-OT)

2007-08 2008-09 2008-09 2009-10







Sub Major Head : 00Minor Head : 109-Extension & Farmers TrainingSub Head : (01) Agril. InformationDetail Head : 00

1.99 2.00 2.00 Object Head (13) - Office Expenses 2.00 2.0012.00 10.00 10.00 (16) - Publication 10.00 10.00

5.00 3.00 3.00 (50) - Other Charges (Rs.6 lac SMS) 9.00 9.0018.99 15.00 15.00 TOTAL OF 109(01) Agril. Information 21.00 21.00

Minor Head : 110 - Crop InsuranceSub Head : (01) InsuranceDetail Head : 00

1.39 4.00 4.00 Object Head (50) - Other Charges 1.00 1.001.39 4.00 4.00 TOTAL OF 110(01) - Insurance 1.00 1.00

Minor Head : 113- Agricultural EngineeringSub-Head : (01) Agril. EngineeringDetail Head : 00

32.00 69.00 69.00 Object Head (33) Subsidy3.00 3.00 (50) Other Charges 2.00 2.00

32.00 72.00 72.00 TOTAL OF 113(01) Agril. Engineering 2.00 2.00

2007-08 2008-09 2008-09 2009-10







Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub-Head : (01) State Soil Survey OrganisationDetail Head : 00

25.99 30.00 30.00 Object Head (01) - Salaries 31.00 31.000.99 1.00 1.00 (11) - Domestic Travel Expenses 0.50 0.501.00 1.00 1.00 (13) - Office Expenses

27.98 32.00 32.00 TOTAL OF 800(01) State Soil Survey Organisation 31.50 31.50

Sub-Head : (02) Control of Shifting Cultivation(ACA)Detail Head : 00Object Head (02) - Wages 5.00 5.00

46.00 56.00 60.00 (13) - Office Expenses 40.00 40.00192.02 97.00 105.00 (21) - Supplies & Materials 85.00 85.00304.00 361.00 390.00 (27) - Minor Works 310.00 310.00

36.00 36.00 45.00 (50) - Other Charges 110.00 110.00578.02 550.00 600.00 TOTAL OF 800(02) Control of Shifting Cultivation(ACA) 550.00 550.00







Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub Head : (03) Mizoram Intodelhna ProjectDetail Head : 00

2070.00 2000.00 2000.00 Object Head (31) - Grants-in-aid2070.00 2000.00 2000.00 TOTAL OF 800(03) Mizoram Intodelhna Project

Sub Head : (04) Rashriya Krishi Vikas YojanaDetail Head : 00

80.00 Object Head (31) - Grants-in-aid 415.00 415.0080.00 TOTAL OF 800(04) Rashriya Krishi Vikas Yojana 415.00 415.00

Sub Head : (05) New Land Use PolicyDetail Head : 00Object Head (31) - Grants-in-aid 10000.00 10000.00TOTAL OF 800(05) New Land Use Policy 10000.00 10000.00

3145.92 747.94 3445.00 787.60 3521.00 887.44 TOTAL OF 2401 - CROP HUSBANDRY 11655.00 1150.25 12805.25







CENTRALLY SPONSORED SCHEMESub Major Head : 00Minor Head : 102 - Food Grain CropsSub Head : (02) - Integrated Prog. For Rice Dev./CSSDetail Head : 00

3.00 Object Head (13) - Office Expenses32.00 (21) - Supplies & Materials

30.00 (27) - Minor Works81.99 35.00 (33) - Subsidies

100.40 27.00 (50) - Other Charges.214.39 95.00 TOTAL OF 102(02) - Integrated Prog. For Rice Dev./CSS

Sub-head : (03) Promotion of Agril.Mechanisation/CSSDetail Head : 00

240.70 122.00 Object Head (33) - Subsidies 50.00 50.00(50) - Other Charges.

233.00 (52) - Machinery & Equipment473.70 122.00 TOTAL OF 102(03) Prom. of Agril.Mechanisation/CSS 50.00 50.00

Sub Head : (04)-Maize, Oil Seeds & Pulses Dev/CSSDetail Head : 00

3.00 Object Head : (13) - Office Expenses68.44 (21) - Supplies & Materials

144.55 162.28 (33) - Subsidies10.02 17.00 (50) - Other Charges.

223.01 182.28 TOTAL OF 102(04) Maize, Oil Seeds & Pulses Dev./CSS

2007-08 2008-09 2008-09 2009-10







Sub Major Head : 00Minor Head : 102 - Food Grain CropsSub Head : (05) - Organic Farming/CSSDetail Head : 00

31.20 25.76 Object Head :(50) - Other Charges.31.20 25.76 TOTAL OF 102(05) - Organic Farming/SS

Sub Head : (06) - Strengthening of State Seed Farm/CSSDetail Head : 00

5.89 26.54 Object Head :(21) - Supplies & Materials45.62 43.50 (27) - Minor Works

2.00 (50) - Other Charges10.50 (51) - Moter Vehicle

7.68 (52) - Machinery & Equipment59.19 82.54 TOTAL OF 102(06)-Strengthening of State Seed Farm/CSS

2007-08 2008-09 2008-09 2009-10







Sub Major Head : 00Minor Head : 105 - Manure & FertilizersSub-Head : (03)-Fertilizers on Macromangement/CSSDetail Head : 00

398.97 Object Head (21)-Supplies & Materials 210.00 210.0024.90 (27)-Minor works

251.09 245.00 (33)-Subsidies87.62 20.12 (50)-Other Charges

737.68 290.02 TOTAL OF 105(03)-Ferti. on Macromangement/CSS 210.00 210.00

Sub-Head : (04)- Dev. & Strengthening of Seed Infra. facility/CSSDetail Head : 00

4.99 Object Head (21)-Supplies & Materials0.90 (50)-Other Charges

(52)-Machinery & Equipment5.89 TOTAL OF 105(04)-Dev. & Streng. of Seed Infras. Fac./CSS

Sub-Head : (05)-Strengthening & Modenrisation of Pest Manangement/CSSDetail Head : 00Object Head (27)-Minor WorksTOTAL OF 105(05)-Pest Management - CSS







Sub Major Head : 00Minor Head : 108 - Commercial CropsSub-head : (02) - Sustainable Development of Cropping System/CSSDetail Head : 00

4.00 Object Head (13)-Office Expenses10.00 (21)-Supplies & Materials37.50 (27)-Minor Works16.40 5.00 (50) - Other Charges.63.90 9.00 TOTAL OF 108(02) - Sustainable Dev. of Cropping System/CSS

Sub-head : (03) - Promotion of Potato Cultivation /CSSDetail Head : 00

50.00 Object Head (21)-Supplies & Materials50.00 TOTAL OF 108(03)-Promotion of Potato Cultivation/CSS

Minor Head : 109-Extension & Farmer's TrainingSub Head : (01)-AGRISNET /CSSDetail Head : 00

19.39 Object head (50)-Other Charges107.61 (52)-Machinery & Equipment127.00 TOTAL OF 109(01)-AGRISNET /CSS

2007-08 2008-09 2008-09 2009-10







Sub Major Head : 00Minor Head : 114 - Development of Oil SeedsSub Head : (02)-ISOPOM/CSSDetail Head : 00

8.91 Object head (01) - Salaries 8.91 8.914.43 (02) - Wages 4.43

29.70 274.67 (21) - Supplies & Material 196.32 196.3297.64 235.20 (27) - Minor Works 121.35 121.3522.75 29.66 (50) - Other Charges 19.00 19.00

150.09 552.87 TOTAL OF 114(02)-ISOPOM/CSS 350.01 350.01

Minor Head : 800 - Other ExpenditureSub-head : (06) - Land Use Board/CSSDetail Head : 00

2.65 Object head (02) - Wages10.66 10.00 (50) - Other Charges 2.00 2.0013.34 (52) - Machinery & Equipment24.00 12.65 TOTAL OF 800(06) - Land Use Board/CSS 2.00 2.00

2007-08 2008-09 2008-09 2009-10







Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub-head : (07) - NWDPRA on Macro-mangement/CSSDetail Head : 00

35.01 Object head (13) - Office Expenses169.99 (21) - Supplies & Materials417.70 811.23 (27) - Minor Works 332.00 332.00311.20 458.52 (50) - Other Charges 168.00 168.00

(52) - Machinery & Equipment933.90 1269.75 TOTAL OF 800(07) - NWPRA Macromangement/CSS 500.00 500.00

Sub Head : (08) Plant Protection on Macro-Mangement-CSSDetail Head : 00Object head (13) - Office Expenses

35.65 49.56 (21) - Supplies & Materials 13.00 13.0031.40 30.62 (27) - Minor Works 10.00

135.35 28.82 (50) - Other Charges 10.00 10.00202.40 109.00 TOTAL OF 800(08) Plant Protection on M.M./CSS 33.00 33.00

3296.35 2750.87 TOTAL OF MAJOR HEAD : 2401 - CSS 1145.01 1145.016442.27 747.94 3445.00 787.60 6271.87 887.44 TOTAL OF MAJOR HEAD:2401-CROP HUSBANDRY(A) 12800.01 1150.25 13950.26




REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2702 - Minor Irrigation



Sub Major Head : 80 - GeneralMinor Head : 001 - Direction & AdministrationSub-Head : (02) - AdministrationDetail Head : 00

133.44 97.31 130.00 121.50 125.16 129.00 Object head (01) - Salaries11.21 12.00 11.50 (02) - Wages

9.01 0.05 22.45 (06) - Medical Treatment19.42 0.70 5.00 1.50 5.00 1.50 (11) - Domestic Travel Expenses34.67 0.77 3.00 2.50 3.00 2.50 (13) - Offce Expenses

0.36 0.50 0.50 0.20 0.50 (14) - Rents, Rates, Taxes11.45 9.00 9.00 (27) - Minor Works

0.50 0.50 (51) - Motor Vehicle210.19 108.15 160.00 126.05 154.36 155.95 TOTAL OF 001(02) - Administration

Sub Major Head : 03 - MaintenanceMinor Head : 102 - Lift Irrigation SchemeSub Head : (01) - River Lift IrrigationDetail Head : 00

52.65 16.00 11.00 Object Head (27) - Minor Works(31) - Grants-in-aid

0.10 1.00 1.00 (33) - Subsidy52.75 17.00 12.00 TOTAL OF 102(01) - River Lift Irrigation

2007-08 2008-09 2008-09 2009-10







Sub Major Head : 80 - GeneralMinor Head : 103 - Diversion SchemesSub-head: (01) River Diversion Detail Head : 00

232.13 62.50 62.50 Object Head (27)- Minor works0.50 0.50 (52)-Machinery & Equipment

232.13 63.00 63.00 TOTAL OF 103(01) River Diversion

Minor Head : 800 - Other ExpenditureSub Head : (01) - Drips & SprinklersDetail Head : 00

3.00 1.00 1.00 Object Head (27) - Minor Works5.00 5.00 (33) - Subsidy

2.50 1.00 1.00 (50) - Other Charges3.00 3.00 (52) - Machinery & Equipment

5.50 10.00 10.00 TOTAL OF 800(01) - Drips & Sprinklers

500.57 108.15 250.00 126.05 239.36 155.95 TOTAL OF MAJOR HEAD 2702 - MINOR IRRIGATION








Sub Major Head : 80 - GeneralMinor Head : 001 - Direction & AdministrationSub Head : (01) - Direction/CSSDetail Head : 00

2.75 7.80 Object Head (01) - Salaries0.20 (06) - Medical Treatment0.40 (11) - Domestic Travel Expenses0.50 (13) - Office Expenses

1.37 1.37 (50) - Other Charges4.12 10.27 TOTAL OF 001(01) - Direction/CSS

504.69 108.15 250.00 126.05 249.63 155.95 TOTAL OF MAJOR HEAD : 2702 - REVENUE SECTION

COMMAND AREA DEVELOPMENT

Major Head : 2705 - Command Area DevelopmentSub Major Head : 80 - GeneralMinor Head : 800 - Other ExpenditureSub Head : (01) - On farm DevelopmentDetail Head : 00

1.60 0.50 0.50 Object Head (13) - Office Expenses17.39 12.00 12.00 (27) - Minor Works

2.50 2.50 (50) - Other Charges18.99 15.00 15.00 TOTAL OF 800(01) - On farm Development

2007-08 2008-09 2008-09 2009-10




REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2705 - Comand Area Development




Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub Head : (01) - On farm Development/CSSDetail Head : 00

11.99 Object Head (27) - Minor Works3.00 (50) - Other Charges

14.99 TOTAL OF 800(01) - On farm Development/CSS

33.98 15.00 15.00 TOTAL OF 2705 - REVENUE SECTION







RESEARCH EDUCATIONSub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : (01) DirectionDetail Head : 00

30.90 31.45 43.75 Object Head (01) - Salaries. 46.70 46.703.20 3.20 3.20 (02) - Wages. 5.00 5.008.64 0.05 23.22 (06) - Medical Treatment1.00 4.00 4.00 (11) - Domestic Travel Expenses. 4.00 4.00

13.50 2.25 5.50 2.25 4.50 2.25 (13) - Office Expenses. 13.70 6.00 19.701.47 (14) - Rents, Rates & Taxes 1.69 1.69

1.50 0.80 1.50 1.50 (27) - Minor Works 4.30 4.300.80 0.80 (51) - Motor Vehicles 1.80 1.80

15.00 46.79 7.00 41.75 6.00 78.69 TOTAL OF 001(01) Direction 18.00 65.19 83.19

Sub Head : (02) AdministrationDetail Head : 00

16.75 18.20 18.20 Object Head (01) - Salaries. 27.00 27.00(06) - Medical Treatment

3.00 3.00 3.00 (11) - Domestic Travel Expenses. 4.00 4.003.15 3.15 3.15 (13) - Office Expenses. 6.00 6.001.80 1.80 1.80 (51) - Motor Vehicles 2.80 2.80

24.70 26.15 26.15 TOTAL OF 001(02) Administration 39.80 39.80

2007-08 2008-09 2008-09 2009-10


Controlling Officer : Director, Agriculture (R & E)





Sub Major Head : 00Minor Head : 103 - SeedsSub Head : (01) Agril. Farm & Quality Seeds ProductionDetail Head : 00

9.60 10.40 14.40 Object Head (01) - Salaries. 15.50 15.50(06) - Medical Treatment

0.10 0.10 0.10 (11) - Domestic Travel Expenses. 0.20 0.20(13) - Office Expenses 4.50 3.00 7.50

11.00 7.00 7.00 (27) - Minor Works3.00 3.00 (50) - Other Charges 19.00 19.00

11.00 9.70 10.00 10.50 10.00 14.50 TOTAL OF 103(01) Agril. Farm & Quality Seeds Prod. 23.50 18.70 42.20

Minor Head : 109 - Extension & Farmers TrainingSub Head : (02) Integrated Training CentreDetail Head : 00

32.70 32.70 38.70 Object Head (01) - Salaries. 43.60 43.601.12 1.20 1.20 (02) - Wages. 1.20 1.20

(06) - Medical Treatment0.30 0.30 0.30 (11) - Domestic Travel Expenses. 0.30 0.30

2.00 1.80 1.00 1.80 1.00 1.80 (13) - Office Expenses. 12.29 5.00 17.291.00 (27) - Minor Works 70.10 70.105.00 5.00 5.00 (34) - Scholarship/Stipend 7.10 7.101.00 1.00 1.00 (50) - Other Charges 3.25 3.259.00 35.92 7.00 36.00 7.00 42.00 TOTAL OF 109(02) Integrated Training Centre 92.74 50.10 142.84







Sub Major Head : 00Minor Head : 109 - Extension & Farmers TrainingSub Head : (03) Extension & Training CentreDetail Head : 00Object Head (13) - Office Expenses 7.00 7.00

29.50 22.00 22.00 (27) - Minor Works 65.26 65.262.00 (34) - Scholarship/Stipend

2.00 2.00 9.00 (50) - Other Charges 1.50 1.5031.50 24.00 33.00 TOTAL OF 109(03) Extension & Training Centre 73.76 73.76

Sub Head : (04) Extension & EducationDetail Head : 00

1.50 2.00 2.00 Object Head (50) - Other Charges 7.00 7.001.50 2.00 2.00 TOTAL OF 109(04) Extension & Education 7.00 7.00

68.00 117.11 50.00 114.40 58.00 161.34 TOTAL OF 2401 - Research & Education 215.00 173.79 388.79

2007-08 2008-09 2008-09 2009-10








Sub Major Head : 00Minor Head : 102 - Food Grain CropsSub-head : (05) - Organic Farming/CSSDetail Head : 00

12.80 Object Head (21) - Supplies & Material6.81 (27) - Minor Works

48.02 (50) - Other charges.67.63 TOTAL OF 102(05) - Organic Farming/CSS

Minor Head : 103 - SeedsSub-head : (02) Quality Control Arrangement on Seeds/CSSDetail Head : 00

30.41 Object Head (21) - Supplies & Material23.27 (27) - Minor Works 20.00 20.006.46 0.82 (50) - Other charges. 4.00 4.00

34.94 (52) - Machinery & Equipment 60.00 60.0095.08 0.82 TOTAL OF 103(02) - Quality Control on Seeds/CSS 84.00 84.00

2007-08 2008-09 2008-09 2009-10







Sub Major Head : 00Minor Head : 109 - Extension & Farmers TrainingSub-head : (01) Pro. & Strengthening of Agril. Mechanisation/CSSDetail Head : 00

13.22 Object Head (50) - Other charges.33.57 (52) - Machinery & Equipment46.79 TOTAL OF 109(01) - Pro. & Strengthening/CSS

Sub-head : (02) - Training and Demonstration on Fisheries/CSSDetail Head : 00

9.67 Object Head (50) - Other charges.9.67 TOTAL OF 109(02) - Trianing and Demonstn./CSS

Sub-head : (03) - Post Harvest Technology Management/CSSDetail Head : 00

25.00 Object Head (52) - Machinery & Equipment25.00 TOTAL OF 109(03) Post Harvest Technology Mangt./CSS







Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub-head : (04) KVK (ICAR) Kolasib/CSSDetail Head : 00

34.27 33.44 Object Head (01) - Salaries. 33.44 33.44(02) - Wages(06) - Medical Treatment

1.00 1.03 (11) - Domestic Travel Expenses. 1.03 1.030.80 (13) - Office Expenses.1.75 (27) - Minor Works.

9.81 5.34 (50) - Other charges. 2.91 2.91(52) - Machinery & Equipment

45.08 42.36 TOTAL OF 800(04) KVK (ICAR) Kolasib/CSS 37.38 37.38Sub Head : (05) KVK(ICAR) Lunglei/CSSDetail Head : 00

37.24 31.81 Object head (01) - Salaries. 31.81 31.81(02) - Wages(06) - Medical Treatment

0.06 1.03 (11) - Domestic Travel Expenses. 1.03 1.030.50 (13) - Office Expenses.1.75 (27)- Minor Works.

5.00 5.94 (50)- Other charges. 3.00 3.00(52) - Machinery & Equipment

42.30 41.03 TOTAL OF 800(05) KVK(ICAR) Lunglei/CSS 35.84 35.84







Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub Head : (09) KVK (ICAR) Khawzawl/CSSDetail Head : 00

1.94 28.36 Object head (01) - Salaries 28.36 28.361.99 (02) - Wages 1.99 1.991.30 (11) - Domestic Travel Expenses 1.30 1.30

23.01 0.80 (13) - Office Expenses6.64 1.50 (27) - Minor works 2.48 2.48

6.25 (50) - Other Charges31.59 40.20 TOTAL OF 800(09) KVK (ICAR) Khawzawl/CSS 34.13 34.13

Sub Head : (10) KVK (ICAR) Chhimtuipui/CSSDetail Head : 00

22.98 Object head (01) - Salaries 22.98 22.98(02) - wages

1.28 (11) - Domestic Travel Expenses 1.28 1.280.60 (13) - Office Expenses1.50 (27) - Minor works

4.36 6.04 (50) - Other Charges 2.48 2.484.36 32.40 TOTAL OF 800(10) KVK (ICAR) Chhimtuipui/CSS 26.74 26.74







Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub Head : (11) KVK (ICAR) Lawngtlai/CSSDetail Head : 00

25.77 Object head (01) - Salaries 25.77 25.77(02) - Wages

1.28 (11) - Domestic Travel Expenses 1.28 1.281.00 (13) - Office Expenses1.50 (27) - Minor works

3.25 6.44 (50) - Other Charges 2.48 2.483.25 35.99 TOTAL OF 800(11) KVK (ICAR) Lawngtlai/CSS 29.53 29.53




Sub Head : (12) KVK (ICAR) Serchhip/CSSDetail Head : 00

1.79 25.84 Object head (01) - Salaries 25.84 25.841.84 (02) - Wages 1.84 1.841.28 (11) - Domestic Travel Expenses 1.28 1.28

3.48 0.70 (13) - Office Expenses6.95 1.50 (27) - Minor works

6.04 (50) - Other Charges 2.48 2.4812.22 37.20 TOTAL OF 800(12) KVK (ICAR) Serchhip/CSS 31.44 31.44




Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub Head : (13) KVK (ICAR) Mamit/CSSDetail Head : 00

1.79 31.13 Object head (01) - Salaries 31.13 31.131.84 (02) - Wages 1.84 1.841.30 (11) - Domestic Travel Expenses 1.30 1.300.90 (13) - Office Expenses1.50 (27) - Minor works6.17 (50) - Other Charges 2.48 2.48

4.46 (52) - Machinery & Equipment6.25 42.84 TOTAL OF 800(13) KVK (ICAR) Mamit/CSS 36.75 36.75

364.22 297.84 TOTAL OF MAJOR HEAD : 2401 - CSS 315.81 315.81432.22 117.11 50.00 114.40 355.84 161.34 TOTAL OF 2401 - Research & Education 530.81 173.79 704.60




REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2415 - Agricultural Research & Education



Sub Major Head : 01 - Crop HusbandryMinor Head : 004 - ResearchSub Head : (01) - Agricultural ResearchDetail Head : 00

5.67 4.00 4.00 Object Head (50) - Other Charges 4.00 4.005.67 4.00 4.00 TOTAL OF 004(01) - Agriculture Research 4.00 4.00

Minor Head : 277 - EducationSub Head : (01) - Agricultural EducationDetail Head : 00

6.14 4.00 4.00 Object Head (34) - Scholarship/Stipend 9.00 9.006.14 4.00 4.00 TOTAL OF 277(01) - Agriculture Education 9.00 9.00

11.81 8.00 8.00 TOTAL OF MAJOR HEAD 2415 - R & E 13.00 13.00

2007-08 2008-09 2008-09 2009-10




REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2552 - North Eastern Areas



Sub Major Head : 00Minor Head : 131 - AgricultureSub Head : (01) - Diversification of Agronomical Crops (NEA)Detail Head : 00

52.58 46.16 Object Head (21) - Supplies & Materials25.83 17.98 (50) - Other Charges78.41 64.14 TOTAL OF 131(01)-Diversification of Agro. Crops(NEA)78.41 64.14 TOTAL OF MAJOR HEAD : 2552 - NEA

522.44 117.11 58.00 114.40 427.98 161.34 GRAND TOTAL OF RESEARCH AND EDUCATION 543.81 173.79 717.60

7503.38 973.20 3768.00 1028.05 6964.48 1204.73 GRAND TOTAL OF REVENUE SECTION 13343.82 1324.04 14667.86




CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 4401 - C.O. on Crop Husbandry

II Details of the Estimates are given below :- (Rs. in lak

Head of AccountPlan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan

Sub Major Head : 01 - Crop HusbandryMinor Head : 102-Food Grains CropsSub-head : (01) - Food Grain CropsDetail Head : 00

199.99 Object Head (27) - Minor Works199.99 TOTAL OF 102(01) - Food Grain Crops

Minor Head : 108 - Commercial CropsSub-head : (04) - Oil Palm DevelopmentDetail Head : 00

40.00 Object Head (53) - Major Works40.00 TOTAL OF 108(04) Oil Palm Development40.00 Deduct Works Transferred to PWD

Net Total of 108(04) Oil Palm Dev./CSSMinor Head : 800 - Other ExpenditureSub Head : (01) - Construction of BuildingsDetail Head : 00

10.00 55.00 55.00 Object Head : (27) - Minor Works(53) - Major Works 10.00

10.00 55.00 55.00 TOTAL OF 800(01) - Construction of Buildings 10.0010.00 55.00 55.00 Deduct Works Transferred to PWD 10.00

NET TOTAL OF 800(01) Const. of Bldg.

209.99 55.00 95.00 TOTAL OF MAJOR HEAD 4401 10.0010.00 55.00 95.00 Deduct Works Transferred to PWD 10.00

199.99 NET TOTAL OF MAJOR HEAD 4401

2007-08 2008-09 2008-09 2009-10



Actual Budget Estimates Revised Estimates Budget Estima

khs)

Total

10.0010.0010.00

10.0010.00

ate




CENTRALLY SPONSORED SCHEMESub Major Head : 01 - Crop HusbandryMinor Head : 800 - Other ExpenditureSub Head : (09) - KVK, Khawzawl/ CSSDetail Head : 00

7.47 Object Head : (53) - Major Works7.47 TOTAL OF 800(09) - KVK Khawzawl/ CSS

Sub Head : (10) - KVK, Chhimtuipui/ CSSDetail Head : 00

6.77 Object Head : (53) - Major Works6.77 TOTAL OF 800(10) - KVK Chhimtuipui/ CSS

Sub Head : (11) - KVK, Lawngtlai/ CSSDetail Head : 00

9.62 Object Head : (53) - Major Works9.62 TOTAL OF 800(11) - KVK, Lawngtlai/ CSS


: 4401 - C.O. on Crops Husbandry(R&E)





CENTRALLY SPONSORED SCHEMESub Major Head : 01 - Crop HusbandryMinor Head : 800 - Other ExpenditureSub Head : (12) - KVK, Serchhip/ CSSDetail Head : 00

28.98 Object Head : (53) - Major Works28.98 TOTAL OF 800(12) - KVK, Serchhip/ CSS

Sub Head : (13) - KVK, Mamit/ CSSDetail Head : 00

8.70 Object Head : (53) - Major Works8.70 TOTAL OF 800(13) - KVK, Mamit/ CSS

61.54 TOTAL OF 4401 : CAPITAL (CSS)61.54 Deduct Works Transferred to PWD

NET TOTAL OF 4401 : CAPITAL (CSS)

271.53 55.00 95.00 TOTAL OF 4401 - CAPITAL SECTION 10.00 10.0071.54 55.00 95.00 Deduct Works Transferred to PWD 10.00 10.00

199.99 NET TOTAL OF 4401 - CAPITAL SECTION

2007-08 2008-09 2008-09 2009-10


: 4401 - C.O. on Crops Husbandry(R&E)


CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 4702 - C.O. on Minor Irrigation



Sub Major Head : 00Minor Head : 101 - Surface waterSub Head : (01) - IrrigationDetail Head : 00Object Head : (27) - Minor WorkTOTAL OF 101(01) - Irrigation

Sub Head : (02) - River Diversion(NABARD)Detail Head : 00

200.01 Object Head : (27) - Minor Work200.01 TOTAL OF 101(02) - River Diversion(NABARD)

Sub Head : (03) - River Diversion(AIBP)(ACA)Detail Head : 00

2395.06 2500.00 6300.00 Object Head : (27) - Minor Work104.92 (53) - Major Works

2395.06 2500.00 6404.92 TOTAL OF 101(03) - River Diversion(AIBP)(ACA)







Sub Major Head : 00Minor Head : 101 - Surface WaterSub Head : (05) - River Diversion(ACA)Detail Head : 00

200.00 Object Head : (27) - Minor Work200.00 TOTAL OF 101(05) - River Diversion(ACA)

Sub Head : (06) - River Diversion(SMS)Detail Head : 00

10.84 Object Head : (27) - Minor Work10.84 TOTAL OF 101(06) - River Diversion(SMS)

2805.91 2500.00 6404.92 TOTAL OF MAJOR HEAD 4702 - CAPITAL SECTION

3077.44 2555.00 6499.92 TOTAL OF CAPITAL SECTION 10.00 10.0071.54 55.00 95.00 Deduct Works Transferred to PWD 10.00 10.00

3005.90 2500.00 6404.92 NET TOTAL OF CAPITAL SECTION


10580.82 973.20 6323.00 1028.05 13464.40 1204.73 TOTAL OF DEMAND NO. 31 13353.82 1324.04 14677.8671.54 55.00 95.00 Deduct Works Transferred to PWD 10.00 10.00


2007-08 2008-09 2008-09 2009-10




(Rs. in lakhs)


114.35 575.13 185.00 635.00 185.00 686.40 (01) - Salaries 236.10 942.90 1179.0019.02 3.80 21.80 3.80 21.80 3.80 (02) - Wages 22.00 3.80 25.800.15 22.26 36.00 0.05 36.00 46.08 (06) - Medical Treatment 21.00 21.00

26.98 3.70 35.00 3.70 35.00 3.70 (11) - Domestic Travel Expenses 24.90 3.70 28.6042.50 11.35 53.70 11.35 53.70 11.35 (13) - Office Expenses 83.00 11.35 94.354.00 4.40 8.00 4.40 4.40 (14) - Rent, Rates & Taxes 3.00 4.40 7.404.00 5.00 5.00 (16) - Publication 7.00 7.00

547.50 454.00 471.38 (21) - Supplies & Materials 30.20 30.2061.72 2.00 27.50 2.00 70.00 2.00 (27) - Minor Works 67.48 2.00 69.48

(31) - Grants-in-aid 20.45 20.45(33) - Subsidies 164.00 164.00

2.00 2.00 (34) - Scholarship/Stipend 4.00 4.0015.16 0.70 26.00 0.70 97.98 0.70 (50) - Other Charges 46.80 0.70 47.50

10.86 5.40 5.40 (51) - Motor Vehicles 5.40 5.40(53) - Major Works 5.00 5.00


397


DEMAND NO. 32HORTICULTURE



(Rs. in lakhs)


Major Head : 2401 - Crop Husbandry114.35 575.13 185.00 635.00 185.00 686.40 (01) - Salaries 236.10 942.90 1179.0019.02 3.80 21.80 3.80 21.80 3.80 (02) - Wages 22.00 3.80 25.80

0.15 22.26 36.00 0.05 36.00 46.08 (06) - Medical Treatment 21.00 21.0026.98 3.70 35.00 3.70 35.00 3.70 (11) - Domestic Travel Expenses 24.90 3.70 28.6042.50 11.35 53.70 11.35 53.70 11.35 (13) - Office Expenses 83.00 11.35 94.35

4.00 4.40 8.00 4.40 8.00 4.40 (14) - Rent, Rates & Taxes 3.00 4.40 7.404.00 5.00 5.00 (16) - Publication 7.00 7.00


(33) - Subsidies 164.00 164.0015.16 0.70 24.00 0.70 48.46 0.70 (50) - Other Charges 46.80 0.70 47.50


Major Head : 2235 - Social Security and Welfare(31) - Grants-in-Aid 20.45 20.45TOTAL OF MAJOR HEAD : 2235 20.45 20.45

Major Head : 2415 - Agrilcultural Research & Education2.00 2.00 (34) - Scholarship/Stipend 4.00 4.002.00 2.00 (50) - Other Charges4.00 4.00 TOTAL OF MAJOR HEAD : 2415 4.00 4.00

Major Head : 2401 - Crop Husbandry(H) - CSS4.50 (27) - Minor Works

47.52 (50) - Other Charges52.02 TOTAL OF MAJOR HEAD : 2401-CSS

Major Head : 2401 - North Eastern Areas (H)42.20 30.00 (27) - Minor Works 10.48 10.4842.20 30.00 TOTAL OF MAJOR HEAD : 2401-NEA 10.48 10.48

Major Head : 4401 - C.O. on Crop Husbandry(H)(53) - Major Works 5.00 5.00TOTAL OF MAJOR HEAD : 4401 5.00 5.00

398





I. Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-Revenue Capital Total

Voted 1704.18 5.00 1709.18 REVENUE SECTIONCharged Sector : 'C' Economic ServicesTotal 1704.18 5.00 1709.18 Major Head : 2401-Crops Husbandry



Sub Major Head : 00Minor Head : 001 - Direction & Administration Sub Head : (01) DirectionDetail Head : 00

24.35 40.10 35.00 43.80 35.00 46.30 Object Head: (01) - Salaries 47.10 65.00 112.106.00 2.00 6.70 2.00 6.70 2.00 (02) - Wages 7.00 2.00 9.000.05 22.26 10.00 0.05 10.00 46.08 (06) - Medical Treatment 5.00 5.006.98 1.00 10.00 1.00 10.00 1.00 (11) - Domestic Travel Expenses 4.90 1.00 5.90

12.00 3.60 11.00 3.60 11.00 3.60 (13) - Office Expenses 24.00 3.60 27.602.01 1.00 2.50 1.00 2.50 1.00 (27) - Minor Works 15.00 1.00 16.00

3.60 3.60 3.60 (51) - Motor Vehicles 3.60 3.6051.39 73.56 75.20 55.05 75.20 103.58 TOTAL OF 001(01) - Direction 103.00 76.20 179.20

Sub-Head : (02) - AdministrationDetail Head : 00

90.00 523.52 150.00 578.70 150.00 626.10 Object Head : (01) - Salaries 189.00 859.30 1048.3013.02 1.80 15.10 1.80 15.10 1.80 (02) - Wages 15.00 1.80 16.800.10 26.00 26.00 (06) - Medical Treatment 16.00 16.00

20.00 2.30 25.00 2.30 25.00 2.30 (11) - Domestic Travel Expenses 20.00 2.30 22.3028.00 6.30 35.70 6.30 35.70 6.30 (13) - Office Expenses 43.00 6.30 49.304.00 4.40 8.00 4.40 4.40 (14) - Rents, Rates, Taxes 3.00 4.40 7.40

1.00 1.00 8.00 1.00 (27) - Minor Works 10.00 1.00 11.007.26 1.80 1.80 (51) - Motor Vehicles 1.80 1.80

155.12 546.58 259.80 596.30 259.80 643.70 TOTAL OF 001(02) - Administration 296.00 876.90 1172.90

399DEMAND NO. 32HORTICULTURE

Controlling Officer : Director, Horticulture





Sub Major Head : 00Minor Head : 103-SeedsSub-Head : (01) - Horticulture FarmsDetail Head : 00




6.05 13.16 3.00 14.15 3.00 15.65 TOTAL OF 103(01) - Horti Farms 4.00 20.25 24.25

Minor Head : 105 - Manures & FertilizersSub-Head : (01) - Distribution of FertilizersDetail Head : 00Object Head : (21) - Supplies & Materials 15.00 15.00

(33) - Subsidies 35.00 35.00(50) - Other Charges 2.00 2.00

TOTAL OF 105(01) - Distribution of Fertilizers 52.00 52.00

400





REVENUE SECTIONSector : 'C' Economic ServicesMajor Head 2401-Crops Husbandry



Sub Major Head : 00Minor Head : 107 - Plant ProtectionSub-head : (01) - Horti Plan ProtectionDetail Head : 00

20.00 20.00 Object Head (21) - Supplies & Matierals 7.00 7.001.00 2.00 2.00 (27) - Minor Works

(33) - Subsidies 13.00 13.00(50) - Other Charges 1.00 1.00

1.00 22.00 22.00 TOTAL OF 107(01) - Horti Plan Protection 21.00 21.00

Minor Head : 109 - Extension & Farmers' TrainingSub Head : (01) - Horticulture InformationDetail Head : 00

2.50 7.00 7.00 Object Head (13) - Office Expenses 16.00 16.004.00 5.00 5.00 (16) - Publication 7.00 7.00

(33) - Subsidies 6.004.50 5.00 5.00 (50) - Other Charges 3.00 3.00

11.00 17.00 17.00 TOTAL OF 109(01) - Horticulture Information 32.00 32.00

Minor Head : 113 - Agricultural EngineeringSub Head : (01) - Horticulture EngineeringDetail Head : 00Object Head (33) - Subsidies 63.00 63.00

(50) - Other Charges 3.00 3.00TOTAL OF 113(01) - Horticulture Engineering 66.00 66.00

401





REVENUE SECTION

Sector : 'C' Economic ServicesMajor Head 2401-Crops Husbandry



Sub Major Head : 00Minor Head : 119 - Horticulture & Vegetable CropsSub Head : (01) - Vegetables & Fruits DevelopmentDetail Head : 00

0.90 0.90 0.90 Object Head (13) - Office Expenses 0.90 0.90434.00 434.00 (21) - Supplies & Materials 8.20 8.20

10.46 20.00 20.00 (27) - Minor Works 22.00 22.00(33) - Subsidies 53.00 53.00

19.00 19.00 (50) - Other Charges 37.80 37.8010.46 0.90 473.00 0.90 473.00 0.90 TOTAL OF 119(01) - Vegetables & Fruits Development 121.00 0.90 121.90

Minor Head : 800 - Other ExpenditureSub Head : (02) - BAFFACOS-TFCDetail Head : 00

547.50 17.38 Object Head (21) - Supplies & Materials10.66 24.46 (50) - Other Charges

558.16 41.84 Total of 800(02) - BAFFACOS-TFC793.18 634.20 850.00 666.40 891.84 763.83 TOTAL OF MAJOR HEAD 2401 - REVENUE SECTION 695.00 974.25 1669.25

CENTRALLY SPONSORED SCHEMESSub Major Head : 00 - Crop HusbandryMinor Head : 119 - Horticulture & Vegetable CropsSub-head: (04) - Organic Famring/CSSDetail Head : 00

4.50 Object Head (27) - Minor Works47.52 (50) - Other Charges52.02 TOTAL OF 119(04) - Organic Famring/CSS52.02 TOTAL OF MAJOR HEAD 2401 - CSS

793.18 634.20 850.00 666.40 943.86 763.83 GRAND TOTAL OF MAJOR HEAD 2401 695.00 974.25 1669.25

402





REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2235-Social Security and Welfare



Sub Major Head : 02 - Social WelfareMinor Head : 800 - Other ExpenditureSub Head : (01)-Cultivation of Tomato and Cabbage under Art. 275(1)Detail Head : 00Object Head (31) - Grants-in-aid 20.45 20.45TOTAL OF MAJOR HEAD : 2235 20.45 20.45

Major Head : 2415 - Agriculture & Research EducationSub Major Head : 01 - Crop Husbandry(H)Minor Head : 277 - EducationSub Head : (02) - Horticulture EducationDetail Head : 00

2.00 2.00 Object Head (34) - Scholarship/Stipend 4.00 4.002.00 2.00 (50) - Other Charges4.00 4.00 TOTAL OF 277(01) - Horticulture Education 4.00 4.00

4.00 4.00 TOTAL OF MAJOR HEAD 2415 4.00 4.00

403





REVENUE SECTIONSector : 'C' Economic ServicesMajor Head 2401-Crops Husbandry



Sub Major Head : 00Minor Head : 119-Horticulture and Vegetables CropsSub Head : (02)-North Eastern AreasDetail Head : (01) - Cultivation of KIWI/NEA

38.64 Object Head (27) - Minor Works1.28 (50) - Other Charges

39.92 TOTAL OF 119(02)(01)-Cultivation of Kiwi/NEASub Head : (02) - North Eastern AreasDetail Head : (02) - Cultivation of Mushroom/NEA

2.28 30.00 Object Head (27) - Minor Works 10.48 10.482.28 30.00 TOTAL OF 119(02)(02)-Cultivation of Mushroom/NEA 10.48 10.48

42.20 30.00 TOTAL OF MAJOR HEAD 2401 - NEA 10.48 10.48835.38 634.20 854.00 666.40 977.86 763.83 TOTAL OF REVENUE SECTION 729.93 974.25 1704.18

CAPITAL SECTIONMajor Head : 4401 - C.O. on Crop HusbandrySub Major Head : 00Minor Head : 800 - Other ExpenditureSub Head : (01)-Construction of BuildingDetail Head : 00Object Head (53) - Major Works 5.00 5.00TOTAL OF MAJOR HEAD : 4401 5.00 5.00

835.38 634.20 854.00 666.40 977.86 763.83 TOTAL OF REVENUE SECTION 729.93 974.25 1704.18TOTAL OF CAPITAL SECTION 5.00 5.00


404





(Rs. in lakhs)


38.69 533.16 46.27 636.70 46.27 636.70 (01) - Salaries 63.34 945.50 1008.842.40 7.03 2.60 2.25 2.60 2.25 (02) - Wages 2.80 2.25 5.051.04 14.57 9.51 0.05 9.51 25.55 (06) - Medical Treatment 8.00 8.008.88 6.34 22.00 6.50 22.00 6.50 (11) - Domestic Travelling Expenses 12.60 6.50 19.10

37.40 13.22 39.00 13.50 39.00 13.50 (13) - Office Expenses 25.00 14.20 39.208.86 10.25 10.25 (14) - Rent, Rates & Taxes1.00 1.00 1.00 (16) - Publication 1.00 1.00


163.49 181.37 181.37 (27) - Minor Works 164.76 164.760.19 1.00 1.00 (34) - Scholarship/Stipend 0.50 0.50

26.66 18.00 18.00 (50) - Other Charges 10.00 10.001.80 0.50 1.80 0.50 1.80 (51) - Motor Vehicles 1.80 1.80

2.00 2.00 2.00 (52) - Machinery & Equipments 1.00 1.00632.97 0.20 487.12 (53) - Major Works937.81 576.12 350.20 660.80 850.12 686.30 TOTAL OF DEMAND NO. 33 300.00 970.25 1270.25

2007-08 2008-09 2008-09 2009-10

405DEMAND NO. 33

Abstract Schedule for Object Headwise ExpenditureSOIL & WATER CONSERVATION


(Rs. in lakhs)


Major Head : 2402 - Soil & Water Conservation38.69 533.16 46.27 636.70 46.27 636.70 (01) - Salaries 63.34 945.50 1008.84

2.40 7.03 2.60 2.25 2.60 2.25 (02) - Wages 2.80 2.25 5.051.04 14.57 9.51 0.05 9.51 25.55 (06) - Medical Treatment 8.00 8.008.88 6.34 22.00 6.50 22.00 6.50 (11) - Domestic Travelling Expenses 12.60 6.50 19.10

37.40 13.22 39.00 13.50 39.00 13.50 (13) - Office Expenses 25.00 14.20 39.208.86 10.25 10.25 (14) - Rent, Rates & Taxes1.00 1.00 1.00 (16) - Publication 1.00 1.00


163.49 181.37 181.37 (27) - Minor Works 164.76 164.760.19 1.00 1.00 (34) - Scholarship/Stipend 0.50 0.50

26.66 18.00 18.00 (50) - Other Charges 10.00 10.001.80 0.50 1.80 0.50 1.80 (51) - Motor Vehicles 1.80 1.80

2.00 2.00 2.00 (52) - Machinery & Equipments 1.00 1.00304.84 576.12 350.00 660.80 363.00 686.30 TOTAL OF MAJOR HEAD : 2402 300.00 970.25 1270.25


Major Head : 4402 - C.O. on Soil & Water Conservation/CSS632.97 0.20 487.12 (53) - Major Works632.97 0.20 487.12 TOTAL OF MAJOR HEAD : 4402

Revised Estimates Budget Estimate2007-08 2008-09 2008-09 2009-10

406DEMAND NO. 33

Schedule for Object Headwise ExpenditureSOIL & WATER CONSERVATION



Voted 1270.25 1270.25 REVENUE SECTIONCharged Sector : 'C' Economic ServicesTotal 1270.25 1270.25 Major Head : 2402 - Soil & Water Conservation



Sub Major Head : 00Minor Head : 001 - Direction & AdminstrationSub Head : (01) - DirectionDetail Head : 00

11.41 44.60 12.00 59.40 12.00 59.40 Object Head (01) - Salaries 20.00 88.20 108.200.48 0.67 0.75 0.75 0.75 0.75 (02) - Wages 0.80 0.75 1.550.59 14.22 1.00 0.05 1.00 14.00 (06) - Medical Treatment 4.00 4.001.40 1.57 2.00 1.50 2.00 1.50 (11) - Domestic Travel Expenses 2.60 1.50 4.10

10.80 6.70 12.00 6.30 12.00 6.30 (13) - Office Expenses 15.00 7.00 22.008.86 10.25 10.25 (14) - Rents, Rates & Taxes0.19 1.00 1.00 (34) - Scholarship/Stipend 0.50 0.50

14.15 3.50 3.50 (50) - Other Charges 3.00 3.001.80 0.50 1.80 0.50 1.80 (51) - Motor Vehicle 1.80 1.80

2.00 2.00 2.00 (52) - Machinery & Equipments 1.00 1.0049.88 69.56 45.00 69.80 45.00 83.75 TOTAL 001(01) - Direction 46.90 99.25 146.15


27.28 488.56 34.27 577.30 34.27 577.30 Object Head (01) - Salaries 43.34 857.30 900.641.92 6.36 1.85 1.50 1.85 1.50 (02) - Wages 2.00 1.50 3.500.45 0.35 8.51 8.51 11.55 (06) - Medical Treatment 4.00 4.007.48 4.77 20.00 5.00 20.00 5.00 (11) - Domestic Travel Expenses 10.00 5.00 15.00

26.60 6.52 27.00 7.20 27.00 7.20 (13) - Office Expenses 10.00 7.20 17.2010.01 12.00 12.00 (50) - Other Charges 5.00 5.00

(51) - Motor Vehicle(52) - Machinery & Equipments


407DEMAND NO. 33

SOIL & WATER CONSERVATIONControlling Officer : Director, Soil & Water Conservation


REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2402 - Soil & Water Conservation



Sub Major Head : 00Minor Head : 001 - Direction & AdminstrationSub-Head : (03) - Pub & AdvertisementDetail Head : 00

1.00 1.00 1.00 Object Head (16) - Publication 1.00 1.001.49 1.50 1.50 (26) - Advertising & Publicity 1.00 1.002.50 2.50 2.50 (50) - Other Charges 2.00 2.004.99 5.00 5.00 TOTAL OF 001(03) - Pub & Advertisement 4.00 4.00

Minor Head : 102-Soil ConservationSub-head : (01) Cash Crop Spices DevelopmentDetail Head : 00

2.62 10.00 23.00 Object Head (21) - Supplies & Materials47.57 63.37 63.37 (27) - Minor Works50.19 73.37 86.37 TOTAL OF 102(01) Cash Crop Spices Development

2007-08 2008-09 2008-09 2009-10

408DEMAND NO. 33






Sub Major Head : 00Minor Head : 102-Soil ConservationSub-head : (02) - Cash Crop NurseryDetail Head : 00

2.40 Object Head (21) - Supplies & Materials 5.00 5.00(27) - Minor works 37.76 37.76

2.40 TOTAL OF 102(02) - Cash Crop Nursery 42.76 42.76

Sub-head : (03)-Water Resources DevelopmentDetail Head : 00

27.60 30.00 30.00 Object Head (27) - Minor works 40.00 40.0027.60 30.00 30.00 TOTAL OF 102(03)-Water Resources Development 40.00 40.00

Minor Head : 103 - Land Reclamation & DevelopmentSub Head : (01)-Rural Area Development.Detail Head : 00

18.99 10.00 10.00 Object Head (27) - Minor works 10.00 10.0018.99 10.00 10.00 TOTAL OF 103(01)-Rural Area Development. 10.00 10.00

2007-08 2008-09 2008-09 2009-10

409DEMAND NO. 33






Sub Major Head : 00Minor Head : 103 - Land Reclamation & DevelopmentSub-head : (02)-Run off Retarding SchemeDetail Head : 00

24.98 24.00 24.00 Object Head (27) - Minor works 36.00 36.0024.98 24.00 24.00 TOTAL OF 103(02)-Run off Retarding Scheme 36.00 36.00

Sub-head : (03)-Soil Conservation Engineering WorksDetail Head : 00

11.00 10.00 10.00 Object Head (27) - Minor works 10.00 10.0011.00 10.00 10.00 TOTAL OF 103(03)-S.C.Engineering Works 10.00 10.00

Sub-head : (04)-Watershed ManagementDetail Head : 00

2.66 20.00 20.00 Object Head (27) - Minor works 5.00 5.002.66 20.00 20.00 TOTAL OF 103(04)-Watershed Management 5.00 5.00

Minor Head : 800 - Other ExpenditureSub-Head : (01)-BuildingsDetail Head : 00

22.10 20.00 20.00 Object Head (27) - Minor Works 20.00 20.0022.10 20.00 20.00 TOTAL OF 800(01)-Buildings 20.00 20.00

2007-08 2008-09 2008-09 2009-10

410DEMAND NO. 33






Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub-head : (02)-Road ConstructionDetail Head : 00

5.21 3.00 3.00 Object Head (27) - Minor Works 5.00 5.005.21 3.00 3.00 TOTAL OF 800(02)-Road Construction 5.00 5.00

Sub-head : (03)-Input SupplyDetail Head : 00

7.72 5.00 5.00 Object Head (21) - Supplies & Materials 5.00 5.007.72 5.00 5.00 TOTAL OF 800(03)-Input Supply 5.00 5.00

Sub-head : (04) - BAFFACOSDetail Head : 00

0.15 Object Head (27) - Minor Works0.15 TOTAL OF 800(04) - BAFFACOS

Sub-head : (05) - Risk ManagementDetail Head : 00

3.23 1.00 1.00 Object Head (27) - Minor Works 1.00 1.003.23 1.00 1.00 TOTAL OF 800 (05) - Risk Management 1.00 1.00

304.84 576.12 350.00 660.80 363.00 686.30 TOTAL OF 2402 - REVENUE SECTION 300.00 970.25 1270.25

411DEMAND NO. 33



CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 4402 - C.O. on Soil & Water Conservation



Sub Major Head : 00Minor Head : 203 - Land Reclamation & DevelopmentSub Head : (02)-Dhaleswari RVP / FPR under Macro Management (CSS)Detail Head : 00

540.55 0.10 360.84 Object Head (53) - Major Works.540.55 0.10 360.84 TOTAL OF 203(02)-Dhaleswari RVP/FPR/CSS

Sub Head : (03)-Langkai RVP / FPR under Macro Management (CSS)Detail Head : 00

22.45 0.10 91.92 Object Head (53) - Major Works.22.45 0.10 91.92 TOTAL OF 203(03)-Langkai RVP/FPR-CSS

Minor Head : 800 - Other ExpenditureSub Head : (01)-Estt. Of Divisional Complex at Mamit/CSSDetail Head : 00

34.25 34.36 Object Head (53) - Major Works.34.25 34.36 TOTAL OF 800(01) - Estt. Of Div. Com. Mamit/CSS

Sub Head : (02)-Estt. Of Divisional Complex at Saiha/CSSDetail Head : 00

35.72 Object Head (53) - Major Works.35.72 TOTAL OF 800(02) - Estt. Of Div. Com. Saiha/CSS

632.97 0.20 487.12 TOTAL OF CAPITAL SECTION - CSS

304.84 576.12 350.00 660.80 363.00 686.30 TOTAL OF 2402 - REVENUE SECTION 300.00 970.25 1270.25632.97 0.20 487.12 TOTAL OF 4402 - CAPITAL SECTION


2007-08 2008-09 2008-09 2009-10

412DEMAND NO. 33




262.74 1122.33 296.03 1333.85 324.82 1414.35 (01) - Salaries 418.39 1979.65 2398.04102.10 37.46 111.90 38.85 111.90 43.25 (02) - Wages 90.11 43.35 133.46

17.98 7.50 6.90 7.50 71.04 (06) - Medical Treatment41.39 8.00 26.68 9.10 53.03 9.10 (11) - Domestic Travelling Expenses 35.63 9.30 44.93


2.40 8.00 0.50 12.00 0.50 (16) - Publications 1.29 0.50 1.79196.31 12.99 101.34 14.60 187.80 14.60 (21) - Supplies & Materials 134.92 14.60 149.52

0.28 0.30 0.30 (26) - Advertising & Publicity 0.30 0.30312.61 2.70 55.03 3.00 100.21 3.00 (27) - Minor Works 18.16 3.00 21.16

7.99 7.02 22.00 (28) - Professional Services 12.00 12.0067.40 16.70 244.17 (31) - Grants-in-aid 85.46 85.4623.96 18.50 24.50 (34) - Scholarship/Stipend 14.59 14.5912.10 (50) - Other Charges 39.40 39.4010.33 8.75 6.00 7.65 6.00 7.65 (51) - Motor Vehicles 4.04 7.65 11.69

9.63 10.66 30.73 (52) - Machinery & Equipments 21.30 21.300.10 (64) - Write off/Loses

1215.94 1222.29 721.40 1427.25 1307.27 1576.29 TOTAL OF DEMAND NO. 34 914.37 2071.10 2985.47Deduct Works transferred to P&E


2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates

413DEMAND NO. 34

Abstract Schedule for Object Headwise Expenditure(Rs. in lakhs)

ANIMAL HUSBANDRY

Budget Estimate

(Rs. in lakhs)


Major Head : 2403 - Animal Husbandry (Plan & Non Plan)246.24 1083.97 290.00 1284.65 275.60 1364.35 (01) - Salaries 366.44 1906.45 2272.89

75.86 35.44 82.50 37.90 82.50 42.15 (02) - Wages 60.58 42.25 102.8314.71 6.50 6.85 6.50 64.65 (06) - Medical Treatment

16.64 8.00 25.50 8.60 25.50 8.60 (11) - Domestic Travelling Expenses 11.86 8.80 20.6646.86 9.59 49.70 10.50 49.70 10.50 (13) - Office Expenses 19.13 10.75 29.88

0.31 1.10 1.10 (14) - Rent, Rates & Taxes 1.10 1.102.40 8.00 0.50 8.00 0.50 (16) - Publications 0.50 0.50

77.25 12.99 96.40 14.60 96.40 14.60 (21) - Supplies & Materials 85.00 14.60 99.600.28 0.30 0.30 (26) - Advertising & Publicity 0.30 0.30

39.39 2.70 54.65 2.60 54.65 2.60 (27) - Minor Works 2.60 2.601.43 7.00 7.00 (28) - Professional Services

61.15 16.70 16.70 (31) - Grants-in-aid 1.00 1.0023.96 18.50 24.50 (34) - Scholarship/Stipend 14.59 14.5912.10 (50) - Other Charges 39.40 39.40

6.33 8.75 4.00 7.65 4.00 7.65 (51) - Motor Vehicles 2.00 7.65 9.652.43 10.55 10.55 (52) - Machinery & Equipments

0.10 (64) - Write off/Loses612.04 1176.84 670.00 1375.25 661.60 1517.00 TOTAL OF MAJOR HEAD : 2403 600.00 1995.00 2595.00

Deduct Works transferred to P&E612.04 1176.84 670.00 1375.25 661.60 1517.00 NET TOTAL OF MAJOR HEAD : 2403 600.00 1995.00 2595.00


ANIMAL HUSBANDRY

414DEMAND NO. 34


Budget Estimate2007-08 2008-09 2008-09 2009-10Actual

(Rs. in lakhs)


Major Head : 2403 - Animal Husbandry -C.S.S11.01 0.03 43.22 (01) - Salaries 43.50 43.50

(02) - Wages 1.50 1.5024.75 0.18 26.53 (11) - Domestic Travelling Expenses 23.27 23.27

112.49 0.34 126.91 (13) - Office Expenses 13.39 13.394.00 (16) - Publication 1.29 1.29

113.25 0.34 86.80 (21) - Supplies & Materials 45.50 45.50221.22 0.38 45.56 (27) - Minor Works 18.16 18.16

6.56 0.02 15.00 (28) - Professional Service 12.00 12.006.25 205.00 (31) - Grants-in-aid7.20 0.11 20.18 (52) - Machinery & Equipments 21.30 21.30

502.73 1.40 573.20 TOTAL OF MAJOR HEAD : 2403-CSS 179.91 179.91Major Head : 2552 - North Eastern Areas

0.40 (13) - Office Expenses(21) - Supplies & Materials(27) - Minor Works(31) - Grants-in-aid(52) - Machinery & Equipments

0.40 TOTAL OF MAJOR HEAD : 2552Major Head : 2404 - Dairy Development (Plan & Non Plan)

5.49 38.36 6.00 49.20 6.00 50.00 (01) - Salaries 8.45 73.20 81.6526.24 2.02 29.40 0.95 29.40 1.10 (02) - Wages 28.03 1.10 29.13

3.27 1.00 0.05 1.00 6.39 (06) - Medical Treatment1.00 0.50 1.00 0.50 (11) - Domestic Travelling Expenses 0.50 0.50 1.00

6.46 1.80 6.00 0.90 6.00 0.90 (13) - Office Expenses 6.56 0.90 7.465.81 4.60 4.60 (21) - Supplies & Materials 4.42 4.42

0.40 0.40 (27) - Minor Works 0.40 0.40(31) - Grants-in-aid

4.00 2.00 2.00 (51) - Motor Vehicles 2.04 2.04(52) - Machinery & Equipments


ANIMAL HUSBANDRY

415DEMAND NO. 34



(Rs. in lakhs)


Major Head : 2404 - Dairy Development- C.S.S(02) - Wages

0.77 (13) - Office Expenses(21) - Supplies & Materials(27) - Minor Works(28) - Professional Service

22.47 (31) - Grants-in-aid(52) - Machinery & Equipments

0.77 22.47 TOTAL OF MAJOR HEAD .2404-CSS

Major Head : 2235 - Social Security & Welfare(31) - Grants-in-aid 84.46 84.46

TOTAL OF MAJOR HEAD : 4235 84.46 84.46

Major Head : 4403 - C.O. on Animal Husbandry-Plan52.00 (27) - Minor Works52.00 TOTAL OF MAJOR HEAD : 4403

Major Head : 4404 - C.O. on Dairy Development - Plan(27) - Minor Works

TOTAL OF MAJOR HEAD : 4403


416DEMAND NO. 34

ANIMAL HUSBANDRYSchedule for Object Headwise Expenditure



Voted 2985.47 2985.47 REVENUE SECTIONCharged Sector : 'C' Economic ServicesTotal 2985.47 2985.47 Major Head : 2403 - Animal Husbandry



Sub Major Head : 00Minor Head : 001 - Direction & AdministrationSub-head : (01)-DirectionDetailed Head : 00

9.26 81.20 16.00 86.60 16.00 92.00 Object Hea(01)-Salaries 12.35 128.65 141.002.91 2.02 3.20 2.45 3.20 2.45 (02)-Wages 3.14 2.45 5.59

14.71 1.00 0.05 1.00 57.85 (06)-Medical Treatment0.25 0.88 1.00 1.00 1.00 1.00 (11)-Domestic Travel Expenses 0.30 1.00 1.302.45 1.10 6.30 3.60 6.30 3.60 (13)-Office expenses 0.20 3.60 3.802.96 0.50 0.50 0.50 (27)-Minor Works 0.50 0.50

1.50 1.50 (52)-Machinery & Equipment17.83 100.41 29.00 94.20 29.00 157.40 TOTAL OF 001(01)-Direction 15.99 136.20 152.19

Sub-head : (02)-AdministrationDetailed Head : 00

43.43 176.50 48.00 208.50 48.00 217.30 Object Hea(01)-Salaries 47.29 308.50 355.795.09 1.43 5.80 2.10 5.80 2.10 (02)-Wages 3.25 2.10 5.35

1.00 6.30 1.00 6.30 (06)-Medical Treatment3.00 2.00 3.90 2.00 3.90 2.00 (11)-Domestic Travel Expenses 1.53 2.00 3.534.99 1.55 6.70 0.90 6.70 0.90 (13)-Office expenses 2.65 0.90 3.55

0.60 0.60 (14)-Rents Rates & Taxes 0.60 0.604.59 0.40 9.60 0.50 9.60 0.50 (27)-Minor Works 0.50 0.50

1.10 1.80 1.80 (51)-Motor Vehicles 1.80 1.8061.10 182.98 75.00 222.70 75.00 231.50 TOTAL OF 001(02)-Administration 54.72 316.40 371.12

417DEMAND NO. 34

ANIMAL HUSBANDRYControlling Officer : Director, A.H. & Vety


REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2403 - Animal Husbandry



Sub Major Head : 00Minor Head : 101 - Vety Service & Animal HealthSub-head : (01)-Hospital & DispensaryDetailed Head : 00

42.03 484.13 44.00 573.60 40.00 620.50 Object Head (01)-Salaries 88.25 851.60 939.8515.20 6.90 15.50 7.10 15.50 7.10 (02)-Wages 6.88 7.10 13.98

1.00 1.00 (06)-Medical Tratment3.90 1.95 6.20 2.00 6.20 2.00 (11)-Domestic Travel Expenses 2.37 2.00 4.375.75 1.65 4.90 1.35 4.90 1.35 (13)-Office expenses 3.30 1.35 4.65

0.31 0.50 0.50 (14)-Rents rates & Taxes 0.50 0.501.43 5.00 1.00 5.00 1.00 (21)-Supplies & Materials 1.00 1.004.89 0.50 7.40 0.50 7.40 0.50 (27)-Minor Works 0.50 0.502.57 2.35 2.00 1.35 2.00 1.35 (51)-Motor Vehicles 1.35 1.350.20 2.00 2.00 (52)-Machinery & Equipment

75.97 497.79 88.00 587.40 84.00 634.30 TOTAL OF 101(01)-Hospital & Dispensary 100.80 865.40 966.20

Sub-head : (02)-Control of Animal DiseaseDetailed Head : 00


2.15 1.00 1.00 (11)-Domestic Travel Expenses 0.50 0.501.50 0.20 0.20 (13)-Office expenses 0.50 0.50

3.00 3.00 (21)-Supplies & Materials(50)-Other Charges(Matching Share) 39.40 39.40

14.90 19.20 19.20 TOTAL OF 101(02)-Control of Animal Disease 59.25 59.25

418DEMAND NO. 34






Sub Major Head : 00Minor Head : 101 - Vety Service & Animal HealthSub-head : (03)-Rinder Pest Eradication ProgDetailed Head : 00


1.68 1.00 1.00 (11)-Domestic Travel Expenses 4.00 4.001.00 1.00 (13)-Office expenses 4.00 4.00

28.09 45.00 40.00 TOTAL OF 101(03)-Rinder Pest Eradication Prog 78.35 78.35

Sub-head : (07)-State Vety CouncilDetailed Head : 00

2.00 3.00 3.00 Object Head (13)-Office expenses 3.00 3.002.00 3.00 3.00 TOTAL OF 101(07)-State Vety Council 3.00 3.00

419DEMAND NO. 34






Sub Major Head : 00Minor Head:102-Cattle & Buffalo DevelopmentSub-head : (01)-Cattle DevelopmentDetailed Head : 00


1.00 1.00 (06)-Medical Treatment1.25 1.30 2.40 1.00 2.40 1.00 (11)-Domestic Travel Expenses 3.07 1.00 4.073.27 1.35 2.50 1.35 2.50 1.35 (13)-Office expenses 3.48 1.40 4.884.19 5.50 0.20 5.50 0.20 (21)-Supplies & Materials 0.20 0.204.65 0.30 7.25 0.30 7.25 0.30 (27)-Minor Works 0.30 0.307.50 (31)-Grants-in-aid

0.90 0.90 0.90 (51)-Motor Vehicles 0.90 0.901.81 4.05 4.05 (52)-Machinery & Equipment

(64)-Write off/Loses40.96 133.11 43.00 145.65 37.60 154.45 TOTAL OF 102(01)-Cattle Development 35.13 214.10 249.23

420DEMAND NO. 34






Sub Major Head: 00Minor Head : 103 - Poultry DevelopmentSub-head : (01)-Poultry DevelopmentDetailed Head : 00

13.05 83.20 13.00 86.00 13.00 91.90 Object head (01)-Salaries 127.70 127.7010.46 5.03 10.60 5.25 10.60 5.25 (02)-Wages 9.58 5.30 14.88

1.00 0.50 1.00 0.50 (06)-Medical Treatment1.15 0.30 2.00 0.90 2.00 0.90 (11)-Domestic Travel Expenses 0.09 0.90 0.99

10.68 1.40 9.40 0.30 9.40 0.30 (13)-Office expenses 2.00 0.30 2.300.20 0.20 (21)-Supplies & Materials 0.20 0.20

0.70 0.20 3.00 3.00 (27)-Minor Works2.00 (31)-Grants-in-aid

2.60 1.80 1.80 (51)-Motor Vehicles 1.80 1.800.42 3.00 3.00 (52)-Machinery & Equipment

38.46 92.73 42.00 94.95 42.00 100.85 TOTAL OF 103(01)-Poultry Development 11.67 136.20 147.87

421DEMAND NO. 34






Sub Major Head: 00Minor Head : 105- Piggery DevelopmentSub-head : (01)-Piggery DevelopmentDetailed Head : 00

21.55 67.39 23.50 100.25 23.50 100.55 Object head (01)-Salaries 28.60 148.90 177.506.81 6.15 9.50 6.50 9.50 6.80 (02)-Wages 4.93 6.80 11.73

0.50 0.50 (06)-Medical Treatment1.00 2.00 1.00 2.00 1.00 (11)-Domestic Travel Expenses 1.00 1.00

0.20 1.44 3.00 1.35 3.00 1.35 (13)-Office expenses 1.35 1.350.20 0.20 (21)-Supplies & Materials 0.20 0.20

2.97 0.30 9.50 0.30 9.50 0.30 (27)-Minor Works 0.30 0.3040.80 5.00 5.00 (31)-Grants-in-aid 1.00 1.00

0.90 0.90 0.90 (51)-Motor Vehicles 2.00 0.90 2.900.10 (64)-Write off/Loses

72.33 77.28 53.00 110.50 53.00 111.10 TOTAL OF 105(01)-Piggery Development 36.53 159.45 195.98

Minor Head:106-Other Live-Stock DevelopmentSub-head : (01)-Rabbitry Dev.ProgrammeDetailed Head : 00

2.95 0.80 0.80 Object Head (02)-Wages 0.76 0.761.50 1.50 (27)-Minor Works

(31)-Grants-in-aid2.95 2.30 2.30 TOTAL OF 106(01)-Rabbitry Dev.Programme 0.76 0.76

422DEMAND NO. 34






Sub Major Head: 00Minor Head:106-Other Live-Stock DevelopmentSub-head : (02)-National Buck Production ProgrammeDetailed Head : 00

3.00 2.30 2.30 Object Head (02)-Wages 1.13 1.132.00 0.40 0.40 (27)-Minor Works

(31)-Grants-in-aid5.00 2.70 2.70 TOTAL OF 106(02)-National Buck Production Prog. 1.13 1.13

Minor Head : 107-Fodder & Feed DevelopmentSub-head : (01)-Feed & Fodder DevelopmentDetailed Head : 00

5.72 46.93 6.00 58.00 6.00 64.60 Object head (01)-Salaries 86.10 86.1015.47 5.46 15.70 5.60 15.70 5.65 (02)-Wages 16.04 5.70 21.74

(06)-Medical Treatment0.70 0.57 2.00 0.50 2.00 0.50 (11)-Domestic Travel Expenses 0.50 0.506.59 0.90 4.30 0.90 4.30 0.90 (13)-Office expenses 0.90 0.90

71.63 12.99 80.00 13.00 80.00 13.00 (21)-Supplies & Materials 85.00 13.00 98.001.73 0.50 1.00 0.50 1.00 0.50 (27)-Minor Works 0.50 0.50

(31)-Grants-in-aid3.76 0.90 2.00 0.90 2.00 0.90 (51)-Motor Vehicles 0.90 0.90

(52) - Machinery & Equipment105.60 68.25 111.00 79.40 111.00 86.05 TOTAL OF 107(01)-Feed & Fodder Development 101.04 107.60 208.64

423DEMAND NO. 34






Sub Major Head: 00Minor Head : 107-Fodder & Feed DevelopmentSub-head : (04)-Grazing GroundDetailed Head : 00Object Head (11)-Domestic Travel Expenses

(21)-Supplies & Materials(27)-Minor Works

5.00 (31)-Grants-in-aid5.00 TOTAL OF 107(04)-Grazing Ground

Minor Head : 109-Extension & TrainingSub-head : (01)-Vety Extension Research & TrainingDetailed Head : 00

29.51 1.09 31.00 6.20 31.00 6.30 Object Head (01)-Salaries 33.15 9.20 42.351.93 2.10 2.10 (02)-Wages 1.13 1.13

1.00 1.00 (06)-Medical Treatment1.07 1.00 1.00 (11)-Domestic Travel Expenses 0.10 0.105.21 1.00 1.00 (13)-Office expenses 0.10 0.10

1.40 1.40 (21)-Supplies & Materials1.00 5.00 5.00 (27)-Minor Works1.43 7.00 7.00 (28)-Profession Services

23.96 18.50 24.50 (34)-Scholarship/Stipend 14.59 14.5964.11 1.09 68.00 6.20 74.00 6.30 TOTAL OF 109(01)-Vety Extn. Research & Trg 48.87 9.40 58.27

424DEMAND NO. 34






Sub Major Head: 00Minor Head:113-Administrative Investigation & StatisticsSub-head : (01)-Information & StatisticsDetailed Head : 00

5.25 16.57 6.50 16.00 6.50 16.80 Object head (01)-Salaries 7.80 23.80 31.60(06)-Medical Treatment

0.70 1.00 0.20 1.00 0.20 (11)-Domestic Travel Expenses 0.20 0.203.03 0.20 2.00 0.75 2.00 0.75 (13)-Office expenses 0.75 0.752.40 6.00 0.50 6.00 0.50 (16)-Publication 0.50 0.50

1.50 1.50 (21)-Supplies & Meterials0.28 0.30 0.30 (26)-Advertising & Publicity 0.30 0.30

11.38 17.05 17.00 17.75 17.00 18.55 TOTAL OF 113(01)-Information & Statistics 7.80 25.55 33.35

Minor Head : 113 - Administrative Investigation & StatisticsSub-head : (02)-Sample Survey & StatisticsDetailed Head : 00


0.10 1.00 1.00 (11)-Domestic Travel Expenses0.20 1.00 1.00 (13)-Office expenses

2.00 2.00 (16)-Publication9.99 14.00 14.00 TOTAL OF 113(02)-Sample Survey & Statistics 22.75 22.75

425DEMAND NO. 34






Sub Major Head: 00Minor Head : 800 - Other ExpenditureSub-head : (01)-Bio-Gas DevelopmentDetailed Head : 00

13.90 6.15 17.00 16.50 17.00 16.50 Object Head (01)-Salaries 13.00 24.50 37.50(06)-Medical Treatment

0.69 1.00 1.00 (11)-Domestic Travel Expenses 0.10 0.100.99 0.30 0.30 (13)-Office expenses 0.10 0.105.85 11.70 11.70 (31)-Granst-in-aid

21.43 6.15 30.00 16.50 30.00 16.50 TOTAL OF 800(01)-Bio-Gas Development 13.00 24.70 37.70

Sub-head : (02)-Animal Slaughter HouseDetailed Head : 00

0.72 5.10 5.10 Object Head (02)-Wages 1.43 1.43(06)-Medical Treatment

3.70 3.70 (13)-Office expenses13.90 10.00 10.00 (27)-Minor Works

(52)-Machinery & Equipment14.62 18.80 18.80 TOTAL OF 800(02)-Animal Slaughter House 1.43 1.43

426DEMAND NO. 34






Sub Major Head: 00Minor Head : 800 - Other ExpenditureSub-head : (03)-Animal Movement Detailed Head : 00

8.22 8.60 8.60 Object Head (02)-Wages 7.78 7.780.40 0.40 (13)-Office Expenses


8.22 9.00 9.00 TOTAL OF 800(03)-Animal Movement 7.78 7.78

Sub-Head : 04 - BAFFACOSDetailed Head : 00Object Head (13)-Office Expenses


TOTAL OF 800(04)-BAFFACOS

Sub-Head : (05) - MC APEX BANKDetailed Head : 00

12.10 Object Head (50)-Other Charges12.10 TOTAL OF 800(05)-MC Apex Bank

612.04 1176.84 670.00 1375.25 661.60 1517.00 TOTAL OF 2403 - PLAN & NON PLAN 600.00 1995.00 2595.00

2007-08 2008-09 2008-09 2009-10

427DEMAND NO. 34






CENTRALLY SPONSORED SCHEMESub Major Head: 00Minor Head: 101-Vety Services & Animal HealthSub-head : (01)-Control of Animal Disease/CSSDetailed Head : 00

17.23 0.01 13.00 Object Head (11)-Domestic Travel Expenses 13.00 13.0037.40 0.02 75.00 (13)-Office expenses

(16)-Publication87.33 0.02 50.00 (21)-Supplies & Materials 40.00 40.00

159.46 0.02 25.00 (27)-Minor Work 8.00 8.006.56 0.02 15.00 (28)-Professional Services 12.00 12.007.20 0.01 5.18 (52)-Machinery & Equipment 20.00 20.00

315.18 0.10 183.18 TOTAL OF 101(01)-Control of Animal Disease/CSS 93.00 93.00Sub-head : (02)-Rinderpest Eradication Prog CSSDetailed Head : 00

10.50 0.50 Object Head (01)-Salaries 0.50 0.50(02)-Wages(06)-Medical Treatment

0.53 (11)-Domestic Travel Expenses 0.90 0.903.83 0.05 1.00 (13)-Office expenses 0.93 0.93

(16)-Publication0.02 (21)-Supplies & Materials

1.50 0.03 3.00 (27)-Minor Works 3.50 3.50(51)-Motor Vehicles

15.83 0.10 5.03 TOTAL OF 101(02)-Rinderpest Eradication Prog CSS 5.83 5.83

428DEMAND NO. 34






Sub Major Head: 00Minor Head: 101-Vety Services & Animal HealthSub-head : (03)-Foot & Mouth Diseases (CSS)Detailed Head : 00Object Head (11)-Domestic Travel Expenses

(13)-Office expenses(21)-Supplies & Materials(52)-Machinery & Equipment

TOTAL OF 101(03)-Foot & Mouth Diseases (CSS)

Minor Head: 101-Vety Services & Animal HealthSub-head : (06)-State Vety Council CSSDetailed Head : 00Object Head (11)-Domestic Travel Expenses

(13)-Office expenses(27)-Minor Works

23.00 (31)-Grants-in-aid23.00 TOTAL OF 101(06)-State Vety Council CSS

2007-08 2008-09 2008-09 2009-10

429DEMAND NO. 34






Sub Major Head: 00Minor Head : 103 - Poultry DevelopmentSub Head : (02)-Asst. to State Poultry Farm Lunglei/CSS.Detailed Head : 00Object Head (11)-Domestic Travel Expenses

(13)-Office expenses 0.56 0.56(21)-Supplies & Materials 1.00 1.00(27)-Minor Works 0.66 0.66(52)-Machinery & Equipment

TOTAL OF 103(02)-Asst. to State Poultry Farm /CSS. 2.22 2.22

Minor Head : 103 - Poultry DevelopmentSub Head : (03) - Asst. to State Poultry Farm Serchhip/CSSDetailed Head : 00Object Head (13)-Office expenses

(21)-Supplies & Materials(27)-Minor Works(52)-Machinery & Equipment

TOTAL OF 103(03) - Asst. to State Poultry Farm Serchhip/CSS

430DEMAND NO. 34



REVENUE SECTIONSector : 'C' Economic ServicesMajor `Head : 2403 - Animal Husbandry



Sub Major Head: 00Minor Head : 103 - Poultry DevelopmentSub Head : (04) - Asst. to State Poultry Farm Thingdawl/CSSDetailed Head : 00

2.84 0.05 0.71 Object Head (13)-Office expenses1.03 0.02 (21)-Supplies & Materials6.00 0.03 0.50 (27)-Minor Works

(52)-Machinery & Equipment9.87 0.10 1.21 TOTAL OF 103(04) - Asst. to State Poultry Farm Thingdawl/CSS

Sub Head : (05) - Asst. to State Poultry Farm Saiha/CSSDetailed Head : 00

0.53 0.05 0.39 Object Head (13)-Office Expenses0.02 (21)-Supplies & Materials

4.50 0.03 (27)-Minor Works(31)-Grants-in-aid(52)-Machinery & Equipment

5.03 0.10 0.39 TOTAL OF 103(05) - Asst. to State Poultry Farm Saiha/CSS

431DEMAND NO. 34






Sub Major Head: 00Minor Head : 103 - Poultry DevelopmentSub Head : (06) - Asst. to State Poultry Farm Champhai/CSSDetailed Head : 00

4.84 0.02 1.10 Object Head (13)-Office Expenses0.30 0.03 18.00 (21)-Supplies & Materials

10.30 0.05 1.00 (27)-Minor Works(31)-Grants-in-aid(52)-Machinery & Equipment

15.44 0.10 20.10 TOTAL OF 103(06) - Asst. to State Poultry Farm Champhai/CSS

Sub Head : (07) - Asst. to State Poultry Farm Mamit/CSSDetailed Head : 00

4.01 0.02 1.32 Object Head (13)-Office Expenses 0.36 0.360.03 1.00 (21)-Supplies & Materials

11.00 0.02 1.00 (27)-Minor Works(31)-Grants-in-aid

0.03 15.00 (52)-Machinery & Equipment15.01 0.10 18.32 TOTAL OF 103(07) - Asst. to State Poultry Farm Mamit/CSS 0.36 0.36

2007-08 2008-09 2008-09 2009-10

432DEMAND NO. 34






Sub Major Head: 00Minor Head : 103 - Poultry DevelopmentSub Head : (08) - Asst. to State Poultry Farm Mampui/CSSDetailed Head : 00

2.44 0.02 1.00 Object Head (13)-Office Expenses 0.54 0.540.03 13.00 (21)-Supplies & Materials 1.00 1.00

4.30 0.02 1.06 (27)-Minor Works 1.00 1.00(31)-Grants-in-aid

0.03 (52)-Machinery & Equipment6.74 0.10 15.06 TOTAL OF 103(08) - Asst. to State Poultry Farm Mampui/CSS 2.54 2.54

Sub-head : (09)-Asst. to State Poultry farm Thenzawl/CSSDetailed Head : 00

4.96 0.02 0.59 Object Head (13)-Office expenses18.38 0.03 (21)-Supplies & Materials

9.16 0.05 5.00 (27)-Minor Works32.50 0.10 5.59 TOTAL OF 103(09)-Asst. to State Poultry Farm-Thenzawl/CSS

Minor Head : 105 - Piggery DevelopmentSub Head : (03) - Conservation of Zovawk Pig/CSSDetailed Head : 00Object Head (02)-Wages 1.50 1.50

(21)-Supplies & Materials 3.50 3.50(27)-Minor Works 5.00 5.00

TOTAL OF 105(03) - Conservation of Zovawk Pig/CSS 10.00 10.00

433DEMAND NO. 34






Sub Major Head: 00Minor Head:106-Other Livestock DevelopmentSub-head : (03)-Mithun Breeding Farm/CSSDetailed Head : 00Object Head (02)-Wages

0.42 0.02 (13)-Office expenses1.00 0.03 (21)-Supplies & Materials4.00 0.05 (27)-Minor Works5.42 0.10 TOTAL OF 106(03)-Mithun Breeding Farm/CSS

Minor Head:107-Fodder& Feed DevelopmentSub-head : (03)-Grassland Development & Env of Cellulosis waste CSSDetailed Head : 00

3.59 0.02 1.50 Object Head (13)-Office expenses5.00 0.03 2.00 (21)-Supplies & Materials

11.00 0.05 6.00 (27)-Minor Works(31)-Grants-in-aid(52)-Machinery & Equipment

19.59 0.10 9.50 TOTAL OF 107(03) - Grassland Dev. & Cellulosis/CSS

434DEMAND NO. 34






Sub Major Head: 00Minor Head:107-Fodder& Feed DevelopmentSub-head : (04)-Estt. Of Fodder Bank/CSSDetailed Head : 00

1.36 0.02 Object Head (13)-Office expenses0.17 0.03 2.80 (21)-Supplies & Materials

0.03 3.00 (27)-Minor Works0.02 (52)-Machinery & Equipment 1.30 1.30

1.53 0.10 5.80 TOTAL OF 107(04)-Estt. Of Fodder Bank/CSS 1.30 1.30

Sub-head : (05)-Fodder Seeds production & Distn. MULCO/CSSDetailed Head : 00

169.50 Object Head (31)-Grants-in-aid169.50 TOTAL OF 107(05)-Fodder Seed Prdn. & Distn/CSS

Minor Head : 113 - Administrative Investigation & StatisticsSub-head : (02)-Sample Survey & Statistics/CSSDetailed Head : 00

0.51 0.03 42.72 Object Head (01)-Salaries 43.00 43.001.41 0.02 5.00 (11)-Domestic Travel Expenses 7.00 7.009.12 0.02 10.00 (13)-Office expenses

4.00 (16)-Publication 1.29 1.290.03 (21)-Supplies & Materials

11.04 0.10 61.72 TOTAL OF 113(02)-Sample Survey & Statistics/CSS 51.29 51.29

2007-08 2008-09 2008-09 2009-10

435DEMAND NO. 34






Sub Major Head : 00Minor Head : 113 - Administrative Investigation & StatisticsSub-head : (03)-Livestock Census/CSSDetailed Head : 00

5.52 0.05 7.99 Object Head (11)-Domestic Travel Expenses 2.37 2.3737.15 0.02 34.30 (13)-Office expenses 11.00 11.00

0.04 0.03 (21)-Supplies & Materials42.71 0.10 42.29 TOTAL OF 113(03)-Livestock Census/CSS 13.37 13.37

Minor Head : 800 - Other ExpenditureSub-head : (01)-Biogas Development/CSSDetailed Head : 00Object Head (01)-Salaries

(06)-Medical Treatment0.59 0.10 0.01 (11)-Domestic Travel Expenses

(13)-Office expenses(27)-Minor Works

6.25 12.50 (31)-Grants-in-aid(51)-Motor Vehicles

6.84 0.10 12.51 TOTAL OF 800(01)-Biogas Development/CSS502.73 1.40 573.20 TOTAL OF 2403 - C.S.S 179.91 179.91

436DEMAND NO. 34



REVENUE SECTIONSector : 'C' Economic ServicesMajor `Head : 2552 - North Eastern Areas



Sub Major Head : 00Minor Head : 134 - Animal Husbandry & VeterinarySub-head : (05)-Estt. Of Modern Slaughter HouseDetailed Head : 00

0.40 Object Head (13)-Office expenses(21)-Supplies & Material(27)-Minor Works(52)-Machinery & Equipment

0.40 TOTAL OF 134(05)-Esst. of Modern Slaughter House/NEADeduct Works transferred to P&E

0.40 NET TOTAL OF 134(05)-NEA

Sub-head : (06)-Estt. Of Piggery farm at TNT Zuangtui/NEADetailed Head : 00Object Head (27)-Minor Works

(31)-Grants-in-aidTOTAL OF 134(06)-Esst. Of Piggery Farm-Zuangtui/NEA

0.40 TOTAL OF 2552 - NEADeduct Works transferred to P&E

0.40 NET TOTAL OF 2552 - NEA

437DEMAND NO. 34



REVENUE SECTIONSector : 'C' Economic ServicesMajor `Head : 2404 - Dairy Development



Sub Major Head : 00Minor Head : 102 - Dairy Development ProjectsSub-head : (01)-Dairy DevelopmentDetailed Head : 00


3.27 1.00 0.05 1.00 6.39 (06)-Medical Treatment1.00 0.50 1.00 0.50 (11)-Domestic Travel Expenses 0.50 0.50 1.00

6.46 1.80 6.00 0.90 6.00 0.90 (13)-Office expenses 6.56 0.90 7.465.81 4.60 4.60 (21)-Supplies & Materials 4.42 4.42

0.40 0.40 (27)-Minor Works 0.40 0.40(31)-Grants-in-aid

4.00 2.00 2.00 (51)-Motor Vehicles 2.04 2.04(52)-Machinery & Equipment

48.00 45.45 50.00 52.00 50.00 59.29 TOTAL OF 102(01)-Dairy Development 50.00 76.10 126.10

48.00 45.45 50.00 52.00 50.00 59.29 TOTAL OF 2404-PLAN & NON PLAN 50.00 76.10 126.10

2007-08 2008-09 2008-09 2009-10

438DEMAND NO. 34



REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2404 - Dairy Development



CENTRALLY SPONSORED SCHEMESub Major Head : 00Minor Head : 191 - Asst. to Coop & Other BodiesSub-head : (04)-Integ. Dairy Dev. Proj. Kolasib/CSSDetailed Head : 00

0.77 Object Head (13)-Office expenses(21)-Supplies & Materials(27)-Minor Works(28)-Professional Services(31)-Grants-in-aid(52)-Machinery & Equipment

0.77 TOTAL OF 191(04)-Integ. Dairy Dev. Proj. Kolasib/CSS

Sub-head : (05)-Integ. Dairy Dev. Proj. /CSSDetailed Head : 00Object Head (31)-Grants-in-aidTOTAL OF 191(05)-Integ. Dairy Dev. Proj. /CSS

Sub-head : (06)-Strengthening infra. Of quality clean Milk/CSSDetailed Head : 00Object Head (13)-Office Expenses

(21)-Supplies & Material22.47 (31)-Grants-in-aid22.47 TOTAL OF 191(06)-Integ. Dairy Dev. Proj. /CSS

0.77 22.47 TOTAL OF 2404 - CSS

439DEMAND NO. 34



REVENUE SECTIONSector : 'C' Economic Services



OTHER DEPARTMENT

Major Head : 2235 - Social Security & WelfareSub Major Head : 02 - Social WelfareMinor Head : 800 - Other ExpenditureSub-head : (01)-Schemes under Art 275(1) for Piggery FarmingDetailed Head : 00Object Head (31) - Grants-in-Aid 84.46 84.46TOTAL OF 800(01) 84.46 84.46TOTAL OF OTHER DEPARTMENT 84.46 84.46

1163.94 1222.29 721.40 1427.25 1307.27 1576.29 TOTAL OF REVENUE SECTION 914.37 2071.10 2985.47Deduct Works Transfer to P&E

1163.94 1222.29 721.40 1427.25 1307.27 1576.29 NET TOTAL OF REVENUE SECTION 914.37 2071.10 2985.47

2007-08 2008-09 2008-09 2009-10

440DEMAND NO. 34



CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 4403 - Capital Outlay on Animal Husbandry



Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub-head : (02)-AdministrationDetailed Head : 00

33.00 Object Head (27)-Minor Works33.00 TOTAL OF 800(02)-Administration

Minor Head : 101-Veterinary Services & A.H.Sub-head : (01)-Hospital & DispensaryDetailed Head : 00

14.00 Object Head (27)-Minor Works14.00 TOTAL OF 101(01)-Hospital & Dispensary

Minor Head : 109-Extension & TrainingSub-head : (01)-Veterinary Extension & TrainingDetailed Head : 00

5.00 Object Head (27)-Minor Works5.00 TOTAL OF 109(01)-Veterinary Extension & Training

52.00 TOTAL OF 4403 - PLAN

2007-08 2008-09 2008-09 2009-10

441DEMAND NO. 34



CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 4404 - Capital Outlay on Dairy Development



Sub Major Head : 00Minor Head : 102-Dairy DevelopmentSub-head : (01)-Dairy Development ProjectsDetailed Head : 00Object Head (27)-Minor WorksTOTAL OF 102(01)-Dairy Development ProjectsGRAND TOTAL OF 4404 - PLAN

52.00 TOTAL OF CAPITAL SECTION1163.94 1222.29 721.40 1427.25 1307.27 1576.29 TOTAL OF REVENUE SECTION 914.37 2071.10 2985.471215.94 1222.29 721.40 1427.25 1307.27 1576.29 TOTAL OF DEMAND NO. 34 914.37 2071.10 2985.47

Deduct Works Transferred to P&E1215.94 1222.29 721.40 1427.25 1307.27 1576.29 NET TOTAL OF DEMAND NO. 34 (Voted) 914.37 2071.10 2985.47

442DEMAND NO. 34




65.06 167.69 39.05 222.80 47.42 227.50 (01) - Salaries 40.50 331.40 371.905.69 8.50 8.50 (02) - Wages 16.00 16.00

8.68 2.00 0.10 2.00 23.31 (06) - Medical Treatment 3.50 3.5011.37 0.49 8.03 0.50 9.00 0.50 (11) - Domestic Travelling Expenses 12.50 0.50 13.0011.88 3.99 11.12 4.00 17.96 4.00 (13) - Office Expenses 26.00 4.00 30.003.92 4.85 4.85 (14) - Rent, Rates & Taxes 5.00 5.002.30 2.00 2.00 (16) - Publication 4.40 4.40


181.45 0.03 317.38 (31) - Grants-in-aid 107.00 107.00205.00 205.00 (33) - Subsidies

0.70 0.50 0.50 (34) - Scholarship/Stipend 1.00 1.0025.63 73.27 103.39 (50) - Other Charges 58.70 58.7017.98 5.70 5.65 (51) - Motor Vehicles 23.00 23.003.17 6.60 6.60 (52) - Machinery & Equipments 20.80 20.80

45.00 4.50 22.50 (53) - Major Works628.09 180.95 400.40 227.50 1020.02 255.41 TOTAL OF DEMAND NO. 35 650.33 336.00 986.3345.00 4.50 22.50 Works Transferred to PWD


2007-08 2008-09 2008-09 2009-10

443DEMAND NO. 35

Abstract Schedule for Object Headwise Expenditure(Rs. in lakhs)

FISHERIES

Actual Budget Estimates Revised Estiamtes Budget Estimate

(Rs. in lakhs)


Major Head : 2405 - Fisheries(Plan & Non Plan)57.21 167.69 39.00 222.80 39.00 227.50 (01) - Salaries 32.00 331.40 363.405.69 8.50 8.50 (02) - Wages 16.00 16.00


11.58 3.99 11.10 4.00 11.10 4.00 (13) - Office Expenses 26.00 4.00 30.003.92 4.85 4.85 (14) - Rent, Rates & Taxes 5.00 5.002.30 2.00 2.00 (16) - Publication 4.40 4.40

100.37 20.00 75.00 (21) - Supplies & Materials 301.00 301.0047.98 0.10 9.10 0.10 9.10 0.10 (27) - Minor Works 30.10 0.10 30.2041.69 (31) - Grants-in-aid 72.00 72.00

205.00 205.00 (33) - Subsidies0.70 0.50 0.50 (34) - Scholarship/Stipend 1.00 1.00

12.17 73.20 73.20 (50) - Other Charges 53.70 53.7017.16 5.65 5.65 (51) - Motor Vehicles 23.00 23.003.17 6.60 6.60 (52) - Machinery & Equipments 20.80 20.80


2007-08 2008-09 2008-09 2009-10

444DEMAND NO. 35

Schedule for Object Headwise ExpenditureFISHERIES


(Rs. in lakhs)


Major Head : 2405 - Fisheries(CSS)7.85 0.05 8.42 (01) - Salaries 8.50 8.50

(06) - Medical Treatment1.85 0.03 1.00 (11) - Domestic Travelling Expenses 1.00 1.000.30 0.02 6.86 (13) - Office Expenses

(16) - Publication90.73 0.03 133.67 (21) - Supplies & Materials 0.83 0.830.03 0.12 (27) - Minor Works

139.76 0.03 317.38 (31) - Grants-in-aid 35.00 35.00(34) - Scholarship/Stipend

13.46 0.07 30.19 (50) - Other Charges 5.00 5.000.82 0.05 (51) - Motor Vehicles

(52) - Machinery & Equipment254.80 0.40 497.52 TOTAL OF MAJOR HEAD : 2405 50.33 50.33

Transferred to PWD254.80 0.40 497.52 NET TOTAL OF MAJOR HEAD:2405 50.33 50.33

445DEMAND NO. 35


2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estiamtes Budget Estimate

(Rs. in lakhs)


Major Head : 2552 - NEA7.45 49.50 (21) - Supplies & Materials7.38 (27) - Minor Works

14.83 49.50 TOTAL OF MAJOR HEAD : 2552

Major Head : 4405 - C.O. on Fisheries4.50 4.50 4.50 (53) - Major Works4.50 4.50 4.50 TOTAL OF MAJOR HEAD : 44054.50 4.50 4.50 Works Transferred to PWD


Major Head : 4405 - C.O. on Fisheries/CSS40.50 18.00 (53) - Major Works40.50 18.00 TOTAL OF MAJOR HEAD : 4405/CSS40.50 18.00 Works Transferred to PWD

NET TOTAL OF MAJOR HEAD : 4405/CSS

2007-08 2008-09 2008-09 2009-10

446DEMAND NO. 35



I. Estimate of the amount required in the year ending on 31st March, 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION

Voted 986.33 986.33Charged Sector : C Economic ServicesTotal 986.33 986.33 Major Head : 2405-Fisheries



Sub Major Head : 00Minor Head : 001 - Direction & AdministrationSub-Head : (01)-DirectionDetailed Head : 00


8.63 1.00 0.05 1.00 23.26 (06) - Medical Treatment 1.50 1.502.50 0.19 2.00 0.20 2.00 0.20 (11) - Domestic Travel Expenses 1.50 0.20 1.704.29 1.95 6.00 1.95 6.00 1.95 (13) - Office Expenditure 10.00 1.95 11.953.92 4.85 4.85 (14) - Rent, Rates & Taxes 5.00 5.001.99 0.05 2.00 0.05 2.00 0.05 (27) - Minor Works. 4.00 0.05 4.052.00 2.00 2.00 (50) - Other Charges. 6.00 6.00

12.16 5.65 5.65 (51) - Motor Vehicles 15.00 15.0040.05 68.82 39.00 68.75 39.00 91.96 TOTAL OF 001(01)-Direction 63.00 94.60 157.60

Sub-Head : (02)-AdministrationDetailed Head : 00


0.05 1.00 0.05 1.00 0.05 (06) - Medical Treatment 2.00 2.007.02 0.30 6.00 0.30 6.00 0.30 (11) - Domestic Travel Expenses 10.00 0.30 10.306.99 2.04 5.00 2.05 5.00 2.05 (13) - Office Expenses 15.00 2.05 17.052.72 0.05 2.00 0.05 2.00 0.05 (27) - Minor Works. 5.00 0.05 5.05


447DEMAND NO. 35

FISHERIESControlling Officer : Director, Fisheries



II Details of the Estimates are given below :- Major Head : 2405-Fisheries (Rs. in lakhs)


Sub Major Head : 00Minor Head : 101-Inland FisheriesSub-head : (01)-Fish Seed Production cum FarmingDetailed Head : 00

16.82 2.00 2.00 Object Head (27) - Minor Works 15.00 15.003.00 3.00 (50) - Other Charges 21.00 21.00

2.17 3.00 3.00 (52) - Machinery & Equipment 10.00 10.0018.99 8.00 8.00 TOTAL OF 101(01)-Fish Seed Production cum Farming 46.00 46.00

Sub-Head : (02)-Fresh Water AquacultureDetailed Head : 00

74.50 20.00 75.00 Object Head (21) - Supplies & Materials 299.00 299.0041.69 (31) - Grants-in-aid 72.00 72.00

55.00 55.00 (33) - Subsidies10.00 10.00 (50) - Other Charges 6.00 6.00

5.00 (51) - Motor Vehicle 8.00 8.00121.19 85.00 140.00 TOTAL OF 101(02)-Fresh Water Aquaculture 385.00 385.00

Sub-Head : (03)-Dev. of Riverine FisheriesDetailed Head : 00

1.50 0.40 0.40 Object Head (50) - Other Charges 1.50 1.500.60 0.60 (52) - Machinery & Equipment 0.40 0.40

1.50 1.00 1.00 TOTAL OF 101(03)-Dev. of Riverine Fisheries 1.90 1.90

2007-08 2008-09 2008-09 2009-10

448DEMAND NO. 35






Sub Major Head : 00Minor Head : 101-Inland FisheriesSub Head : (04)-Cold Water FisheriesDetailed Head : 00

0.50 0.10 0.10 Object Head (27) - Minor Works 0.50 0.500.30 0.30 (50) - Other Charges 0.60 0.60

0.50 0.40 0.40 TOTAL OF 101(04)-Cold Water Fisheries 1.10 1.10

Sub Head : (05)-Dev. of Inland Fisheries StatisticsDetailed Head : 00

0.30 0.10 0.10 Object Head (13) - Office Expenses 1.00 1.000.30 0.10 0.10 TOTAL OF 101(05)-Dev. of Inland Fisheries Statistics 1.00 1.00

Minor Head:105-Processing, Preservation & MarketingSub-head : (01)-MarketingDetailed Head : 00

5.00 3.00 3.00 Object Head (27) - Minor Works. 1.60 1.602.00 2.00 (50) - Other Charges 13.00 13.00

1.00 3.00 3.00 (52) - Machinery & Equipment 10.40 10.406.00 8.00 8.00 TOTAL OF 105(01)-Marketing 25.00 25.00

449DEMAND NO. 35






Sub Major Head : 00Minor Head:105-Processing, Preservation & MarketingSub-head : (02)-Commercial Farming (ACA-OT)Detailed Head : 00

150.00 150.00 Object Head (33) - Subsidies50.00 50.00 (50) - Other Charges

200.00 200.00 TOTAL OF 105(02) - Commercial Farming (ACA-OT)

Sub-Head : (07)-Commercial & Integ. Fish FarmingDetailed Head : 00

24.87 Object Head (21) - Supplies & Materials20.45 (27) - Minor Works

4.67 (50) - Other Charges49.99 TOTAL OF 101(07)-Commercial & Integ. Fish Farming

Minor Head:109-Extension & TrainingSub-Head : (01)-Information, Extension Education & TrainingDetailed Head : 00

2.30 2.00 2.00 Object Head (16) - Publication 4.40 4.401.00 (21) - Supplies & Materials 2.00 2.000.50 (27) - Minor Works. 4.00 4.00

(31) - Grants-in-Aid0.70 0.50 0.50 (34) - Scholarship/Stipend 1.00 1.004.00 5.50 5.50 (50) - Other Charges 5.60 5.60

(52) - Machinery & Equipment8.50 8.00 8.00 TOTAL OF 109(01)-Information, Extension Education & Training 17.00 17.00

313.46 180.95 395.50 227.50 450.50 255.41 TOTAL OF PLAN & NON PLAN 600.00 336.00 936.00

2007-08 2008-09 2008-09 2009-10

450DEMAND NO. 35






Sub Major Head : 00Minor Head : 101 - Inland FisheriesSub-head : (01)-Fresh Water Aquaculture/CSSDetailed Head : 00Object Head (11) - Domestic Travel Expenses

90.73 0.03 (21) - Supplies & Materials0.02 (27) - Minor Works.

139.76 0.03 (31) - Grants-in-aid 35.00 35.0013.36 0.02 (50) - Other Charges 5.00 5.00

243.85 0.10 TOTAL OF 101(01)-Fresh Water Aquaculture/CSS 40.00 40.00Sub-Head : (02) - Fisherman Welfare Scheme/CSSDetailed Head : 00

13.18 Object Head (31) - Grants-in-aid13.18 TOTAL OF 101(02) Fisherman Welfare Scheme/CSS

Sub-Head : (03) - Dev. of Inland Fisheries/CSSDetailed Head : 00

7.85 0.05 8.42 Object Head (01) - Salaries 8.50 8.501.85 0.03 1.00 (11) - Domestic Travel Expenses 1.00 1.000.30 0.02 0.30 (13) - Office Expenses

(21) - Supplies & Materials10.00 0.10 9.72 TOTAL OF 101(03) - Dev. of Inland Fisheries/CSS 9.50 9.50

2007-08 2008-09 2008-09 2009-10

451DEMAND NO. 35






Sub Major Head : 00Minor Head : 101 - Inland FisheriesSub-Head : (04) - Intensive Aqua in Ponds & Tanks (NFDB)/CSSDetailed Head : 00

121.17 Object Head (21) - Supplies & Materials 0.83 0.83304.20 (31) - Grants-in-aid

16.59 (50) - Other Charges441.96 TOTAL OF 101(04) Intensive Aqua- CSS 0.83 0.83

Sub-Head : (05) - Reservoir Fisheries(NFDB)/CSSDetailed Head : 00

12.50 Object Head (21) - Supplies & Materials12.50 TOTAL OF 101(05) Reservoir Fisheries(NFDB)/CSS

Minor Head : 105 - Processing, Preservation & MarketingSub-head : (01)-Marketing/CSSDetailed Head : 00

0.03 0.05 Object Head (27) - Minor Works0.82 0.05 (51) - Motor Veihcles

(52) - Machinery & Equipment0.85 0.10 TOTAL OF 105(01)-Marketing/CSS

452DEMAND NO. 35






Sub Major Head : 00Minor Head : 109 - Extension & TrainingSub-head : (01)-Information, Education, Extension & Training/CSSDetailed Head : 00Object Head (13) - Office Expenses

0.05 6.56 (16) - Publication(27) - Minor Works(34) - Scholarship

0.10 0.05 13.60 (50) - Other Charges0.10 0.10 20.16 TOTAL OF 109(01)-Info.,Edn., Extn. & Trg./CSS

254.80 0.40 497.52 TOTAL OF 2405 - CSS 50.33 50.33

Major Head : 2552 - North Eastern AreasSub Major Head : 80 - GeneralMinor Head : 135 - FisheriesSub-head : (01)-Integ. Fisheries Dev. Project/NEADetailed Head : 00

7.45 Object Head (21) - Supplies & Materials7.38 (27) - Minor Works

14.83 TOTAL OF 135(01)-Integ. Fisheries Dev. Prog./NEASub-head : (02)-Dev. Of Zohills Fish Farm/NEADetailed Head : 00

49.50 Object Head (21) - Supplies & Materials49.50 TOTAL OF 135(02)-Dev. Of Zohills Fish Farm/NEA

14.83 49.50 TOTAL OF 2552 - NEA583.09 180.95 395.90 227.50 997.52 255.41 TOTAL OF REVENUE SECTION 650.33 336.00 986.33

2007-08 2008-09 2008-09 2009-10

453DEMAND NO. 35



CAPITAL SECTIONSector : 'C' Economic Services

II Details of the Estimates are given below :- Major Head : 4405 - C.O. on Fisheries (Rs. in lakhs)


Sub Major Head : 00Minor Head : 109 - Extension and TrainingSub-head : (01)-Information, Extension, Education and TrainingDetailed Head : 00

4.50 4.50 4.50 Object Head (53) - Major Works4.50 4.50 4.50 TOTAL OF 109(01)-Information, Extension, Education and Training

4.50 4.50 4.50 Works Transferred to PWDNET TOTAL OF 109(01)-Information, Ext., Edn. and Training

Minor Head : 101 - Inland FisheriesSub-head : (01)-Fresh Water Aquaculture(CSS)Detailed Head : 00

22.50 Object Head (53) - Major Works22.50 TOTAL OF 101(01)-Fresh Water Aquaculture(CSS)22.50 Works Transferred to PWD

NET TOTAL OF 101(01)-Fresh Water Aquaculture(CSS)

454DEMAND NO. 35




II Details of the Estimates are given below :- Major Head : 4405 - C.O. on Fisheries (Rs. in lakhs)


Sub Major Head : 00Minor Head : 109 - Extension and TrainingSub-head : (01)-Information, Extension, Education and Training(CSS)Detailed Head : 00

18.00 18.00 Object Head (53) - Major Works18.00 18.00 TOTAL OF 109(01)-Information, Ext., Edn. and Training(CSS)18.00 18.00 Works Transferred to PWD

NET TOTAL OF 109(01)-Information, Ext., Edn. and Training(CS

40.50 18.00 TOTAL OF 4405 - CSS40.50 18.00 Works Transferred to PWD

NET TOTAL OF 4405 - CSS

45.00 4.50 22.50 TOTAL OF CAPITAL SECTION583.09 180.95 395.90 227.50 997.52 255.41 TOTAL OF REVENUE SECTION 650.33 336.00 986.33628.09 180.95 400.40 227.50 1020.02 255.41 TOTAL OF DEMAND NO. 35 650.33 336.00 986.3345.00 4.50 22.50 Works Transferred to PWD

583.09 180.95 395.90 227.50 997.52 255.41 NET TOTAL OF DEMAND NO. 35(Voted) 650.33 336.00 986.33

2007-08 2008-09 2008-09 2009-10

455DEMAND NO. 35



(Rs. in lakhs)


242.57 1510.11 267.54 1703.95 267.54 1964.30 (01) - Salaries 318.95 2530.20 2849.15261.71 14.09 148.35 11.50 309.35 11.50 (02) - Wages 346.11 11.50 357.61

6.97 40.46 7.00 1.20 7.00 98.22 (06) - Medical Treatment 3.00 3.0045.55 17.99 40.25 17.90 41.25 17.90 (11) - Domestic Travelling Expenses 14.05 18.00 32.05

151.07 12.34 92.03 11.35 196.13 11.35 (13) - Office Expenses 97.70 11.55 109.254.47 1.99 4.63 2.00 4.63 2.00 (14) - Rent, Rates & Taxes 4.00 2.00 6.005.89 5.04 5.00 (16) - Publication 2.00 2.007.21 5.04 5.00 (26) - Advertising & Publicity 1.00 1.00


25.00 30.00 30.00 (31) - Grants-in-aid 30.00 30.000.08 1.00 0.14 1.00 0.14 (34) - Scholarship/Stipend 1.00 0.15 1.15

228.41 8.78 81.66 8.50 224.44 8.50 (50) - Other Charges 100.97 8.50 109.4742.00 2.70 0.02 2.70 2.70 (51) - Motor Vehicles 2.70 2.7038.75 0.05 5.50 (52) - Machinery & Equipments

471.14 80.10 354.00 (53) - Major Works 65.00 65.002700.58 1609.74 1136.60 1761.20 2859.14 2118.57 TOTAL OF DEMAND NO. 36 1363.44 2586.50 3949.94

79.00 Deduct Works Transferredto PWD2700.58 1609.74 1136.60 1761.20 2780.14 2118.57 NET TOTAL OF DEMAND NO. 36 1363.44 2586.50 3949.94

456DEMAND NO. 36

Abstract Schedule for Object Headwise ExpenditureENVIRONMENT & FOREST


(Rs. in lakhs)


Major Head : 2406 - Forestry and Wild Life242.57 1510.11 267.54 1703.95 267.54 1964.30 (01) - Salaries 318.95 2530.20 2849.15156.71 14.09 148.03 11.50 148.03 11.50 (02) - Wages 192.39 11.50 203.89


(12) - Foreign Travel Abroad92.34 12.34 91.75 11.35 91.75 11.35 (13) - Office Expenses 48.20 11.55 59.75

4.47 1.99 4.63 2.00 4.63 2.00 (14) - Rent, Rates & Taxes 4.00 2.00 6.005.00 5.00 5.00 (16) - Publication 2.00 2.005.21 5.00 5.00 (26) - Advertising & Publicity 1.00 1.00


(31) - Grants-in-aid0.08 1.00 0.14 1.00 0.14 (34) - Scholarship/Stipend 1.00 0.15 1.15


15.00 (52) - Machinery & Equipments80.00 (53) - Major Works

1399.51 1609.74 1025.00 1761.20 1009.30 2118.57 TOTAL OF MAJOR HEAD : 2406 975.00 2586.50 3561.50Deduct Works Transferred to PWD


Major Head : 3435 - Ecology and Environment25.00 30.00 30.00 (31) - Grants-in-aid 30.00 30.0025.00 30.00 30.00 TOTAL OF MAJOR HEAD : 3435 30.00 30.00

457DEMAND NO. 36

ENVIRONMENT & FORESTSchedule for Object Headwise Expenditure


(Rs. in lakhs)


Major Head : 2406 - Forestry and Wild Life - C.S.S.105.00 0.32 161.32 (02) - Wages 153.72 153.72

1.00 (11) - Domestic Travel Expenses58.73 0.28 104.38 (13) - Office Expenses 49.50 49.500.89 0.04 (16) - Publication2.00 0.04 (26) - Advertising & Publicity

531.13 0.44 1034.85 (27) - Minor Works 63.52 63.52(31) - Grants-in-aid

121.43 0.31 158.79 (50) - Other Charges 26.70 26.7042.00 0.02 (51) - Motor Vehicles23.75 0.05 5.50 (52) - Machinery & Equipments

(53) - Major Works884.93 1.50 1465.84 TOTAL OF MAJOR HEAD : 2406 293.44 293.44

Deduct WorksTransferredto PWD884.93 1.50 1465.84 NET TOTAL OF MAJOR HEAD : 2406 293.44 293.44


458DEMAND NO. 36

ENVIRONMENT & FOREST Schedule for Object Headwise Expenditure


(Rs. in lakhs)


Major Head : 4406 - C.O. on Forestry and Wild Life(27) - Minor Works


79.00 Deduct Works Transferred to PWD105.34 80.00 4.00 NET TOTAL OF MAJOR HEAD : 4406 65.00 65.00

Major Head : 4406 - C.O. on Forestry and Wild Life/CSS(27) - Minor Works

285.80 0.10 271.00 (53) - Major Works285.80 0.10 271.00 TOTAL OF MAJOR HEAD : 4406

Deduct Works Transferred to PWD285.80 0.10 271.00 NET TOTAL OF MAJOR HEAD : 4406

459DEMAND NO. 36

ENVIRONMENT & FOREST Schedule for Object Headwise Expenditure



Voted 3884.94 65.00 3949.94 REVENUE SECTIONCharged Sector C' Economic ServicesTotal 3884.94 65.00 3949.94 Major Head 2406-Forestry and Wild Life



Sub Major Head : 01 - ForestryMinor Head : 001 - Direction & AdministrationSub-Head : (01)-DirectionDetail Head : 00

62.11 275.47 80.00 375.00 80.00 375.00 Object Head (01) - Salaries 93.45 557.00 650.4513.78 17.00 17.00 (02) - Wages 17.00 17.001.98 40.18 2.00 0.20 2.00 95.92 (06) - Medical Treatment 1.00 1.00

15.12 3.60 15.00 3.60 15.00 3.60 (11) - Domestic Travel Expenses 5.00 3.60 8.60(12) - Foreign Travel Expenses

20.20 4.99 20.00 4.15 20.00 4.15 (13) - Office Expenses 9.00 4.20 13.201.99 2.00 2.00 (14) - Rents, Rates & Taxes 2.00 2.00

5.21 5.00 5.00 (26) - Advertising & Publicity 1.00 1.000.42 0.77 0.50 0.96 0.50 0.96 (28) - Professional Services 0.50 0.90 1.400.08 1.00 0.14 1.00 0.14 (34) - Scholarship/Stipend 1.00 0.15 1.15


(52) - Machinery & Equipment136.90 329.25 160.85 388.30 148.15 484.02 TOTAL OF 001(01)-Direction 133.95 570.10 704.05


460DEMAND NO. 36

ENVIRONMENT & FORESTControlling Officer : Principal Chief Conservator of Forest


REVENUE SECTIONSector : : 'C' Economic Services

II Details of the Estimates are given below :- Major Head : 2406- Forestry and Wild Life (Rs. in lakhs)


Sub Major Head : 01 - ForestryMinor Head : 001 - Direction & AdministrationSub Head : (02)-AdministrationDetail Head : 00


4.99 0.28 5.00 1.00 5.00 2.30 (06) - Medical Treatment 2.00 2.0020.19 12.37 15.00 12.20 15.00 12.20 (11) - Domestic Travel Expenses 4.00 12.20 16.2010.34 3.80 9.50 3.80 9.50 3.80 (13) - Office Expenses 4.00 3.80 7.802.35 2.50 2.50 (14) - Rents, Rates & Taxes 2.00 2.00

(26) - Advertising & Publicitry (51) - Motor Vehicles

154.95 1070.11 150.00 1158.00 150.00 1383.80 TOTAL OF (02)-Administration 146.50 1707.00 1853.50


461DEMAND NO. 36






Sub Major Head : 01 - ForestryMinor Head : 005-Survey and utilisation of Forests ResourcesSub Head : (01)-Forest Resource SurveyDetail Head : 00


(06) - Medical Treatment2.00 0.09 2.00 0.10 2.00 0.10 (11) - Domestic Travel Expenses 0.50 0.10 0.601.50 1.50 1.50 (13) - Office Expenses 0.50 0.500.50 1.00 1.00 (27) - Minor Works. 1.00 1.00

28.55 12.56 30.00 5.00 30.00 5.60 TOTAL OF 005(01)-Forest Resource Survey 32.60 6.70 39.30

Sub Head : (02)-W.P.ODetail Head : 00

3.20 45.31 3.50 45.00 3.50 49.80 Object Head (01)-Salaries 4.20 67.00 71.20(02)-Wages(06) - Medical Treatment

1.99 1.00 2.00 1.00 2.00 1.00 (11) - Domestic Travel Expenses 1.00 1.00 2.001.00 0.85 1.00 0.70 1.00 0.70 (13)-Office Expenses 0.75 0.70 1.45

(27) - Minor Works.6.19 47.16 6.50 46.70 6.50 51.50 TOTAL OF 005(02)-W.P.O 5.95 68.70 74.65

462DEMAND NO. 36






Sub Major Head : 01 - ForestryMinor Head : 070 - Communication & BuildingSub Head : (01) - CommunicationDetail Head : 00

5.00 0.51 15.00 1.00 15.00 1.00 Object Head (27) - Minor Works. 1.00 1.00 2.005.00 0.51 15.00 1.00 15.00 1.00 TOTAL OF 070(01) - Communication 1.00 1.00 2.00

Sub Head : (02) - BuildingDetail Head : 00

16.42 15.00 15.00 Object Head (27) - Minor Works 3.36 3.36(53) - Major Works

16.42 15.00 15.00 TOTAL OF 070(02) - Building 3.36 3.36

Minor Head : 003-Education & TrainingSub Head : (01)-Training of Forest PersonnelDetail Head : 00


(06)-Medical Treatment1.00 0.19 1.00 0.25 1.00 0.25 (11)-Domestic Travel Expenses 0.75 0.25 1.000.45 2.25 0.75 2.25 0.75 2.25 (13)-Office Expenses 0.75 2.25 3.00

0.45 0.45 0.45 (51)-Motor Vehicles 0.45 0.454.82 38.78 5.50 42.05 5.50 50.05 TOTAL OF 003(01)-Training of Forest Personnel 6.00 59.95 65.95


463DEMAND NO. 36






Sub Major Head : 01 - ForestryMinor Head : 003-Education & TrainingSub Head : (02)-Forest ExtensionDetail Head : 00


(06)-Medical Treatment0.75 0.25 0.75 0.25 0.75 0.25 (11)-Domestic Travel Expenses 0.80 0.25 1.051.50 0.45 1.50 0.45 1.50 0.45 (13)-Office Expenses 0.50 0.45 0.955.00 5.00 5.00 (16)-Publication 2.00 2.001.00 1.00 1.00 (27)-Minor Works 0.50 0.502.00 2.00 2.00 (50)-Other Charges 1.30 1.30

11.99 30.37 12.05 32.70 12.05 38.10 TOTAL OF 003(02)-Forest Extension 7.30 47.20 54.50Sub Major Head : 02 - Environmental Forestry and Wild LifeMinor Head : 110 - Wildlife PreservationSub Head : (01)-Preservation of Wild LifeDetail Head : 00


(06)-Medical Treatment2.50 0.49 2.50 0.50 2.50 0.50 (11)-Domestic Travel Expenses 1.00 0.50 1.503.65 0.50 0.50 (13)-Office Expenses 1.00 1.002.12 2.13 2.13 (14)-Rents, Rates & Taxes 2.00 2.00

18.83 31.00 31.00 (27)-Minor Works 14.44 14.4428.96 8.78 22.00 8.50 22.00 8.50 (50)-Other Charges 29.14 8.50 37.64

(51)-Motor Vehicles97.27 78.65 99.60 84.65 99.60 99.20 TOTAL OF 110(01)-Preservation of Wild Life 104.84 121.40 226.24

464DEMAND NO. 36






Sub Major Head : 01 - ForestryMinor Head : 101 - Forest Conservation, Dev. & RegenerationSub Head : (01)-Forest ProtectionDetail Head : 00

46.97 2.35 41.50 2.80 41.50 5.30 Object Head (01)-Salaries 49.80 4.20 54.00(02)-Wages(06)-Medical Treatment

2.00 2.00 2.00 (11)-Domestic Travel Expenses 1.00 0.10 1.100.70 1.00 1.00 (13)-Office Expenses 0.70 0.15 0.85

(27) - Minor Works(51)-Motor Vehicles

49.67 2.35 44.50 2.80 44.50 5.30 TOTAL OF 101(01)-Forest Protection 51.50 4.45 55.95

Minor Head: 105-Forest ProduceSub Head : (01)-Forest UtilisationDetail Head : 00

29.29 10.00 10.00 Object Head (27)-Minor Works 6.00 6.0029.29 10.00 10.00 TOTAL OF 105(01)-Forest Utilisation 6.00 6.00

Minor Head : 102 - Social & Farm ForestrySub Head : (02)-Strengthening Of Infra. of Forest ProtectionDetail Head : 00Object Head (13)-Office Expenses

77.00 50.00 50.00 (27)-Minor Works 40.00 40.00(50)-Other Charges(52)-Machinery & Equipment

77.00 50.00 50.00 TOTAL OF 102(02)-Strength. of Infra. of Forest prot 40.00 40.00

465DEMAND NO. 36






Sub Major Head : 01 - ForestryMinor Head : 800-Other ExpenditureSub Head : (01)-UniformDetail Head : 00

8.00 6.00 6.00 Object Head (13)-Office Expenses 1.00 1.008.00 6.00 6.00 TOTAL OF 800(01)-Uniform 1.00 1.00

Minor Head : 800 - Other ExpenditureSub Head : (02)-Maintenance Of Forest (TFC)Detail Head : 00

85.27 83.05 83.05 Object Head (02) - Wages 117.83 117.8335.00 50.00 50.00 (13) - Office Expenses 30.00 30.00


(52) - Machinery & Equipment80.00 (53) - Major Works

573.82 420.00 417.00 TOTAL OF 800(02)-Maint. Of Forest (TFC) 435.00 435.00Works Transferred to PWD

573.82 420.00 417.00 NET TOTAL OF 800(02)-Maint. Of Forest (TFC) 435.00 435.00

466DEMAND NO. 36






Sub Major Head : 01 - ForestryMinor Head : 800 - Other ExpenditureSub Head : (03)-BAFFACOS(TFC)Detail Head : 00

10.00 Object Head (13) - Office Expenses158.64 (27) - Minor Works

16.00 (50) - Other Charges15.00 (52) - Machinery & Equipment

199.64 TOTAL OF 800(03)-BAFFACOS(TFC)

1399.51 1609.74 1025.00 1761.20 1009.30 2118.57 TOTAL OF 2406 - PLAN & NON PLAN 975.00 2586.50 3561.50


467DEMAND NO. 36




II Details of the Estimates are given below :- Major Head : 3435 - Ecology & Environment (Rs. in lakhs)


Sub Major Head : 04 - Prevention & Control of PollutionMinor Head : 800 - Other ExpenditureSub Head : (01)-Assistance to State Pollution Control BoardDetail Head : 00

25.00 30.00 30.00 Object Head : (31)-Grants-in-aid 30.00 30.0025.00 30.00 30.00 TOTAL OF 800(01)-Asst. to SPCB 30.00 30.0025.00 30.00 30.00 TOTAL OF 3435 - PLAN 30.00 30.00

1424.51 1609.74 1055.00 1761.20 1039.30 2118.57 TOTAL OF DEMAND NO. 36 -Plan & Non Plan 1005.00 2586.50 3591.50Deduct Works Transferred to PWD

1424.51 1609.74 1055.00 1761.20 1039.30 2118.57 NET TOTAL OF DEMAND NO. 36 -Plan & Non Plan 1005.00 2586.50 3591.50

468DEMAND NO. 36






Sub Major Head : 01 - ForestryMinor Head : 101 - Forest Conservation, Dev & RegenerationSub Head : (06) - Development of Bamboo/CSSDetail Head : 00

24.00 0.02 24.00 Object Head (02)-Wages 24.00 24.002.11 0.03 28.28 (13)-Office Expenses 24.00 24.00

237.03 0.03 699.62 (27)-Minor Works11.25 (50)-Other Charges

42.00 0.02 (51)-Motor Vehicle(53)-Major Works

305.14 0.10 763.15 TOTAL OF 101(06) - Dev. of Bamboo/CSS 48.00 48.00

Sub Head : (07)-Biodiversity Conservation & Rural (BCRLIP)/CSSDetail Head : 00

3.84 Object Head (02) - Wages 3.50 3.501.00 (11) - Domestic Travel Expenses4.00 (13)-Office Expenses3.20 (27) - Minor works3.20 (50)-Other Charges

15.24 TOTAL OF 101(07)-BCRLIP/CSS 3.50 3.50


469DEMAND NO. 36






Sub Major Head : 01 - ForestryMinor Head : 102 - Social and Farm ForestrySub Head : (01)- Development of NTFP including Medicinal/CSSDetail Head : 00

2.00 Object Head (27) - Minor Works2.00 TOTAL OF 102(01) Development of NTFP including Medicinal/CSS

Sub Head : (05)- Strengthening of Infrastructure for Forest Protection/CSSDetail Head : 00Object Head (11) - Domestic Travel Expenses

23.75 0.05 31.10 (13) - Office Expenses8.13 0.02 (50) - Other Charges

(51) - Motor Vehicles20.00 0.03 5.50 (52) - Machinery & Equipment51.88 0.10 36.60 TOTAL OF 102(05)-Strengthenin of Infras./CSS

Sub Head : (06)-Forest Fire Control Management/CSSDetail Head : 00

22.11 0.05 33.37 Object Head (02) - Wages 30.00 30.0024.08 0.03 43.90 (27) - Minor Works27.00 0.02 29.00 (50) - Other Charges73.19 0.10 106.27 TOTAL OF 102(06)-Forest Fire Control Management/CSS 30.00 30.00

Sub Head : (07)-Development Of Botanical Park/CSSDetail Head : 00Object Head (27) - Minor Works

(50) - Other ChargesTOTAL OF 102(07)-Dev. Of Botanical Park/CSS

470DEMAND NO. 36






Sub Major Head : 02 - Environmental Forestry and Wild LifeMinor Head : 110 - Wildlife PreservationSub Head : (01)-Dampa Tiger Reserve/CSSDetail Head : 00

37.85 0.03 69.45 Object Head (02) - Wages 60.00 60.0016.39 0.03 35.00 (13) - Office Expenses 19.50 19.5040.75 0.02 82.75 (27) - Minor Works 19.50 19.50

(31) - Grants-in-aid24.91 0.02 54.25 (50) - Other Charges 15.00 15.00

(52) - Machinery & Equipment119.90 0.10 241.45 TOTAL OF 110(01)-Dampa Tiger Reserve/CSS 114.00 114.00

Sub Head : (02)-National Park & Sanctuary, Phawngpui/CSSDetail Head : 00

1.50 0.03 5.56 Object Head (02) - Wages 6.00 6.000.50 0.02 (13) - Office Expenses

(21) - Supplies & Materials17.45 0.03 14.10 (27) - Minor Works

(31) - Grants-in-aid3.72 0.02 8.55 (50) - Other Charges

23.17 0.10 28.21 TOTAL OF 110(02)-National Park & Sanctuary,Phawngpui/CSS 6.00 6.00

471DEMAND NO. 36






Sub Major Head : 02 - Environmental Forestry and Wild LifeMinor Head : 110 - Wildlife PreservationSub Head : (03)-National Park & Sanctuary, Ngengpui/CSSDetail Head : 00


21.25 0.02 13.35 (27) - Minor Works8.65 0.02 10.60 (50) - Other Charges

41.00 0.10 29.51 TOTAL OF 110(03)-National Park & Sanctuary, Ngengpui/CSS 5.00 5.00

Sub Head : (04)-National Park & Sanctuary, Khawnglung/CSSDetail Head : 00


13.41 0.02 18.40 (27) - Minor Works(31) - Grants-in-aid

8.87 0.02 7.68 (50) - Other Charges(52) - Machinery & Equipments

24.68 0.10 28.40 TOTAL OF 110(04)-National Park & Sanctuary,Khawnglung/CSS 2.00 2.00


472DEMAND NO. 36






Sub Major Head : 02 - Environmental Forestry and Wild LifeMinor Head : 110 - Wildlife PreservationSub Head : (05)-National Park & Sanctuary, Lengteng/CSSDetail Head : 00

2.24 0.03 4.65 Object Head (02) - Wages 4.50 4.500.25 0.03 (13) - Office Expenses0.30 0.02 (16) - Publication

29.64 14.60 (27) - Minor Works(31) - Grants-in-aid

5.15 0.02 4.40 (50) - Other Charges37.58 0.10 23.65 TOTAL OF 110(05)-National Park & Sanctuary, Lengteng/CSS 4.50 4.50

Sub Head : (06)-National Park & Sanctuary, Murlen/CSSDetail Head : 00

3.50 0.02 5.23 Object Head (02) - Wages 5.00 5.004.22 0.02 6.00 (13) - Office Expenses 6.00 6.000.25 0.02 (16) - Publication

(21) - Supplies & Materials1.00 0.02 (26) - Advertising & Publicity

17.10 0.02 21.50 (27) - Minor Works12.84 6.95 (50) - Other Charges 3.00 3.0038.91 0.10 39.68 TOTAL OF 110(06)-National Park & Sanctuary, Murlen/CSS 14.00 14.00

473DEMAND NO. 36






Sub Major Head : 02 - Environmental Forestry and Wild LifeMinor Head : 110 - Wildlife PreservationSub Head : (07)-National Park & Sanctuary, Tawi/CSSDetail Head : 00

2.24 0.02 2.80 Object Head (02) - Wages 3.00 3.002.28 0.02 (13) - Office Expenses1.00 0.02 (26) - Advertising & Publicity

14.92 0.02 19.28 (27) - Minor Works(31) - Grants-in-aid

3.67 0.02 7.30 (50) - Other Charges 1.50 1.50(52) - Machinery & Equipment

24.11 0.10 29.38 TOTAL OF 110(07)-National Park & Sanctuary, Tawi/CSS 4.50 4.50

Sub Head : (08)-National Park & Sanctuary, Thorangtlang/CSSDetail Head : 00

0.98 1.28 Object Head (02) - Wages 1.00 1.00(13) - Office Expenses

0.09 (16) - Publication17.30 0.05 15.00 (27) - Minor Works4.90 0.05 10.32 (50) - Other Charges

23.27 0.10 26.60 TOTAL OF 110(08)-N. Park & Sanctuary, Thorangtlang/CSS 1.00 1.00

474DEMAND NO. 36



REVENUE SECTIONSector :: 'C' Economic Services



Sub Major Head : 02 - Environmental Forestry and Wild LifeMinor Head : 110 - Wildlife PreservationSub Head : (09)-National Park & Sanctuary, Pualreng/CSSDetail Head : 00

1.64 0.03 3.26 Object Head (02) - Wages 3.00 3.000.60 0.02 (13) - Office Expenses0.25 (16) - Publication

16.26 0.02 15.35 (27) - Minor Works4.52 0.03 4.70 (50) - Other Charges

23.27 0.10 23.31 TOTAL OF 110(09)-N. Park & Sanctuary, Pualreng/CSS 3.00 3.00Sub Head : (10)-Wetland Development/CSSDetail Head : 00

8.19 0.05 2.50 Object Head (27) - Minor Works2.31 0.05 0.19 (50) - Other Charges

10.50 0.10 2.69 TOTAL OF 110(10)-Wetland Development/CSS

Sub Head : (11)-Wetland Development, Tamdil/CSSDetail Head : 00

53.00 0.10 69.30 Object Head (27) - Minor Works53.00 0.10 69.30 TOTAL OF 110(11)-Wetland Development, Tamdil/CSS

Sub Head : (12)-Project Elephant/CSSDetail Head : 00

0.56 Object Head (02) - Wages0.51 (13) - Office Expenses0.26 (50) - Other Charges1.33 TOTAL OF 110(12)-Project Elephant/CSS


475DEMAND NO. 36






Sub Major Head : 02 - Environmental Forestry and Wild LifeMinor Head : 110 - Wildlife PreservationSub Head : (13)-Tokalo Wildlife Sanctuary/CSSDetail Head : 00

2.00 Object Head (27) - Minor Works0.40 (50) - Other Charges2.40 TOTAL OF 110(13) Tokalo Wildlife Sanctuary/CSS

Sub Head : (14)-Development of Wildlife Habitat/CSSDetail Head : 00Object Head (02) -Wages 6.72 6.72

(27) - Minor Works 44.02(50) - Other Charges 7.20 7.20

TOTAL OF 110(14) Preservation of Wildlife Habitat/CSS 57.94 57.94Sub Major Head : 02 - Environmental Forestry and Wild LifeMinor Head : 800 - Other ExpenditureSub Head : (04) - Fodder Development/CSSDetail Head : 00

3.00 0.03 Object Head (02) - Wages18.75 0.03 (27) - Minor Works

6.50 0.02 (50) - Other Charges3.75 0.02 (52) - Machinery & Equipment

32.00 0.10 TOTAL OF 800(04) - Fodder Development/CSS884.93 1.50 1465.84 TOTAL OF 2406 - CSS 293.44 293.44

Deduct Works Transferred to PWD884.93 1.50 1465.84 NET TOTAL OF 2406 - CSS 293.44 293.44

2309.44 1609.74 1056.50 1761.20 2505.14 2118.57 TOTAL OF REVENUE SECTION 1298.44 2586.50 3884.94Deduct Works transferred to PWD



476DEMAND NO. 36



CAPITAL SECTIONSector : : 'C' Economic Services

II Details of the Estimates are given below :- Major Head : 4406 - C.O. on Forestry & Widlife (Rs. in lakhs)


Sub Major Head : 01 - ForestryMinor Head : 800 - Other ExpenditureSub Head : (02)-Maintenance of Forests/TFCDetail Head : 00

80.00 80.00 83.00 Object Head (53) - Major Works 65.00 65.0080.00 80.00 83.00 TOTAL OF 800(02)-Maintenance of Forests/TFC 65.00 65.00

79.00 Deduct Works Tranferred to PWD80.00 80.00 4.00 NET TOTAL OF 800(02)-Maintenance of Forests/TFC 65.00 65.00

Sub Head : (03) - BAFFACOS/TFCDetail Head : 00

25.34 Object Head (53) - Major Works25.34 TOTAL OF 800(03) - BAFFACOS/TFC

105.34 80.00 83.00 TOTAL OF 4406 - CAPITAL - PLAN 65.00 65.00

477DEMAND NO. 36




II Details of the Estimates are given below :- Major Head : 4406 - C.O. on Forestry & Widlife (Rs. in lakhs)

Head of AccountPlan Non-Plan Plan 98 Plan Non-Plan Plan Non-Plan Total

CENTRALLY SPONSORED SCHEMESub Major Head : 01 - ForestryMinor Head : 800 - Other ExpenditureSub Head : (05)-Strengthening of infra. For Forest Protection/CSSDetail Head : 00Object Head (27) - Minor Works

285.80 0.10 271.00 (53) - Major Works285.80 0.10 271.00 TOTAL OF 800(05) - Forest Protection/CSS

Works Transferred to PWD285.80 0.10 271.00 NET TOTAL OF 800(05) - Forest Protection/CSS

Minor Head : 101 - Forest Con. Dev. & RegenerationSub Head : (06) - Development of Bamboo/CSSDetail Head : 00Object Head (27) - Minor WorksTOTAL OF 101(06) - Dev. Of Bamboo/CSS

285.80 0.10 271.00 TOTAL OF MAJOR HEAD 4406 - C.S.S.

391.14 80.10 354.00 TOTAL OF CAPITAL SECTION 65.00 65.0079.00 Deduct Works Transferred to PWD

391.14 80.10 275.00 NET TOTAL OF CAPITAL SECTION 65.00 65.002309.44 1609.74 1056.50 1761.20 2505.14 2118.57 TOTAL OF REVENUE SECTION 1298.44 2586.50 3884.942700.58 1609.74 1136.60 1761.20 2859.14 2118.57 TOTAL OF DEMAND NO. 36 1363.44 2586.50 3949.94

79.00 Deduct Works Transferred to PWD2700.58 1609.74 1136.60 1761.20 2780.14 2118.57 NET TOTAL OF DEMAND NO. 36 (Voted) 1363.44 2586.50 3949.94


478DEMAND NO. 36



(Rs. in lakhs)




0.68 0.85 0.85 (14) - Rent, Rates & Taxes 1.00 1.004.00 0.40 5.00 0.40 5.00 0.40 (16) - Publication 5.00 0.40 5.400.50 0.49 11.00 0.50 11.00 0.50 (26) - Advertising & Publicity 10.00 0.50 10.503.00 1.00 5.00 1.00 5.00 1.00 (27) - Minor Works 100.00 1.00 101.00

347.18 270.00 280.00 (31) - Grants-in-aid 300.00 300.003.73 (33) - Subsidy8.31 11.50 1.50 (50) - Other Charges 11.50 11.50

15.00 17.00 22.00 (53) - Major Works132.09 100.00 100.00 (54) - Investment 47.60 47.60

8.45 (55) - Loans and Advances670.54 243.51 600.00 297.40 605.00 332.76 TOTAL OF DEMAND NO. 37 700.00 435.20 1135.20

479DEMAND NO. 37

Abstract Schedule for Object Headwise ExpenditureCOOPERATION


(Rs. in lakhs)


Major Head : 2425 - Cooperation (Plan & Non Plan)97.85 219.65 102.50 283.70 102.50 283.70 (01) - Salaries 143.90 421.50 565.402.03 0.20 3.50 0.40 3.50 0.40 (02) - Wages 3.50 0.40 3.903.27 13.71 13.50 0.20 13.50 35.56 (06) - Medical Treatment 17.00 17.00


0.68 0.85 0.85 (14) - Rent, Rates & Taxes 1.00 1.004.00 0.40 5.00 0.40 5.00 0.40 (16) - Publication 5.00 0.40 5.400.50 0.49 11.00 0.50 11.00 0.50 (26) - Advertising & Publicity 10.00 0.50 10.503.00 1.00 5.00 1.00 5.00 1.00 (27) - Minor Works 100.00 1.00 101.00

345.00 270.00 280.00 (31) - Grants-in-aid 300.00 300.008.31 11.50 1.50 (50) - Other Charges 11.50 11.50


Major Head : 2425 - Cooperation (CSS)2.18 (31) - Grants-in-aid3.73 (33) - Subsidy5.91 TOTAL OF MAJOR HEAD : 2425

480DEMAND NO. 37COOPERATION



(Rs. in lakhs)


Major Head : 4425 - C.O. on Cooperation (Plan)15.00 17.00 22.00 (53) - Major Works

132.09 100.00 100.00 (54) - Investment 47.60 47.60147.09 117.00 122.00 TOTAL OF MAJOR HEAD : 4425 47.60 47.60

Major Head : 4425 - C.O. on Cooperation(CSS)(31) - Grants-in-aidTOTAL OF MAJOR HEAD : 4425

Major Head : 6425 - Loans for Cooperation(CSS)8.45 (55) - Loans & Advances8.45 TOTAL OF MAJOR HEAD : 6425

2007-08 2008-09 2008-09 2009-10





Voted 1087.60 47.60 1135.20 REVENUE SECTIONCharged Sector : 'C' Economic ServicesTotal 1087.60 47.60 1135.20 Major Head : 2425-Cooperation



Sub Major Head : 00Minor Head : 001 - Direction & AdministrationSub-Head : (01)-DirectionDetail Head : 00

38.45 84.76 37.00 137.70 37.00 137.70 Object Head (01)-Salaries 52.00 204.50 256.500.04 0.20 1.00 0.40 1.00 0.40 (02)-Wages 1.00 0.40 1.401.00 10.72 5.00 0.10 5.00 35.46 (06)-Medical Treatment 8.00 8.003.66 0.87 4.00 1.00 4.00 1.00 (11)-Domestic Travel Expenses 4.00 1.00 5.00

17.20 4.50 22.00 4.50 22.00 4.50 (13)-Office Expenses 22.00 4.50 26.504.00 0.40 5.00 0.40 5.00 0.40 (16)-Publication 5.00 0.40 5.400.50 0.49 11.00 0.50 11.00 0.50 (26)-Advertising & Publicity 10.00 0.50 10.502.00 2.00 2.00 (27)-Minor Works 20.00 20.006.81 10.00 0.14 (50)-Other Charges 10.00 10.00

73.66 101.94 97.00 144.60 87.14 179.96 TOTAL OF 001(01)-Direction 132.00 211.30 343.30


52.34 133.12 57.00 144.00 57.00 144.00 Object Head (01)-Salaries 80.00 214.00 294.001.99 2.50 2.50 (02)-Wages 2.50 2.502.27 2.99 7.00 0.10 7.00 0.10 (06)-Medical Treatment 7.00 7.007.96 11.00 3.00 11.00 3.00 (11)-Domestic Travel Expenses 11.00 3.00 14.00

11.49 2.69 14.65 2.70 14.65 2.70 (13)-Office Expenses 14.50 2.70 17.200.68 0.85 0.85 (14)-Rents, Rates & Taxes 1.00 1.001.00 1.00 3.00 1.00 3.00 1.00 (27)-Minor Works. 80.00 1.00 81.00


2007-08 2008-09 2008-09 2009-10


Controllng Officer : Registrar, Cooperative Societies


REVENUE SECTIONSector : C' Economic Services

II Details of the Estimates are given below :- Major Head 2425-Cooperation (Rs. in lakhs)


Sub Major Head : 00Minor Head : 003-TrainingSub-Head : (01)-Training & EducationDetail Head : 00

3.00 3.00 Object Head (11)-Domestic Travel Expenses 2.00 2.001.00 1.00 1.00 (13)-Office Expenses 2.00 2.001.00 1.00 1.00 (50)-Other Charges 1.00 1.002.00 5.00 5.00 TOTAL OF 003(01)-Training & Education 5.00 5.00

Minor Head : 101 - Audit of CooperativesSub-Head : (01)-Audit of CooperativesDetail Head : 00

7.06 1.77 8.50 2.00 8.50 2.00 Object Head (01)-Salaries 11.90 3.00 14.901.50 1.50 (06)-Medical Treatment 2.00 2.00

0.68 1.50 1.50 (11)-Domestic Travel Expenses 2.00 0.10 2.102.46 3.00 3.00 (13)-Office Expenses 3.00 0.10 3.100.50 0.50 0.36 (50)-Other Charges 0.50 0.50

10.70 1.77 15.00 2.00 14.86 2.00 TOTAL OF 101(01)-Audit of Cooperatives 19.40 3.20 22.60

2007-08 2008-09 2008-09 2009-10







Sub Major Head : 00Minor Head : 106 - Assistance to Multipurpose Rural CooperativesSub Head : (01)-Multipurpose CoopDetail Head : 00

2.00 3.00 2.00 Object Head (31)-Grants-in-aid. 2.00 2.002.00 3.00 2.00 TOTAL OF 106(01)-Multipurpose Coop 2.00 2.00

Sub Head : (02)-Service CoopDetail Head : 00

2.00 2.00 2.00 Object Head (31)-Grants-in-aid. 2.00 2.002.00 2.00 2.00 TOTAL OF 106(02)-Service Coop 2.00 2.00

Sub Head : (03)-Canteen CoopDetail Head : 00

1.00 1.00 Object Head (31)-Grants-in-aid. 1.00 1.001.00 1.00 TOTAL OF 106(03)-Canteen Coop 1.00 1.00

Minor Head : 107 - Asst. to Credit CoopSub Head : (01)-Apex BankDetail Head : 00

72.80 3.00 3.00 Object Head (31)-Grants-in-aid. 5.00 5.0072.80 3.00 3.00 TOTAL OF 107(01)-Apex Bank 5.00 5.00







Sub Major Head : 00Minor Head : 107 - Assistance to Credit CooperativesSub Head : (02)-MUCO BankDetail Head : 00

40.80 3.00 3.00 Object Head (31)-Grants-in-aid. 5.00 5.0040.80 3.00 3.00 TOTAL OF 107(02)-MUCO Bank 5.00 5.00

Minor Head : 108 - Assistance to Other Coop.Sub Head : (01)-Farming CoopDetail Head : 00

2.00 2.00 Object Head (31)-Grants-in-aid. 3.00 3.002.00 2.00 TOTAL OF 108(01)-Farming Coop 3.00 3.00

Sub Head : (02)-Dairy & Livestock CoopDetail Head : 00

3.00 3.00 3.00 Object Head (31)-Grants-in-aid. 5.00 5.003.00 3.00 3.00 TOTAL OF 108(02)-Dairy & Livestock Coop 5.00 5.00

Sub Head: (03)-Handloom/MAHCODetail Head : 00

20.00 25.00 25.00 Object Head (31)-Grants-in-aid. 25.00 25.0020.00 25.00 25.00 TOTAL OF 108(03)-Handloom/MAHCO 25.00 25.00







Sub Major Head : 00Minor Head : 108 - Assistance to Other Coop.Sub Head : (04)-Women CoopDetail Head : 00

3.00 4.00 4.00 Object Head (31)-Grants-in-aid. 5.00 5.003.00 4.00 4.00 TOTAL OF 108(04)-Women Coop 5.00 5.00

Sub Head : (05)-Coop. Fruits, Vegetables GrowerDetail Head : 00

25.00 25.00 25.00 Object Head (31)-Grants-in-aid. 25.00 25.0025.00 25.00 25.00 TOTAL OF 108(05)-Coop. Fruits, Vegetables Grower 25.00 25.00

Sub Head : (06)-Fishery CoopDetail Head : 00

5.00 3.00 3.00 Object Head (31)-Grants-in-aid. 40.00 40.005.00 3.00 3.00 TOTAL OF 108(06)-Fishery Coop 40.00 40.00

Sub Head : (07)-Sericulture CoopDetail Head : 00

9.40 8.00 8.00 Object Head (31)-Grants-in-aid. 15.00 15.009.40 8.00 8.00 TOTAL OF 108(07)-Sericulture Coop 15.00 15.00

2007-08 2008-09 2008-09 2009-10







Sub Major Head : 00Minor Head : 108 - Assistance to Other Coop.Sub Head : (08)-Dev. of PiggeryDetail Head : 00

7.00 6.00 6.00 Object Head (31)-Grants-in-aid. 10.50 10.507.00 6.00 6.00 TOTAL OF 108(08)-Dev. of Piggery 10.50 10.50

Minor Head : 190 - Assistant to Public Sector and Other UndertakingSub Head : (01)-MIZOFEDDetail Head : 00

59.00 70.00 70.00 Object Head (31)-Grants-in-aid. 31.50 31.5059.00 70.00 70.00 TOTAL OF 190(01)-MIZOFED 31.50 31.50

Sub Head : (02)-Consumer Coop.Detail Head : 00

10.00 20.00 20.00 Object Head (31)-Grants-in-aid. 20.00 20.0010.00 20.00 20.00 TOTAL OF 190(02)-Consumer Coop. 20.00 20.00




REVENUE SECTIONSector C' Economic Services



Sub Major Head : 00Minor Head : 277 - Cooperative EducationSub Head : (01)-Asst. to Mizoram State Coop. Union, AizawlDetail Head : 00

48.00 59.00 69.00 Object Head (31)-Grants-in-aid. 65.00 65.0048.00 59.00 69.00 TOTAL OF 277(01)-Asst. to Mizoram State Coop. Union 65.00 65.00

Sub Head : (02)-Mizoram State Coop. Union, LungleiDetail Head : 00Object Head (14)-Rents, Rates & Taxes

14.00 15.00 15.00 (31)-Grants-in-aid. 19.00 19.0014.00 15.00 15.00 TOTAL OF 277(02)-Mizoram State Coop. Union, Lunglei 19.00 19.00

Sub Head : (03)-Mizoram State Coop. Union, SaihaDetail Head : 00Object Head (14)-Rents, Rates & Taxes

13.00 14.00 14.00 (31)-Grants-in-aid. 16.00 16.0013.00 14.00 14.00 TOTAL OF 277(03)-Mizoram State Coop. Union, Saiha 16.00 16.00

Sub Head : (04)-Education & TrainingDetail Head : 00

10.00 5.00 5.00 Object Head (31)-Grants-in-aid. 5.00 5.0010.00 5.00 5.00 TOTAL OF 277(04)-Education & Training 5.00 5.00

509.09 243.51 483.00 297.40 483.00 332.76 TOTAL OF PLAN & NON PLAN 652.40 435.20 1087.60





II Details of the Estimates are given below :- Major Head : 2425-Cooperation (Rs. in lakhs)


Sub Major Head : 00Minor Head : 108-Assistance to Multipurpose Rural Coop.Sub-head : (05) - Consumer Coop(CSS)Detail Head : 00

2.18 Object Head (31)-Grants-in-aid3.73 (33)-Subsidy5.91 TOTAL OF 108(05) - Consumer Coop(CSS)

5.91 TOTAL OF 2425 - C.S.S






II Details of the Estimates are given below :- Major Head : 4425 - C.O. on Cooperation (Rs. in lakhs)



10.00 10.00 10.00 Object Head (53) - Major Works10.00 10.00 10.00 TOTAL OF 001(01)-Direction

Sub-Head : (02)-AdminsitrationDetail Head : 00

5.00 7.00 12.00 Object Head (53) - Major Works5.00 7.00 12.00 TOTAL OF 001(02)-Administration

Minor Head : 107- Investment in Credit Coop.Sub-Head : (01)-Muco BankDetail Head : 00

77.09 Object Head (54) - Investment77.09 TOTAL OF 107(01)-Muco Bank

Sub-Head : (02)-APEX BankDetail Head : 00

55.00 100.00 100.00 Object Head (54) - Investment 42.60 42.6055.00 100.00 100.00 TOTAL OF 107(02)-APEX Bank 42.60 42.60

Minor Head : 108 - Investment of Piggery CoopSub Head : (01) - Dev. Of Piggery CoopDetail Head : 00Object Head (54) - Investment 5.00 5.00TOTAL OF 108(01)-Dev. Of Piggery Coop 5.00 5.00

147.09 117.00 122.00 TOTAL OF 4425 - PLAN 47.60 47.60





II Details of the Estimates are given below :- Major Head : 6425 - Loans for Cooperation (Rs. in lakhs)


Sub Major Head : 00Minor Head : 108 - Assistance to Multipurpose Rural CoopSub-Head : (01)-Loans to Consumer Coop./CSSDetail Head : 00

8.45 Object Head (54)-Investment8.45 TOTAL OF 108(01)-Loans to Consumer Coop./CSS

Sub-Head : (02)-Handloom/MAHCO/CSSDetail Head : 00Object Head (55)-Loans & advancesTOTAL OF 108(02)-Handloom/MAHCO/CSS

8.45 TOTAL OF 6425 - LOAN FOR COOP

155.54 117.00 122.00 TOTAL OF CAPITAL SECTION 47.60 47.60515.00 243.51 483.00 297.40 483.00 332.76 TOTAL OF REVENUE SECTION 652.40 435.20 1087.60670.54 243.51 600.00 297.40 605.00 332.76 TOTAL OF DEMAND NO. 37 (Voted) 700.00 435.20 1135.20

2007-08 2008-09 2008-09 2009-10




(Rs. in lakhs)


578.94 436.43 436.10 857.25 450.90 988.10 (01) - Salaries 480.92 1243.05 1723.9720.82 29.30 29.50 (02) - Wages 30.00 30.00


190.91 15.43 231.70 15.45 250.64 15.45 (13) - Office Expenses 122.00 15.45 137.452.25 2.80 2.00 2.80 (14) - Rent, Rates & Taxes 2.80 2.80

3.00 3.00 (16) - Publication 3.00 3.00100.00 (21) - Supplies & Material 400.00 400.00

0.98 3.00 3.00 (26) - Advertising & Publicity 3.00 3.002409.76 1.00 1328.00 1.00 2795.50 1.00 (27) - Minor Works 25.00 1.00 26.003194.47 5058.80 4992.56 (31) - Grants-in-aid 5146.00 5146.00


(52) - Machinery & Equipments265.00 694.90 1105.67 (53) - Major Works 3130.44 3130.44

6866.62 497.57 8014.00 884.30 9866.07 1031.90 TOTAL OF DEMAND NO. 38 9557.44 1269.60 10827.0422.00 0.85 Works Transferred to PWD


492DEMAND NO. 38

RURAL DEVELOPMENTAbstract Schedule for Object Headwise Expenditure


(Rs. in lakhs)


Major Head : 2501 - Special Progs. For Rural Development105.74 68.12 109.20 97.80 114.90 140.60 (01) - Salaries 128.92 145.35 274.27

1.39 1.30 1.50 (02) - Wages 2.00 2.006.43 2.00 0.15 2.00 8.40 (06) - Medical Treatment 4.00 4.00


1.15 1.70 1.70 (14) - Rent, Rates & Taxes 1.70 1.701074.75 4943.60 4834.60 (31) - Grants-in-aid 2498.00 2498.00

1.45 1.45 1.45 (50) - Other Charges 6.50 6.501229.36 78.15 5097.00 102.10 4997.00 153.15 TOTAL OF MAJOR HEAD : 2501 2679.00 149.50 2828.50

493DEMAND NO. 38

RURAL DEVELOPMENTSchedule for Object Headwise Expenditure


(Rs. in lakhs)


Major Head : 2515 - Other Rural Dev. Programmes (Plan & Non Plan)473.20 368.31 326.90 759.45 336.00 847.50 (01) - Salaries 352.00 1097.70 1449.7015.62 24.00 24.00 (02) - Wages 24.00 24.003.67 28.73 65.00 0.35 65.00 8.85 (06) - Medical Treatment 65.00 65.00


1.10 1.10 1.10 (14) - Rent, Rates & Taxes 1.10 1.103.00 3.00 (16) - Publication 3.00 3.00

0.98 3.00 3.00 (26) - Advertising & Publicity 3.00 3.0017.24 1.00 40.00 1.00 40.00 1.00 (27) - Minor Works 25.00 1.00 26.00

1833.88 0.20 (31) - Grants-in-aid19.05 50.00 50.00 (50) - Other Charges 40.00 40.000.27 1.00 1.00 (51) - Motor Vehicles 1.00 1.00

(52) - Machinery & Equipments2560.64 419.42 805.10 782.20 814.00 878.75 TOTAL OF MAJOR HEAD : 2515 686.00 1120.10 1806.10

2007-08 2008-09 2008-09 2009-10

494DEMAND NO. 38



(Rs. in lakhs)


Major Head : 2505 - Rural Employment (Plan)(21) - Supplies & Materials 400.00 400.00

285.84 115.00 157.96 (31) - Grants-in-aid 150.00 150.00285.84 115.00 157.96 TOTAL OF MAJOR HEAD : 2505 550.00 550.00

Major Head : 2575 - Other Special Areas Progs. (Plan)3.81 4.00 4.00 (02) - Wages 4.00 4.00

(06) - Medical Treatment0.04 1.00 (11) - Domestic Travelling Expenses

29.41 10.00 28.94 (13) - Office Expenses 10.00 10.002.00 (14) - Rents, Rates & Taxes

100.00 (21) - Supplies & Materials(31) - Grants-in-aid 2498.00 2498.00(53) - Major Works


Major Head : 4515 - C.O. on Other Rural Dev. Programmes (Plan)265.00 694.90 836.55 (53) - Major Works 649.44 649.44265.00 694.90 836.55 TOTAL OF MAJOR HEAD : 4515 649.44 649.4422.00 0.85 Deduct Works Trasnfer to PWD

243.00 694.90 835.70 NET TOTAL OF MAJOR HEAD : 4515 649.44 649.44

Major Head : 4575 - C.O. on Other Special Areas Prog.2392.52 1288.00 2755.50 (27) - Minor Works

269.12 (53) - Major Works 2481.00 2481.002392.52 1288.00 3024.62 TOTAL OF MAJOR HEAD : 4575 2481.00 2481.00

495DEMAND NO. 38




Voted 7696.60 3130.44 10827.04 REVENUE SECTIONCharged Sector : 'C' Economic ServicesTotal 7696.60 3130.44 10827.04 Major Head : 2501-Special Programme for Rural Development



Sub Major Head : 06 - Self Employment ProgrammeMinor Head : 800 - Other ExpenditureSub-Head : (01) SLMC & Internal AuditDetail Head : 00


6.43 1.00 0.05 1.00 8.30 (06) - Medical Treatment 3.00 3.004.75 0.20 4.75 0.20 7.85 0.20 (11) - Domestic Travel Expenses 7.58 0.20 7.787.90 0.45 8.50 0.45 8.50 0.45 (13) - Office Expenses 8.00 0.45 8.45

1.15 1.70 1.70 (14) - Rents, Rates & Taxes 1.70 1.701.45 1.45 1.45 (50) - Other Charges 1.50 1.50

35.14 19.38 40.00 14.90 49.00 24.25 TOTAL OF 800(01) SLMC & Internal Audit 58.00 21.00 79.00

Sub-Head : (02)-DWCRADetail Head : 00

86.09 56.97 86.20 85.30 86.20 127.00 Object Head (01) - Salaries 93.00 126.70 219.701.00 0.10 1.00 0.10 (06) - Medical Treatment 1.00 1.00


116.32 58.77 113.20 87.20 113.20 128.90 TOTAL OF 800(02)-DWCRA 118.00 128.50 246.50

2007-08 2008-09 2008-09 2009-10

496DEMAND NO. 38

RURAL DEVELOPMENTControllng Officer : Director, Rural Development


REVENUE SECTIONSector : 'C' Economic Services (Rs. in lakhs)

II Details of the Estimates are given below :- Major Head : 2501 - Special Prog. for Rural Development


Sub Major Head : 06 - Self Employment ProgrammeMinor Head : 800 - Other ExpenditureSub Head : (03)-State Institute of RDDetail Head : 00

40.20 40.20 40.20 Object Head (31)-Grant in Aid 55.00 55.0040.20 40.20 40.20 TOTAL OF 800(03)-State Insitute of RD 55.00 55.00

Sub Head : (04)-Subsidy to District R.D. AgencyDetail Head : 00

152.23 102.00 102.00 Object Head (31)-Grant in Aid 50.00 50.00152.23 102.00 102.00 TOTAL OF 800(04)-Subsidy to District R.D. Agency 50.00 50.00

Sub-Head : (05) Swarnjanti Gram Swarozgar YojanaDetail Head : 00

53.33 90.40 81.40 Object Head (31) - Grants-in-aid 71.00 71.0053.33 90.40 81.40 TOTAL OF 800(05) SGSY 71.00 71.00

497DEMAND NO. 38




II Details of the Estimates are given below :- Major Head : 2501 - Special Prog. for Rural Development


Sub Major Head : 06 - Self Employment ProgrammeMinor Head : 800 - Other ExpenditureSub-Head : (06)-Integ. Wasteland Dev. Prog.Detail Head : 00

338.25 214.00 214.00 Object Head (31) - Grants-in-aid 327.00 327.00338.25 214.00 214.00 TOTAL OF 800(06)-Integ. Wasteland Dev. Prog. 327.00 327.00

Sub-Head : (07)-Information TechnologyDetail Head : 00

3.15 0.20 0.20 Object Head (13) - Office Expenses(50) - Other Charges

3.15 0.20 0.20 TOTAL OF 800(07)-Information Technology

Sub-Head : (08)-NREGSDetail Head : 00

490.74 2000.00 1900.00 Object Head (31) - Grants-in-aid 1995.00 1995.00(50) - Other Charges 5.00

490.74 2000.00 1900.00 TOTAL OF 800(08)-NREGS 2000.00 2000.00

Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub-Head : (01)-Backward Region Grant FundDetail Head : 00

2497.00 2497.00 Object Head (31) - Grants-in-aid2497.00 2497.00 TOTAL OF 800(01)-Backward Region Grant Fund

1229.36 78.15 5097.00 102.10 4997.00 153.15 TOTAL OF MAJOR HEAD 2501 - PLAN & NON PLAN 2679.00 149.50 2828.50

498DEMAND NO. 38




II Details of the Estimates are given below :- Major Head : 2515 - Other Rural Development Programme



66.15 39.60 56.90 112.20 35.50 112.20 Object Head (01) - Salaries 52.00 118.50 170.509.21 12.00 12.00 (02) - Wages 12.00 12.001.85 28.43 25.00 0.05 25.00 8.55 (06) - Medical Treatment 25.00 25.00


3.00 3.00 (16) - Publication 3.00 3.000.98 3.00 3.00 (26) - Advertising & Publicity 3.00 3.009.65 25.00 25.00 (50) - Other Charges 25.00 25.000.27 1.00 1.00 (51) - Motor Vehicles 1.00 1.00

166.71 76.01 255.90 120.25 234.50 128.75 TOTAL OF 001(01)-Direction 201.00 126.50 327.50

499DEMAND NO. 38




II Details of the Estimates are given below :- Major Head : 2515 - Other Rural Development Programme


Sub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : (02)-AdministrationDetail Head : 00

283.26 337.20 385.30 Object Head (01) - Salaries 500.20 500.20(02) - Wages

0.30 0.30 0.30 (06) - Medical Treatment3.00 3.00 3.00 (11) - Domestic Travel Expenses 3.00 3.004.00 4.00 4.00 (13) - Office Expenses 4.00 4.001.10 1.10 1.10 (14) - Rents, Rates & Taxes 1.10 1.101.00 1.00 1.00 (27) - Minor Works 1.00 1.00

(50) - Other Charges292.66 346.60 394.70 TOTAL OF 001(02) - Administration 509.30 509.30

2007-08 2008-09 2008-09 2009-10

500DEMAND NO. 38




II Details of the Estimates are given below :- Major Head : 2515 - Other Rural Development Programme (Rs. in lakhs)


Sub Major Head : 00Minor Head : 001 - Direction & AdministrationSub-Head : (03) - Block Level AdministrationDetail Head : 00

407.05 45.45 270.00 310.05 300.50 350.00 Object Head (01) - Salaries 300.00 479.00 779.006.41 12.00 12.00 (02) - Wages 12.00 12.001.82 40.00 40.00 (06) - Medical Treatment 40.00 40.00

43.80 2.30 62.00 2.30 62.00 2.30 (11) - Domestic Travel Expenses 50.00 2.30 52.3074.33 3.00 100.00 3.00 100.00 3.00 (13) - Office Expenses 43.00 3.00 46.0017.24 40.00 40.00 (27) - Minor Works 25.00 25.009.40 25.00 25.00 (50) - Other Charges 15.00 15.00

560.05 50.75 549.00 315.35 579.50 355.30 Total 001(03) - Block Level Administration 485.00 484.30 969.30

Minor Head : 102 - Community DevelopmentSub-Head : (01) - Rural Housing (PMGY)Detail Head : 00

0.10 Object Head (31) - Grants-in-aid0.10 Total 102(01) - Rural Housing

501DEMAND NO. 38




II Details of the Estimates are given below :- Major Head 2515 - Other Rural Development Programme


Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub-Head : (03) - BAFFACOSDetail Head : 00

1833.88 0.10 Object Head (31) - Grants-in-aid1833.88 0.10 Total 800(03) - BAFFACOS2560.64 419.42 805.10 782.20 814.00 878.75 TOTAL OF 2515 - PLAN & NON PLAN 686.00 1120.10 1806.10

Major Head : 2505 - Rural EmploymentSub Major Head : 01 - National ProgrammesMinor Head : 702 - J.G.S.Y.Sub Head : (01) - Indira Awas YojonaDetail Head : 00

101.76 115.00 157.96 Object Head (31) - Grants-in-aid 150.00 150.00101.76 115.00 157.96 TOTAL OF 702(01) - Indira Awas Yojana 150.00 150.00

Sub Head : (02) - Assured Employment SchemeDetail Head : 00

184.08 Object Head (31) - Grants-in-aid184.08 TOTAL OF 702(02) - Assured Employment Scheme

Sub Head : (03) - Asst. to Rural HousingDetail Head : 00Object Head (21) - Supplies & Materials 400.00 400.00TOTAL OF 702(03) - Asst. to Rural Housing 400.00 400.00


502DEMAND NO. 38




II Details of the Estimates are given below :- Major Head : 2575 - Other Spcecial Areas Prog.


Sub Major Head : 02 - Backward AreasMinor Head : 101 - Backward Region Grant FundSub Head : (01) - Backward Districts/Area FundDetail Head : 00Object Head (31)-Grants-in-aid 2498.00 2498.00TOTAL OF 101(01) - Backward District/Area Fund 2498.00 2498.00

Sub Major Head : 06 - Border Area DevelopmentMinor Head : 101 - Border Area Dev. Prog.Sub Head : (01) - BADP under R.D. Deptt.Detail Head : 00

3.81 4.00 4.00 Object Head (02)-Wages 4.00 4.000.04 1.00 (11)-Domestic Travel Expenses

29.41 10.00 28.94 (13)-Office Expenses 10.00 10.002.00 (14)-Rents, Rates, etc.

100.00 (21)-Supplies & Material(31)-Grants-in-aid

133.26 14.00 35.94 TOTAL OF 101(01) - BADP under R.D. Deptt. 14.00 14.00133.26 14.00 35.94 TOTAL OF 2575 - PLAN 2512.00 2512.00


2007-08 2008-09 2008-09 2009-10

503DEMAND NO. 38



CAPITAL SECTIONSector : 'C' Economic Services (Rs. in lakhs)

II Details of the Estimates are given below :- Major Head : 4515 - C.O. on Other Rural Dev. Prog.


Sub Major Head : 00Minor Head : 102 - Community DevelopmentSub-Head : (01)-Social EducationDetail Head : 00

165.00 300.00 300.00 Object Head (53) - Major Works 300.00 300.00165.00 300.00 300.00 TOTAL OF 102(01)-Social Education 300.00 300.0022.00 0.85 Works Transferred to PWD

143.00 300.00 299.15 NET TOTAL OF 102(01)-Social Education 300.00 300.00

Sub-Head : (02)-Rural Communication PMGYDetail Head : 00

0.10 0.10 Object Head (53) - Major Works 0.10 0.100.10 0.10 TOTAL OF 102(02)-Rural Communication PMGY 0.10 0.10

Sub-Head : (03)-Housing for Project StaffDetail Head : 00

100.00 394.80 372.01 Object Head (53) - Major Works 184.90 184.90100.00 394.80 372.01 TOTAL OF 102(03)-Housing for Project Staff 184.90 184.90

504DEMAND NO. 38




II Details of the Estimates are given below :- Major Head : 4515 - C.O. on Other Rural Dev. Prog.


Sub Major Head : 00Minor Head : 102 - Community DevelopmentSub-Head : (04)-Constn. Of CD Halls/NLCPRDetail Head : 00

164.44 Object Head (53) - Major Works164.44 TOTAL OF 102(04)-Constn. Of CD Halls/NLCPR

Sub-Head : (05)-Construction of Community Hall/NLCPRDetail Head : 00Object Head (53) - Major Works 164.44 164.44TOTAL OF 102(05)-Constn. Of Com. Halls/NLCPR 164.44 164.44

265.00 694.90 836.55 TOTAL OF MAJOR HEAD - 4515 649.44 649.4422.00 0.85 Works Transferred to PWD

243.00 694.90 835.70 NET TOTAL OF MAJOR HEAD : 4515 649.44 649.44

505DEMAND NO. 38




II Details of the Estimates are given below :- Major Head : 4575 - C.O. on Other Special Areas Prog.


Sub Major Head : 06 - Border Area DevelopmentMinor Head : 101 - Border Areas Dev. Prog.Sub-Head : (01)-BADP Under RD DepartmentDetail Head : 00

2392.52 1288.00 2755.50 Object Head (27) - Minor Works269.12 (53) - Major works 2481.00 2481.00

2392.52 1288.00 3024.62 TOTAL OF 101(01)-BADP Under RD Department 2481.00 2481.00


2657.52 1982.90 3861.17 TOTAL OF CAPITAL SECTION 3130.44 3130.4422.00 0.85 Deduct Works Transfer to PWD

2635.52 1982.90 3860.32 NET TOTAL OF CAPITAL SECTION 3130.44 3130.44

2657.52 1982.90 3861.17 TOTAL OF CAPITAL SECTION 3130.44 3130.444209.10 497.57 6031.10 884.30 6004.90 1031.90 TOTAL OF REVENUE SECTION 6427.00 1269.60 7696.606866.62 497.57 8014.00 884.30 9866.07 1031.90 TOTAL OF DEMAND NO. 38 9557.44 1269.60 10827.04

22.00 0.85 Deduct Works Transfer to PWD6844.62 497.57 8014.00 884.30 9865.22 1031.90 NET TOTAL OF DEMAND NO. 38 (Voted) 9557.44 1269.60 10827.04

2007-08 2008-09 2008-09 2009-10

506DEMAND NO. 38



(Rs. in lakhs)

Object Head of AccountPlan Non-Plan Plan Non-Plan Plan Plan Non-Plan Total

932.18 2265.74 405.00 3423.75 405.00 3962.60 (01) - Salaries 480.00 5097.90 5577.9086.73 32.10 70.00 2.05 70.00 147.28 (06) - Medical Treatment 70.00 70.0061.33 23.16 50.00 26.00 50.00 26.00 (11) - Domestic Travelling Expenses 60.00 26.00 86.00


3.70 5.00 5.00 (16) - Publication 5.00 5.00(21) - Supplies & Materials


25.30 26.00 46.00 (31) - Grants-in-aid 46.00 46.0033.64 35.00 40.30 (34) - Scholarship/Stipend 36.00 36.00

50.00 50.00 (43) - Stock Suspense105.01 7671.58 80.00 7500.00 80.00 8888.00 (50) - Other Charges 95.00 7500.00 7595.0095.15 41.44 60.00 41.40 60.00 41.40 (51) - Motor Vehicles 70.00 41.40 111.40

(52) - Machinery & Equipments7624.46 4411.00 6177.33 96.77 (53) - Major Works 6748.82 6748.82

10811.21 11341.31 6811.00 12112.90 8597.33 14281.75 TOTAL OF DEMAND NO. 39 9615.82 13735.00 23350.8232.84 33.00 38.30 Deduct Fund Transferred to PWD 33.00 33.00

10778.37 11341.31 6778.00 12112.90 8559.03 14281.75 NET TOTAL OF DEMAND NO. 39 9582.82 13735.00 23317.8250.00 50.00 Deduct Recoveries


507DEMAND NO. 39

POWERAbstract Schedule for Object Headwise Expenditure


(Rs. in lakhs)


Major Head : 2801 - Power (Plan & Non Plan)932.18 2265.74 405.00 3423.75 405.00 3962.60 (01) - Salaries 480.00 5097.90 5577.9086.73 32.10 70.00 2.05 70.00 147.28 (06) - Medical Treatment 70.00 70.0061.33 23.16 50.00 26.00 50.00 26.00 (11) - Domestic Travelling Expenses 60.00 26.00 86.00

104.72 46.01 80.00 45.00 80.00 45.00 (13) - Office Expenses 120.00 45.00 165.0010.63 15.22 19.00 21.70 19.00 21.70 (14) - Rent, Rates & Taxes 40.00 21.70 61.703.70 5.00 5.00 (16) - Publications 5.00 5.00


(28) - Professional Services14.30 15.00 35.00 (31) - Grants-in-aid 35.00 35.0033.64 35.00 40.30 (34) - Scholarship/Stipend 36.00 36.00

50.00 50.00 (43) - Stock Suspense57.51 7671.58 30.00 7500.00 30.00 8888.00 (50) - Other Charges 45.00 7500.00 7545.0095.15 41.44 60.00 41.40 60.00 41.40 (51) - Motor Vehicles 70.00 41.40 111.40

(52) - Machinery & Equipment3128.25 11340.86 2339.00 12112.90 2359.00 14184.98 TOTAL OF MAJOR HEAD : 2801 2806.00 13735.00 16541.00

50.00 50.00 Deduct Recoveries3128.25 11340.86 2339.00 12062.90 2359.00 14134.98 NET TOTAL OF MAJOR HEAD : 2801 2806.00 13735.00 16541.00

32.84 33.00 38.30 Work Transferred to PWD 33.00 33.003095.41 11340.86 2306.00 12062.90 2320.70 14134.98 NET TOTAL OF MAJOR HEAD : 2801 2773.00 13735.00 16508.00

508DEMAND NO. 39

POWERSchedule for Object Headwise Expenditure


(Rs. in lakhs)


Major Head : 2501 - Special Prog. For Rural Development(Plan)11.00 11.00 11.00 (31) - Grants-in-aid 11.00 11.0011.00 11.00 11.00 TOTAL OF MAJOR HEAD : 2501 11.00 11.00

Major Head : 2810 - Non Conventional Sources of Energy(Plan)47.50 50.00 50.00 (50) - Other Charges 50.00 50.0047.50 50.00 50.00 TOTAL OF MAJOR HEAD : 2810 50.00 50.00

Major Head : 4801 - Capital Outlay on Power Project (NEA)(53) - Major Works 310.00 310.00

TOTAL OF MAJOR HEAD : 4801 310.00 310.00Major Head : 4801 - Capital Outlay on Power Project (Plan)


Major Head : 4801 - Capital Outlay on Power Project (CSS)1077.40 305.07 (53) - Major Works 79.82 79.821077.40 305.07 TOTAL OF MAJOR HEAD : 4801 79.82 79.82

Major Head : 4552 - Capital Outlay on NEA (Plan)702.30 857.77 (53) - Major Works702.30 857.77 TOTAL OF MAJOR HEAD : 4552

Major Head : 4055 - C.O. on Police(CSS)96.77 (53) - Major Works96.77 TOTAL OF MAJOR HEAD : 4055

Major Head : 4210 - C.O. on Medical & Public Health(NLCPR)36.33 (53) - Major Works36.33 TOTAL OF MAJOR HEAD : 4210

Major Head : 4851 - Capital Outlay on Industries29.82 (53) - Major Works29.82 TOTAL OF MAJOR HEAD : 4851

Major Head : 5452 - C.O. on Tourism2.85 (53) - Major Works2.85 TOTAL OF MAJOR HEAD : 5452

2007-08 2008-09 2008-09 2009-10

509DEMAND NO. 39

POWERSchedule for Object Headwise Expenditure



Voted 16569.00 6748.82 23317.82 REVENUE SECTIONCharged Sector : 'C' Economic ServicesTotal 16569.00 6748.82 23317.82 Major Head : 2801-Power



Sub Major Head : 01 - Hydel GenerationMinor Head : 001 - Direciton & AdministrationSub Head : (01)-DirectionDetail Head : 00

88.10 172.60 176.00 Object Head (01)-Salaries 256.00 256.001.92 0.10 18.10 (06)-Medical Treatment1.25 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.004.54 2.70 2.70 (13)-Office Expenses 2.70 2.702.56 3.00 3.00 (14)-Rents, Rates & Taxes 3.00 3.000.62 1.00 1.00 (26)-Advertising & Publicity 1.00 1.003.74 1.80 1.80 (51)-Motor Vehicles 1.80 1.80

102.73 183.20 204.60 TOTAL OF 001(01)-Direction 266.50 266.50

Sub Head: (02)-AdministrationDetail Head : 00

72.43 205.57 28.40 582.60 28.40 599.60 Object Head (01)-Salaries 33.30 670.40 703.707.70 4.67 6.00 0.30 6.00 0.30 (06)-Medical Treatment 6.00 6.006.84 2.05 4.00 5.00 4.00 5.00 (11)-Domestic Travel Expenses 5.00 5.00 10.00

20.28 1.85 10.00 4.50 10.00 4.50 (13)-Office Expenses 15.00 4.50 19.502.00 3.00 2.00 3.00 (14)-Rents, Rates & Taxes 2.00 3.00 5.00

0.35 3.00 3.00 (26)-Advertising & Publicity 1.00 1.0017.55 10.00 10.00 (50)-Other Charges 10.00 10.0014.21 1.55 10.00 4.50 10.00 4.50 (51)-Motor Vehicles 10.00 4.50 14.50


510DEMAND NO. 39

POWERControllng Officer : Engineer-in-Chief, Power & Electricity



II Details of the Estimates are given below :- Major Head 2801-Power (Rs. in lakhs)


Sub Major Head : 01 - Hydel GenerationSub Head: (03)-Administration Serlui 'B'Detail Head : 00

106.38 45.40 45.40 Object Head (01)-Salaries 53.40 53.407.61 5.00 5.00 (06)-Medical Treatment 5.00 5.005.39 3.50 3.50 (11)-Domestic Travel Expenses 3.50 3.504.35 10.00 10.00 (13)-Office Expenses 15.00 15.002.40 2.00 2.00 (14)-Rents, Rates & Taxes 2.00 2.00

3.00 3.00 (26)-Advertising & Publicity 1.00 1.003.48 10.00 10.00 (51)-Motor Vehicles 10.00 10.00

129.61 78.90 78.90 TOTAL OF 001(03)-Administration Serlui 'B' 89.90 89.90

Minor Head : 101 - Purchase of PowerSub Head : (01) - Purchase of Grid PowerDetail Head : 00

7669.00 7500.00 8888.00 Object Head (50) - Other Charges 7500.00 7500.007669.00 7500.00 8888.00 TOTAL OF 101(01) - Purchase of Grid Power 7500.00 7500.00

268.97 7987.42 152.30 8283.10 152.30 9709.50 TOTAL OF 01 - HYDEL GENERATION 172.20 8453.90 8626.10

2007-08 2008-09 2008-09 2009-10

511DEMAND NO. 39






Sub Major Head : 02 - Thermal Power GenerationMinor Head : 800-Other ExpenditureSub Head : (01)-Maint. Of Bairabi Thermal GenerationDetail Head : 00

100.00 Object Head (27) - Minor Works100.00 TOTAL OF 800(01)-Maint. Of Bairabi Thermal Gene.100.00 TOTAL OF 02-HTERMAL POWER GENERATION

Sub Major Head : 04 - Diesel/Gas Power GenerationMinor Head : 001 - Direction & AdministrationSub Head : (02)-AdministrationDetail Head : 00

316.60 350.55 484.50 Object Head (01)-Salaries 718.50 718.500.55 0.25 0.25 (06)-Medical Treatment1.75 3.00 3.00 (11)-Domestic Travel Expenses 3.00 3.003.20 4.50 4.50 (13)-Office Expenses 4.50 4.500.11 2.20 2.20 (14)-Rents, Rates & Taxes 2.20 2.204.14 4.50 4.50 (51)-Motor Vehicles 4.50 4.50

(52) - Machinery & Equipment326.35 365.00 498.95 TOTAL OF 001(02)-Administration 732.70 732.70

Minor Head : 800-Other ExpenditureSub Head : (01)-Maintenance of Power HouseDetail Head : 00

536.31 473.10 500.00 500.00 500.00 500.00 Object Head (27) - Minor Works 610.00 500.00 1110.00Object Head (50) - Other Charges

536.31 473.10 500.00 500.00 500.00 500.00 TOTAL OF 800(01)-Maintenance of Power House 610.00 500.00 1110.00536.31 799.45 500.00 865.00 500.00 998.95 TOTAL OF 04 - DIESEL/GAS POWER GENERATION 610.00 1232.70 1842.70

512DEMAND NO. 39



REVNEUE SECTIONSector C' Economic Services



Sub Major Head : 05 - Transmission & DistributionMinor Head : 001 - Direction & AdministrationSub Head : (01)-DirectionDetail Head : 00

95.75 249.72 40.00 278.00 40.00 391.50 Object Head (01)-Salaries 49.30 413.00 462.3013.62 12.14 5.00 0.20 5.00 127.43 (06)-Medical Treatment 5.00 5.0011.75 7.31 3.50 8.00 3.50 8.00 (11)-Domestic Travel Expenses 12.50 8.00 20.5037.28 12.79 10.00 10.80 10.00 10.80 (13)-Office Expenses 35.00 10.80 45.802.21 4.01 5.00 5.00 5.00 5.00 (14)-Rents, Rates & Taxes 26.00 5.00 31.003.70 5.00 5.00 (16)-Publication 5.00 5.007.80 2.83 7.00 2.00 7.00 2.00 (26)-Advertising & Publicity 6.00 2.00 8.00

14.30 15.00 35.00 (31)-Grants-in-aid 35.00 35.0033.64 35.00 40.30 (34)-Scholarship 36.00 36.0025.66 2.58 10.00 10.00 (50)-Other Charges 25.00 25.0028.95 10.27 20.00 9.00 20.00 9.00 (51)-Motor Vehicles 30.00 9.00 39.00

274.66 301.65 155.50 313.00 180.80 553.73 TOTAL OF 001(01)-Direction 264.80 447.80 712.6032.84 33.00 38.30 Deduct Fund Transferred to PWD 33.00 33.00

241.82 301.65 122.50 313.00 142.50 553.73 Net Total of 001(01)-Direction 231.80 447.80 679.60

513DEMAND NO. 39






Sub Major Head : 05 - Transmission & DistributionMinor Head : 001 - Direction & AdministrationSub Head: (02)-AdministrationDetail Head : 00

657.62 1405.75 291.20 2040.00 291.20 2311.00 Object Head (01)-Salaries 344.00 3040.00 3384.0057.80 12.82 54.00 1.20 54.00 1.20 (06)-Medical Treatment 54.00 54.0037.35 10.80 39.00 8.00 39.00 8.00 (11)-Domestic Travel Expenses 39.00 8.00 47.0042.81 23.63 50.00 22.50 50.00 22.50 (13)-Office Expenses 55.00 22.50 77.506.02 8.54 10.00 8.50 10.00 8.50 (14)-Rents, Rates & Taxes 10.00 8.50 18.501.93 7.00 1.70 (26)-Advertising & Publicity 7.00 7.00

14.30 10.00 10.00 (50)-Other Charges 10.00 10.0048.51 21.74 20.00 21.60 20.00 21.60 (51)-Motor Vehicles 20.00 21.60 41.60


Minor Head : 799-SuspenseSub Head : (01)-Stock SuspenseDetail Head : 00

50.00 50.00 Object Head (43)-Suspense50.00 50.00 TOTAL OF 799(01)-Stock Suspense50.00 50.00 Deduct Recoveries

NET TOTAL OF 799(01)-Stock Suspense

2007-08 2008-09 2008-09 2009-10

514DEMAND NO. 39






Sub Major Head : 05 - Transmission & DistributionMinor Head : 800-Other ExpenditureSub Head : (01)-Maintenance of Lines/BuildingsDetail Head : 00

1181.97 669.51 1050.00 500.00 1050.00 500.00 Object Head (27)-Minor Works. 1220.00 500.00 1720.001181.97 669.51 1050.00 500.00 1050.00 500.00 TOTAL OF 800(01)-Maintenance of Lines/Buildings 1220.00 500.00 1720.00

Minor Head : 800-Other ExpenditureSub Head : (02)-Maintenance of Lines & Buildings(ACA)Detail Head : 00Object Head (27)-Minor Works.TOTAL OF 800(02)-Maintenance of Lines/Buildings

Sub Head : (03)-Maintenance of Lines & Bldg.(REC)Detail Head : 00Object Head (27) - Minor WorksTOTAL OF 800(03)-Maintenance of Lines & Bldg.(REC)

2322.97 2454.44 1686.70 2964.80 1706.70 3476.53 TOTAL OF 05 - TRANSMISSION & DISTRIBUTION 2023.80 4048.40 6072.20

3128.25 11341.31 2339.00 12112.90 2359.00 14184.98 TOTAL OF 2801 - PLAN & NON PLAN 2806.00 13735.00 16541.0050.00 50.00 Deduct Recoveries

3128.25 11341.31 2339.00 12062.90 2359.00 14134.98 TOTAL OF 2801 - PLAN & NON PLAN 2806.00 13735.00 16541.0032.84 33.00 38.30 Fund Transferred to PWD 33.00 33.00

3095.41 11341.31 2306.00 12062.90 2320.70 14134.98 NET TOTAL OF 2801 - PLAN & NON PLAN 2773.00 13735.00 16508.00

515DEMAND NO. 39




II Details of the Estimates are given below :- Major Head : 2501 - Special Prog. For Rural Dev. (Rs. in lakhs)


Sub Major Head : 04 - Integ. Rural Energy Planning Prog.Minor Head : 105 - Project ImplementationSub Head : (01)-Project ImplementationDetail Head : 00

11.00 11.00 11.00 Object Head (31)-Grants-in-aid 11.00 11.0011.00 11.00 11.00 TOTAL OF 105(01)-Project Implementation 11.00 11.0011.00 11.00 11.00 TOTAL OF MAJOR HEAD 2501 11.00 11.00

Major Head : 2810 - Non Convenstional Sources of EnergySub Major Head : 02 - SolarMinor Head : 800 - Other ExpenditureSub Head : (01)-Non-Conventional Sources of EnergyDetail Head : 00

47.50 50.00 50.00 Object Head (50)-Other Charges 50.00 50.0047.50 50.00 50.00 TOTAL OF 800(01)-Non-Conventional Sources of Energy 50.00 50.0047.50 50.00 50.00 TOTAL OF 2810 50.00 50.00

3186.75 11341.31 2400.00 12112.90 2420.00 14184.98 TOTAL OF REVENUE SECTION 2867.00 13735.00 16602.0032.84 33.00 38.30 Deduct Fund Transferred to PWD 33.00 33.00

3153.91 11341.31 2367.00 12112.90 2381.70 14184.98 NET TOTAL OF REVENUE SECTION 2834.00 13735.00 16569.0050.00 50.00 Deduct Recoveries


516DEMAND NO. 39




II Details of the Estimates are given below :- Major Head : 4801 - Capital Outlay on Power Project (Rs. in lakhs)


Sub Major Head : 01 - Hydel GenerationMinor Head : 800 - Other ExpenditureSub Head : (01) - Serlui 'B' SHPDetail Head : 00

250.00 Object Head (53)-Major Works250.00 TOTAL OF 800 (01) - Serlui 'B' SHP

Sub Head : (02) - Construction of Lamsial SHP(ACA)Detail Head : 00

200.00 Object Head (53)-Major Works200.00 TOTAL OF 800 (02) - Construction of Lamsial SHP

Sub Head : (03) - Construction of Maicham SHP-IIDetail Head : 00

396.97 Object Head (53)-Major Works396.97 TOTAL OF 800 (03) - Construction of Maicham SHP-II

Sub Head : (04) - Construction Tuipui SHPDetail Head : 00

28.00 Object Head (53)-Major Works28.00 TOTAL OF 800(04) - Construction Tuipui SHP

Sub Head : (05) - Tuipanglui Mini Hydel ProjectDetail Head : 00Object Head (53)-Major WorksTOTAL OF 800(05) - Tuipanglui Mini Hydel Project

517DEMAND NO. 39






Sub Major Head : 01 - Hydel GenerationMinor Head : 800 - Other ExpenditureSub Head : (07) - Hydel GenerationDetail Head : 00

500.00 500.00 Object Head (53)-Major Works 10.00 10.00500.00 500.00 TOTAL OF 800(07) - Hydel Generation 10.00 10.00

Sub Head : (08) - R&M of Serlui 'A' SHPDetail Head : 00

35.31 Object Head (53)-Major Works35.31 TOTAL OF 800(08) - R&M of Serlui 'A' SHP

Sub Head : (09) - R&M of Maicham SHP - II ()ACA)Detail Head : 00

150.00 Object Head (53)-Major Works150.00 TOTAL OF 800(09) - R&M of Maicham SHP

Sub Head : (10) - R&M of Hydel ProgrammeDetail Head : 00

95.00 95.00 Object Head (53)-Major Works 9.40 9.4095.00 95.00 TOTAL OF 800(10) - R&M of Hydel Programme 9.40 9.40

2007-08 2008-09 2008-09 2009-10

518DEMAND NO. 39






Sub Major Head : 01 - Hydel GenerationMinor Head : 800 - Other ExpenditureSub Head : (01) - Serlui 'B' SHP (REC)Detail Head : 00

1340.00 36.69 Object Head (53)-Major Works 611.00 611.001340.00 36.69 TOTAL OF 800(01) - Serlui 'B' SHP (REC) 611.00 611.00

Sub Head : (01) - Serlui 'B' SHP(LIC)Detail Head : 00Object Head (53)-Major WorksTOTAL OF 800(01) - Serlui 'B' SHP(LIC)

2400.28 595.00 631.69 TOTAL OF 01 - HYDEL GENERATION 630.40 630.40

Sub Major Head : 02 - Thermal GenerationMinor Head : 800 - Other ExpenditureSub Head : (01) - Thermal Generation(ACA)Detail Head : 00Object Head (53)-Major Works 250.00 250.00TOTAL OF 800(01) - Thermal Generation(ACA) 250.00 250.00

Sub Head : (02) - Renovation & Modernisation (ACA)Detail Head : 00Object Head (53)-Major WorksTOTAL OF 800(02) - Renovation & Modernisation (ACA)

TOTAL OF 02 - THERMAL POWER GENERATION 250.00 250.00

519DEMAND NO. 39






Sub Major Head : 05 - Transmission & DistributionMinor Head : 800 - Other ExpenditureSub Head : (01) - APDRP(ACA)Detail Head : 00

872.80 1994.00 2015.00 Object Head (53)-Major Works 1704.00 1704.00872.80 1994.00 2015.00 TOTAL OF 800(01) - APDRP(ACA) 1704.00 1704.00

Sub Head : (03) - Renovation & ModernisationDetail Head : 00

290.93 21.00 Object Head (53)-Major Works 295.91 295.91290.93 21.00 TOTAL OF 800(03) - Renovation & Modernisation 295.91 295.91

Sub Head : (05) - TransformationDetail Head : 00

371.61 160.00 75.00 Object Head (53)-Major Works 60.00 60.00371.61 160.00 75.00 TOTAL OF 800(05) - Transformation 60.00 60.00

Sub Major Head : 05 - Transmission & DistributionMinor Head : 800 - Other ExpenditureSub Head : (06) - Constn. Of Trans LineDetail Head : 00

71.00 112.00 112.00 Object Head (53)-Major Works 34.95 34.9571.00 112.00 112.00 TOTAL OF 800(06)-Constn. Of Trans. Line 34.95 34.95

Sub Head : (07) - Construction of BuildingsDetail Head : 00

55.62 50.00 50.00 Object Head (53)-Major Works 46.74 46.7455.62 50.00 50.00 TOTAL OF 800(07)-Construction of Building 46.74 46.74

2007-08 2008-09 2008-09 2009-10

520DEMAND NO. 39






Sub Major Head : 05 - Transmission & DistributionMinor Head : 800 - Other expenditureSub Head : (04) - Transformation (ACA-OT)Detail Head : 00

300.00 954.00 954.00 Object Head (53)-Major Works 1841.48 1841.48300.00 954.00 954.00 TOTAL OF 800(04) - Transformation (ACA-OT) 1841.48 1841.48

Sub Head : (06) - Constn. Of Transmission line (ACA-OT)Detail Head : 00

599.95 546.00 546.00 Object Head (53)-Major Works 1495.52 1495.52599.95 546.00 546.00 TOTAL OF 800(06)-Constn. of Transmission Line (ACA-OT) 1495.52 1495.52

2561.91 3816.00 3773.00 TOTAL OF 05 - TRANSMISSION & DISTRIBUTION/Plan 5478.60 5478.60

Sub Major Head : 05 - Transmission & DistributionMinor Head : 800 - Other ExpenditureSub Head : (05) - Constn. Of 33 KV.DC Trans. Line Serlui 'B' Kolasib /NLCPRDetail Head : 00

11.00 Object Head (53)-Major Works11.00 Total of 800(05)- Constn. Of 33 KV/DC Kolasib /NLCPR

521DEMAND NO. 39






Sub Major Head : 05 - Transmission & DistributionMinor Head : 800 - Other ExpenditureSub Head : (06) - Const. of trnasmission line /NLCPRDetail Head : 00

302.88 525.29 Object Head (53)-Major Works302.88 525.29 Total of 800(06) - Const. of trnasmission line /NLCPR

Sub Head : (11)-Const. 132 KV Single circuit line Khawzawl-Champhai/NLCPRDetail Head : 00

308.89 19.78 Object Head (53)-Major Works308.89 19.78 Total of 800(11)-132 KV Single Circuit/NLCPR

Sub Head : (12)-Const. 33 KV D/C Transmission lina Lawngtlai-Saiha/NLCPRDetail Head : 00

229.98 25.55 Object Head (53)-Major Works229.98 25.55 Total of 800(12)-33 KV D/C Transmission Lian/NLCPR852.75 570.62 TOTAL OF 05 -TRANSMISSION & DISTRIBUTION/NLCPR

Sub Major Head : 05 - Transmission & DistributionMinor Head : 800 - Other ExpenditureSub Head : (08) - NEADetail Head : (01) - Constn. of 33 KV Transmission line from Serchhip S/S to Sialsuk S/S/NEAObject Head (53)-Major Works 250.00 250.00Total of 800(01)- NEA 250.00 250.00Sub Head : (08) - NEADetail Head : (02) - Constn. of 132 KV S/C Trans. line from Melriat S/S to Luangmual/NEAObject Head (53)-Major Works 60.00 60.00Total of 800(02)- NEA 60.00 60.00TOTAL OF 05 - TRANSMISSION & DISTRIBUTION./NEA 310.00 310.00

5814.94 4411.00 4975.31 TOTAL OF 4801 - PLAN 6669.00 6669.00

522DEMAND NO. 39






Sub Major Head : 01 - Hydel GenerationMinor Head : 800 - Other ExpenditureSub Head : (01) - Construction of Serlui 'B' SHP/CSSDetail Head : 00

882.06 110.25 Object Head (53)-Major Works882.06 110.25 Total of 800(01)-Const. of Serlui SHP/CSS

Sub Head : (02) - R&M of Serlui 'A' SHP/CSSDetail Head : 00

43.00 Object Head (53)-Major Works43.00 Total of 800(02) - R&M of Serlui 'A' SHP/CSS

Sub Head : (03)-Maicham SHP/CSSDetail Head : 00

90.00 Object Head (53)-Major Works90.00 Total of 800(03)-Maicham SHP/CSS

Sub Head : (04)-R&M of Tuipui SHP/CSSDetail Head : 00

30.89 25.82 Object Head (53)-Major Works 25.82 25.8230.89 25.82 Total of 800(04)-R&M of Tuipui SHP/CSS 25.82 25.82

523DEMAND NO. 39






Sub Major Head : 01 - Hydel GenerationMinor Head : 800 - Other ExpenditureSub Head : (05)-Tuipanglui SHP/CSSDetail Head : 00Object Head (53)-Major WorksTotal of 800(05)-Tuipanglui SHP/CSS

Sub Head : (07) - Const. of Lamsial SHP/CSSDetail Head : 00

119.45 Object Head (53)-Major Works119.45 Total of 800(07) - Const. of Lamsial SHP/CSS

Sub Head : (10)-Renovation & Modernisation of Khawiva SHP/CSSDetail Head : 00

45.00 36.00 Object Head (53)-Major Works 54.00 54.0045.00 36.00 Total of 800(10)-R&M of Khawiva/CSS 54.00 54.00

1077.40 305.07 TOTAL OF 01 - HYDEL GENERATION 79.82 79.82

1077.40 305.07 TOTAL OF MAJOR HEAD 4801 - CSS 79.82 79.82

2007-08 2008-09 2008-09 2009-10

524DEMAND NO. 39




II Details of the Estimates are given below :- Major Head : 4552 - Capital Outlay on NEA (Rs. in lakhs)


Sub Major Head : 00Minor Head : 139 - Power & ElectricitySub Head : (01) - Construction of 33/11 KV Sub-station at Darlawn/NEADetail Head : 00

4.15 Object Head (53)-Major Works4.15 Total of 139(01)-33/11 KV Sub Station - Darlawn/NEA

Sub Head : (02) - Const. of 2nd 132 KV line between 132 KV Sub-station in Aizawl-Zuangtui/NEADetail Head : 00

5.10 Object Head (53)-Major Works5.10 Total of 139(02) - 132 KV Sub-station in Aizawl/NEA

Sub Head : (03)-Const. of 33/11 KV Sub-station at Hnahlan/NEADetail Head : 00

5.89 Object Head (53)-Major Works5.89 Total of 139(03)-33/11 KV Sub-station at Hnahlan/NEA

Sub Head : (04)-Const. of 132 KV Sub-station - Melriat/NEADetail Head : 00

242.19 333.33 Object Head (53)-Major Works242.19 333.33 Total of 139(04)-132 KV Sub-station - Melriat/NEA

2007-08 2008-09 2008-09 2009-10

525DEMAND NO. 39




II Details of the Estimates are given below :- Major Head : 4552 - Capital Outlay on NEA (Rs. in lakhs)


Sub Major Head : 00Minor Head : 139 - Power & ElectricitySub Head : (05)-Const. of LT overhead lines with Aerial Buched Cables for Aizawl/NEADetail Head : 00

227.20 111.11 Object Head (53)-Major Works227.20 111.11 Total of 139(05)-Aerial Bunched Cables in Aizawl/NEA

Sub Head : (06)-Const. of 2.5MVA, 33/11 KV S/S at Zokhawsang AR Complex/NEADetail Head : 00

217.77 103.33 Object Head (53)-Major Works217.77 103.33 Total of 139(06)-AR Complex Zokhawsang

Sub Head : (07)-Const. of 33 KV transmission line from Serchhip S/S to Sialsuk S/S/NEADetail Head : 00

250.00 Object Head (53)-Major Works250.00 Total of 139(07)-Const. of 33 KV transmission line/NEA

Sub Head : (08)-Const. of 132 KV S/C Trans. line from Melriat S/S to Luangmual/NEADetail Head : 00

60.00 Object Head (53)-Major Works60.00 Total of 139(07)-Const. of 132 KV S/C Transmission/NEA

702.30 857.77 TOTAL OF 4552 - NEA7594.64 4411.00 6138.15 TOTAL OF CAPITAL SECTION 6748.82 6748.82

526DEMAND NO. 39




II Details of the Estimates are given below :- OTHER DEPARTMENT (Rs. in lakhs)


Major Head : 4055 - C.O. on PoliceSub Major Head : 00Minor Head : 800 - Other ExpenditureSub Head : (01)-Modenrisation of Police Forces-CSS/NPDetail Head : 00

96.77 Object Head (53) - Major Works96.77 Total of 800(01) Modenrisation of Police Forces-CSS/NP96.77 TOTAL OF MAJOR HEAD : 4055-CSS/NP

Major Head : 4210-C.O. on Medical & Public Health(HME)Sub Major Head : 02 - Rural Health ServicesMinor Head : 110 - Hospital & DispensarySub Head : (53)-Constn. of Referral Hospital/NLCPRDetail Head : 00

36.33 Object Head (53) - Major Works36.33 Total of 110(53) Constn. of Referral Hospital/NLCPR36.33 TOTAL OF MAJOR HEAD : 4210

Major Head : 5452-C.O. on TourismSub Major Head : 01 - Tourist InfrastructureMinor Head : 102 - Tourist AccommodationSub Head : (01) - Tourist Accommodation/CSSDetail Head : 00

2.85 Object Head (53) - Major Works2.85 Total of 102(01) Tourist Accommodation/CSS2.85 TOTAL OF MAJOR HEAD : 5452

527DEMAND NO. 39




II Details of the Estimates are given below :- Major Head : 4851 - Capital Outlay on Villge & Small Industries (Rs. in lakhs)


OTHER DEPARTMENTSub Major Head : 00Minor Head : 101 - Industries EstateSub Head : (01) - Industrial Growth Centre Luangmual/CSSDetail Head : 00

29.82 Object Head : (53) - Major Works29.82 Total of 101(01)-Ind. Growth Centre, Luangmual/CSS29.82 TOTAL OF MAJOR HEAD : 4851

29.82 39.18 96.77 TOTAL OF OTHER DEPARTMENT (CAPITAL)

3186.75 11341.31 2400.00 12112.90 2420.00 14184.98 TOTAL OF REVENUE SECTION 2867.00 13735.00 16602.0032.84 33.00 38.30 Work Transferred to PWD 33.00 33.00


7594.64 4411.00 6138.15 TOTAL OF CAPITAL SECTION 6748.82 6748.8229.82 39.18 96.77 TOTAL OF OTHER DEPARTMENT

10811.21 11341.31 6811.00 12112.90 8597.33 14281.75 TOTAL OF DEMAND NO. 39 9615.82 13735.00 23350.8232.84 33.00 38.30 Deduct Fund Transferred to PWD 33.00 33.00

10778.37 11341.31 6778.00 12112.90 8559.03 14281.75 NET TOTAL OF DEMAND NO. 39(Voted) 9582.82 13735.00 23317.8250.00 50.00 Deduct Recoveries


528DEMAND NO. 39



(Rs. in lakhs)


186.61 708.69 233.65 862.85 233.65 931.75 (01) - Salaries 292.60 1265.85 1558.4553.27 5.08 67.35 3.90 67.35 5.50 (02) - Wages 73.05 10.50 83.55



0.10 0.10 (16) - Publications(20) - Other Administrative Expenses 3.60 3.60

29.70 0.80 22.30 1.50 22.30 1.50 (21) - Supplies & Materials 21.10 1.50 22.60131.77 0.16 17.10 0.50 17.10 0.50 (26) - Advertising & Publicity 72.00 0.50 72.50200.94 0.50 133.60 2.00 132.20 2.00 (27) - Minor Works 116.00 2.00 118.00

0.10 0.10 (28) - Professional Services721.07 1280.25 544.26 (31) - Grants-in-aid 304.50 304.50

31.11 1.50 20.60 2.60 20.60 2.60 (34) - Scholarship/Stipend 35.10 2.60 37.7025.10 26.00 36.30 (50) - Other Charges 73.95 73.95

5.90 5.00 5.00 (51) - Motor Vehicles 5.70 5.7043.35 24.20 0.50 24.20 0.50 (52) - Machinery & Equipments 20.75 0.50 21.25

156.40 630.25 (53) - Major Works 101.69 101.69260.75 272.00 242.00 (54) - Investment 129.50 129.50

872.00 (55) - Loans & Advances 11.71 11.712073.20 793.14 2315.00 906.35 3060.16 1039.84 TOTAL OF DEMAND NO. 40 1435.29 1337.16 2772.45

29.82 Works Transferred to PHE, P&E & OCS2043.38 793.14 2315.00 906.35 3060.16 1039.84 TOTAL OF DEMAND NO. 40 1435.29 1337.16 2772.45

529DEMAND NO. 40

Abstract Schedule for Object Headwise ExpenditureINDUSTRIES


(Rs. in lakhs)


Major Head : 2851 - Village & Small Industries178.32 557.77 231.65 672.85 231.65 741.75 (01) - Salaries 290.60 988.75 1279.3548.73 61.85 61.85 (02) - Wages 67.55 67.55



(20) - Other Adminstratvie Expenses 3.60 3.6029.70 0.80 22.30 1.50 22.30 1.50 (21) - Supplies & Materials 21.10 1.50 22.60

130.78 0.16 16.60 0.50 16.60 0.50 (26) - Advertising & Publicity 72.00 0.50 72.50148.68 0.50 100.50 1.50 100.50 1.50 (27) - Minor Works 96.50 1.50 98.00584.78 391.34 491.34 (31) - Grants-in-aid 304.50 304.5031.11 1.48 20.60 2.00 20.60 2.00 (34) - Scholarship/Stipend 23.10 2.00 25.1017.32 25.50 25.50 (50) - Other Charges 63.95 63.95

3.78 4.00 4.00 (51) - Motor Vehicles 5.20 5.2040.52 22.20 22.20 (52) - Machinery & Equipments 18.05 18.05

(53) - Major Works(64) - Write off


Major Head : 2852 - Industries36.13 42.40 42.40 (01) - Salaries 62.95 62.957.08 0.05 0.05 (06) - Medical Treatment0.75 0.90 0.90 (13) - Office Expenses 0.90 0.90

3.89 10.10 10.10 (27) - Minor Works0.10 0.10 (31) - Grants-in-aid0.10 0.10 (50) - Other Charges 10.00 10.00


530

Actual Budget Estimates Revised Estimates Budget Estimate2008-09 2009-10

DEMAND NO. 40

Schedule for Object Headwise ExpenditureINDUSTRIES

2007-08 2008-09

(Rs. in lakhs)


Major Head : 2853 - Non Ferrous Mining & Metallurgical Industries8.29 114.79 2.00 147.60 2.00 147.60 (01) - Salaries 2.00 214.15 216.154.54 5.08 5.50 3.90 5.50 5.50 (02) - Wages 5.50 10.50 16.004.12 6.51 1.00 0.05 1.00 20.70 (06) - Medical Treatment 1.00 1.004.89 1.58 7.50 1.50 7.50 1.50 (11) - Domestic Travel Expenses 6.80 1.50 8.30

27.88 4.35 26.00 3.60 26.00 3.60 (13) - Office Expenses 19.00 3.60 22.600.90 0.90 (14) - Rents, Rates & Taxes 1.00 1.000.10 0.10 (16) - Publication

0.99 0.50 0.50 (26) - Advertising & Publicity48.37 23.00 0.50 21.60 0.50 (27) - Minor Works 19.50 0.50 20.00

0.10 0.10 (28) - Professional Services0.02 0.60 0.60 (34) - Scholarship/Stipend 12.00 0.60 12.60

4.59 0.40 0.40 (50) - Other Charges2.12 1.00 1.00 (51) - Motor Vehicles 0.50 0.502.83 0.50 2.00 0.50 2.00 0.50 (52) - Machinery & Equipments 2.70 0.50 3.20


Major Head : 2851 - Village & Small Industries/CSS6.01 (31) - Grants-in-aid

10.30 (50) - Other Chagres16.31 TOTAL OF MAJOR HEAD : 2851


2007-08 2008-09 2008-09 2009-10

531


DEMAND NO. 40

(Rs. in lakhs)


Major Head : 2552 - NEA62.29 (31) - Grants-in-aid

111.10 55.55 (53) - Major Works173.39 55.55 TOTAL OF MAJOR HEAD 2552

Major Head : 4851 - C.O. on Village & Small Industries74.00 888.81 46.81 (31) - Grants-in-aid

260.75 272.00 242.00 (54) - Investment 184.50 184.50334.75 1160.81 288.81 TOTAL OF MAJOR HEAD 4851 184.50 184.50

Major Head : 4851 - C.O. on Village & Small Industries/CSS45.30 574.70 (53) - Major Works 46.69 46.6945.30 574.70 TOTAL OF MAJOR HEAD 4851/CSS 46.69 46.6929.82 Work transferred to P&E15.48 574.70 NET TOTAL OF MAJOR HEAD 4851/CSS 46.69 46.69

350.23 1160.81 863.51 TOTAL OF MAJOR HEAD 4851 231.19 231.1929.82 Work Transferred to P&E

320.41 1160.81 863.51 NET TOTAL OF MAJOR HEAD 4851 231.19 231.19

Major Head : 6851 - Loans to Village & Small Industries872.00 (55) - Loans & Advances 11.71 11.71872.00 TOTAL OF MAJOR HEAD 6851 11.71 11.71

532DEMAND NO. 40




Voted 2529.55 242.90 2772.45 Sector : 'C' Economic ServicesCharged Major Head : 2851 - Village & Small IndustriesTotal 2529.55 242.90 2772.45



Sub Major Head : 00Minor Head : 001 - Direciton & AdministrationSub Head : (01)-DirectionDetail Head : 00

18.73 100.69 20.75 124.95 20.75 133.45 Object Head (01)-Salaries 29.00 185.55 214.558.82 11.10 11.10 (02)-Wages 14.00 14.001.28 24.55 2.70 0.10 2.70 42.44 (06)-Medical Treatment 5.00 5.003.59 1.67 4.50 1.50 4.50 1.50 (11)-Domestic Travel Expenses 5.00 4.50 9.50

42.89 9.17 35.70 4.05 35.70 4.05 (13)-Office Expenses 60.30 6.00 66.301.88 5.00 5.00 (14)-Rents, Rates & Taxes0.97 (21)-Supplies & Materials

40.16 5.00 0.20 5.00 0.20 (26)-Advertising & Publicity 3.00 0.20 3.2030.00 30.00 (27)-Minor works 52.00 52.00

0.39 0.50 0.50 (34)-Scholarship/Stipend 0.50 0.500.30 25.00 25.00 (50)-Other Charges 18.00 18.00

(52)-Machinery & Equipment 2.00 2.00118.62 136.47 139.75 131.30 139.75 182.14 TOTAL OF 001(01)-Direction 188.30 196.75 385.05

533DEMAND NO. 40

INDUSTRIESControllng Officer : Director, Industries



II Details of the Estimates are given below :- Major Head : 2851 - Village & Small Industries (Rs. in lakhs)


Sub Major Head : 00Minor Head : 001 - Direciton & AdministrationSub Head: (02)-AdministrationDetail Head : 00

42.41 42.00 45.10 Object Head (01)-Salaries 62.30 62.301.69 0.30 0.30 (06)-Medical Treatment2.23 2.00 2.00 (11)-Domestic Travel Expenses 5.00 5.003.20 2.70 2.70 (13)-Office Expenses 2.70 2.70

(14)-Rents, Rates & Taxes0.50 0.50 0.50 (27)-Minor Works 0.50 0.50

50.03 47.50 50.60 TOTAL OF 001(02)-Administration 70.50 70.50


534

2007-08 2008-09 2008-09 2009-10

DEMAND NO. 40INDUSTRIES

Controllng Officer : Director, Industries





Sub Major Head : 00Minor Head : 004 - Research & DevelopmentSub Head : (01)-Development at Tea IndustriesDetail Head : 00

0.74 1.60 1.60 Object Head (02)-Wages 1.60 1.60(06)-Medical Treatment


3.20 0.10 0.10 (21)-Supplies & Materials 4.00 4.000.12 0.10 0.10 (26)-Advertising & Publicity4.49 0.10 0.10 (27)-Minor works

15.75 15.00 15.00 (31)-Grants-in-aid 13.50 13.500.10 0.10 (34)-Scholarship/Stipend


45.61 24.10 24.10 TOTAL OF 004(01)-Development at Tea Industries 41.10 41.10

2007-08 2008-09 2008-09 2009-10

535DEMAND NO. 40






Sub Major Head : 00Minor Head : 101-Industrial EstateSub Head : (01)-Industrial EstateDetail Head : 00

4.89 6.00 14.70 Object Head (01)-Salaries 8.90 8.905.70 7.30 7.30 (02)-Wages 7.30 7.30

(06)-Medical Treatment1.37 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.002.21 0.15 3.00 0.45 3.00 0.45 (13)-Office Expenses 2.00 0.45 2.45

(26)-Advertisement 1.00 1.0042.96 15.00 15.00 (27)-Minor works 21.50 21.50

0.10 0.10 (31)-Grants-in-aid1.22 0.10 0.10 (50)-Other Charges1.79 2.00 2.00 (51)-Motor Vehicles 4.20 4.20

55.25 5.04 29.50 6.45 29.50 15.15 TOTAL OF 101(01)-Industrial Estate 38.00 9.35 47.35

Sub Head: (02)-Export Promotion & Industrial ParkDetail Head : 00

0.10 0.10 Object Head (31)-Grants-in-aid0.10 0.10 TOTAL OF 101(02)-Export Promotion & Industrial Park

2007-08 2008-09 2008-09 2009-10

536DEMAND NO. 40






Sub Major Head : 00Minor Head : 102-Small Scale IndustriesSub Head : (01)-Supervision of SSIDetail Head : 00

0.60 29.78 36.00 38.45 Object Head (01)-Salaries 53.45 53.450.37 2.15 2.15 (02)-Wages 1.50 1.50


11.31 0.35 8.50 0.45 8.50 0.45 (13)-Office Expenses 2.50 2.00 4.508.55 9.85 9.85 (14)-Rent, Rates & Taxes 10.00 10.000.98 0.10 0.10 (21)-Supplies & Materials 1.50 1.50

75.01 3.50 3.50 (26)-Advertising & Publicity 62.00 62.000.10 0.10 (27)-Minor works

12.50 0.10 0.10 (31)-Grants-in-aid9.06 0.10 0.10 (34)-Scholarship/Stipend 0.50 0.508.98 0.10 0.10 (50)-Other Charges 9.90 9.901.65 0.10 0.10 (52)-Machinery & Equipment 0.50 0.50

129.01 30.73 24.60 36.95 24.60 39.40 TOTAL OF 102(01)-Supervision of SSI 88.40 55.95 144.35

537DEMAND NO. 40






Sub Major Head : 00Minor Head : 102-Small Scale IndustriesSub Head : (02)-Promotion & Development of S.S.IDetail Head : 00


0.20 0.20 (11)-Domestic Travel Expenses 0.20 0.200.90 0.90 (13)-Office Expenses 2.40 2.40

222.74 0.10 0.10 (31)-Grants-in-aid222.74 8.82 0.10 11.50 0.10 11.80 TOTAL OF 102(02)-Promotion & Development of S.S.I 18.00 18.00

Sub Head: (03)-Dist. Indsutries Centre.Detail Head : 00

139.75 61.04 183.00 80.00 183.00 107.80 Object Head (01)-Salaries 220.80 118.80 339.605.11 6.45 6.45 (02)-Wages 8.30 8.302.52 20.70 20.70 (06)-Medical Treatment 9.50 9.507.71 0.71 10.80 0.50 10.80 0.50 (11)-Domestic Travel Expenses 10.50 0.50 11.00

37.35 2.90 25.00 2.70 25.00 2.70 (13)-Office Expenses 14.55 4.70 19.251.05 (21)-Supplies & Materials

5.00 5.00 (26)-Advertising & Publicity 3.00 3.0075.56 40.00 40.00 (27)-Minor Works 20.10 20.1010.00 0.10 0.10 (31)-Grants-in-aid

7.44 0.10 0.10 (52)-Machinery & Equipment 2.75 2.75286.49 64.65 291.15 83.20 291.15 111.00 TOTAL OF 102(03)-Dist. Indsutries Centre. 289.50 124.00 413.50

2007-08 2008-09 2008-09 2009-10

538DEMAND NO. 40



REVNEUE SECTIONSector : C' Economic Services



Sub Major Head : 00Minor Head : 102-Small Scale IndustriesSub Head : (04)-Rural IndsutryDetail Head : 00



15.97 20.75 22.90 TOTAL OF 102(04)-Rural Indsutry 29.45 29.45

Sub Head : (05)-Dev. of Rural IndsutriesDetail Head : 00


(06)-Medical Treatment8.41 0.49 2.00 0.50 2.00 0.50 (11)-Domestic Travel Expenses 1.00 0.50 1.50

18.66 1.35 4.00 1.35 4.00 1.35 (13)-Office Expenses 2.60 1.35 3.954.92 5.00 5.00 (21)-Supplies & Materials 3.80 3.80

14.51 0.10 0.50 0.10 0.50 (27)-Minor Works 0.50 0.501.09 5.30 1.00 5.30 1.00 (34)-Scholarship/Stipend 3.10 1.00 4.10

1.76 5.00 5.00 (52)-Machinery & Equipment 3.00 3.0065.77 45.96 37.00 40.35 37.00 50.05 TOTAL OF 102(05)-Dev. of Rural Indsutries 31.85 58.35 90.20

539DEMAND NO. 40






Sub Major Head : 00Minor Head : 102 - Small Scale IndustrySub Head : (06)-Development of ElectronicsDetail Head : 00


2.50 2.50 (06)-Medical Treatment 2.00 2.000.73 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.004.73 5.00 5.00 (13)-Office Expenses 4.50 4.50

0.10 0.10 (21)-Supplies & Materials11.03 3.00 3.00 (26)-Advertising & Publicity 1.00 1.00

1.50 0.10 100.10 (31)-Grants-in-aid2.38 0.10 0.10 (34)-Scholarship/Stipend 1.00 1.004.85 0.10 0.10 (50)-Other Charges 3.00 3.00

21.93 10.00 10.00 (52)-Machinery & Equipment 4.00 4.0058.70 42.75 142.75 TOTAL OF 102(06)-Development of Electronics 39.20 39.20

Minor Head : 103 - Handloom IndustriesSub Head : (01)-Handloom IndustriesDetail Head : 00


1.80 1.80 (06)-Medical Treatment 1.80 1.802.91 5.00 0.50 5.00 0.50 (11)-Domestic Travel Expenses 5.00 0.50 5.506.19 0.51 6.00 0.90 6.00 0.90 (13)-Office Expenses 6.00 0.90 6.90

15.00 15.00 (27)-Minor Works 2.90 2.903.91 (52)-Machinery & Equipment

26.97 15.02 45.85 34.90 45.85 34.90 TOTAL OF 103(01)-Handloom Industries 40.45 51.10 91.55

2007-08 2008-09 2008-09 2009-10

540DEMAND NO. 40






Sub Major Head : 00Minor Head : 103 - Handloom IndustriesSub Head : (02)-Promotion and Development of Handicraft IndustriesDetail Head : 00

108.31 130.00 131.30 Object Head (01)-Salaries 186.00 186.000.87 1.00 1.00 (11)-Domestic Travel Expenses 1.00 1.000.70 0.90 0.90 (13)-Office Expenses 0.90 0.900.60 1.00 1.00 (21)-Supplies & Materials 1.00 1.000.16 0.30 0.30 (26)-Advertising & Publicity 0.30 0.30

0.50 0.50 (27)-Minor Works 0.50 0.500.50 0.50 (34)-Scholarship/Stipend 0.50 0.50

110.64 134.20 135.50 TOTAL OF 103(02)-Promotion & Dev. of Handicraft 190.20 190.20

541DEMAND NO. 40




II Details of the Estimates are given below :- Major Head 2851 - Village & Small Industries (Rs. in lakh


Sub Major Head : 00Minor Head : 103 - Handloom IndustriesSub Head : (03)-Promoton and Development of Handloom IndustriesDetail Head : 00

0.67 1.00 1.00 Object Head (01)-Salary 1.200.15 0.15 (02)-Wages0.10 0.10 (06)-Medical Treatment

4.34 1.00 1.00 (11)-Domestic Travel Expenses 1.000.67 3.00 3.00 (13)-Office Expenses 1.00

10.24 10.00 10.00 (21)-Supplies & Materials 6.804.46 (26)-Advertising & Publicity 2.00

11.16 0.10 0.10 (27)-Minor Works28.04 0.10 0.10 (31)-Grants-in-aid 8.0011.67 15.00 15.00 (34)-Scholarship/Stipend 3.50

0.20 0.10 0.10 (50)-Other Charges 15.050.88 4.00 4.00 (52)-Machinery & Equipments 4.30

(53)-Major Works72.33 34.55 34.55 TOTAL OF 103(03)-Promoton & Dev. of Handloom Ind. 42.85

Sub Head : (04)-Tribal Handloom Dev.Detail Head : 00

35.00 35.00 35.00 Object Head (31)-Grants-in-aid 20.0035.00 35.00 35.00 TOTAL OF 103(04)-Tribal Handloom Dev. 20.00

542DEMAND NO. 40


2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estima

hs)

Total

1.20

1.001.006.802.00

8.003.50

15.054.30

42.85

20.0020.00

ate


II Details of the Estimates are given below :- Major Head 2851 - Village & Small Industries (Rs. in lakhs)


Sub Major Head : 00Minor Head : 104 - Handicraft IndustriesSub Head : (01)-Promotion & Dev. of Handicraft Ind.Detail Head : 00


1.20 1.20 (06)-Medical Treatment 1.20 1.202.88 0.65 5.00 0.30 5.00 0.30 (11)-Domestic Travel Expenses 2.00 0.30 2.302.55 0.58 5.00 0.90 5.00 0.90 (13)-Office Expenses 3.50 0.90 4.40

1.00 1.00 (14)-Rents, Rates & Taxes8.34 0.20 7.00 0.50 7.00 0.50 (21)-Supplies & Materials 5.00 0.50 5.50

0.10 0.10 (27)-Minor Works0.10 0.10 (31)-Grants-in-aid 1.00 1.00

(34)-Scholarship/Stipend 15.00 15.000.06 (50)-Other Charges2.95 3.00 3.00 (52)-Machinery & Equipment 1.50 1.50

20.32 97.66 28.90 121.70 28.90 121.70 TOTAL OF 104(01)- Promo. & Dev. of Handicraft Ind. 38.85 173.70 212.55

2007-08 2008-09 2008-09 2009-10

543DEMAND NO. 40






Sub Major Head : 00Minor Head : 105-Khadi & Village IndustriesSub Head : (01)-Promotion & Dev. of KVIDetail Head : 00



251.25 320.25 320.25 (31)-Grants-in-aid 252.00 252.00251.25 35.96 320.25 35.95 320.25 40.85 TOTAL OF 105(01)-Promoton & Dev. of KVI 252.00 52.90 304.90

Minor Head : 800-Other ExpenditureSub Head: (01)-Dev. of Bamboo IndustriesDetail Head : 00

8.00 20.29 20.29 Object Head (31)-Grants-in-aid (BDA) 10.00 10.008.00 (24)-Scholarship/Stipend

16.00 20.29 20.29 TOTAL OF 800(01)-Dev. of Bamboo Industries 10.00 10.00

Sub Head : (02) - North Eastern AreasDetail Head : (01)-North East Trade ExpoObject Head (20)-Other Administrative Expenses 3.60 3.60Total of 800(02)(01) 3.60 3.60

1404.06 616.95 1073.89 704.75 1173.89 815.99 TOTAL OF 2851 - PLAN & NON PLAN & NEA 1124.10 1030.25 2154.35

544DEMAND NO. 40




II Details of the Estimates are given below :- Major Head : 2852 - Industrieas (Rs. in lakhs)


Sub Major Head : 08 - Consumer IndustriesMinor Head : 101 - Edible OilSub Head : (01)-Estimate of GOP Estt.Detail Head : 00

36.13 42.40 42.40 Object Head (01)-Salaries 62.95 62.957.08 0.05 0.05 (06)-Medical Treatment0.75 0.90 0.90 (13)-Office Expenses 0.90 0.90

43.96 43.35 43.35 Total of 101(01)-Estimate of GOP Estt. 63.85 63.85

Minor Head : 202 - TextilesSub Head : (01)-TextilesDetail Head : 00

0.10 0.10 Object Head (27)-Minor Works0.10 0.10 (31)-Grants-in-aid

(50)-Other Charges0.20 0.20 Total of 202(01)-Textiles

Minor Head : 215 - Paper & News PrintSub Head : (01)-Paper & News PrintDetail Head : 00

3.89 10.00 10.00 Object Head (27)-Minor Works0.10 0.10 (50)-Other Charges 10.00 10.00

3.89 10.10 10.10 Total of 215(01)-Paper & News Print 10.00 10.00


2007-08 2008-09 2008-09 2009-10

545DEMAND NO. 40



REVENUE SECTIONSector : 'C' Economic Services (Rs. in lakh

II Details of the Estimates are given below :- Major Head : 2853 - Non-Ferrous Mining and Metallurgical Industries


Sub Major Head : 02 - Regulation and Development of MinesMinor Head : 001 - Direction & AdministrationSub Head : (01)-DirectionDetail Head : 00

8.29 114.79 2.00 147.60 2.00 147.60 Object Head (01)-Salaries 2.00 214.154.54 5.08 5.50 3.90 5.50 5.50 (02)-Wages 5.50 10.504.12 6.51 1.00 0.05 1.00 20.70 (06)-Medical Treatment 1.001.74 1.58 3.50 1.50 3.50 1.50 (11)-Domestic Travel Expenses 3.50 1.50

16.63 4.35 18.50 3.60 18.50 3.60 (13)-Office Expenses 13.50 3.600.90 0.90 (14)-Rents, Rates & Taxes 1.000.10 0.10 (16)-Publications

0.99 0.50 0.50 (26)-Advertising & Publicity15.88 7.00 0.50 5.60 0.50 (27)-Minor Works 0.50 0.50

0.02 0.60 0.60 (34)-Scholarship/Stipend 7.00 0.600.50 0.50 (52)-Machinery & Equipment 0.50

52.19 132.33 39.00 158.25 37.60 180.50 Total of 001(01)-Direction 34.00 231.35

Minor Head : 101-Survey & MappingSub Head : (01)-Ground Water InvestigationDetail Head : 00

10.12 4.00 4.00 Object Head (27)-Minor Works 5.002.12 1.00 1.00 (51)-Motor Vehicles 0.50

0.50 0.50 (52)-Machinery & Equipment 1.5012.24 5.50 5.50 Total of 101(01)-Ground Water Investigation 7.00

546DEMAND NO. 40


2007-08 2008-09 2008-09 2009-10Actual Budget Estimates Revised Estimates Budget Estima

hs)

Total

216.1516.00

1.005.00

17.101.00

1.007.600.50

265.35

5.000.501.507.00

ate


II Details of the Estimates are given below :- Major Head : 2853 - Non-Ferrous Mining & Metallurgical I(Rs. in lakhs)


Sub Major Head: 02 - Regulation and development of MinesMinor Head : 101-Survey & MappingSub Head : (02)-Geo-Technical InvestigationDetail Head : 00

10.09 4.00 4.00 Object Head (27)-Minor Works 6.00 6.002.83 0.50 0.50 (52)-Machinery & Equipment 0.50 0.50

12.92 4.50 4.50 Total of 101(02)-Geo-Technical Investigation 6.50 6.50

Sub Head : (03)-Minor Mineral Investigation Dev.Detail Head : 00

3.15 4.00 4.00 Object Head (11)-Domestic Travel Expenses 3.30 3.3011.25 7.50 7.50 (13)-Office Expenses 5.50 5.5012.28 8.00 8.00 (27)-Minor Works 13.00 13.00

0.10 0.10 (28)-Professional Services4.59 0.40 0.40 (50)-Other Charges

1.00 1.00 (52)-Machinery & Equipment 0.70 0.7031.27 21.00 21.00 Total of 101(03)-Minor Mineral Investigation Dev. 22.50 22.50

108.62 132.33 70.00 158.25 68.60 180.50 TOTAL OF MAJOR HEAD 2853 70.00 231.35 301.351516.57 793.24 1154.19 906.35 1252.79 1039.84 TOTAL OF PLAN & NON PLAN 1204.10 1325.45 2529.55

547DEMAND NO. 40






Sub Major Head : 00Minor Head : 109-Monitoring & EvaluationSub Head : (01)-Survey & Evaluation/PMRY/CSSDetail Head : 00

6.01 Object Head (31)-Grants-in-aid3.19 10.30 (50)-Other Charges3.19 16.31 Total of 109(01)-Survey & Evaluation/PMRY/CSS3.19 16.31 TOTAL OF MAJOR HEAD 2851

Major Head : : 2552 - NEASub Major Head : 00Minor Head : 140 - IndustriesSub Head : (05) - Dev. Of Bamboo IndustriesDetail Head : 00

53.00 Object Head (31)-Grants-in-aid111.10 55.55 (53)-Major Works164.10 55.55 Total of 140(05) - Dev. Of Bamboo Industries

2007-08 2008-09 2008-09 2009-10

548DEMAND NO. 40




II Details of the Estimates are given below :- Major Head : 2552 - NEA (Rs. in lakhs)


Sub Major Head : 00Minor Head : 140 - IndustriesSub Head : (01) - Organising Exhibition and Marketing of ZOHANCO(NEA)Detail Head : 00

6.93 Object Head (31)-Grants-in-aid6.93 Total of 140(01) - ZOHANCO/NEA

Sub Head : (03) - Geo-Technical Investigation(NEA)Detail Head : 00

2.36 Object Head (31)-Grants-in-aid2.36 Total of 140(03) - Geo-Technical Investigation/NEA

173.39 55.55 TOTAL OF MAJOR HEAD 2552 - NEA


2007-08 2008-09 2008-09 2009-10

549DEMAND NO. 40




II Details of the Estimates are given below :- Major Head : 4851 - C.O. on Village & Small Industries (Rs. in lakhs)


Sub Major Head : 00Minor Head : 102 - Small Scale IndustriesSub Head : (01)-Small Scale IndustriesDetail Head : 00Object Head (31)-Grants-in-aid

54.00 888.81 16.81 (a) ZIDCO(b) ZOHANCO

30.00 (c) MIFCO20.00 (d) ZENICS

(54)-Investment33.25 40.00 10.00 (a) ZIDCO

140.00 132.00 132.00 (c) MIFCO 87.50 87.5040.00 45.00 45.00 (d) ZENICS

(e) NMDFC 42.00 42.00287.25 1105.81 233.81 Total of 102(01)-Small Scale Industries 129.50 129.50

Minor Head : 103 - Handloom IndustriesSub Head : (01)-Handloom Industries(ZOHANCO)Detail Head : 00

47.50 55.00 55.00 Object Head (54)-Investment 55.00 55.0047.50 55.00 55.00 Total of 103(01)-Handloom Industries(ZOHANCO) 55.00 55.00


550DEMAND NO. 40




II Details of the Estimates are given below :- Major Head : 4851 - C.O. on Village & Small Industries (Rs. in lakhs)


CENTRALLY SPONSORED SCHEMESub Major Head : 00Minor Head : 101 - Industrial EstateSub Head : (01)-Industrial Growth Centre Luangmual/CSSDetail Head : 00

45.30 574.70 Object Head (53)-Major Works 46.69 46.6945.30 574.70 Total of 101(01)Ind. Growth Centre Luangmual/CSS 46.69 46.6929.82 Works Transferred to P&E15.48 574.70 NET TOTAL OF 4851/CSS 46.69 46.69

Major Head : 6851 - Loans to Village & Small IndustriesSub Major Head : 00Minor Head : 102 - Small Scale IndustriesSub Head : (01)-Loans for SIDBI/OTSDetail Head : 00

872.00 Object Head (55)-Loans and Advances872.00 Total of 102(01) Loans for SIDBI/OTS

Minor Head : 103 - Handloom IndustriesSub Head : (01)-Handloom Industries(ZOHANCO)/NPDetail Head : 00Object Head (55)-Loans and Advances 11.71 11.71Total of 102(01) Handloom Ind.(ZOHANCO)/NP 11.71 11.71

872.00 TOTAL OF MAJOR HEAD 6851 11.71 11.71

380.05 1160.81 1735.51 TOTAL OF CAPITAL SECTION 231.19 11.71 242.901693.15 793.24 1154.19 906.35 1324.65 1039.84 TOTAL OF REVENUE SECTION 1204.10 1325.45 2529.552073.20 793.24 2315.00 906.35 3060.16 1039.84 TOTAL OF DEMAND NO. 40 1435.29 1337.16 2772.45

29.82 Works Transferred to P&E2043.38 793.24 2315.00 906.35 3060.16 1039.84 NET TOTAL OF DEMAND NO. 40 (Voted) 1435.29 1337.16 2772.45

2007-08 2008-09 2008-09 2009-10

551DEMAND NO. 40



(Rs. in lakhs)


128.95 261.07 140.00 293.45 140.00 361.70 (01) - Salaries 151.50 435.80 587.3062.97 0.67 66.00 2.55 66.00 2.55 (02) - Wages 61.10 2.55 63.65

0.52 16.62 0.20 0.20 0.20 34.30 (06) - Medical Treatment 1.00 1.0012.05 0.53 12.00 3.70 12.00 3.70 (11) - Domestic Travel Expenses 9.00 3.70 12.7036.21 1.18 36.00 4.75 36.00 4.75 (13) - Office Expenses 28.80 4.75 33.55

0.27 1.00 1.00 (14) - Rent, Rates & Taxes 1.00 1.0092.95 100.00 1.00 92.00 1.00 (21) - Supplies & Materials 82.00 1.00 83.00



9.47 6.30 1.00 6.30 1.00 (52) - Machinery & Equipments 1.00 1.00385.01 281.05 400.00 308.65 392.00 411.00 TOTAL OF DEMAND NO. 41 375.00 450.80 825.80

2007-08 2008-09 2008-09 2009-10

552DEMAND NO. 41

Abstract Schedule for Object Headwise ExpenditureSERICULTURE


(Rs. in lakhs)


Major Head : 2851 - Village & Small Industries128.95 261.07 140.00 293.45 140.00 361.70 (01) - Salaries 151.50 435.80 587.30

62.97 0.67 66.00 2.55 66.00 2.55 (02) - Wages 61.10 2.55 63.650.52 16.62 0.20 0.20 0.20 34.30 (06) - Medical Treatment 1.00 1.00


0.27 1.00 1.00 (14) - Rent, Rates & Taxes 1.00 1.0092.95 100.00 1.00 92.00 1.00 (21) - Supplies & Materials 82.00 1.00 83.00



9.47 6.30 1.00 6.30 1.00 (52) - Machinery & Equipments 1.00 1.00385.01 281.05 400.00 308.65 392.00 411.00 TOTAL OF MAJOR HEAD : 2851 375.00 450.80 825.80

2007-08 2008-09 2008-09 2009-10

553

SERICULTUREDEMAND NO. 41




Voted 825.80 825.80 REVENUE SECTIONCharged Sector C' Economic ServicesTotal 825.80 825.80 Major Head 2851 - Village & Small Industries



Sub Major Head : 00Minor Head : 107 - Sericulture IndustriesSub Head : (01)-DirectionDetail Head : 00

30.97 26.72 30.00 43.75 30.00 44.40 Object Head (01)-Salaries 40.00 65.00 105.004.74 5.00 0.55 5.00 0.55 (02)-Wages 5.00 0.55 5.550.04 7.47 0.10 0.10 0.10 0.10 (06)-Medical Treatment 0.50 0.501.66 2.50 0.45 2.50 0.45 (11)-Domestic Travel Expen 1.50 0.45 1.95

11.03 0.84 12.00 1.80 12.00 1.80 (13)-Office Expenses 11.00 1.80 12.801.43 1.50 0.70 1.50 0.70 (26)-Advertising & Publicity 1.00 0.70 1.702.73 5.00 5.00 (27)-Minor Works 5.00 5.00

10.29 7.00 7.00 (51)-Motor Vehicles 10.00 10.0062.89 35.03 63.10 47.35 63.10 48.00 TOTAL OF 107(01)-Direction 74.00 68.50 142.50


554DEMAND NO. 41SERICULTURE

Controllng Officer : Director, Sericulture





Sub Major Head : 00Minor Head : 107 - Sericulture IndustriesSub Head: (02)-AdministrationDetail Head : 00

79.23 234.35 90.50 249.70 90.50 317.30 Object Head (01)-Salaries 90.00 370.80 460.8039.85 0.67 43.00 2.00 43.00 2.00 (02)-Wages 40.00 2.00 42.000.48 9.15 0.10 0.10 0.10 34.20 (06)-Medical Treatment 0.50 0.509.84 0.53 9.00 3.25 9.00 3.25 (11)-Domestic Travel Expenses 7.50 3.25 10.75

17.38 0.34 17.00 2.95 17.00 2.95 (13)-Office Expenses 15.00 2.95 17.950.27 1.00 1.00 (14)-Rents, Rates & Taxes 1.00 1.00

24.18 0.09 20.00 0.40 20.00 0.40 (27)-Minor Works 23.00 0.40 23.402.99 5.00 5.00 (50)-Other Charges 1.00 1.00

1.00 1.00 (52)-Machinery & Equipment 1.00 1.00174.22 245.13 185.60 259.40 185.60 361.10 TOTAL OF 107(02)-Administration 178.00 380.40 558.40







Sub Major Head : 00Minor Head : 107-Sericulture IndustriesSub Head : (03)-PromotionDetail Head : 00


27.95 20.00 16.00 (21)-Supplies & Materials 22.00 22.000.89 0.90 0.90 (51)-Motor Vehicles 0.90 0.90

9.47 6.30 6.30 (52)-Machinery & Equipment51.13 0.89 40.60 0.90 36.60 0.90 TOTAL OF 107(03)-Promotion 37.00 0.90 37.90

Sub Head : (04)-MarketingDetail Head : 00


65.00 80.00 1.00 76.00 1.00 (21)-Supplies & Materials 60.00 1.00 61.0066.40 81.60 1.00 77.60 1.00 TOTAL OF 107(04)-Marketing 62.00 1.00 63.00

2007-08 2008-09 2008-09 2009-10







Sub Major Head : 00Minor Head : 107-Sericulture IndustriesSub Head : (05)-TrainingDetail Head : 00


(06)-Medical Treatment0.55 0.50 0.50 (11)-Travelling Expenses2.80 2.50 2.50 (13)-Office Expenses 1.80 1.80

(27)-Minor Works 0.60 0.608.62 9.10 9.10 TOTAL OF 107(05)-Training 7.00 7.00

Sub Head : (06)-Silk ProcessingDetail Head : 00

13.46 12.00 12.00 Object Head (02)-Wages 11.00 11.002.00 2.50 2.50 (13)-Office Expenses 1.00 1.00

15.46 14.50 14.50 TOTAL OF 107(06) - Silk Processing 12.00 12.00







Sub Major Head : 00Minor Head : 107-Sericulture IndustriesSub Head : (07)-Seed OrganisationDetail Head : 00

3.29 3.50 3.50 Object Head (02)-Wages 5.00 5.003.00 2.00 2.00 (13)-Office Expenses

(21)-Supplies & Materials6.29 5.50 5.50 TOTAL OF 107(07)-Seed Organisation 5.00 5.00

Minor Head : 800 - Other ExpenditureSub Head : (01) - BAFFACOSDetail Head : 00Object Head (21)-Supplies & Materials

(27)-Minor Works(34)-Scholarship/Stipend(50)-Other Charges

TOTAL OF 800(01)-BAFFACOS


385.01 281.05 400.00 308.65 392.00 411.00 TOTAL OF DEMAND NO. 41(Voted) 375.00 450.80 825.80

2007-08 2008-09 2008-09 2009-10




(Rs. in lakhs)



11.02 25.17 24.50 23.95 24.50 23.95 (11) - Domestic Travel Expenses 19.10 23.95 43.0540.55 18.55 50.80 19.55 51.80 19.55 (13) - Office Expenses 46.90 19.55 66.450.23 0.42 1.50 0.70 1.50 0.70 (14) - Rent, Rates & Taxes 2.00 0.70 2.70

10.84 0.53 13.00 0.55 13.00 0.55 (16) - Publication 7.00 0.55 7.552.97 1.50 1.50 (21) - Supplies & Materials 0.10 1.50 1.60

108.37 100.00 100.00 (24) - POL 110.00 110.0033.99 4.53 15.00 4.60 15.00 4.60 (27) - Minor Works 23.00 4.60 27.60

0.40 0.90 0.90 (28) - Professional Service 0.10 0.90 1.002.50 0.20 2.50 0.20 (34) - Scholarship/Stipend 8.00 0.20 8.20


15.90 6.50 6.50 (52) - Machinery & Equipments 17.00 17.0051.92 1.10 1.10 (53) - Major Works 12.00 12.00

0.50 0.50 (64) - Write Off 589.35 1262.45 504.00 1648.55 521.92 1873.20 TOTAL OF DEMAND NO. 42 756.70 1765.15 2521.8544.16 Work Transferred to PWD


2007-08 2008-09 2008-09 2009-10

559DEMAND NO. 42

Abstract Schedule for Object Headwise ExpenditureTRANSPORT

Actual Budget Estimate Revised Estimate Budget Estimate

(Rs. in lakhs)


Major Head : 2041 - Taxes on Vehicles31.89 129.08 31.50 175.80 31.50 204.05 (01) - Salaries 44.50 261.00 305.50

7.52 10.00 10.00 (02) - Wages 10.00 10.001.20 8.60 1.50 0.15 1.50 36.30 (06) - Medical Treatment 1.00 1.006.10 2.39 8.50 2.00 8.50 2.00 (11) - Domestic Travel Expenses 7.10 2.00 9.10

24.73 2.15 24.00 2.75 25.00 2.75 (13) - Office Expenses 18.10 2.75 20.850.23 1.50 0.20 1.50 0.20 (14) - Rent, Rates & Taxes 2.00 0.20 2.205.94 0.43 8.00 0.45 8.00 0.45 (16) - Publication 3.00 0.45 3.45

(21) - Supplies & Materials 0.10 0.1017.01 1.13 6.00 1.15 6.00 1.15 (27) - Minor Works 8.00 1.15 9.15

(28) - Professional Services 0.10 0.100.50 0.20 0.50 0.20 (34) - Scholarship/Stipend 6.00 0.20 6.20

11.62 7.00 5.00 7.00 5.00 7.00 (50) - Other Charges 5.00 7.00 12.005.36 0.40 2.50 0.10 2.50 0.10 (51) - Motor Vehicles 2.50 0.10 2.603.36 1.00 1.00 (52) - Machinery & Equipments 3.00 3.00

0.05 0.05 (64) - Write Off 114.96 151.18 100.00 189.85 101.00 254.25 TOTAL OF MAJOR HEAD : 2041 110.40 274.85 385.25

Major Head : 2057 - Supplies & Disposal13.79 22.70 23.75 (01) - Salaries 34.00 34.0011.70 0.05 0.05 (06) - Medical Treatment

0.50 0.40 0.40 (11) - Domestic Travel Expenses 0.40 0.400.42 0.45 0.45 (13) - Office Expenses 0.45 0.452.97 1.50 1.50 (21) - Supplies & Materials 1.50 1.501.00 1.00 1.00 (27) - Minor Works 1.00 1.00

29.00 32.95 32.95 (51) - Motor Vehicles 32.95 32.9559.38 59.05 60.10 TOTAL OF MAJOR HEAD 2057 70.30 70.30

2007-08 2008-09 2008-09 2009-10

560DEMAND NO. 42

Schedule for Object Headwise ExpenditureTRANSPORT


(Rs. in lakhs)


Major Head : 3055 - Road Transport69.59 927.99 55.00 1284.35 55.00 1360.82 (01) - Salaries 62.10 1305.80 1367.900.24 9.34 0.50 10.20 0.50 10.20 (02) - Wages 0.50 10.20 10.700.48 13.02 0.10 0.65 0.10 83.38 (06) - Medical Treatment 1.10 1.104.92 22.28 16.00 21.55 16.00 21.55 (11) - Domestic Travel Expenses 12.00 21.55 33.55


4.90 0.10 5.00 0.10 5.00 0.10 (16) - Publication 4.00 0.10 4.10108.37 100.00 100.00 (24) - POL 110.00 110.0016.98 2.40 5.00 2.45 5.00 2.45 (27) - Minor Works 15.00 2.45 17.45

0.40 0.90 0.90 (28) - Professional Services 0.90 0.902.00 2.00 (34) - Scholarship/Stipend 2.00 2.00

17.70 23.00 0.20 23.00 0.20 (50) - Other Charges 30.00 0.20 30.20122.03 60.32 120.00 61.95 136.92 61.95 (51) - Motor Vehicles 110.00 61.95 171.95

12.54 5.50 5.50 (52) - Machinery & Equipments 14.00 14.000.45 0.45 (64) - Write Off


Major Head : 3056 - Inalnd Water Transport4.00 4.00 (27) - Minor Works4.00 4.00 TOTAL OF MAJOR HEAD : 3056

2007-08 2008-09 2008-09 2009-10

561DEMAND NO. 42



(Rs. in lakhs)


Major Head : 5055 - C.O. on Road Transport(27) - Minor Works

48.90 40.00 40.00 (51) - Motor Vehicles 244.80 244.8051.92 1.10 1.10 (53) - Major Works 12.00 12.00

100.82 41.10 41.10 TOTAL OF MAJOR HEAD 5055 256.80 256.8044.16 Works Transfer to PWD56.66 41.10 41.10 NET TOTAL OF MAJOR HEAD : 4552 256.80 256.80

Major Head : C.O. on 4552 -C.O. on NEA100.00 (53) - Major Works100.00 TOTAL OF MAJOR HEAD : 4552100.00 Works Transfer to PWD


562DEMAND NO. 42


2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate Budget Estimate


Voted 2265.05 256.80 2521.85 REVENUE SECTIONCharged Sector : 'A' General ServicesTotal 2265.05 256.80 2521.85 Major Head : 2041 - Taxes on Vehicles




8.73 22.10 11.00 39.80 11.00 39.80 Object Head (01)-Salaries 16.00 59.00 75.004.84 7.00 7.00 (02)-Wages 7.00 7.001.20 8.24 1.00 0.05 1.00 36.20 (06)-Medical Treatment 0.50 0.503.33 0.11 4.00 0.15 4.00 0.15 (11)-Domestic Travel Expenses 4.00 0.15 4.15

14.73 0.15 15.00 0.20 15.00 0.20 (13)-Office Expenses 9.50 0.20 9.705.94 0.04 8.00 0.05 8.00 0.05 (16)-Publication 3.00 0.05 3.05

17.01 6.00 0.05 6.00 0.05 (27)-Minor Works. 8.00 0.05 8.050.50 0.20 0.50 0.20 (34)-Scholarship/Stipend 6.00 0.20 6.20

11.62 7.00 5.00 7.00 5.00 7.00 (50)-Other Charges 5.00 7.00 12.002.14 0.04 1.50 0.10 1.50 0.10 (51)-Motor Vehicles 1.00 0.10 1.103.36 1.00 1.00 (52)-Machinery & Equipments 3.00 3.00

0.05 0.05 (64)-Write Off72.90 37.68 60.00 47.65 60.00 83.80 TOTAL OF 001(01)-Direction 63.00 66.75 129.75

Revised Estimate Budget Estimate

563DEMAND NO. 42

TRANSPORTControllng Officer : Director, Transport

2007-08 2008-09 2008-09 2009-10Actual Budget Estimate

REVENUE SECTIONSector : 'A' General Services

II Details of the Estimates are given below :- Major Head 2041 - Taxes on Vehicles (Rs. in lakhs)


Sub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head: (02)-AdministrationDetail Head : 00



10.00 2.00 9.00 2.55 10.00 2.55 (13)-Office Expenses 8.50 2.55 11.050.23 1.50 0.20 1.50 0.20 (14)-Rents, Rates & Taxes 2.00 0.20 2.20

0.39 0.40 0.40 (16)-Publication 0.40 0.401.13 1.10 1.10 (27)-Minor Works 1.10 1.10

3.22 1.00 1.00 (51)-Motor Vehicles 1.50 1.5042.06 113.14 40.00 142.20 41.00 170.45 TOTAL OF 001(02)-Administration 47.00 208.10 255.10

Minor Head : 800 - Other ExpenditureSub Head : (99)-Revenue Management-Tax Reforms(SAL/TA-EAP)Detail Head : 00Object Head (11)-Domestic Travel Expenses 0.10 0.10

(13)-Office Expenses 0.10 0.10(21)-Supplies & Materials 0.10 0.10(28)-Professional Services 0.10 0.10

TOTAL OF 800(99) 0.40 0.40TOTAL OF MAJOR HEAD 2041 0.40 0.40

114.96 150.82 100.00 189.85 101.00 254.25 TOTAL OF MAJOR HEAD : 2041 - PLAN & NON PLAN 110.40 274.85 385.25

564DEMAND NO. 42




II Details of the Estimates are given below :- Major Head 2057 - Supplies & Disposals (Rs. in lakhs)


Sub Major Head : 00Minor Head : 101 - PurchaseSub Head : (01)-Consumer Petrol PumpDetail Head : 00

13.79 22.70 23.75 Object Head (01)-Salaries 34.00 34.0011.70 0.05 0.05 (06)-Medical Treatment0.50 0.40 0.40 (11)-Domestic Travel Expenses 0.40 0.400.42 0.45 0.45 (13)-Office Expenses 0.45 0.452.97 1.50 1.50 (21)-Supplies & Materials 1.50 1.501.00 1.00 1.00 (27)-Minor Works 1.00 1.00

29.00 32.95 32.95 (51)-Motor Vehicles 32.95 32.9559.38 59.05 60.10 TOTAL OF 101(01)-Consumer Petrol Pump 70.30 70.30

59.38 59.05 60.10 TOTAL OF MAJOR HEAD 2057 70.30 70.30

2007-08 2008-09 2008-09 2009-10

565DEMAND NO. 42



REVNEUE SECTIONSector : 'C' Economic Services

II Details of the Estimates are given below :- Major Head 3055 - Road Transport (Rs. in lakhs)


Sub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00

57.29 122.95 55.00 145.00 55.00 168.77 Object Head (01)-Salaries 62.10 200.00 262.100.48 11.60 0.05 82.78 (06)-Medical Treatment 1.00 1.003.89 2.00 7.00 2.00 7.00 2.00 (11)-Domestic Travel Expenses 5.00 2.00 7.00

10.95 2.23 20.80 2.25 20.80 2.25 (13)-Office Expenses 17.80 2.25 20.050.42 0.50 0.50 (14)-Rents, Rates & Taxes 0.50 0.50

4.90 0.10 5.00 0.10 5.00 0.10 (16)-Publications 4.00 0.10 4.10108.37 100.00 100.00 (24)-POL 110.00 110.00

0.40 0.90 0.90 (28)-Professional Services 0.90 0.902.00 2.00 (34)-Scholarship/Stipend 2.00 2.00


4.78 2.50 2.50 (52)-Machinery & Equipments 8.00 8.00326.79 139.70 327.30 150.80 344.22 257.30 TOTAL OF 001(01) - Direction 337.90 205.75 543.65

2007-08 2008-09 2008-09 2009-10

566DEMAND NO. 42






Sub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : (02) - AdministrationDetail Head : 00

400.09 594.00 595.00 Object Head (01)-Salaries 580.00 580.009.34 10.20 10.20 (02)-Wages 10.20 10.201.42 0.60 0.60 (06)-Medical Treatment


0.05 0.05 (27)-Minor Works 0.05 0.0542.80 45.00 45.00 (51)-Motor Vehicles 45.00 45.00

0.45 0.45 (64)-Write Off474.84 669.80 670.80 TOTAL OF 001(02) - Administration 654.75 654.75

Sub Head : (03) - General AdministrationDetail Head : 00


5.10 5.60 5.60 (11)-Domestic Travel Expenses 5.60 5.604.30 4.35 4.35 (13)-Office Expenses 4.35 4.352.40 2.40 2.40 (27)-Minor Works. 2.40 2.40

16.55 16.05 16.05 (51)-Motor Vehicles 16.05 16.05284.20 349.00 400.40 TOTAL OF 001(03) - General Administration 355.20 355.20

567DEMAND NO. 42






Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub Head : (01) - Railway Out AgencyDetail Head : 00


0.34 0.40 0.40 (11)-Domestic Travel Expenses 0.40 0.402.69 2.70 2.70 (13)-Office Expenses 2.70 2.700.97 0.90 0.90 (51)-Motor Vehicles 0.90 0.90

24.10 31.70 32.00 TOTAL OF 800(01) - Railway Out Agency 30.00 30.00

Sub Head : (02) - Booking StationDetail Head : 00



16.98 5.00 5.00 (27)-Minor Works. 15.00 15.0016.98 43.59 5.00 61.00 5.00 61.00 TOTAL OF 800(02) - Booking Station 15.00 34.00 49.00

2007-08 2008-09 2008-09 2009-10

568DEMAND NO. 42






Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub Head : (03) - Central WorkshopDetail Head : 00

12.30 85.58 137.05 137.05 Object Head (01)-Salaries 140.00 140.000.24 0.50 0.50 (02)-Wages 0.50 0.50

0.10 0.10 (06)-Medical Treatment 0.10 0.101.03 0.03 9.00 0.05 9.00 0.05 (11)-Domestic Travel Expenses 7.00 0.05 7.054.87 0.21 6.00 0.05 6.00 0.05 (13)-Office Expenses 11.00 0.05 11.053.60 8.00 0.20 8.00 0.20 (50)-Other Charges 12.00 0.20 12.207.76 3.00 3.00 (52)-Machinery & Equipment 6.00 6.00

29.80 85.82 26.60 137.35 26.60 137.35 TOTAL OF 800(03) - Central Workshop 36.60 140.30 176.90373.57 1052.25 358.90 1399.65 375.82 1558.85 TOTAL OF 3055 - Plan & Non Plan 389.50 1420.00 1809.50

Major Head : 3056 - Inalnd Water TransprotSub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00

4.00 4.00 Object Head (27)-Minor Works4.00 4.00 TOTAL OF 001(01)-Direction4.00 4.00 TOTAL OF MAJOR HEAD : 3056


2007-08 2008-09 2008-09 2009-10

569DEMAND NO. 42



CAPITAL SECTIONSector : 'A' Genral Services

II Details of the Estimates are given below :- Major Head 5055 - C.O. on Road Transport (Rs. in lakhs)


Sub Major Head : 00Minor Head : 102 - Acquisition of FleetSub Head : (01) - Acquisition of FleetDetail Head : 00Object Head (27)-Minor Works.

48.90 40.00 40.00 (51)-Motor Vehicles 244.80 244.8048.90 40.00 40.00 TOTAL OF 102(01) - Acquisition of Fleet 244.80 244.80

Minor Head : 103 - Workshop FacilitiesSub Head : (01) - Central WorkshopDetail Head : 00

1.92 1.00 1.00 Object Head (53)-Major Works 2.00 2.001.92 1.00 1.00 TOTAL OF 103(01) - Central Workshop 2.00 2.00

Minor Head : 050 - Land & BuildingsSub Head : (01) - Construction of Office BuildingDetail Head : 00

50.00 0.10 0.10 Object Head (53)-Major Works 10.00 10.0050.00 0.10 0.10 TOTAL OF 050(01) - Construction of Office Bldg. 10.00 10.0044.16 Works Transferred to PWD

5.84 0.10 0.10 NET TOTAL OF 050(01) - Construction of Office Bldg. 10.00 10.00

100.82 41.10 41.10 TOTAL OF MAJOR HEAD : 5055 256.80 256.8044.16 Works Transferred to PWD56.66 41.10 41.10 NET TOTAL OF MAJOR HEAD : 5055 256.80 256.80

2007-08 2008-09 2008-09 2009-10

570DEMAND NO. 42



CAPITAL SECTIONSector : 'A' Genral Services

II Details of the Estimates are given below :- Major Head 4552 - C.O. on NEA (Rs. in lakhs)


Sub Major Head : 00Minor Head : 010 - TransportSub Head : (01) - Construction of ISBT at AizawlDetail Head : 00

100.00 Object Head (53)-Major Works100.00 TOTAL OF 142(01) - Construction of ISBT at Aizawl100.00 TOTAL OF 4552 - NEA

Works Transferred to PWD100.00 TOTAL OF 4552 - NEA

100.82 41.10 141.10 TOTAL OF CAPITAL SECTION 256.80 256.80Works Transferred to PWD

100.82 41.10 141.10 NET TOTAL OF CAPITAL SECTION 256.80 256.80


589.35 1262.45 504.00 1648.55 621.92 1873.20 TOTAL OF DEMAND NO. 42 756.70 1765.15 2521.8544.16 100.00 Works Transferred to PWD


2007-08 2008-09 2008-09 2009-10

571DEMAND NO. 42



(Rs. in lakhs)


42.25 64.82 33.66 75.50 33.66 94.55 (01) - Salaries 57.60 112.05 169.6550.49 51.52 51.52 (02) - Wages 70.85 70.85

5.99 0.10 11.80 (06) Medical Treatment 1.00 1.005.96 7.00 7.00 (11) - Domestic Travel Expenses 6.45 6.45


4.00 10.00 10.00 (16) - Publications 8.00 8.0035.11 1.00 28.00 1.00 28.00 1.00 (21) - Supplies & Materials 28.00 1.00 29.00

0.49 0.50 0.50 (26) - Advertising & Publicity 0.50 0.5027.40 6.00 8.00 (27) - Minor Works 25.00 25.001.90 2.21 2.21 (34) - Scholarship/Stipend 2.60 2.60


1384.38 (53) - Major Works334.29 99.38 330.00 104.65 1748.09 135.40 TOTAL OF DEMAND NO.43 390.00 141.10 531.10

1384.38 Deduct Works Transferred to PWD & P&E334.29 99.38 330.00 104.65 363.71 135.40 NET TOTAL OF DEMAND NO. 43 390.00 141.10 531.10

2007-08 2008-09 2008-09 2009-10

572DEMAND NO. 43

Abstract Schedule for Object Headwise ExpenditureTOURISM


(Rs. in lakhs)


Major Head : 3452 - Tourism42.25 64.82 33.66 75.50 33.66 94.55 (01) - Salaries 57.60 112.05 169.6550.49 51.52 51.52 (02) - Wages 70.85 70.85



4.00 10.00 10.00 (16) - Publications 8.00 8.0035.11 1.00 28.00 1.00 28.00 1.00 (21) - Supplies & Materials 28.00 1.00 29.00

0.49 0.50 0.50 (26) - Advertising & Publicity 0.50 0.5027.40 6.00 8.00 (27) - Minor Works 25.00 25.001.90 2.21 2.21 (34) - Scholarship/Stipend 2.60 2.60


334.29 99.38 330.00 104.65 327.50 135.40 TOTAL OF MAJOR HEAD : 3452 390.00 141.10 531.10Deduct Works Transferred to PWD & P&E


2007-08 2008-09 2008-09 2009-10

573DEMAND NO. 43

Schedule for Object Headwise ExpenditureTOURISM


(Rs. in lakhs)


Major Head : 3452 - Tourism - CSS37.03 9.21 (13) - Office Expenses

(16) - Publication17.01 27.00 (50) - Other Charges

(53) - Major Works54.04 36.21 TOTAL OF MAJOR HEAD : 3452/CSS

Major Head : 5452 - C.O. on Tourism - CSS

1384.38 (53) - Major Works1384.38 TOTAL OF MAJOR HEAD : 5452/CSS1384.38 Deduct Works Transferred to PWD & P&E

NET TOTAL OF MAJOR HEAD : 5452/CSS


574DEMAND NO. 43

Schedule for Object Headwise ExpenditureTOURISM



Voted 531.10 531.10 Sector : 'C' Economic ServicesCharged Major Head : 3452 - TourismTotal 531.10 531.10



Sub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00

29.94 27.07 19.00 31.50 19.00 45.00 Object Head (01)-Salaries 33.60 46.75 80.355.99 0.10 11.80 (06)-Medical Treatment 1.00 1.00

3.96 4.00 4.00 (11)-Domestic Travel Expenses 3.45 3.4525.36 4.50 40.00 4.50 40.00 4.50 (13)-Office Expenses 30.00 4.90 34.90

1.56 2.00 2.00 (14)-Rents, Rates & Taxes 1.60 1.6013.41 2.00 2.00 (27)-Minor Works. 9.00 9.0040.01 1.00 45.00 1.00 45.00 1.00 (50)-Other Charges. 28.10 1.00 29.10

2.52 2.55 2.55 (51)-Motor Vehicles 2.55 2.55112.68 42.64 110.00 41.65 110.00 66.85 TOTAL OF 001(01) - Direction 105.15 56.80 161.95

Deduct Workss Transferred to PWD112.68 42.64 110.00 41.65 110.00 66.85 NET TOTAL OF 001(01) - Direction 105.15 56.80 161.95

Revised Estimate Budget Estimate2007-08 2008-09 2008-09 2009-10

575DEMAND NO. 43

TOURISMControllng Officer : Director, Tourism

Actual Budget Estimate


II Details of the Estimates are given below :- Major Head 3452 - Tourism (Rs. in lakhs)


Sub Major Head : 01 - Tourist InfrastructureMinor Head : 102 - Tourist AccomodationSub Head: (01)-Tourist AccomodationDetail Head : 00



50.25 4.50 45.00 4.50 40.50 4.50 (13)-Office Expenses 30.40 4.50 34.9035.11 1.00 28.00 1.00 28.00 1.00 (21)-Materials & Supply 28.00 1.00 29.0012.00 2.00 4.00 (27)-Minor Works 3.00 3.0041.06 4.00 41.61 4.00 41.61 4.00 (50)-Other Charges. 32.00 4.00 36.00

195.47 36.82 175.50 39.50 173.00 45.05 TOTAL OF 102(01)-Tourist Accomodation 174.25 54.00 228.25

Minor Head : 800 - Other ExpenditureSub Head : (01)-Tourism & Rest HouseDetail Head : 00

7.30 10.43 8.19 14.00 8.19 14.00 Object Head (01)-Salaries 12.00 20.80 32.80(06)-Medical Treatment

4.50 4.50 4.50 (13)-Office Expenses 25.00 4.50 29.500.49 0.50 0.50 (26)-Advertisment 0.50 0.50

(27)-Minor Works 10.00 10.004.50 4.50 4.50 (50)-Other Charges 25.00 4.50 29.50

7.30 19.92 8.19 23.50 8.19 23.50 TOTAL OF 800(01)-Tourism & Rest House 72.00 30.30 102.30

2007-08 2008-09 2008-09 2009-10

576DEMAND NO. 43






Sub Major Head : 01 - Tourist InfrastructureMinor Head : 800 - Other ExpenditureSub Head : (02)-Survey & StatisticsDetail Head : 00


0.45 2.10 2.10 TOTAL OF 800(02)-Survey & Statistics 5.00 5.00

Sub Head : (03)-Promotion of Fairs & FestivalsDetail Head : 00Object Head (11)-Domestic Travel Expenses

10.50 20.00 20.00 (50)-Other Charges 20.00 20.0010.50 20.00 20.00 TOTAL OF 800(03)-Promotion of Fairs & Festivals 20.00 20.00

2007-08 2008-09 2008-09 2009-10

577DEMAND NO. 43






Sub Major Head : 01 - Tourist InfrastructureMinor Head : 800 - Other ExpenditureSub Head : (04)-Tourist Information & LiteratureDetail Head : 00

4.00 10.00 10.00 Object Head (16)-Publication 8.00 8.004.00 10.00 10.00 TOTAL OF 800(04)-Tourist Information & Literature 8.00 8.00

Sub Major Head: 80 - GeneralMinor Head : 003 - TrainingSub Head : (01)-TrainingDetail Head : 00

1.90 2.21 2.21 Object Head (34)-Scholarship/Stipend 2.60 2.60(50)-Other Charges

1.90 2.21 2.21 TOTAL OF 003(01)-Training 2.60 2.60

Sub Major Head : 01 - Tourist InfrastructureMinor Head : 101 - Tourist CentreSub Head : (01)-Tourist CentreDetail Head : 00

1.99 2.00 2.00 Object Head (27)-Minor Works. 3.00 3.001.99 2.00 2.00 TOTAL OF 101(01)-Tourist Centre 3.00 3.00

334.29 99.38 330.00 104.65 327.50 135.40 TOTAL OF 3452 - PLAN & NON PLAN 390.00 141.10 531.10Deduct works transferred to P.W.D.

334.29 99.38 330.00 104.65 327.50 135.40 NET TOTAL OF 3452 - PLAN & NON PLAN 390.00 141.10 531.10

578DEMAND NO. 43






Sub Major Head : 01 - Tourist InfrastructureMinor Head : 800 - Other ExpenditureSub Head : (02)-Promotion of Fairs & Festivals/CSSDetail Head : 00

17.01 27.00 Object Head (50)-Other Charges17.01 27.00 TOTAL OF 800(02)-Promotion of Fairs & Festivals/CSS

Minor Head : 800 - Other ExpenditureSub Head : (03) - Tourist Information & Literature/CSSDetail Head : 00Object Head (16)-Publication

37.03 9.21 (13)-Office Expenses37.03 9.21 TOTAL OF 800(03) - Tourist Info. & Literature/CSS54.04 36.21 TOTAL OF 3452 - CSS

388.33 99.38 330.00 104.65 363.71 135.40 TOTAL OF REVENUE SECTION 390.00 141.10 531.10Deduct Works Transferred to PWD


2007-08 2008-09 2008-09 2009-10

579DEMAND NO. 43



CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head 5452 - C.O. on Tourism



CENTRALLY SPONSORED SCHEMESub Major Head : 01 - Tourist InfrastructureMinor Head : 102 - Tourist AccomodationSub Head : (01) - Tourist Accomodation/CSSDetail Head : 00

1384.38 Object Head (53)-Major Works1384.38 TOTAL OF 102(01) - Tourist Accomodation1381.53 Deduct Works Transferred to PWD

2.85 Deduct Works Transferred to P&ENET TOTAL OF 5452 - CSS

388.33 99.38 330.00 104.65 363.71 135.40 TOTAL OF 3452 - REVENUE SECTION 390.00 141.10 531.101384.38 TOTAL OF 5452 - CAPITAL SECTION

388.33 99.38 330.00 104.65 1748.09 135.40 TOTAL OF DEMAND NO. 43 390.00 141.10 531.101384.38 Deduct Works Transferred to PWD & P&E


2007-08 2008-09 2008-09 2009-10

580DEMAND NO. 43



(Rs. in lakhs)


15.65 85.33 21.00 92.50 21.00 97.00 (01) - Salaries 26.00 137.35 163.3515.24 21.65 20.00 25.00 20.00 25.00 (02) - Wages 20.00 25.00 45.00


25.99 0.45 28.50 0.45 28.50 0.45 (13) - Office Expenses 28.50 0.45 28.950.10 0.10 (14) - Rent, Rates & Taxes 0.10 0.10

0.42 0.40 0.40 (16) - Publication 0.40 0.400.50 0.48 0.50 0.50 0.50 0.50 (26) - Advertising & Publicity 0.50 0.50 1.00

49.70 56.00 56.00 (27) - Minor Works 129.00 129.0078.75 0.10 (31) - Grants-in-aid33.19 35.00 30.50 (50) - Other Charges 35.00 35.00

2.30 4.00 4.00 (51) - Motor Vehicles 6.00 6.0052.00 52.00 52.00 (54) - Investment/Loan 27.00 27.00


2007-08 2008-09 2008-09 2009-10

581DEMAND NO. 44

Abstract Schedule for Object Headwise ExpenditureTRADE & COMMERCE


(Rs. in lakhs)


Major Head : 2435 - Other Agriculture Programmes15.65 85.33 21.00 92.50 21.00 97.00 (01) - Salaries 26.00 137.35 163.3515.24 21.65 20.00 25.00 20.00 25.00 (02) - Wages 20.00 25.00 45.00


25.99 0.45 28.50 0.45 28.50 0.45 (13) - Office Expenses 28.50 0.45 28.950.10 0.10 (14) - Rent, Rates & Taxes 0.10 0.10

0.42 0.40 0.40 (16) - Publication 0.40 0.400.50 0.48 0.50 0.50 0.50 0.50 (26) - Advertising & Publicity 0.50 0.50 1.00

49.70 56.00 56.00 (27) - Minor Works 129.00 129.00(31) - Grants-in-aid



Major Head : 2552 - North Eastern Areas78.75 0.10 (31) - Grants-in-aid78.75 0.10 TOTAL OF MAJOR HEAD : 2552

Major Head : 4435 - C.O. on Other Agriculture Programmes52.00 52.00 52.00 (54) - Investment/Loans 27.00 27.0052.00 52.00 52.00 TOTAL OF MAJOR HEAD : 4435 27.00 27.00

Schedule for Object Headwise ExpenditureTRADE & COMMERCE

2007-08 2008-09 2008-09 2009-10

582


DEMAND NO. 44


Voted 418.00 27.00 445.00 REVENUE SECTIONCharged Sector : 'C' Economic ServicesTotal 418.00 27.00 445.00 Major Head : 2435 - Other Agricultural Programme



Sub Major Head : 01 - Marketing & Quality ControlMinor Head : 101 - Marketing FacilitiesSub Head : (01)-Agriculture MarketingDetail Head : 00



18.99 21.50 21.50 (13)-Office Expenses 21.50 21.5049.70 56.00 56.00 (27)-Minor Works. 129.00 129.0033.19 35.00 30.50 (50)-Other Charges 35.00 35.00

2.30 4.00 4.00 (51)-Motor Vehicles 6.00 6.00135.93 61.21 165.50 58.55 161.00 83.10 TOTAL OF 101(01)-Agriculture Marketing 245.50 74.50 320.00

Minor Head : 102 - Grading & Quality Control FacilitiesSub Head : (01)-Grading & Quality ControlDetail Head : 00

1.00 1.00 1.00 Object Head (13)-Office Expenses 1.00 1.001.00 1.00 1.00 TOTAL OF 102(01)-Grading & Quality Control 1.00 1.00


583DEMAND NO. 44

TRADE & COMMERCEControllng Officer : Director, Trade & Commerce



II Details of the Estimates are given below :- Major Head 2435 - Other Agricultural Programme (Rs. in lakhs)


Sub Major Head : 01 - Marketing & Quality ControlMinor Head : 102 - Grading & Quality Control FacilitiesSub Head : (02)-AdministrationDetail Head : 00

6.00 6.00 6.00 Object Head (13)-Office Expenses 6.00 6.000.50 0.50 0.50 (26)-Advertising & Publicity 0.50 0.506.50 6.50 6.50 TOTAL OF 102(02)-Administration 6.50 6.50

Minor Head : 800 - Other ExpenditureSub Head : (01) - Other ExpenditureDetail Head : 00

55.02 59.50 60.50 Object Head (01)-Salaries 88.35 88.350.05 (06)-Medical Treatment


0.10 0.10 (14)-Rents, Rates & Taxes 0.10 0.100.42 0.40 0.40 (16)-Publication 0.40 0.400.48 0.50 0.50 (26)-Advertising & Publicity 0.50 0.50

(31)-Grants-in-aid57.07 61.70 62.65 TOTAL OF 800(01) - Other Expenditure 90.50 90.50

143.43 118.28 173.00 120.25 168.50 145.75 TOTAL OF REVENUE SECTION-Plan + Non Plan 253.00 165.00 418.00

2007-08 2008-09 2008-09 2009-10

584DEMAND NO. 44




II Details of the Estimates are given below :- Major Head : 2552 - North Eastern Areas


Sub Major Head : 00Minor Head : 144 - Trade and CommerceSub Head : (01)-Marketing Support to Agri/Horti Produces/NECDetail Head : 00

78.75 0.10 Object Head (31) - Grants-in-aid78.75 0.10 TOTAL OF 144(01)-Marketing Support/NEC78.75 0.10 TOTAL OF MAJOR HEAD : 2552 - NEA


585DEMAND NO. 44




II Details of the Estimates are given below :- Major Head : 4435 - C.O. on Other Agricutlure Programmes


Sub Major Head : 01 - Marketing & Quality ControlMinor Head : 190 - Investment in Public Sector & Other UndertakingsSub Head : (01) - Investment in Public Sector & Other UndertakingsDetail Head : 00

52.00 52.00 52.00 Object Head (54)-Investment/Loans 27.00 27.0052.00 52.00 52.00 TOTAL OF 190(01)-Investment 27.00 27.0052.00 52.00 52.00 TOTAL OF MAJOR HEAD : 4435 27.00 27.00

52.00 52.00 52.00 TOTAL OF CAPITAL SECTION 27.00 27.00222.18 118.28 173.10 120.25 168.50 145.75 TOTAL OF REVENUE SECTION 253.00 165.00 418.00274.18 118.28 225.10 120.25 220.50 145.75 TOTAL OF DEMAND NO. 44 (Voted) 280.00 165.00 445.00

2007-08 2008-09 2008-09 2009-10

586DEMAND NO. 44



(Rs. in lakh)


357.91 3063.92 306.50 3544.75 306.50 3668.30 (01) - Salaries 545.00 5255.00 5800.0019.00 107.80 18.50 1.61 18.50 317.81 (06) - Medical Treatment 37.00 37.0031.00 49.43 37.00 49.50 37.00 49.50 (11) - Domestic Travel Expenses 29.00 54.50 83.50


10.00 10.00 10.00 (21) - Supplies & Materials7.00 6.72 7.00 36.00 7.00 36.00 (26) - Advertising & Publicity 3.00 36.00 39.00

1234.32 3027.86 631.10 2795.90 674.93 3287.16 (27) - Minor Works 297.87 2798.90 3096.773.00 3.00 6.00 4.00 6.00 4.00 (28) - Professional Services 3.00 4.00 7.00

18.46 10.00 44.00 8.00 49.30 8.00 (34) - Scholarship/Stipend 48.00 8.00 56.0023.05 25.00 25.00 (43) - Suspense 25.00 25.00

9.00 11.00 65.00 1.00 49.00 1.00 (50) - Other Charges 8.00 1.00 9.0055.00 117.00 59.00 99.00 53.20 99.00 (51) - Motor Vehicles 208.00 99.00 307.0040.00 71.99 40.00 72.00 40.00 72.00 (52) - Machinery & Equipments 21.00 72.00 93.00

24339.82 7058.60 14248.42 709.42 (53) - Major Works 12528.59 451.89 12980.4826256.21 6580.90 8408.70 6716.45 15625.85 8356.88 TOTAL OF DEMAND NO. 45(Voted) 13814.46 8885.99 22700.45

23.05 25.00 25.00 Deduct Recoveries 25.00 25.0026256.21 6557.85 8408.70 6691.45 15625.85 8331.88 NET TOTAL OF DEMAND NO. 45 13814.46 8860.99 22675.45


587DEMAND NO. 45PUBLIC WORKS



(Rs. in lakhs)


Major Head : 2059 - PWD90.00 1003.59 100.00 1278.75 100.00 1324.30 (01) - Salaries 150.00 1890.00 2040.005.00 106.62 5.00 0.50 5.00 316.70 (06) - Medical Treatment 2.00 2.002.00 27.50 2.00 28.00 2.00 28.00 (11) - Domestic Travel Expenses 2.00 33.00 35.00



1.00 2.00 1.00 2.00 1.00 2.00 (28) - Professional Services 1.00 2.00 3.0010.00 8.00 8.00 (34) - Scholarship/Stipend 8.00 8.0023.05 25.00 25.00 (43) - Suspense 25.00 25.00

1.00 10.00 1.00 1.00 (50) - Other Charges 1.00 1.0020.00 90.00 20.00 72.00 14.20 72.00 (51) - Motor Vehicles 8.00 72.00 80.0010.00 31.99 10.00 32.00 10.00 32.00 (52) - Machinery & Equipments 1.00 32.00 33.00

270.00 2387.95 280.00 2513.50 274.20 2875.25 TOTAL OF MAJOR HEAD : 2059 230.00 3133.25 3363.2523.05 25.00 25.00 Deduct Recoveries 25.00 25.00





(Rs. in lakhs)


Major Head : 2216 - Housing2.50 2.50 (01) - Salaries0.50 0.50 (06) - Medical Treatment

0.43 2.00 2.00 (11) - Domestic Travel Expenses5.00 5.00 5.00 (13) - Office Expenses

10.00 10.00 10.00 (21) - Supplies & Materials45.00 400.00 45.00 400.00 45.00 400.00 (27) - Minor Works 400.00 400.0060.00 400.43 65.00 400.00 65.00 400.00 TOTAL OF MAJOR HEAD : 2216 400.00 400.00

Major Head : 2217 - Urban Development91.91 (01) - Salaries3.00 (06) - Medical Treatment2.00 (11) - Domestic Travel Expenses9.70 (13) - Office Expenses

(27) - Minor Works(51) - Motor Vehicles

106.61 TOTAL OF MAJOR HEAD : 2217

Major Head : 2701 - Major & Medium Irrigation1.00 1.00 1.00 (27) - Minor Works 1.00 1.001.00 1.00 1.00 TOTAL OF MAJOR HEAD : 2701 1.00 1.00




(Rs. in lakhs)


Major Head : 3054 - Roads & Bridges176.00 2042.18 194.00 2243.00 194.00 2319.00 (01) - Salaries 395.00 3331.00 3726.00

(02) - Wages11.00 1.17 11.00 1.10 11.00 1.10 (06) - Medical Treatment 35.00 35.0027.00 21.00 29.00 21.00 29.00 21.00 (11) - Domestic Travel Expenses 27.00 21.00 48.0095.00 46.00 94.00 36.00 94.00 36.00 (13) - Office Expenses 80.00 36.00 116.002.00 1.00 3.00 1.00 3.00 1.00 (14) - Rent, Rates & Taxes 2.00 1.00 3.006.00 1.00 6.00 1.00 6.00 1.00 (26) - Advertising & Publicity 2.00 1.00 3.00

810.68 1590.86 324.00 1403.00 324.00 1884.26 (27) - Minor Works 110.00 1403.00 1513.002.00 1.00 5.00 2.00 5.00 2.00 (28) - Professional Services 2.00 2.00 4.00

13.46 5.00 5.00 (34) - Scholarship/Stipend 8.00 8.008.00 1.00 64.00 1.00 48.00 1.00 (50) - Other Charges 7.00 1.00 8.00

35.00 27.00 35.00 27.00 35.00 27.00 (51) - Motor Vehicles 200.00 27.00 227.0030.00 40.00 30.00 40.00 30.00 40.00 (52) - Machinery & Equipments 20.00 40.00 60.00


Major Head : 3054 - Roads & Bridges-CRF/CPS10.00 10.00 (01) - Salaries2.00 2.00 (06) - Medical Treatment4.00 4.00 (11) - Domestic Travel Expenses4.00 4.00 (13) - Office Expenses

10.46 86.10 129.93 (27) - Minor Works4.00 4.00 (51) - Motor Vehicles

(53) - Major Works10.46 110.10 153.93 TOTAL OF MAJOR HEAD : 3054 - CRF/CPS




(Rs. in lakhs)


Major Head : 3056 - Inland Water Transport18.15 23.00 25.00 (01) - Salaries 34.00 34.000.01 0.01 0.01 (06) - Medical Treatment0.50 0.50 0.50 (11) - Domestic Travel Expenses 0.50 0.501.65 1.44 1.44 (13) - Office Expenses 1.45 1.45

1.90 1.90 (27) - Minor Works 1.90 1.904.83 (53) - Major Works 5.00 5.004.83 20.31 26.85 28.85 TOTAL OF MAJOR HEAD : 3056 5.00 37.85 42.85

Major Head : 4059 - C.O. on PWD(52) - Machinery & Equipment


Major Head : 4216 - C.O. on Housing295.37 295.00 210.00 (53) - Major Works 760.00 760.00295.37 295.00 210.00 TOTAL OF MAJOR HEAD : 4216 760.00 760.00

Major Head : 4217 - C.O. on Urban Development42.50 125.00 122.50 (53) - Major Works 120.00 120.0042.50 125.00 122.50 TOTAL OF MAJOR HEAD : 4217 120.00 120.00




(Rs. in lakhs)


Major Head : 4552 - C.O. on NEA(27) - Minor Works

4073.98 1.30 2002.48 (53) - Major Works4073.98 1.30 2002.48 TOTAL OF MAJOR HEAD : 4552

Major Head : 5054 - C.O. on Roads & Bridges15218.31 3835.50 4247.39 (53) - Major Works 5213.43 5213.4315218.31 3835.50 4247.39 TOTAL OF MAJOR HEAD : 5054 5213.43 5213.43

Major Head : 5054 - C.O. on Roads & Bridges-CSS256.54 0.10 526.00 (53) - Major Works 1004.00 1004.00256.54 0.10 526.00 TOTAL OF MAJOR HEAD : 5054 - CSS 1004.00 1004.00

Major Head : 5054 - C.O. on Roads & Bridges-(NEA)(53) - Major Works 2555.53 2555.53

TOTAL OF MAJOR HEAD : 5054 - NEA 2555.53 2555.53

Major Head : 4711 - C.O. on Capital Outlay on Flood Control Projects(CSS)271.00 0.10 1108.19 (53) - Major Works271.00 0.10 1108.19 TOTAL OF MAJOR HEAD : 4711




OTHER DEPARTMENT (Rs. in lakhs)


Major Head : 2054 - Treasury & Accounts Administration10.00 (27)-Minor Works10.00 TOTAL OF MAJOR HEAD : 2054

Major Head : 2204 - Sports & Youth Services27.21 (27)-Minor Works27.21 TOTAL OF MAJOR HEAD : 2204

Major Head : 2215 - Water Supply & Sanitation5.00 6.00 6.00 (34)-Scholarship/Stipend 7.00 7.005.00 6.00 6.00 TOTAL OF MAJOR HEAD : 2215 7.00 7.00

Major Head : 2230 - Labour & Employment20.00 (53) - Major Works20.00 TOTAL OF MAJOR HEAD 2230

Major Head : 2235 - Social Security & Welfare(27) - Minor Works 126.87 126.87

TOTAL OF MAJOR HEAD 2235 126.87 126.87

Major Head : 2801 - Power33.00 38.30 (34)-Scholarship/Stipend 33.00 33.0033.00 38.30 TOTAL OF MAJOR HEAD 2801 33.00 33.00

Major Head : 3425 - Other Scientific Research35.00 35.00 (53)-Major Works35.00 35.00 TOTAL OF MAJOR HEAD : 3425







Major Head : 3454 - Census Survey & Statistics20.00 (53)-Major Works20.00 TOTAL OF MAJOR HEAD : 3454

Major Head : 3456 - Civil Supplies105.00 (53)-Major Works105.00 TOTAL OF MAJOR HEAD : 3456 - CSS

157.21 74.00 99.30 10.00 TOTAL OF OTHER DEPARTMENT REVENUE SECTION 166.87 166.87







Major Head : 4055 - C.O. on Police207.28 308.00 709.42 (53) - Major Works 207.90 451.89 659.79207.28 308.00 709.42 TOTAL OF MAJOR HEAD 4055 207.90 451.89 659.79

Major Head : 4059 - C.O. on PWD (L&J)126.15 27.10 155.70 (53) - Major Works 116.00 116.00126.15 27.10 155.70 TOTAL OF MAJOR HEAD 4059 116.00 116.00

Major Head : 4202 - C.O. on Education, Sports, Art & Culture98.31 1625.00 1654.50 (53)-Major Works 862.56 862.5698.31 1625.00 1654.50 TOTAL OF MAJOR HEAD : 4202 (Sports) 862.56 862.56

Major Head : 4202 - C.O. on Education, Sports, Art & Culture106.00 25.00 25.00 (53)-Major Works106.00 25.00 25.00 TOTAL OF MAJOR HEAD : 4202 (Higher)

Major Head : 4202 - C.O. on Education, Sports, Art & Culture290.02 99.10 (53)-Major Works 262.22 262.22290.02 99.10 TOTAL OF MAJOR HEAD : 4202 - (School) 262.22 262.22






Major Head : 4202 - C.O. on Edn., Sports, Art & Culture134.86 (53) - Major Works 400.00 400.00134.86 TOTAL OF MAJOR HEAD : 4202(Higher) 400.00 400.00

Major Head : 4202 - C.O. on Edn., Sports, Art & Culture50.00 (53) - Major Works50.00 TOTAL OF MAJOR HEAD : 4202(Art & Culture)

Major Head : 4210 - C.O. on Medical & Public Health5.08 27.00 344.77 (53) - Major Works 6.40 6.405.08 27.00 344.77 TOTAL OF MAJOR HEAD 4210 6.40 6.40

Major Head : 4220 - C.O. on Information & Publicty35.00 45.00 45.00 (53)-Major Works 40.00 40.0035.00 45.00 45.00 TOTAL OF MAJOR HEAD 4220 40.00 40.00

Major Head : 4235 - C.O. on Social Security & Welfare209.97 (27) - Minor Works209.97 TOTAL OF MAJOR HEAD 4235 - PLAN




OTHER DEPARTMENT


Major Head : 4401 - C.O. on Crop Husbandry(27) - Minor Works

10.00 55.00 95.00 (53) - Major Works 10.00 10.0010.00 55.00 95.00 TOTAL OF MAJOR HEAD 4401 - Plan 10.00 10.00

Major Head : 4401 - C.O. on Crop Husbandry(A)61.54 (53) - Major Works61.54 TOTAL OF MAJOR HEAD 4401-Crop Husbandry(A)

Major Head : 4405 - C.O. on Fisheries/CSS40.50 18.00 (53) - Major Works40.50 18.00 TOTAL OF MAJOR HEAD : 4405-CSS

Major Head : 4405 - C.O. on Fisheries4.50 4.50 4.50 Object head (53) - Major Works4.50 4.50 4.50 TOTAL OF 109(01) - Info., Extn., Edn., & Trg.

Major Head : 4406 - C.O. on Forestry & Wild Life79.00 (53) - Major Works79.00 TOTAL OF MAJOR HEAD 4406







Major Head : 4408 - C.O. On Food Storage & Warehousing5.00 (53) - Major Works5.00 TOTAL OF MAJOR HEAD : 4408

Major Head : 4408 - C.O. ON Food Storage & Warehousing/CSS200.00 (53) - Major Works200.00 TOTAL OF MAJOR HEAD : 4408 - CSS

Major Head : 4515 - C.O. on Other Rural Development Programme22.00 0.85 (53) - Major Works22.00 0.85 TOTAL OF MAJOR HEAD : 4515

Major Head : 4552 - C.O. on NEA487.55 Object Head (53) - Major Works487.55 TOTAL OF- MAJOR HEAD 4552

Major Head : 5053 - C.O. on Civil Aviation(53) - Major Works 555.55 555.55

TOTAL OF MAJOR HEAD : 5053 555.55 555.55Major Head : 5055 - C.O. on Road Tranport

44.16 (53) - Major Works44.16 TOTAL OF MAJOR HEAD : 5055

Major Head : 5452 - C.O. on Tourism2049.90 1381.53 (53) - Major Works2049.90 1381.53 TOTAL OF MAJOR HEAD 5452

3360.41 1808.60 5038.36 709.42 TOTAL OF OTHER DEPARTMENT(CAPITAL) 2460.63 451.89 2912.52






Voted 9724.97 12975.48 22700.45 Sector : 'A' General ServicesCharged Major Head : 2059 - Public WorksTotal 9724.97 12975.48 22700.45

II Details of estimates are given below : (Rs. in lakhs)


Sub Major Head : 80 - GeneralMinor Head : 001-Direction & AdministrationSub Head : (01) -DirectionDetail Head : 00

242.25 362.25 362.25 Object Head (01)-Salaries 538.00 538.00(02)-Wages


15.00 18.00 18.00 (13)-Office Expenses 18.00 18.002.40 16.00 16.00 (26)-Advertising & Publicity 16.00 16.001.00 1.00 1.00 (28)-Professional Services 1.00 1.00

10.00 8.00 8.00 (34)-Scholarship/Stipend 8.00 8.00(64)-Write Off/Losess

378.20 412.65 728.85 TOTAL 001(01) - Direction 591.00 591.00Sub Head : (02)-AdministrationDetail Head : 00

90.00 580.18 100.00 675.00 100.00 720.55 Object Head (01)-Salaries 150.00 1002.35 1152.355.00 0.07 5.00 0.10 5.00 0.10 (06)-Medical Treatment 2.00 2.002.00 12.00 2.00 15.00 2.00 15.00 (11)-Domestic Travel Expenses 2.00 15.00 17.00

20.00 10.10 20.00 9.00 20.00 9.00 (13)-Office Expenses 4.00 10.00 14.000.26 (14)-Rents, Rates & Taxes

1.00 1.32 1.00 17.00 1.00 17.00 (26)-Advertising & Publicity 1.00 17.00 18.001.00 1.00 1.00 1.00 1.00 1.00 (28)-Professional Services 1.00 1.00 2.001.00 10.00 1.00 1.00 (50)-Other Charges 1.00 63.00 64.00

20.00 90.00 20.00 63.00 14.20 63.00 (51)-Motor Vehicles 8.00 8.0010.00 10.00 10.00 (52) - Machinery & Equipment 1.00 1.00


Controllng Officer : Engineer-in-Chief, Public Works Department

Actual Budget Estimate Revised Estimate Budget Estimate2007-08 2008-09 2008-09 2009-10


II Details of estimates are given below : Major Head : 2059 - Public Works (Rs. in lakhs)


Sub Major Head : 80 - GeneralMinor Head : 004 - Planning & ResearchSub Head : (01)-Design CellDetail Head : 00

20.88 75.00 75.00 Object Head (01)-Salaries 102.35 102.352.00 (06)-Medical Treatment4.50 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.00

4.50 4.50 (13)-Office Expenses 4.50 4.501.00 1.00 1.00 (26)-Advertising & Publicity 1.00 1.00

28.38 82.50 82.50 TOTAL OF 004(01)-Design Cell 109.85 109.85

Sub Head : (02)-Architect CellDetail Head : 00


2.00 2.00 2.00 (11)-Domestic Travel Expenses 2.00 2.004.50 4.50 4.50 (13)-Office Expenses 4.50 4.501.00 1.00 1.00 (26)-Advertising & Publicity 1.00 1.00

53.12 53.50 53.50 TOTAL OF 004(02)-Architect Cell 75.80 75.80







Sub Major Head : 80 - GeneralMinor Head:052-Machinery & EquipmentSub Head : (01)-Purchase & Maintenance of M & EDetail Head : 00

31.99 32.00 32.00 Object Head (52)-Machinery & Equipment 32.00 32.0031.99 32.00 32.00 TOTAL OF 052(01)-Purchase & Maint. of M & E/Non Plan 32.00 32.00

Minor Head : 053 - Maintenance & RepairsSub Head : (01)-Maintenance & RepairDetail Head : 00

120.00 455.00 120.00 409.00 120.00 409.00 Object Head (27)-Minor Works 60.00 412.00 472.00120.00 455.00 120.00 409.00 120.00 409.00 TOTAL OF 053(01)-Maintenance & Repairs 60.00 412.00 472.00

Sub Head : (02)-Maintenance of Buillding(TFC)Detail Head : 00

582.00 582.00 582.00 Object Head (27)-Minor Works 582.00 582.00582.00 582.00 582.00 TOTAL OF 053(02)-Maintenance of Building(TFC) 582.00 582.00







Sub Major Head : 80 - GeneralMinor Head : 105 - Public Works WorkshopsSub Head : (01)-Mechanical DivisionDetail Head : 00

114.66 120.50 120.50 Object Head (01)-Salaries 179.00 179.004.00 (06)-Medical Treatment2.00 2.00 2.00 (11)-Domestic Travel Expenses 4.00 4.000.62 3.60 3.60 (13)-Office Expenses 3.60 3.60

10.00 1.65 1.65 (14)-Rents,Rates & Taxes 1.65 1.659.00 9.00 (51)-Motor Vehicles 9.00 9.00

131.28 136.75 136.75 TOTAL OF 105(01)-Mechanical Division 197.25 197.25

Minor Head:799 - SuspenseSub Head : (01) - Purchase of Stock MaterialsDetail Head : 00

23.05 25.00 25.00 Object Head (43) - Suspenses 25.00 25.0023.05 25.00 25.00 TOTAL OF - 799(01) - Purchase of Stock Materials 25.00 25.00

25.00 25.00 Deduct Recoveries 25.00 25.0023.05 NET TOTAL OF 799(01)

270.00 2387.95 280.00 2513.50 274.20 2875.25 TOTAL OF MAJOR HEAD: 2059 230.00 3133.25 3363.2523.05 25.00 25.00 Deduct Recoveries 25.00 25.00

270.00 2364.90 280.00 2488.50 274.20 2850.25 NET TOTAL OF 2059 230.00 3108.25 3338.25





II Details of estimates are given below : Major Head : 2216 - Housing (Rs. in lakhs)


Sub Major Head : 01 - Government Residential BuildingsMinor Head : 700-Other HousingSub Head : (01) -Construction & Repair of Govt R.B.Detail Head : 00

2.50 2.50 Object Head : (01) - Salaries0.50 0.50 (06) - Medical Treatment

0.43 2.00 2.00 (11) - Domestic Travel Expenses5.00 5.00 5.00 (13) - Office Expenses

10.00 10.00 10.00 (21) - Supplies & Materials45.00 400.00 45.00 400.00 45.00 400.00 (27)-Minor Works 400.00 400.0060.00 400.43 65.00 400.00 65.00 400.00 Total of 700(01) -Construction & Repair of Govt R.B. 400.00 400.0060.00 400.43 65.00 400.00 65.00 400.00 TOTAL OF 2216 - HOUSING 400.00 400.00





II Details of estimates are given below : Major Head : 2217 - Urban Development (Rs. in lakhs)


Sub Major Head : 01 - State Capital DevelopmentMinor Head : 001-Direction & Administartion(P)Sub Head : (02)-AdministrationDetail Head : 00

91.91 Object Head : (01)-Salaries3.00 (06)-Medical Treatment2.00 (11)-Domestic Travelling Expenses9.70 (13)-Office Expenses

(27)-Minor Works(51)-Motor Vehicles

106.61 TOTAL OF 001(02)-Administration106.61 TOTAL OF 2217

2007-08 2008-09 2008-09 2009-10





II Details of estimates are given below : Major Head : 2701 - Medium Irrigation (Rs. in lakhs)


Sub Major Head : 04 - Medium Irrigation Non-CommercialMinor Head : 800 - Other ExpenditureSub Head : (01) -Construction of Medium Irrigation(P)Detail Head : 00

1.00 1.00 1.00 Object Head : (27)-Minor Works. 1.00 1.001.00 1.00 1.00 TOTAL OF 800(01) -Const. of Medium Irrigation 1.00 1.001.00 1.00 1.00 TOTAL OF MAJOR HEAD : 2701 1.00 1.00

Major Head : 3054 - Roads & BridgesSub Major Head : 80 - GeneralMinor Head : 001-Direction & AdministartionSub Head : (01) - DirectionDetail Head : 00

24.00 572.60 24.00 623.00 24.00 656.00 Object Head : (01)-Salaries 135.00 925.00 1060.006.00 0.30 6.00 0.30 6.00 0.30 (06)-Medical Treatment 5.00 5.007.00 6.00 7.00 6.00 7.00 6.00 (11)-Domestic Travelling Expenses 7.00 6.00 13.00

30.00 19.00 31.00 9.00 31.00 9.00 (13)-Office Expenses 35.00 9.00 44.001.00 1.00 1.00 1.00 1.00 1.00 (14)-Rents, Rates & Taxes 1.00 1.00 2.001.00 1.00 1.00 (26)-Advertising & Publicity 1.00 1.00

256.70 (27)-Minor Works1.00 1.00 1.00 1.00 1.00 1.00 (28)-Professional Services 1.00 1.00 2.006.00 1.00 3.00 1.00 3.00 1.00 (50)-Other Charges 2.00 1.00 3.00

76.00 857.60 74.00 641.30 74.00 674.30 TOTAL OF 001(01) - Direction 187.00 943.00 1130.00





II Details of estimates are given below : Major Head : 3054 - Roads & Bridges (Rs. in lakhs)


Sub Major Head : 80 - GeneralMinor Head : 001-Direction & AdministartionSub Head : (02) - AdministrationDetail Head : 00

152.00 1469.58 170.00 1620.00 170.00 1663.00 Object Head : (01)-Salaries 260.00 2406.00 2666.005.00 0.87 5.00 0.80 5.00 0.80 (06)-Medical Treatment 30.00 30.00

20.00 15.00 20.00 15.00 20.00 15.00 (11)-Domestic Travelling Expenses 20.00 15.00 35.0055.00 27.00 55.00 27.00 55.00 27.00 (13)-Office Expenses 45.00 27.00 72.001.00 2.00 2.00 (14)-Rents, Rates & Taxes 1.00 1.005.00 1.00 5.00 1.00 5.00 1.00 (26)-Advertising & Publicity 1.00 1.00 2.001.00 4.00 1.00 4.00 1.00 (28)-Professional Services 1.00 1.00 2.002.00 61.00 45.00 (50)-Other Charges 5.00 5.00

35.00 27.00 35.00 27.00 35.00 27.00 (51) - Motor Vehicles 200.00 27.00 227.00276.00 1540.45 357.00 1691.80 341.00 1734.80 TOTAL OF 001(02) - Administration 563.00 2477.00 3040.00

Minor Head : 004 - Research & DevelopmentSub Head : (01) - Research & TrainingDetail Head : 00

2.00 2.00 Object Head : (11)-Domestic Travelling Expenses10.00 8.00 8.00 (13)-Office Expenses13.46 5.00 5.00 (34)-Scholarhsip/Stipend 8.00 8.0023.46 15.00 15.00 TOTAL OF 004(01) - Research & Training 8.00 8.00







Sub Major Head : 80 - GeneralMinor Head : 052 - Machinery & EquipmentsSub Head : (01)-Purchase & MaintenanceDetail Head : 00

30.00 40.00 30.00 40.00 30.00 40.00 Object Head (52)-Machinery & Equipment 20.00 40.00 60.0030.00 40.00 30.00 40.00 30.00 40.00 TOTAL OF 052(01)-Purchase & Maintenance 20.00 40.00 60.00

Sub Major Head : 80 - GeneralMinor Head : 800 - Other ExpenditureSub Head : (01) - Maintenance of Raods and Bridges (TFC)Detail Head : 00

1053.00 1053.00 1053.00 Object Head (27)-Minor Works. 1053.00 1053.001053.00 1053.00 1053.00 TOTAL OF 800(01)-Maint. Of Roads and Bridges (TFC) 1053.00 1053.00

Sub Major Head : 04 - District & Other RoadsMinor Head : 800 - Other ExpenditureSub Head : (01)-Constn and Repair of Roads Dist & Rural Area(P)Detail Head : 00

810.68 281.16 324.00 350.00 324.00 417.81 Object Head (27)-Minor Works. 110.00 350.00 460.00810.68 281.16 324.00 350.00 324.00 417.81 TOTAL OF 800(01)-Repair of Roads Dist and Rural Area 110.00 350.00 460.00

Sub Head : (02)-Constn and Repair of Roads/TFC(NP)Detail Head : 00

413.45 Object Head (27)-Minor Works.413.45 TOTAL OF 800(02)-Constn and Repair of Roads/TFC(NP)

1216.14 3772.21 800.00 3776.10 784.00 4333.36 TOTAL OF 3054 - Plan + Non Plan 888.00 4863.00 5751.00

2007-08 2008-09 2008-09 2009-10







Sub Major Head : 04 - District and Other RoadsMinor Head : 337 - Road WorksSub Head : (01)-Construction of Road under CRF/CPSDetail Head : 00

10.46 0.10 43.93 Object Head (27)-Minor Works(53)-Major Works

10.46 0.10 43.93 TOTAL OF 337(01)-Construction of Road under CRF/CPS

Minor Head : 800 - Other ExpenditureSub Head : (02) - Administration (Agency Charged) CPSDetail Head : 00

10.00 10.00 Object Head : (01)-Salaries2.00 2.00 (06)-Medical Treatment4.00 4.00 (11)-Domestic Travel Expenses4.00 4.00 (13)-Office Expenses

86.00 86.00 (27)-Minor Works4.00 4.00 (51)-Motor Vehicle

110.00 110.00 TOTAL OF 800(02) - Administration (Agency Charged) CPS

10.46 110.10 153.93 TOTAL OF 3054 - CPS/CRF/CSS1226.60 3772.21 910.10 3776.10 937.93 4333.36 TOTAL OF 3054 - P+NP,CPS/CRF/CSS 888.00 4863.00 5751.00





II Details of estimates are given below : Major Head : 3056 - Inland Water Transport (Rs. in lakhs)


Sub Major Head : 00 - GeneralMinor Head : 001 - Direction & AdministrationSub Head : (02) - AdministrationDetail Head : 00

18.15 23.00 25.00 Object Head (01)-Salaries 34.00 34.000.01 0.01 0.01 (06)-Medical Treatment0.50 0.50 0.50 (11)-Domestic Travel Expenses 0.50 0.501.65 1.44 1.44 (13)-Office Expenses 1.45 1.45

1.90 1.90 (27)-Minor Works 1.90 1.904.83 (53)-Major Works 5.00 5.004.83 20.31 26.85 28.85 TOTAL OF 001(02) - Administration 5.00 37.85 42.854.83 20.31 26.85 28.85 TOTAL OF 3056 5.00 37.85 42.85

1669.04 6580.90 1256.10 6716.45 1278.13 7637.46 TOTAL OF REVENUE SECTION 1124.00 8434.10 9558.1023.05 25.00 25.00 Deduct Recoveries 25.00 25.00





CAPITAL SECTIONSector : 'A' General ServicesMajor Head : 4059 - C.O. on Public Works



Sub Major Head : 80 - GeneralMinor Head : 051 - ConstructionSub Head : (01)-Construction under General Services(LIC)Detail Head : 00

354.00 1003.00 922.00 Object Head (53)-Major Works 350.00 350.00354.00 1003.00 922.00 TOTAL OF 051(01)-Construction under Gen. Services(LIC) 350.00 350.00

Sub Head : (02)-Construction under General Services/State PlanDetail Head : 00

557.85 10.00 11.50 Object Head (53)-Major Works 60.00 60.00557.85 10.00 11.50 TOTAL OF 051(02)-Construction under Gen. Ser/State Plan 60.00 60.00

Sub Head : (03)-Construction of Strong Room for Storge of E-Voting MachineDetail Head : 00

50.00 Object Head (53)-Major Works50.00 TOTAL OF 051(03)-Construction of Strong Room

Sub Head : (04)-Renovation of Mizoram House, VelloreDetail Head : 00

10.00 Object Head (53)-Major Works10.00 TOTAL OF 051(04)-Renovation of Mizoram House, Vellore

911.85 1013.00 993.50 TOTAL OF 4059 410.00 410.00




CAPITAL SECTIONSector : 'B' Social ServicesMajor Head : 4216 - C.O. on Housing



Sub Major Head : 01 - Government Residential BuildingsMinor Head : 700-Other HousingSub Head : (01)-Construction of Govt Residential Buildings(LIC)Detail Head : 00

295.37 295.00 195.00 Object Head (53)-Major Works 690.00 690.00295.37 295.00 195.00 TOTAL OF 700(01)-Const. of Govt Residential Buildings(LIC) 690.00 690.00

Sub Head : (02)-Construction & Repair of Govt. Residential BuildingsDetail Head : 00

15.00 Object Head (53)-Major Works 70.00 70.0015.00 TOTAL OF 700(02)-Const. & Repair of Resi. Buildings(ACA) 70.00 70.00

295.37 295.00 210.00 TOTAL OF 4216 760.00 760.00

Major Works : 4217-C.O. on Urban DevelopmentSub Major Head : 01 - State Capital DevelopmentMinor Head : 051 - ConstructionSub Head : (01)-Costruction of State Capital ProjectDetail Head : 00

42.50 125.00 122.50 Object Head (53)-Major Works 120.00 120.0042.50 125.00 122.50 TOTAL OF 051(01)-Costruction of State Capital Project 120.00 120.00

Sub Head : (03)-Costruction of State Capital Project/NLCPRDetail Head : 00Object Head (53)-Major WorksTOTAL OF 051(03)-Costruction of State Capital Project/NLCPR





CAPITAL SECTIONSector : 'B' Social ServicesMajor Head : 4552 - C.O. on North Eastern Areas



Sub Major Head : 00 - GeneralMinor Head : 145 - Roads & BridgesSub-head : (01)-Construction of RCC Bridges over Ngnengpui on Nalkawn-Chamdur RoadDetail Head : 00

217.14 0.10 Object head (53) - Major Works217.14 0.10 Total of 145(01) - RCC Bridge over Ngengpui

Sub-head : (03) - Survey & Investigation of Kolodyne RiverDetail Head : 00

0.10 Object head (53) - Major Works0.10 Total of 145(03) - Survey & Investigation of Kolodyne River

Sub-head : (05) - Construction of N.E. RoadsDetail Head : 00

0.10 34.22 Object head (53) - Major Works0.10 34.22 Total of 145(05) - Maintenance of Completed NEC Road.

Sub-head : (06) - Construction of Bairabi-Zamuang RoadDetail Head : 00

0.10 444.44 Object head (53) - Major Works0.10 444.44 Total of 145(06) - Constn. Of Bairabi-Zamuang Road.




CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 4552 - C.O. on North Eastern Areas



Sub Major Head : 00 - GeneralMinor Head : 145 - Roads & BridgesSub-head : (07) - Construction of Saitual-Saichal NE BualpuiDetail Head : 00

1191.29 0.10 Object head (53) - Major Works1191.29 0.10 Total of 145(07) - Constn. Of Saitual-Saichal NE Bualpui

Sub-head : (08) - Construction of Keitum-Artahkawn RoadDetail Head : 00

0.10 444.44 Object head (53)-Major Works0.10 444.44 Total of 145(08) - Construction of Keitum-Artahkawn Road

Sub-head : (09) - Construction of Bairabi-Mamit RoadDetail Head : 00

0.10 222.22 Object head (53)-Major Works0.10 222.22 Total of 145(09) - Construction of Bairabi-Mamit Road

Sub-head : (10) - Conversion of Timber Bridge Naklawn-ChamdurDetail Head : 00

5.00 Object head (53)-Major Works5.00 Total of 145(10) - Con. of Timber Bridge Naklawn-Chamdur







Sub Major Head : 00 - GeneralMinor Head : 145 - Roads & BridgesSub-head : (11) - Upgradation of Saitual-Phullen RoadDetail Head : 00

0.10 333.33 Object head (53)-Major Works0.10 333.33 Total of 145 (11) - Upgradation of Saitual-Phullen Road

Sub-head : (12) - Upgradation of Silchar-Dwarband Goglachera Phaisen RoadsDetail Head : 00

882.00 0.10 Object head (53)-Major Works882.00 0.10 Total of 145(12) - Upgradation of Silcahr-Dwarband-Phaisen

Sub-head : (14) - Const. Of approach road to chalfilh(Vanzau) Tourist CentreDetail Head : 00

511.00 0.10 11.00 Object head (53)-Major Works511.00 0.10 11.00 Total of 145(14) - Const. Of approach raod to Tourist Centre

Sub-head : (16) - Construction of Road Tlabung-KawpuichhuahDetail Head : 00

1005.55 0.10 222.22 Object head (53)-Major Works1005.55 0.10 222.22 Total of 145(16) - Construction of Road Tlabung-Kawpuichhuah







Sub Major Head : 00 - GeneralMinor Head : 145 - Roads & BridgesSub-head : (18) - Construction of Vaikhawtlang - Khuangphah RoadDetail Head : 00

220.00 0.10 111.11 Object head (53)-Major Works220.00 0.10 111.11 Total of 145(18) - Const. of Vaikhawtlang - Khuangphah Road

Sub-head : (19) - Survey & Investigation of othe 11th Plan RoadDetail Head : 00

74.50 Object head (53)-Major Works74.50 Total of 145(19) Survey & Investigation of othe 11th Plan Road

4026.98 1.20 1902.48 TOTAL OF 02 - X PLAN SCHEME

Minor Head: 142 - Road TransportSub-head : (01) - Construction of ISBT at Aizawl/NEADetail Head : 00

47.00 0.10 100.00 Object head (53)-Major Works47.00 0.10 100.00 Total of 142(01) - Construction of ISBT at Aizawl/NEA

4073.98 1.30 2002.48 TOTAL OF 4552 /NEA

2007-08 2008-09 2008-09 2009-10




CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 5054 - C.O. on Roads & Bridges



Sub Major Head : 04 - District & Other RoadsMinor Head : 800-Other ExpenditureSub Head : (01)-Constn. Of Roads -ACA/CRFDetail Head : 00

149.88 474.00 514.00 Object Head (53)-Major Works 579.00 579.00149.88 474.00 514.00 TOTAL OF 800(01)-Constn. Of Roads -ACA/CRF 579.00 579.00

Sub Head : (01)B-Construction of Roads -ACA/OTDetail Head : 00

300.00 1000.00 1070.00 Object Head (53)-Major Works300.00 1000.00 1070.00 TOTAL OF 800(01)B-Construction of Roads -ACA/OT

Sub Head : (02)-Construction of Roads under NABARDDetail Head : 00

679.72 1073.00 1073.00 Object Head (53)-Major Works 2200.00 2200.00679.72 1073.00 1073.00 TOTAL OF 800(02)-Construction of Roads under NABARD 2200.00 2200.00

Sub Head : (03)-Approach Road to Zarkawt Cemetary/PlanDetail Head : 00

6.00 Object Head (53)-Major Works6.00 TOTAL OF 800(03)-Approach Road to Zarkawt Cemetary/Plan







Sub Major Head : 04 - District & Other RoadsMinor Head : 800-Other ExpenditureSub Head : (04)-Construction of Roads ACA-OTDetail Head : 00Object Head (53)-Major Works 2000.00 2000.00TOTAL OF 800(04)-Construction of Roads ACA-OT 2000.00 2000.00

Sub Head : (08) - Construction of Road under BAFACOS/TFCDetail Head : 00

537.33 137.67 Object Head (53)-Major Works 137.67 137.67537.33 137.67 TOTAL OF 800(08) - Construction of Road under BAFACOS/TFC 137.67 137.67

1666.93 2547.00 2800.67 TOTAL OF 5054 (STATE PLAN) & NABARD 4916.67 4916.67

Sub Major Head : 04 - District & Other RoadsMinor Head : 800-Other ExpenditureSub Head : (05) - Construction of Changte-Borapansuri Road/NLPCRDetail Head : 00

19.45 Object Head (53)-Major Works19.45 TOTAL OF 800(05) - Construction of Changte-Borapansuri Rd/NLCPR

Sub Head : (06) - Construction of Lungtian-Mamte-via Vartekai Road/NLCPRDetail Head : 00

592.72 0.10 Object Head (53)-Major Works592.72 0.10 TOTAL OF 800(06)-Construction of Lungtian-Mamte-via Vartekai Rd./NLCPR

2007-08 2008-09 2008-09 2009-10







Sub Major Head : 04 - District & Other RoadsMinor Head : 800-Other ExpenditureSub Head : (07) - Construction of of Bailey Bridge over River Tuisa on

Kawlbem-Vaikhawtlang Road/NLCPRDetail Head : 00

79.31 0.10 Object Head (53)-Major Works79.31 0.10 TOTAL OF 800(07) - Const. of Bailey Bridge over River Tuisa /NLCPR

Sub Head : (09) - Construction of Bamboo Link Road from Saiphai-Hortoki/NLCPRDetail Head : 00

0.10 Object Head (53)-Major Works0.10 TOTAL OF 800(09) - Bamboo Link Road Saiphia - Hortoki/NLCPR

Sub Head : (10) - Construction of Bamboo Link Road from Tuirial Airfield-Bukpui/NLCPRDetail Head : 00

1576.59 4.05 Object Head (53)-Major Works1576.59 4.05 TOTAL OF 800(10) - Bamboo Link Road -Tuirial Airfield-Bukpui/NLCPR

Sub Head : (11) - Construction of Bailey Bridges over River Tuikum on Chhingchhip-Hmuntha Road/NLCPRDetail Head : 00

83.31 0.10 Object Head (53)-Major Works83.31 0.10 TOTAL OF 800(11) - Bailey Bridges - Chhingchhip-Hmuntha/NLCPR







Sub Major Head : 04 - District & Other RoadsMinor Head : 800-Other ExpenditureSub Head : (12) - Construction of Bailey Bridges over Lunghmullui on Lengpui-W.Serzawl Road/NLCPRDetail Head : 00

0.10 64.67 Object Head (53)-Major Works0.10 64.67 TOTAL OF 800(12) - Bailey Bridges - Lengpui - W.Serzawl/NLCPR

Detail Head : 00Detail Head : 00-Construction of Bridges over Tuichang on Keitum-Artahkawn Rd/NLCPR

90.00 Object Head (53)-Major Works90.00 TOTAL OF 800(13) - Const. of Bridges over Tuichang/NLCPR

Sub Head : (14) - Construction of Bridges formation restoration Works at Lawngtlai slided loction/NLCPR

Detail Head : 00Object Head (53)-Major Works 76.76 76.76TOTAL OF 800(14) - Const. of Roads formation restoration works 76.76 76.76

Sub Head : (15)-Construction of Roads. State Plan(Matching Share of NABARDDetail Head : 00Object Head (53)-Major Works 220.00 220.00TOTAL OF 800(15) - Const. of Roads 220.00 220.00

2351.38 0.50 158.72 TOTAL OF 5054 - NLCPR + NABARD + ACA 296.76 296.76







Sub Major Head : 01 - National HighwayMinor Head : 337 - Road WorksSub Head : (01) - Inter State Eco Importance/CSSDetail Head : 00Object head (53)-Major WorksTotal of 337(01) - Inter State Eco Importance/CSS

Sub Head : (02) - Improvment of Reiek-W.Lungdar Road under (EI)/CSSDetail Head : 00

6.54 Object head (53)-Major Works6.54 Total of 337(02) - Improvement of Reiek-W.Lungdar Road

Sub Head : (03) - Improvment of Rengtekawn-NH 154 Road under (EI)/CSSDetail Head : 00Object head (53)-Major WorksTotal of 337(03) - Improvement of Rengtekawn-NH 154

Sub Head : (04) - Improvment of Roads under Inter State Connectivity/CSSDetail Head : 00

250.00 0.10 526.00 Object head (53)-Major Works 754.00 754.00250.00 0.10 526.00 Total of 337(04) - Imp. of Roads under Inster State Connectivity/CSS 754.00 754.00

2007-08 2008-09 2008-09 2009-10







Sub Major Head : 01 - National HighwayMinor Head : 337 - Road WorksSub Head : (05) - Improvment of Roads under Inter State Connectivity (Bilkhawthlir -

Saiphai - Natasura Road)Detail Head : 00Object head (53)-Major Works 250.00 250.00Total of 337(05) - Improvement of Road under ISC/CSS 250.00 250.00

256.54 0.10 526.00 TOTAL OF 5054 - CSS 1004.00 1004.00

Sub Major Head : 03 - State HighwayMinor Head : 337 - Road WorksSub Head : (01)-Costruction of Roads under EAPDetail Head : 00

10200.00 288.00 288.00 Object Head (53)-Major Works10200.00 288.00 288.00 TOTAL OF 337(01)-Costruction of Roads under EAP

Sub Head : (02)-Counter Part Funding of Road Project/ACA-OTDetail Head : 00

1000.00 1000.00 1000.00 Object Head (53)-Major Works1000.00 1000.00 1000.00 TOTAL OF 337(02)-Counter Part Funding of Road Project/ACA-OT

11200.00 1288.00 1288.00 TOTAL OF 337 - EAP







Sub Major Head : 05 - Roads & BridgesMinor Head : 337 - Road Works/NEASub Major Head : 05 - RoadsMinor Head : 337 - Road WorksSub Head : (01)-North Eastern AreasDetail Head : (01)-Construction of Saitual-Phullen RoadObject Head (53)-Major Works 888.88 888.88TOTAL OF 337(01)(01)-NEA 888.88 888.88

Sub Head : (01)-North Eastern AreasDetail Head : (02)-Construction of Keitum-Artahkawn RoadObject Head (53)-Major Works 222.22 222.22TOTAL OF 337(01)(02)-NEA 222.22 222.22

Sub Head : (01)-North Eastern AreasDetail Head : (03)-Construction of Mamit-Bairabi RoadObject Head (53)-Major Works 555.55 555.55TOTAL OF 337(01)(03)-NEA 555.55 555.55

Sub Head : (01)-North Eastern AreasDetail Head : (04)-Construction of Saitual-Saichal RoadObject Head (53)-Major Works 555.55 555.55TOTAL OF 337(01)(04)-NEA 555.55 555.55

2007-08 2008-09 2008-09 2009-10







Sub Major Head : 05 - Roads & BridgesMinor Head : 337 - Road Works/NEASub Head : (01)-North Eastern AreasSub Head : (05)-Construction of Vaikhawtlang-Khuangphah RoadObject Head (53)-Major Works 111.11 111.11TOTAL OF 337(01)(05)-NEA 111.11 111.11Sub Head : (01)-North Eastern AreasSub Head : (06)-Construction of Tlabung-Pawrpuichhuah RoadObject Head (53)-Major Works 111.11 111.11TOTAL OF 337(01)(06)-NEA 111.11 111.11Sub Head : (01)-North Eastern AreasSub Head : (07)-Construction of approach road to Chalfilh(Vanzau) Tourist CentreObject Head (53)-Major Works 111.11 111.11TOTAL OF 337(01)(07)-NEA 111.11 111.11TOTAL OF 5054-05/337 - NEA 2555.53 2555.53

15474.85 3835.60 4773.39 GRAND TOTAL OF MAJOR HEAD 5054 8772.96 8772.96




CAPITAL SECTIONSector : 'C' Economic ServicesMajor Head : 4711 - capital Outlay on Flood Control Projects



Sub Major Head : 02 - Anti-Sea Errosion ProjectMinor Head : 800 - Other ExpenditureSub Head : (01)-Control of Errosion Project at Aizawl(CSS)Detail Head : 00

271.00 0.10 1108.19 Object Head (53)-Major Works271.00 0.10 1108.19 TOTAL OF MAJOR HEAD : 4711(CSS)

21069.55 5270.00 9210.06 TOTAL OF CAPITAL SECTION - PWD 10062.96 10062.961669.04 6580.90 1256.10 6716.45 1278.13 7637.46 TOTAL OF REVENUE SECTION - PWD 1124.00 8434.10 9558.10

22738.59 6580.90 6526.10 6716.45 10488.19 7637.46 TOTAL OF PWD - REVENUE SECTION + CAPITAL SECTION (VOTED) 11186.96 8434.10 19621.0623.05 25.00 25.00 Deduct Recoveries 25.00 25.00

22738.59 6557.85 6526.10 6691.45 10488.19 7612.46 NET TOTAL OF PWD-REVENUE SECTION + CAPITAL SECTION 11186.96 8409.10 19596.06





OTHER DEPARTMENTII Details of estimates are given below : (Rs. in lakhs)


Major Head : 2054 - Treasury & Accounts AdministrationSub Major Head : 00 - GeneralMinor Head : 095 - Directorate of Accounts & TreasuriesSub Head : (02) - District TreasuryDetail Head : 00

10.00 Object Head (27)-Minor Works10.00 TOTAL OF 095(02) - District Treasury10.00 TOTAL OF MAJOR HEAD : 2054

Major Head : 2204 - Sports & Youth ServicesSub Major Head : 00 - GeneralMinor Head : 102 - Youth Welfare Programme for StudentsSub Head : (04) - Air Wing/NCCDetail Head : 00

27.21 Object Head (27)-Minor Works27.21 TOTAL OF 102(04) - Air Wing/NCC27.21 TOTAL OF MAJOR HEAD : 2204

Major Head : 2215 - Water Supply & SanitationSub Major Head : 01- Water SupplyMinor Head : 003 - TrainingSub Head : (01) - TrainingDetail Head : 00

5.00 6.00 6.00 Object Head (34)-Scholarship/Stipend 7.00 7.005.00 6.00 6.00 TOTAL OF 003(01) - Training 7.00 7.005.00 6.00 6.00 TOTAL OF MAJOR HEAD : 2215 7.00 7.00

2007-08 2008-09 2008-09 2009-10







Major Head : 2230 - Labour & EmploymentSub Major Head : 03 - TrainingMinor Head : 101-Training of Craftmen/SupervisorsSub Head : (01) - Estt. Of ITI, Aizawl/CSSDetail Head : 00Object Head (53) - Major Works

20.00 TOTAL OF 101(01)-Estt. Of ITI, Aizawl/CSS20.00 TOTAL OF MAJOR HEAD 2230

Major Head : 2235 - Social Security & WelfareSub Major Head : 02 - Social WelfareMinor Head : 800 - Other ExpenditureSub Head : (01) - Schemes under Article 275(1)Detail Head : 00Object Head : (27) - Minor Works 126.87TOTAL OF 800(01) - Schemes under Article 275(1) 126.87TOTAL OF MAJOR HEAD 4235 - PLAN 126.87Major Head : 2801 - PowerSub Major Head : 05 - Transmission & DistributionMinor Head : 001 - Direction and AdministrationSub Head : (01)-DirectionDetail Head : 00

32.84 33.00 38.30 Object Head (34)-Scholarship/Stipend 33.00 33.0032.84 33.00 38.30 TOTAL OF 001(01) - Direction 33.00 33.0032.84 33.00 38.30 TOTAL OF MAJOR HEAD 2801 33.00 33.00







Major Head : 3425 - Other Scientific ResearchSub Major Head : 60 - OthersMinor Head : 004 - Research & DevelopmentSub Head : (01) - Science & TechnologyDetail Head : 00

50.00 35.00 35.00 Object Head (53)-Major Works50.00 35.00 35.00 TOTAL OF 004(01)-Science & Technology50.00 35.00 35.00 TOTAL OF MAJOR HEAD : 3425

Major Head : 3454 - Census Survey & StatisticsSub Major Head : 01 - CensusMinor Head : 001 - Direction & AdministrationSub Head : (02) - AdministrationDetail Head : 00

20.00 Object Head (53)-Major Works20.00 TOTAL OF 001(02) - Administration20.00 TOTAL OF MAJOR HEAD : 3454

2007-08 2008-09 2008-09 2009-10







Major Head : 3456 - Civil SuppliesSub Major Head : 00 - GeneralMinor Head : 800 - Other ExpenditureSub Head : (01) - State Commission/CSSDetail Head : 00

15.00 Object Head (53)-Major Works15.00 TOTAL OF 800(01)-State Commission/CSS

Sub Head : (02) - District Forum /CSSDetail Head : 00Object Head (53)-Major Works

90.00 TOTAL OF 800(02) - District Forum/CSS105.00 TOTAL OF MAJOR HEAD : 3456 - CSS

240.05 74.00 99.30 10.00 TOTAL OF OTHER DEPARTMENT REVENUE SECTION 166.87 166.87







Major Head : 4055 - C.O. on PoliceSub Major Head : 00 - GeneralMinor Head : 800 - Other ExpenditureSub Head : (01) - Modernisation of Police Forces(CSS/NP)Detail Head : 00

709.42 Object Head (53) - Major Works 451.89 451.89709.42 TOTAL OF 800(01) Modernisation of Police Forces(CSS/NP) 451.89 451.89

Minor Head : 211 - Police Housing(LIC)/PlanSub Head : (02) - Building for Police Housing(LIC)/PlanDetail Head : 00

275.00 Object Head (53) - Major Works 207.90 207.90275.00 TOTAL OF 211(02) Building for Police Housing(LIC)/Plan 207.90 207.90

Minor Head : 211 - Police HousingSub Head : (01) - Building for Police HousingDetail Head : 00

207.28 33.00 Object Head : (53) - Major works207.28 33.00 TOTAL OF 211(01) - Building for Police Housing207.28 308.00 709.42 TOTAL OF MAJOR HEAD 4055 207.90 451.89 659.79







Major Head : 4059 - C.O. on PWD (L&J)Sub Major Head : 01 - Office BuildingsMinor Head : 051 - ConstructionSub Head : (01) - Construction of Judiciary BuildingDetail Head : 00

72.45 27.00 27.00 Object Head (53) - Major Works 25.00 25.0072.45 27.00 27.00 TOTAL OF 051(01)-Construction of Judiciary Bldg. 25.00 25.00

Sub Head : (02) - Construction of Land Revenue & Settlement Bldg.Detail Head : 00

50.00 Object Head (53) - Major Works50.00 TOTAL OF 051(02)-Construction of LR & S Bldg.

72.45 27.00 77.00 TOTAL OF MAJOR HEAD 4059 25.00 25.00Major Head : 4059 - C.O. on PWDSub Major Head : 01 - Office BuildingMinor Head : 051 - ConstructionSub-Head : (01) - Construction of Judiciary Building/CSSDetail Head : 00

53.70 0.10 78.70 Object head (53) - Major Works. 91.00 91.0053.70 0.10 78.70 TOTAL OF 051(01) -Const. of Judiciary Blg./CSS 91.00 91.0053.70 0.10 78.70 TOTAL OF MAJOR HEAD : 4059 - CSS 91.00 91.00

126.15 27.10 155.70 GRAND TOTAL OF MAJOR HEAD : 4059 116.00 116.00







Major Head : 4202 - C.O. on Education, Sports, Art & CultureSub Major Head : 03 - Sports and Youth ServicesMinor Head : 102 - Sports StadiaSub Head : (01) - Aizawl Sports Complex /TFCDetail Head : 00

98.31 1625.00 1625.00 Object Head (53)-Major Works 406.00 406.0098.31 1625.00 1625.00 TOTAL OF 102(01)-Aizawl Sports Complex/TFC 406.00 406.00

Minor Head : 800 - Other ExpenditureSub Head : (02) - Construction of Adminsitrative Bldg. of NCC Airwing/NLCPRDetail Head : 00

29.50 Object Head (53)-Major Works29.50 TOTAL OF 800(02)-Const. of Admn. Bldg. of NCC Airwing

Sub Head : (03) - Construction of Indoor Stadium at Pitarte Tlang, Republic Vengthlang/NLCPRDetail Head : 00Object Head (53)-Major Works 456.56 456.56TOTAL OF 800(03)-Const. of Indoor Stadium/NLCPR 456.56 456.56

98.31 1625.00 1654.50 TOTAL OF MAJOR HEAD : 4202 (Sports) 862.56 862.56

2007-08 2008-09 2008-09 2009-10







Major Head : 4202 - C.O. on Education, Sports, Art & CultureSub Major Head : 01 - General EducationMinor Head : 203 - University & Higher EducationSub Head : (02) - Construction of CTE Bldg.Detail Head : 00

45.00 Object Head (53)-Major Works45.00 TOTAL OF 203(02) - Construction of Hostels

Sub Head : (03) - Construction of Collegiate Bldg. ShillongDetail Head : 00

61.00 25.00 25.00 Object Head (53)-Major Works61.00 25.00 25.00 TOTAL OF 203(03) Construction of Collegiate Bldg. Shillong

106.00 25.00 25.00 TOTAL OF MAJOR HEAD : 4202 (Higher)

Major Head : 4202 - C.O. on Education, Sports, Art & CultureSub Major Head : 01 - General EducationMinor Head : 202 - Secondary EducationSub Head : (01) - Govt. High School /NLCPRDetail Head : 00

290.02 99.10 Object Head (53)-Major Works 262.22 262.22290.02 99.10 TOTAL OF 202(01)-Govt. High School/NLCPR 262.22 262.22290.02 99.10 TOTAL OF MAJOR HEAD : 4202 - (School) 262.22 262.22







Major Head : 4202 - C.O. on Edn., Sports, Art & CultureSub Major Head : 01 - General EducationMinor Head : 205 - Language DevelopmentSub-Head : (01) - Const. of MHTC Bldg./CSSDetail Head : 00

134.86 Object Head (53) - Major Works134.86 TOTAL OF 205(01) - Const. of MHTC Bldg./CSS

Sub Major Head : 02 - Technical EducationMinor Head : 104 - PolytechnicsSub-Head : (01) - Setting up of Polytechnic, Kolasib/CSSDetail Head : 00Object Head (53) - Major Works 200.00 200.00TOTAL OF 104(01)-Setting up of Polytechnic, Kolasib/CSS 200.00 200.00Sub-Head : (02) - Setting up of Polytechnic, Champhai/CSSDetail Head : 00Object Head (53) - Major Works 200.00 200.00TOTAL OF 104(02)-Setting up of Polytechnic, Champhai/CSS 200.00 200.00

134.86 TOTAL OF MAJOR HEAD : 4202(Higher) 400.00 400.00Major Head : 4202 - C.O. on Edn., Sports, Art & CultureSub Major Head : 04 - Art & CultureMinor Head : 105 - Public LibrariesSub-Head : (01) - Const. of Building/CSSDetail Head : 00

50.00 Object Head (53) - Major Works50.00 TOTAL OF 105(01) - Const. of Building/CSS50.00 TOTAL OF MAJOR HEAD : 4202(Art & Culture)





OTHER DEPARTMENT (Rs. in lakhs)II Details of estimates are given below :


Major Head : 4210 - C.O. on Medical & Public HealthSub Major Head : 02 - Rural Health ServicesMinor Head : 103 - Primary Health CentreSub Head : (01) - Primary Health CentreDetail Head : 00

27.00 27.00 Object Head : (53) - Major Works 6.40 6.4027.00 27.00 TOTAL OF 103 (01) - PLAN 6.40 6.40

Minor Head : 110 - Hospital & DispensariesSub Head : (01) - Const./Upgradation of Hospital Lunglei/NLCPRDetail Head : 00

5.08 Object Head : (53) - Major Works5.08 TOTAL OF 110(01)-Const./Upgradation of Hospital, Lunglei/NLCPR

Sub Head : (04) - Const of Referral Hospital/NLCPRDetail Head : 00

317.77 Object Head : (53) - Major Works317.77 TOTAL OF 110(04)-Const. of Referreal Hospital/NLCPR

5.08 27.00 344.77 TOTAL OF MAJOR HEAD 4210 6.40 6.40







Major Head : 4220 - C.O. on Information & PublictySub Major Head : 60 - OthersMinor Head : 101 - BuildingsSub Head : (01) - Construction of Office Buildings/PlanDetail Head : 00

35.00 45.00 45.00 Object Head : (53)-Major Works 40.00 40.0035.00 45.00 45.00 TOTAL OF 101(01) - Construction of Office Buildings/Plan 40.00 40.0035.00 45.00 45.00 TOTAL OF MAJOR HEAD 4220 40.00 40.00

Major Head : 4235 - C.O. on Social Security & WelfareSub Major Head : 02 - Social WelfareMinor Head : 800 - Other ExpenditureSub Head : (01) - Schemes under Article 275(1)Detail Head : 00

209.97 Object Head : (27) - Minor Works209.97 TOTAL OF 800(01) - Schemes under Article 275(1)209.97 TOTAL OF MAJOR HEAD 4235 - PLAN

Major Head : 4401 - C.O. on Crop HusbandrySub Major Head : 00 - GeneralMinor Head : 800 - Other ExpenditureSub Head : (01) - Construction of BuildingsDetail Head : 00

10.00 55.00 55.00 Object Head : (27) - Minor Works(53) - Major Works 10.00 10.00

10.00 55.00 55.00 TOTAL OF 800(01) - Construction of Buildings 10.00 10.00







Major Head : 4401 - C.O. on Crop HusbandrySub Major Head : 00 - GeneralMinor Head : 108 - Commercial CropSub Head : (04) - Oil Palm Development/ACA-OTDetail Head : 00

40.00 Object Head : (53) - Major Works40.00 TOTAL OF 108(04) - Oil Palm Development/ACA-OT

Major Head : 4401 - C.O. on Crop Husbandry(A)Sub Major Head : 00 - GeneralMinor Head : 800 - Other ExpenditureSub-Head : (09) - KVK, Khawzawl/CSSDetail Head : 00

7.47 Object Head (53) - Major Works7.47 TOTAL OF 800(09) - KVK, Khawzawl/CSS

Sub-Head : (10) - KVK, Chhimtuipui/CSSDetail Head : 00

6.77 Object Head (53) - Major Works6.77 TOTAL OF 800(10) - KVK, Chhimtuipui/CSS

Sub-Head : (11) - KVK, Lawngtlai/CSSDetail Head : 00

9.62 Object Head (53) - Major Works9.62 TOTAL OF 800(11) - KVK, Lawngtlai/CSS

2007-08 2008-09 2008-09 2009-10







Major Head : 4401 - C.O. on Crop Husbandry(A)Sub Major Head : 00 - GeneralMinor Head : 800 - Other ExpenditureSub-Head : (12) - KVK, Serchhip/CSSDetail Head : 00

28.98 Object Head (53) - Major Works28.98 TOTAL OF 800(12) - KVK, Serchhip/CSS

Sub-Head : (13) - KVK, Mamit/CSSDetail Head : 00

8.70 Object Head (53) - Major Works8.70 TOTAL OF 800(13) - KVK, Mamit/CSS

71.54 55.00 95.00 TOTAL OF MAJOR HEAD 4401-Crop Husbandry(A) 10.00 10.00Major Head : 4405 - C.O. on FisheriesSub Major Head : 00 - GeneralMinor Head : 101 - Inland FisheriesSub-Head : (01) - Fresh Water Aquaculture/CSSDetail Head : 00

22.50 (53) - Major Works22.50 TOTAL OF 101(01) - Fresh Water Aquaculture/CSS

Minor Head : 109 - Extension and TrainingSub-Head : (01) - Info., Extn., Edn., & Training/CSSDetail Head : 00

18.00 18.00 (53) - Major Works18.00 18.00 TOTAL OF 109(01)-Info., Extn., Edn., & Training/CSS40.50 18.00 TOTAL OF MAJOR HEAD : 4405-CSS

2007-08 2008-09 2008-09 2009-10







Major Head : 4405 - C.O. on FisheriesSub Major Head : 00 - GeneralMinor Head : 109 - Extension & TrainingSub-Head : (01)-Info., Extn., Edn. & TrainingDetail Head : 00

4.50 4.50 4.50 Object head (53) - Major Works4.50 4.50 4.50 TOTAL OF 109(01) - Info., Extn., Edn., & Trg.

45.00 4.50 22.50 GRANT TOTAL OF MAJOR HEAD 4405

Major Head : 4406 - C.O. on Forestry & Wild LifeSub Major Head: 01 - ForestryMinor Head : 800 - Other ExpenditureSub-Head : (02)-Maintenance of Forest/TFCDetail Head : 00

79.00 Object head (53) - Major Works79.00 TOTAL OF 800(02)-Maintenance of Forest/TFC79.00 TOTAL OF MAJOR HEAD 4406







Major Head : 4408 - C.O. ON Food Storage & WarehousingSub Major Head : 02 - Storage & WarehousingMinor Head : 101 - Rural Godown ProgrammeSub-Head : (01)-Rural Godown ProgrammeDetail Head : 00

5.00 Object Head (53) - Major Works5.00 TOTAL OF 101(01) - Rural Godown Prog

Minor Head : 101 - Rural Godown Programme/CSSSub-Head : (01)-Rural Godown Programme/CSSDetail Head : 00

200.00 Object Head (53) - Major Works200.00 TOTAL OF 101(01) - Rural Godown Prog/CSS200.00 TOTAL OF MAJOR HEAD : 4408 - CSS205.00 GRANT TOTAL OF MAJOR HEAD : 4408

Major Head : 4515 - C.O. on Other Rural Development ProgrammeSub Major Head : 00 - GeneralMinor Head : 102 - Community DevelopmentSub-Head : (01) - Social EducationDetail Head : 00

22.00 0.85 Object head (53) - Major Works22.00 0.85 TOTAL OF 102(01) - Social Education22.00 0.85 TOTAL OF MAJOR HEAD : 4515

2007-08 2008-09 2008-09 2009-10







Major Head : 4552 - C.O. on NEASub Major Head : 00 - GeneralMinor Head : 115 - General Administration Department (Aviation)Sub-Head : (01) - Strengthening of Lengpui Airport Runway(NEA)Detail Head : 00

487.55 Object Head (53) - Major Works487.55 TOTAL OF 115(01) Lengpui Airport Runway(NEA)487.55 TOTAL OF- MAJOR HEAD 4552

Major Head : 5053 - C.O. on Civil AviationSub Major Head : 60 - Other Aeronautical ServicesMinor Head : 101 - CommunicationSub-Head : (02) - North Eastern AreasDetail Head : 01 - Strengthening of Lengpui Airport Runway (NEA)Object head (53) - Major Works 555.55 555.55TOTAL OF 101(02) - NEA 555.55 555.55TOTAL OF MAJOR HEAD : 5053 555.55 555.55

Major Head : 5055 - C.O. on Road TranportSub Major Head : 00 - GeneralMinor Head : 050 - Land and BuildingsSub-Head : (01) - Construction of office buildingsDetail Head : 00

44.16 Object head (53) - Major Works44.16 TOTAL OF 050(01) - Const. of office buildings44.16 TOTAL OF MAJOR HEAD : 5055







Major Head : 5452 - C.O. on TourismSub Major Head : 01 - Tourist InfrastructureMinor Head : 102 - Tourist AccomodationSub-Head : (01) - Tourist Accomodation/CSSDetail Head : 00

2049.90 1381.53 Object head (53) - Major Works2049.90 1381.53 TOTAL OF 102(01)-Tourist Accomodation/CSS2049.90 1381.53 TOTAL OF MAJOR HEAD 54523360.41 1808.60 5038.36 709.42 TOTAL OF CAPITAL SECTION OTHER DEPARTMENT 2460.63 451.89 2912.52

1669.04 6580.90 1256.10 6716.45 1278.13 7637.46 TOTAL OF REVENUE SECTION - PWD 1124.00 8434.10 9558.1021069.55 5270.00 9210.06 TOTAL OF CAPITAL SECTION - PWD 10062.96 10062.9622738.59 6580.90 6526.10 6716.45 10488.19 7637.46 GRAND TOTAL OF PWD 11186.96 8434.10 19621.06

240.05 74.00 99.30 10.00 TOTAL OF REVENUE SECTION - OTHER 166.87 166.873360.41 1808.60 5038.36 709.42 TOTAL OF CAPITAL SECTION - OTHER 2460.63 451.89 2912.523600.46 1882.60 5137.66 719.42 GRAND TOTAL OF PWD - OTHER 2627.50 451.89 3079.39

24429.96 7078.60 14248.42 709.42 TOTAL OF CAPITAL SECTION-(Other+PWD) 12523.59 451.89 12975.481909.09 6580.90 1330.10 6716.45 1377.43 7647.46 TOTAL OF REVENUE SECTION-(Other+PWD) 1290.87 8434.10 9724.97

26339.05 6580.90 8408.70 6716.45 15625.85 8356.88 TOTAL OF DEMAND NO. 45 (VOTED) 13814.46 8885.99 22700.4523.05 25.00 25.00 Deduct Recoveries 25.00 25.00





(Rs. in lakh)


63.90 229.89 81.93 260.80 95.67 298.51 (01) - Salaries 238.87 443.50 682.3729.30 53.08 57.54 53.50 63.32 63.88 (02) - Wages 70.25 70.40 140.65


90.51 7.04 63.08 8.35 85.95 39.85 (13) - Office Expenses 97.35 40.45 137.804.03 0.96 5.05 1.00 5.05 1.00 (14) - Rent, Rates & Taxes 12.31 12.31

(16) - Publication 0.10 0.105.00 5.00 (20) - Other Administrative Expenses 3.00 3.00

(21) - Supplies & Materials6.51 5.50 5.50 (26) - Advertising & Publicity 8.50 8.50

544.35 3.00 218.70 3.00 370.50 3.00 (27) - Minor Works 231.55 3.00 234.55(28) - Professional Service 0.50 0.50

341.53 85.94 401.88 (31) - Grants-in-aid 363.25 363.2553.10 2.00 10.75 (34) - Scholarship/Stipend 11.05 11.0549.16 23.90 42.36 24.00 48.61 24.00 (50) - Other Charges 136.64 24.10 160.7467.14 15.10 80.00 8.00 80.00 8.00 (51) - Motor Vehicles 60.14 8.00 68.14

2.00 8.00 8.00 (52) - Machinery & Equipment 17.50 0.10 17.60476.31 190.00 12489.00 12359.12 190.00 (53) - Major Works 6608.66 190.00 6798.66

(54) - Investment 1735.07 528.52 13159.00 361.65 13556.25 673.44 TOTAL OF DEMAND NO.46 7875.84 785.35 8661.19

642DEMAND NO.46

Abstract Schedule for Object Headwise ExpenditureURBAN DEVELOPMENT AND POVERTY ALLEVIATION

2007-08 2008-09 2008-09 2009-10Object Head of AccountBudget EstimateActual Budget Estimates Revised Estimate

(Rs. in lakh)


Major Head : 2217 - Ubran Development63.90 229.89 81.93 260.80 95.67 292.77 (01) - Salaries 238.87 387.00 625.8729.30 53.08 57.54 53.50 63.32 60.97 (02) - Wages 70.25 58.90 129.15


63.11 17.04 63.08 8.35 75.10 18.35 (13) - Office Expenses 86.50 18.35 104.854.03 0.96 5.05 1.00 5.05 1.00 (14) - Rent, Rates & Taxes 12.31 12.31

(16) - Publication5.00 5.00 (20) - Other Administrative Expenses 3.00 3.00

(21) - Supplies & Materials6.51 5.50 5.50 (26) - Advertising & Publicity 8.50 8.50

180.41 3.00 195.90 3.00 276.95 3.00 (27) - Minor Works 126.80 3.00 129.80(28) - Professional Service 0.50 0.50

189.52 85.94 324.63 (31) - Grants-in-aid 286.00 286.000.10 2.00 (34) - Scholarship/Stipend 0.30 0.30


2.00 8.00 8.00 (52) - Machinery & Equipment 17.50 17.50190.00 190.00 (53) - Major Works

(54) - Investment 649.82 538.52 647.20 361.65 999.48 642.09 TOTAL OF MAJOR HEAD : 2217 1058.34 502.95 1561.29

Actual Budget Estimates Revised Estimate

643DEMAND NO.46

Schedule for Object Headwise ExpenditureURBAN DEVELOPMENT AND POVERTY ALLEVIATION

2007-08 2008-09 2008-09 2009-10Object Head of AccountBudget Estimate

(Rs. in lakh)

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan TotalMajor Head : 2015 - Election

5.74 (01) - Salaries 56.50 56.502.91 (02) - Wages 11.50 11.500.20 (06) - Medical Treatment1.00 (11) - Domestic Travel Expenses 2.00 2.00

21.50 (13) - Office Expenses 22.10 22.10(16) - Publication 0.10 0.10(50) - Other Charges 0.10 0.10(52) - Machinery & Equipment 0.10 0.10

31.35 TOTAL OF MAJOR HEAD : 2015 92.40 92.40

Major Head : 2217 - Ubran Development/CSS27.40 10.85 (13) - Office Expenses 10.85 10.85

295.88 70.75 (27) - Minor Works 70.75 70.75152.01 77.25 (31) - Grants-in-aid 77.25 77.25

53.00 10.75 (34) - Scholarship/Stipend 10.7512.59 5.25 (50) - Other Charges 5.24 5.24

540.88 174.85 TOTAL OF MAJOR HEAD : 2217 /CSS 174.84 174.84

Major Head : 4217 - C.O on Urban Development68.06 22.80 22.80 (27) - Minor Works 34.00 34.00

476.31 12489.00 12359.12 (53) - Major Works 6608.66 190.00 6798.66544.37 12511.80 12381.92 TOTAL OF MAJOR HEAD : 4217 6642.66 190.00 6832.66

644DEMAND NO.46

Schedule for Object Headwise ExpenditureURBAN DEVELOPMENT AND POVERTY ALLEVIATION

2007-08 2008-09 2008-09 2009-10Object Head of AccountBudget EstimateActual Budget Estimates Revised Estimate

I. Estimates of the Amount required in the year ending 31st March 2010 to defray the charges in respect of :-Revenue Capital Total REVENUE SECTION

Voted 1828.53 6832.66 8661.19 Sector : 'B' Social ServicesCharged Major Head : 2015 - ElectionTotal 1828.53 6832.66 8661.19



Sub Major Head : 00Minor Head : 101 - State Election CommissionSub Head : (01) - State Election CommissionDetail Head : 00

5.74 Object Head (01) - Salaries 56.50 56.502.91 (02) - Wages 11.50 11.500.20 (06) - Medical Treatment1.00 (11) - Domestic Travel Expenses 2.00 2.00

21.50 (13) - Office Expenses 22.00 22.0031.35 TOTAL OF 101(01) State Election Commission 92.00 92.00

Sub Head : (02) - Conduct of Municipal ElectionDetail Head : 00Object Head (13) - Office Expenses 0.10 0.10

(16) - Publication 0.10 0.10(50) - Other Charges 0.10 0.10(52) - Machinery & Equipment 0.10 0.10

TOTAL OF 101(02) Conduct of Municipal Election 0.40 0.40

31.35 TOTAL OF MAJOR HEAD 2015 92.40 92.40

645DEMAND NO. 46

(Controlling Officer : Secretary, State Election Commission)URBAN DEVELOPMENT AND POVERTY ALLEVIATION



2008-09

REVENUE SECTIONSector : 'B' Social ServicesMajor Head : 2217 - Urban Development



Sub Major Head : 01 - State Capital DevelopmentMinor Head : 001 - Direction & AdministrationSub Head : (01) - Direction Detail Head : 00




5.00 5.00 (20) - Other Administrative Expenses 3.00 3.006.51 5.00 5.00 (26) - Advertising & Publicity 3.00 3.00

138.10 2.00 159.00 2.00 204.05 2.00 (27) - Minor Works 92.34 2.00 94.34(31) - Grants-in-aid

5.16 22.90 6.50 23.00 6.50 23.00 (50) - Other Charges 3.00 23.00 26.001.00 5.00 5.00 (51) - Motor Vehicle 4.00 4.00

243.92 90.49 289.00 101.40 355.79 144.59 TOTAL OF 001(01) - Direction 265.83 126.60 392.43

Sub Head : (02) - AdministrationDetail Head : 00Object Head (01) - Salaries 1.00 1.00

20.34 23.59 (02) - Wages 23.60 23.604.00 4.00 (13) - Office Expenses 2.00 2.000.66 0.66 (50) - Other Charges 2.40 2.40

7.00 15.00 15.00 (51) - Motor Vehicle 4.51 4.517.00 40.00 43.25 TOTAL OF 001(02) - Administration 33.51 33.51

Budget Revised Estimates2008-09

646DEMAND NO. 46

(Controlling Officer : Director, Urban Development & Poverty Alleviation)URBAN DEVELOPMENT AND POVERTY ALLEVIATION






Sub Major Head : 01 - State Capital DevelopmentMinor Head : 191 - Asst to Local Bodies Corporations, Urban Dev. Authorities

Town Improvement Boards etc.Sub Head : (01) - Aizawl Development AuthorityDetail Head : 00

160.00 60.00 156.42 Object Head (31) - Grants-in-aid 200.00 200.00160.00 60.00 156.42 TOTAL OF 191(01)-Aizawl Development Authority 200.00 200.00

Sub Head : (02) - Aizawl Municipal CouncilDetail Head : 00

10.00 35.00 Object Head (31) - Grants-in-aid 60.00 60.0010.00 35.00 TOTAL OF 191(02)-Aizawl Municipal Council 60.00 60.00

Sub Head : (03) - Grants to ULB (TFC)Detail Head : 00

10.00 10.00 Object Head (13) - Office Expenses 10.00 10.00190.00 190.00 (53) - Major Works200.00 200.00 TOTAL OF 191(03)-Grants to ULB (TFC) 10.00 10.00

Sub Head : (04) - Services to Urban PoorDetail Head : 00Object Head (50) - Other Charges 20.00 20.00TOTAL OF 191(04)-Services to Urban Poor 20.00 20.00

647DEMAND NO. 46




2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalSub Major Head : 01 - State Capital DevelopmentMinor Head : 800 - Other ExpenditureSub Head : (01) - SJSRY (Plan)Detail Head : 00

7.30 8.58 11.76 Object Head (01) - Salaries 23.67 23.676.40 7.50 7.50 (02) - Wages 4.86 4.860.50 2.00 (11) - Domestic Travel Expenses 0.471.28 3.08 5.10 (13) - Office Expenses 2.00 2.00

31.50 5.90 41.90 (27) - Minor Works 8.00 8.0016.52 2.94 20.94 (31) - Grants-in-aid 26.00 26.000.10 2.00 (34) - Scholarship/Stipend2.98 3.00 4.00 (50) - Other Charges

66.58 33.00 93.20 TOTAL OF 800 (01) - SJSRY (Plan) 65.00 65.00

Sub Head : (02) - Clean Mizoram Com.Detail Head : 00

13.00 13.00 13.00 Object Head (31) - Grants-in-aid13.00 13.00 13.00 TOTAL OF 800 (02)-Clean Mizoram Com.

Sub Head : (03) - JNNURMDetail Head : 00

4.38 Object Head (13) - Office Expenses(53) - Major Works

4.38 TOTAL OF 800 (03) - JN-NURM

Sub Head : (04) - CemetaryDetail Head : 00Object Head (50) - Other Charges 50.00 50.00TOTAL OF 800 (04) - Cemetary 50.00 50.00


648DEMAND NO. 46







Sub Major Head : 01 - State Capital DevelopmentMinor Head : 800 - Other ExpenditureSub Head : (05) - Administration (Sanitation)Detail Head : 00

154.16 1.00 165.00 1.00 194.19 Object Head (01) - Salaries 4.00 245.20 249.209.23 37.56 10.80 35.00 12.15 40.28 (02) - Wages 18.17 39.30 57.47

0.90 0.20 0.10 0.20 0.10 (06) - Medical Treatment 0.20 0.200.50 0.50 0.50 0.50 0.50 (11) - Domestic Travelling Expenses 0.50 0.50 1.00

2.80 1.99 7.00 2.00 7.00 2.00 (13) - Office Expenses 7.00 2.00 9.000.50 0.50 (26) - Advertising & Publicity 0.50 0.50

0.51 2.00 2.00 (27) - Minor Works 2.00 2.0026.72 1.00 30.00 1.00 30.00 1.00 (50) - Other Charges 27.00 1.00 28.0052.14 15.10 53.00 8.00 53.00 8.00 (51) - Motor Vehicles 45.63 8.00 53.6391.40 211.21 105.00 211.60 106.35 246.07 TOTAL OF 800(05)-Administration (Sanitation) 105.00 296.00 401.00


649DEMAND NO. 46



2009-10Head of AccountActual Budget Revised Estimates

2008-09



Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalSub Major Head : (03) - IDSMTMinor Head : 001 - Direction & AdministrationSub Head : (01) - Direction (TCP)Detail Head : 00

20.15 32.46 24.40 45.00 24.40 47.78 Object Head (01) - Salaries 25.00 66.80 91.802.96 4.00 4.00 (02) - Wages 6.50 6.501.39 0.89 2.00 0.10 2.00 0.10 (06) - Medical Treatment 2.00 2.001.36 0.16 2.00 0.20 2.00 0.20 (11) - Domestic Travelling Expenses 2.00 1.20 3.206.50 1.35 7.00 1.35 7.00 1.35 (13) - Office Expenses 7.00 1.35 8.351.93 0.96 1.95 1.00 1.95 1.00 (14) - Rent, Rates, Taxes 1.94 1.948.30 1.00 27.50 1.00 27.50 1.00 (27) - Minor Works 20.46 1.00 21.46

(34) - Scholarship/Stipend 0.30 0.301.00 1.60 1.60 (50) - Other Charges 2.00 2.006.00 6.00 6.00 (51) - Motor Vehicles 6.00 6.002.00 8.00 8.00 (52) - Machinery & Equipment 3.00 3.00

51.59 36.82 84.45 48.65 84.45 51.43 TOTAL OF 001 (01) -Direction(TCP) 76.20 70.35 146.55Minor Head : 001 - Direction & AdministrationSub Head : (02) - Adminstration (TCP)Detail Head : 00


0.60 0.60 (06) - Medical Treatment 0.80 0.800.34 0.60 0.60 (11) - Domestic Travelling Expenses 0.80 0.801.99 2.00 2.00 (13) - Office Expenses 2.50 2.502.00 1.50 1.50 (27) - Minor Works 4.00 4.000.71 0.60 0.60 (50) - Other Charges1.00 1.00 1.00 (51) - Motor Vehicles

11.95 12.75 12.75 TOTAL OF 001 (02) (TCP) 14.80 14.8063.54 36.82 97.20 48.65 97.20 51.43 TOTAL OF SUB MAJOR HEAD : 03 91.00 70.35 161.35

649.82 538.52 647.20 361.65 900.21 642.09 TOTAL OF MAJOR HEAD :2217 - PLAN + NON PLAN 890.34 502.95 1393.29

Budget Revised Estimates2008-09

650DEMAND NO. 46






Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalSub Major Head : (01) - State Capital DevelopmentMinor Head : 051 - ConstructionSub Head : (01) - NERUDP/EAPDetail Head : 00Object Head (01) - Salaries 79.00 79.00

(06) - Medical Treatment 1.00 1.00(11) - Domestic Travel Expenses 4.50 4.50(13) - Office Expenses 31.50 31.50(14) - Rent 5.00 5.00(26) - Advertisement 5.00 5.00(28) - Professional Services 0.50 0.50

99.27 (31) - Grants-in-aid(50) - Other Charges 27.00 27.00(52) - Machinery & Equipment 14.50 14.50

99.27 TOTAL OF 051(01) - NERUDP/EAP 168.00 168.0099.27 TOTAL OF MAJOR HEAD :2217 - EAP 168.00 168.00

Sub Major Head : (01) - State Capital DevelopmentMinor Head : 800 - Other ExpenditureSub Head : (01) - SJSRY/CSSDetail Head : 00Object Head (02) - Wages

27.40 10.85 (13) - Office Expenses 10.85 10.85295.88 70.75 (27) - Minor Works 70.75 70.75152.01 77.25 (31) - Grants-in-aid 77.25 77.25

53.00 10.75 (34) - Scholarship/Stipend 10.75 10.7512.59 5.25 (50) - Other Charges 5.24 5.24

540.88 174.85 TOTAL OF 800(01)-SJSRY/CSS 174.84 174.84540.88 174.85 TOTAL OF MAJOR HEAD :2217 - CSS 174.84 174.84

31.35 TOTAL OF MAJOR HEAD 2015 92.40 92.401190.70 538.52 647.20 361.65 1174.33 642.09 TOTAL OF MAJOR HEAD 2217 1233.18 502.95 1736.131190.70 538.52 647.20 361.65 1174.33 673.44 TOTAL OF REVENUE SECTION 1233.18 595.35 1828.53

651DEMAND NO. 46



2009-10Head of AccountActual Budget Revised Estimates

2008-09

CAPITAL SECTIONSector : 'B' Social ServicesMajor Head : 4217 - C.O. on Urban Development


Plan Non Plan Plan Non Plan Plan Non Plan Plan Non Plan TotalSub Major Head : (01) - State Capital DevelopmentMinor Head : 051 - ConstructionSub Head : (01) - Construction (JNNURM-ACA)Detail Head : 00

404.31 1477.00 1477.00 Object Head (53) - Major Works 5033.00 5033.00404.31 1477.00 1477.00 TOTAL OF 051(01) -Construction(JNNURM-ACA) 5033.00 5033.00

Sub Head : (02) - NERUDP (EAP)Detail Head : 00

11012.00 10882.12 Object Head (53) - Major Works 1075.00 1075.0011012.00 10882.12 TOTAL OF 051(02) -NERUDP (EAP) 1075.00 1075.00

Sub Head : (03) - Grants to ULB (TFC)Detail Head : 00Object Head (53) - Major Works 190.00 190.00TOTAL OF 051(03) -Grants to ULB (TFC) 190.00 190.00

Sub Head : (04) - Construction(JNNURM-Plan)Detail Head : 00Object Head (53) - Major Works 500.66 500.66TOTAL OF 051 (04) -Construction(JNNURM-Plan) 500.66 500.66

Sub Major Head : (03) - Integrated Development of Small & Medium TownMinor Head : 051 - ConstructionSub Head : (01) - ConstructionDetail Head : 00

68.06 22.80 22.80 Object Head (27) - Minor Works 34.00 34.00(53) - Major Works

68.06 22.80 22.80 TOTAL OF 051 (01) -Construction 34.00 34.00


652DEMAND NO. 46




2008-09

CAPITAL SECTIONSector : 'B' Social ServicesMajor Head : 4217 - C.O. on Urban Development



Sub Major Head : (03) - Integrated Development of Small & Medium TownMinor Head : 051 - ConstructionSub Head : (01) - Construction under IDSMT (C.S.S.)Detail Head : 00

72.00 Object Head (53) - Major Works72.00 Total of 051(01)-Const. of IDSMT (C.S.S.)

544.37 12511.80 12381.92 TOTAL OF MAJOR HEAD : 4217 6642.66 190.00 6832.66544.37 12511.80 12381.92 TOTAL OF CAPITAL SECTION 6642.66 190.00 6832.66

1190.70 538.52 647.20 361.65 1174.33 673.44 TOTAL OF REVENUE SECTION 1233.18 595.35 1828.53544.37 12511.80 12381.92 TOTAL OF CAPITAL SECTION 6642.66 190.00 6832.66

1735.07 538.52 13159.00 361.65 13556.25 673.44 TOTAL OF DEMAND NO. 46 (VOTED) 7875.84 785.35 8661.19


653DEMAND NO. 46




(Rs. in lakhs)


(01) - Salaries 147.80 180.50 328.30(02) - Wages 14.00 14.00(06) - Medical Treatment 2.00 2.00(11) - Domestic Travel Expenses 4.40 2.00 6.40(13) - Office Expenses 23.50 3.00 26.50(14) - Rent, Rates & Taxes 2.50 0.50 3.00(16) - Publication 0.10 0.10(26) - Advertising & Publicity 1.00 1.00(27) - Minor Works 68.80 68.80(31) - Grants-in-aid 0.10 0.10(33) - Subsidies 1.80 1.80(34) - Scholarship/Stipend 0.10 0.10(50) - Other Charges 4.40 4.40(51) - Motor Vehicles 2.50 2.50(52) - Machinery & Equipment 0.20 0.20(53) - Major Works 5555.00 5555.00TOTAL OF DEMAND NO. 47 5828.20 186.00 6014.20

2007-08 2008-09 2008-09 2009-10

654DEMAND NO. 47

Abstract Schedule for Object Headwise ExpenditureMINOR IRRIGATION


(Rs. in lakhs)


Major Head : 2702 - Minor Irrigation(01) - Salaries 140.00 180.50 320.50(02) - Wages 14.00 14.00(06) - Medical Treatment 2.00 2.00(11) - Domestic Travel Expenses 4.00 2.00 6.00(13) - Office Expenses 23.00 3.00 26.00(14) - Rent, Rates & Taxes 2.50 0.50 3.00(16) - Publication 0.10 0.10(26) - Advertising & Publicty 1.00 1.00(27) - Minor Works 56.80 56.80(31) - Grants-in-Aid 0.10 0.10(33) - Subsidies 1.80 1.80(34) - Scholarship/Stipend 0.10 0.10(50) - Other Charges 1.90 1.90(51) - Motor Vehicle 2.50 2.50(52) - Machinery & Equipment 0.20 0.20TOTAL OF MAJOR HEAD : 2702 250.00 186.00 436.00

Major Head : 2705 - Command Area Development(13) - Office Expenses 0.50 0.50(27) - Minor Works 12.00 12.00(50) - Other Charges 2.50 2.50TOTAL OF MAJOR HEAD : 2705 15.00 15.00

Major Head : 4702 - C.O. on Minor Irrigation(53) - Major Works 5555.00 5555.00TOTAL OF MAJOR HEAD : 4702 5555.00 5555.00

Budget Estimate2007-08

655DEMAND NO. 47

MINOR IRRIGATIONSchedule for Object Headwise Expenditure


(Rs. in lakhs)


Major Head : 2705 - Command Area Development - CSS(27) - Minor Works(50) - Other ChargesTOTAL OF MAJOR HEAD : 2705-CSS

Major Head : 2702 - Minor Irrigation - CSS(01) - Salaries 7.80 7.80(06) - Medical Treatment(11) - Domestic Travel Expenses 0.40 0.40(13) - Office Expenses(50) - Other ChargesTOTAL OF MAJOR HEAD : 2702-CSS 8.20 8.20

2007-08 2008-09 2008-09 2009-10

656DEMAND NO. 47

MINOR IRRIGATIONSchedule for Object Headwise Expenditure



Voted 459.20 5555.00 6014.20 REVENUE SECTIONCharged Sector : 'C' Economic ServicesTotal 459.20 5555.00 6014.20 Major Head : 2702 - Minor Irrigation



Sub Major Head : 80 - GeneralMinor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : (00)Object Head : (01) - Salaries 45.00 45.00

(06) - Medical Treatment 1.00 1.00(11) - Domestic Travel Expenses 2.00 2.00(13) - Offce Expenses 20.00 20.00(14) - Rents, Rates, Taxes 2.00 2.00(16) - Publication 0.10 0.10(26) - Advertising & Publicity 1.00 1.00(34) - Scholarship/Stipend 0.10 0.10(50) - Other Charges 1.00 1.00(51) - Motor Vehicle 1.00 1.00

TOTAL OF 001(01) - Direction 73.20 73.20Sub-Head : (02) - AdministrationDetail Head : (00)Object head (01) - Salaries 95.00 180.50 275.50

(02) - Wages 14.00 14.00(06) - Medical Treatment 1.00 1.00(11) - Domestic Travel Expenses 2.00 2.00 4.00(13) - Offce Expenses 3.00 3.00 6.00(14) - Rents, Rates, Taxes 0.50 0.50 1.00(27) - Minor Works 1.00 1.00(50) - Other Charges 0.80 0.80(51) - Motor Vehicle 1.50 1.50

TOTAL OF 001(02) - Administration 118.80 186.00 304.80

657DEMAND NO. 47

MINOR IRRIGATION(Controlling Officer : Addl. Chief Engineer, Minor Irrigation)





Sub Major Head : 03 - MaintenanceMinor Head : 102 - Lift Irrigation SchemeSub Head : (01) - River Lift IrrigationDetail Head : (00)Object Head (27) - Minor Works 0.10 0.10

(31) - Grants-in-aid 0.10 0.10(33) - Subsidies 0.10 0.10

TOTAL OF 102(01) - River Lift Irrigation 0.30 0.30Sub Major Head : 01 - Surface WaterMinor Head : 103 - Diversion SchemesSub-head: (01) River Diversion Detail Head : (00)Object Head (27)- Minor works 55.60 55.60

(52)-Machinery & Equipment 0.10 0.10TOTAL OF 103(01) River Diversion 55.70 55.70Sub Major Head : 80 - GeneralMinor Head : 800 - Other ExpenditureSub Head : (01) - Drips & SprinklersDetail Head : (00)Object Head (27) - Minor Works 0.10 0.10

(33) - Subsidies 1.70 1.70(50) - Other Charges 0.10 0.10(52) - Machinery & Equipment 0.10 0.10

TOTAL OF 800(01) - Drips & Sprinklers 2.00 2.00TOTAL OF MAJOR HEAD 2702 - MINOR IRRIGATION 250.00 186.00 436.00

658DEMAND NO. 47







Sub Major Head : 80 - GeneralMinor Head : 001 - Direction & AdministrationSub Head : (01) - Direction/CSSDetail Head : (00)Object Head (01) - Salaries 7.80 7.80

(06) - Medical Treatment(11) - Domestic Travel Expenses 0.40 0.40

TOTAL OF 001(01) - Direction/CSS 8.20 8.20

TOTAL OF MAJOR HEAD : 2702 - REVENUE SECTION 258.20 186.00 444.20

2007-08 2008-09 2008-09 2009-10

659DEMAND NO. 47



REVENUE SECTIONSector : 'C' Economic ServicesMajor Head : 2705 - Comand Area Development



COMMAND AREA DEVELOPMENT

Sub Major Head : 00Minor Head : 800 - Other ExpenditureSub Head : (01) - On farm DevelopmentDetail Head : (00)Object Head (13) - Office Expenses 0.50 0.50

(27) - Minor Works 12.00 12.00(50) - Other Charges 2.50 2.50

TOTAL OF 800(01) - On farm Development 15.00 15.00


Minor Head : 800 - Other ExpenditureSub Head : (01) - On farm Development/CSSDetail Head : (00)Object Head (27) - Minor Works

(50) - Other ChargesTOTAL OF 800(01) - On farm Development/CSSTOTAL OF MAJOR HEAD - 2705 15.00 15.00

TOTAL OF REVENUE SECTION 273.20 186.00 459.20

660DEMAND NO. 47






Sub Major Head : 00Minor Head : 101 - Surface waterSub Head : (01) - IrrigationDetail Head : (00)Object Head : (27) - Minor WorkTOTAL OF 101(01) - Irrigation

Sub Head : (02) - River Diversion(NABARD)Detail Head : (00)Object Head : (27) - Minor WorkTOTAL OF 101(02) - River Diversion(NABARD)

Sub Head : (03) - River Diversion(AIBP)(ACA)Detail Head : (00)Object Head : (53) - Major Work 5555.00 5555.00TOTAL OF 101(03) - River Diversion(AIBP)(ACA) 5555.00 5555.00

Sub Head : (04) - Flood ControlDetail Head : (00)Object Head : (27) - Minor WorkTOTAL OF 101(04) - Flood Control

661DEMAND NO. 47






Sub Major Head : 00Minor Head : 101 - Surface WaterSub Head : (05) - River Diversion(ACA)Detail Head : (00)Object Head : (27) - Minor WorkTOTAL OF 101(05) - River Diversion(ACA)

Sub Head : (06) - River Diversion(SMS)Detail Head : (00)Object Head : (27) - Minor WorkTOTAL OF 101(06) - River Diversion(SMS)TOTAL OF MAJOR HEAD 4702 - CAPITAL SECTION 5555.00 5555.00

TOTAL OF REVENUE SECTION 273.20 186.00 459.20TOTAL OF CAPITAL SECTION 5555.00 5555.00TOTAL OF DEMAND NO. 47 (Voted) 5828.20 186.00 6014.20

2007-08 2008-09 2008-09 2009-10

662DEMAND NO. 47




(01) - Salaries(02) - Wages(04) - Pensionery Charges(06) - Medical Treatment(11) - Domestic Travel Expenses(12) - Travelling Abroad(13) - Office Expenses(14) - Rent, Rates, Taxes(16) - Publications(20) - Other Administrative Expenses(21) - Supplies & Materials(24) - POL(26) - Advertising & Publicity(27) - Minor Works(28) - Professional Services(31) - Grants-in-aid(33) - Subsidies(34) - Scholarships/Stipend(41) - Secret Service Expenses(43) - Suspenses

20768.21 20285.80 22885.54 (45) - Interest 23938.04 23938.0432.84 27.00 43.00 (50) - Other Charges 52.00 52.00

(51) - Motor Vehicles(52) - Machinery & Equipment(53) - Major Works

1400.00 1500.00 1500.00 (54) - Investment 1600.00 1600.00(55) - Loans & Advances

14396.64 18011.90 9787.70 (56) - Repayment of Borrowings 9310.00 14355.37 23665.37(64) - Write off(70) - Deduct Recoveries

Public Debt

36597.69 39824.70 34216.24 TOTAL OF PUBLIC DEBT 9310.00 39945.41 49255.41

Budget Estimate2007-08 2008-09 2008-09 2009-10

839PUBLIC DEBT




Voted REVENUE SECTIONCharged 25590.04 23665.37 49255.41 Sector : 'A'General ServicesTotal 25590.04 23665.37 49255.41 Sub Sector : (c) Interest Payment & Servicing of Debt. (Rs. in lakhs)



Major Head : 2048 - Appropriation for Reduction or Avoidance of Debt.Sub Major Head : 00Minor Head : 101 - Sinking FundsSub Head : (01) - Sinking FundsDetail Head : 00

1400.00 1500.00 1500.00 Object Head (54) - Investment 1550.00 1550.00Minor Head : 200 - Other AppropriationsSub Head (01) - Guarantees Redemption Fund SchemesDetail Head : 00Object Head (54) - Investment 50.00 50.00


Major Head : 2049 - Interest PaymentSub Major Head : 01 - Interest on Internal DebtMinor Head : 101 - Interest on Market LoansSub Head : (01) - Interest on Loan from LIC(Housing)Detail Head : 00

2029.77 2051.50 2080.74 Object Head (45) - Interest 2054.10 2054.10

Sub Head (02) - Interest on Loan from LIC(Water Supply)Detail Head 00


Budget Estimate

663PUBLIC DEBT

(Controlling Officer : Secretary, Finance Department)

2007-08 2008-09 2008-09 2009-10Actual Budget Estimate Revised Estimate

REVENUE SECTIONSector : 'A'General ServicesSub Sector : (c) Interest Payment & Servicing of Debt.



Major Head : 2049 - Interest PaymentSub Major Head : 01 - Interest on Internal DebtMinor Head : 101 - Interest on Market LoansSub Head : (03) - Interest on Loan from LIC(Power Project)Detail Head : 00


Sub Head (05) - Interest on Loan from NCDCDetail Head : 00


Sub Head (06) - Interest on Loan from RECDetail Head : 00


Sub Head : (07) - Interest on Loand from HUDCO(Housing)/HBADetail Head : 00

174.83 18.80 21.11 Object Head (45) - Interest

Budget Estimate2007-08 2008-09 2008-09 2009-10

664PUBLIC DEBT


Actual Budget Estimate Revised Estimate




Major Head : 2049 - Interest PaymentSub-Major Head : 01 Interest on Internal DebtMinor Head : 101 - Interest on Market LoansSub Head : (09) - Interest on Market BorrowingDetail Head : 00


Sub Head : (10) - Interest on NABARD LoanDetail Head : 00


Sub Head : (11) - Interest on Power BondsDetail Head : 00


Sub Head : (12) - Interest on PFC LoansDetail Head : 00

33.12 25.70 25.70 Object Head (45) - Interest 40.90 40.909671.53 10897.20 11904.79 TOTAl OF 101 - Interest on Market Loans 11904.90 11904.90

Budget Estimate2007-08 2008-09 2008-09 2009-10

665PUBLIC DEBT



REVENUE SECTIONSector : 'A'General Services (Rs. in lakhs)Sub Sector : (c) Interest Payment & Servicing of Debt.



Major Head : 2049 - Interest PaymentSub-Major Head : 01 Interest on Internal DebtMinor Head : 115 - Interest on Ways and Means Advance from RBISub Head : (01) - Interest on Ways and Means Advances from RBIDetail Head : 00

1.04 1.00 1.00 Object Head : (45) - Interest 1.00 1.00

Sub Head : (02) - Interest on Special Ways and Means from RBIDetail Head : 00

1.00 0.10 0.10 Object Head : (45) - Interest 0.10 0.102.04 1.10 1.10 TOTAL OF Minor Head : 115 1.10 1.10

Minor Head : 122 - Interest on Investment in Special CentralGovt. Securities issued against net collection ofSmall Saving from 1.4.1999

Sub Head : (01) - Interest on Investment in Special CentralGovt. Securities issued against net collection ofSmall Saving from 1.4.1999

Detail Head : 001417.78 1367.30 1374.00 Object Head (45) - Interest 1349.00 1349.001417.78 1367.30 1374.00 TOTAL OF Minor Head : 122 1349.00 1349.00

2007-08 2008-09 2008-09 2009-10

666PUBLIC DEBT



REVENUE SECTIONSector : 'A'General Services (Rs. in lakhs)Sub Sector : (c) Interest Payment & Servicing of Debt.



Major Head : 2049 - Interest PaymentSub-Major Head : 01 Interest on Internal DebtMinor Head : 305 - Management of Debt..Sub Head : (01) - Management of Debt/Commission on Market Borrowing (SDL)Detail Head : 00

32.84 27.00 43.00 Object Head : (50) - Other Charges 52.00 52.0011124.19 12292.60 13322.89 TOTAL OF Sub Major Head : 01 - Interest on Internal Debt. 13307.00 13307.00

Sub-Major Head : 03-Interest on Small Savings Provident Fund etc.Minor Head : 104 - Interest on State Provident Fund, etc.Sub Head (01) - Interest on State Provident FundDetail Head : 00


Minor Head : 108 - Interest on Insurance and Pension FundsSub Head : (01) - Interest on Group Insurance FundDetail Head : 00


Sub Head : (02) - Interest on Savings Fund Detail Head : 00


Total of Sub Major Head : 03 - Interest on Small Saving 6708.00 4850.00 6063.17 & Provident Fund 7159.00 7159.00

Budget Estimate2007-08 2008-09 2008-09 2009-10

667PUBLIC DEBT






Major Head : 2049 - Interest PaymentSub Major Head : 04 - Interest on Loans and Advances from Central Govt.Minor Head : 101 - Interest on Loans for State Plan SchemesSub Head : (01) - Interest on block LoanDetail Head : 00

2308.50 2417.80 2417.80 Object head (45) - Interest 2798.63 2798.63

Sub Head : (02) - Interest on State Plan Loan/NLPF under Home MinistryDetail Head : 00

110.08 193.70 193.70 Object head (45) - Interest 188.31 188.312418.58 2611.50 2611.50 Total of Minor Head : 101 - Interest on Loans for State Plan Schemes 2986.94 2986.94

Minor Head : 103 - Interest on Loans for CSS Plan SchemesSub Head : (03) - Interest on Loan from Min. of Agriculture Detail Head : 00


Minor Head : 103 - Interest on Loans for CSS Plan SchemesSub Head : (04) - Interest on Loan from Min. of Urban AffairsDetail Head : 00


Sub Head : (07) - Interest on Loan from Min.of Surface TransportDetail Head : 00


2007-08 2008-09 2008-09 2009-10

668PUBLIC DEBT






Major Head : 2049 - Interest PaymentSub Major Head : 04 - Interest on Loans and Advances from Central Govt.Minor Head : 103 - Interest on Loans for CSS Plan SchemesSub Head : (09) - Interest on Loan from Ministry of PowerDetail Head : 00

9.48 9.50 9.50 Object head (45) - Interest 8.75 8.75265.71 298.60 664.54 Total of Minor Head : 103 - Interest on Loans for CSS 275.85 275.85

Minor Head : 104 - Interest on Loans for Non Plan SchemesSub Head : (01) - Interest on HBA to AIS OfficersDetail Head : 00

0.60 0.50 0.50 Object Head (45) - Interest 3.54 3.540.60 0.50 0.50 TOTAL OF : (01) - Interest on HBA to AIS Officers 3.54 3.54

Sub Head : (02) - Interest on Loans for Modernisation of PoliceDetail Head : 00

121.70 107.60 113.33 Object Head (45) - Interest 105.10 105.10121.70 107.60 113.33 TOTAL OF : (02) - Interest on Loans for Modernisation of Police 105.10 105.10122.30 108.10 113.83 TOTAL OF : 104 - Interest on Loans for Non Plan Schemes 108.64 108.64

669PUBLIC DEBT






Major Head : 2049 - Interest PaymentSub Major Head : 04 - Interest on Loans and Advances from Central Govt.Minor Head : 105 - Interest on Loans for Special Plan SchemesSub Head : (01) - Interest on Loans from NECDetail Head : 00

162.27 152.00 152.61 Object Head (45) - Interest 152.61 152.61162.27 152.00 152.61 TOTAL OF 105 - Interest on Loans for Special Plan Schemes 152.61 152.61

2968.86 3170.20 3542.48 TOTAL OF 04 - Int. on Loans & Advances from Central Govt. 3524.04 3524.04

20801.05 20312.80 22928.54 TOTAL OF MAJOR HEAD : 2049 23990.04 23990.0422201.05 21812.80 24428.54 TOTAL OF REVENUE SECTION 25590.04 25590.04

2007-08 2008-09 2008-09 2009-10

670PUBLIC DEBT



CAPITAL SECTIONSector : 'D' Grants-in-aid and ContributionSub Sector : 'E' Public Debt.



Major Head : 6003 - Internal Debt of the State Govt.Sub Major Head : 00 - Internal Debt of the State Govt.Minor Head : 101 - Market LoansSub Head : (01) - Market LoansDetail Head : 00

1815.00 2997.00 2997.00 Object Head (56)-Repayment of Borrowings 4994.00 4994.001815.00 2997.00 2997.00 Total of 101 - Market Borrowing 4994.00 4994.00

Sub Head : (99)-Pre-payment of Market Loans (SAL-EAP)Detail Head : 00Object Head (56)-Repayment of Borrowings 9309.90 9309.90Total of 101(09) 9309.90 9309.90

Minor Head : 103 - Loans from LICSub Head : (01) - Loans from LIC ( housing)Detail Head : 00

1718.23 1806.80 2043.97 Object Head (56)-Repayment of Borrowings 1910.60 1910.60

Sub Head : (02) - Loans from LIC (Water Supply)Detail Head : 00


2007-08 2008-09 2008-09 2009-10

671PUBLIC DEBT






Major Head : 6003 - Internal Debt of the State Govt.Sub Major Head : 00 - Internal Debt of the State Govt.Minor Head : 103 - Loans from LICSub head : (03) - Loans from LIC (Power Project)Detail head : 00

33.33 133.30 151.62 Object Head (56)-Repayment of Borrowings 133.30 133.301867.09 2089.40 2344.89 Total of 103 - Loans From LIC 2205.65 2205.65

Minor Head : 105 - Loans from NABARDSub Head : (01) - Loans from NABARDDetail Head : 00

586.14 880.00 880.00 Object Head (56)-Repayment of Borrowings 1107.40 1107.40586.14 880.00 880.00 Total of 105 - Loans from NABARD 1107.40 1107.40

Minor Head : 106 - Compensation & Other BondsSub Head : (02) - 8.5% Govt. of Mizoram Power Bond.Detail Head ; 00

411.80 455.70 643.00 Object Head (56)-Repayment of Borrowings 227.83 227.83411.80 455.70 643.00 Total of 106 - Compensation & Other Bonds 227.83 227.83

672PUBLIC DEBT






Major Head : 6003 - Internal Debt of the State Govt.Sub Major Head : 00 - Internal Debt of the State Govt.Minor Head : 108 - Loans from NCDCSub Head : (01) - Loans from N.C.D.C.Detail Head : 00

187.30 187.30 187.30 Object Head (56)-Repayment of Borrowings 138.00 138.00187.30 187.30 187.30 Total of 108 - Loans from NCDC 138.00 138.00

Minor Head : 109 - Loans from Other InstitutionsSub Head : (01) - Loans from R.E.C.Detail Head : 00


Sub Head : (02) - Loans from HUDCO (HBA/Housing)Detail Head : 00

1070.43 426.90 426.90 Object Head (56)-Repayment of Borrowings

Sub Head : (04) - Loans from PFCDetail Head : 00


Sub Head : (99) - Prepayment of REC Loans (SAL-EAP)Detail Head : 00Object Head (56)-Repayment of Borrowings 0.10 0.10

3337.14 2611.10 637.02 TOTAL OF 109 - Loans From Other Institutions 0.10 3443.90 3444.00

(Controlling Officer : Secretary, Finance Department)(Controlling Officer : Financial Commissioner)

673





Major Head : 6003 - Internal Debt of the State Govt.Sub Major Head : 00 - Internal Debt of the State Govt.Minor Head : 110 - Ways & Means Advance from RBISub Head : (01) - Ways & Means Advances from RBIDetail Head : 00

4050.00 6000.00 Object Head (56)-Repayment of Borrowings

Sub Head : (02) - Special Ways and Means AdvancesDetail Head : 00

307.00 670.00 Object Head (56)-Repayment of Borrowings4357.00 6670.00 TOTAL OF 110 - Ways and Means Advances from RBI

Minor Head : 111 - Special Securities Issued to NSSF of the Central Govt.Sub Head : (01) - National Small Savings FundDetail Head : 00

157.05 241.80 241.80 Object Head (56)-Repayment of Borrowings 375.30 375.30157.05 241.80 241.80 Total of 111 - Special Securities to NSSF 375.30 375.30

12718.52 16132.30 7931.01 TOTAL OF MAJOR HEAD - 6003 9310.00 12492.08 21802.08

2007-08 2008-09 2008-09 2009-10

674PUBLIC DEBT



CAPITAL SECTIONSector : 'D' Grants-in-aid and ContributionSub Sector : 'E' Public Debt. (Rs. in lakhs)



Major Head : 6004 - Loans & Advances from the Central Govt.Sub-Major Head : 01-Non-Plan LoansMinor Head : 201 - House Building AdvancesSub head : (01) - HBA to All India Service OfficersDetail head : 00


Minor Head : 800 - Other LoansSub head : (01) - Modernisation of Police ForcesDetail head : 00

91.35 71.40 71.40 Object Head (56)-Repayment of Borrowings 71.36 71.3692.65 72.70 72.70 Total of Sub Major Head : 01 - Non Plan Loans 72.66 72.66

Sub-Major Head : 02- Loans for State/U.T.Plan SchemesMinor Head : 101 - Block LoansSub head : (01) - State Plan Loan (Block loan)Detail head : 00


Sub head : (02) - State Plan Loan/Non Lapsable Pool Fund under Home MinDetail head : 00


Sub head : (03)-Debt Waiver to the Govt. of MizoramDetail head : 00

0.08 0.10 0.10 Object Head (56)-Repayment of Borrowings 0.20 0.201363.58 1570.20 1547.29 Total of Minor Head : 101 - Block Loans 1568.59 1568.591363.58 1570.20 1547.29 Total of Sub Major Head : 02 1568.59 1568.59

2007-08 2008-09 2008-09 2009-10

675PUBLIC DEBT






Major Head : 6004 - Loans & Advances from Central Govt.Sub-Major Head : 04 - Loans from C.S.S./Plan SchemesMinor Head : 800 - Other LoansSub Head : (03) - Loans from Ministry of AgricultureDetail Head : 00

100.30 104.70 104.70 Object head (56)-Repayment of Borrowings 92.94 92.94

Sub Head : (04) - Loans from Ministry of Urban AffairsDetail Head : 00


Sub Head : (07) - Loans from Ministry of Surface TransportDetail Head : 00


2007-08 2008-09 2008-09 2009-10

676PUBLIC DEBT






Major Head : 6004 - Loans & Advances from Central Govt.Sub-Major Head : 04 - Loans from C.S.S./Plan SchemesMinor Head : 800 - Other LoansSub Head : (08) - Loans from Ministry of PowerDetail Head : 00

4.31 5.80 5.80 Object head (56)-Repayment of Borrowings 5.84 5.84134.81 149.80 149.80 Total of Sub Major Head : 04 - Loans from CSS 139.13 139.13

Sub-Major head : 05-Loans for Special SchemesMinor Head : 101 - Scheme for NECSub Head : (01) - Schemes for North Eastern CouncilDetail Head : 00

87.08 86.90 86.90 Object head (56)-Repayment of Borrowings 82.91 82.9187.08 86.90 86.90 TOTAL OF :05 - Loans for Special Schemes. 82.91 82.91


14396.64 18011.90 9787.70 TOTAL OF CAPITAL : 6003 & 6004 9310.00 14355.37 23665.3722201.05 21812.80 24428.54 TOTAL OF REVENUE (2048 & 2049) 25590.04 25590.04

36597.69 39824.70 34216.24 TOTAL OF PUBLIC DEBT (CHARGED) 9310.00 39945.41 49255.41

677PUBLIC DEBT



finance.mizoram.gov.in · 2019-04-17 · 18.26 16.24 20.74 (50) - other charges 16.24 16.24 226.22...

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