demand 2013-14.pdf · (` in lakh) demand no. revenue capital total page no. 1 3 4 5 6 1 legislative...

GOVERNMENT OF MIZORAM

SUPPLEMENTARY DEMAND FOR GRANTS

2013-2014

(18th March, 2014)

( The recommendation of His Excellency the Governor of Mizoram required under Article 205(1) of the Constitution of India has been obtained )

( ` in lakh)Demand

No. Revenue Capital Total Page No.

1 3 4 5 61 Legislative Assembly Voted 42.83 22.40 65.23 1

Charged 46.74 46.74Voted 1.50 8.80 10.30

3 Council of Ministers Voted 7.33 7.33 4Charged 13.77 13.77Voted 291.73 37.60 329.33

5 Vigilance Voted 14.04 5.80 19.84 86 Land Revenue & Reforms Voted 601.04 28.00 629.04 9-107 Excise & Narcotics Voted 72.74 33.80 106.54 118 Taxation Voted 308.37 22.00 330.37 12-139 Finance Voted 5476.72 253.40 5730.12 14-16

Charged 32.65 32.65Voted 29.60 29.60

11 Secretariat Administration Voted 9.76 182.60 192.36 1713 Administrative Training Institute Voted 9.26 8.00 17.26 1814 Planning & Prog. Implementation Voted 523.18 40.40 563.58 19-2215 General Admn. Department Voted 6303.16 350.15 6653.31 23-2816 Home Voted 3286.90 2114.47 5401.37 29-3317 Food, Civil Supplies & Con. Affairs Voted 3079.44 8966.41 12045.85 34-3618 Printing & Stationery Voted 50.79 348.19 398.98 37-3819 Local Administration Voted 461.69 48.80 510.49 39-4020 School Education Voted 14709.61 343.60 15053.21 41-4521 Higher & Technical Education Voted 12711.10 109.00 12820.10 46-4922 Sports & Youth Services Voted 1702.99 13.80 1716.79 50-5323 Art & Culture Voted 49.56 7.80 57.36 54-5524 Medical & Public Health Services Voted 9346.03 447.51 9793.54 56-6225 Water Supply & Sanitation Voted 3020.09 4945.37 7965.46 63-6526 Information & Public Relations Voted 148.05 26.00 174.05 66-6727 District Councils Voted 6989.59 6989.59 68-6928 Labour & Employment Voted 46.43 10.00 56.43 7029 Social Welfare Voted 10931.79 805.29 11737.08 71-7630 Disaster Management & Rehab. Voted 570.35 570.35 7731 Agriculture Voted 10320.00 117.20 10437.20 78-8132 Horticulture Voted 9088.16 132.56 9220.72 82-8333 Soil & Water Conservation Voted 3756.52 524.00 4280.52 8434 Animal Husbandry & Vety Voted 11251.47 619.14 11870.61 85-8735 Fisheries Voted 2491.84 7.80 2499.64 88-8936 Environment & Forests Voted 6094.50 15.80 6110.30 90-9337 Co-operation Voted 292.78 25.00 317.78 94-9538 Rural Development Voted 3267.15 214.35 3481.50 96-9839 Power Voted 5123.37 6489.56 11612.93 99-10140 Industries Voted 6351.20 46.60 6397.80 102-10441 Sericulture Voted 893.70 14.00 907.70 10542 Transport Voted 88.00 22.80 110.80 10643 Tourism Voted 55.98 12.00 67.98 107-10844 Trade & Commerce Voted 46.15 21.80 67.95 10945 Public Works Voted 2229.70 31244.75 33474.45 110-11946 Urban Dev. & Poverty Alleviation Voted 3522.38 7092.77 10615.15 120-12347 Minor Irrigation Voted 17.70 19.00 36.70 12448 Info. & Com. Technology Voted 507.46 8.00 515.46 12549 Public Debt Charged 3398.75 50355.69 53754.44 126-128

TOTAL OF CHARGED 3491.91 50355.69 53847.60TOTAL OF VOTED 146164.13 65835.92 212000.05GRAND TOTAL 149656.04 116191.61 265847.65

10 Mizoram Public Service Commsn. 16

SUPPLEMENTARY DEMAND FOR GRANTS 2013-2014

Department

4 Law & Judicial 5-7

2

2 Governor 2-3

( ` in lakh)Revenue Capital Total

I Supplementary Estimates for the amount now required Voted 42.83 22.40 65.23Charged TOTAL : 42.83 22.40 65.23

II Heads under which this will be accounted for :-Total

Major Head : 2011 - Parliament/State/Union Territory LegislaturesSub Major Head : 02 - State/Union Territory LegislaturesMinor Head : 101 - Legislative AssemblySub Head : 01 - MLA (Voted)Detail Head : 00 -Object Head : (06) - Medical Treatment 16.75 16.75Total of 101 (01) (Voted) 16.75 16.75Sub Head : 02 - Ex-MLA (Voted)Detail Head : 00Object Head : (06) - Medical Treatment 20.43 20.43Total of 101 (02) (Voted) 20.43 20.43Minor Head : 103 - Legislative SecretariatSub Head : 01 - Assembly Secretariat (Voted)Detail Head : 00Object Head : 06 - Medical Treatment 5.65 5.65Total of 103 (01) (Voted) 5.65 5.65Total of Major Head : 2011 (Voted) 42.83 42.83Total of Revenue Section 42.83 42.83CAPITAL SECTIONMajor Head : 7610 - Loans to Government ServantsSub Major Head : 00 -Minor Head : 201 - House Building AdvanceSub Head : 01 - House Building Adv. to Govt. ServantsDetail Head : 00 -Object Head : (55) - Loans and Advance 17.00 17.00Total of 201(01) 17.00 17.00Minor Head : 202 - Advances for purchase of Motor ConveyancesSub Head : 01 - Advances for purchase of Motor ConveyancesDetail Head : 00 -Object Head : (55) - Loans and Advance 5.40 5.40Total of 202(01) 5.40 5.40

22.40 22.4022.40 22.40

TOTAL OF DEMAND NO. 1 (Voted) 65.23 65.23

Explanatory Notes :-Major Head 2011-Parliament/State/Union Territory Legislatures

Major Head 7610-Loans to Government Servants

Plan

A sum of ` 42.83 lakh is required for payment of Medical treatment bills of the Officers and Staff of Assembly Secretariat.

A sum of ` 22.40 lakh is required for House Building Advance and Motor Car Advance to Employees ofAssembly Secretariat

CSS/NEA/NLCPR

1SUPPLEMENTARY DEMAND FOR 2013-2014

DEMAND NO. 1LEGISLATIVE ASSEMBLY

Total of Major Head 7610 Total of Capital Section

Non Plan


I. Supplementary Estimates for the amount now required Voted 1.50 8.80 10.30Charged 46.74 46.74TOTAL : 48.24 8.80 57.04

II. Heads under which this will be accounted for :-Total

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

Sub Major Head : 03 - Governor/ Administrator of Union TerritoriesMinor Head : 090 - SecretariatSub Head : 01 - Governor Secretariat (Charged)Detail Head : 00 -Object Head : (06) - Medical Treatment 3.78 3.78

(13) - Office Expenses 27.81 27.81(50) - Other Charges 2.00 2.00

Total of 090 (01) (Charged) 33.59 33.59

Minor Head : 103 - Household EstablishmentSub Head : 01 - Household Estt, of Governor (Charged)Detail Head : 00 -Object Head : (01) - Salaries 6.15 6.15

(06) - Medical Treatment 2.00 2.00(11) - Domestic Travel Expenses 5.00 5.00

Total of 103(01) Charged) 13.15 13.15Minor Head : 105 - Medical FacilitiesSub Head : 01 - Medical Allowances to Governor (Voted)Detail Head : 00 -Object Head : (50) - Other Charges 1.50 1.50Total of 105(01) (Voted) 1.50 1.50Total of Major Head : 2012 (Charged) 46.74 46.74Total of Major Head : 2012 (Voted) 1.50 1.50Total of Revenue Section 48.24 48.24CAPITAL SECTIONMajor Head : 7610 - Loans to Government ServantsSub Major Head : 00 -Minor Head : 201 - House Building AdvanceSub Head : 01 - House Building Adv. to Govt. ServantsDetail Head : 00 -Object Head : (55) - Loans and Advance 7.00 7.00Total of 201(01) 7.00 7.00Minor Head : 202 - Advances for purchase of Motor ConveyancesSub Head : 01 - Advances for purchase of Motor ConveyancesDetail Head : 00 -Object Head : (55) - Loans and Advance 1.80 1.80Total of 202(01) 1.80 1.80Total of Major Head 7610 (Voted) 8.80 8.80Total of Capital Section 8.80 8.80TOTAL OF DEMAND NO.2 57.04 57.04

SUPPLEMENTARY DEMAND FOR 2013-20142

DEMAND NO. 2GOVERNOR

CSS/NEA/NLCPRNon Plan Plan

Explanatory Notes :-

Major Head 7610-Loans to Government Servants :A sum of ` 8.80 lakh is required for House Building Advance and Motor Car Advance to Employees of

Governor's Secretariat


DEMAND NO. 2GOVERNOR

Major Head 2012-President / Vice President /Governor /Administrator of Union Territories : Asum of ` 48.24 lakh is required for payment of Medical treatment bills of His Excellency the Governorof Mizoram, Officers and Staff of Governor's Secretariat and his Household, travelling expenses ofHis Excellency the Governor within the territory of India and abroad and for purchase of two vehiclefor Raj Bhawan.

( ` in lakh)I Revenue Capital Total

Voted 7.33 7.33TOTAL : 7.33 7.33

II Heads under which this will be accounted for :-

Non Plan Plan CSS/NEA/NLCPR Total

Major Head : 2013 - Council of MinistersSub Major Head : 00Minor Head : 101 - Salary of Ministers and Deputy MinistersSub Head : 01 - Salary of Ministers/NPDetail Head : 00Object Head : (01) - Salaries 3.80 3.80Total of 101(01) 3.80 3.80Total of Major Head: 2013 3.80 3.80

Major Head : 2052 - Secretariat General Services Sub Major Head : 00Minor Head : 090 - SecretariatSub Head : 18 - Chief Minister's Secretariat/NPDetail Head : 00Object Head : (06) - Medical Treatment 3.53 3.53Total of 090(18) 3.53 3.53Total of Major Head: 2052 3.53 3.53TOTAL OF DEMAND NO.3 (VOTED) 7.33 7.33

Explanatory Notes:-Major Head : 2013Non-Plan Major Head : 2052Non-Plan

An additional fund of `3.80 lakh is required for payment of salaries

` 3.53 lakh is required for payment of medical reimbursement bills.

4 SUPPLEMENTARY DEMAND FOR GRANTS 2013-2014

DEMAND NO. 3COUNCIL OF MINISTERS

Supplementary Estimates for the amount now required

( ` in lakh)I. Revenue Capital Total

Voted 291.73 37.60 329.33Charged 13.77 13.77TOTAL : 305.50 37.60 343.10

II. Heads under which this will be accounted for :-


Major Head : 2014- Administration of JusticeSub Major Head : 00Minor Head : 102 - High CourtsSub Head : (01) - High Courts (charged)Detail Head : 00Object Head : (06) - Medical Treatment 12.77 12.77

: (11) - Domestic Travel Expenses 1.00 1.00Total of 102/01(Charged) 13.77 13.77Minor Head : 105 - Civil & Session CourtsSub Head : (01) - District Judge,Aizawl/Non-PlanDetail Head : 00Object Head : (06) -Medical Treatment 29.11 29.11

: (50) -Other Charges 4.50 4.50Total of 105/01 33.61 33.61Sub Head : (02) - District Judge Lunglei/Non-PlanDetail Head : 00Object Head : (02) -Wages 1.92 1.92

: (06) -Medical Treatment 3.00 3.00Total of 105/02 4.92 4.92Sub Head : (03) - Administration,Saiha/Non-PlanDetail Head : 00Object Head : (02) -Wages 1.27 1.27Total of 105/03 1.27 1.27Sub Head : (08) - Administration,Lawngtlai/Non-PlanDetail Head : 00Object Head : (02) -Wages 2.01 2.01Total of 105/08 2.01 2.01Minor Head : 114 - Legal Advisers & CounselsSub Head : (01) - Legal Remembrancer/Non-PlanObject Head : (02) -Wages 5.18 5.18Total of 114/01 5.18 5.18Sub Head : (03) - Legal Services Authority/Non-PlanDetail Head : 00Object Head : (06) -Medical Treatment 4.45 4.45

: (50) -Other Charges 2.00 2.00Total of 114/03 6.45 6.45Sub Head : (04) - Advocate General/Non-PlanDetail Head : 00Object Head : (02) -Wages 5.70 5.70

: (11) -Domestic Travel Expenses 2.00 2.00: (28) -Professional Services 17.88 17.88

Total of 114/04 25.58 25.58

5 SUPPLEMENTARY DEMAND FOR 2013-2014

DEMAND NO. 4LAW & JUDICIAL


( ` in lakh)II. Heads under which this will be accounted for :-


Major Head : 2014 - Administration of JusticeSub Major Head: 00Minor Head : 114 - Legal Advisers & CounselsSub Head : (05) - Public Prosecutor/Non-PlanDetail Head : 00Object Head : (02) -Wages 1.22 1.22

: (28) -Professional Services 82.95 82.95Total of 114/05 84.17 84.17Minor Head : 800 - Other ExpenditureSub Head : (01) - MACT/Non-PlanDetail Head : 00Object Head : (02) -Wages 0.68 0.68

: (06) -Medical Treatment 0.43 0.43Total of 800/01 1.11 1.11Sub Head : (09) - Mizoram Codes/PLAN-SCADetail Head : 00Object Head : (16) -Publication 4.50 4.50Total of 800/09 4.50 4.50FINANCE COMMISSIONMajor Head : 2014 - Administration of JusticeSub Major Head: 00Minor Head : 114 - Legal Advisers & CounselsSub Head : (06)-Morning/Evening Courts-FC(Non-Plan)Detail Head : 00Object Head : (01) - Salaries 27.75 27.75Total of 114/06 27.75 27.75Sub Head : (07)-Alternate Dispute Resolution Centre-FC(Non-Plan)Detail Head : 00Object Head : (02) - Wages 0.50 0.50Total of 114/07 0.50 0.50Sub Head : (08)-Lok Adalat & Legal Aid-FC(Non-Plan)Detail Head : 00Object Head : (02) - Wages 2.30 2.30

: (13) - Office Expenses 3.40 3.40Total of 114/08 5.70 5.70Sub Head : (09)-Training of Judicial Officers-FC(Non-Plan)Detail Head : 00Object Head : (50) - Other Charges 37.40 37.40Total of 114/09 37.40 37.40Sub Head : (10)-Training of Public Prosecutor-FC(Non-Plan)Object Head : (50) - Other Charges 12.40 12.40Total of 114/10 12.40 12.40Sub Head : (11)-Court Manager-FC(Non-Plan)Detail Head : 00Object Head : (01) - Salaries 39.18 39.18Total of 114/11 39.18 39.18

CAPITAL SECTIONMajor Head : 4059 - C.O on Public WorksSub Major Head: 01 - Office BuildingMinor Head : 051 - ConstructionSub Head : (01) - Construction of Judiciary Building/CSSDetail Head : 00Object Head : (53) - Major Works 704.78 704.78Total of 051(01) 704.78 704.78Sub Head : (03) - Construction of ADRC-FC/Non-PlanDetail Head : 00Object Head : (53) - Major Works 62.07 62.07Total of 051(03) 62.07 62.07Transferred to PWD 62.07 704.78 766.85NET TOTAL OF 4059 :





Major Head : 7610 - Loans & Government ServantsSub Major Head : 00 Minor Head : 201 - House Building AdvancesSub Head : (01) - House Building Advances to Govt.Servants/Non-PlanDetail Head : 00Object Head : (55) -Loans & Advances

District Session Judge,Aizawl 19.00 19.00District Session Judge,Lunglei 6.00 6.00Registrar,Gauhati High Court,Aizawl 9.00 9.00

Total of 201(01) 34.00 34.00Minor Head : 202 - Advances for purchase of Motor ConveyancesSub Head : (01) - Advances for purchase of Motor Conveyances/Non-PlanDetail Head : 00Object Head : (55) -Loans & Advances

District Session Judge,Aizawl 1.80 1.80Registrar,Gauhati High Court,Aizawl 1.80 1.80

Total of 202(01) 3.60 3.60TOTAL OF 7610 (Voted) 37.60 37.60TOTAL OF REVENUE SECTION 301.00 4.50 305.50TOTAL OF CAPITAL SECTION 99.67 704.78 804.45Transferred to PWD 62.07 704.78 766.85NET TOTAL OF CAPITAL SECTION 37.60 37.60NET TOTAL OF REVENUE & CAPITAL SECTION 338.60 4.50 343.10TOTAL OF 2014 (CHARGED): 13.77 13.77TOTAL OF 2014 (VOTED): 324.83 4.50 329.33TOTAL OF DEMAND NO - 4 338.60 4.50 343.10

Explanatory Notes :-CHARGED ;

NON-PLAN :(VOTED)

F.C :

PLAN An amount of ` 4.50 lakhs is required for publication of Mizoram Codes.

Major HeadFC-Non-Plan An amount of ` 62.07 lakh is transferred to PWD

CSS

Major Head : 7610 - Loans to Government ServantsNon-Plan An amount of ` 37.60 lakh is required for payment of HBA & MCA to Government

Servants.



An amount of ` 704.78 lakh is required for development of infrastructural facilities for Judiciary buildings and the same is transferred to P.W.D.

An amount of ` 122.93 lakhs is reprovided for payment of Salaries,Wages and witness TA/DAetc.

Major Head of 2014 - A sum of ` 12.77 lakhs is required for Medical Treatment and a sum of ` 1.00 lakh is required for payment of Travel Expenses.

An amount of ` 164.30 lakhs is required for payment of Salaries, Medical Treatment bills, Professional fees , meeting of TA/DA and victim compensation.

4059 - C.O on Public Works

( ` in lakh)I Supplementary Estimates for the amount now required Revenue Capital Total

Voted 14.04 5.80 19.84TOTAL : 14.04 5.80 19.84



Major Head : 2070 - Other Administrative ServicesSub Major Head : 00Minor Head : 104 - VigilanceSub Head : 02 - AdministrationDetail Head 00Object Head (06)-Medical Treatment 10.54 10.54Object Head (28)-Professional Services 3.50 3.50Total of 104 (02) 14.04 14.04Total of Major Head : 2070 14.04 14.04Major Head : 7610 - Loans to Government ServantsSub Major Head : 00Minor Head : 201 - House Building AdvancesSub Head : 01 - House Building Adv.to Govt.ServantsDetail Head : 00Object Head (55)-Loans and Advances 4.00 4.00Total of 201 (01) 4.00 4.00Minor Head : 202 - Advances for Purchase of Motor ConveyancesSub Head : 01 - Advances for Purchase of Motor ConveyancesDetail Head : 00Object Head (55)-Loans and Advances 1.80 1.80Total of 202 (01) 1.80 1.80Total of Major Head : 7610 5.80 5.80Net Total of Demand No.6 (Voted) 19.84 19.84

Explantory Notes :-Major Head : 2070 Non-Plan : A sum of ` 10.54 lakhs is required for payment of medical re-imbursement bills

Major Head : 7610

Non-Plan :A sum of ` 4.00 lakhs is required for payment oh House Building Advances and a sum of `1.80 lakh is required for payment of Motor Conveyances

8 SUPPLEMENTARY DEMAND FOR GRANTS 2013 - 2014

DEMAND NO. 5VIGILANCE

A sum of ` 3.50 lakh is required for remuneration to Public Prosecutor


Voted 601.04 28.00 629.04TOTAL : 601.04 28.00 629.04



Major Head : 2029 - Land RevenueSub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : 01 - DirectionDetail Head 00Object Head (06)-Medical Treatment 49.86 49.86

(11)-Domestic Travel Expenses 3.00 3.00(13)-Office Expenses 15.00 15.00(50)-Other Charges 163.84 32.60 196.44

Total of 001 (01) 231.70 32.60 264.30Total of Major Head : 2029 231.70 32.60 264.30Major Head : 2506 - Land ReformsSub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : 01 - DirectionDetail Head : 00Object Head (13)-Office Expenses 3.00 3.00Total of 001 (01) 3.00 3.00Minor Head : 101 - Regulation of Land Holding & TenencySub Head : 01 - Regulation of Land Holding & TenencyDetail Head : 00Object Head (27)-Minor Works 20.00 20.00Total of 101 (01) 20.00 20.00Minor Head : 103 - Maintenance of Land RecordsSub Head : 01 - Computerisation of Cadastral MapDetail Head : 00Object Head (27)-Minor Works 4.80 4.80Total of 103 (01) 4.80 4.80Sub Head : 02 - Computerisation of Cadastral Map/NEADetail Head : 00Object Head (27)-Minor Works 8.00 8.00Total of 103 (02) 8.00 8.00Minor Head : 800 - Other ExpenditureSub Head : (01) - Other ExpenditureDetail Head : 00Object Head (50)-Other Charges 300.94 300.94Total of 800 (01) 300.94 300.94Total of Major Head : 2506 27.80 308.94 336.74Total of Revenue Section 231.70 27.80 341.54 601.04

SUPPLEMENTARY DEMAND FOR GRANTS 2013 - 2014DEMAND NO. 6

LAND REVENUE & REFORMS

9



Major Head : 4059 - C.O.on P.W (LRS)Minor Head : 01 - Office BuildingsSub Head : 051 - ConstructionDetail Head : 02 - Construction of LR & S Building

: 00Object Head : (53) - Major Works 92.53 92.53Total of 051 (02) 92.53 92.53Works transferred to P.W.D. 92.53 92.53Net Total of 051(02) Total of Major Head : 4059 92.53 92.53Works transferred to P.W.D. 92.53 92.53Net Total of Major Head : 4059 Major Head : 7610 - Loans to Government ServantsSub Major Head : 00Minor Head : 201 - House Building AdvancesSub Head : 01 - House Building Adv.to Govt.ServantsDetail Head : 00Object Head (55)-Loans and Advances 28.00 28.00Total of 201 (01) 28.00 28.00Total of Major Head : 7610 28.00 28.00Total of Revenue Section 231.70 27.80 341.54 601.04Total of Capital Section 28.00 92.53 120.53Works transferred to P.W.D. 92.53 92.53Net Total of Capital Section 28.00 28.00Total of Demand No.6 259.70 120.33 341.54 721.57Works transferred to P.W.D. 92.53 92.53Net Total of Demand No.6 (Voted) 259.70 27.80 341.54 629.04

Explantory Notes :-Major Head : 2029 Non-Plan : 1) A sum of ` 49.86 lakhs is required for payment of medical re-imbursement bills

Major Head : 2506

Plan : 1) A sum of ` 3.00 lakhs is required for OE of Dte.of Registration & Stamp. 2) A sum of ` 4.80 lakhs is required for Sawleng Cadastral Survey. 3) A sum of ` 20.00 lakhs is required for SMS of NLRMP.

Major Head : 4059

Major Head : 7610Non-Plan : A sum of ` 28.00 lakh is required for payment of House Building Advances.

10

3) A sum of ` 15.00 lakhs is required clearing of pending bills.

Plan : An amount of ` 92.53 lakhs is required for construction of the building of Aizawl District Office and istransferred to P.W.D


LAND REVENUE & REFORMS

4) A sum of ` 163.84 lakhs is required for acquisition of land at Zemabawk.

CSS :1) A sum of ` 300.94 lakhs is required for payment of rental charges for occupation of land by SecurityForces.NEA : 1) A sum of ` 8.00 lakhs is required for operation of the Scheme on Computerisation of Cadastral Map Of Lunglei District,Mizoram.

2) A sum of ` 3.00 lakhs is required for T.A.bills of staff engaged for operational drivers.

CSS :A sum of ` 32.60 lakhs is required for payment of rental charges to Pu Lalchungnunga,Pukpui,Lunglei.

( ` in lakh)I Revenue Capital Total

Voted 72.74 33.80 106.54Total 72.74 33.80 106.54

II


Major Head : 2039 - State ExciseSub Major Head : 00 -Minor Head : 001 - Direction & AdministrationSub Head : (01) - Direction Detail Head 00 -Object Head (06) - Medical Treatment 42.22 42.22

(13) - Office Expenses 30.52 30.52Total of 001(01) 42.22 30.52 72.74

42.22 30.52 72.7442.22 30.52 72.74

Major Head : 7610 - Loans to Government ServantsSub Major Head : 00 -Minor Head : 201 - House Building AdvancesSub Head : 01 - House Building Adv.to Govt.ServantsDetail Head : 00 -Object Head : (55) - Loans and Advances 32.00 32.00Total of 201 (01) 32.00 32.00Minor Head : 202 - Advances for Purchase of Motor ConveyancesSub Head : 01 - Advances for Purchase of Motor ConveyancesDetail Head : 00 -Object Head : (55) - Loans and Advances 1.80 1.80Total of 202 (01) 1.80 1.80Total of Major Head : 7610 33.80 33.80

33.80 33.80Total of Demand No.7 (Voted) 76.02 30.52 106.54

Explanatory Notes:Major Head :Non-Plan -

CSS -

Major Head : 7610Non-Plan -

Heads under which this will be accounted for


DEMAND NO.7EXCISE AND NARCOTICS


An additional fund amounting to ` 33.80 lakh is required for House Building Advance &Motor Car Advance.

Total of Major Head 2039Total of Revenue Section

Total of Capital Section

2039An additional fund amounting to ` 42.22 lakh is required for clearing pending MedicalTreatment BillsAn additional fund amounting to ` 30.52 lakh is required for procurement of 21 differentitems for re-inforcement of capabilities for combatting illicit trafficking in ND&PS.

I Revenue Capital TotalVoted 308.37 22.00 330.37Total 308.37 22.00 330.37

II


Major Head : 2040 - Taxes on Sales,Trade etcSub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head 00Object Head (01) - Salaries 2.56 2.56

(02) - Wages 2.57 2.57(06) - Medical Treatment 9.13 9.13(11) - Domestic Travel Expenses 2.00 2.00(13) - Office Expenses 174.16 174.16(28) - Profrssional Services 2.00 2.00(50) - Other Charges 7.90 7.90(52) - Machinery & Equipment 22.00 22.00

41.03 181.29 222.32Minor Head : 001 - Direction & AdministrationSub Head : (02) - AdministrationDetail Head : 00Object Head : (06) - Medical Treatment 20.92 20.92

20.92 20.92Minor Head : 800 - Other ExpenditureSub Head : (01) - SMS of MMPCT (ACA)Detail Head : 00Object Head : (13) - Office Expenses 65.13 65.13

65.13 65.1361.95 65.13 181.29 308.3761.95 65.13 181.29 308.37

Major Head : 7610 - Loans to Government ServantsSub Major Head : 00 -Minor Head : 201 - House Building AdvancesSub Head : 01 - House Building Adv.to Govt.ServantsDetail Head : 00 -Object Head : (55) - Loans and Advances 22.00 22.00Total of 201 (01) 22.00 22.00Total of Major Head : 7610 22.00 22.00Total of Demand No.8 (Voted) 83.95 65.13 181.29 330.37

12

Total of 001(02)

Total of 800(01)Total of Major Head 2040Total of Revenue Section

SUPPLEMENTARY DEMAND FOR 2013-2014DEMAND NO.8

TAXATION( ` in lakh)


Heads under which this will be accounted for

Total of 001(01)


-

-

-

Plan -CSS -


An additional fund amounting to ` 181.29 lakh is required for payment of Salaries, Wages and other committed liabilities under Mission Mode Project for Computerization of Commercial Taxes.

An additional fund amounting to ` 22.00 lakh is required for House Building Advances.

An additional fund amounting to ` 2.00 lakh is required for engagement of advocate forrecovery of tax arrears under Mizoram Public Recovery Act 2009.An additional fund amounting to ` 7.90 lakh is required for contribution to meet equity inGoods & Services Tax Network(GSTN)

13

An additional fund amounting to ` 22.00 lakh is required for installation of Weighbridge atVairengte.

SUPPLEMENTARY DEMAND FOR 2013-2014DEMAND NO.8

TAXATION

Explanatory Notes:

An additional fund amounting to ` 30.05 lakh is required for clearing pending medicaltreatment bills

An additional fund amounting to ` 65.13 lakh is required for SMS of MMPCT.

( ` in lakh)I. Supplementary Estimates for the amount now required Revenue Capital Total

Voted 5476.72 253.40 5730.12TOTAL : 5476.72 253.40 5730.12



Major Head : 2054 - Treasury and Accounts AdministrationSub Major Head : 00 - Minor Head : 095 - Directorate of Accounts and TreasuriesSub Head :( 01) - DirectionObject Head : 00Object Head (06) - Medical Treatment 54.00 54.00

(13) - Office Expenses 60.00 60.00Total of 095 (01) 114.00 114.00Sub Head :( 02) - District TreasuryObject Head : 00Object Head (06) - Medical Treatment 100.50 100.50Total of 095 (02) 100.50 100.50Total of Major Head : 2054 214.50 214.50Major Head : 7610 - Loans and Advances to Government ServantsSub Major Head : 00Minor Head : 201 - House Bulding Advances Sub Head : 01 - House Building Adv.to Govt.Servants (A & T)Detail Head : 00Object Head (55)- Loans and Advances 52.00 52.00Total of 201 (01) 52.00 52.00Minor Head : 202 - Advances for Purchase of Motor ConveyancesSub Head : 01 -Adv.for purchase of Motor Conveyances (A & T)Detail Head : 00Object Head (55)- Loans and Advances 3.60 3.60Total of 202 (01) 3.60 3.60Total of Major Head : 7610 (A &T) 55.60 55.60Major Head : 2047 - Other Fiscal ServicesSub Major Head : 00Minor Head : 103 - Promotion of Small SavingsSub Head : (01) - Institutional of Finance & Small SavingsDetail Head : 00Object Head (06) - Medical Treatment 8.00 8.00Total of 103 (01) 8.00 8.00Major Head : 2047 - Other Fiscal ServicesTotal of Major Head : 2047 8.00 8.00Major Head : 2075- Miscellaneous General ServicesSub Major Head : 00Minor Head :103- State LotterriesSub Head : (01) - DirectionDetail Head : 00Object Head (50) - Other Charges 17.13 17.13

(28) - Professional Services 2.75 2.75Total of 103 (01) 19.88 19.88Total of Major Head : 2075 19.88 19.88

14

DEMAND NO. 9FINANCE




Major Head : 2052- Secretariat General ServicesSub Major Head : 00Minor Head :092- Other Offices Sub Head : (99) - Capacity Dev. For FMU(SAL/TA-EAP)Detail Head : (02) - Fiscal Management Unit (PEM/PSE)Object Head (50) - Other Charges 1045.09 1045.09Total of 092(99)(02) 1045.09 1045.09Total of Major Head : 2052 1045.09 1045.09Major Head : 2071- Pension and Other Retirement BenefitSub Major Head : 01 - Civil Minor Head : 200 - Other PensionsSub Head : (02) - VRS for School Teachers (SAL/TA-EAP)Detail Head : 00Object Head (04)- Pensionary Charges 4189.25 4189.25Total of 200 (02) 4189.25 4189.25Total of Major Head : 2071 4189.25 4189.25

CAPITAL SECTION:Major Head : 4047-C.O. on Other Fiscal ServicesSub Major Head : 00Minor Head : 800-Other ExpenditureSub Head : 01 -Recapitalization of R.R.BDetail Head : 00Object Head (54)- Investment 190.00 190.00Total of 800 (01) 190.00 190.00Total of Major Head : 4047 190.00 190.00Major Head : 7610 - Loans and Advances to Government ServantsSub Major Head : 00Minor Head : 201 - House Bulding Advances Sub Head : 01 - House Building Adv.to Govt.Servants (IF & SL)Detail Head : 00Object Head (55)- Loans and Advances 6.00 6.00Total of 201 (01) 6.00 6.00Minor Head : 202 - Advances for Purchase of Motor ConveyancesSub Head : 01 -Adv.for purchase of Motor Conveyances (IF & SL)Detail Head : 00Object Head (55)- Loans and Advances 1.80 1.80Total of 202 (01) 1.80 1.80Total of Major Head : 7610 (IF & SL) 7.80 1.80

TOTAL OF REVENUE 242.38 5234.34 5476.72TOTAL OF CAPITAL 63.40 190.00 253.40TOTAL OF DEMAND NO. 9 (Voted ) 305.78 5424.34 5730.12

Explanatory Notes :-MAJOR HEAD : 2047NON-PLAN : Additional fund of ` 8.00 lakh is required for payment of Medical Treatment bills.MAJOR HEAD : 2054NON-PLAN : Additional fund of ` 60.00 lakh is required for procurement of Office Stationeries.

Additional fund of ` 154.50 lakh is required for payment of medical billsMAJOR HEAD : 2075NON-PLAN :

MAJOR HEAD : 4047PLAN :

MAJOR HEAD : 7610NON-PLAN :

DEMAND NO. 9FINANCE


` 63.40 lakhs is allocated for House Building Advance and Motor Conveyance advance

Additional fund of ` 190.00 lakh is required for payment of Share Capital Contribution of Mizoram State Govt. to Recapitalisation of Rural Banks.

Additional fund of ` 19.88 lakh is required for payment of Professional Service and other petty payments

Additional fund of ` 5234.34 lakh is Revalidated under FMU.


I Supplementary Estimates for the amount now required Voted 29.60 29.60Charged 32.65 32.65TOTAL : 32.65 29.60 62.25



Major Head : 2051 - Public Service CommissionSub Major Head : 00Minor Head : 102 - State Public Service CommissionSub Head : (01) - Mizoram Public Service Commission (Charged)Detail Head : 00Object Head : (02) - Wages 0.68 0.68

: (06) - Medical Treatment 14.84 14.84: (11) - Domestic Travel Expenses 2.00 2.00: (13) - Office Expenses 14.95 14.95: (28) - Professional Services 0.18 0.18

Total of 102 (01) 32.65 32.65TOTAL OF MAJOR HEAD : 2051 - (Charged) 32.65 32.65

Major Head : 7610 - Loans and Advances to Government ServantsSub Major Head : 00Minor Head : 201 - House Bulding Advances Sub Head : 01 - House Building Adv.to Govt.Servants Detail Head : 00Object Head (55)- Loans and Advances 26.00 26.00Total of 201 (01) 26.00 26.00Minor Head : 202 - Advances for Purchase of Motor ConveyancesSub Head : 01 -Adv.for purchase of Motor Conveyances Detail Head : 00Object Head (55)- Loans and Advances 3.60 3.60Total of 202 (01) 3.60 3.60TOTAL OF CAPITAL : 7610 - (Voted) 29.60 29.60

TOTAL OF REVENUE (Charged) 32.65 32.65TOTAL OF CAPITAL (Voted) 29.60 29.60TOTAL OF DEMAND NO. 9 - MPSC 62.25 62.25

Explanatory Note :-MAJOR HEAD :2051

NON-PLAN : Additional fund of ` 0.68 lakh is required for payment of WagesAdditional fund of ` 14.84lakh is required for payment of Medical Treatment bills. Additional fund of ` 2.00 lakh is required for Travlling ExpensesAdditional fund of ` 14.95lakh is required for Office Expenses Additional fund of ` 0.18 lakh is required for Proffessional Services

SUPPLEMENTARY DEMAND FOR GRANTS 2013-2014DEMAND NO. 10

MIZORAM PUBLIC SERVICE COMMISSION

Additional fund of ` 29.60 lakh is allocated fo payment of House Building Advance and Purchase of Motor Conveyances.

16


Voted 9.76 182.60 192.36TOTAL : 9.76 182.60 192.36



REVENUE SECTIONMajor Head : 2052 - Secretariat General ServicesSub Major Head : 00Minor Head : 090 - SecretariatSub Head 01 - Secretariat Administration Department/NPDetail Head 00Object Head : (12)- Foreign Travel Expenses 4.04 4.04

: (27)- Minor Works 5.72 5.72Total of 090 (01) 9.76 9.76Total of Major Head: 2052 (REVENUE) 9.76 9.76CAPITAL SECTIONMajor Head : 7610- Loan to Govt. ServantsSub Major Head : 00Minor Head : 201- House Building AdvancesSub Head : (01) - House Building Advances to Govt. Servants/NPDetail Head : 00Object Head : (55)-Loans and Advances 179.00 179.00Total of 201(01) 179.00 179.00Minor Head : 202-Advance for purchase of Motor ConveyanceSub Head : (01) - Advance for purchase of Motor Conveyance/NPDetail Head : 00Object Head : : (55)-Loans and Advances 3.60 3.60Total of 202(01) 3.60 3.60TOTAL OF MAJOR HEAD: 7610 (CAPITAL) 182.60 182.60TOTAL OF DEMAND NO.11(VOTED) 192.36 192.36

Explanatory Note:

Non-Plan

Major Head : 7610Non-Plan

`9.76 lakh is required for foreign travelling of Miisters and renovation of room for storage of budget documents.

`182.60 lakh is allocated for House Building Advances and Motor Car Advances to Govt. Servants.


DEMAND NO. 11SECRETARIAT ADMINISTRATION

Major Head : 2052


Voted: 9.26 8.00 17.26Total : 9.26 8.00 17.26



Major Head : 2070 - Other Administrative ServicesSub Major Head : 00 Minor Head : 003 - TrainingSub Head : 01 - DirectionDetail Head 00Object Head (02) - Wages 1.26 1.26

(13) - Office Expenses 2.00 2.00(20) - Other Administrative Expenses 4.00 4.00(28) - Professional Services 2.00 2.00

TOTAL OF 003(01) 9.26 9.26CAPITAL SECTION

Major Head :7610-Loans to Govt.ServantsSub Major Head :00Minor Head : 201 - House building Advances Sub Head : (01) -House building Advances/Non-Plan Detail Head : 00Object Head (55)-Loans & Advances 8.00 8.00TOTAL OF 7610/201(01) 8.00 8.00

TOTAL OF REVENUE SECTION : 9.26 9.26TOTAL OF CAPITAL SECTION : 8.00 8.00TOTAL OF DEMAND NO. 13 (Voted) : 8.00 9.26 17.26

Explanatory Notes:PLAN :

Major Head : 7610 - Loans to Government ServantsNon-Plan An amount of `8.00 lakh is required for HBA to Government Servants.

SUPPLEMENTARY DEMAND FOR 2013-2014DEMAND NO. 13

PERSONNEL & ADMINISTRATIVE REFORMS

An amount of ` 9.26 lakh is required for conducting of various Training Programmes,capacity Building and for payment of Wages.

18


Voted 523.18 40.40 563.58TOTAL : 523.18 40.40 563.58



Major Head : 3425 - Other Scientific ResearchSub Major Head : 60 - OtherMinor Head : 004 - Research and DevelopmentSub Head : 01 - Science and TechnologyDetail Head : 00 -Object Head : (01) - Salaries 6.00 6.00

(31) - Grants-in-Aid General- Salary 65.00 65.00: (52) - Machinery and Equipment 3.50 3.50

Total of 004(01) 74.50 74.50Total of Major Head 3425 74.50 74.50

Major Head : 3451 - Secretariat Economic ServicesSub Major Head : 00 -Minor Head : 101 - Planning BoardSub Head : 01 - Plan FormulationDetail Head : 00 -Object Head : (01) - Salaries 5.75 5.75Total of 101(01) 5.75 5.75Sub Head : 02 - Evaluation and MonitoringDetail Head : 00 -Object Head : (01) - Salaries 12.52 12.52Total of 101(02) 12.52 12.52Sub Head : 04 - Mizoram Skill Development ProgrammeDetail Head : 00 -Object Head : (31) - Grants-in-Aid General-Salary 0.10 0.10

(32) - Grants-in-Aid General-Non Salary 19.90 19.90Total of 101(04) 20.00 20.00Total of Major Head 3451 18.27 20.00 38.27

19

DEMAND NO. 14PLANNING AND PROGRAMME IMPLEMENTATION




Non Plan Plan Total

Major Head : 3454 - Census, Survey and StatisticsSub Major Head : 01 - CensusMinor Head : 001 - Direction and AdministrationSub Head : 01 - DirectionDetail Head : 00 -Object Head : (01) - Salaries 4.50 4.50

(02) - Wages 0.90 0.90(06) - Medical Treatment 4.30 2.00 6.30(11) - Domestic Travel Expenses 2.55 2.55(14) - Rents, Rates, Taxes 5.80 5.80(16) - Publications 2.00 2.00

Total of 001(01) 4.30 17.75 22.05Sub Head : 02 - AdministrationDetail Head : 00 -Object Head : (02) - Wages 1.27 1.27

(06) - Medical Treatment 2.00 1.00 3.00(11) - Domestic Travel Expenses 3.00 3.00(13) - Office Expenses 1.00 1.00

Total of 001(02) 2.00 6.27 8.27Sub Major Head : 01 - CensusMinor Head : 001 - Direction and AdministrationSub Head : 01 - Direction (F.C)Detail Head : 00 -Object Head : (31) - Grants-in-aid General-Salary 52.00 52.00

: (32) - Grants-in-aid General-Non-Salary 108.00 108.00Total of 001(01) (FC) 160.00 160.00Sub Major Head : 02 - Survey and StatisticsMinor Head : 111 - Vital StatisticsSub Head : 01 - Registration of Births & DeathDetail Head : 00 -Object Head : (01) - Salaries 9.80 9.80

(13) - Office Expenses 1.00 1.00(16) - Publications 0.50 0.50

Total of 111(01) 11.30 11.30Minor Head : 201 - National Sample Survey OrganizationSub Head : 01 - National Sample Survey Detail Head : 00 -Object Head : (01) - Salaries 1.10 23.80 24.90

(06) - Medical Treatment 5.25 5.25(11) - Domestic Travel Expenses 4.00 22.50 26.50(13) - Office Expenses 20.45 20.45

Total of 201(01) 5.10 72.00 77.10

20



CSS/NEA/NLCPR



Major Head : 3454 - Census, Survey and StatisticsSub Major Head : 02 - Survey and StatisticsMinor Head : 204 - Central Statistical OrganizationSub Head : 02 - India Statistical Strengthening Project (ISSP) (SCA)Detail Head : 00 -Object Head : (31) - Grants-in-Aid General Salary 13.00 13.00

(32) - Grants-in-Aid General-Non- Salary 7.00 7.00Total of 204(02) 20.00 20.00Minor Head : 800 - Other ExpenditureSub Head : 01 - Press and PublicityDetail Head : 00 -Object Head : (01) - Salaries 1.25 1.25Total of 800(01) 1.25 1.25Sub Head : 03 - Agriculture Census Detail Head : 00 -Object Head : (01) - Salaries 17.59 17.59

(06) - Medical Treatment 6.12 6.12(11) - Domestic Travel Expenses 3.00 3.00(13) - Office Expenses 9.00 9.00(16) - Publications 1.00 1.00

Total of 800(03) 36.71 36.71Sub Head : 04 - Economic Census Detail Head : 00 -Object Head : (01) - Salaries 59.65 59.65

(11) - Domestic Travel Expenses 10.30 10.30(13) - Office Expenses 2.58 2.58(16) - Publications 1.20 1.20

Total of 800(04) 73.73 73.73Total of Major Head 3454 166.30 61.67 182.44 410.41Total of Revenue Section 184.57 156.17 182.44 523.18





CAPITAL SECTIONMajor Head : 7610 - Loans to Government ServantsSub Major Head : 00 -Minor Head : 201 - House Building AdvanceSub Head : 01 - House Building Adv. to Govt. ServantsDetail Head : 00 -Object Head : (55) - Loans and Advance

(i) Science & Technology 10.00 10.00(ii) Planning Board 5.00 5.00(iii) Eco. & Satatistics 20.00 20.00

Total of 201(01) 35.00 35.00Minor Head : 202 - Advances for purchase of Motor ConveyancesSub Head : 01 - Advances for purchase of Motor ConveyancesDetail Head : 00 -Object Head : (55) - Loans and Advance

(i) Science & Technology 1.80 1.80(ii) Eco. & Satatistics 3.60 3.60

Total of 202(01) 5.40 5.40Total of Capital Section 40.40 40.40Net Total of Demand No.14 (Voted) 224.97 156.17 182.44 563.58


SUPPLEMENTARY DEMAND FOR 2013-2014DEMAND NO. 14

PLANNING AND PROGRAMME IMPLEMENTATION

22

NON-PLAN : Major Head 3451-Secretariat Economic Services - A sum of ` 18.27 lakh is required forsalaries in respect of employees under Plannig Board.

Centrally Sponsored Scheme : Major Head 3454-Census, Survey and Statistics - A sum of ` 182.44 lakh is required for implementation of schemes under Centrally Sponsored Schemes.

NON-PLAN : Major Head 3454-Census, Survey and Statistics - A sum of ` 6.30 lakh is required forpayment of Medical treatment bills and a sum of ` 160.00 lakh is meant for improvement of statistics

PLAN : Major Head 3425-Other Scientific Research - A sum of ` 74.50 lakh is required for Grants-in-aid (Salary)

PLAN : Major Head 3454-Census, Survey and Statistics - A sum of ` 61.97 lakh is required forSalaries, Domestric Travel Expesnses, Rents, and Grants-in-aid (Salary) etc.

PLAN : Major Head 3451-Secretariat Economic Services - A sum of ` 20.00 lakh is required forimplementation of Mizoram Skill Development Programme.

NON-PLAN : Major Head 7610-Loans to Govt.Servants - A sum of ` 40.40 lakh is required forpayment of House Building Advance and Motor car Advance to Govt. Employees


Voted 6303.16 350.15 6653.31TOTAL : 6303.16 350.15 6653.31

II. Heads under which this will be accounted for :-Non Plan Plan Total

Major Head : 2015 - ElectionSub Major Head : 00 -Minor Head : 102 - Electoral OfficerSub Head : 01 - DirectionDetail Head : 00 -Object Head : (01) - Salaries 6.42 6.42

(06) - Medical Treatment 3.02 3.02Total of 102(01) 9.44 3.02Sub Head : 02 - AdministrationDetail Head : 00 -Object Head : (01) - Salaries 5.30 5.30

(06) - Medical Treatment 7.06 7.06Total of 102(02) 12.36 7.06Minor Head : 103 - Preparation and Printing of Electoral RollsSub Head : 01 - Preparation and Printing of Electoral RollsDetail Head : 00 -Object Head : (02) - Wages 120.56 120.56

(11) - Domestic Travel Expenses 70.00 70.00(13) - Office Expenses 100.00 100.00

Total of 103(01) 290.56 290.56Minor Head : 104 - Charges for conduct of Election for Lok Sabha and

State/Union Territory LegislativeSub Head : 01 - Conduct of Election to MP/MLA Detail Head : 00 -Object Head : (02) - Wages 575.00 575.00

(11) - Domestic Travel Expenses 600.00 600.00(13) - Office Expenses 1200.00 1200.00(16) - Publications 75.00 75.00(20) - Other Administrataive Expenses 130.00 130.00(27) - Minor Works 100.00 100.00(50) - Other Charges 650.00 650.00(51) - Motor Vehicles 1100.00 1100.00

Total of 104(01) 4430.00 4430.00Total of 2015 4742.36 4742.36Major Head : 2052 - Secretariat General ServicesSub Major Head : 00 -Minor Head : 092 - Other OfficesSub Head : 01 - Protocol WingDetail Head : 00 -Object Head : (06) - Medical Treatment 10.79 10.79

(13) - Office Expenses 44.00 44.00(20) - Other Administrataive Expenses 30.55 30.55

Total of 092(01) 41.34 44.00 85.34Total of 2052 41.34 44.00 85.34

23

DEMAND NO. 15GENERAL ADMINISTRATION DEPARTMENT

CSS/NEA/NLCPR



Non Plan PlanCSS/NEA/

NLCPR TotalMajor Head : 2053 - District AdministrationSub Major Head : 00 -Minor Head : 093 - District EstablishmentSub Head : 01 - Deputy Commissioner, AizawlDetail Head : 00 -Object Head : (01) - Salaries 150.00 150.00

(06) - Medical Treatment 28.44 28.44(50) - Other Charges 12.17 12.17

Total of 093(01) 178.44 12.17 190.61Detail Head : 01 - District Innovatiion Scheme (TFC)Object Head : (50) - Other Charges 20.00 20.00Total of 093(01)(01) 20.00 20.00Detail Head : 02 - District Planning CommitteeObject Head : (32) - Grants-in-Aid General-Non Salary 100.00 100.00Total of 093(01)(02) 100.00 100.00Minor Head : 094 - Other EstablishmentSub Head : 01 - Sub-Divisional Establishment, AizawlDetail Head : 00 -Object Head : (01) - Salaries 6.30 6.30Total of 094(01) 6.30 6.30Minor Head : 093 - District EstablishmentSub Head : 02 - Deputy Commissioner, LungleiDetail Head : 00 -Object Head : (06) - Medical Treatment 19.84 19.84Total of 093(02) 19.84 19.84Detail Head : 01 - District Innovatiion Scheme (TFC)Object Head : (50) - Other Charges 20.00 20.00Total of 093(02)(01) 20.00 20.00Sub Head : 03 - Deputy Commissioner, SaihaDetail Head : 00 -Object Head : (06) - Medical Treatment 8.19 8.19Total of 093(03) 8.19 8.19Detail Head : 01 - District Innovatiion Scheme (TFC)Object Head : (50) - Other Charges 10.00 10.00Total of 093(03)(01) 10.00 10.00Sub Head : 04 - Deputy Commissioner,ChamphaiDetail Head : 00 -Object Head : (13) - Office Expenses 7.00 7.00Total of 093(04) 7.00 7.00Detail Head : 01 - District Innovatiion Scheme (TFC)Object Head : (50) - Other Charges 10.00 10.00Total of 093(04)(01) 10.00 10.00Detail Head : 02 - District Planning CommitteeObject Head : (32) - Grants-in-Aid General-Non Salary 100.00 100.00Total of 093(04)(02) 100.00 100.00Sub Head : 19 - Special Area Development ProjectDetail Head : 01 - Sialkal Tlangdung DevelopmentObject Head : (50) - Other Charges 50.00 50.00Total of 094(19) 50.00 50.00




Non Plan Plan Total

Major Head : 2053 - District AdministrationSub Major Head : 00 -Minor Head : 093 - District EstablishmentSub Head : 05 - Deputy Commissioner, MamitDetail Head : 00 -Object Head : (01) - Salaries 10.14 10.14

(13) - Office Expenses 7.00 7.00Total of 093(05) 10.14 7.00 17.14Sub Head : 05 - Deputy Commissioner, MamitDetail Head : 01 - District Innovatiion Scheme (TFC)Object Head : (50) - Other Charges 10.00 10.00Total of 093(05)(01) 10.00 10.00Detail Head : 02 - District Planning CommitteeObject Head : (32) - Grants-in-Aid General-Non Salary 100.00 100.00Total of 093(05)(02) 100.00 100.00Minor Head : 094 - Other EstablihsmentSub Head : 09 - Sub-Division, MamitDetail Head : 00 -Object Head : (01) - Salaries 4.50 4.50Total of 093(05) 4.50 4.50Sub Head : 06 - Deputy Commissioner, KolasibDetail Head : 00 -Object Head (06) - Medical Treatment 4.45 4.45Total of 093(06) 4.45 4.45Detail Head : 01 - District Innovatiion Scheme (TFC)Object Head : (50) - Other Charges 10.00 10.00Total of 093(06)(01) 10.00 10.00Detail Head : 02 - District Planning CommitteeObject Head : (32) - Grants-in-Aid General-Non Salary 100.00 100.00Total of 093(06)(05) 100.00 100.00Sub Head : 07 - Deputy Commissioner, SerchhipDetail Head : 01 - District Innovatiion Scheme (TFC)Object Head : (50) - Other Charges 10.00 10.00Total of 093(07)(01) 10.00 10.00Detail Head : 02 - District Planning CommitteeObject Head : (32) - Grants-in-Aid General-Non Salary 100.00 100.00Total of 093(07)(02) 100.00 100.00Sub Head : 08 - Deputy Commissioner, LawngtlaiDetail Head : 01 - District Innovatiion Scheme (TFC)Object Head : (50) - Other Charges 10.00 10.00Total of 093(08)(01) 10.00 10.00Total of 2053 231.86 664.00 12.17 908.03Major Head : 2070 - Other Administrative ServicesSub Major Head : 00 -Minor Head : 115 - Guest Houses, Govt. Hostels etc.Sub Head : 01 - Circuit and Guest House, AizawlDetail Head : 00 -Object Head : (11) - Domestic Travel Expenses 0.30 0.30Total of 115(01) 0.30 0.30

25



CSS/NEA/NLCPR


Non Plan Plan Total

Major Head : 2070 - Other Administrative ServicesSub Major Head : 00 -Minor Head : 115 - Guest Houses, Govt. Hostels etc.Sub Head : 05 - Circuit and Guest House, ShillongDetail Head : 00 -Object Head : (06) - Medical Treatment 1.41 1.41

(13) - Office Expenses 1.00 1.00Total of 115(05) 1.41 1.00 2.41Sub Head : 06 - Circuit and Guest House, KolkataDetail Head : 00 -Object Head : (13) - Office Expenses 8.00 8.00Total of 115(06) 8.00 8.00Sub Head : 07 - Circuit and Guest House, New DelhiDetail Head : 00 -Object Head : (06) - Medical Treatment 6.00 6.00

(13) - Office Expenses 120.00 120.00Total of 115(07) 126.00 126.00Sub Head : 09 - Circuit and Guest House, GuwahatiDetail Head : 00 -Object Head (11) - Domestic Travel Expenses 0.37 0.37

(13) - Office Expenses 2.10 2.10Total of 115(09) 0.37 2.10 2.47Sub Head : 11 - State Guest House, AizawlDetail Head : 00 -Object Head : (01) - Salaries 8.17 8.17

(02) - Wages 0.28 0.28(06) - Medical Treatment 0.75 0.75

Total of 115(11) 9.20 9.20Sub Head : 13 - Circuit & Guest House, MumbaiDetail Head : 00 -Object Head : (06) - Medical Treatment 0.88 0.88

(11) - Domestic Travel Expenses 1.50 1.50(13) - Office Expenses 7.50 7.50

Total of 115(13) 2.38 7.50 9.88Total of 2070 139.66 18.60 158.26Major Head : 3053 - Civil AviationSub Major Head : 60 - Other Aeronautical ServicesMinor Head : 101 - CommunicationSub Head : 01 - CommunicationDetail Head : 00 -Object Head : (06) - Medical Treatment 12.33 12.33

(50) - Other Charges 360.00 36.84 396.84Total of 101(01) 12.33 360.00 36.84 409.17Total of 3053 12.33 360.00 36.84 409.17Total of Revenue Section 5167.55 1086.60 49.01 6303.16



CSS/NEA/NLCPR


Non Plan Plan Total

CAPITAL SECTIONMajor Head : 4070 - Capital Outlay on Other Administrative ServicesSub Major Head : 00 -Minor Head : 800 - Other ExpenditureSub Head : 02 - Construction of Patients' Lodging, ShillongDetail Head : 00 -Object Head : (53) - Major Works 180.00 180.00Total of 800 (02) 180.00 180.00Total of 4070 180.00 180.00Major Head : 5053 - Capital Outlay on Civil AviationSub Major Head : 60 - Other Aeronautical ServicesMinor Head : 101 - CommunicationsSub Head : 01 - Communications (NLCPR)Detail Head : 00 -Object Head : (53) - Major Works 258.79 258.79Total of 101(01) 258.79 258.79Total of 5053 258.79 258.79Transferred to P.W.D 165.84 165.84Net Total of 5053 92.95 92.95Major Head : 7610 - Loans to Government ServantsSub Major Head : 00 -Minor Head : 201 - House Building AdvanceSub Head : 01 - House Building Adv. To Govt. ServantsDetail Head : 00 -Object Head : (55) - Loans and Advance

(i) Election 5.00 5.00(ii) Protocol 4.00 4.00

(iii) Dy. Commissioner, Aizawl 16.00 16.00(iv) Dy. Commissioner, Lunglei 6.00 6.00(v) Dy. Commissioner, Saiha 11.00 11.00

(vi) Dy. Commissioner, Champhai 11.00 11.00(vii) Dy. Commissioner, Mamit 12.00 12.00

(viii) Dy. Commissioner, Kolasib 2.00 2.00(ix) Cir. & Guest Hoouse, Shillong 3.00 3.00

Total of 201(01) 70.00 70.00Minor Head : 202 - Advances for purchase of Motor ConveyancesSub Head : 01 - Advances for purchase of Motor ConveyancesDetail Head : 00 -Object Head : (55) - Loans and Advance

(i) Dy. Commissioner, Aizawl 1.80 1.80(ii) Dy. Commissioner, Saiha 1.80 1.80

(iii) Dy. Commissioner, Champhai 1.80 1.80(iv) Dy. Commissioner, Mamit 1.80 1.80

Total of 202(01) 7.20 7.20Total of Major Head 7610 77.20 77.20Total of Capital Section 77.20 180.00 258.79 515.99Transferred to P.W.D 165.84 165.84Net Total of Capital Section 77.20 180.00 92.95 350.15Net Total of Demand No. 15 (Voted) 5244.75 1266.60 141.96 6653.31



CSS/NEA/NLCPR


Major Head 7610-Loans to Government Servants :



NON-PLAN : Major Head 2052-Secretariat General Services - A sum of ` 41.34 lakh is required forpayment of Medical Reimbursement bills.

NON-PLAN : Major Head 2015-Election - A sum of ` 4742.36 lakh is required to meet the requirement for Salaries, Medical Treatment, preparation and printing of Electoral Rolls and for conducting of General Election to State Legislative Assembly and preparation for conduct of election to MP (Lok Sabha)

A sum of ` 77.20 lakh is required for House Building Advance and Motor Car Advance toGovernment employees.

CSS : Major Head 2053-District Administration - A sum of ` 12.17 lakh is meant for payment ofcompensation of lands occupied by armies near airfield, Aizawl.

PLAN : Major Head 3053-Civil Aviation - A sum of ` 360.00 lakh is meant for wet leasing of helicopters.

NON-PLAN : Major Head 3053-Civil Aviation - A sum of ` 12.33 lakh is required for for payment ofMedical Reimbursement bills.

PLAN : Major Head 4070-Capital Outlay on Other Administrative Services - A sum of ` 180.00 lakh is required for purchase of land for Patients' Lodging near NEIGRIMS, Hospital, Shillong

NON-PLAN : Major Head 2053-District Administration - A sum of ` 231.86 lakh is required forSalaries and Medical Treatment in respect of Dy. Commissioner's Office, Aizawl, Champhai, Lunglei,Saiha and Kolasib.

PLAN : Major Head 2053-District Administration - A sum of ` 664.00 lakh is meant forimplementation of District Innovatin Programme, for District Planning Committee in respect of Aizawl,Champhai, Mamit, Kolasib and Serchhip and for the development of Sialkal tlangdung .

NON-PLAN : Major Head 2070-Other Administrative Services - A sum of ` 139.66 lakh is requiredfor for payment of Medical Reimbursement bills and travelling expenses in respect of Cicuit House,Aizawl, Mizoram Houses, Shillong, Guwahati, Mumbai and State Guest House, Aizawl and for purchaseof vehicle for use in Mizoram House, New Delhi.

NLCPR : Major Head 5053-Capital Outlay on Civil Aviation - A sum of ` 258.79 lakh isrevalidated for construction of helipads in Mizoram and upgradation of Lengpui Airport under NLCPRand a sum ` 165.84 lakh has been transferred to Public Works Department for execution..

CSS : Major Head 3053-Civil Aviation - A sum of ` 36.84 lakh is meant for implementation ofschemes under CSS.

PLAN : Major Head 2070-Other Administrative Services - A sum of ` 18.60 lakh is required for purchase of Ambulance for use in Mizoram Houase, New Delhi.

PLAN : Major Head 2052-Secretariat General Services - A sum of ` 44.00 lakh is meant for purchseof Vehicles for Secretariat.


Voted : 3286.90 2114.47 5401.37TOTAL : 3286.90 2114.47 5401.37



POLICEMajor Head : 2055 - PoliceSub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00Object Head (06)-Medical Treatment 119.00 119.00

(11)-Domestic Travel Expenses 74.65 74.65(51)-Motor Vehicle 24.52 24.52(52)-Machinery & Equipment 179.41 179.41

Total of 001 (01) 397.58 397.58Sub Head : (02) - Secret ServicesDetail Head : 00Object Head (41)-Secret Service Expenditure 32.00 32.00

(50)-Other Charges 5.00 5.00Total of 001 (02) 37.00 37.00Sub Head : (04) - Repatriation/Rehabilitation of Bru MigrantsDetail Head : 00Object Head (50)-Other Charges 787.06 787.06Total of 001 (04) 787.06 787.06Sub Head : (05) - Infrastructure Dev.of Minority Institutes(IDMI)Detail Head : 00Object Head (35)-Grants for Creation of Capital Assets 335.98 335.98Total of 001 (05) 335.98 335.98Minor Head : 115 - Modernisation of Police ForcesSub Head : 01 - ModernisationDetail Head : 00Object Head (51)-Motor Vehicle 218.46 218.46

(52)-Machinery & Equipment 459.90 459.90Total of 115 (01) 678.36 678.36Minor Head : 116 - Forensic ScienceSub Head : 01 - Forensic Science LaboratoryDetail Head : 00Object Head (52)-Machinery & Equipment 10.00 10.00Total of 116 (01) 10.00 10.00Total of Major Head : 2055 434.58 10.00 1801.40 2245.98


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29

( ` in lakh)II Heads under which this will be accounted for :-


POLICEMajor Head : 4055 - C.O on PoliceSub Major Head : 00Minor Head : 800 - Other ExpenditureSub Head : (01) - Modernisation of Police ForcesDetail Head : 00Object Head (53)-Major Works 21.49 21.49Total of 800 (01) 21.49 21.49Total of Major Head : 4055 21.49 21.49Major Head : 7610 - Loans to Government ServantsSub Major Head : 00Minor Head : 201 - House Building AdvancesSub Head : 01 - House Building Adv.to Govt.ServantsDetail Head : 00Object Head (55)-Loans and Advances 250.00 250.00Total of 201 (01) 250.00 250.00Minor Head : 202 - Advances for Purchase of Motor ConveyancesSub Head : 01 - Advances for Purchase of Motor ConveyancesDetail Head : 00Object Head (55)-Loans and Advances 7.20 7.20Total of 202 (01) 7.20 7.20Total of Major Head : 7610(Police) 257.20 257.20GRAND TOTAL OF POLICE 691.78 10.00 1822.89 2524.67Works transferred to P.W.D.NET TOTAL OF POLICE 691.78 10.00 1822.89 2524.67JAILSMajor Head : 2056 - JailsSub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00Object Head (06)-Medical Treatment 13.80 13.80

(27)-Minor Works 5.00 5.00Total of 001 (01) 13.80 5.00 18.80Minor Head : 101 - JailsSub Head : (02) - District JailsDetail Head : 00Object Head (50)-Other Charges 100.00 50.00 150.00Total of 101 (02) 100.00 50.00 150.00Sub Head : (04) - Construction of Jails/FCDetail Head : 00Object Head (27)-Minor Works 833.00 833.00Total of 101 (04) 833.00 833.00Total of Major Head : 2056 (JAILS) 113.80 888.00 1001.80


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30



JAILSMajor Head : 7610 - Loans to Government ServantsSub Major Head : 00Minor Head : 201 - House Building AdvancesSub Head : 01 - House Building Adv.to Govt.ServantsDetail Head : 00Object Head (55)-Loans and Advances 10.00 10.00Total of 201 (01) 10.00 10.00Minor Head : 202 - Advances for Purchase of Motor ConveyancesSub Head : 01 - Advances for Purchase of Motor ConveyancesDetail Head : 00Object Head (55)-Loans and Advances 3.60 3.60Total of 202 (01) 3.60 3.60Total of Major Head : 7610(Jails) 13.60 13.60TOTAL OF REVENUE SECTION 113.80 888.00 1001.80TOTAL OF CAPITAL SECTION 13.60 13.60TOTAL OF JAILS 127.40 888.00 1015.40MIZORAM HOMEGUARDMajor Head : 2070 - Other Administrative ServicesSub Major Head : 00Minor Head : 107 - Home GuardsSub Head : (01) -DirectionDetail Head : 00Object Head (50)-Other Charges 4.20 4.20Total of 107 (01) 4.20 4.20Sub Head : (02) -AdministrationDetail Head : 00Object Head (06)-Medical Treatment 2.25 2.25Total of 107 (02) 2.25 2.25Total of Major Head : 2070 6.45 6.45Major Head : 7610 - Loans to Government ServantsSub Major Head : 00Minor Head : 201 - House Building AdvancesSub Head : 01 - House Building Adv.to Govt.ServantsDetail Head : 00Object Head (55)-Loans and Advances 11.00 11.00Total of 201 (01) 11.00 11.00Total of Major Head : 7610 (Home Guard) 11.00 11.00TOTAL OF REVENUE SECTION 6.45 6.45TOTAL OF CAPITAL SECTION 11.00 11.00TOTAL OF MRHG 17.45 17.45FIRE & EMERGENCY SERVICESMajor Head : 2070 - Other Administrative ServicesSub Major Head : 00Minor Head : 108 - Fire Protection & ControlSub Head : 01 - Fire & Emergency ServicesDetail Head : 00Object Head (01)- Salaries 10.00 10.00

(06)-Medical Treatment 20.46 20.46Total of 108(01) 20.46 10.00 30.46Total of Major Head 2070 20.46 10.00 30.46


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Non Plan Plan CSS/NEA/NLCPR

Total

FIRE & EMERGENCY SERVICESMajor Head : 4070 - C.O.on Other Administrative ServicesSub Major Head : 00Minor Head : 800 - Other ExpenditureSub Head : 01 - Construction of Fire Stations & QuartersDetail Head : 00Object Head (53)- Major Works 134.00 134.00Total of 800 (01) 134.00 134.00Major Head : 7610 - Loans to Government ServantsSub Major Head : 00Minor Head : 201 - House Building AdvancesSub Head : 01 - House Building Adv.to Govt.ServantsDetail Head : 00Object Head (55)-Loans and Advances 22.00 22.00Total of 201 (01) 22.00 22.00Minor Head : 202 - Advances for Purchase of Motor ConveyancesSub Head : 01 - Advances for Purchase of Motor ConveyancesDetail Head : 00Object Head (55)-Loans and Advances 1.80 1.80Total of 202 (01) 1.80 1.80Total of Major Head : 7610(F&ES) 23.80 23.80TOTAL OF REVENUE SECTION 20.46 10.00 30.46TOTAL OF CAPITAL SECTION 23.80 134.00 157.80TOTAL OF F&ES 44.26 144.00 188.26Works transferred to P.W.D. 134.00 134.00NET TOTAL OF F&ES 44.26 10.00 54.26SAINIK WELFAREMajor Head : 2235- Social Security & WelfareSub Major Head : 01 -RehabilitationMinor Head : 200 - Other Relief MeasuresSub Head : (01) - Direction(SS & A Board)Detail Head : 00Object Head (06)-Medical Treatment 2.21 2.21Total of 200(01) 2.21 2.21Total of Major Head : 2235(SAINIK WELFARE ) 2.21 2.21

Major Head : 4235 - C.O on Social Security & WelfareSub Major Head : 00Minor Head : 800 - Other ExpenditureSub Head : (01) - Construction of Sainik School at ChhingchhipDetail Head : 00Object Head (53)-Major Works 1787.38 1787.38Total of 800(01) 1787.38 1787.38Total of Major Head : 4235 1787.38 1787.38Total of Revenue Section (Sainik Welfare) 2.21 2.21Total of Capital Section (Sainik Welfare) 1787.38 1787.38TOTAL OF SAINIK WELFARE 2.21 1787.38 1789.59Total of Revenue Section 577.50 908.00 1801.40 3286.90Total of Capital Section 305.60 134.00 1808.87 2248.47Works transferred to P.W.D. 134.00 134.00Net Total of Capital Section 305.60 1808.87 2114.47Total of Demand No.16 883.10 1042.00 3610.27 5535.37Works transferred to P.W.D. 134.00 134.00Net Total of Demand No.16 (Voted) 883.10 908.00 3610.27 5401.37


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Explanatory Notes :-POLICEMajor Head : 2055 -Police

Major Head : 4055 - C.O. on Police

Major Head : 7610 - Loans to Govt.Servants.(Police)

JAILS

Major Head : 7610 - Loans to Govt.Servants.(Jails)

HOME GUARD

Major Head : 7610 - Loans to Govt.Servants.(Home Guard)

FIRE & EMERGENCY SERVICES

Major Head : 7610 - Loans to Govt.Servants.(Fire & Emergency Services)

SAINIK WELFARE & RESETTLEMENTMajor Head 2235 - Social Security & Welfare

Major Head : 4235 - C.O. on Social Security & Welfare

Non Plan : 1)An additional fund of ` 37.00 lakhs is required for Secret Service.

3)An additional fund of ` 13.80lakhs is required for payment of medical bills.

3)An additional fund of ` 119.00 lakhs is required for payment of medical Treatment bills.

Major Head : 2056 - Jails

CSS : An amount of ` 21.49 lakh is required for construction of Vehicle parking at F & ES New Building,PoliceHeadquarter.

4)An additional fund of ` 99.17 lakhs is required for TA/Da and transportation of Police Personnels tobe deployed in Assam for replacement of 3rd I.R Bn.

CSS : An amount of ` 1801.40 lakhs is required for implementation of various Centrally SponsoredScheme

Non-Plan: 1)An additional fund of ` 100.00 lakhs is required for diet charges of Jail prisoners.

NLCPR : An amount of ` 1787.38 lakhs is required for establishment of Sainik School at Chhingchhip.

Non-Plan :1)An additional fund of ` 2.21 lakhs is required for payment of medical Treatment bills.

2)An additional fund of ` 50.00 lakhs is required for Prison Diet liabilities.

Major Head : 2070 - Other Administrative Services

Non Plan : 1)An additional fund of ` 13.60 lakhs is required for House Building Advances and MotorCar Advances.

3)An additional fund of ` 5.00 lakhs is required for Minor Works.

Plan : An additional fund of ` 134.00 lakhs is required for construction of Fire Stations & Quarters and is fully Transferred to P.W.D.

33

2)An additional fund of ` 4.20 lakhs is required for administrative expenses.Non Plan : 1)An additional fund of ` 2.25 lakhs is required for payment of Medical treatment bills.

Non Plan : An additional fund of ` 23.80 lakhs is required for House Building Advances and Motor CarAdvances.

Non Plan : 1)An additional fund of ` 11.00 lakhs is required for House Building Advances.

Major Head : 2070 - Other Administrative ServicesNon-Plan : 1)An additional fund of ` 20.46 lakhs is required for payment of medical bills.Plan : An additional fund of ` 10.00 lakhs is required for Salaries.Major Head : 4070 - C.O on Other Administrative Services

2)An additional fund of ` 179.41 lakhs is required for purchase of arms & special equipments for twocommando companies of Mizoram.

Plan : 1)An amount of ` 10.00 lakhs is required for DNA Kits.

Non Plan : 1)An additional fund of ` 257.20 lakhs is required for House Building Advances and MotorCar Advances..


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Plan: 1)An amount of ` 833.00 lakhs is required for implementation of TFC.


II Heads under which this will be accounted for


Major Head : 2408 - Food, Storage & WarehousingSub Major Head : 01 - FoodMinor Head : 001 - Direction & AdministrationSub Head : (02) - AdministrationDetail Head : 00Object Head (06) - Medical Treatment 118.00 118.00Total of 001(02) 118.00 118.00Minor Head : 102 - Food SubsidiesSub Head : (01) - SubsidiesDetail Head : 00Object Head (50) - Other Charges 2260.00 2260.00Total of 102(01) 2260.00 2260.00Total of 2408 2378.00 2378.00Major Head : 3456 - Civil SuppliesSub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00Object Head : (51) - Motor Vehicles 28.00 28.00Total of 001(01) 28.00 28.00Minor Head : 800 - Other ExpenditureSub Head : (02) - District ForumDetail Head : 00Object Head : (27) - Minor Works 20.00 20.00Total of 800(02) 20.00 20.00Sub Head : (04) - State Consumer HelplineDetail Head : 00Object Head : (02) - Wages 4.60 4.60

(13) - Office Expenses 4.44 4.44(50) - Other Charges 4.45 4.45

Total of 800(04) 13.49 13.49Sub Head (05) - Computerization of TPDSDetail Head : 00Object Head : (02) - Wages 71.28 71.28

(13) - Office Expenses 226.54 226.54(28) - Prof. Services 82.51 82.51(50) - Other Charges 54.61 111.11 165.72

Total of 800(05) 54.61 491.44 546.05Total of 3456 82.61 524.93 607.54


34SUPPLEMENTARY DEMAND FOR GRANTS 2013-2014

DEMAND NO.17FOOD,CIVIL SUPPLIES & CONSUMERS' AFFAIRS

( ` in lakh)



Major Head : 3475 Other General Economic ServicesSub Major Head : 00Minor Head : 106 - Regulation of Weights & MeasuresSub Head : (01) - Regulation of Weights & MeasuresDetail Head : 00Object Head (01) - Salaries 9.50 2.57 12.07

(02) - Wages 0.55 0.55(06) - Medical Treatment 6.28 6.28(50) - Other Charges 75.00 75.00

Total of 106(01) 15.78 3.12 75.00 93.90Total of 3475 15.78 3.12 75.00 93.90Total of Revenue Section 2393.78 85.73 599.93 3079.44Major Head : 4408 - C.O on Food, Storage & WarehousingSub Major Head : 01 FoodMinor Head : 101 - Procurement & SupplySub Head : 01 - Procurement & SupplyDetail Head : 00Object Head : (21) - Supplies & Materials 8934.01 8934.01Total of 101(01) 8934.01 8934.01Total of 4408 8934.01 8934.01Major Head : 7610 - Loans to Government ServantsSub Major Head : 00 -Minor Head : 201 - House Building AdvancesSub Head : 01 - House Building Adv.to Govt.ServantsDetail Head : 00 -

(55) - Loans and Advancesa) FCS&CA 19.00 19.00b) Legal Metrology 8.00 8.00

Total of 201 (01) 27.00 27.00Minor Head : 202 - Advances for Purchase of Motor ConveyancesSub Head : 01 - Advances for Purchase of Motor ConveyancesDetail Head : 00 -Object Head : (55) - Loans and Advances

a) FCS&CA 3.60 3.60b) Legal Metrology 1.80 1.80

Total of 202 (01) 5.40 5.40Total of Major Head : 7610 32.40 32.40Total of Capital Section 8966.41 8966.41Total of Demand No.17 (Voted) 11360.19 85.73 599.93 12045.85



( ` in lakh)

Explanatory Notes:Major Head : 2408Non Plan -

-

Major Head : 3456Plan -

-

CSS -

-

-

Major Head : 3475Non Plan -

-

Plan --

CSS -

Major Head : 4408Non Plan -Major Head : 7610Non Plan -

An additional fund amounting to ` 2260.00 lakh is required for payment of carrying charge of foodstuff.



An additional fund amounting to ` 118.00 lakh is required for clearing pending Medical Treatment Bills.

An additional fund amounting to ` 28.00 lakh is required for clearance of vehicle liabilities.

An additional fund amounting to ` 13.49 lakh is required for setting up of State Consumer Helpline.

An additional fund amounting to ` 32.40 is required for House Building Advance & Motor Car Advance.

An additional fund amounting to ` 54.61 lakh is required for SMS of End-to-End Computerization of TPDS.An additional fund amounting to ` 20.00 lakh is required for construction of buildings of State Commission & District Consumer Fora.

An additional fund amounting to ` 491.44 lakh is required for End-to-End Computerization of TPDS.

An additional fund amounting to ` 9.50 lakh is required for payment of salaries.An additional fund amounting to ` 6.28 lakh is required for clearing pending Medical Treatment Bills.An additional fund amounting to ` 2.57 lakh is required for SalariesAn additional fund amounting to ` 0.55 lakh is required for WagesAn additional fund amounting to ` 75.00 lakh is re-validated for setting up of Working Standard Laboratory.

An additional fund amounting to ` 8934.01 lakh is required for purchase of foodstuff.


Voted 50.79 348.19 398.98TOTAL : 50.79 348.19 398.98



Major Head : 2058 - Stationery & PrintingSub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00Object Head (06)-Medical Treatment 15.44 15.44Total of 001(01) 15.44 15.44Minor Head : 101 - Purchase & Supply of Stationery StoresSub Head : (01) - Forms & StationeryDetail Head : 00Object Head (06)-Medical Treatment 5.30 5.30Total of 101(01) 5.30 5.30Minor Head : 103 - Government PressesSub Head : (01) - Government PressesDetail Head : 00Object Head (01)-Salaries 5.71 5.71

(50)-Other Charges 24.34 24.34Total of 103(01) 24.34 5.71 30.05Total of Major Head : 2058 45.08 5.71 50.79Major Head : 4058 - C.O on Stationery & PrintingSub Major Head : 00Minor Head : 103 - Government PressesSub Head : (01) - Strengthening of Govt.Presses/NLCPRDetail Head : 00Object Head (52)-Machinery & Equipment 33.05 297.34 330.39Total of 103(01) 33.05 297.34 330.39Total of Major Head : 4058 33.05 297.34 330.39Major Head : 7610 - Loans to Government ServantsSub Major Head : 00Minor Head : 201 - House Building AdvancesSub Head : 01 - House Building Adv.to Govt.ServantsDetail Head : 00Object Head (55)-Loans and Advances 16.00 16.00Total of 201 (01) 16.00 16.00Minor Head : 202 - Advances for Purchase of Motor ConveyancesSub Head : 01 - Advances for Purchase of Motor ConveyancesDetail Head : 00Object Head (55)-Loans and Advances 1.80 1.80Total of 202 (01) 1.80 1.80Total of Major Head : 7610(P&S) 17.80 17.80Total of Revenue Section 45.08 5.71 50.79Total of Capital Section 17.80 33.05 297.34 348.19Total of Demand No.18 (Voted) 62.88 38.76 297.34 398.98


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37

Explanatory Note :Major Head : 2058

Major Head : 4058

Major Head : 7610 Non Plan : An additional fund of ` 17.80 lakh is required for House Building Advances and Motor Car Advances.

Non Plan : 1) An additional fund of ` 20.74 lakh is required for payment of Medical Treatment bills.


DEMAND NO. 18PRINTING & STATIONERY

Plan : An amount of ` 33.05 lakh is required for State Matching Share of NLCPR. NLCPR : An amount of ` 297.34 lakh is required for strengthening of Govt.Presses.

Plan : An additional fund of ` 5.71 lakh is required for Salary .

2) An additional fund of ` 16.00 lakh is required for printing of Multi-Coloured Mizoram Calendar 2014. 3) An additional fund of ` 8.34 lakh is required for printing of materials for the ensuing General Election & Booklets on On-going Health Care Scheme.




Major Head : 2070 - Other Administrative ServicesSub Major Head : 00Minor Head : 800 - Other ExpenditureSub Head : (01) - DirectionDetail Head : 00Object Head : (01) - Salaries 6.29 6.29

(02) - Wages 0.27 0.27(06) - Medical Treatment 8.00 8.00

Total of 800(01) 14.56 14.56Sub Head : (02) - AdministrationDetail Head : 00Object Head : (01) - Salaries 10.65 10.65


Total of 800(02) 300.22 300.22Sub Head : (03) - VC RemunerationDetail Head :Object Head : (50) - Other Charges 53.26 53.26Total of 800(03) 53.26 53.26Total of Major Head 2070 368.04 368.04Major Head : 2216 - HousingSub Major Head : 02 - Urban HousingMinor Head : 103 - Asst to Housing BoardSub Head : (01) - Urban Housing & DevelopmentDetail Head : 00Object Head : (01) - Salaries 7.32 7.32Total of 103(01) 7.32 7.32Total of Major Head 2216 7.32 7.32Major Head : 2217 - Urban DevelopmentSub Major Head : 05 - Other Urban Development SchemesMinor Head : 001 - Direction and AdministrationSub Head : (01) - DirectionDetail Head : 00Object Head : (01) - Salaries 5.95 5.95

(02) - Wages 0.39 0.39(27) - Minor Works 64.70 64.70

Total of 001(01) 6.34 64.70 71.04Total of Major Head 2217 6.34 64.70 71.04Major Head : 2515 - Other Rural Development ProgrammeSub Major Head :Minor Head : 102 - Community DevelopmentSub Head : (01) - e-Panchayat MMPDetail Head :Object Head : (50) - Other Charges 15.29 15.29Total of 102(01) 15.29 15.29Total of Major Head 2515 15.29 15.29Total of Revenue Section 381.70 64.70 15.29 461.69



DEMAND NO.19LOCAL ADMINISTRATION

( ` in lakh)



Major Head : 7610 - Loans to Government ServantsSub Major Head: 00 -Minor Head : 201 - House Building AdvancesSub Head : 01 - House Building Adv.to Govt.ServantsDetail Head : 00 -Object Head : (55) - Loans and Advances 47.00 47.00Total of 201 (01) 47.00 47.00Minor Head : 202 - Advances for Purchase of Motor ConveyancesSub Head : 01 - Advances for Purchase of Motor ConveyancesDetail Head : 00 -Object Head : (55) - Loans and Advances 1.80 1.80Total of 202 (01) 1.80 1.80Total of Major Head : 7610 48.80 48.80Total of Capital Section 48.80 48.80Total of Demand No 19 (Voted) 430.50 64.70 15.29 510.49

Explanatory Notes:Major Head : 2070Non-Plan -

--

--

Major Head : 2216Non-Plan -Major Head : 2217Non-Plan -

-Plan -

Major Head : 2515CSS -

Major Head : 7610Non Plan -

An additional fund amounting to ` 5.17 lakh is required for wages.


DEMAND NO.19LOCAL ADMINISTRATION

An additional fund amounting to ` 16.94 lakh is required for salaries.

( ` in lakh)

An additional fund amounting to ` 64.70 lakh is required for clearance of liabilities and forcommitted work.

An additional fund amounting to ` 15.29 lakh is revalidated for meeting expenditure inconnection with e-Panchayat for Mizoram.


An additional fund amounting to ` 44.67 lakh is required for clearing pending MedicalTreatment Bills.

An additional fund amounting to ` 53.26 lakh is required for payment of VC Remuneration.An additional fund amounting to ` 248.00 lakh is required for payment of Street Light Bill.


An additional fund amounting to ` 5.95 lakh is required for salaries.An additional fund amounting to ` 0.39 lakh is required for wages.

` in lakh)I. Supplementary Estimates for the amount now required Revenue Capital Total

Voted 14709.61 343.60 15053.21TOTAL : 14709.61 343.60 15053.21



Major Head : 2202 - General Education Sub Major Head : 01 - Elementary EducationMinor Head : 101 - Government Primary SchoolSub Head : 01 - Government Primary SchoolDetail Head : 00Object Head :(01) - Salaries 175.10 175.10

:(06) - Medical Treatment 177.20 177.20Total of 101 (01) 177.20 175.10 352.30Sub Head : (02) - Government Middle SchoolDetail Head : 00Object Head :(01)- Salaries 1260.00 1260.00

:(06)- Medical Treatment 30.00 30.00Total of 101 (02) 30.00 1260.00 1290.00Minor Head : 102 - Assistance to NON-Govt. Middle SchoolsSub Head : (02) - Assistance to Non-Govt.Middle SchoolsDetail Head : 00Object Head :(31)- Grants-in-Aid-General (Salary) 298.40 298.40Total of 102 (02) 298.40 298.40Minor Head : 104 - InspectionSub Head : (01) - InspectionDetail Head : 00Object Head :(06)- Medical Treatment 5.00 5.00Total of 104 (01) 5.00 5.00Sub Head : (03) - SSA Matching Share(ACA-OT)Detail Head : 00Object Head :(32)- Grants-in-Aid-General- Non-Salary 1271.00 1271.00Total of 104 (03) 1271.00 1271.00Minor Head : 112 - National Prog. Of Mid-day-Meal in SchhoolsSub Head : (01) - Government Elementary (MDM)Detail Head : 00Object Head :(32)- Grants-in-Aid-General(Non-Salary) 613.00 2734.86 3347.86Total of 112 (01) 613.00 2734.86 3347.86TOTAL OF SUB-MAJOR HEAD-01 212.20 3617.50 2734.86 6564.56


SCHOOL EDUCATION

41



Major Head : 2202 - General EducationSub Major Head : 02 - Secondary EducationMinor Head : 101 - InspectionSub Head : (02) - Government Secondary -RMSADetail Head : 00Object Head :(32)-Grants-in-Aid-General- Non-Salary 933.00 70.92 70.92Total of 101 (02) 933.00 70.92 70.92Minor Head : 109 - Govt. Secondary SchhoolSub Head : (01) - Government High ShhoolDetail Head : 00Object Head :(01)- Salaries 55.00 55.00

:(06)- Medical Treatment 166.00 166.00Total of 109 (01) 166.00 55.00 221.00Minor Head : 109 - Govt. Secondary SchhoolSub Head : (03) - Government Higher Secondary SchoolDetail Head : 00Object Head :(01)- Salaries 373.90 373.90Total of 109 (03) 373.90 373.90Minor Head : 110 - Assistance to Non-Govt. High SchhoolsSub Head : (01) - Assistance to Non- Govt. High SchoolsDetail Head : 00Object Head :(31)-Grants-in-Aid-General ( Salary ) 702.80 702.80Total of 110 (01) 702.80 702.80Sub Head : (02) - Assistance to Non- Govt. Higher Secondary SchoolsDetail Head : 00Object Head :(31)- Grants-in-Aid-General ( Salary ) 496.80 496.80Total of 110 (02) 496.80 496.80TOTAL OF SUB-MAJOR HEAD-02 166.00 2561.50 70.92 2798.42Sub Major Head : 05 - Language DevelopmentMinor Head : 102 - Promotion of MIL & LSub Head : (02) - Appointment of MLTDetail Head : 00Object Head (01)-Salaries 2596.59 2596.59Total of 102(02) 2596.59 2596.59Sub Head : (04) - Mizoram Institute of Comprehensive EducationDetail Head : 00Object Head (01)-Salaries 4.00 4.00Total of 102(04) 4.00 4.00TOTAL OF SUB-MAJOR HEAD-05 4.00 2596.59 2600.59


DEMAND NO. 20SCHOOL EDUCATION



Major Head : 2202 - General EducationSub Major Head : 80 - GeneralMinor Head : 001 - Direction and AdministrationSub Head : (01) - DirectionDetail Head : 00Object Head (06)-Medical Treatment 141.28 141.28Total of 001(01) 141.28 141.28TOTAL OF SUB-MAJOR HEAD-80 141.28 141.28TOTAL OF MAJOR HEAD : 2202 (Scool Edn.) 519.48 6183.00 5402.37 12104.85Major Head : 7610 - Loans and Advances to Government ServantsSub Major Head : 00Minor Head : 201 - House Bulding Advances Sub Head : 01 - House Building Adv.to Govt.Servants (Shool Edn.)Detail Head : 00Object Head (55)- Loans and Advances 243.00 243.00Total of 201 (01) 243.00 243.00Minor Head : 202 - Advances for Purchase of Motor ConveyancesSub Head : 01 -Adv.for purchase of Motor Conveyances (School Edn.)Detail Head : 00Object Head (55)- Loans and Advances 81.00 81.00Total of 202 (01) 81.00 81.00TOTAL OFMAJOR HEAD : 7610 (Scool Edn.) 324.00 324.00TOTAL OF SCHOOL EDUCATION 843.48 6183.00 5402.37 12428.85

STATE COUNCIL OF EDUCATIONAL RESEARCH & TRAINING (SCERT)Major Head : 2202 - General EducationSub Major Head : 02 - Secondary EducationMinor Head : 004 - Research & Training.Sub Head : (01) - SCERTTDetail Head : 00Object Head (50)- Other Charges 10.00 10.00Total of 004 (01) 10.00 10.00Sub Head : (02) - Information & Communication TechnologyDetail Head : 00Object Head (13)- Office Expenses 11.65 11.65

(50)- Other Charges 85.45 85.45(52)- Machinery & Equipments. 151.35 151.35

Total of 004 (02) 248.45 248.45Minor Head : 103 - Non-Formal EducationSub Head : (01) - IEDCDetail Head : 00Object Head (02)- Wages 25.39 25.39

(50)- Other Charges 138.41 138.41Total of 103 (01) 163.80 163.80





Major Head : 2202 - General EducationSub Major Head : 02 - Secondary EducationMinor Head : 105 - Teachers TrainingSub Head : (01) - DIETDetail Head : 00Object Head (01)- Salaries 30.00 354.23 384.23

(06)- Medical Treatment 15.00 4.00 14.60 18.60(11)- Domestic Travel Expenses 4.00 4.00(13)- Office Expenses 4.00 60.00 64.00(50)- Other Charges 10.00 180.00 190.00

Total of 105 (01) 15.00 48.00 612.83 660.83Minor Head : 105 - Teachers TrainingSub Head : (02) - District Resource CentreDetail Head : 00Object Head (01)- Salaries 60.00 688.09 748.09

(06)- Medical Treatment 4.00 33.97 37.97(11)- Domestic Travel Expenses 9.00 9.00(13)- Office Expenses 6.00 180.00 186.00(50)- Other Charges 14.00 456.00 470.00

Total of 105(02) 84.00 1367.06 1451.06Minor Head : 105 - Teachers TrainingSub Head : (04) - Teacher EducationDetail Head : 00Object Head (50)- Other Charges 4.00 51.62 55.62Total of 105 (04) 4.00 51.62 55.62TOTAL OF MAJOR HEAD: 2202 (SCERT) 15.00 146.00 2443.76 2604.76CAPITAL SECTIONMajor Head : 4202 - C.O. on Education, Sports, Art & CultureSub Major Head : 01 General EducationMinor Head : 800 - Other ExpenditureSub Head : (01) - Constn. Of BuildingDetail Head : 00Object Head (53)-Major Works 977.08 977.08Total of 800(01) 977.08 977.08Work Transferred to PWD 977.08 977.08Net Total of Major Head : 4202





Major Head : 7610 - Loans and Advances to Government ServantsSub Major Head : 00Minor Head : 201 - House Bulding Advances Sub Head : 01 - House Building Adv.to Govt.Servants (SCERT)Detail Head : 00Object Head (55)- Loans and Advances 16.00 16.00Total of 201 (01) 16.00 16.00Minor Head : 202 - Advances for Purchase of Motor ConveyancesSub Head : 01 -Adv.for purchase of Motor Conveyances (SCERT)Detail Head : 00Object Head (55)- Loans and Advances 3.60 3.60Total of 202 (01) 3.60 3.60TOTAL OF MAJOR HEAD: 7610 (SCERT) 19.60 19.60TOTAL OF SCERT 34.60 146.00 3420.84 3601.44

TOTAL OF CAPITAL SECTION 343.60 977.08 1320.68Work Transferred to PWD 977.08 977.08NET TOTAL OF CAPITAL SECTION 343.60 343.60TOTAL OF REVENUE SECTION 534.48 6329.00 7846.13 14709.61TOTAL OF DEMAND No.20 878.08 6329.00 8823.21 16030.29Work Transferred to PWD 977.08 977.08NET TOTAL OF DEMAND No.20 (Voted) 878.08 6329.00 7846.13 15053.21

Explanatory Notes :Major Head : 2220 PLAN :

NON-PLAN : Additional Fund of ` 534.48 lakh is required for payment of Medical Treatment bills.

C.S.S

Major Head : 7610

A sum of ` 343.60 lakh is Allocated for House Building Advance and Motor Car Advance



Additional Fund of ` 6329.00 lakh is required for Implementation of Various Schemes under Plan Sector

A sum of ` 7846.13 lakh is released by Govt. of India fo implementation of various Cetrally Sponsored schemes in Mizoram


Voted 12711.10 109.00 12820.10TOTAL : 12711.10 109.00 12820.10



REVENUE SECTIONMajor Head : 2202 - General EducationSub Major Head : 03 - University & Higher EducationMinor Head : 001 - Direction & AdministrationSub Head : 01 - Direction/NP&CSSDetail Head : 00Object Head : (01) - Salaries 2812.92 2812.92

: (06) - Medical Treatment 126.00 126.00Total of 001(01) 126.00 2812.92 2938.92Minor Head : 103 - Govt.Colleges and InstitutionsSub Head : 01 - Govt Colleges/PlanDetail Head : 00Object Head : (01) - Salaries 109.70 510.00 619.70

: (06) - Medical Treatment 58.00 58.00Total of 103(01) 109.70 568.00 677.70Sub Head : 02 - College of Teachers Education/CSSDetail Head : 00Object Head : (50) - Other Charges 47.70 47.70Total of 103(02) 47.70 47.70Minor Head : 104 - Asst. to Non-Govt.Colleges & InstitutesSub Head : 01 - Asst. to Deficit, Private & Other Colleges/PlanDetail Head : 00Object Head : (31) - Grants-in-Aid - General(Salary) 90.00 90.00Total of 104(01) 90.00 90.00Total of Major Head: 2202(H&TE) 235.70 658.00 2860.62 3754.32Major Head : 2203 - Technical EducationSub Major Head : 00Minor Head : 105 - PolytechnicSub Head : 01 - Mizoram Polytechnic/NPDetail Head : 00Object Head : (01) - Salaries 38.00 38.00

: (06) - Medical Treatment 6.00 6.00Total of 105(01) 44.00 44.00Sub Head : 04 - Mizoram Polytechnic, Kolasib/CSSDetail Head : 00Object Head : (50) - Other Charges 12.00 12.00Total of 105(04) 12.00 12.00Sub Head : 05 - Mizoram Polytechnic, Champhai/CSSDetail Head : 00Object Head : (50) - Other Charges 12.00 12.00Total of 105(05) 12.00 12.00Total of Major Head: 2203(H&TE) 44.00 24.00 68.00TOTAL OF H&TE (REVENUE) 279.70 658.00 2884.62 3822.32


DEMAND NO. 21HIGHER AND TECHNICAL EDUCATION

HIGHER & TECHNICAL EDUCATION



CAPITAL SECTIONMajor Head : 4202- C.O.on Education, Sports, Art & CultureSub Major Head : 02 - Technical EducationMinor Head : 104- PolytechnicSub Head : (05)-Setting up Polytechnic, Saiha/CSSDetail Head : 00Object Head : (53) - Major Works 200.00 200.00Total of 104 (05) 200.00 200.00Works transferred to PWD 200.00 200.00Detail Head : (06)- Setting up of Polytechnic, Serchhip/CSSDetail Head : 00Object Head : (53) - Major Works 200.00 200.00Total of 104 (06) 200.00 200.00Works transferred to PWD 200.00 200.00Minor Head : 203- University & Higher EducationSub Head : 01-Construction of 3 College Buildings/PlanDetail Head : 00Object Head : (53)- Major Works 600.00 600.00Total of 203(01) 600.00 600.00Works transferred to PWD 600.00 600.00Sub Head : 02- SMS for Construction of 3 College Buildings/PlanDetail Head : 00Object Head : (53)- Major Works 66.66 66.66Total of 203(02) 66.66 66.66Works transferred to PWD 66.66 66.66Sub Head : 06- Construction of Mizoram Law College/NLCPRDetail Head : 00Object Head : (53)- Major Works 90.48 90.48Total of 203(06) 90.48 90.48Works transferred to PWD 90.48 90.48Sub Head : 07- Construction of Post Matric Students Hostel at Aizawl/NLCPRDetail Head : 00Object Head : (53)- Major Works 38.93 38.93Total of 203(07) 38.93 38.93Works transferred to PWD 38.93 38.93Sub Head : 08- Infrastructure Dev. of Govt. Champhai College/NLCPRDetail Head : 00Object Head : (53)- Major Works 342.46 342.46Total of 203(08) 342.46 342.46Works transferred to PWD 342.46 342.46Sub Head : 09- Construction of Govt. Lawngtlai College/NLCPRDetail Head : 00Object Head : (53)- Major Works 48.99 48.99Total of 203(09) 48.99 48.99Works transferred to PWD 48.99 48.99Grant Total of Major Head 4202 666.66 920.86 1587.52Works transferred to PWD 666.66 920.86 1587.52NET Grant Total of Major Head 4202



HIGHER & TECHNICAL EDUCATION



Major Head : 7610- Loan to Govt. ServantsSub Major Head : 00Minor Head : 201- House Building AdvancesSub Head : (01) - House Building Advances to Govt. Servants/NPDetail Head : 00Object Head : (55)-Loans and Advances 63.00 63.00Total of 201(01) 63.00 63.00Minor Head : 202-Advance for purchase of Motor ConveyanceSub Head : (01) - Advance for purchase of Motor Conveyance/NPDetail Head : 00Object Head : : (55)-Loans and Advances 36.00 36.00Total of 202(01) 36.00 36.00TOTAL OF MAJOR HEAD: 7610 99.00 99.00TOTAL OF CAPITAL 99.00 666.66 920.86 1686.52Works transferred to PWD 666.66 920.86 1587.52NET TOTAL OF CAPITAL 99.00 99.00TOTAL OF H&TE 378.70 1324.66 3805.48 5508.84Works transferred to PWD 666.66 920.86 1587.52NET TOTAL OF H&TE 378.70 658.00 2884.62 3921.32

Major Head : 2202 - General EducationSub Major Head : 03 - University & Higher EducationMinor Head : 107 - ScholarshipSub Head : 01 - Mizoram Scholarship/CSSDetail Head : 00Object Head : (34) - Scholarship/Stipend 5599.11 5599.11Total of 03/107(01) 5599.11 5599.11Sub Head : 02 - PMS/PMMS for Students of Minority Communities/CSSDetail Head : 00Object Head : (34) - Scholarship/Stipend 174.73 174.73

: (50) - Other Charges 13.51 13.51Total of 03/107(02) 188.24 188.24Minor Head : 800 - Other ExpenditureSub Head : 01 -North Eastern AreasDetail Head : 01 - Financial Support to the Student of NER/NEAObject Head : (34) - Scholarship/Stipend 110.00 110.00Total of 03/800(01) 110.00 110.00Minor Head : 107 - ScholarshipsSub Head : 04 - Pre-Matric Scholarship for Minorities/CSSDetail Head : 00Object Head : (01) - Salaries 3.30 3.30

: (02) - Wages 1.61 1.61: (34) - Scholarship/Stipend 2631.28 2631.28: (50) - Other Charges 29.99 29.99

Total of 80/107(04) 2666.18 2666.18



MIZORAM SCHOLARSHIP BOARD



Major Head : 2202 - General EducationSub Major Head : 80 - GeneralMinor Head : 107 - ScholarshipsSub Head : 05 - SMS of Pre-Matric Minority Scholarship (SCA)/PlanDetail Head : 00Object Head : (34) - Scholarship/Stipend 325.25 325.25Total of 80/107(05) 325.25 325.25Total of Major Head: 2202(MSB) 325.25 8563.53 8888.78TOTAL OF REVENUE (MSB) 325.25 8563.53 8888.78CAPITAL SECTIONMajor Head : 7610- Loan to Govt. ServantsSub Major Head : 00Minor Head : 201- House Building AdvancesSub Head : (01) - House Building Advances to Govt. ServantsDetail Head : 00Object Head : (55)-Loans and Advances 10.00 10.00Total of 201(01) 10.00 10.00TOTAL OF MAJOR HEAD: 7610 10.00 10.00TOTAL OF CAPITAL (MSB) 10.00 10.00TOTAL OF DEMAND NO.21(REVENUE) 279.70 983.25 11448.15 12711.10TOTAL OF DEMAND NO.21(CAPITAL) 109.00 666.66 920.86 1696.52GRAND TOTAL OF DEMAND NO.21 388.70 1649.91 12369.01 14407.62Works transferred to PWD 666.66 920.86 1587.52NET TOTAL OF DEMAND NO.21(Voted) 388.70 983.25 11448.15 12820.10

Explanatory Notes:HIGHER & TECHNICAL EDUCATIONMajor Head : 2202Non - Plan PlanCSSMajor Head : 2203Non - Plan CSS Major Head : 4202Plan ` 666.66 lakh is required for construction of College buildings and fully transferred to PWDNLCPR/NEA CSS


MIZORAM SCHOLARSHIP BOARDMajor Head : 2202Plan CSS

NEAMajor Head : 7610Non-Plan

`110.00 lakh is meant for financial support to the students under NEC Scheme.

An amount of ` 8453.53 lakh is meant for implementation of Schemes under Centrally Sponsored Schemes for payment of Scholarships to the students.

` 10.00 lakh is allocated for House Building Advances to Govt. Servants.

` 235.70 lakh is required for payment of medical reimbursement bills and salaries.

An additional fund of ` 2860.62 lakh is allocated for central assistance to CTE, Mizoram.

` 44.00 lakh is required for payment of medical reimbursement bills and salaries.` 24.00 lakh is required for implementation of the schemes under CSS.

` 658.00 lakh is required for payment of Salaries

`520.86 lakh is allocated under NLCPR and NEA Schemes and fully transferred to PWD.

`325.25 lakh is allocated for matching of State Share for Scholarhip.

` 99.00 lakh is allocated for House Building Advances and Motor Car Advances to Govt. Servants.



An amount of ` 400.00 lakh is revalidated for Saiha and Serchhip Polytechnics under CSS and fully transferred to PWD

MIZORAM SCHOLARSHIP BOARD


Voted 1702.99 13.80 1716.79TOTAL : 1702.99 13.80 1716.79



Major Head : 2204 - Sports & Youth ServicesSub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00

Object Head (06) - Medical Treatment 11.33 1.05 12.38Total of 001(01) 11.33 1.05 12.38Sub Head : (02) - District Office,LungleiDetail Head : 00Object Head (02) - Wages 0.80 0.80Total of 001(02) 0.80 0.80Sub Head : (04) - District Office,ChamphaiDetail Head : 00Object Head (02) - Wages 0.12 0.12Total of 001(04) 0.12 0.12Minor Head : 102 - Youth Welfare ProgrammesSub Head : (01) - 20 mizoram Indep.Coy,NCCDetail Head : 00Object Head (02) - Wages 0.22 0.22Total of 102(01) 0.22 0.22Sub Head : (02) - 1st. Mizo Bn.NCCDetail Head : 00Object Head (02) - Wages 0.92 0.92Total of 102(02) 0.92 0.92Sub Head : (03.) - Air Wing, NCCDetail Head : 00Object Head (02) - Wages 0.60 0.60Total of 102(03) 0.60 0.60Sub Head : (04) - Scouts And Guides Detail Head : 00Object Head (02) - Wages 0.45 0.45Total of 102(04) 0.45 0.45Sub Head : (06) - National Service SchemeDetail Head : 00Object Head (01- Salaries 34.32 34.32

(06) - Medical Treatment 2.00 2.00(11) - Domestic Travel Expenses 0.50 0.50(13) - Office Expenses 0.20 0.20(32)-Grants-in-Aid-General (Non-Salary) 12.74 132.29 145.03

Total of 102(06) 12.74 169.31 182.05Minor Head : 104 - Sports & GamesSub Head : (01) - Sports & Games.Detail Head : 00Object Head (02) - Wages 0.10 0.10

(50) - Other Charges 30.00 30.00Total of 104(01) 30.10 30.10

DEMAND NO. 22SPORTS & YOUTH SERVICES




Major Head : 2204 - Sports & Youth ServicesSub Major Head : 00Minor Head : 104 - Sports & GamesSub Head : (05) - Sports MuseumDetail Head : 00Object Head (02) - Wages 0.12 0.12Total of 104(05) 0.12 0.12Sub Head : (06) - SYS Football Academy,KolasibDetail Head : 00Object Head (02) - Wages 0.15 0.15Total of 104(06) 0.15 0.15Sub Head : (07) - Hockey Academy(Boys) Kawnpui.Detail Head : 00Object Head (02) - Wages 0.10 0.10Total of 104(07) 0.10 0.10Sub Head : (09) - North Eastern Areas.Detail Head : (01) - 26th North East Games-2012(NEA)Object Head (32)-Grants-in-Aid-General (Non-Salary) 50.00 50.00Total of 104(09)(01) 50.00 50.00Minor Head : 800 - Other ExpenditureSub Head :(01) - Sport CouncilDetail Head :(00) -Object Head (32)-Grants-in-Aid-General (Non-Salary) 981.20 981.20Total of 800 (01) 981.20 981.20Minor Head : 800 - Other ExpenditureSub Head :(02) - NEADetail Head :(01) - Constn. Of Sport Center at Phulpui(NEA)Object Head (35)-Grants for Creation of Capital Assets 144.00 144.00Total of 800(02)(01) 144.00 144.00Minor Head : 800 - Other ExpenditureSub Head :(02) - NEADetail Head :(02) - Constn. Of Sport Center at Muallungthu(NEA)Object Head (35)-Grants for Creation of Capital Assets 122.00 122.00Total of 800(02)(02) 122.00 122.00Minor Head : 800 - Other ExpenditureSub Head :(02) - NEADetail Head :(03) - Constn. Of Indoor Stadium at Electric Veng(NEA)Object Head (35)-Grants for Creation of Capital Assets 177.78 177.78Total of 800(02)(01) 177.78 177.78Total of Major Head : 2204 11.33 1028.57 663.09 1702.99TOTAL OF REVENUE SECTION 11.33 1028.57 663.09 1702.99





CAPITAL SECTIONMajor Head : 4202 - C.O. on Education, Sports, Art & CultureSub Major Head : 03 - Sports & Youth Services, Sports StatiaMinor Head : 102 - Sports StadiaSub Head : (03) - Constn. Of Indoor Sdtadium at Champhai(NLCPR)Detail Head : 00Object Head (53)-Major Works 39.41 39.41Total of 102(03) 39.41 39.41Work Transferred to PWD 39.41 39.41Net Total of 102(07) Sub Head : (04) - Constn. Of Indoor Stadium at Pitarte Tlang(NLCPR)Detail Head : 00Object Head (53)-Major Works 88.24 88.24Total of 102(04) 88.24 88.24Work Transferred to PWD 88.24 88.24Net Total of 102(07) Sub Head : (06) - Constn. Of Indoor Stadium at Keitum (NLCPR)Detail Head : 00Object Head (53)-Major Works 44.44 44.44Total of 102(06) 44.44 44.44Work Transferred to PWD 44.44 44.44Net Total of 102(07) Sub Head : (07) - Constn. Of Indoor Stadium at Bungtlang (NLCPR)Detail Head : 00Object Head (53)-Major Works 43.85 43.85Total of 102(07) 43.85 43.85Work Transferred to PWD 43.85 43.85Net Total of 102(07) TOTAL OF : 4202 - CAPITAL 215.94 215.94Work Transferred to PWD 215.94 215.94NET TOTAL OF : 4202 - CAPITALMajor Head : 7610 - Loans and Advances to Government ServantsSub Major Head : 00Minor Head : 201 - House Bulding Advances Sub Head : 01 - House Building Adv.to Govt.Servants Detail Head : 00Object Head (55)- Loans and Advances 12.00 12.00Total of 201 (01) 12.00Minor Head : 202 - Advances for Purchase of Motor ConveyancesSub Head : 01 -Adv.for purchase of Motor Conveyances Detail Head : 00Object Head (55)- Loans and Advances 1.80 1.80Total of 202 (01) 1.80 1.80TOTAL OF CAPITAL : 7610 13.80 13.80

TOTAL OF REVENUE SECTION 11.33 1028.57 663.09 1702.99TOTAL OF CAPITAL SECTION 13.80 215.94 229.74Work Transferred to PWD 215.94 215.94NET TOTAL OF CAPITAL SECTION 13.80 13.80TOTAL OF DEMAND NO. 22 25.13 1028.57 879.03 1932.73Work Transferred to PWD 215.94 215.94NET TOTAL OF DEMAND NO. 22(VOTED) 25.13 1028.57 663.09 1716.79

SPORTS & YOUTH SERVICES


DEMAND NO. 22

Explanatory Notes :MAJOR HEAD : 2204PLAN :

NON-PLAN : C.S.S. :

NEA :

NLCPR :

7610 - CapitalA sum of ` 13.80 lakh is allocated for House Building Advance and purchase of Motor Conveyance.



Additional fund of ` 1028.57 lakh is additionally allocated by Planning Department for implementation of various plan schemesAdditional fund of ` 11.33 lakh is required for payment of Medical Treatment .A sum of ` 169.31 lakh is released by Govt. of India for implementation of National Service Scheme in Mizoram.A sum of ` 493.78 lakh is released by Govt. of India for Construction of Indoor Stadium in Various parts of Mizoram A sum of ` 215.94 lakh is released by G.O.I. for Implementation of Various Sport Centres within Mizoram and the work is transferred to P.W.D.


Voted 49.56 7.80 57.36TOTAL : 49.56 7.80 57.36



Major Head : 2205 - Art & CultureSub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : 01 - DirectionDetail Head : 00Object Head (02)-Wages 4.00 4.00

(06)-Medical Treatment 3.81 3.81(50)-Other Charges 27.00 27.00

Total of 001(01) 3.81 31.00 34.81Minor Head : 001 - Direction & AdministrationSub-Head : 03 - Publication BoardDetail Head : (00) - Object Head (32)-Grants-in-Aid-General (Non-Salary) 5.00 5.00Total of 001(03) 5.00 5.00Minor Head : 104 - Archives Sub-Head : (01) - Archives (CSS) Detail Head : (00) - Object Head (50)-Other Charges 7.50 7.50Total of 104(01) 7.50 7.50Minor Head : 107 - Museums Sub-Head : (01) - Museums,Art & GalleryDetail Head : (00) - Object Head (27) - Minor Works 2.25 2.25Total of 107(01) 2.25 2.25Total of Major Head : 2205 3.81 38.25 7.50 49.56

Major Head : 4202 - C.O.on Education,Sports,Art& CultureSub-Major Head : 04 - Art & CultureMinor Head : 102 - Promotion of Art & CultureSub-Head : (01) - NEADetail Head : (01) - Constn. Of Heritage Centre-cum-Auditorium at Vaivakawn(NEA)Object Head (53)-Major Works 161.11 161.11Total of 102(01)(01) 161.11 161.11Work Transferred to PWD 161.11 161.11Net Total of 102(01)(01)Minor Head : 105 - Public Library Sub-Head : (01) - Construction of Buildings(CSS) Detail Head : (00) - Object Head (53)-Major Works 20.00 20.00Total of 102(01)(01) 20.00 20.00Work Transferred to PWD 20.00 20.00Net Total of 105(01)Total of Major Head : 4202 181.11 181.11Work Transferred to PWD 181.11 181.11Net Total of Major Head : 4202

ART & CULTURE


DEMAND NO. 23



Major Head : 7610 - Loans and Advances to Government ServantsSub Major Head : 00Minor Head : 201 - House Bulding Advances Sub Head : 01 - House Building Adv.to Govt.Servants Detail Head : 00Object Head (55)- Loans and Advances 6.00 6.00Total of 201 (01) 6.00 6.00Minor Head : 202 - Advances for Purchase of Motor ConveyancesSub Head : 01 -Adv.for purchase of Motor Conveyances Detail Head : 00Object Head (55)- Loans and Advances 1.80 1.80Total of 202 (01) 1.80 1.80TOTAL OF CAPITAL : 7610 7.80 7.80

TOTAL OF CAPITAL SECTION 7.80 181.11 188.91Work Transferred to PWD 181.11 181.11NET TOTAL OF CAPITAL SECTION 7.80 7.80TOTAL OF REVENUE SECTION 3.81 38.25 7.50 49.56TOTAL OF DEMAND NO.23 11.61 38.25 188.61 238.47Work Transferred to PWD 181.11 181.11NET TOTAL OF DEMAND NO.23 ( Voted ) 11.61 38.25 7.50 57.36

Explanatory Notes :MAJOR HEAD : 2205NON-PLAN:

PLAN :

CSS

MAJOR HEAD : 4205CSS

NEA

7610-CAPITAL

55

A sum of ` 161.11 lakh is released by Govt. of India for construction of Heritage Centre-cum-Auditorium at Vaivakawn and transferred to PWD.A sum of ` 7.80 lakh is allocated for House Building Advance and purchase of Motor Conveyance.


ART & CULTURE

Additional fund of ` 3.81 lakh is required for payment of Medical Treatment bills of Officers and StaffsAdditional fund of ` 38.25 lakh is additionally allocated by Planning Department for implementation of various plan schemes.A sum of ` 7.50 lakh is released by GOI for digitation of Archives.

A sum of ` 20.00 lakh is released by Govt. of India for construction of Library at Saiha and transferred to PWD


Voted : 9346.03 447.51 9793.54TOTAL : 9346.03 447.51 9793.54



HEALTH SERVICESMajor Head : 2210 - Medical & Public HealthSub Major Head : 01 - Urban Health Services-AllopathyMinor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00 - Object Head : (06) - Medical Treatment 75.00 75.00Total of 01/001/01 75.00 75.00Sub Head : (02) - AdministrationDetail Head : 00 - Object Head : (50) - Other Charges 7.23 7.23Total of 01/001/02 7.23 7.23Minor Head : 110 - Hospital & DispensariesSub Head : (01) - Hospital & DispensariesDetail Head : 00 - Object Head : (01) - Salaries 300.00 300.00

: (50) - Other Charges 45.00 45.00Total of 01/110/01 345.00 345.00Sub Major Head : 03 -Rural Health Services-AllopathyMinor Head : 103 - Primary Health CentreSub Head : (01) - Primary Health Centre/PLANDetail Head : 00 - Object Head : (01) - Salaries 626.46 214.50 214.50

: (02) - Wages 8.99 8.99: (50) - Other Charges 30.00 30.00

Total of 03/103/01 665.45 214.50 879.95Sub Head : (02) - Matching for NRHM/PLAN(SCA)Detail Head : 00 - Object Head : (32) - Grants-in-Aid - General-Non/Salary 550.00 550.00Total of 03/103/02 550.00 550.00Sub Head : (04) - 13th Finance Commission/PlanDetail Head : 00 - Object Head : (13) -Office Expenses 170.00 170.00

: (21) - Supplies & Material 360.00 360.00: (27) - Minor Works 1501.00 1501.00: (50) - Other Charges 598.00 598.00: (51) - Motor Vehicle 55.00 55.00: (52) - Machinery & Equipment 448.00 448.00

Total of 03/103/04 3132.00 3132.00Sub Major Head : 06 - Public HealthMinor Head : 101 - Prevention & Control of diseasesSub Head : (02) - National Programme for Control of BlindnessDetail Head : 01 - National Programme for Control of BlindnessObject Head : (32) - Grants-in-Aid - General-Non/Salary 22.22 22.22Total of 06/101/02(01) 22.22 22.22Sub Head : (08) - National Malaria Eradiction Programme/PLANDetail Head : 00 - Object Head : (01) - Salaries 25.00 25.00Total of 06/101/08 25.00 25.00Minor Head : 112 - Public Health EducationSub Head : (01) - Public Health Education/PLANDetail Head : 00 - Object Head : (01) - Salaries 3.50 3.50Total of 06/112/01 3.50 3.50

DEMAND NO. 24MEDICAL & PUBLIC HEALTH




Major Head : 2211 - Family WelfareSub Major Head : 00 - Minor Head : 101 -Rural Family Welfare ServicesSub Head : (01) -Rural Family Welfare Services/Plan Detail Head : 00 - Object Head : (01) - Salaries 7.00 7.00Total of 2211/101/01 7.00 7.00Cetrally Sponsored SchemesMajor Head : 2210 - Medical & Public HealthSub Major Head : 06 - Public HealthMinor Head : 101 - Prevention & Control of DiseasesSub Head : (07) - National Goitre Control ProgrammeDetail Head : 00 - Object Head : (01) - Salaries 13.51 13.51

: (06) - Medical Treatment 5.00 5.00: (11) - Domestic Travel Expenses 5.00 5.00: (13) - Office Expenses 6.13 6.13: (16) - Publication 5.00 5.00: (26) - Advertising & Publicity 10.00 10.00: (50) - Other Charges 8.00 8.00

Total of 06/101/07 52.64 52.64Major Head : 2211 - Family WelfareSub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : 01 - DirectionDetail Head : 00Object Head (01)- Salaries 41.07 41.07

(06)- Medical Treatment 23.37 23.37(11)- Domestic Travel Expenses 20.00 20.00(13)-Office Expenses 19.00 19.00(50)-Other Charges 5.33 5.33(51)-Motor Vehicle 22.33 22.33

Total of 001 (01) 131.10 131.10Sub Head : 02 - Admnistration Detail Head : 00Object Head (01)-Salaries 86.00 86.00

(06)-Medical Treatment 18.00 18.00(11)-Domestic Travel Expenses 6.00 6.00(13)-Office Expenses 50.00 50.00(21)-Supplies & Materials 8.00 8.00(27)-Minor Works 13.50 13.50(50)-Other Charges 41.22 41.22(51)-Motor Vehicle 3.50 3.50

Total of 001 (02) 226.22 226.22Minor Head : 003 - TrainingSub Head : 01 - Training on ANM Detail Head : 00Object Head (01)-Salaries 35.84 35.84

(06)-Medical Treatment 2.57 2.57(11)-Domestic Travel Expenses 2.00 2.00(13)-Office Expenses 9.71 9.71(34)-Scholarship/Stipend 2.80 2.80(50)-Other Charges 13.92 13.92

Total of 003(01) 66.84 66.84





Major Head : 2211 - Family WelfareSub Major Head : 00Minor Head : 003 - TrainingSub Head : 02 - Training on MPW Detail Head : 00Object Head (01)-Salaries 25.00 25.00

(06)-Medical Treatment 3.50 3.50(13)-Office Expenses 15.40 15.40(27)-Minor Works 4.50 4.50(34)-Scholarship/Stipend 2.90 2.90(50)-Other Charges 12.30 12.30

Total of 003(02) 63.60 63.60Minor Head : 101 - Rural Family Welfare ServicesSub Head : 01 - Maintenance of Sub-Centre Detail Head : 00Object Head (01)-Salaries 1765.44 1765.44

(06)-Medical Treatment 105.00 105.00(11)-Domestic Travel Expenses 50.00 50.00(13)-Office Expenses 45.00 45.00(21)-Supplies & Materials 155.00 155.00(27)-Minor Works 60.00 60.00(50)-Other Charges 28.44 28.44(52)-Machinery & Equipment 77.00 77.00

Total of 101(01) 2285.88 2285.88Minor Head : 102 - Urban Family Welfare ServicesSub Head : 01 - Urban Family Welfare ServicesDetail Head : 00Object Head (01)-Salaries 2.50 2.50

(06)-Medical Treatment 9.00 9.00(11)-Domestic Travel Expenses 3.46 3.46(13)-Office Expenses 6.00 6.00(50)-Other Charges 8.96 8.96

Total of 102(01) 29.92 29.92

CAPITAL SECTION Major Head : 4210 - C.O on Medical & Public Health Sub Major Head : 02 - Rural Health ServicesMinor Head : 104 - Community Health CentreSub Head : 01 - Community Health Centre/NLCPRDetail Head : 00Object Head : (53)-Major Works 51.84 51.84Total of 104(01) 51.84 51.84TOTAL OF 4210: 51.84 51.84Works transfer to PWD 51.84 51.84NET TOTAL OF 4210:

58

DEMAND NO. 24 SUPPLEMENTARY DEMAND FOR 2013-2014

MEDICAL & PUBLIC HEALTH



Major Head : 7610-Loans to Govt.ServantsSub Major Head : 00Minor Head : 201 - House building Advances Sub Head : (01) -House building Advances/Non-Plan Detail Head : 00Object Head (55)-Loans & Advances 78.00 78.00TOTAL OF 7610/201(01) 78.00 78.00Minor Head : 202- Advances for purchase of Motor ConveyancesSub Head : (01) -Advances for purchase of Motor Conveyances/Non-Plan Detail Head : 00Object Head (55)-Loans & Advances 3.60 3.60TOTAL OF 202/01 3.60 3.60TOTAL OF MAJOR HEAD 7610 81.60 81.60TOTAL OF CAPITAL SECTION (HS) 81.60 81.60TOTAL OF MAJOR HEAD - 2211(Health Services) 7.00 2803.56 2810.56TOTAL OF MAJOR HEAD - 2210(Health Services) 747.68 4292.22 52.64 5092.54

HOSPITAL & MEDICAL EDUCATIONMajor Head : 2210 - Medical & Public HealthSub Major Head : 01 - Urban Health Services - AllopathyMinor Head : 001 - Direction & AdministrationSub Head : 51 - Direction/Non-PlanDetail Head : 00Object Head (06) - Medical Treatment 193.00 193.00Total of 001(51) 193.00 193.00Minor Head : 110 - Hospital & DispensariesSub Head : 51- Hospital & DispensariesDetail Head : 00Object Head (01) - Salaries 136.00 233.00 369.00

(02) - Wages 62.00 62.00(21) - Supplies & Materials 15.00 15.00(27) - Minor Works 62.00 62.00(50) - Other Charges 154.70 55.00 209.70

Total of 01/110(51) 290.70 427.00 717.70Sub Head : 56 - Referral HospitalDetail Head : 00Object Head (01) - Salaries 70.00 70.00

(02) - Wages 15.00 15.00Total of 01/110(56) 85.00 85.00Sub Head : 58 - North Eastern AreasDetail Head : 01 -Improvement of 5 District Hospital (NEA)Object Head (52)-Machinery & Equipment 100.00 100.00Total of 110(58)(01) (NEA) 100.00 100.00Detail Head : 02 -Computerization of Civil Hospital,Aizawl (NEA)Object Head (52)-Machinery & Equipment 122.06 122.06Total of 110(58)(02) (NEA) 122.06 122.06Detail Head : 03 -Strengthening of Cardiology Deptt. at Civil Hospital,Aizawl (NEA)Object Head (52)-Machinery & Equipment 200.00 200.00Total of 110(58)(03) (NEA) 200.00 200.00





Major Head : 2210 - Medical & Public HealthSub Major Head : 02 - Urban Health Services - Other System of MedicineMinor Head : 200- Other Health SchemesSub Head : 51 -National Mental Health Programme/CSS Detail Head : 00Object Head (01) - Salaries 1.83 1.83Total of 02/200(51) 1.83 1.83Sub Head : 52 -National Mental Health Programme,Lunglei/CSS Detail Head :00 -Object Head (01) - Salaries 0.18 0.18

(21) - Supplies & Material 0.90 0.90(50) - Other Charges 1.26 1.26(52) - Machinery & Equipment 1.00 1.00

Total of 03/103(52) 3.34 3.34Major Head : 2211 - Family WelfareSub Major Head : 80 - GeneralMinor Head :101 - Rural Family Welfare ServicesSub Head :51 - Rural Family Welfare Services/PLANDetail Head :00 -Object Head (01) - Salaries 10.00 10.00Total of 80/101(51) 10.00 10.00Sub Head :52 - P.P Unit at Sub-Division level/PLANDetail Head :00 -Object Head (01) - Salaries 4.00 4.00Total of 80/101(52) 4.00 4.00Minor Head :102 - Urban Family Welfare ServicesSub Head :51 - District Post Partum Unit/PLANDetail Head :00 -Object Head (01) - Salaries 6.00 6.00Total of 80/102(51) 6.00 6.00TOTAL OF MAJOR HEAD - 2211(HME) 20.00 20.00TOTAL OF MAJOR HEAD - 2210(HME) 483.70 512.00 427.23 1422.93

CAPITAL SECTION Major Head : 4210 - C.O on Medical & Public Health Sub Major Head : 80 -GeneralMinor Head : 800 - Other ExpenditureSub Head : 52 - Matching Share for Water Treatment Plants/PLAN-SCADetail Head : 00Object Head : (53)-Major Works 70.00 70.00Total of 80/800(52) 70.00 70.00Sub Head : 53 -Matching Share for Solar Power Plants/PLAN-SCA Detail Head : 00Object Head : (53)-Major Works 216.00 216.00Total of 80/800(53) 216.00 216.00

60





CAPITAL SECTION Major Head : 4210 - C.O on Medical & Public Health Sub Major Head : 80 -GeneralMinor Head : 800 - Other ExpenditureSub Head : 54 - Construction of 100 bedded Civil Hospital,Saiha/NLCPRDetail Head : 00Object Head : (53)-Major Works 573.31Total of 80/800(54) 573.31Sub Major Head : 03 -Medical Eduction,Training & ResearchMinor Head : 800 - Other ExpenditureSub Head : 55 - Construction of Hostel at MCON/PLAN-SPADetail Head : 00Object Head : (53)-Major Works 600.00Total of 03/800(55) 600.00Sub Head : 56 - Matching share for Construction of Hostel at MCON/PLAN-SCADetail Head : 00Object Head : (53)-Major Works 66.66Total of 03/800(56) 66.66Sub Head : 58 - North Eastern AreasDetail Head : 01 -Procurement of C.T.Scan for Civil Hospital,Aizawl (NEA)Object Head (52)-Machinery & Equipment 11.11Total of 110(58)(01) (NEA) 11.11TOTAL OF 4210: 952.66 584.42Works transfer to PWD 573.31NET TOTAL OF 4210: 952.66 11.11

Major Head :7610-Loans to Govt.ServantsSub Major Head :00Minor Head : 201 - House building Advances Sub Head : (01) -House building Advances/Non-Plan Detail Head : 00Object Head (55)-Loans & Advances 67.00TOTAL OF 7610/201(01) 67.00Minor Head : 202- Advances for purchase of Motor ConveyancesSub Head : (01) -Advances for purchase of Motor Conveyances/Non-Plan Detail Head : 00Object Head (55)-Loans & Advances 1.80TOTAL OF 202/01 1.80TOTAL OF MAJOR HEAD 7610 68.80TOTAL OF CAPITAL SECTION (HME) 68.80 952.66 11.11Works transferred 666.66NET TOTAL OF CAPITAL SECTION (HME) 68.80 286.00 11.11NET TOTAL OF HEALTH & MEDICAL EDUCATION 552.50 798.00 438.34NET TOTAL OF CAPITAL SECTION 150.40 286.00 11.11NET TOTAL OF REVENUE SECTION 1231.38 4831.22 3283.43GRAND TOTAL OF DEMAND NO 24 (VOTED ) 1381.78 5117.22 3294.54



( ` in lakh)

Total

573.31573.31

600.00600.00

66.6666.66

11.1111.11

1537.08573.31963.77

67.0067.00

1.801.80

68.801032.57666.66365.91

1788.84447.51

9346.039793.54

Explanatory Notes :-Major Head : 2210 Medical & Public Health (HME)Non Plan -

Plan -

NEA -

CSS -

Major Head : 2211- Family Welfare (HME)PLAN -

Major Head : 7610 - Loans to Government ServantsNon-Plan -

Major Head : 4210- C.O on Medical & Public Health (HME)PLAN -

NLCPR -

NEA

Major Head : 2210- Medical & Public Health (H.S)Non-Plan -

Plan

FC(Plan) -

CSS -

Major Head : 2211-Family Welfare (H.S.)Plan - An additional amount of ` 7.00 lakh is required for payment of Salaries.CSS -

Major Head : 4210- C.O on Medical & Public Health (HS)NLCPR -


An additional amount of ` 3132.00 lakh is required for implementation of Infant Mortality Rate under 13th F.C.

An amount of ` 68.80 lakh is required for payment of HBA & MCA to Government Servants.


A sum of ` 2803.56 lakhs is revalidated and allocated for implementation of FamilyWelfare Programme.Hence supplementary required .

A sum of ` 52.64 lakhs is required for implementation of National Goitre ControlProgramme.Hence supplementary is required .

An additional amount of ` 747.68 lakhs is required for Salaries,Wages,Medical Treatment , Hospital diet charged and for payment of rental compensation.An additional amount of ` 1160.22 lakhs is required for Salaries,diet charges,supplies & materials,Machinery & Equipment and SMS for NRHM and National Programme for Control of Blindness.

`11.11 lakh is allocated for procuremet of CT Scan at Civil Hospital, Aizawl.

An additional amount of ` 51.84 lakh is revalidated for construction of Medical Staff Quarter at Saitual and Thingsulthliah and the same is transferred to P.W.D.

An amount of ` 573.31 lakhs is allocated for construction of 100-Bedded Civil Hospital at Saiha and transferred to P.W.D for execution of the said work.

An amount of ` 20.00 lakh is required for SMS of Water Treatment and Solar Power Plants and matching share for construction of Hostel at MCON.

An amount of ` 952.66 lakh is required for SMS of Water Treatment and Solar Power Plants,an amount of ` 666.66 lakh forConstruction of Hostel at MCON and SMS for construction of Hostel at MCON is transferred to P.W.D.

An amount of ` 5.17 lakh is required for implementation of Centrally Sponsored Schemes.



An amount of ` 422.06 lakhs is allocated for improvement of 5(five) District Hospitals, strengthening of Cardiology Department at Civil Hospital, Aizawl.

An additional fund of ` 193.00 lakh is required for payment of Medical Treatment, and for meeting Advances of House Building and Motor Conveyance to Government Servants,and an amount of ` 154.70 lakh is required for diet charged, an amount of ` 136.00 lakh is required for Salaries.An additional fund of ` 512.00 lakh is required for Salaries,Wages,diet charge and for Minor Works.

I. Supplementary Estimates for the amount now required Revenue CapitalVoted: 3020.09 4945.37Total : 3020.09 4945.37



Major Head : 2215 - Water Supply & SanitationSub Major Head : 01 - Water SupplyMinor Head : 001 - Direction & AdministrationSub Head : (01) - Direction (E-in-C)Detail Head : 01 - E-in-C OfficeObject Head (06) - Medical Treatment 44.00

(50) - Other Charges 9.00TOTAL OF 001(01) - E-in-C 44.00 9.00Sub Head : (02) - AdministrationDetail Head : 00Object Head (27) - Minor Works 2659.66TOTAL OF 001(02) 2659.66Minor Head : 101 - Urban Water Supply ProgrammeSub Head : (01) - Urban Water Supply Programme/PLANDetail Head : 00Object Head (27) - Minor Works 257.43TOTAL OF 101(01) 257.43Minor Head : 800 - Other ExpenditureSub Head : (01) - Emergency Water SupplyDetail Head : 00Object Head (50) - Other Charges 50.00TOTAL OF 800(01) 50.00TOTAL OF MAJOR HEAD : 2215 2703.66 316.43CAPITAL SECTIONMajor Head : 4215 - C.O. on water Supply & SanitationSub Major Head : 01 - Water SupplyMinor Head : 101 - Urban Water SupplySub Head :(01)- Urban Water Supply-SPADetail Head : 00Object Head (53)- Major Works 1000.00TOTAL OF 01/101/01 1000.00Sub Head :(02)- Greater Aizawl Water Supply Scheme Phase-I (JNNURM)Detail Head : 00Object Head (53)- Major Works 0.18TOTAL OF 01/101/02 0.18Sub Head :(03)- SMS for SPA-SCADetail Head : 00Object Head (53)- Major Works 111.11TOTAL OF 01/101/03 111.11Sub Head :(19)- Augmentation of Lunglei WSS(UIDSSMT-JNNURM)Detail Head : 00Object Head (53)- Major Works 0.24TOTAL OF 01/101/19 0.24Sub Head :(20)- Augmentation of Serchhip WSS(UIDSSMT-JNNURM)Detail Head : 00Object Head (53)- Major Works 0.26TOTAL OF 01/101/20 0.26Sub Head :(23)- Greater Hnahthial Water Supply Scheme/NLCPRDetail Head : 00Object Head (53)- Major Works 323.77TOTAL OF 01/101/23 323.77

63

DEMAND NO. 25WATER SUPPLY & SANITATION


( ` in lakh)Total

7965.467965.46

Total

44.009.00

53.00

2659.662659.66

257.43257.43

50.0050.00

3020.09

1000.001000.00

0.180.18

111.11111.11

0.240.24

0.260.26

323.77323.77



CAPITAL SECTIONMajor Head : 4215 - C.O. on water Supply & SanitationSub Major Head : 01 - Water SupplyMinor Head : 101 - Urban Water SupplySub Head :(05) - North Eastern AreasDetail Head : 01 - Vairengte(Augmentation) W/S/S-NEAObject Head (53) - Major Works 140.96 140.96TOTAL OF 01/101/05(01) 140.96 140.96Minor Head : 102 - Rural Water SupplySub Head :(04) - Greater Lawngtlai W/S/S-NLCPRDetail Head : 00Object Head (53) - Major Works 520.96 520.96TOTAL OF 01/102/04 520.96 520.96Sub Head :(05) - Tuipang W/S/S-NLCPRDetail Head : 00Object Head (53) - Major Works 369.07 369.07TOTAL OF 01/102/05 369.07 369.07Sub Head :(06) - SMS of NRWDP -SCADetail Head : 00Object Head (53) - Major Works 234.00 234.00TOTAL OF 01/102/06 234.00 234.00Sub Head :(10) - SMS of NABARD -PLANDetail Head : 00Object Head (53) - Major Works 102.61 102.61TOTAL OF 01/102/10 102.61 102.61Sub Head :(11) - Aibawk W/S/S-NLCPRDetail Head : 00Object Head (53) - Major Works 352.59 352.59TOTAL OF 01/ 102/11 352.59 352.59Sub Major Head : 02 - Sewarage & SanitationMinor Head : 102 - Rural Sanitation ServicesSub Head :(03) - SMS of Nirmal Bharat Abiyan-SCADetail Head : 00Object Head (53) - Major Works 220.00 220.00TOTAL OF 02/ 102/03 220.00 220.00TOTAL OF MAJOR HEAD 4215 1668.40 1707.35 3375.75

OTHER DEPARTMENT (UD&PA)Major Head : 4217 - C.O. on Urban DevelopmentSub Major Head : 03 -Integrated Development Small and Medium TownsMinor Head : 051 - ConstructionSub Head :(02) - Augmentation of Water Supply under NERDP/CSSDetail Head : 00 - Object Head (53) - Major Works 1478.02 1478.02TOTAL OF 03/051/02 1478.02 1478.02

64





Major Head : 7610-Loans to Govt.ServantsSub Major Head : 00Minor Head : 201 - House building Advances Sub Head : (01) -House building Advances/Non-Plan Detail Head : 00Object Head (55)-Loans & Advances 88.00 88.00TOTAL OF 7610/201(01) 88.00 88.00Minor Head : 202- Advances for purchase of Motor ConveyancesSub Head : (01) -Advances for purchase of Motor Conveyances/Non-Plan Detail Head : 00Object Head (55)-Loans & Advances 3.60 3.60TOTAL OF 202/01 3.60 3.60TOTAL OF MAJOR HEAD 7610 91.60 91.60

TOTAL OF MAJOR HEAD 4217 (Others) 91.60 1478.02 1569.62TOTAL OF REVENUE SECTION 2703.66 316.43 3020.09TOTAL OF CAPITAL SECTION 91.60 1668.40 3185.37 4945.37TOTAL OF DEMAND NO.25 (VOTED) 2795.26 1984.83 3185.37 7965.46

Explanatory Notes :-Major Head : 2215 - Water Supply & SanitationNon Plan

Plan

Major Head : 4217 - C.O. on Urban DevelopmentCSS -

Major Head : 4215 - C.O. on water Supply & SanitationNEA -NCLPR -

Plan -




An additional amount of ` 44.00 lakhs is required for payment of Medical Treatment and ` 2659.66 lakhs is required for payment of Energy Bill,Wages and for purchase of HSD.

An additional amount of ` 316.43 lakhs is required for repairing of Main control panel of Serchhip Water Supply,Consultancy Fee,Emergency Water Supply and rehabilitation of Aizawl W/S system feeding pipeline-part-I.


An amount of ` 1668.40 lakh is reprovided for matching share of UIDSSMT under JNNURM Project, for SMS of NABARD,NRWDP,Nirmal Bharat Abiyan and for implementation of State's priority Projects.

An amount of ` 1566.39 lakhs is required for implementation of various schemes under NLCPR.

An amount of ` 1478.02 lakhs is required for augmentation of Water Supply Scheme under NERDP.

An amount of ` 140.96 lakh is required for augmentation of Vairengte W/S/S.


Voted : 148.05 26.00 174.05TOTAL : 148.05 26.00 174.05



Major Head : 2220 - Information & PublicitySub Major Head : 01 - FilmsMinor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00Object Head (06) - Medical Treatment 23.05 23.05TOTAL OF 001(01) 23.05 23.05Sub Major Head : 60 - OthersMinor Head : 101 - Advertising & Visual PublicitySub Head : (01) - Advertising & Visual PublicityDetail Head : 00Object Head (26) - Advertising & Publicity 1.00 1.00TOTAL OF 101(01) 1.00 1.00Minor Head : 110 - PublicationSub Head : (01) - PublicationDetail Head : 00Object Head (16) - Publication 25.00 25.00TOTAL OF 110(01) 25.00 25.00Minor Head : 800 - Other ExpenditureSub Head : (01) - Culturer & Social ActivitiesDetail Head : 00Object Head (50) - Other Charges 84.00 84.00TOTAL OF 800(01) 84.00 84.00Minor Head : 800 - Other ExpenditureSub Head : (03) - Ex-Gratia Relief to JournalistDetail Head : 00Object Head (50) - Other Charges 5.00 5.00TOTAL OF 800(01) 5.00 5.00TOTAL OF MAJOR HEAD - 2220 23.05 115.00 138.05Major Head : 2251 - Secretariat Social ServicesSub Major Head : 00 - Minor Head : 092 - Other OfficeSub Head : (01) - State Information CommissionDetail Head : 00Object Head (06) - Medical Treatment 10.00 10.00TOTAL OF 001(01) 10.00 10.00

Major Head : 4220 - Information & PublicitySub Major Head : 60 - OthersFilmsMinor Head : 101 - BuildingsSub Head : (01) - Construction of BuildingsDetail Head : 00Object Head (53) - Major Works 55.79 55.79TOTAL OF 800(01) 55.79 55.79Work Transferred to PWD 55.79 55.79NET TOTAL OF 800(01)TOTAL OF MAJOR HEAD - 4220 55.79 55.79


DEMAND NO. 26INFORMATION AND PUBLICITY



Major Head : 7610 - Loans and Advances to Government ServantsSub Major Head : 00Minor Head : 201 - House Bulding Advances Sub Head : 01 - House Building Adv.to Govt.Servants(I&PR) Detail Head : 00Object Head (55)- Loans and Advances 16.00 16.00Total of 201 (01) 16.00 16.00Minor Head : 201 - House Bulding Advances Sub Head : 01 - House Building Adv.to Govt.Servants(MIC) Detail Head : 00Object Head (55)- Loans and Advances 10.00 10.00Total of 202 (01) 10.00 10.00TOTAL OF CAPITAL : 7610 26.00 26.00

TOTAL OF CAPITAL SECTION 26.00 55.79 81.79Work Transferred to PWD 55.79 55.79NET TOTAL OF CAPITAL SECTION 26.00 26.00TOTAL OF REVENUE SECTION 33.05 115.00 148.05TOTAL OF DEMAND NO. 26 59.05 170.79 229.84Work Transferred to PWD 55.79 55.79NET TOTAL OF DEMAND NO. 26 (VOTED) 59.05 115.00 174.05

Explanatory Notes :-MAJOR HEAD:2220NON-PLAN : Additional fund of ` 33.05 lakh is required for Medical Treatment of Officers

and Staff under Information & Publicity and Mizoram Information Commission. PLAN :

implementation of various plan schemes

4220-CAPITAL Buildings and transferred to P.W.D.

7610-CAPITAL

INFORMATION AND PUBLICITY

Additional fund of ` 26.00 lakhs is required for HBA to Officers and Staff

Additional fund of ` 115.00 lakhs is additionally allocated by Planning Department for

Additional fund of ` 55.79 lakhs is required for Construction of Office Buildings.


DEMAND NO. 26

(` in lakh)Revenue Capital Total

I Supplementary Estimates for the amount now required Voted : 6989.59 6989.59TOTAL : 6989.59 6989.59



Major Head : 2225 - Welfare of SC/ST & Other backward ClassesSub Major Head : 80 - GeneralMinor Head : 800 - Other ExpenditureSub Head : (01) - Lai Autonomous District CouncilDetail Head : 00Object Head (32) - Grants-in-aid-General (N/Salary) 49.87 49.87TOTAL OF 800(01) - LADC 49.87 49.87Sub Head : (02) - Mara Autonomous District CouncilDetail Head : 00Object Head (31) - Grants-in-aid-General (Salary) 40.80 40.80TOTAL OF 800(02) - MADC 40.80 40.80Sub Head : (03) - Chakma Autonomous District CouncilDetail Head : 00Object Head (32) - Grants-in-aid-General (N/Salary) 31.74 31.74TOTAL OF 800(03) - CADC 31.74 31.74Sub Head : (04) - Constn. of R.A. Lorrain Market Centre at Saiha(NLCPR)Detail Head : 00Object Head (35)-Grants for Creation of Capital Assets. 67.54 67.54TOTAL OF 800(04) - /NLCPR 67.54 67.54Sub Head : (18) - State Priority Projects under LADC(SPA)Detail Head : (00) Object Head (35)-Grants for Creation of Capital Assets) 453.00 453.00TOTAL OF 800(18) 453.00 453.00Sub Head : (19) - State Priority Projects under MADC(SPA)Detail Head : (00) Object Head (35)-Grants for Creation of Capital Assets) 371.00 371.00TOTAL OF 800(19) 371.00 371.00Sub Head : (20) - State Priority Projects under CADC(SPA)Detail Head : (00) Object Head (35)-Grants for Creation of Capital Assets) 288.00 288.00TOTAL OF 800(20) 288.00 288.00Sub Head : (21) - Lai Autonomous District Council(SCA)Detail Head : (00) Object Head (35)-Grants for Creation of Capital Assets) 443.33 443.33TOTAL OF 800(21) 443.33 443.33Sub Head : (22) - Mara Autonomous District Council(SCA)Detail Head : (00) Object Head (35)-Grants for Creation of Capital Assets) 362.22 362.22TOTAL OF 800(22) 362.22 362.22Sub Head : (23) - Chakma Autonomous District Council(SCA)Detail Head : (00) Object Head (35)-Grants for Creation of Capital Assets) 282.00 282.00TOTAL OF 800(23) 282.00 282.00


DEMAND NO. 27DISTRICT COUNCIL



Major Head : 2225 - Welfare of SC/ST & Other backward ClassesSub Major Head : 80 - GeneralMinor Head : 800 - Other ExpenditureSub Head : (26) - Constn. Of Lawngtlai By-pass Road Ph-1(NLCPR)Detail Head : 00Object Head (35)-Grants for Creation of Capital Assets. 457.54 457.54TOTAL OF 800(26) - 457.54 457.54Sub Head : (27) - Constn. Of School Buildings wiyhin LADC(NLCPR)Detail Head : 00Object Head (35)-Grants for Creation of Capital Assets. 399.55 399.55TOTAL OF 800(27) - 399.55 399.55Sub Head : (28) - ACA for AIBP under LADCDetail Head : (00) Object Head (35)-Grants for Creation of Capital Assets) 785.48 785.48TOTAL OF 800(28) 785.48 785.48Sub Head : (29) - ACA for AIBP under MADCDetail Head : (00) Object Head (35)-Grants for Creation of Capital Assets) 642.66 642.66TOTAL OF 800(29) 642.66 642.66Sub Head : (30) - ACA for AIBP under CADCDetail Head : (00) Object Head (35)-Grants for Creation of Capital Assets) 499.86 499.86TOTAL OF 800(30) 499.86 499.86Sub Head : (77) - R.K.V.Y.Detail Head : (01) - R.K.V.Y. under LADCObject Head (35)-Grants for Creation of Capital Assets. 1075.00 1075.00TOTAL OF 800(77)(01) 1075.00 1075.00Sub Head : (77) - R.K.V.Y.Detail Head : (02) - R.K.V.Y. under MADCObject Head (35)-Grants for Creation of Capital Assets. 420.00 420.00TOTAL OF 800(77)(02) 420.00 420.00Sub Head : (77) - R.K.V.Y.Detail Head : (03) - R.K.V.Y. under CADCObject Head (35)-Grants for Creation of Capital Assets. 320.00 320.00TOTAL OF 800(77)(03) 320.00 320.00TOTAL OF MAJOR HEAD - 2225 6064.96 924.63 6989.59TOTAL OF DEMAND NO. 27 (VOTED) 6064.96 924.63 6989.59

Explanatory Notes :-MAJOR HEAD : 2225PLAN :

NLCPR :

Additional fund of ` 6064.96 lakh is allocated to the 3(three) Autonomous District Councils, LADC, MADC & CADC.for Implementation State Priority Projects and Infrastructure Schemes of SPA,SCA,RKVY , AIBP and GIAA sum of ` 924.63 lakh is released by Govt. of India for Construction of RA Lorrain Market Centre,Lawngtlai By-pass Road Ph-1 and School Buildings within LADC and MADC.


DEMAND NO. 27DISTRICT COUNCIL


Voted : 46.43 10.00 56.43TOTAL : 46.43 10.00 56.43



Major Head : 2230 - Labour & EmploymentSub Major Head : 01 - LabourMinor Head : 001 - Direction and AdministrationSub Head : 01 - Direction/NPDetail Head : 00Object Head : (06) - Medical Treatment 4.69 4.69Total of 01/001(01) 4.69 4.69Sub Major Head : 03 - TrainingMinor Head : 003 - Training of Craftmen & SupervisorsSub Head : 01 - Industrial Training Institute/NPDetail Head : 00Object Head : (06) - Medical Treatment 5.19 5.19Total of 03/003(01) 5.19 5.19Sub Head : 03 - SMS of Strengthening of InfrastructureDetail Head : 00Object Head : (50) - Other Charges 15.00 15.00Total of 03/003(03) 15.00 15.00Minor Head : 101 - Industrial Training InstituteSub Head : 01 - Centre of Excellence/CSSDetail Head : 00Object Head : (27) - Minor Works 20.73 20.73

: (52) - Machinery & Equipment 14.77 14.77Total of 03/101(01) 35.50 35.50Works transferred to PWD 20.73 20.73Net Total of 03/101(01) 14.77 14.77Sub Head : 03 - Upgradation of ITI (PPP)/CSSDetail Head : 00Object Head : (02) - Wages 1.48 1.48

: (11) - Domestic Travel Expenses 1.30 1.30(13) - Office Expenses 3.00 3.00(50) - Other Charges 1.00 1.00

Total of 03/101(03) 6.78 6.78Total of Major Head: 2230 - REVENUE 9.88 15.00 42.28 67.16Works transferred to PWD 20.73 20.73Net Total of Major Head: 2230 - REVENUE 9.88 15.00 21.55 46.43Major Head : 7610- Loan to Govt. ServantsSub Major Head : 00Minor Head : 201- House Building AdvancesSub Head : (01) - House Building Advances to Govt. Servants/NPDetail Head : 00Object Head : (55)-Loans and Advances 10.00 10.00Total of 201(01) 10.00 10.00TOTAL OF MAJOR HEAD: 7610 - CAPITAL 10.00 10.00TOTAL OF DEMAND NO.28 19.88 15.00 42.28 77.16Works transferred to PWD 20.73 20.73NET TOTAL OF DEMAND NO.28 (VOTED) 19.88 15.00 21.55 56.43

Exlanatory Notes:Major Head : 2230 - Labour & EmploymentNon Plan `9.88 lakh is required for payment of medical reibursement billsPlan `15.00 lakh is allocated additionally for SMS of Strengthening of Infrastructure.CSS



DEMAND NO. 28LABOUR & EMPLOYMENT

`10.00 lakh is allocated for House Building Advances to Govt. Servants.

An amount of `42.28 lakh is meant for implementation of CSS in Mizoram and `20.73 lakh is transferred to PWD.


Voted : 10931.79 805.29 11737.08TOTAL : 10931.79 805.29 11737.08



Major Head : 2235 - Social Security & WelfareSub Major Head : 02 - Social WelfareMinor Head : 001 - Direction & AdministrationSub Head : (01) -DirectionDetail Head : 00Object Head (01)- Salaries 25.00 25.00

(02)- Wages 25.00 25.00(06) - Medical Treatment 7.21 20.00 27.21(11) - Domestic Travel Expenses 8.00 8.00(13) - Office Expenses 8.00 163.62 171.62(27) - Minor Works 30.00 30.00(50) - Other Charges 15.17 15.17

TOTAL OF 001(01) 7.21 8.00 286.79 302.00Sub Head : (02) -AdministrationDetail Head : 00Object Head (01) - Salaries 119.00 119.00

(06) - Medical Treatment 10.00 10.00(11) - Domestic Travel Expenses 1.00 1.00(13) - Office Expenses 1.00 1.00

TOTAL OF 001(02) 131.00 131.00Sub Head : (03) - Administration (ICDS)Detail Head : 00Object Head (01)- Salaries 1170.42 1170.42

(06)-Medical Treatment 95.00 95.00(11)-Domestic Travel Expenses 20.00 20.00(13)-Office Expenses 114.55 114.55(14)-Rents,Rates & Taxes 10.00 10.00(50)-Other Charges 1114.45 1114.45

TOTAL OF 001(03) 2524.42 2524.42Sub Head : (05) - State Matching Share for ICDSDetail Head : 00Object Head (11)-Domestic Travel Expenses 70.00 70.00

(13)-Office Expenses 170.00 170.00(50)-Other Charges 100.00 100.00

TOTAL OF 001(05) 340.00 340.00

Minor Head : 101 - Welfare of HandicappedSub Head : (03) - Hostel for Handicapped PersonDetail Head : 00Object Head (01) - Salaries 2.00 2.00TOTAL OF 101(03) 2.00 2.00Minor Head : 101 - Welfare of HandicappedSub Head : (05) - Person's With Disability Act,1995/CSSDetail Head : 00Object Head (06)-Medical Treatment 1.00 1.00

(11)-Domestic Travel Expenses 2.00 2.00(13)-Office Expenses 10.00 10.00(50)-Other Charges 2.00 2.00(27) - Minor Works 50.00 50.00

TOTAL OF 101(05) 15.00 50.00 65.00


SOCIAL WELFARE

71



Major Head : 2235 - Social Security & WelfareSub Major Head : 02 - Social WelfareMinor Head : 102 - Child Welfare Sub Head : (01) -Pre-School for ChildrenDetail Head : 00Object Head (32) - Grants-in-aid-General(Non-Salary) 0.50 0.50TOTAL OF 102(01) 0.50 0.50Sub Head : (02) -Creche/Day Care CentreDetail Head : 00Object Head (32) - Grants-in-aid-General(Non-Salary) 1.50 1.50TOTAL OF 102(02) 1.50 1.50Sub Head : (05) -Integrated Child Protection Scheme(ICPS)Detail Head : 00Object Head (31) - Grants-in-aid-General(Salary) 9.48 404.43 413.91

(32) - Grants-in-aid-General(Non-Salary) 55.81 565.77 621.58TOTAL OF 102(05) 65.29 970.20 1035.49Minor Head : 103 - Women's Welfare Sub Head : (01) - Integrated Women Empowerment Prog.Detail Head : 00Object Head (32) - Grants-in-aid-General(Non-Salary) 0.50 0.50

(50) - Other Charges 1.50 1.50TOTAL OF 103(01) 2.00 2.00Sub Head : (02) - Residential Institute & Training CentreDetail Head : 00Object Head (21) - Supplies & Materials 1.00 1.00TOTAL OF 103(02) 1.00 1.00Sub Head : (04) - Protective HomeDetail Head : 00Object Head (13) - Office Expenses 10.50 10.50

(21) - Supplies & Materials 1.50 1.50(27) - Minor Works 1.00 1.00(50) - Other Charges 3.00 3.00

TOTAL OF 103(04) 16.00 16.00Sub Head : (05) - Women's CommissionDetail Head : 00Object Head (01) - Salaries 2.62 2.62

(11) - Domestic Travel Expenses 0.80 0.80(13) - Office Expenses 5.62 5.62(50) - Other Charges 3.58 3.58

TOTAL OF 103(05) 12.62 12.62Sub Head : (07) - Indira Gandhi Matritva Sahyog Yojana(IGMSY)/CSSDetail Head : 00Object Head (50) - Other Charges 28.54 28.54TOTAL OF 103(07) 28.54 28.54Sub Head : (08) - Construction of Girls Hostel/CSSDetail Head : 00Object Head (50) - Other Charges 107.72 107.72TOTAL OF 103(08) 107.72 107.72


SOCIAL WELFARE

72



Major Head : 2235 - Social Security & WelfareSub Major Head : 02 - Social WelfareMinor Head : 103 - Women's Welfare Sub Head : (09) - State Resource Centre for the Empowerment of Women/CSSDetail Head : 00Object Head (31) - Grants-in-aid-General(Salary) 12.28 12.28

(32) - Grants-in-aid-General(Non-Salary) 16.16 16.16TOTAL OF 103(09) 28.44 28.44Minor Head : 104 - Welfare of Aged,Infirm & DestituteSub Head : (02) - Old Age Pension (State Plan)Detail Head : 00Object Head (32) - Grants-in-aid-General(Non-Salary) 151.51 151.51TOTAL OF 104(02) 151.51 151.51Minor Head : 105 -ProhibitionSub Head : (01) - MSD & R BoardDetail Head : 00Object Head (31) - Grants-in-aid-General(Salary) 1.59 1.59

(32) - Grants-in-aid-General(Non-Salary) 12.23 12.23TOTAL OF 105(01) 13.82 13.82Minor Head : 106 - Correctional ServicesSub Head : (04) - Special Services in JailsDetail Head : 00Object Head (01) - Salaries 1.11 1.11TOTAL OF 106(04) 1.11 1.11Sub Head : (05) - De-Addiction CentreDetail Head : 00Object Head (01) - Salaries 3.17 3.17

(21) - Supplies & Materials 5.00 5.00(50) - Other Charges 2.48 2.48

TOTAL OF 106(05) 10.65 10.65Minor Head : 107 - Assistance to Voluntary OrganisationsSub Head : (01) - Assistance to N.G.ODetail Head : 00Object Head (32) - Grants-in-aid-General(Non-Salary) 40.00 40.00TOTAL OF 107(01) 40.00 40.00Minor Head : 109 - Pre-Vocational TrainingSub Head : (01) - Vocational Training Centre(CSS)Detail Head : 00Object Head (14) - Rents,Rates & Taxes 1.44 1.44

(21) - Supplies & Materials 70.51 70.51(34) - Scholarship/Stipend 42.00 42.00(50) - Other Charges 43.73 43.73

TOTAL OF 109(01) 157.68 157.68Minor Head : 200 - Other ProgrammeSub Head : (01) - Training Programm for ICDS(CSS)Detail Head : 00Object Head (11) - Domestic Travel Expenses

(50) - Other Charges 12.17 12.17TOTAL OF 200(01) 12.17 12.17Minor Head : 800 - Other ExpenditureSub Head : (01) - Schemes Under Article 275(1)Detail Head : 00Object Head (27) - Minor Works 534.15 534.15TOTAL OF 800(01) 534.15 534.15Works transferred to P.W.D. 475.14 475.14NET TOTAL OF 800(01) 59.01 59.01


DEMAND NO. 29SOCIAL WELFARE



Major Head : 2235 - Social Security & WelfareSub Major Head : 03 - NSAPMinor Head : 101 - NOAPSSub Head : (01) -Old Age Pension (ACA)Detail Head : 00Object Head (32) - Grants-in-aid-General(Non-Salary) 128.34 128.34

(50) - Other Charges 26.00 26.00TOTAL OF 101(01) 154.34 154.34Minor Head : 101 - NOAPSSub Head : (02) -IGNWPS(ACA)Detail Head : 00Object Head (32) - Grants-in-aid-General(Non-Salary) 59.30 59.30TOTAL OF 101(02) 59.30 59.30Minor Head : 101 - NOAPSSub Head : (03) -IGNDPS (ACA)Detail Head : 00Object Head (32) - Grants-in-aid-General(Non-Salary) 34.82 34.82TOTAL OF 101(03) 34.82 34.82Minor Head : 102 - National Family Benefit SchemeSub Head : (01) -National Family Benefit Scheme (ACA)Detail Head : 00Object Head (32) - Grants-in-aid-General(Non-Salary) 78.80 78.80TOTAL OF 102(01) 78.80 78.80TOTAL OF NSAP 327.26 327.26Sub Major Head : 60 - OthersMinor Head : 800 - Other ExpenditureSub Head : (01) - Minority Concentration District(CSS)Detail Head : 00Object Head (32) - Grants-in-aid-General(Non-Salary) 8.24 8.24

(35) - Grants for Creation of Capital Assets 1454.26 1454.26TOTAL OF 800(01) 1462.50 1462.50Sub Head : (02) - Minority Concentration District(SMS)Detail Head : 00Object Head (32) - Grants-in-aid-General(Non-Salary) 7.00 7.00TOTAL OF 800(02) 7.00 7.00Sub Head : (06) - GIA to Central Assisted Societies/Organisation(CSS)Detail Head : 00Object Head (32) - Grants-in-aid-General(Non-Salary) 20.00 20.00TOTAL OF 800(06) 20.00 20.00TOTAL OF MAJOR HEAD 2235 7.21 1549.41 5779.46 7336.08Works transferred to P.W.D. 475.14 475.14NET TOTAL OF MAJOR HEAD 2235 7.21 1074.27 5779.46 6860.94

Major Head : 4235 - C.O on Social Security & WelfareSub Major Head : 02 - Social WelfareMinor Head : 103 - Women's WelfareSub Head : (01) - Construction of Girls Hostel/CSSDetail Head : 00Object Head (53)- Major Works 758.29 758.29TOTAL OF 103(01) 758.29 758.29TOTAL OF MAJOR HEAD 4235 758.29 758.29Works transferred to P.W.D.TOTAL OF MAJOR HEAD 4235 758.29 758.29





Major Head : 7610 - Loans to Government ServantsSub Major Head : 00Minor Head : 201 - House Building AdvancesSub Head : 01 - House Building Adv.to Govt.ServantsDetail Head : 00Object Head (55)-Loans and Advances 38.00 38.00Total of 201 (01) 38.00 38.00Minor Head : 202 - Advances for Purchase of Motor ConveyancesSub Head : 01 - Advances for Purchase of Motor ConveyancesDetail Head : 00Object Head (55)-Loans and Advances 9.00 9.00Total of 202 (01) 9.00 9.00Total of Major Head : 7610 47.00 47.00Major Head : 2236 - NutritionSub Major Head : 02 - Distribution of Nutritious Food & BeveragesMinor Head : 101 - Special Nutrition ProgrammeSub Head : (01) -Special Nutrition Programme

Detail Head : 00Object Head (13) - Office Expenses 15.00 15.00

(21) - Supplies & Materials 786.88 2973.73 3760.61(50) - Other Charges 50.00 50.00

TOTAL OF 101(01) 851.88 2973.73 3825.61Sub Head : (02) - (RSEAG ) - 'SABLA'Detail Head : 00Object Head (21) - Supplies & Materials 132.92 70.20 203.12

(50) - Other Charges 42.12 42.12TOTAL OF 101(02) 132.92 112.32 245.24TOTAL OF MAJOR HEAD 2236 984.80 3086.05 4070.85TOTAL OF MAJOR HEAD 2235 7.21 1549.41 5779.46 7336.08Works transferred to P.W.D. 475.14 475.14NET TOTAL OF MAJOR HEAD 2235 7.21 1074.27 5779.46 6860.94TOTAL OF MAJOR HEAD 4235 758.29 758.29TOTAL OF MAJOR HEAD 7610 47.00 47.00TOTAL OF REVENUE SECTION 7.21 2534.21 8865.51 11406.93Works transferred to P.W.D. 475.14 475.14NET TOTAL OF REVENUE SECTION 7.21 2059.07 8865.51 10931.79TOTAL OF CAPITAL SECTION 47.00 758.29 805.29Works transferred to P.W.D.NET TOTAL OF CAPITAL SECTION 47.00 758.29 805.29TOTAL OF DEMAND NO. 29 54.21 2534.21 9623.80 12212.22Works transferred to P.W.D. 475.14 475.14NET TOTAL OF DEMAND NO. 29 (VOTED) 54.21 2059.07 9623.80 11737.08



Explanatory Notes :

Non-Plan :

Plan :

Major Head : 2236

Major Head : 4235

Major Head : 7610

1) An amount of ` 7.21 lakh is required for payment of Medical Treatment Bills.



Major Head : 2235

12) An amount of ` 12.62 lakh is required for Women Commission.

1) An amount of ` 8.00 lakh is required for Office Expenses.2) An amount of ` 2.00 lakh is allocated for Hostel for Handicapped Person. 3) An amount of ` 15.00 lakh is allocated for Person's With Disability Act,1995. 4) An amount of ` 0.50 lakh is required for Pre-School Children.5) An amount of ` 1.50 lakh is required for Creche/Day Care Centre.

7) An amount of ` 1.00 lakh is allocated for RITC. 8) An amount of ` 327.26 lakh is required for implementation of NSAP.9) An amount of ` 340.00 lakh is required for SMS of ICDS.10) An amount of ` 65.29 lakh is required for implementation of ICPS.11) An amount of ` 16.00 lakh is required for Protective Home.

6) An amount of ` 2.00 lakh is allocated for Integrated Women Empowerment Proqramme.

1)An amount of ` 47.00 lakh is required for House Building Advances and Motor Car Advances.

13) An amount of ` 151.51 lakh is required for SMS of NOAPS.14) An amount of ` 13.82 lakh is required for MSD & RB.15) An amount of ` 1.11 lakh is required for Special Services in Jail.16) An amount of ` 10.65 lakh is required for De-Addiction Centre.17) An amount of ` 40.00 lakh is required for GIA to NGO's.18) An amount of ` 7.00 lakh is required for SCA for Multi Sectoral Development Proqramme.19) An amount of ` 534.15 lakh is required for Schemes Under Article 275(1) ,out of this ` 475.14 lakhs istransferred to P.W.D.CSS : An amount of ` 5779.46 lakh is required for implementation of various Centrally SponsoredSchemes.

Plan : An amount of ` 132.92 lakh is required for implementation of Sabla and ` 851.88 lakh is required forimplementation of Supplementary Nutrition Programme.

CSS : An amount of ` 112.32 lakh is required for implementation of Sabla and ` 2973.73 lakh is required forimplementation of Supplementary Nutrition Programme.

CSS : 1) An amount of ` 758.29 lakh is required for construction of Girls Hostel.


Voted : 570.35 570.35TOTAL : 570.35 570.35



Major Head : 2245 - Relief on account of natural CalamitiesSub Major Head : 80 - GeneralMinor HeadSub Head : 01 - Control & Mitigation of LandslidesDetail Head : (01) - Landslides affected areas at Ramhlun,Aizawl (SPA)Object Head (32) - Grants-in-aid-General(Non-Salary) 55.55 55.55

(35) - Grants for Creation of Capital Assets 500.00 500.00Total of 102(01) 555.55 555.55TOTAL OF MAJOR HEAD : 2245 555.55 555.55Major Head : 7610 - Loans to Government ServantsSub Major Head : 00Minor Head : 201 - House Building AdvancesSub Head : 01 - House Building Adv.to Govt.ServantsDetail Head : 00Object Head (55)-Loans and Advances 13.00 13.00Total of 201 (01) 13.00 13.00Minor Head : 202 - Advances for Purchase of Motor ConveyancesSub Head : 01 - Advances for Purchase of Motor ConveyancesDetail Head : 00Object Head (55)-Loans and Advances 1.80 1.80Total of 202 (01) 1.80 1.80Total of Major Head : 7610 14.80 14.80TOTAL OF REVENUE SECTION 555.55 555.55TOTAL OF CAPITAL SECTION 14.80 14.80TOTAL OF DEMAND NO. 30 (VOTED) 14.80 555.55 570.35

Explanatory Notes:Major Head : 2245

Major Head : 7610

77

Non-Plan: ` 14.80 lakh is required for House Building Advances and Motor Car Advances.


DISASTER MANAGEMENT & REHABILITATION

Plan : ` 555.55 lakh is required for control & mitigation of landslide affected area in Ramhlun,Aizawl.

: 102 - Management of Natural Disasters,Contingency Plans in disaster prone


Voted : 10320.00 117.20 10437.20TOTAL : 10320.00 117.20 10437.20



REVENUE SECTIONMajor Head : 2401 - Crop HusbandrySub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : 02 - Administration/NPDetail Head : 00Object Head : (06) - Medical Trearment 60.00 60.00Total of 001(02) 60.00 60.00Minor Head : 102 - Food Grain CropsSub Head : 04 - Maize, Oil Seeds & Pulses Development/CSSDetail Head : 00Object Head : (02) - Wages 11.13 11.13

: (21) - Supplies & Materials 83.60 83.60: (27) - Minor Works 36.20 36.20: (50) - Other Charges 15.32 15.32

Total of 102(04) 146.25 146.25Minor Head : 108 - Commercial CropsSub Head :Detail Head :Object Head : (27) - Minor Works 12.06 12.06

: (50) - Other Charges 7.94 7.94Total of 108(01)(01) 20.00 20.00Minor Head : 109 - Extension & Farmers TrainingSub Head : 03 - Agril. Tech. Management Ageny (SCA for ATMA-SMS)/PlanDetail Head : 00Object Head : (32) - Grants-in-Aid - General (Non Salary) 30.00 30.00Total of 109(03) 30.00 30.00Minor Head : 800 - Other ExpenditureSub Head : 88 - New Land Use Policy (NLUP)/PlanDetail Head : 01 - Assistance to Crop Production under AgricultureObject Head : (31) - Grants-in-Aid - General ( Salary) 176.00 176.00

: (32) - Grants-in-Aid - General (Non Salary) 7054.00 7054.00: (35) - Grants for Creation of Capital Assets 1800.00 1800.00

Total of 800(88)(01) 9030.00 9030.00Total of Mjor Head: 2401 (CH) - REVENUE 60.00 9080.00 146.25 9286.25Major Head : 7610- Loan to Govt. ServantsSub Major Head : 00Minor Head : 201- House Building AdvancesSub Head : (01) - House Building Advances to Govt. Servants/NPDetail Head : 00Object Head : (55)-Loans and Advances 75.00 75.00Total of 201(01) 75.00 75.00Minor Head : 202-Advance for purchase of Motor ConveyanceSub Head : (01) - Advance for purchase of Motor Conveyance/NPDetail Head : 00Object Head : : (55)-Loans and Advances 3.60 3.60Total of 202(01) 3.60 3.60TOTAL OF MAJOR HEAD: 7610 (CH) - CAPITAL 78.60 78.60TOTAL OF CROP HUSBANDRY 138.60 9080.00 146.25 9364.85


01 - Sugarcane & Other Commercial Crops Dev. (SCA for SMS of ISOPOM) 01 - Sugarcane & Other Commercial Crops Dev. (SCA for SMS of ISOPOM)/Plan

DEMAND NO. 31AGRICULTURE

CROP HUSBANDRY



REVENUE SECTIONMajor Head : 2415 - Agril. Research & EducationSub Major Head : 01 - Crop HusbandryMinor Head : 001 - Direction and AdministrationSub Head : (01) - Direction/NPDetail Head : 00Object Head : (06) - Medical Trearment 11.03 11.03Total of 001(01) 11.03 11.03Minor Head : 150 - Assistance to ICARSub Head : (01) - KVK(ICAR), Kolasib/CSSDetail Head : 00Object Head : (01) - Salaries 74.75 74.75

: (02) - Wages 3.83 3.83: (06) - Medical Trearment 0.83 0.83: (11) - Domestic Travel Expenses 2.00 2.00: (50) - Other Charges 12.03 12.03

Total of 150(01) 93.44 93.44Sub Head : (02) - KVK(ICAR), Lunglei/CSSDetail Head : 00Object Head : (01) - Salaries 74.06 74.06

: (02) - Wages 3.02 3.02: (11) - Domestic Travel Expenses 2.00 2.00: (50) - Other Charges 12.02 12.02

Total of 150(02) 91.10 91.10Sub Head : (03) - KVK(ICAR), Champhai(Khawzawl)/CSSDetail Head : 00Object Head : (01) - Salaries 78.70 78.70


Total of 150(03) 95.73 95.73Sub Head : (04) - KVK(ICAR), Chhimtuipui(Saiha)/CSSDetail Head : 00Object Head : (01) - Salaries 70.14 70.14


Total of 150(04) 86.39 86.39Sub Head : (05) - KVK(ICAR), Lawngtlai/CSSDetail Head : 00Object Head : (01) - Salaries 63.82 63.82


Total of 150(05) 80.07 80.07

SUPPLEMENTARY DEMAND FOR GRANTS 2013-2014DEMAND NO. 31AGRICULTURE

RESEARCH & EDUCATION

79



REVENUE SECTIONMajor Head : 2415 - Agril. Research & EducationSub Major Head : 01 - Crop HusbandryMinor Head : 150 - Assistance to ICARSub Head : (06) - KVK(ICAR), Serchhip/CSSDetail Head : 00Object Head : (01) - Salaries 59.69 59.69


Total of 150(06) 75.93 75.93Sub Head : (07) - KVK(ICAR), Mamit/CSSDetail Head : 00Object Head : (01) - Salaries 75.36 75.36


Total of 150(07) 93.20 93.20Total of 150 (KVK) 615.86 615.86Minor Head : 800 - Other ExpenditureSub Head : 01 - SeedsDetail Head : 02 - Quality Control & Arrangement on Seeds/CSSObject Head : (11) - Domestic Travel Expenses 0.50 0.50

: (21) - Supplies and Materials 51.36 51.36: (50) - Other Charges 23.53 23.53: (52) - Machinery and Equipment 91.47 91.47

Total of 800(01)(02) 166.86 166.86Sub Head : 77 - Rashtriya Krishi Vikas Yojana (ACA)/PlanDetail Head : 00Object Head : (32) - Grants-in-aid-General (Non-Salary) 240.00 240.00Total of 800(77)(00) 240.00 240.00Total of Major Head: 2415 (R&E) - REVENUE 11.03 240.00 782.72 1033.75



DEMAND NO. 31AGRICULTURE



CAPITAL SECTIONMajor Head : 7610- Loan to Govt. ServantsSub Major Head : 00Minor Head : 201- House Building AdvancesSub Head : (01) - House Building Advances to Govt. Servants/NPDetail Head : 00Object Head : (55)-Loans and Advances 35.00 35.00Total of 201(01) 35.00 35.00Minor Head : 202-Advance for purchase of Motor ConveyanceSub Head : (01) - Advance for purchase of Motor Conveyance/NPDetail Head : 00Object Head : : (55)-Loans and Advances 3.60 3.60Total of 202(01) 3.60 3.60TOTAL OF MAJOR HEAD: 7610 (R&E) - CAPITAL 38.60 38.60TOTAL OF DEMAND NO.31- REVENUE 71.03 9320.00 928.97 10320.00TOTAL OF DEMAND NO.31- CAPITAL 117.20 117.20TOTAL OF DEMAND NO.31(VOTED) 188.23 9320.00 928.97 10437.20Explanatory Notes:CROP HUSBANDRYMajor Head : 2401Non-PlanPlan An additional fund of ` 9080.00 lakh is allocated for NLUP and others.CSS `146.25 lakh is required for implementation of the scheme under CSSMajor Head : 7610Non-Plan

RESEARCH & EDUCATIONMajor Head : 2415Non-Plan `11.03 lakh is required for payment of medical bills.Plan An additional fund of ` 240.00 lakh is allocated of RKVY.CSS `782.72 lakh is required for implementation of the scheme under CSS for KVKs.Major Head : 7610Non-Plan `38.60 lakh is allocated for House Building Advances and Motor Car Advances to

Govt. Servants.


81DEMAND NO. 31

`60.00 lakh is required for payment of medical bills.


AGRICULTURE


Voted 9088.16 132.56 9220.72TOTAL : 9088.16 132.56 9220.72


Major Head : 2401 - Crop Husbandry Sub Major Head : 00 -Minor Head : 119 - Horticulture and Vegetable CropsSub Head : 01 - DirectionDetail Head : 00 -Object Head : (06) - Medical Treatment 37.16 37.16Total of 119(01) 37.16 37.16Sub Head : 07 - Hoticulture Engineering (ACA)Detail Head : 00 -Object Head : (33) - Subsidies 40.00 40.00Total of 119(99) 40.00 40.00Sub Head : 77 - RKVY (ACA)Detail Head : 00 -Object Head : (32) - Grants-in-aid General - Non Salary 1193.00 1193.00Total of 119(99) 1193.00 1193.00Minor Head : 800 - Other ExpenditureSub Head : 88 - New Land Use Policy (NLUP) (SPA)Detail Head : 00 -Object Head : (32) - Grants-in-aid General - Non Salary 7818.00 7818.00Total of 800(99) 7818.00 7818.00Total of Major Head 2401 37.16 9051.00 9088.16Total of Revenue 37.16 9051.00 9088.16

CAPITAL SECTIONMajor Head : 4401 - Capital Outlay on Crop HusbandrySub Major Head : 00 -Minor Head : 119 - Horticulture & Vegetable CropsSub Head : 01 - Vegetable & Fruit DevelopmentDetail Head : 00 -Object Head : (53) - Major Works 2.00 2.00Total of 119(04) 2.00 2.00Sub Head : 02 - North Eastern AreasDetail Head : 04 - Establishment of Integrated Horticulture Training Centre at Chite (NEA)Object Head : (53) - Major Works 95.76 95.76Total of 119(04) 95.76 95.76

82

DEMAND NO. 32HORTICULTURE

CSS/NEA/NLCPR

SUPPLEMENTARY DEMAND FOR2013-2014


Non Plan Plan Total

CAPITAL SECTIONMajor Head : 7610 - Loans to Government ServantsSub Major Head : 00 -Minor Head : 201 - House Building AdvanceSub Head : 01 - House Building Advance to Govt. ServantsDetail Head : 00 -Object Head : (55) - Loans and Advance 33.00 33.00Total of 201(01) 33.00 33.00Minor Head : 202 - Advances for purchase of Motor ConveyancesSub Head : 01 - Advances for purchase of Motor ConveyancesDetail Head : 00 -Object Head : (55) - Loans and Advance 1.80 1.80Total of 202(01) 1.80 1.80Total of Major Head 7610 34.80 34.80Total of Capital Section 34.80 2.00 95.76 132.56Total of Demand No. 32 (Voted) 71.96 9053.00 95.76 9220.72


NEA : Major Head 4401- Capital Outlay on Crop Husbandry : A sum of ` 95.76 lakh is required forEstablishment of Integrated Horticulture Training Centre at Chite under North Eastern Areas.

PLAN : Major Head 4401- Capital Outlay on Crop Husbandry : A sum of ` 2.00 lakh is meant forVegetable & Fruit Development.

NON-PLAN : Major Head 2401- Crop Husbandry : A sum of ` 37.16 lakh is required for payment ofMedical Reimbursement bills.

83SUPPLEMENTARY DEMAND FOR2013-2014

DEMAND NO. 32HORTICULTURE

CSS/NEA/NLCPR

PLAN : Major Head 2401- Crop Husbandry : A sum of ` 9051.00 lakh is required for subsidies underHorticulture Engineering, implementation of schemes under RKVY and NLUP.

NON-PLAN : Major Head 7610- Loans to Government Servants : A sum of ` 34.80 lakh is required forHouse Building Advance and advance for purchase of Motor Conveyances to Govt. Employees.


Voted 3756.52 524.00 4280.52TOTAL : 3756.52 524.00 4280.52



Major Head : 2402 - Soil and Water ConservationSub Major Head : 00 -Minor Head : 001 - Direction and AdministrationSub Head : 02 - AdministrationDetail Head : 00 -Object Head : (02) - Wages 1.94 1.94

(06) - Medical Tretment 11.59 11.59Total of 001(02) 13.53 13.53Minor Head : 102 - Soil ConservationSub Head : 04 - NABARD (SMS-ACA)Detail Head : 00 -Object Head : (27) - Minor Works 12.99 12.99Total of 002(04) 12.99 12.99Minor Head : 800 - Other ExpenditureSub Head : 77 - RKVY (ACA)Detail Head : 00 -Object Head : (27) - Minor Works 580.00 580.00Total of 800(77) 580.00 580.00Sub Head : 88 - NLUP (SPA)Detail Head : 00 -Object Head : (32) - Grants-in-aid General - Non-Salary 3150.00 3150.00Total of 800(88) 3150.00 3150.00Total of Majaor Head 2402 13.53 3742.99 3756.52

Major Head : 4402 - Capital Outlay on Soil and Water ConservationSub Major Head : 00 -Minor Head : 203 - Land Reclamation and DevelopmentSub Head : 02 - Dhaleswari RVP/FPRDetail Head : 00 -Object Head : (53) - Major Works 500.00 500.00Total of 203(02) 500.00 500.00Total of Major Head 4402 500.00 500.00Major Head : 7610 - Loans to Government ServantsSub Major Head : 00 -Minor Head : 201 - House Building AdvanceSub Head : 01 - House Building Adv. to Govt. ServantsDetail Head : 00 -Object Head : (55) - Loans and Advance 24.00 24.00Total of 201(01) 24.00 24.00Total of Major Head 7610 24.00 24.00Total of Capital Section 24.00 500.00 524.00Total of Demand No. 33 (Voted) 37.53 3742.99 500.00 4280.52


Major Head 4402 : Capital Outlay on Soil and Water Conservation

Major Head 7610 : Loans to Government Servants A sum of ` 24.00 lakh is required for House Building Advance to Govt. employees.

Centrally Sponsored Scheme :- A sum of ` 500.00 lakh is meant for Dhaleswari RVP/FPR

PLAN : Major Head 2402-A sum of ` 3742.99 lakh is meant for implementation Schemes under NABARD,NLUP and RKVY

84

DEMAND NO. 33SOIL AND WATER CONSERVATION


NON-PLAN : Major Head 2402-A sum of ` 13.53 lakh is required for Salaries, Wages, payment of MedicalReimbursement bills and travelling expenses.


Voted 11251.47 619.14 11870.61TOTAL : 11251.47 619.14 11870.61


Major Head : 2403 - Animal HusbandrySub Major Head : 00 -Minor Head : 001 - Direction and AdministrationSub Head : 01 - Direction Detail Head : 00 -Object Head : (01) - Salaries 93.96 93.96

(06) - Medical Tratment 41.00 41.00Total of 001(01) 134.96 134.96Sub Head : 02 - AdminstrationDetail Head : 00 -Object Head : (01) - Salaries 80.00 80.00Total of 001(02) 80.00 80.00Minor Head : 101 - Vety. Services and Animal HealthSub Head : 02 - Control of Animal DiseasesDetail Head : 00 -Object Head : (11) Domestic Travel Expense 13.51 13.51

(13) Office Expenses 153.26 153.26(21) - Supplies and Materials 225.17 225.17(27) - Minor Works 7.00 7.00

Total of 101(02) 398.94 398.94Sub Head : 03 - Rinderpest Eradication ProgrammeDetail Head : 00 -Object Head : (01) Salaries 9.00 9.00

(11) Domestic Travel Expense 1.00 1.00(13) Office Expenses 3.00 3.00(50) Other Charges 6.00 6.00

Total of 101(03) 9.00 10.00 19.00Sub Head : 07 - State Vety. CouncilDetail Head : 00 -Object Head : (31) - Grants-in-aid General - Salary 20.00 20.00Total of 101(07) 20.00 20.00Sub Head : 08 - Strengthening of Vety. Hospital & DispensariesDetail Head : 00 -Object Head : (21) Supplies and Materials 18.00 18.00

(27) - Minor Works 90.00 90.00(32) - Grants-in-aid General - Non-Salary 10.00 10.00

Total of 101(08) 10.00 108.00 118.00Minor Head : 102 - Cattle and Buffalo DevelopmentSub Head : 01 - Cattle DevelopmentDetail Head : 00 -Object Head : (01) Salaries 6.00 6.00Total of 102(01) 6.00 6.00Minor Head : 103 - Poultry DevelopmentSub Head : 10 - Rural Backyard Poultry DevelopmentDetail Head : 00 -Object Head : (32) - Grants-in-aid General - Non-Salary 56.70 56.70Total of 103(10) 56.70 56.70

DEMAND NO. 34ANIMAL HUSBANDRY

CSS/NEA/NLCPR



Non Plan Plan Total

Major Head : 2403 - Animal HusbandryMinor Head : 107 - Feed and Fodder DevelopmentSub Head : 03 - Grassland Development and Env. of Cellulosis WasteDetail Head : 00 -Object Head : (13) - Office Expenses

(21) - Supplies and Materials(27) - Minor Works(32) - Grants-in-aid General - Non-Salary 199.75 199.75(50) - Other Charges 0.25 0.25

Total of 107(03) 200.00 200.00Minor Head : 113 - Administrative Investigation and StatisticsSub Head : 02 - Sample Survey and StatisticsDetail Head : 00 -Object Head : (01) Salaries 43.00 43.00

(11) Domestic Travel Expense 4.00 4.00(50) Other Charges 30.00 3.00 33.00

Total of 113(03) 30.00 50.00 80.00Sub Head : 03 - Livestock Census Detail Head : 00 -Object Head : (01) Salaries

(11) Domestic Travel Expense 14.00 14.00(50) Other Charges 48.22 48.22

Total of 113(02) 62.22 62.22Minor Head : 800 - Other ExpenditureSub Head : 01 - Biogas DevelopmentDetail Head : 00 -Object Head : (32) - Grants-in-aid General - Non-Salary 83.50 83.50Total of 800 (01) 83.50 83.50Sub Head : 04 - National Animal Disease Reporting System (NADRS)Detail Head : 00 -Object Head : (13) - Office Expenses 1.15 1.15

(50) - Other Charges 1.00 1.00Total of 800 (04) 2.15 2.15Sub Head : 77 - RKVY (ACA)Detail Head : 00 -Object Head : (32) - Grants-in-aid General - Non-Salary 1450.00 1450.00Total of 800 (77) 1450.00 1450.00Sub Head : 88 - New Land Use Policy (NLUP)Detail Head : 00 -Object Head : (32) - Grants-in-aid General - Non-Salary 8540.00 8540.00Total of 800 (88) 8540.00 8540.00Total of Major Head 2403 214.96 10045.00 991.51 11251.47Total of Revenue 214.96 10045.00 991.51 11251.47

86


CSS/NEA/NLCPR



Non Plan Plan Total

CAPITAL SECTIONMajor Head : 4403 - Capital Outlay on Animal HusbandrySub Major Head : 00 -Minor Head : 101 - Vety. Services and Animal HealthSub Head : 02 - State Vety. and Animal Health (NLCPR)Detail Head : 00 -Object Head : (52) - Machinery and Equipments 78.54 78.54

(53) - Major Works 95.09 95.09Total of 101(02) 173.63 173.63Minor Head : 800 - Other ExpenditureSub Head : 02 - Animal Slaughter House etc. (NABARD)Detail Head : 00 -Object Head : (53) - Major Works 480.00 480.00Total of 800(02) 480.00 480.00Total of Major Head 4403 480.00 173.63 653.63Transferred to P.W.D 95.09 95.09Net Total of Major Head 4403 480.00 78.54 558.54Major Head : 7610 - Loans to Government ServantsSub Major Head : 00 -Minor Head : 201 - House Building AdvanceSub Head : 01 - House Building Adv. to Govt. ServantsDetail Head : 00 -Object Head : (55) - Loans and Advance 57.00 57.00Total of 201(01) 57.00 57.00Minor Head : 202 - Advances for purchase of Motor ConveyancesSub Head : 01 - Advances for purchase of Motor ConveyancesDetail Head : 00 -Object Head : (55) - Loans and Advance 3.60 3.60Total of 202(01) 3.60 3.60Total of Major Head 7610 60.60 60.60Total of Capital Section 60.60 480.00 173.63 714.23Transferred to P.W.D 95.09 95.09Net Total of Capital Section 60.60 480.00 78.54 619.14Total of Demand No. 34 (Voted) 275.56 10525.00 1070.05 11870.61


Major Head 4403-Capital Outlay on Animal Husbandry :- A sum of ` 173.63 lakh is meant forestablishment of Veterinary Polyclinic at Aizawl, Mizoram and ` 95.09 lakh has been transferred for PWDand a sum of ` 480.00 lakh is meant for construction of Animal slaughter house under NABARD.Major Head 7610-Loans to Government Servants :- A sum of ` 60.60 lakh is meant for grant of HouseBuilding Advance and Moator Car Advance to Officers and Staff.

Major Head 2403-Animal Husbandry (Non Plan)- A sum of ` 214.96 lakh is required for Salaries andpayment of Medical re-imbursement bills.

Major Head 2403 - Animal Husbandry (CSS) :- A sum of ` 991.51 lakh is required for implementationof schemes under Centrally Sponsored Scheme

Major Head 2403-Animal Husbandry (Plan)- A sum of ` 10045.00 lakh is meant for implementationvarious schemes under Plan.



CSS/NEA/NLCPR


Voted : 2491.84 7.80 2499.64TOTAL : 2491.84 7.80 2499.64


Major Head : 2405 - FisheriesSub Major Head : 00Minor Head :001 - Direction & AdministrationSub Head : (01)- DirectionDetail Head : 00 Object Head :(06) - Medical Treatment 37.21 37.21TOTAL OF 001/01 37.21 37.21Minor Head :101 - Inland FisheriesSub Head :(02) - Fresh Water Aquaculture/CSSDetail Head :00 -Object Head (32) - Grants-in-Aid-General-Non-Salary 452.05 452.05TOTAL OF 101/02 452.05 452.05Sub Head :(05) - Development of Inland Fisheries Statistics/CSSDetail Head :00 -Object Head :(01) - Salaries 17.34 17.34

:(11) - Domestic Travel Expenses 1.00 1.00:(13) - Office Expenses 0.30 0.30(50) - Other Charges 1.62 1.62

TOTAL OF 101/05 20.26 20.26Sub Head :(06) - Fishermen Welfare Scheme/CSSDetail Head :00 -Object Head :(32) - Grants-in-Aid-General-Non-Salary 355.35 355.35TOTAL OF 101/06 355.35 355.35Sub Head :(08) - SMS for CSS/PLAN-SCADetail Head :00 -Object Head :(32) - Grants-in-Aid-General-General-Non-Salary 200.00 200.00TOTAL OF 101/08 200.00 200.00Minor Head :105 - Processing,Preservation & MarketingSub Head :(01) -Marketing/CSSDetail Head :00 -Object Head :(27) - Minor Works 12.00 12.00

:(51) - Motor Vehicle 20.00 20.00:(52) - Machinery & Equipment 13.97 13.97

TOTAL OF 105/01 45.97 45.97Minor Head :800 - Other ExpenditureSub Head : (88)- New Land Use Policy (NLUP)Detail Head : (01)- Construction of Fish Pond/PLANObject Head :(32) - Grants-in-Aid-General-Non-Salary 500.00 500.00TOTAL OF 800/88/01 500.00 500.00Sub Head : (77)- Rashtrya Krishi Vikas Yojana(RKVY)-ACADetail Head : (01)- National Mission for Protein Supplement Object Head :(21) - Supplies & Materials 370.50 370.50

:(27) - Minor Works 21.00 21.00:(32) - Grants-in-Aid-General-Non-Salary 323.00 323.00:(50) - Other Charges 134.50 134.50:(52) - Machinery & Equipment 32.00 32.00

TOTAL OF 800/77/01 881.00 881.00

88

DEMAND NO. 35FISHERIES


CSS/NEA/NLCPR


Non Plan Plan TotalCAPITAL SECTIONMajor Head : 4405 - C.O. on FisheriesSub Major Head : 00 - Minor Head : 800 - Other ExpenditureSub Head :(77) -RKVY/PLAN-ACADetail Head : 01 - NMPSObject Head (53) - Major Works 49.00 49.00TOTAL OF 00/800/77 49.00 49.00Major Head :7610-Loans to Govt.ServantsSub Major Head :00Minor Head : 201 - House building Advances Sub Head : (01) -House building Advances/Non-Plan Detail Head : 00Object Head (55)-Loans & Advances 6.00 6.00TOTAL OF 7610/201(01) 6.00 6.00Minor Head : 202- Advances for purchase of Motor ConveyancesSub Head : (01) -Advances for purchase of Motor Conveyances/Non-Plan Detail Head : 00Object Head (55)-Loans & Advances 1.80 1.80TOTAL OF 202/01 1.80 1.80TOTAL OF MAJOR HEAD 7610 7.80 7.80

TOTAL OF REVENUE SECTION : 37.21 1581.00 873.63 2491.84TOTAL OF CAPITAL SECTION : 7.80 49.00 56.80TOTAL OF DEMAND NO. 35 : 45.01 1630.00 873.63 2548.64Work transferred to P.W.D 49.00 49.00NET TOTAL OF CAPITAL : 7.80 7.80NET TOTAL OF DEMAND NO. 35 (VOTED) : 45.01 1581.00 873.63 2499.64

Explanatory Notes :-Major Head : 2405 - FisheriesNon Plan

Plan

CSS

Major Head : 7610 - Loans to Government ServantsNon-Plan

An additional amount of ` 930.00 lakhs is required for implementation of Rashtrya Krishi Vikas

Yojana(RKVY) and an amount of ` 49.00 lakhs is transferred to PWD and ` 500.00 lakh for

implementation of NLUP, and ` 200.00 lakh is required for SMS of CSS.

A sum of ` 873.63 lakhs is required for implementation of Centrally Sponsored Schemes.

An amount of ` 7.80 lakh is required for Advances of House Building and for purchase of Motor Cycle etc. to Government Servants.


DEMAND NO. 35FISHERIES

An additional amount of ` 37.21 lakhs is required for payment of Medical Treatment.

CSS/NEA/NLCPR

I Revenue Capital TotalVoted 6094.50 15.80 6110.30Total : 6094.50 15.80 6110.30


Non Plan Plan Total

Major Head : 2406 - Forestry & WildlifeSub Major Head : 01 - ForestryMinor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00Object Head : (01) - Salaries 8.67 8.67

(06) - Medical Treatment 62.00 62.00Total of 001(01) 62.00 8.67 70.67Minor Head : 102 - Social & Farm ForestrySub Head : (08) - Intensification of Forest ManagementDetail Head : 00Object Head : (02) - Wages 95.41 95.41

(27) - Minor Works 50.50 174.98 225.48(50) - Other Charges 93.24 93.24

Total of 102(08) 50.50 363.63 414.13Minor Head : 800 - Other ExpenditureSub Head : (02) - Maintenance of Forest(FC)Detail Head : 00 -Object Head : (02) - Wages 320.00 320.00

(13) - Office Expenses 50.00 50.00(27) - Minor Works 3148.00 3148.00(50) - Other Charges 762.00 762.00

Total of 800(02) 4280.00 4280.00Sub Head : (88) - NLUPDetail Head : 01 - Bamboo DevelopmentObject Head : (32) - Grants-in-aid General (Non-Salaries) 485.00 485.00Total of 800(88) 485.00 485.00Sub Major Head : 02 - Environmental Forestry & WildlifeMinor Head : 110 - Wildlife PreservationSub Head : (01) - Preservation of WildlifeDetail Head : 00Object Head : (27) - Minor Works 9.50 9.50

(50) - Other Charges 20.00 20.00Total of 110(01) 29.50 29.50Sub Head : (02) - Nat. Park & Sanctuary, PhawngpuiDetail Head : 00Object Head : (02) - Wages 5.61 5.61

(27) - Minor Works 2.03 2.03(50) - Other Charges 0.58 0.58

Total of 110(02) 8.22 8.22

CSS/NEA/NLCPR



DEMAND NO.36ENVIRONMENT & FOREST

( ` in lakh)


Non Plan Plan TotalMajor Head : 2406 - Forestry & WildlifeSub Major Head : 02 - Environmental Forestry & WildlifeMinor Head : 110 - Wildlife PreservationSub Head : (03) - Nat. Park & Sanctuary, NgengpuiDetail Head : 00Object Head : (02) - Wages 7.36 7.36


Total of 110(03) 10.60 10.60Sub Head : (04) - Nat. Park & Sanctuary, KhawnglungDetail Head : 00Object Head : (02) - Wages 5.08 5.08

(27) - Minor Works 5.04 5.04Total of 110(04) 10.12 10.12Sub Head : (05) - Nat. Park & Sanctuary, LengtengDetail Head : 00Object Head : (02) - Wages 6.70 6.70

(27) - Minor Works 8.44 8.44Total of 110(05) 15.14 15.14Sub Head : (06) - Nat. Park & Sanctuary, MurlenDetail Head : 00Object Head : (02) - Wages 4.29 4.29

(13) - Office Expenses 0.22 0.22(27) - Minor Works 9.28 9.28

Total of 110(06) 13.79 13.79Sub Head : (07) - Nat. Park & Sanctuary, TawiDetail Head : 00Object Head : (02) - Wages 4.57 4.57


Total of 110(07) 10.07 10.07Sub Head : (08) - Nat. Park & Sanctuary, ThorangtlangDetail Head : 00Object Head : (02) - Wages 6.19 6.19


Total of 110(08) 134.59 134.59Sub Head : (09) - Nat. Park & Sanctuary, PualrengDetail Head : 00Object Head : (02) - Wages 6.06 6.06

(27) - Minor Works 6.38 6.38Total of 110(09) 12.44 12.44Sub Head : (10) - Wetland Development,PalakDetail Head : 00Object Head : (27) - Minor Works 17.01 17.01

(50) - Other Charges 1.11 1.11Total of 110(10) 18.12 18.12

CSS/NEA/NLCPR



( ` in lakh )


Non Plan Plan TotalMajor Head : 2406 - Forestry & WildlifeSub Major Head : 02 - Environmental Forestry & WildlifeMinor Head : 110 - Wildlife PreservationSub Head : (11) - Wetland Development, TamdilDetail Head : 00Object Head : (27) - Minor Works 18.45 18.45Total of 110(11) 18.45 18.45Sub Head : (13) - Tokalo Wildlife SanctuaryDetail Head : 00Object Head : (02) - Wages 7.65 7.65


Total of 110(13) 14.65 14.65Sub Head : (15) - Dampa Tiger ReserveDetail Head : 00Object Head : (02) - Wages 115.06 115.06


Total of 110(15) 509.01 509.01Total of Major Head 2406 4342.00 573.67 1138.83 6054.50Major Head : 3435 - Ecology & EnvironmentSub Major Head : 04 - Preservation and Control of PollutionMinor Head : 800 - Other ExpenditureSub Head : (01) - Assistance to State Pollution Control BoardDetail Head : 00Object Head : (31) - GIA General (Salaries) 40.00 40.00Total of 800(01) 40.00 40.00Total of Major Head 3435 40.00 40.00Total of Revenue Section 4342.00 613.67 1138.83 6094.50Major Head : 7610 - Loans to Government ServantsSub Major Head : 00 -Minor Head : 201 - House Building AdvancesSub Head : 01 - House Building Adv.to Govt.ServantsDetail Head : 00 -Object Head : (55) - Loans and Advances 14.00 14.00Total of 201 (01) 14.00 14.00Minor Head : 202 - Advances for Purchase of Motor ConveyancesSub Head : 01 - Advances for Purchase of Motor ConveyancesDetail Head : 00 -Object Head : (55) - Loans and Advances 1.80 1.80Total of 202 (01) 1.80 1.80Total of Major Head : 7610 15.80 15.80Total of Capital Section 15.80 15.80Total of Demand No 36 (Voted) 4357.80 613.67 1138.83 6110.30

CSS/NEA/NLCPR



( ` in lakh)


-

Plan ----

CSS -

-

-

-

-

-

-

-

-

-

-

-

-

Major Head : 3435Plan -


An additional fund amounting to ` 40.00 lakh is required for GIA (Salaries) to MizoramState Pollution Control Board.


An additional fund amounting to ` 10.60 lakh is required for development of NationalPark & Sanctuary, Ngengpui.



An additional fund amounting to ` 62.00 lakh is required for clearing pending medicaltreatment billsAn additional fund amounting to ` 4280.00 lakh is re-provided for maintenance offorest.

An additional fund amounting to ` 50.50 lakh is required for SMS of IFMAn additional fund amounting to ` 485.00 lakh is required for NLUP.

An additional fund amounting to ` 29.50 lakh is required for Preservation of Wildlife.An additional fund amounting to ` 363.63 lakh is required for implementation ofIntensification of Forest Management (IFM) Scheme.An additional fund amounting to ` 8.22 lakh is required for development of NationalPark & Sanctuary, Phawngpui.

An additional fund amounting to ` 12.44 lakh is required for development of NationalPark & Sanctuary, Pualreng.An additional fund amounting to ` 18.12 lakh is required for conservation &management of Palak Wetland.


An additional fund amounting to ` 18.45 lakh is required for development of TamdilWetland.An additional fund amounting to ` 14.65 lakh is required for development of TokaloWildlife Sanctuary.An additional fund amounting to ` 227.00 lakh is required for re-location of Andermanik Village and ` 282.01 lakh for development of Dampa Tiger Reserve.

An additional fund amounting to ` 10.12 lakh is required for development of NationalPark & Sanctuary, Khawnglung.An additional fund amounting to ` 15.14 lakh is required for development of NationalPark & Sanctuary, Lengteng.An additional fund amounting to ` 13.79 lakh is required for development of NationalPark & Sanctuary, Murlen.An additional fund amounting to ` 10.07 lakh is required for development of NationalPark & Sanctuary, Tawi.An additional fund amounting to ` 122.00 lakh is required for relocation of Dampui South Village and ` 12.59 lakh for development of National Park & Sanctuary, Thorangtlang.


Voted : 292.78 25.00 317.78TOTAL : 292.78 25.00 317.78

II. Heads under which this will be accounted for :Non Plan Plan Total

Major Head : 2425 - Co-operationSub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00Object Head (06) - Medical Treatment 12.78 12.78

(13) - Office Expenses 1.80 1.80(27) - Minor Works 16.70 16.70

TOTAL OF 001(01) 12.78 18.50 31.28Minor Head : 106 - Asst. to Multipurpose Rural Co-op.Sub Head : (01) - Multipurpose Co-op. /PLAN-SCADetail Head : 00Object Head (32) - Grants-in-Aid-General-Non-Salary 1.00 1.00TOTAL OF 106(01) 1.00 1.00Sub Head : (03) - Canteen Co-op. /PLAN-SCADetail Head : 00Object Head (32) - Grants-in-Aid-General-Non-Salary 1.00 1.00TOTAL OF 106(03) 1.00 1.00Minor Head : 107 - Asst. to Credit Co-operativesSub Head : (01) - Apex Bank /PLAN-SCADetail Head : 00Object Head (32) - Grants-in-Aid-General-Non-Salary 2.00 2.00TOTAL OF 107(01) 2.00 2.00Sub Head : (02) -Muco Bank /PLAN-SCADetail Head : 00Object Head (32) - Grants-in-Aid-General-Non-Salary 7.00 7.00TOTAL OF 107(02) 7.00 7.00Minor Head : 108 - Asst. to Other Co-operationSub Head : (02) - Dairy & Livestock Co-op. /PLAN-SCADetail Head : 00Object Head (32) - Grants-in-Aid-General-Non-Salary 2.00 2.00TOTAL OF 108(02) 2.00 2.00Sub Head : (03) -Handloom(MAHCO) /PLAN-SCADetail Head : 00Object Head (32) - Grants-in-Aid-General-Non-Salary 18.00 18.00TOTAL OF 108(03) 18.00 18.00Sub Head : (04) - Women Co-op. /PLAN-SCADetail Head : 00Object Head (32) - Grants-in-Aid-General-Non-Salary 5.00 5.00TOTAL OF 108(04) 5.00 5.00Sub Head : (05) -Co-op.,Fruits,Vegetable Grower /PLAN-SCADetail Head : 00Object Head (32) - Grants-in-Aid-General-Non-Salary 16.00 16.00TOTAL OF 108(05) 16.00 16.00Sub Head : (06) -Fisheries Co-op. /PLAN-SCADetail Head : 00Object Head (32) - Grants-in-Aid-General-Non-Salary 6.00 6.00TOTAL OF 108(06) 6.00 6.00Sub Head : (07) - Sericulture Co-op. /PLAN-SCADetail Head : 00Object Head (32) - Grants-in-Aid-General-Non-Salary 5.00 5.00TOTAL OF 108(07) 5.00 5.00Sub Head : (08) -Development of Piggery/PLAN-SCADetail Head : 00Object Head (32) - Grants-in-Aid-General-Non-Salary 10.50 10.50TOTAL OF 108(08) 10.50 10.50


DEMAND NO. 37CO-OPERATION

CSS/NEA/NLCPR



Major Head : 2425 - Co-operationSub Major Head : 00Minor Head : 190 - Asst. to Public Sector & Other UndertakingSub Head : (01) - MIZOFED /PLAN-SCADetail Head : 00Object Head (32) - Grants-in-Aid-General-Non-Salary 35.00 35.00TOTAL OF 190(01) 35.00 35.00Minor Head : 277 - Cooperative EducationSub Head : (01) - Assistance to Mizoram State Coop. Union,AizawlDetail Head : 00Object Head :(31) - Grants-in-Aid-General-Salary 115.00 115.00TOTAL OF 277(01) 115.00 115.00Sub Head : (02) - Assistance to Mizoram State Coop. Union,LungleiDetail Head : 00Object Head :(32) - Grants-in-Aid-General-Non-Salary 17.00 17.00TOTAL OF 277(02) 17.00 17.00Sub Head : (03) - Assistance to Mizoram State Coop. Union,SaihaDetail Head : 00Object Head :(31) - Grants-in-Aid-General-Salary 17.00 17.00TOTAL OF 277(03) 17.00 17.00Sub Head : (04) - Education & TrainingDetail Head : 00Object Head :(32) - Grants-in-Aid-General-Non-Salary 4.00 4.00TOTAL OF 277(04) 4.00 4.00

CAPITAL SECTIONMajor Head :7610-Loans to Govt.ServantsSub Major Head :00Minor Head : 201 - House building Advances Sub Head : (01) -House building Advances/Non-Plan Detail Head : 00Object Head (55)-Loans & Advances 16.00 16.00TOTAL OF 7610/201(01) 16.00 16.00

Minor Head : 202- Advances for purchase of Motor ConveyancesSub Head : (01) -Advances for purchase of Motor Conveyances/Non-Plan Detail Head : 00Object Head (55)-Loans & Advances 9.00 9.00TOTAL OF 202/01 9.00 9.00TOTAL OF MAJOR HEAD: 7610 25.00 25.00

TOTAL OF REVENUE SECTION 12.78 280.00 292.78TOTAL OF CAPITAL SECTION 25.00 25.00TOTAL OF DEMAND NO. 37 (VOTED) 37.78 280.00 317.78

Explanatory Notes :-Major Head : 2425 - CooperationNon Plan

Plan

Major Head : 7610 - Loans to Government ServantsNon-Plan An amount of `25.00 lakh is required for HBA & MCA to Government Servants.

An additional amount of ` 12.78 lakhs is required for payment of Medical Treatment.


DEMAND NO. 37CO-OPERATION

An additional amount of ` 280.00 lakhs is required for payment of salaries to Co-operativeUnion and Public Sector Undertakings under G.I.A.


Voted : 3267.15 214.35 3481.50TOTAL : 3267.15 214.35 3481.50



Major Head : 2501 - Special Programme for Rural Dvelopment Sub Major Head : 01 - Integrated Rural Dev. Prog.Minor Head : 001 - Direction and Administration Sub Head : (01) - SLMC & Internal AuditDetail Head : 00Object Head (06) - Medical Treatment 7.00 7.00Total of 001 (01) 7.00 7.00

Minor Head : 003 - TrainingSub Head : (01) - State Institute of R. D. Detail Head : 00Object Head (31) - Grants-in-Aid-General - Salary 35.00 35.00Total of 003 (01) 35.00 35.00Minor Head : 101 - Subsidy to DRDASub Head : (01) - Administration of DRDA. Detail Head : 00Object Head (31) - Grants-in-Aid-General. - Salary 23.64 23.64

(32) - Grants-in-Aid-General. - Non-Salary 7.35 7.35Total of 101 (01) 30.99 30.99Minor Head : 102 - National Rural HousingSub Head : (01) - Indira Awas YojonaDetail Head : 00Object Head (32) - Grants-in-Aid-General- Non-Salary 135.57 135.57Total of 102 (02) 135.57 135.57Sub-Major Head : 05 - WastelandMinor Head : 101 - National Wasteland Dev. Prog.Sub Head : (01) - IWDP Detail Head : 00Object Head (32) - Grants-in-Aid-General - Non-Salary 121.93 121.93Total of 101 (01) 121.93 121.93Sub-Major Head : 05 - WastelandMinor Head : 101 - National Wasteland Dev. Prog.Sub Head : (02) - IWMP Detail Head : 00Object Head (32) - Grants-in-Aid-General - Non-Salary 952.01 952.01Total of 101 (02) 952.01 952.01Sub-Major Head : 06 - Self EmplymentMinor Head : 800 - Other ExpenditureSub Head : (01) - SGSY/NRLM Detail Head : 00Object Head (32) - Grants-in-Aid-General - Non-Salary 26.22 26.22Total of 800 (01) 26.22 26.22TOTAL OF MAJOR HEAD 2501 7.00 1301.72 1308.72


DEMAND NO. 38RURAL DEVELOPMENT



Major Head : 2505 - Rural EmploymentSub Major Head : 01 - National ProgrammeMinor Head : 017 - National Rural Employment Prog.Sub Head : (01) - NREGS (SMS )Detail Head : 00Object Head (32) - Grants-in-Aid-General - Non-Salary 1222.46 1222.46Total of 017 (01) 1222.46 1222.46TOTAL OF MAJOR HEAD 2505 1222.46 1222.46Major Head : 2575 - Other Special Areas ProgrammeSub Major Head : 02 - Backward AreasMinor Head : 101 - BRGF. Sub Head : (01) - Backward Region/Areas FundDetail Head : 00Object Head (32) -Grants-in-Aid-General - Non-Salary 734.00 734.00Total of 101 (01) 734.00 734.00Sub Major Head : 06 - Border Area Dev. Minor Head : 101 - Border Area Dev. Prog. Sub Head : (01) - BADP under R.D. Deptt.Sub Head : 00Object Head (13) - Office Expenses 1.97 1.97Total of 101 (01) 1.97 1.97TOTAL OF MAJOR HEAD 2575 735.97 735.97Major Head : 4515 - C.O on Other Rural Dev. ProgrammeSub Major Head : 00 - Minor Head : 102 -Community DevelopmentSub Head : (01) - Social EducationDetail HeadObject Head (53) - Major Works 5.00 5.00Total of 102 (01) 5.00 5.00Minor Head : 102 -Community DevelopmentSub Head : (03) -Housing Project for StaffDetail Head : 00 - Object Head (53) - Major Works 50.00 50.00Total of 102 (03) 50.00 50.00Minor Head : 102 -Community DevelopmentSub Head : (04) -Constn. Of Market Building at VairengteDetail Head : 00 - Object Head (53) - Major Works 139.55 139.55Total of 102 (04) 139.55 139.55TOTAL OF MAJOR HEAD 4515 55.00 139.55 194.55





Major Head : 7610 - Loans and Advances to Government ServantsSub Major Head : 00Minor Head : 201 - House Bulding Advances Sub Head : 01 - House Building Adv.to Govt.Servants Detail Head : 00Object Head (55)- Loans and Advances 18.00 18.00Total of 201 (01) 18.00 18.00Minor Head : 202 - Advances for Purchase of Motor ConveyancesSub Head : 01 -Adv.for purchase of Motor Conveyances Detail Head : 00Object Head (55)- Loans and Advances 1.80 1.80Total of 202 (01) 1.80 1.80TOTAL OF CAPITAL : 7610 19.80 19.80

TOTAL OF REVENUE SECTION 7.00 3260.15 3267.15TOTAL OF CAPITAL SECTION 19.80 55.00 139.55 214.35TOTAL OF DEMAND NO. 38 (VOTED) 26.80 3315.15 139.55 3481.50

Explanatory Notes : Non-Plan Plan

implementation of various plan schemes 4515 : PLAN A sum of ` 55.00 lakhs is required for Housing Projects and Community Development 4515 : NLCPR

7610-NON-PLAN



A sum of ` 7.00 lakhs is required for payment of Medical Treatment bills

A sum of ` 139.55 lakhs is released by Govt. of India for Construction of Market at Vairengte.

Additional fund of ` 3260.15 lakhs is additionally allocated by Planning Department for

Additional fund of ` 19.80 lakhs is required for HBA to Officers and Staff


Voted 5123.37 6489.56 11612.93TOTAL : 5123.37 6489.56 11612.93


Major Head : 2801 - PowerSub Major Head : 01 - Hydel GenerationMinor Head : 001 - Direction and AdministrationSub Head : 01 - DirectionDetail Head : 00 -Object Head : (06) - Medical Treatment 57.00 57.00Total of 001(01) 57.00 57.00Sub Head : 02 - AdministrationDetail Head : 00 -Object Head : (06) - Medical Treatment 84.02 84.02Total of 001(02) 84.02 84.02Minor Head : 101 - Purchase of PowerSub Head : 01 - Purchase of Grid PowerDetail Head : 00 -Object Head : (50) - Other Charges 4400.00 4400.00Total of 101(01) 4400.00 4400.00Sub Major Head : 04 - Diesel/Gas Power GenerationMinor Head : 800 - Other expenditureSub Head : 01 - Maintenance of Power HouseDetail Head : 00 -Object Head : (27) - Minor Works 105.62 105.62Total of 04/800(01) 105.62 105.62Sub Major Head : 05 - Transmission & DistributionMinor Head : 001 - Direction and AdministrationSub Head : 01 - DirectionDetail Head : 00 -Object Head : (26) - Advertising & Publicity 5.00 5.00

(50) - Other Charges 22.36 17.90 40.26Total of 05/001(01) 22.36 22.90 45.26Sub Head : 01 - DirectionDetail Head : 03 - JERCObject Head : (31) - Grants-in-Aid General-Salary 72.27 72.27

(32) - Grants-in-Aid General-Non-Salary 59.20 59.20Total of 001(01)(03) 131.47 131.47Minor Head : 800 - Other expenditureSub Head : 01 - Maintenance of Lines and BuildingsDetail Head : 00 -Object Head : (27) - Minor Works 300 300.00Total of 800(01) 300.00 300.00Total of Major Head 2801 4563.38 559.99 5123.37Total of Revenue Section 4563.38 559.99 5123.37CAPITAL SECTION :-Major Head : 4801 - Capital Outlay on Power ProjectSub Major Head : 01 - Hydel GenerationMinor Head : 800 - Other ExpenditureSub Head : 01 - Construction of Serlui SHPDetail Head : 00 -Object Head : (53) - Major Works 110.25 110.25Total of 800(01) 110.25 110.25Sub Head : 14 - Kawlbem SHP (NABARD)Detail Head : 00 -Object Head : (53) - Major Works 1140.00 1140.00Total of 800(14) 1140.00 1140.00

99

DEMAND NO. 39POWER AND ELECTRICITY

CSS/NEA/NLCPR




NLCPRMajor Head : 4801 - Capital Outlay on Power ProjectSub Major Head : 05 - Transmission and DistributionMinor Head : 800 - Other ExpenditureSub Head : 04 - Transformation (SPA)Detail Head : 00 -Object Head : (53) - Major Works 339.86Total of 800(04)) 339.86Sub Head : 05 - Distribution (SPA)Detail Head : 00 -Object Head : (53) - Major Works 1074.07Total of 800(05) 1074.07Sub Head : 06 - Construction of Transmission Line Detail Head : 00 -Object Head : (53) - Major Works 30.00Total of 800(06) 30.00Sub Head : 08 - Distribution Detail Head : 00 -Object Head : (53) - Major Works 69.09Total of 800(08) 69.09Sub Head : 10 - Transmission Line (SPA)Detail Head : 00 -Object Head : (53) - Major Works 380.07Total of 800(10) 380.07Sub Head : 14 - Construction of 132Kv S/C line Aizawl (Melriat) to Lunglei (NLCPR)Detail Head : 00 -Object Head : (53) - Major Works 1503.38Total of 800(14) 1503.38Sub Head : 16 - Distribution (SCA)Detail Head : 00 -Object Head : (53) - Major Works 274.10Total of 800(16) 274.10Sub Head : 17 - Transmission Line (SCA)Detail Head : 00 -Object Head : (53) - Major Works 345.90Total of 800(17) 345.90Sub Head : 18 - Transformation (SMS)(SCA)Detail Head : 00 -Object Head : (53) - Major Works 37.76Total of 800(18) 37.76Sub Head : 19 - Distribution (SMS)(SCA)Detail Head : 00 -Object Head : (53) - Major Works 119.34Total of 800(19) 119.34Sub Head : 20 - Transmission (SMS) (SCA)Detail Head : 00 -Object Head : (53) - Major Works 42.23Total of 800(20) 42.23

100



( ` in lakh)

Total

339.86339.86

1074.071074.07

30.0030.00

69.0969.09

380.07380.07

1503.381503.38

274.10274.10

345.90345.90

37.7637.76

119.34119.34

42.2342.23



NLCPRMajor Head : 4801 - Capital Outlay on Power ProjectSub Major Head : 05 - Transmission and DistributionMinor Head : 800 - Other ExpenditureSub Head : 21 - Transformation Detail Head : 00 -Object Head : (53) - Major Works 119.94Total of 800(21) 119.94Sub Head : 22 - Construction of Tuiriza(100KW) and Tuiching(100KW)Detail Head : 00 -Object Head : (53) - Major Works 25.89Total of 800(22) 25.89Sub Major Head : 06 - Rural ElectrificationMinor Head : 800 - Other ExpenditureSub Head : 03 - REC for RGGVY Detail Head : 00 -Object Head : (53) - Major Works 451.48Total of 800(03) 451.48Total of Major Head 4801 4423.84 1639.52Sub Head : 08 - North Eastern AreasDetail Head : 08 - Improvement of 33kV S/S at NgopaObject Head : (53) - Major Works 140.00Total of 800(08)(08) 140.00Detail Head : 09 - Construction of 33/11kV Sub-Station at DurtlangObject Head : (53) - Major Works 200.00Total of 800(08)(09) 200.00Total of Major Head 4801 (NEA) 340.00CAPITAL SECTIONMajor Head : 7610 - Loans to Government ServantsSub Major Head : 00 -Minor Head : 201 - House Building AdvanceSub Head : 01 - House Building Adv. to Govt. ServantsDetail Head : 00 -Object Head : (55) - Loans and Advance 79.00Total of 201(01) 79.00Minor Head : 202 - Advances for purchase of Motor ConveyancesSub Head : 01 - Advances for purchase of Motor ConveyancesDetail Head : 00 -Object Head : (55) - Loans and Advance 7.20Total of 202(01) 7.20Total of Major Head 7610 86.20Total of Capital Section 86.20 4423.84 1979.52Total of Demand No. 39 (Voted) 4649.58 4983.83 1979.52


Major Head 7610-Loans to Government Servants



A sum of ` 86.20 lakh is required for House Building Advance and Motor Car Advance to Government Servants.

CSS :- A sum of ` 136.14 lakh is required for implementation of schemes under CSS

Major Head 2801-Power (Non Plan)- A sum of ` 163.38 lakh is required for payment of Medicalimbursement bills and a sum of ` 4400.00 lakh for purchase of power.

North Easterm Areas :- A sum of ` 340.00 lakh is required for implementation of schemes under NorthAreas.

Major Head 4801 - Capital Outlay on Power Project (Plan) : A sum of ` 4423.84 lakh is required for implementationvarious projects.

Major Head 2801-Power (Plan)- A sum of ` 559.99 lakh for maintenance of Power House and Salaries of

NLCPR :- A sum of ` 1503.38 lakh is required for implementation of schemes under NLCPR.

( ` in lakh)

Total

119.94119.94

25.8925.89

451.48451.48

6063.36

140.00140.00

200.00200.00340.00

79.0079.00

7.207.20

86.206489.56

11612.93

86.20 lakh is required for House Building Advance and Motor Car Advance to Government Servants.

Medical re-

North Eastern

implementation559.99 lakh for maintenance of Power House and Salaries of


Voted : 6351.20 46.60 6397.80TOTAL : 6351.20 46.60 6397.80

II. Heads under which this will be accounted for :


Major Head : 2851 - Village & Small IndustriesSub Major Head : 00Minor Head : 001 - Direction & AdministrationSub Head : 01 - DirectionDetail Head : 00Object Head :(06) -Medical Treatment 41.72 41.72

:(11) -Domestic Travel Expenses 6.00 6.00:(50) -Other Charges 0.50 0.50

TOTAL OF 001(01) 42.22 6.00 48.22Sub Head : 02 - AdministrationDetail Head : 00Object Head :(50) -Other Charges 1.00 1.00TOTAL OF 001(02) 1.00 1.00Minor Head : 102 - Small Scale IndustriesSub Head : 01 - Supervision of S.S.I/PLAN-SCADetail Head : 00Object Head :(14) -Rent,Rates & Taxes 10.80 10.80

:(26) -Advertising & Publicity 2.00 2.00:(31) -Grants-in-Aid-General-Salary 70.00 70.00:(32) -Grants-in-Aid-General-Non-Salary 49.36 49.36

TOTAL OF 102(01) 132.16 132.16Sub Head : 02 - Promotion & Development of SSI/PLAN-ACADetail Head : 00Object Head :(50) -Other Charges 20.00 20.00TOTAL OF 102(02) 20.00 20.00Sub Head : 05 - Development of Rural Industries/PLAN-SCADetail Head : 00Object Head :(34) -Scholarship/Stipend 2.00 2.00

:(50) -Other Charges 3.00 3.00TOTAL OF 102(05) 5.00 5.00Sub Head : 06 - Development of Electronics/PLAN-SCADetail Head : 00Object Head :(50) -Other Charges 5.00 5.00TOTAL OF 102(06) 5.00 5.00Minor Head : 103 - Handloom IndustriesSub Head : 01 - Handloom Industries/PLAN-SCADetail Head : 00Object Head :(21) -Supplies & Material 3.68 3.68

:(34) -Scholarship/Stipend 3.36 3.36TOTAL OF 103(01) 7.04 7.04Sub Head : 03 - Promotion & Development of Handloom Industries/CSSDetail Head : 00Object Head :(32) -Grants-in-Aid-General-Non-Salary 21.85 21.85TOTAL OF 103(03) 21.85 21.85Sub Head : 05 - SMS of IHDS/PLAN-SCADetail Head : 00Object Head :(32) -Grants-in-Aid-General-Non-Salary 47.82 47.82TOTAL OF 103(05) 47.82 47.82

DEMAND NO. 40INDUSTRIES


( ` in lakh)II. Heads under which this will be accounted for :


Major Head : 2851 - Village & Small IndustriesSub Major Head : 00Minor Head : 104 - Handicrafts IndustriesSub Head : 01 -Promotion & Development of Handloom IndustriesDetail Head : 00Object Head :(21) -Supplies & Material 9.26 9.26

:(34) -Scholarship/Stipend 5.17 5.17:(50) -Other Charges 8.63 8.63

TOTAL OF 104/01 23.06 23.06Minor Head : 105 - Khadi & Village IndustriesSub Head : 01 -Promotion & Development of K.V.I Detail Head : 00Object Head :(31) -Grants-in-Aid-General-Salary 160.00 160.00TOTAL OF 105/01 160.00 160.00Minor Head : 800 - Other ExpenditureSub Head : 01- Development of Bamboo Industries/PLAN-SCADetail Head : 00Object Head :(31) -Grants-in-Aid-General-Salary 20.00 20.00

:(32) -GIA-General-Non-Salary 7.14 7.14TOTAL OF 800(01) 27.14 27.14Sub Head : 02- Development of Food Processing/CSSDetail Head : 00Object Head :(31) -Grants-in-Aid-General-Salary 30.00 30.00

:(32) -Grants-in-Aid-General-Non-Salary 158.34 158.34TOTAL OF 800(02) 188.34 188.34Sub Head : 03- SMS of NMFP/PLAN(SCA)Detail Head : 00- Object Head (32) -Grants-in-Aid-General-Non-Salary 50.62 50.62TOTAL OF 800/03 50.62 50.62Sub Head : 88- New Land Use Policy(NLUP)/PLAN-SPADetail Head : 01 - Dev.of Micro/Handloom Industries Object Head (32) -Grants-in-Aid-General-Non-Salary 5582.00 5582.00TOTAL OF 800/88 5582.00 5582.00

CAPITAL SECTIONMajor Head :7610-Loans to Govt.ServantsSub Major Head :00Minor Head : 201 - House building Advances Sub Head : (01) -House building Advances/Non-Plan Detail Head : 00Object Head (55)-Loans & Advances 31.00 31.00TOTAL OF 7610/201(01) 31.00 31.00

Minor Head : 202- Advances for purchase of Motor ConveyancesSub Head : (01) -Advances for purchase of Motor Conveyances/Non-Plan Detail Head : 00Object Head (55)-Loans & Advances 1.80 1.80TOTAL OF 202/01 1.80 1.80TOTAL OF MAJOR HEAD 7610 32.80 32.80

103



( ` in lakh)II. Heads under which this will be accounted for :


Major Head : 2853 - Non Ferrous Mining & Metallurgical IndustriesSub Major Head : 02 - Regulation & Development of MinesMinor Head : 001 - Direction & AdministrationSub Head : 01 - DirectionDetail Head : 00Object Head :(01) -Salaries 20.05 20.05

:(02) -Wages 3.90 3.90:(06) -Medical Treatment 5.00 5.00

TOTAL OF 02/001(01) 28.95 28.95Minor Head : 101 - Survey & MappingSub Head : 03 - Minor Mineral Investigation DevelopmentDetail Head : 00Object Head :(27) -Minor Works 3.00 3.00TOTAL OF 02/101(03) 3.00 3.00

TOTAL OF MAJOR HEAD: 2853 28.95 3.00 31.95CAPITAL SECTION

Major Head :7610-Loans to Govt.ServantsSub Major Head :00Minor Head : 201 - House building Advances Sub Head : (01) -House building Advances/Non-Plan Detail Head : 00Object Head (55)-Loans & Advances 12.00 12.00TOTAL OF 7610/201(01) 12.00 12.00Minor Head : 202- Advances for purchase of Motor ConveyancesSub Head : (01) -Advances for purchase of Motor Conveyances/Non-Plan Detail Head : 00Object Head (55)-Loans & Advances 1.80 1.80TOTAL OF 202/01 1.80 1.80TOTAL OF MAJOR HEAD 2851 43.22 6065.84 210.19 6319.25TOTAL OF MAJOR HEAD 2853 28.95 3.00 31.95TOTAL OF CAPITAL SECTION 46.60 46.60TOTAL OF REVENUE SECTION 72.17 6068.84 210.19 6351.20Works transferred to P&E and PHE Deptt.NET TOTAL OF DEMAND NO.40 (VOTED) 118.77 6068.84 210.19 6397.80

Explanatory Notes :Major Head : 2851 - Village & Small IndustriesNon Plan

Plan CSS

Major Head : 2853 - Non-Ferrous Mining & Metallurgical IndustriesNon-Plan

Plan An additional fund amounting ` 3.00 lakhs is required for Minor mineral operation.

Major Head : 7610 - Loans to Government ServantsNon-Plan An amount of ` 46.60 lakh is required for Advances of House Building and for purchase of

Motor Cycle etc. to Government Servants.



An additional fund amounting ` 28.95 lakhs is required for payment of Salaries,Wages andMedical Treatment.

An amount of ` 210.19 lakh is requird for Salaries and for implementation of IntegratedHandloom Development Scheme and National Mission on Food processing.

An amount of ` 41.72 lakh is required as additional for payment of Medical Treatment and an amount of ` 1.50 lakh is re-provided for clearing liabilities.An additional fund of ` 6065.84 lakh is required for contribution towards N.E Festival, SMS of

( ` in lakh)I. Revenue Capital Total

Voted 893.70 14.00 907.70TOTAL : 893.70 14.00 907.70

II. Heads under which this will be accounted for :


Major Head : 2851 - Village & Small IndustriesSub Major Head : 00Minor Head : 107 - Sericulture IndustriesSub Head : (01) -DirectionDetail Head : 00Object Head : (01) -Salaries 7.89 2.78 10.67

: (06) -Medical Treatment 4.00 4.00TOTAL OF 107/(01) 11.89 2.78 14.67Sub Head : (02) -AdministrationDetail Head : 00Object Head : (01) -Salaries 44.03 44.03

: (02) -Wages 30.00 30.00TOTAL OF 107/(02) 44.03 30.00 74.03Sub Head : 800 - Other ExpenditureDetail Head : (77) - Rashtrya Krishna Vikas Yojana(RKVY)-ACAObject Head : (32) - Grants-in-Aid-General (Non-Salary) 400.00 400.00TOTAL OF 107/800/77 400.00 400.00

Sub Head : 800 - Other ExpenditureDetail Head : (88) - New Land Use Policy(NLUP)/PLAN-SPAObject Head : (32) - Grants-in-Aid-General (Non-Salary) 405.00 405.00TOTAL OF 107/800/88 405.00 405.00

CAPITAL SECTIONMajor Head : 7610-Loans to Government ServantsSub Major Head : 00Minor Head : 201 - House Building Advances Sub Head : 01 - House Building advances to Govt.Servants/Non-PlanDetail Head : 00Object Head : (55)- Loans and Advances 14.00 14.00TOTAL OF 7610/201/01 14.00 14.00TOTAL OF MAJOR HEAD 2851 55.92 837.78 893.70TOTAL OF REVENUE SECTION 55.92 837.78 893.70TOTAL OF CAPITAL SECTION 14.00 14.00TOTAL OF DEMAND NO. 41 (VOTED) 69.92 837.78 907.70

Explanatory Notes :Major Head : 2851 - Village & Small IndustriesNon-Plan

Plan

Major Head : 7610 - Loans to Government ServantsNon-Plan An amount of `14.00 lakh is required for HBA to Government Servants.

An additional amount of ` 4.00 lakh is required for payment of Medical Treatment and an amount of ` 51.92 lakh is required for Salaries.

An additional amount of ` 805.00 lakh is required for implementation of RKVY and NLUP and an amount of ` 32.78 lakh is required for payment of Salaries and Wages.

105

DEMAND NO. 41SERICULTURE




I Supplementary Estimates for the amount now required Voted : 88.00 22.80 110.80TOTAL : 88.00 22.80 110.80

II Heads under which this will be accounted for :


Major Head : 2041 - Taxes on VehiclesSub Major Head : 00 Minor Head : 001 - Direction & AdministrationSub Head : (02) - AdministrationDetail Head : 00Object Head (06) - Medical Treatment 16.00 16.00Total of 001(02) 16.00 16.00TOTAL OF MAJOR HEAD : 2041 16.00 16.00Major Head : 3055 - Road TransportSub Major Head : 00 Minor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00Object Head (06) - Medical Treatment 37.00 37.00

(24) - POL 35.00 35.00Total of 001(01) 37.00 35.00 72.00TOTAL OF MAJOR HEAD : 3055 37.00 35.00 72.00Major Head : 7610 - Loans to Government ServantsSub Major Head : 00Minor Head : 201 - House Building AdvancesSub Head : 01 - House Building Adv.to Govt.ServantsDetail Head : 00Object Head (55)-Loans and Advances 21.00 21.00Total of 201 (01) 21.00 21.00Minor Head : 202 - Advances for Purchase of Motor ConveyancesSub Head : 01 - Advances for Purchase of Motor ConveyancesDetail Head : 00Object Head (55)-Loans and Advances 1.80 1.80Total of 202 (01) 1.80 1.80Total of Major Head : 7610 22.80 22.80TOTAL OF REVENUE SECTION 53.00 35.00 88.00TOTAL OF CAPITAL SECTION 22.80 22.80TOTAL OF DEMAND NO. 42 (VOTED) 75.80 35.00 110.80

Explanatory Notes:Major Head : 2041

Major Head : 3055

Major Head : 7610Non Plan : An amount of ` 22.80 lakh is required for House Building Advances and Motor Car Advances.

Non Plan : An amount of ` 37.00 lakh is required for payment of Medical treatment bills.


DEMAND NO. 42TRANSPORT

Non Plan : An amount of ` 16.00 lakh is required for payment of Medical treatment bills.

Plan : An amount of ` 35.00 lakh is required for POL/Vehicle liabilities.


I Supplementary Estimates for the amount now required Voted : 55.98 12.00 67.98TOTAL : 55.98 12.00 67.98



Major Head : 3452 - Tourism Sub Major Head : 80 - GeneralMinor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00Object Head (06) - Medical Treatment 2.00 2.00

(50) - Other Charges 2.50 2.50TOTAL OF 001(01) 4.50 4.50Sub Major Head : 01 - Tourist InfrastructureMinor Head : 102 - Tourist AccomodationSub Head : (01) - Tourist AccomodationDetail Head : 00Object Head (02) - Wages 9.86 9.86

(13) - Office Expenses 0.55 0.55(21) - Supplies & Materials 27.91 27.91

TOTAL OF 102(01) 28.46 9.86 38.32Minor Head : 101 - Tourist CentreSub Head : (01) - Tourist CentreDetail Head : 00Object Head (27) - Minor Works 2.00 2.00TOTAL OF 101(01) 2.00 2.00Minor Head : 800 - Other ExpenditureSub Head : (03) - Promotion of Fairs & FestivalsDetail Head : 00Object Head (50) - Other Charges 10.00 10.00TOTAL OF 800(03) 10.00 10.00Sub Head : (04) - Tourist Information & LiteratureDetail Head : 00Object Head (13) - Office Expenses 1.16 1.16TOTAL OF 800(04) 1.16 1.16TOTAL OF MAJOR HEAD 3452 32.96 21.86 1.16 55.98TOTAL OF REVENUE SECTION 32.96 21.86 1.16 55.98CAPITALMajor Head : 5452 - C.O on Tourism Sub Major Head : 01 - Tourist InfrastructureSub Major Head : 102 - Tourist AccomodationMinor Head : 01 - Tourist AccomodationDetail Head : 00Object Head (53) - Major Works 95.90 95.90TOTAL OF 102(01) 95.90 95.90Works transferred to P.W.D. 95.90 95.90NET TOTAL OF 102(01)TOTAL OF MAJOR HEAD 5452 95.90 95.90Works transferred to P.W.D. 95.90 95.90NET TOTAL OF MAJOR HEAD 5452


DEMAND NO. 43TOURISM

( ` in lakh)II Heads under which this will be accounted for :


Major Head : 7610 - Loans to Government ServantsSub Major Head : 00Minor Head : 201 - House Building AdvancesSub Head : 01 - House Building Adv.to Govt.ServantsDetail Head : 00Object Head (55)-Loans and Advances 12.00 12.00Total of 201 (01) 12.00 12.00Total of Major Head : 7610 12.00 12.00TOTAL OF CAPITAL SECTION 12.00 95.90 107.90Works transferred to P.W.D. 95.90 95.90NET TOTAL OF CAPITAL SECTION 12.00 12.00NET TOTAL OF DEMAND NO. 43 44.96 21.86 97.06 163.88Works transferred to P.W.D. 95.90 95.90NET TOTAL OF DEMAND NO. 43 (VOTED) 44.96 21.86 1.16 67.98

Explanatory Notes :-Major Head : 3452

Major Head : 5452

Major Head : 7610

SUPPLEMENTARY DEMAND FOR GRANTS 2013 - 2014108

TOURISM

Non-Plan : An amount of ` 12.00 lakhs is required for House Building Advances.

Plan :

2) An amount of ` 9.86 lakhs is required for Wages.

3) An amount of ` 2.00 lakhs is required for Geyser for Tourist Lodge,Chaltlang

DEMAND NO. 43

1) An additional fund of ` 10.00 lakhs is required for participation in the International TourismMart,Tawang,Arunachal Pradesh.

Non-Plan : An amount of ` 32.96 lakhs is required to meet the requirement for Office Expenses,MedicalTreatment etc.

CSS : An amount of ` 1.16 lakhs is required for capacity building for Service Providers Software of Rural Tourism

Project,Thenzawl.

CSS : An amount of ` 95.90 lakhs is required for Development of Tourism Destination at Reiek & Berawtlangand is tranferred to P.W.D.

I Revenue Capital TotalVoted 46.15 21.80 67.95Total : 46.15 21.80 67.95



Major Head : 2435 - Other Agri ProgrammesSub Major Head : 01 - Marketing & Quality ControlMinor Head : 101 - Marketing FacilitiesSub Head : (01) - Agricultural MarketingDetail Head : 00Object Head (01) - Salaries 8.57 8.57


Total of 101(01) 23.56 15.00 38.56Minor Head : 800 - Other ExpenditureSub Head : (01) - Other ExpenditureDetail Head : 00Object Head (01) - Salaries 7.59 7.59Total of 800(01) 7.59 7.59Total of Major Head 2435 31.15 15.00 46.15Total of Revenue Section 31.15 15.00 46.15Major Head : 4435 - C.O on Other Agri ProgrammesSub Major Head : 01 - Marketing & Quality ControlMinor Head : 190 - Investment in Public Sector & Other UndertakingsSub Head : (01) - Investment in Public Sector & Other UndertakingsDetail Head : 00 -Object Head : (54) - Investments 17.00 17.00Total of 190 (01) 17.00 17.00Total of Major Head : 4435 17.00 17.00Major Head : 7610 - Loans to Government ServantsSub Major Head : 00 -Minor Head : 201 - House Building AdvancesSub Head : 01 - House Building Adv.to Govt.ServantsDetail Head : 00 -Object Head : (55) - Loans and Advances 3.00 3.00Total of 201 (01) 3.00 3.00Minor Head : 202 - Advances for Purchase of Motor ConveyancesSub Head : 01 - Advances for Purchase of Motor ConveyancesDetail Head : 00 -Object Head : (55) - Loans and Advances 1.80 1.80Total of 202 (01) 1.80 1.80Total of Major Head : 7610 4.80 4.80Total of Capital Section 4.80 17.00 21.80Total of Demand No 44 (Voted) 35.95 32.00 67.95


--

Plan -Major Head : 4435Plan -Major Head : 7610Plan - An additional fund amounting to ` 4.80 is required for House Building Advance & Motor Car

Advance.


DEMAND NO.44TRADE & COMMERCE

( ` in lakh)


An additional fund amounting to ` 16.16 lakh is required for SalariesAn additional fund amounting to ` 2.77 lakh is required for WagesAn additional fund amounting to ` 12.22 lakh is required for clearing pending MedicalTreatment billsAn additional fund amounting to ` 15.00 lakh isrequired for garbage clearance.

An additional fund amounting to ` 17.00 lakh is required for Salaries to MAMCO.


Voted 2229.70 31244.75 33474.45TOTAL 2229.70 31244.75 33474.45

II Heads under which this will be accounted for:-


REVENUE SECTIONMajor Head : 2059 - Public WorksSub Major Head : 80 - GeneralMinor Head : 001 - Direction & AdministrationSub Head : (02) - Administration/NPDetail Head : 00Object Head : (06) - Medical Treatment 21.00 21.00Total of 001(02) 21.00 21.00Minor Head : 799 - SuspenseSub Head : (01) - Purchase of Stock Materials/NPDetail Head : 00Object Head : (43) - Suspense 900.00 900.00Total of 799(01) 900.00 900.00Total of Major Head: 2059 921.00 921.00

Major Head : 3054 - Roads & BridgesSub Major Head : 80 - GeneralMinor Head : 001 - Direction & AdministrationSub Head : (01) - Direction/NPDetail Head : 00Object Head : (01) - Salaries 13.00 13.00

: (06) - Medical Treatment 169.00 169.00Total of 001(01) 169.00 13.00 182.00Sub Head : (02) - Administration/NPDetail Head : 00Object Head : (01) - Salaries 20.64 20.64

: (02) - Wages 416.00 416.00: (06) - Medical Treatment 30.00 30.00

Total of 001(02) 30.00 436.64 466.64Minor Head : 800 - Other ExpenditureSub Head : 01 - Maintenance of roads and bridges (FC)/NPDetail Head : 00Object Head : (27) - Minor Works 145.69 145.69Total of 800(01) 145.69 145.69Total of Mjor Head: 3054 344.69 449.64 794.33TOTAL OF REVENUE(PWD) 1265.69 449.64 1715.33

DEMAND NO. 45PUBLIC WORKS




CAPITAL SECTIONMajor Head : 4059 - C.O.on Public WorksSub Major Head : 80 - GeneralMinor Head : 051 - ConstructionSub Head : 10-Construction under SPA for State Priority Project/PlanDetail Head :Object Head : (53) - Major Works 799.00 799.00Total of 051(10) 799.00 799.00Sub Head : 11-Construction under SPA for On-going Project/PlanDetail Head :Object Head : (53) - Major Works 2721.00 2721.00Total of 051(11) 2721.00 2721.00Sub Head : 12-Construction under SCA-SMS of SPAPlanDetail Head :Object Head : (53) - Major Works 391.11 391.11Total of 051(12) 391.11 391.11Sub Head : 15-NLCPRDetail Head : 01 - Construction of Community Hall/NLCPRObject Head : (53) - Major Works 20.81 20.81Total of 051(15)(01) 20.81 20.81Sub Head : 16- Construction of Multipurpose Hall at CS Bungalow/PlanDetail Head : 00Object Head : (53) - Major Works 21.00 21.00Total of 051(16) 21.00 21.00Total of Major Head :4059 3932.11 20.81 3952.92

Major Head : 4216 - C.O.on HousingSub Major Head : 01 - Government Residential HousingMinor Head : 700 - Other HousingSub Head : 03- SCA for State Matching Share of SPA/PlanDetail Head :Object Head : (53) - Major Works 213.77 213.77Total of 700(03) 213.77 213.77Sub Head : 06- Construction of Building for Priority Project (SPA)/PlanDetail Head :Object Head : (53) - Major Works 1924.00 1924.00Total of 700(06) 1924.00 1924.00Total of Major Head :4216 2137.77 2137.77Major Head : 4711 - C.O.on Flood Sub Major Head : 02 - Anti-Sea Erosion ProjectsMinor Head : 800 - Other ExpenditureSub Head : 01- SMS of FMP/Control of Erosion at Hunthar Veng/PlanDetail Head :Object Head : (53) - Major Works 13.00 13.00Total of 800(01) 13.00 13.00Total of Major Head :4711 13.00 13.00





CAPITAL SECTIONMajor Head : 5054 - C.O.on Roads&BridgesSub Major Head : 01 - National HighwayMinor Head : 337 - Road WorksSub Head : 05 - Improvement of Roads under ISC(Bilkhawthlir-Saiphai-Natasura Road)/CSSDetail Head :Object Head : (53) - Major Works 50.30 50.30Total of 01/337(05) 50.30 50.30Sub Major Head : 04 - District & Other RoadsMinor Head : 337 - Road WorksSub Head : 01 - Construction of Road under EAP-WB/PlanDetail Head : 00Object Head : (53) - Major Works 9658.00 9658.00Total of 04-337(01) 9658.00 9658.00Minor Head : 800 - Other ExpenditureSub Head : 03 - Construction of Roads for Priority Project (SPA)/PlanDetail Head : 00Object Head : (53) - Major Works 2750.00 2750.00Total of 04-800(03) 2750.00 2750.00Sub Head : 04 - SCA for State Matching Share of SPA /PlanDetail Head : 00Object Head : (53) - Major Works 305.55 305.55Total of 04-800(04) 305.55 305.55Sub Head : 07 - North East Road Programme (EAP-ADB)/PlanDetail Head : 00Object Head : (53) - Major Works 2000.00 2000.00Total of 04-800(07) 2000.00 2000.00Sub Major Head : 05 - RoadsMinor Head : 337 - Road WorksSub Head : 01 - North Eastern AreasDetail Head : 03 - Construction of Mamit to Bairabi Road/NEAObject Head : (53) - Major Works 50.00 50.00Total of 05-337(01)(03) 50.00 50.00Detail Head : 08 - Upgradation of KDZKT Road/NEAObject Head : (53) - Major Works 1444.44 1444.44Total of 05-337(01)(08) 1444.44 1444.44Detail Head : 12 - Upgradation of Thanlon-Singhat Road (Ngopa to Tuivai)/NEAObject Head : (53) - Major Works 1000.00 1000.00Total of 05-337(01)(12) 1000.00 1000.00Detail Head : 14 - Upgradation of Serkhan to Bhaga Bazar Road/NEAObject Head : (53) - Major Works 1400.00 1400.00Total of 05-337(01)(14) 1400.00 1400.00Total of Major Head: 5054 14713.55 3944.74 18658.29

112DEMAND NO. 45PUBLIC WORKS



CAPITAL SECTIONMajor Head : 7610- Loan to Govt. ServantsSub Major Head : 00Minor Head : 201- House Building AdvancesSub Head : (01) - House Building Advances to Govt. Servants/NPDetail Head : 00Object Head : (55)-Loans and Advances 175.00 175.00Total of 201(01) 175.00 175.00Minor Head : 202-Advance for purchase of Motor ConveyanceSub Head : (01) - Advance for purchase of Motor Conveyance/NPDetail Head : 00Object Head : : (55)-Loans and Advances 3.60 3.60Total of 202(01) 3.60 3.60TOTAL OF MAJOR HEAD: 7610 178.60 178.60TOTAL OF CAPITAL(PWD) 178.60 20796.43 3965.55 24940.58TOTAL OF REVENUE(PWD) 1265.69 449.64 1715.33TOTAL OF PWD 1444.29 21246.07 3965.55 26655.91

Explanatory Notes:Major Head : 2059 - Public WorksNon-Plan

Major Head : 3054 - Roads & BridgesNon-Plan

Plan Major Head : 4059 - C.O.on Public WorksPlan NLCPR Major Head : 4216 - C.O.on HousingPlan Major Head : 4711 - C.O.on Roads&BridgesPlan Major Head : 5054 - C.O.on Roads&BridgesPlan NLCPR/NEA CSS




` 3932.11 lakh is allocated for various schemes.

`449.64 lakh is allocated for payment of Salaries and Wages

`14713.55 lakh is allocated for various schemes.`3894.44 lakh is allocated under NLCPR and NEC Schemes.


An amount of `50.30 lakh is required for implementation of Centrally Sponsored Scheme in Mizoram

An amount of ` 921.00 lakh is required for payment of medical bills and stock suspense.

An amount of `344.69 lakh is required for payment of medical bills and maitenance of roads.

` 20.81 lakh is allocated under NLCPR Scheme.

`2137.77 lakh is allocated for various schemes.

`13.00 lakh is allocated for control of Erosion at Hunthar Veng.



REVENUE SECTIONPolice (Home)Major Head : 2055 - PoliceSub Major Head : 00Minor Head : 001 - Direction and AdministrationSub Head : 01 - Direction/PlanDetail Head : 00Object Head : (27) - Minor Works 12.00 12.00TOTAL OF 001(01) 12.00 12.00Total of Major Head: 2055 12.00 12.00Labour & Employment Major Head : 2230 - Labour & EmploymentSub Major Head : 03 - TrainingMinor Head : 101 - Industrial Training InstituteSub Head : 01 - Centre of Excellence/CSSDetail Head : 00Object Head : (27) - Minor Works 20.73 20.73TOTAL OF 101(01) 20.73 20.73Total of Major Head: 2230 20.73 20.73Social Welfare DepartmentMajor Head : 2235 - Social Security & WelfareSub Major Head : 02 - Social WelfareMinor Head : 800 - Other ExpenditureSub Head : 01 - Schemes under Article 275(1)/ACA/PlanDetail Head : 00Object Head : (27) - Minor Works 475.14 475.14TOTAL OF 800(01) 475.14 475.14Total of Major Head: 2235 475.14 475.14Civil AviationMajor Head : 3053 - Civil AviationSub Major Head : 60 - Other Aeronautical ServicesMinor Head : 101 - CommunicationsSub Head : 01 - Communications/PlanDetail Head : 00Object Head : (27) - Minor Works 6.50 6.50TOTAL OF 101(01) 6.50 6.50Total of Major Head: 3053 6.50 6.50TOTAL OF REVENUE - OTHERS 493.64 20.73 514.37CAPITAL SECTIONLand Revenue & SettlementMajor Head : 4059 - C.O.on PWD (LRS)Sub Major Head : 01 - Office BuildingsMinor Head : 051 - ConstructionSub Head : 02 - Construction of Land Revenue & Settlement Building/PlanDetail Head : 00Object Head : (53)- Major Works 92.53 92.53Total of 051(02) 92.53 92.53Total of Major Head: 4059 - LRS 92.53 92.53

DEMAND NO. 45PUBLIC WORKS (OTHER DEPARTMENTS)

OTHER DEPARTMENTS




CAPITAL SECTIONLaw & JudicialMajor Head : 4059 - C.O.on PWD (L&J)Sub Major Head : 01 - Office BuildingsMinor Head : 051 - ConstructionSub Head : 01 - Construction of Judiciary Building/CSSDetail Head :Object Head : (53)- Major Works 704.78 704.78Total of 051(01) 704.78 704.78Sub Head : 03 - Construction of ADRC-FC(Non-Plan)Detail Head :Object Head : (53)- Major Works 62.07 62.07Total of 051(03) 62.07 62.07Total of Major Head: 4059 - L&J 62.07 704.78 766.85Fire & Emergency ServicesMajor Head : 4070 - C.O.on Other Administrative ServicesSub Major Head : 00Minor Head : 800 - Other ExpenditureSub Head : 01 - Construction of Fire Stations & Quarters/FC (Plan)Detail Head :Object Head : (53)- Major Works 134.00 134.00Total of 800(01) 134.00 134.00Total of Major Head: 4070 - F&ES 134.00 134.00Art & CultureMajor Head : 4202- C.O.on Education, Sports, Art & CultureSub Major Head : 04 - Art & CultureMinor Head : 102 - Promotion of Art & CultureSub Head : 01 - North Eastern AreasDetail Head : 01 - Construction of Heritage Centre-cum-Auditorium at Vaivakawn/NEAObject Head : (53)- Major Works 161.11 161.11Total of 102(01) 161.11 161.11Minor Head : 105 - Public LibrarySub Head : 01 - Construction of Buildings/CSSDetail Head : 00Object Head : (53)- Major Works 20.00 20.00Total of 105(01) 20.00 20.00Total of Major Head: 4202 - A&C 181.11 181.11Sports & Youth ServicesMajor Head : 4202- C.O.on Education, Sports, Art & CultureSub Major Head : 03 - Sports & Youth Services, Sports StadiaMinor Head : 102- Sports StadiaSub Head : 03 - Construction of Indoor Stadium at Champhai/NLCPRDetail Head : 00Object Head : (53)- Major Works 39.41 39.41Total of 102(03) 39.41 39.41Sub Head : 04 - Construction of Indoor Stadium at Pitarte Tlang/NLCPRDetail Head : 00Object Head : (53)- Major Works 88.24 88.24Total of 102(04) 88.24 88.24Sub Head : 06 - Construction of Indoor Stadium at Keitum/NLCPRDetail Head : 00Object Head : (53)- Major Works 44.44 44.44Total of 102(06) 44.44 44.44Sub Head : 07 - Construction of Indoor Stadium at Bungtlang/NLCPRDetail Head : 00Object Head : (53)- Major Works 43.85 43.85Total of 102(07) 43.85 43.85Total of Major Head: 4202 - S&YS 215.94 215.94


OTHER DEPARTMENTS




CAPITAL SECTIONSchool Education (SCERT)Major Head : 4202- C.O.on Education, Sports, Art & CultureSub Major Head : 01 - General EducationMinor Head : 800 - Other ExpenditureSub Head : 01 - Construction of Buildings/CSSDetail Head : 00Object Head : (53)- Major Works 977.08 977.08Total of 800(01) 977.08 977.08Total of Major Head: 4202 - SEDN (SCERT) 977.08 977.08Higher & Technical EducationMajor Head : 4202- C.O.on Education, Sports, Art & CultureSub Major Head : 01 - General EducationMinor Head : 203 - University & Higher EducationSub Head : 01 - Construction of 3 College Buildings (SPA)/PlanDetail Head : 00Object Head : (53)- Major Works 600.00 600.00Total of 203(01) 600.00 600.00Sub Head : 02 - SMS for Construction of 3 College Buildings (SCA)/PlanDetail Head : 00Object Head : (53)- Major Works 66.66 66.66Total of 203(02) 66.66 66.66Sub Head : 06 - Construction of Mizoram Law College/NLCPRDetail Head : 00Object Head : (53)- Major Works 90.48 90.48Total of 203(06) 90.48 90.48Sub Head : 07 - Construction of Post Matric Students Hostel at Aizawl/NLCPRDetail Head : 00Object Head : (53)- Major Works 38.93 38.93Total of 203(07) 38.93 38.93Sub Head : 08 - Infrastructure Dev. of Govt. Champhai College/NLCPRDetail Head : 00Object Head : (53)- Major Works 342.46 342.46Total of 203(08) 342.46 342.46Sub Head : 09 - Construction of Govt. Lawngtlai College/NLCPRDetail Head :Object Head : (53)- Major Works 48.99 48.99Total of 203(09) 48.99 48.99Sub Major Head : 02 - Technical EducationMinor Head : 104 - PolytechnicsSub Head : 05 - Setting up of Polytechnic, Saiha/CSSDetail Head : 00Object Head : (53)- Major Works 200.00 200.00Total of 104(05) 200.00 200.00Sub Head : 06 - Setting up of Polytechnic, Serchhip/CSSDetail Head : 00Object Head : (53)- Major Works 200.00 200.00Total of 104(06) 200.00 200.00Total of Major Head: 4202 - H&TE 666.66 920.86 1587.52


OTHER DEPARTMENTS


( ` in lakh)



CAPITAL SECTIONHealth ServicesMajor Head : 4210 - C.O. on Medical HealthSub Major Head : 02 - Rural Health ServicesMinor Head : 104 -Community Health CentreSub Head : 01 - Community Health Centre/NLCPRDetail Head : 00Object Head : (53) - Major Works 51.84 51.84Total of 104(01) 51.84 51.84Total of Major Head: 4210 - HS 51.84 51.84Hospital & Medical EducationMajor Head : 4210 - C.O. on Medical HealthSub Major Head : 03 - Medical Education & Public HealthMinor Head : 800 -Other ExpenditureSub Head : 51 - Construction of 200-bedded Hostel for MCON/Plan (SPA)Detail Head : 00Object Head : (53) - Major Works 600.00 600.00Total of 800(51) 600.00 600.00Sub Head :Detail Head : 00Object Head : (53) - Major Works 66.66 66.66Total of 800(52) 66.66 66.66Sub Major Head : 80 - GeneralMinor Head : 800 -Other ExpenditureSub Head : 54 - Construction of 100-bedded Civil Hopital, Saiha/NLCPRDetail Head : 00Object Head : (53) - Major Works 573.31 573.31Total of 800(54) 573.31 573.31Total of Major Head: 4210 - HME 666.66 573.31 1239.97UD&PAMajor Head : 4217 - C.O. on Urban DevelopmentSub Major Head : 01 - State Capital DevelopmentMinor Head : 051 -ConstructionSub Head : (01) - Construction (JNNURM-ACA)/PlanDetail Head : 00Object Head : (53) - Major Works 318.44 318.44Total of 051(01) 318.44 318.44Sub Head : (04) - Construction (SCA)Detail Head : 01 - JNNURM - SMS (SCA)/PlanObject Head : (53) - Major Works 277.27 277.27Total of 051(04)(01) 277.27 277.27Total of Major Head: 4217 - UD&PA 595.71 595.71Information & PublicityMajor Head : 4220 - C.O.on Information & PublicitySub Major Head : 60- OthersMinor Head : 101 - BuildingsSub Head : 01 - Construction of Buildings/PlanDetail Head : 00Object Head : (53)- Major Works 55.79 55.79Total of 101(01) 55.79 55.79Total of Major Head: 4220 - I&PR 55.79 55.79

52 - SMS for Construction of 200-bedded Hostel for MCON/Plan (SCA)



OTHER DEPARTMENTS



CAPITAL SECTIONAnimal Husbandry.Major Head : 4403 - C.O.on Animal HusbandrySub Major Head : 00Minor Head : 101 - Vety, Services and Animal HealthSub Head : 02 - State Vety and Animal Health (NLCPR)Detail Head : 00Object Head : (53)- Major Works 95.09 95.09Total of 101(02) 95.09 95.09Total of Major Head: 4403 - AH&VETY 95.09 95.09FisheriesMajor Head : 4405 - C.O.on FisheriesSub Major Head : 00Minor Head : 800 - Other ExpenditureSub Head : 77 - Rashtrya Krishi Vikas Yojana/PlanDetail Head : 01 - National Mission for Protein SupplementObject Head : (53)- Major Works 49.00 49.00Total of 800(77)(01) 49.00 49.00Total of Major Head: 4405 - FISHERIES 49.00 49.00Civil AviationMajor Head : 5053 - C.O.on Civil AviationSub Major Head : 60 - Other Aeronautical ServicesMinor Head : 101 - CommunicationsSub Head :Detail Head : 00Object Head : (53)- Major Works 165.84 165.84Total of 101(03) 165.84 165.84Total of Major Head: 5053 - CIVIL AVIATION 165.84 165.84TourismMajor Head : 5452 - C.O.on TourismSub Major Head : 01 - Tourist InfrastructureMinor Head : 102 - Tourist AccomodationSub Head : 01 - Tourist Accomodation/CSSDetail Head : 00Object Head : (53)- Major Works 95.90 95.90Total of 102(01) 95.90 95.90Total of Major Head: 5452 -TOURISM 95.90 95.90TOTAL OF CAPITAL - OTHERS 62.07 2260.35 3981.75 6304.17TOTAL OF REVENUE - OTHERS 493.64 20.73 514.37TOTAL OF OTHER DEPARTMENTS 62.07 2753.99 4002.48 6818.54TOTAL OF REVENUE (PWD + OTHERS) 1265.69 943.28 20.73 2229.70TOTAL OF CAPITAL (PWD + OTHERS) 240.67 23056.78 7947.30 31244.75TOTAL OF DEMAND NO.45(VOTED) 1506.36 24000.06 7968.03 33474.45

03 - Upgradation/Improvement of Lengpui Airport in Mizoram/NLCPR



OTHER DEPARTMENTS

Explanatory Notes:Major Head : 2055 -

Major Head : 2230 -

Major Head : 2235 -

Major Head : 3053 -

Major Head : 4059 -

Major Head : 4070 -

Major Head : 4202 -

Major Head : 4210 -

Major Head : 4217 -

Major Head : 4220 -

Major Head : 4403 -

Major Head : 4405 -

Major Head : 5053 -

Major Head : 5452 -

`95.09 lakh is transferred from A.H. & Vety Department.

`49.00 lakh is transferred from Fisheries Department.

`95.90 lakh is transferred from Tourism Department.

`12.00 lakh is transferred from Police Department.

`6.50 lakh is transferred from Civil Aviation.

`51.84 lakh is transferred from Health Services Department and `1239.97 lakh fromHospital & Medical Education Department.

`1587.52 lakh is transferred from H&TE Department, `215.94 lakh from S&YS, ` 977.08 lakh from S.Edn.(SCERT) and `181.11 lakh from Art & Culture.

`55.79 lakh is transferred from I & PR Department.

`92.53 lakh is transferred from Land Revenue & Settlement Department and `766.85 lakhfrom Law & Judicial Department.

`165.84 lakh is transferred from Civil Aviation.

`475.14 lakh is transferred from Social Welfare Department.

`595.71 lakh is transferred from UD&PA.

`134.00 lakh is transferred from Fire & Emergency Services



`20.73 lakh is transferred from Labour & Employment.

I Supplementary Estimates for the amount now required Revenue Capital TotalVoted 3522.38 7092.77 10615.15Total : 3522.38 7092.77 10615.15



Major Head : 2015 - ElectionSub Major Head : 00 -Minor Head : 101 - Election CommissionSub Head : (01) - State Election CommissionDetail Head : 02 Conduct of ElectionObject Head : (02) - Wages 3.00 3.00

(11) - Domestic Travel Expenses 0.57 0.57(13) - Office Expenses 6.05 6.05(50) - Other Charges 4.45 4.45

Total of 101(01)(02) 14.07 14.07Minor Head : 109 -Sub Head : (02) - Election to Members of District CouncilDetail Head : (02) - Election to Members of CADCObject Head : (11) - Domestic Travel Expenses 17.50 17.50

(13) - Office Expenses 14.20 14.20(20) - Other Administrative Expenses 9.00 9.00(27) - Minor Works 3.00 3.00(51) - Motor Vehicles 25.00 25.00

Total of 109(02)(02) 68.70 68.70Sub Head : (03) - Election to Village CouncilDetail Head : 00 -Object Head : (11) - Domestic Travel Expenses 0.22 0.22

(50) - Other Charges 3.41 3.41(51) - Motor Vehicles 1.06 1.06

Total of 109(03) 4.69 4.69Sub Head : (04) - Conduct of Election to Village CouncilsDetail Head : (01) - Election to Village Councils under LADCObject Head : (02) - Wages 3.34 3.34

(11) - Domestic Travel Expenses 1.43 1.43(13) - Office Expenses 9.89 9.89(20) - Other Administrative Expenses 2.50 2.50(50) - Other Charges 2.57 2.57(51) - Motor Vehicles 6.00 6.00

Total of 109(04) 25.73 25.73Total of Major Head 2015 113.19 113.19Major Head : 2217 - Urban DevelopmentSub Major Head : 01 - State Capital DevelopmentMinor Head : 001 - Direction & AdministrationSub Head : (01) - DirectionDetail Head : 00Object Head (27) - Minor Works 15.00 15.00

(50) - Other Charges 33.28 33.28Total of 001(01) 33.28 15.00 48.28Sub Head : (02) - AdministrationDetail Head : 00Object Head : (02) - Wages 3.92 3.92

(06) - Medical Treatment 12.19 12.19Total of 001(02) 16.11 16.11

Charges for Conduct of Election to Panchayats/Local Bodies


DEMAND NO.46URBAN DEVELOPMENT AND POVERTY ALLEVIATION

( ` in lakh)



Major Head : 2217 - Urban DevelopmentSub Major Head : 01 - State Capital DevelopmentMinor Head : 191 - Asst to LBC,UDA,TIB etcSub Head : (02) - AMCDetail Head : 00Object Head (32) - Grants-in-aid General (Non-Salaries) 403.94 403.94Total of 191(02) 403.94 403.94Minor Head : 192 - Asst to Municipalities/Municipal CouncilsSub Head : (02) - Gen Performance Grants to ULB(FC)Detail Head : 01 - Asst to Aizawl Municipal CouncilObject Head (32) - Grants-in-aid General (Non-Salaries) 197.90 197.90

(35) - Grants for Creation of Capital Assets 829.63 829.63Total of 192(02)(01) 1027.53 1027.53Minor Head : 800 - Other ExpenditureSub Head : (04) - Cemetary/CrematoriumDetail Head : 00Object Head : (27) - Minor Works 10.00 10.00Total of 800(04) 10.00 10.00Sub Head : (05) - Administration (Sanitation)Detail Head : 00Object Head : (02) - Wages 7.87 7.87

(06) - Medical Treatment 6.04 6.04Total of 800(05) 13.91 13.91Sub Major Head : 03 - Integrated Development of Small & Medium TownsMinor Head : 001 - Direction & AdministrationSub Head : (01) - Direction (TCP)Detail Head : 00Object Head : (06) - Medical Treatment 27.84 27.84Total of 001(01) 27.84 27.84Sub Head : (02) - Administration (TCP)Detail Head : 00Object Head : (01) - Salaries 1.00 1.00Total of 001(02) 1.00 1.00Sub Major Head : 05 - Other Urban Development SchemesMinor Head : 001 - Direction & AdministrationSub Head : (01) - SJSRYDetail Head : 00Object Head (13) - Office Expenses 22.96 22.96

(27) - Minor Works 30.37 30.37(32) - Grants-in-Aid-General (Non-Salaries) 251.91 251.91(50) - Other Charges 42.00 23.34 65.34

Total of 001(01) 42.00 328.58 370.58Sub Major Head : 80 - GeneralMinor Head : 800 - Other ExpenditureSub Head : 88 - New Land Use PolicyDetail Head : 00Object Head (32) - Grants-in-aid General (Non Salaries) 1490.00 1490.00Total of 800(88) 1490.00 1490.00Total of Major Head 2217 1522.61 1558.00 328.58 3409.19Total of Revenue Section 1635.80 1558.00 328.58 3522.38Major Head : 4217 - Capital Outlay on Urban DevelopmentSub Major Head : (01) - State Capital DevelopmentMinor Head : 051 - ConstructionSub Head : (01) - Construction (JNNURM-ACA)Detail Head : 00Object Head : (53) - Major Works 2500.00 2500.00Total of 051(01) 2500.00 2500.00Works transferred to PWD 318.44 318.44Net Total of 051(01) 2181.56 2181.56Sub Head : (02) - NERUDP(EAP)Detail Head : 00Object Head : (53) - Major Works 3826.00 3826.00Total of 051(02) 3826.00 3826.00



( ` in lakh)



Major Head : 4217 - Capital Outlay on Urban DevelopmentSub Major Head : (01) - State Capital DevelopmentMinor Head : 051 - ConstructionSub Head : (04) - Construction (JNNURM-Plan)Detail Head : 01 - JNNURM-SMS (SCA)Object Head : (53) - Major Works 377.00 377.00Total of 051(04) 377.00 377.00Works transferred to PWD 277.27 277.27Net Total of 051(04) 99.73 99.73Minor Head : 800 - Other ExpenditureSub Head : (01) - Aizawl Solar CityDetail Head : 00Object Head (50) - Other Charges 26.33 26.33Total of 800(01) 26.33 26.33Sub Major Head : (03) - Integrated Development of Small & Medium TownsMinor Head : 051 - ConstructionSub Head : (02) - Augmentation of Water Supply Scheme under NERDPDetail Head : 00Object Head : (53) - Major Works 1478.02 1478.02Total of 051(02) 1478.02 1478.02Works transferred to PHE 1478.02 1478.02Net Total of 051(02)Sub Major Head : (04) - Slum Area DevelopmentMinor Head : 051 - ConstructionSub Head : (01) - Construction & Development (NERDP)Detail Head : 01 - N.Vanlaiphai TownObject Head : (53) - Major Works 49.68 49.68Total of 051(01)(01) 49.68 49.68Detail Head : 02 - Darlawn TownObject Head : (53) - Major Works 76.76 76.76Total of 051(01)(02) 76.76 76.76Detail Head : 03 - Zawlnuam TownObject Head : (53) - Major Works 36.68 36.68Total of 051(01)(03) 36.68 36.68Sub Head : (02) - SMS of LSG (NERDP)Detail Head : 00Object Head : (53) - Major Works 18.26 18.26Total of 051(02) 18.26 18.26Sub Major Head : 60 - Other Urban Development SchemesMinor Head : 800 - Other ExpenditureSub Head : (01) - State's Priority Projects/SPADetail Head : 00Object Head (53) - Major Works 777.77 777.77Total of 800(01) 777.77 777.77Total of Major Head 4217 (CAPITAL) 7525.36 1641.14 9166.50Works Transferred to PWD 595.71 595.71Works Transferred to PHE 1478.02 1478.02Net Total of Major Head 4217 (CAPITAL) 6929.65 163.12 7092.77Total of Demand No 46 1635.80 9083.36 1969.72 12688.88Works Transferred to PWD 595.71 595.71Works Transferred to PHE 1478.02 1478.02Net Total of Demand No 46 (Voted) 1635.80 8487.65 491.70 10615.15

( ` in lakh)




-

-


--

-

--

Plan -

-

-

---

CSS -Major Head : 4217Plan -

--

---

CSS -

-



An additional fund amounting to ` 18.26 lakh is required for SMS of LSG.

An additional fund amounting to ` 46.07 lakh is required for clearing pending medical treatment bills.

An additional fund amounting to ` 1027.53 lakh is required for General Performance Grants to ULB.

An additional fund amounting to ` 53.94 lakh is required for Remuneration of Local Councils.

An additional fund amounting to ` 350.00 lakh is required for payment of Energy Bill

An additional fund amounting to ` 12.00 lakh is re-provided for construction of Retaining Wall near R. Lalsangluaia's house at Laipuitlang, Aizawl.An additional fund amounting to ` 3.00 lakh is required for construction of Masonry Step near Baptist Church, Phunchawng.

An additional fund amounting to ` 1.00 lakh is required for Salaries.An additional fund amounting to ` 42.00 lakh is required for SJSRY.

An additional fund amounting to ` 77.70 lakh is required for conduct of Election to Members ofChakma Autonomous District Council.An additional fund amounting to ` 5.49 lakh is required for conducting Bye-Elections to 13 (thirteen)Village Councils within Aizawl and Kolasib Districts.

Explanatory Notes:

An additional fund amounting to ` 1478.02 lakh is required for Renewal & Augmentation of Greater Saiha Water Supply Scheme,Augmentation & Renovation of Tlabung Water Supply Scheme and Greater Khawzawl Water Supply Scheme and fully transferred to PHE Deptt for execution of the works.An additional fund amounting to ` 163.12 lakh is required for Slum Area Development Scheme for N.Vanlaiphai, Darlawn and Zawlnuam Town.

An additional fund amounting to ` 1490.00 lakh is required for NLUP.An additional fund amounting to ` 328.58 lakh is required for assistance under SJSRY.

An additional fund amounting to ` 2500.00 lakh ACA is required for JNNURM. Out of this, ` 318.44 lakh is transferred to Public Works Department for improvement & widening of Aizawl City Road Phase-I & Vaivakawn to Mizoram University Road.An additional fund amounting to ` 3826.00 lakh is required for Implementation of NERCCDIPAn additional fund amounting to ` 377.00 lakh is required for SMS of JNNURM & RAY. Out of this, ` 277.27 lakh is transferred to Public Works Department for SMS of improvement & widening of Aizawl City Road Phase-I, Sihhmui to Mizoram University as Spur of Aizawl City Ring Road and Vaivakawn to Mizoram University Road.An additional fund amounting to ` 26.33 lakh is required for SMS of Aizawl Solar City.

An additional fund amounting to ` 30.00 lakh is required for conduct of Village Council Electionunder Lai Autonomous District Council.

An additional fund amounting to ` 33.28 lakh is required for payment of penal interest due to delay in transfer of fund to AMC.An additional fund amounting to ` 11.79 lakh is required for wages.

An additional fund amounting to ` 777.77 lakh is required for State's Priority Projects.

An additional fund amounting to ` 10.00 lakh is required for construction of S/M Retaining Wall for Car Parking & extension of Zarkawt Cemetary

I Supplementary Estimates for the amount now required Revenue Capital TotalVoted 17.70 19.00 36.70Total : 17.70 19.00 36.70



Major Head : 2702 - Minor IrrigationSub Major Head : 80 - GeneralMinor Head : 001 - Direction & AdministrationSub Head : (02) - AdministrationDetail Head : 00Object Head : (02) - Wages 1.50 1.50

(06) - Medical Treatment 16.20 16.20Total of 001(02) 17.70 17.70Total of Major Head 2702 17.70 17.70Total of Revenue Section 17.70 17.70Major Head : 7610 - Loans to Government ServantsSub Major Head : 00 -Minor Head : 201 - House Building AdvancesSub Head : 01 - House Building Adv.to Govt.ServantsDetail Head : 00 -Object Head : (55) - Loans and Advances 19.00 19.00Total of 201 (01) 19.00 19.00Total of Major Head : 7610 19.00 19.00Total of Demand No.47 (Voted) 36.70 36.70


-


An additional fund amounting to ` 16.20 lakh is required for clearing pending MedicalTreatment bills

An additional fund amounting to ` 19.00 lakh is required for House Building Advance &Motor Car Advance


DEMAND NO.47MINOR IRRIGATION

( ` in lakh)

An additional fund amounting to ` 1.50 lakh is re-provided for wages.


Voted 507.46 8.00 515.46TOTAL : 507.46 8.00 515.46



Major Head : 3275 - Other Communication ServicesSub Major Head : 00Minor Head : 800 - Other ExpenditureSub Head : 01 - Information & Communication TechnologyDetail Head : 00Object Head : (01) - Salaries 8.46 8.46Total of 800(01) 8.46 8.46Sub Head :Detail Head : 00Object Head : (32)-Grants-in-Aid-General (Non-Salary) 379.00 379.00Total of 800(02) 379.00 379.00Sub Head : 08 - North Eastern AreasDetail Head : 02 - Estt. of Rural Information Kiosks (ERIK-ZENICS)/NEA Object Head : (32)-Grants-in-Aid-General (Non-Salary) 100.00 100.00Total of 800(08)(02) 100.00 100.00Sub Head : 09 - Electric Development (ZENICS)Detail Head : 00Object Head : (31)-Grants-in-Aid-General (Salary) 20.00 20.00Total of 800(09) 20.00 20.00Total of Major Head : 3275 (REVENUE) 407.46 100.00 507.46CAPITAL SECTIONMajor Head : 7610- Loan to Govt. ServantsSub Major Head : 00Minor Head : 201- House Building AdvancesSub Head : (01) - House Building Advances to Govt. Servants/NPDetail Head : 00Object Head : (55)-Loans and Advances 8.00 8.00Total of 201(01) 8.00 8.00TOTAL OF MAJOR HEAD: 7610 (CAPITAL) 8.00 8.00Total of Demand No.48 (Voted) 8.00 407.46 100.00 515.46

Explanatory Notes :-Major Head : 3275PlanNEA

Major Head : 7610Non-Plan ` 8.00 lakh is allocated for House Building Advances to Govt. Servants.

125

DEMAND NO. 48INFORMATION & COMMUNICATION TECHNOLOGY


` 407.46 lakh is additionally allocated as per Planning Deptt.'s re-allocation.`100.00 lakh is allocated for establishment of 300 Kiosks in Rural Villages.

(02) - Capacity Building under e-Governance (NEGAP/EAP/ACA)


Charged 3398.75 50355.69 53754.44Total 3398.75 50355.69 53754.44

II Heads under which this will be accounted for:-

Non-Plan Plan CSS/NEA/NLCPR Total

Major Head : 2049 - Interest PaymentSub Major Head : 01 - Interest on Internal DebtSub Head : (02) - Interest on Loans from LIC (Water Supply)Detailed Head : 00 Object Head : (45) - Interest 25.87 25.87Total of 101(02) 25.87 25.87Sub Head : (03) - Interest on Loans from LIC (Power Bonds)Detailed Head : 00 Object Head : (45) - Interest 28.97 28.97Total of 101(03) 28.97 28.97Sub Head : (05) - Interest on Loan from NCDCDetailed Head : 00 Object Head : (45) - Interest 7.29 7.29Total of 101(05) 7.29 7.29Sub Head : (06) - Interest on Loan from RECDetailed Head : 00 Object Head : (45) - Interest 30.72 30.72Total of 101(06) 30.72 30.72Sub Head : (09) - Interest on Market BorrowingDetailed Head : 00 Object Head : (45) - Interest 3045.00 3045.00Total of 101(09) 3045.00 3045.00TOTAL OF MINOR HEAD 101 3137.85 3137.85Minor Head : 115 - Interests on W&MA from RBI Sub Head : (01) - Interest on Ways and Means Advances from RBIDetailed Head : 00 Object Head : (45) - Interest 19.00 19.00Total of 115 (01) 19.00 19.00Sub Head : (02) - Interest on Special Ways and Means Advances from RBIDetailed Head : 00 Object Head : (45) - Interest 34.00 34.00Total of 115 (02) 34.00 34.00TOTAL OF MINOR HEAD 115 53.00 53.00Minor Head : 122 - Interests on W&MA from RBI Sub Head

Small Savings from 1.4.1999Detailed Head : 00 Object Head : (45) - Interest 200.00 200.00Total of 122 (01) 200.00 200.00TOTAL OF MINOR HEAD 122 200.00 200.00Minor Head : 305 - Management DebtSub Head : (01) - Management of Debt/Commission on Market Borrowings (SDL)Detailed Head : 00 Object Head : (50) - Other Charges 7.90 7.90Total of 305(01) 7.90 7.90TOTAL OF MINOR HEAD 305 7.90 7.90TOTAL OF MAJOR HEAD : 2049 3398.75 3398.75TOTAL OF REVENUE SECTION 3398.75 3398.75


DEMAND NO. 49PUBLIC DEBT

: (01) - Interest on Investment in Special Central Govt. Securities issued against net collection of

( ` in lakh)II Heads under which this will be accounted for:-

Non-Plan Plan CSS/NEA/NLCPR Total

CAPITAL SECTIONMajor Head : 6003 - Internal Debt of the State Govt.Sub Major Head : 00 Minor Head : 103 - Loans from LICSub Head : (02) - Loans from LIC (Water Supply)Detailed Head : 00 Object Head : (56) - Repayment of Borrowings 13.35 13.35Total of 103(02) 13.35 13.35Sub Head : (03) - Loans from LIC (Power Project)Detailed Head : 00 Object Head : (56) - Repayment of Borrowings 3.27 3.27Total of 103(03) 3.27 3.27TOTAL OF MINOR HEAD 103 16.62 16.62Minor Head : 105 - Loans from NABARDSub Head : (01) - Loans from NABARDDetailed Head : 00 Object Head : (56) - Repayment of Borrowings 330.92 330.92Total of 105(01) 330.92 330.92TOTAL OF MINOR HEAD 105 330.92 330.92Minor Head : 108 - Loans from NCDCSub Head : (01) - Loans from NCDCDetailed Head : 00 Object Head : (56) - Repayment of Borrowings 1.00 1.00Total of 108(01) 1.00 1.00TOTAL OF MINOR HEAD 108 1.00 1.00Minor Head : 110 - Ways & Means Advance from RBISub Head : (01) - Ways & Means Advance from RBIDetailed Head : 00 Object Head : (56) - Repayment of Borrowings 25999.00 25999.00Total of 110(01) 25999.00 25999.00Sub Head : (02) - Special Ways & Means Advance from RBIDetailed Head : 00 Object Head : (56) - Repayment of Borrowings 23999.00 23999.00Total of 110(02) 23999.00 23999.00TOTAL OF MINOR HEAD 110 49998.00 49998.00TOTAL OF MAJOR HEAD 6003 50346.54 50346.54Major Head : 6004 - Loans & Advances from Central GivernmentSub Major Head : 02 - Loans for State/UT Plan Scheme Minor Head : 101 - Block LoansSub Head : (01) - State Plan Loans (Block Loans)Detailed Head : 00 Object Head : (56) - Repayment of Borrowings 9.15 9.15Total of 101(01) 9.15 9.15TOTAL OF MINOR HEAD 103 9.15 9.15TOTAL OF MAJOR HEAD 6004 9.15 9.15TOTAL OF CAPITAL SECTION 50355.69 50355.69TOTAL OF REVENUE SECTION 3398.75 3398.75TOTAL OF PUBLIC DEBT. (Charged) 53754.44 53754.44


DEMAND NO. 49PUBLIC DEBT

1

2

3

4

5

6

7

8

9

1

2

3

4

5

Major Head – 6004Non-Plan

Government of India Loans (Block Loans) – ` 9.15 lakh more is required to meet the expenditure on repayment of principal on Block Loans.

NSSF – ` 200.00 lakh more is required to meet the expenditure towards interest on investment in special central Govt.security issued against net collection of Small Savings.

Management of Debt. – ` 7.90 lakh more is required to meet the expenditure towards Management of Debt/Commission on Market borrowings.

Major Head – 6003Non Plan

LIC (Water Supply) – ` 13.35 lakh more is required to meet repayment of Principal for LIC(WSS) loans 2013-14.LIC ( Power Project) – ` 3.27 lakh more is required to meet repayment of Principal for LIC(PP) loans 2013-14.

WMA – ` 49998.00 lakh more is required to meet budgetary adjustment on account of repayment of Waysand Means Advances during the current year.Out of which, ` 25999.00 lakh and ` 23999.00 lakh is forNormal WMA and Spl.WMA respectively. Due to mismatch in cash balance during the current year, theGovernmnent has to temporarily meet the shortfall from Ways and Means Advances from Reserve Bank ofIndia which had been repaid as soon as the cash balance built up.

NABARD – ` 330.92 lakh more is required to meet repayment of NABARD loans for 2013-14.

NCDC – ` 1.00 lakh more is required to meet repayment of Principal dues on NCDC for 2013-14.

REC – ` 30.72 lakh more is required to meet an interest payment due towards REC loans.

Market Borrowing – ` 3045.00 lakh more is required to meet interest payment towards Market Borrowings for 2013-14.

WMA – ` 19.00 lakh more is required to meet interest on WMA (Normal).

WMA(Spl) – ` 34.00 lakh more is required to meet interest on WMA (Spl).

SUPPLEMENTARY DEMAND FOR GRANTS 2013-2014DEMAND NO.49PUBLIC DEBT

128

NCDC – ` 7.29 lakh more is required to meet interest due on NCDC during 2013-14.

LIC (Water Supply)- ` 25.87 lakh more is required to meet interest payment on LIC(Water Supply) during the current year 2013-14.

Non-PlanMajor Head – 2049Explanatory Notes :

LIC (Power Project)- ` 28.97 lakh more is required to meet interest payment on LIC (Power Project) during the current year 2013-14.

demand 2013-14.pdf · (` in lakh) demand no. revenue capital total page no. 1 3 4 5 6 1 legislative...

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