detailed demands for grants (vol.ii) of ministry of … 2016-17 vol ii.pdf · government of india...

भारत सरकार GOVERNMENT OF INDIA

गहृ मतं्रालय (विधान मण्डल रहहत सघं राज्य क्षेत्र)

की अनुदानों की ब्योरेिार मांगें (खंड-II)

DETAILED DEMANDS FOR GRANTS (VOL.II)

OF MINISTRY OF HOME AFFAIRS

(Union Territories without Legislature) FOR

2016 – 2017

¹¨¸«¸¡¸ सूची TABLE OF CONTENTS

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

Ÿ¸¸¿Š¸ ¬¸¿‰¡¸¸ ९० - ‚µ”Ÿ¸¸›¸ ‚¸¾£ निकोबार ×úœ¸ ¬¸Ÿ »̧ Demand No.90 - Andaman and Nicobar Islands 1 - 138

Ÿ¸¸¿Š¸ ¬¸¿‰¡¸¸ ९१ - चडंीगढ़ Demand No.91 - Chandigarh 139 - 213

Ÿ¸¸¿Š¸ ¬¸¿‰¡¸¸ ९२ - ™¸™£¸ ‚¸¾£ ›¸¸Š¸£ ¨¸½¥¸ú Demand No.92 - Dadra and Nagar Haveli 214 - 270

Ÿ¸¸¿Š¸ ¬¸¿‰¡¸¸ ९३ - ™Ÿ¸›¸ ‚¸¾£ ™ú¨¸ Demand No.93 - Daman & Diu 271 - 336

Ÿ¸¸¿Š¸ ¬¸¿‰¡¸¸ ९४ - ¥¸®¸×úœ¸ Demand No.94 - Lakshadweep 337 - 402

II. बजट ‚› º̧Ÿ¸¸›¸ २०१६-२०१७ Ÿ¸½¿ ¹ˆÅ‡ Š¸‡ œÏ¸¨¸š¸¸›¸ ½̧¿ ˆ½Å ¥¸®¡¸ II. Statement showing Object Head-Wise break-up 403 - 412शीर्षवार ब्योरे ¨¸¸¥¸¸ ¹¨¸¨¸£µ¸ of provision made in Budget Estimates 2016-17

III. बजट ‚› º̧Ÿ¸¸›¸ २०१६ -२०१७ Ÿ ½̧¿ ¹ˆÅ‡ Š¸‡ ‚¸¨¸¹÷¸¡¸ ½̧¿ ÷¸˜¸¸ III. Statement showing Receipt/Tax-Receipt made 413 - 422‚›¡¸ ˆÅ£- राजस्व ˆÅ ½̧ ™©¸¸Ä› ½̧ ¨¸¸¥¸¸ ¹¨¸¨¸£µ¸ in Budget Estimates 2016-17

IV. अिुसूची ™©¸ Ä̧›¸½ ¨¸¸¥¸ú Ÿ¸¸¿Š¸¨¸¸£ ¬˜¸¸œ¸›¸¸ ˆÅú अिुसूचचत IV. Statement Showing Demand-Wise Estimated 423 - 437ˆÅ¸¹Ÿ¸ÄˆÅ ¬¸¿‰¡¸¸ ‚¸¾£ „¬¸ˆ½Å ¹¥¸‡ ¹ˆÅ‡ Š¸‡ œÏ¸¨¸š¸¸›¸ Strength of Establishment and provisions therefor.

1Ÿ¸ ¿̧Š¸ ¬ ¿̧‰¡¸¸-90 - ‚¿”Ÿ¸¸›¸ ‚ ¾̧£ निकोबार ×úœ¸ ¬¸Ÿ »̧

(हज़ार ³œ¸¡¸ ½̧¿ Ÿ ½̧¿)राजस्व प ूँजी जोड़

Revenue Capital Total

ž¸¸¹£÷¸

Charged 100 0 100

¬¨¸úˆ¼Å÷¸

Voted 34604300 6835800 41440100

The details are as follows:

आयोजना आयोजना आयोजना आयोजना आयोजना आयोजना आयोजना आयोजना जोड़¹ž¸››¸ ¹ž¸››¸ ¹ž¸››¸ ¹ž¸››¸

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

ˆÅ. Š¸¼ Ÿ¸¿°¸¸¥¸¡¸ A. Ministry of Home Affairs

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

सचिवालय ¬¸¸Ÿ¸¸›¡¸ ¬ ½̧̈ ¸¸‡¿ Secretariat - General Servicesसचिवालय 00.090 Secretariat‚¿”Ÿ¸¸›¸ ‚ ¾̧£ निकोबार ×úœ¸ ¬¸Ÿ »̧ 20 Andaman and Nicobar Islands¬˜¸¸œ¸›¸¸ 01 Establishment

0 130641 0 139700 0 144800 ¨ ½̧÷¸›¸ 20.01.01 Salaries 0 159225 159225

0 84 0 200 0 200 ¬¸Ÿ¸¡¸¡¸ ½̧œ¸¹£ ž¸î¸¸ 20.01.03 Overtime Allowances 0 400 400

0 1525 0 1500 0 1500 चिककत्सा उपिार 20.01.06 Medical Treatment 0 1500 15000 4534 0 5500 0 5500 ‹¸£½¥ »̧ ¡¸¸°¸¸ ¨¡¸¡¸ 20.01.11 Domestic Travel Expenses 0 5500 5500

0 6505 0 7000 0 10000 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 20.01.13 Office Expenses 0 8500 8500

0 7 0 10 0 10 œ ï̧̂ Å¸©¸›¸ 20.01.16 Publications 0 10 10

0 1601 0 1600 0 1600 ‚›¡¸ œ ï̧©¸¸¬¸¹›¸ˆÅ ¨¡¸¡¸ 20.01.20 Other Administrative Expenses 0 1600 1600

0 1499 0 1500 0 1500 ¬¸¸¡¸÷¸¸ ‚› º̧™¸›¸ ¬¸¸Ÿ¸¸›¡¸ 20.01.31 Grant-in-Aid General 0 1965 1965

0 2656 0 3290 0 3290 ¬¸¸¡¸÷¸¸ ‚› º̧™¸›¸ ¨ ½̧÷¸›¸ 20.01.36 Grant-in-aid Salaries 0 3400 3400

0 3993 0 4000 0 4000 ‚›¡¸ œ ï̧ž¸¸£ 20.01.50 Other Charges 0 4000 4000

स ििा œÏ ¾̧Ô¸ ½̧¹Š¸ˆÅú 20.99 Information Technology0 800 0 800 0 800 ‚›¡¸ œ ï̧ž¸¸£ 20.99.50 Other Charges 0 1500 1500

0 153845 0 165100 0 173200 जोड़ Ÿ º̧‰¡¸ ©¸ú« Ä̧ 2052 Total Major Head 2052 0 187600 187600

2014-2015 2015-2016 2015-2016 2016-2017

Actuals Budget Estimates Revised Estimates Budget Estimates

ANDAMAN AND NICOBAR ISLANDS

(हज़ार ³œ¸¡¸ ½̧¿ Ÿ ½̧¿) (In thousand of Rupees)

¨¸¸¬÷¸¹¨¸ˆÅ बजट ‚›¸ºŸ¸¸›¸ ¬¸¿©¸¸½¹š¸÷¸ ‚›¸ºŸ¸¸›¸ बजट ‚›¸ºŸ¸¸›¸

‚› º̧™¸›¸ ½̧ ˆÅú Ÿ¸ ¿̧Š ½̧ 2016-2017

Demands for Grants 2016-2017DEMAND NO.90-ANDAMAN AND NICOBAR ISLANDS

Ÿ¸¸¿Š¸ ¬¸¿‰¡¸¸ 90

DEMAND NO.90

‚¿”Ÿ¸¸›¸ ‚¸¾£ ननकोबार ×úœ¸ ¬¸Ÿ¸»

2Ÿ¸ ¿̧Š¸ ¬ ¿̧‰¡¸¸-90 - ‚¿”Ÿ¸¸›¸ ‚ ¾̧£ निकोबार ×úœ¸ ¬¸Ÿ »̧



Ÿ¸º‰¡¸ ©¸ú«¸Ä 3451 3451 Major Head

सचिवालय ‚¸¹˜ Ä̧̂ Å ¬ ½̧̈ ¸¸‡¿ Secretariat - Economic Servicesसचिवालय 00.090 Secretariat‚¿”Ÿ¸¸›¸ निकोबार ×úœ¸ 42 Andaman and Nicobar Islands¬˜¸¸œ¸›¸¸ 01 Estblishment

32249 0 33500 0 33515 0 ¨ ½̧÷¸›¸ 42.01.01 Salaries 0 35020 35020

7576 0 7100 0 9585 0 मज़द री 42.01.02 Wages 0 10500 10500295 0 300 0 300 0 ¬¸Ÿ¸¡¸ ½̧œ¸¹£ ž¸î¸¸ 42.01.03 Overtime Allowances 0 500 500



590 0 800 0 800 0 ¨¡¸¸¨¸¬¸¸¹¡¸ˆÅ ¬ ½̧̈ ¸¸‡¿ 42.01.28 Professional Services 0 1800 1800

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

स ििा œÏ ¾̧Ô¸ ½̧¹Š¸ˆÅú 42.99 Information Technolony1342 0 1500 0 2000 0 ‚›¡¸ œ ï̧ž¸¸£ 42.99.50 Other Charges 0 2000 2000

73608 0 84200 0 91100 0 जोड़ - सचिवालय Total- Secretariat 0 91600 91600

£¸«’ïú¡¸ ƒÄ -Š¸¨¸› ½̧Ä›¬¸ ˆÅ¸¡ Ä̧ÇÅŸ¸ ½̧¿ ˆ½Å 42.02 Additional Central Assistance for

¹¥¸‡ ‚¹÷¸¹£Æ÷¸ ˆ½Å›Íú¡¸ ¬¸¸¡¸÷¸¸ National E-Governance Programme


SOVTECH ˆÅ ½̧½ ¬¸¸¡¸÷¸¸ ‚› º̧™¸›¸ 42.03 Grants-in-aid to SOVTECH


103608 0 114200 0 121100 0 जोड़- Ÿ º̧‰¡¸ ©¸ú« Ä̧-3451 Total-Major Head 3451 0 111600 111600

Ÿ¸º‰¡¸ ©¸ú«¸Ä 2012 2012 Major Head

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

¬ ¿̧‹¸ राज्य ® ½̧°¸ ˆÅ¸ œ ï̧©¸¸¬¸›¸ 03 Governor / Administrator of Union Territories Ÿ º̧‰¡¸ ‚¸¡ º̧Æ÷¸ 03.111 Chief Commissioner

‚› º̧™¸›¸ ½̧ ˆÅú Ÿ¸ ¿̧Š ½̧ 2016-2017

DEMAND NO.90-ANDAMAN AND NICOBAR ISLANDS Demands for Grants 2016-2017


¨¸¸¬÷¸¹¨¸ˆÅ बजट ‚›¸ºŸ¸¸›¸ ¬¸¿©¸¸½¹š¸÷¸ ‚›¸ºŸ¸¸›¸ बजट ‚›¸ºŸ¸¸›¸Actuals Budget Estimates Revised Estimates Budget Estimates

2014-2015 2015-2016 2015-2016 2016-2017

3Ÿ¸ ¿̧Š¸ ¬ ¿̧‰¡¸¸-90 - ‚¿”Ÿ¸¸›¸ ‚ ¾̧£ निकोबार ×úœ¸ ¬¸Ÿ »̧



‚› º̧™¸›¸ ½̧ ˆÅú Ÿ¸ ¿̧Š ½̧ 2016-2017




2014-2015 2015-2016 2015-2016 2016-2017

„œ¸ राज्य œ¸¸ ¥¸ सचिवालय 01 Lt. Governor Secretariat0 13826 0 14825 0 14368 ¨ ½̧÷¸›¸ 01.00.01 Salaries 0 15805 15805

0 69 0 75 0 68 ¬¸Ÿ¸¡¸ ½̧œ¸¹£ ž¸î¸¸ 01.00.03 Overtime Allowances 0 68 68




Ÿ¸º‰¡¸ ©¸ú«¸Ä-2014 2014 Major Head

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

उच्ि ›¡¸¸¡¸¸¥¸¡¸ 00.102 High Courts ›¡¸¸¡¸œ¸¸¹¥¸ˆÅ¸ ˆÅ ½̧ ¬ º̧́ õ ˆÅ£›¸¸ 03 Strenthening of Judiciary

¸ƒÄ̂ Å ½̧’Ä ˆ½Å रजजस्रार ¬¸£¹ˆÅ’ ˆÅ ½̧’Ä 03.01 Registrar of High Court, Circuit Courtœ¸ ½̧’Ä ¥ ½̧¡¸£ at Port Blair

14337 0 15800 0 14800 0 ¨ ½̧÷¸›¸ 03.01.01 Salaries 16132 0 16132





45 0 100 0 100 0 ‚›¡¸ œ ï̧©¸¸¬¸¹›¸ˆÅ ¨¡¸¡¸ 03.01.20 Other Administrative Expenses 100 0 100

0 99 0 100 0 100 ‚›¡¸ œ ï̧ž¸¸£ 03.01.50 Other charges (Charged) 0 100 100

17177 99 19550 100 18550 100 जोड़-›¡¸¸¡¸ œ ï̧©¸¸¬¸›¸ Total-Administration of Justice 19882 100 19982

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

¹™¨¸¸›¸ú ‚™¸¥¸÷ ½̧¿ 04 Sessions Courts

13102 6727 14050 7485 14050 7564 ¨ ½̧÷¸›¸ 04.00.01 Salaries 15118 8320 23438

114 100 50 100 50 ¬¸Ÿ¸¡¸ ½̧œ¸¹£ ž¸î¸¸ 04.00.03 Overtime Allowances 100 50 150



4Ÿ¸ ¿̧Š¸ ¬ ¿̧‰¡¸¸-90 - ‚¿”Ÿ¸¸›¸ ‚ ¾̧£ निकोबार ×úœ¸ ¬¸Ÿ »̧



‚› º̧™¸›¸ ½̧ ˆÅú Ÿ¸ ¿̧Š ½̧ 2016-2017




2014-2015 2015-2016 2015-2016 2016-2017

127 0 200 0 200 0 œ¸ú.‚¸½. ‡¥¸. 04.00.24 P.O.L 200 0 200

0 0 1000 0 0 0 Ž ½̧’½ ¹›¸Ÿ¸ Ä̧µ¸ ˆÅ¸¡ Ä̧ 04.00.27 Minor Works 100 0 100


16911 7945 19150 8785 19250 8864 जोड़-™ú¨¸¸›¸ú ‚ ¾̧£ ¹¬¸¹¨¸¥¸ ‚™¸¥¸÷ ½̧¿ Total Civil and Session Courts 19318 9800 29118

फौजदारी ‚™¸¥¸÷ ½̧¿ 00.108 Criminal Courtsन्यानयक मजजस्रेट की ‚™¸¥¸÷¸ 01 Judicial Magistrate Courts

0 17971 0 18900 0 20004 ¨ ½̧÷¸›¸ 01.00.01 Salaries 0 21300 21300





0 19446 0 20300 0 21404 जोड़-फौजदारी ‚™¸¥¸÷ ½̧¿ Total-Criminal Courts 0 22700 22700ˆÅ¸› »̧›¸ú ¬¸¥¸¸ˆÅ¸£ ‚ ¾̧£ œ¸£¸Ÿ¸¸©¸™¸÷¸¸ 00.114 Legal Advisers and Counsel

अभियोजि ‡ˆÅˆÅ 02 Prosecution Wing0 4082 0 4365 0 4839 ¨ ½̧÷¸›¸ 02.00.01 Salaries 0 5300 5300




0 5827 500 6015 500 6932 जोड़-ˆÅ¸› »̧›¸ú ¬¸¥¸¸ˆÅ¸£ ‚ ¾̧£ œ¸£¸Ÿ¸¸©¸™¸÷¸¸ Total-Legal Adviser and Council 500 8100 860034088 33317 39200 35200 38300 37300 जोड़-Ÿ º̧‰¡¸ ©¸ú« Ä̧-2014 Total-Major Head 2014 39700 40700 80400

0 99 0 100 0 100 ž¸¸¹£÷¸ Charged 0 100 100

34088 33218 39200 35100 38300 37200 ¬¨¸úˆ¼Å÷¸ Voted 39700 40600 80300

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2030 2030 Major Head

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

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


5Ÿ¸ ¿̧Š¸ ¬ ¿̧‰¡¸¸-90 - ‚¿”Ÿ¸¸›¸ ‚ ¾̧£ निकोबार ×úœ¸ ¬¸Ÿ »̧



‚› º̧™¸›¸ ½̧ ˆÅú Ÿ¸ ¿̧Š ½̧ 2016-2017




2014-2015 2015-2016 2015-2016 2016-2017

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

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


0 1100 0 800 0 4500 जोड़-Ÿ º̧‰¡¸ ©¸ú« Ä̧-2030 Total-Major Head 2030 0 2100 2100

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2045 2045 Major Head

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

‚ ¾̧£ © º̧¥ˆÅ Commodities and Services

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

¡¸¸¹°¸¡¸ ½̧¿ œ¸£ ˆÅ£ and Passengers

¬˜¸¸œ¸›¸¸ 104.01 Establishment

0 0 50 0 0 0 ¨ ½̧÷¸›¸ 01.00.01 Salaries 0 0 0

0 0 50 0 0 0 ‹¸£½¥ »̧ ¡¸¸°¸¸ ¨¡¸¡¸ 01.00.11 Domestic Travel Expenses 50 0 50


0 0 50 0 0 0 ¨¡¸¸¨¸¬¸¸¹¡¸ˆÅ ¬ ½̧̈ ¸¸‡¿ 01.00.28 Professional Services 0 0 0

0 0 200 0 0 0 जोड़-Ÿ º̧‰¡¸ ©¸ú« Ä̧-2045 Total Major Head 2045 100 0 100

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2053 2053 Major Head

जज़ला œÏ©¸¸¬¸›¸ District Administrationजज़ला ¬˜¸¸œ¸›¸¸ 00.093 District Establishment‚¿”Ÿ¸¸›¸ जज़ला 02 Andaman District

0 56546 0 57750 0 58701 ¨ ½̧÷¸›¸ 02.00.01 Salaries 0 64571 64571




0 65743 0 66700 0 67801 जोड़-‚¿”Ÿ¸¸›¸ जज़ला Total-Andaman District 0 74271 74271

निकोबार जज़ला 01 Nicobar District

6Ÿ¸ ¿̧Š¸ ¬ ¿̧‰¡¸¸-90 - ‚¿”Ÿ¸¸›¸ ‚ ¾̧£ निकोबार ×úœ¸ ¬¸Ÿ »̧



‚› º̧™¸›¸ ½̧ ˆÅú Ÿ¸ ¿̧Š ½̧ 2016-2017




2014-2015 2015-2016 2015-2016 2016-2017

¬˜¸¸œ¸›¸¸ 01 Establishment

0 16663 0 17635 0 18135 ¨ ½̧÷¸›¸ 01.01.01 Salaries 0 19949 19949

0 9 0 25 0 0 ¬¸Ÿ¸¡¸ ½̧œ¸¹£ ¨¡¸¡¸ 01.01.03 Overtime Allowances 0 20 20




0 18422 0 19510 0 21285 जोड़-निकोबार जज़ला Total-Nicobar District 0 22169 22169

„î¸£ú ‡¨ ¿̧ Ÿ¸š¡¸ ‚¿”Ÿ¸¸›¸ जज़ला 093.09 North and Middle Andaman District0 30374 0 35172 0 31729 ¨ ½̧÷¸›¸ 09.00.01 Salaries 0 34900 34900




0 34717 0 39290 0 35314 जोड़-„î¸£ú ‡¨ ¿̧ Ÿ¸š¡¸ ‚¿”Ÿ¸¸›¸ जज़ला 0 39460 394600 118882 0 125500 0 124400 जोड़-Ÿ º̧‰¡¸ ©¸ú« Ä̧-2053 Total-Major Head 2053 0 135900 135900

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2054 2054 Major Head

राजकोष ¨¸ ¥ ½̧‰¸¸ œ ï̧©¸¸¬¸›¸ Treasury and Accounts Administationž º̧Š¸÷¸¸›¸ ‡¨ ¿̧ ¥ ½̧‰¸¸ ˆÅ¸¡¸ Ä̧¥¸¡¸ 00.096 Pay and Accounts Office

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

3520 35790 3900 38388 3400 37298 ¨ ½̧÷¸›¸ 02.01.01 Salaries 3700 41060 44760




0 146 0 150 0 150 ¹ˆÅ£¸¡¸¸, ™£½¿ ‚ ¾̧¾£ ˆÅ£ 02.01.14 Rent, Rates and Taxes 0 150 150

स ििा œÏ ¾̧Ô¸ ½̧¹Š¸ˆÅú 02.99 Information Technolony

Total-North & Middle Andaman Distt

7Ÿ¸ ¿̧Š¸ ¬ ¿̧‰¡¸¸-90 - ‚¿”Ÿ¸¸›¸ ‚ ¾̧£ निकोबार ×úœ¸ ¬¸Ÿ »̧



‚› º̧™¸›¸ ½̧ ˆÅú Ÿ¸ ¿̧Š ½̧ 2016-2017




2014-2015 2015-2016 2015-2016 2016-2017


5513 38638 6650 41100 6750 41100 जोड़-राजˆÅ ½̧«¸ ¨¸ ¥ ½̧‰¸¸ œ ï̧©¸¸¬¸›¸ Total-Treasury and Accounts 6350 44600 50950 Administration

¬˜¸¸›¸ú¡¸ û¿Å” ˆÅú लेखापरीक्षा 00.098 Local Fund Auditलेखापरीक्षा 02 Audit

10915 0 12000 0 11600 0 ¨ ½̧÷¸›¸ 02.00.01 Salaries 12500 0 12500




13092 0 15250 0 15250 0 जोड़-¬˜¸¸›¸ú¡¸ û¿Å” ˆÅú लेखापरीक्षा Total-Local Fund Audit 15550 0 1555018605 38638 21900 41100 22000 41100 जोड़-Ÿ¸º‰¡¸ ©¸ú«¸Ä-2054 Total-Major Head 2054 21900 44600 66500

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2055 2055 Major Head

œ º̧¹¥¸¬¸ Police

¹¨¸© ½̧«¸ œ º̧¹¥¸¬¸ 104 Special Police

¬¸©¸¬°¸ œ º̧¹¥¸¬¸ 01 Armed Police

38142 94038 12800 123500 12800 123535 ¨ ½̧÷¸›¸ 01.00.01 Salaries 13600 123700 137300

0 400 0 400 0 600 œ º̧£¬ˆÅ¸£ 01.00.05 Reward 0 600 600



7299 249 8100 300 8100 500 ‚¸œ »̧¹÷ Ä̧ ‡¿̈ ¸ ¬¸¸Ÿ¸Š ï̧ú 01.00.21 Supplies and Materials 8100 500 8600

0 0 500 0 500 शस्र और गोला - बारूद 01.00.22 Arms and Ammunition 0 500 500500 600 500 700 500 700 œ¸ú.‚¸½.‡¥¸ 01.00.24 P.O.L 500 700 1200

0 225 1000 300 1000 200 ˆÅœ¸”õ½ ‚ ¾̧£ तंब 01.00.25 Clothing & Tentage 0 200 2000 0 0 0 0 0 Ž ½̧’½ ¹›¸Ÿ¸ Ä̧µ¸ ˆÅ¸¡ Ä̧ 01.00.27 Minor Works 0 2000 2000

0 198 200 0 200 ‚›¡¸ œ ï̧ž¸¸£ 01.00.50 Other Charges 0 200 200

49119 99437 39900 129400 37900 130735 जोड़-¹¨¸© ½̧«¸ œ º̧¹¥¸¬¸ Total-Special Police 34700 132900 167600इंडिया ररजवव बटाभलयि 104.04 India Reserve Battallion

8Ÿ¸ ¿̧Š¸ ¬ ¿̧‰¡¸¸-90 - ‚¿”Ÿ¸¸›¸ ‚ ¾̧£ निकोबार ×úœ¸ ¬¸Ÿ »̧



‚› º̧™¸›¸ ½̧ ˆÅú Ÿ¸ ¿̧Š ½̧ 2016-2017




2014-2015 2015-2016 2015-2016 2016-2017

¬˜¸¸œ¸›¸¸ 01 Establishement

0 379446 0 409500 0 403000 ¨ ½̧÷¸›¸ 04.01.01 Salaries 0 453300 453300


0 150 0 150 0 250 œ º̧£¬ˆÅ¸£ 04.01.05 Reward 0 150 150





0 8 0 2000 0 0 शस्र और गोला - बारूद 04.01.22 Arms and Ammunition 0 2000 20000 1989 0 2000 0 2000 œ¸ú.‚¸½.‡¥¸ 04.01.24 P.O.L 0 2000 2000



0 395524 0 426010 0 429000 जोड़ - इंडिया ररजवव बटाभलयि Total-India Reserve Battalion 0 474510 474510

जज़ला œ º̧¹¥¸¬¸ 109 District Policeजज़ला œ º̧¹¥¸¬¸ ¬˜¸¸œ¸›¸¸ 13 District Police Estbalishment¬˜¸¸œ¸›¸¸ 01 Establishement

0 924877 10 984600 0 1019800 ¨ ½̧÷¸›¸ 13.01.01 Salaries 100 1089800 1089900

0 399 0 400 0 700 œ º̧£¬ˆÅ¸£ 13.01.05 Reward 0 500 500






0 2297 0 3500 0 17600 शस्र और गोला - बारूद 13.01.22 Arms and Ammunition 0 6000 6000300 3975 300 4500 300 4500 œ¸ú.‚¸½.‡¥¸ 13.01.24 P.O.L 300 4500 4800



9Ÿ¸ ¿̧Š¸ ¬ ¿̧‰¡¸¸-90 - ‚¿”Ÿ¸¸›¸ ‚ ¾̧£ निकोबार ×úœ¸ ¬¸Ÿ »̧



‚› º̧™¸›¸ ½̧ ˆÅú Ÿ¸ ¿̧Š ½̧ 2016-2017




2014-2015 2015-2016 2015-2016 2016-2017

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



4693 966823 5200 1031150 5390 1086450 जोड़ö-जज़ला œ º̧¹¥¸¬¸ Total-District Police 4800 1159550 1164350

पोटव ब्लेयर के भलए जजला मोबाइलफोरेंभसक य निट

109.18 District Mobile Forensic Unit for

Port Blair

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



0 0 0 900 0 100 ‚¸œ »̧¹÷ Ä̧ ‡¿̈ ¸ ¬¸¸Ÿ¸Š ï̧ú 18.00.21 Supplies & Materials 0 900 900

0 0 0 50 0 85 œ¸ú.‚¸½.‡¥¸ 18.00.24 P.O.L 0 50 50


0 0 0 1550 0 405 Total Forensic Unit for Port Blair 0 1470 1470

œ º̧¹¥¸¬¸ बल ˆÅ¸ ‚¸š º̧¹›¸ˆÅ£µ¸ 109.15 Strengthening and Modernisation¬ ¿̧Š¸¹“÷¸ ˆÅ£›¸¸ of District Police

322499 0 360500 0 374400 0 ¨ ½̧÷¸›¸ 15.00.01 Salaries 291100 0 291100




1500 0 1500 0 1800 0 œ¸ú.‚¸½.‡¥¸ 15.00.24 P.O.L 1500 0 1500

961 0 1000 0 1000 0 ˆÅœ¸”õ½ ‚ ¾̧£ तंब 15.00.25 Clothing & Tentage 0 0 02198 0 2000 0 2000 0 ‚›¡¸ œ ï̧ž¸¸£ 15.00.50 Other Charges 2000 0 2000

स ििा œÏ ¾̧Ô¸ ½̧¹Š¸ˆÅú 15.99 Information Technology95 0 100 0 100 0 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 15.99.13 Office Expenses 100 0 100


जोड़ö-जज़ला œ º̧¹¥¸¬¸¹¥¸¬¸ बल ˆÅ¸ Total:Strengthening and

10Ÿ¸ ¿̧Š¸ ¬ ¿̧‰¡¸¸-90 - ‚¿”Ÿ¸¸›¸ ‚ ¾̧£ निकोबार ×úœ¸ ¬¸Ÿ »̧



‚› º̧™¸›¸ ½̧ ˆÅú Ÿ¸ ¿̧Š ½̧ 2016-2017




2014-2015 2015-2016 2015-2016 2016-2017

364536 0 397100 0 408900 0 ‚¸š º̧¹›¸ˆÅ£µ¸ ¬ ¿̧Š¸¹“÷¸ ˆÅ£›¸¸ Modernisation of District Police 323200 0 323200

बन्दरगाह œ º̧¹¥¸¬¸ 00.112 Harbour Police÷¸’ú¡¸ œ º̧¹¥¸¬¸ बल 01 Police Marine Force

0 50599 0 53000 0 56000 ¨ ½̧÷¸›¸ 01.00.01 Salaries 0 60000 60000

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




0 1498 0 1500 0 1500 œ¸ú.‚¸½.‡¥¸ 01.00.24 P.O.L 0 1510 1510


0 53565 0 56420 0 58950 जोड़ö-बन्दरगाह œ º̧¹¥¸¬¸ Total-Harbour Police 0 63060 63060

œ º̧¹¥¸¬¸ बल ˆÅ¸ ‚¸š º̧¹›¸ˆÅ£µ¸ 00.115 Modernisation of Police Forceबम ¹›¸œ¸’¸›¸ दस्त ेˆÅú ¬˜¸¸œ¸›¸¸ 01 Establishement of Bomb Disposal Squad

0 10910 0 11040 0 12500 ¨ ½̧÷¸›¸ 01.00.01 Salaries 0 13300 13300



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

0 0 0 10 0 0 ˆÅœ¸”õ½ ‚ ¾̧£ तंब 01.00.25 Clothing & Tentage 0 0 00 11957 0 12060 0 13450 जोड़-बम ¹›¸œ¸’¸›¸ दस्ते ˆÅú ¬˜¸¸œ¸›¸¸ Total-Bomb Disposal Squad 0 14460 14460

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



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

0 0 0 10 0 10 ˆÅœ¸”õ½ ‚ ¾̧£ तंब 02.00.25 Clothing & Tentage 0 0 0

11Ÿ¸ ¿̧Š¸ ¬ ¿̧‰¡¸¸-90 - ‚¿”Ÿ¸¸›¸ ‚ ¾̧£ निकोबार ×úœ¸ ¬¸Ÿ »̧



‚› º̧™¸›¸ ½̧ ˆÅú Ÿ¸ ¿̧Š ½̧ 2016-2017




2014-2015 2015-2016 2015-2016 2016-2017


जोड़- ˆºÅî ½̧ ™¬÷ ½̧ ˆÅú Total-Establishment of 0 1049 0 1310 0 1610 ¬˜¸¸œ¸›¸¸ Dog Squad 0 1350 1350

œ º̧¹¥¸¬¸ Ÿ¸ ½̧’£ ¨¸¸›¸ 03 Police Motor Transport

17899 0 8500 0 8700 0 ¨ ½̧÷¸›¸ 03.00.01 Salaries 9100 0 9100




5000 0 4000 0 5000 0 œ¸ú.‚¸½.‡¥¸ 03.00.24 P.O.L 4000 0 4000


27499 0 17400 0 18900 0 जोड़-œ º̧¹¥¸¬¸ Ÿ¸ ½̧’£ ¨¸¸›¸ Total-Police Motor Transport 17500 0 17500

तटीय सुरक्षा निगरािी योजिा 13 Coastal Security Surveilance Scheme0 0 10 0 0 0 ¨ ½̧÷¸›¸ 13.00.01 Salaries 95800 0 95800

500 0 500 0 800 0 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 13.00.11 Domestic Travel Expenses 500 0 500



17688 0 11000 0 4000 0 ‚¸œ¸»¹÷ Ä̧ ‡¿̈ ¸ ¬¸¸Ÿ¸Š ï̧ú 13.00.24 P.O.L 4000 0 4000

•ज¸½”õ-तटीय सुरक्षा निगरािी योजिा Total Coastal Security Surveillance 21287 0 13290 0 5880 0 Scheme 101380 0 101380

भशक्षा और प्रभशक्षण 00.003 Education and Trainingœ º̧¹¥¸¬¸ œ¸¹£®¸µ¸ स्क ल 05 Police Training School

15998 0 20710 0 20730 0 ¨ ½̧÷¸›¸ 05.00.01 Salaries 21000 0 21000





12Ÿ¸ ¿̧Š¸ ¬ ¿̧‰¡¸¸-90 - ‚¿”Ÿ¸¸›¸ ‚ ¾̧£ निकोबार ×úœ¸ ¬¸Ÿ »̧



‚› º̧™¸›¸ ½̧ ˆÅú Ÿ¸ ¿̧Š ½̧ 2016-2017




2014-2015 2015-2016 2015-2016 2016-2017

3500 0 3000 0 3500 0 œ¸ú.‚¸½.‡¥¸ 05.00.24 P.O.L 3000 0 3000

0 0 500 0 500 0 ˆÅœ¸”õ½ ‚ ¾̧£ तंब 05.00.25 Clothing & Tentage 10 0 1029290 0 31410 0 29630 0 जोड़- œ º̧¹¥¸¬¸ œ¸¹£®¸µ¸ स्क ल Total-Police Training School 28920 0 28920

496424 1528355 504300 1657900 506600 1720600 जोड़-Ÿ º̧‰¡¸ ©¸ú« Ä̧ 2055 Total-Major Head 2055 510500 1847300 2357800

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2056 2056 Major Head

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

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

32293 21078 37700 23050 34980 21500 ¨ ½̧÷¸›¸ 01.01.01 Salaries 37700 23650 61350

0 1827 0 2000 0 2000 मज़द री 01.01.02 Wages 0 2000 200010 0 50 0 15 0 ¬¸Ÿ¸¡¸¡¸ ½̧œ¸¹£ ž¸î¸¸ 01.01.03 Overtime Allowances 50 0 50





62599 25949 70200 27400 66900 25800 जोड़-Ÿ º̧‰¡¸ ©¸ú« Ä̧ 2056 Total-Major Head 2056 70200 28000 98200

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2070 2070 Major Head

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

¬¸÷¸ˆÄÅ÷¸¸ 00.104 Vigilance

¬¸÷¸ˆÄÅ÷¸¸ ‡ˆÅˆÅ 05 Vigilance Unit

0 3800 0 4104 0 5000 ¨ ½̧÷¸›¸ 05.00.01 Salaries 0 5000 5000


0 4349 0 4604 0 5700 जोड़-¬¸÷¸ˆÄÅ÷¸¸ Total-Vigilance 0 5700 5700¹¬¸¹¨¸¥¸ ¹”û½¿Å¬¸ 00.106 Civil Defence


13Ÿ¸ ¿̧Š¸ ¬ ¿̧‰¡¸¸-90 - ‚¿”Ÿ¸¸›¸ ‚ ¾̧£ निकोबार ×úœ¸ ¬¸Ÿ »̧



‚› º̧™¸›¸ ½̧ ˆÅú Ÿ¸ ¿̧Š ½̧ 2016-2017




2014-2015 2015-2016 2015-2016 2016-2017

0 0 0 100 0 100 ‚›¡¸ œÏž¸¸£ 05.00.50 Other Charges 0 100 100

0 0 0 100 0 100 जोड़-¹¬¸¹¨¸¥¸ ¹”û½¿Å¬¸ Total -Civil Defence 0 100 100

½̧Ÿ¸ Š¸¸”Ä 00.107 Home Guards


0 101275 0 104600 0 244600 ¨ ½̧÷¸›¸ 03.00.01 Salaries 0 140527 140527

0 26057 0 37865 0 29093 मज़द री 03.00.02 Wages 0 32182 321820 0 0 10 0 0 ¬¸Ÿ¸¡¸¡¸ ½̧œ¸¹£ ž¸î¸¸ 03.00.03 Overtime Allowances 0 10 10



0 129576 0 144775 0 275993 जोड़ - ½̧Ÿ¸ Š¸¸”Ä Total-Home Guard 0 175219 175219

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

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


140014 75214 148000 81375 148000 84000 ¨ ½̧÷¸›¸ 01.02.01 Salaries 146500 92400 238900

0 57 0 150 0 150 œ º̧£¬ˆÅ¸£ 01.02.05 Reward 0 150 150




1199 950 1200 950 2000 950 œ¸ú.‚¸½.‡¥¸ 01.02.24 P.O.L 1500 950 2450




163398 80201 171500 86975 174300 89400 जोड़-¬ º̧£®¸¸ ‚ ¾̧£ ¹›¸¡ ¿̧°¸µ¸ Total-Protection and Control 171500 98800 270300‚›¡¸ ¨¡¸¡¸ 00.800 Other Expenditure

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

14Ÿ¸ ¿̧Š¸ ¬ ¿̧‰¡¸¸-90 - ‚¿”Ÿ¸¸›¸ ‚ ¾̧£ निकोबार ×úœ¸ ¬¸Ÿ »̧



‚› º̧™¸›¸ ½̧ ˆÅú Ÿ¸ ¿̧Š ½̧ 2016-2017




2014-2015 2015-2016 2015-2016 2016-2017


पहिाि पर जारी करिा 10 Issue of Identity Cards™¹®¸µ¸ú ‚¿”Ÿ¸¸›¸ जज़ला 10.01 South Andaman District

5987 0 6400 0 6400 0 ¨ ½̧÷¸›¸ 10.01.01 Salaries 6700 0 6700




9015 0 9800 0 9600 0 जोड़-™¹®¸µ¸ú ‚¿”Ÿ¸¸›¸ जज़ला Total-South Andaman District 9800 0 9800

निकोबार जज़ला 10.02 Nicobar District0 0 100 0 0 0 ¨ ½̧÷¸›¸ 10.02.01 Salaries 100 0 100




1733 0 700 0 1215 0 जोड़-निकोबार जज़ला Total-Nicobar District 700 0 700

„î¸£ú ‡¨ ¿̧ Ÿ¸š¡¸ ‚¿”Ÿ¸¸›¸ जज़ला 10.03 North and Middle Andaman District1252 0 1730 0 1955 0 ¨ ½̧÷¸›¸ 10.03.01 Salaries 2150 0 2150





2746 0 3800 0 4085 0 जोड़-„î¸£ú ‡¨ ¿̧ Ÿ¸š¡¸ ‚¿”Ÿ¸¸›¸ जज़ला Total-North & Middle Andaman Distt 3800 0 380013494 4998 14300 5000 14900 5000 जोड़-‚›¡¸ ¨¡¸¡¸ Total-Other Expenditure 14300 5000 19300

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

¨¸¸›¸ ½̧ ˆÅ¸ पररिालि 114.05 Operation of Vehicle0 8606 0 9030 0 8717 ¨ ½̧÷¸›¸ 05.00.01 Salaries 0 9589 9589



15Ÿ¸ ¿̧Š¸ ¬ ¿̧‰¡¸¸-90 - ‚¿”Ÿ¸¸›¸ ‚ ¾̧£ निकोबार ×úœ¸ ¬¸Ÿ »̧



‚› º̧™¸›¸ ½̧ ˆÅú Ÿ¸ ¿̧Š ½̧ 2016-2017




2014-2015 2015-2016 2015-2016 2016-2017

0 9036 0 9430 0 9167 जोड़- ¨¸¸›¸ ½̧ ˆÅ¸ पररिालि Total-Operation of Vehicles 0 9989 9989

राजिाषा 00.119 Official Languageराजिाषा ‡ˆÅˆÅ 04 Official Language Wing

0 8475 0 8946 0 8520 ¨ ½̧÷¸›¸ 04.00.01 Salaries 0 9372 9372




0 9091 0 9716 0 9040 जोड़-राजिाषा Total Official Language 0 10092 10092176892 237251 185800 260600 189200 394400 जोड़- Ÿ º̧‰¡¸ ©¸ú« Ä̧-2070 Total-Major Head 2070 185800 304900 490700

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2225 2225 Major Head

अिुस चित जानतयों/जिजानतयों/अन्य Welfare of Scheduled Castes, Scheduledपपछड़ ेवगों व अल्पसंख्यकों का कल्याण Tribes, Other Backward Classes and Minoritiesअिुस चित जिजानतयों का कल्याण 02 Welfare of Scheduled Tribes‚¸¹™¨¸¸¬¸ú ® ½̧°¸ „œ¸ योजिा 02.796 Tribal Area Sub-Plan

‚¸¹™¨¸¸¬¸ú ® ½̧°¸ ¹¨¸ˆÅ¸¬¸ 796.02 Directorate of Tribal Welfare

5057 0 5600 0 5600 0 ¨ ½̧÷¸›¸ 02.00.01 Salaries 6075 0 6075




1880 0 2000 0 2000 0 Ž¸°¸¨ ¼̧¹î¸¡¸ ¿̧/वज़ीफ़ा 02.00.34 Scholarship/Stipend 2000 0 20008359 0 9120 0 11120 0 जोड़- ‚¸¹™¨¸¸¬¸ú ® ½̧°¸ ¹¨¸ˆÅ¸¬¸ Total-Directorate of Tribal Welfare 9595 0 9595

‚¸¹™¨¸¸¬¸ú ¨¡¸¨¸¬¸¸¹¡¸ˆÅ œÏ¹©¸®¸µ¸ 796.03 Vocational Training for Tribals

524 0 868 0 617 0 ¨ ½̧÷¸›¸ 03.00.01 Salaries 612 0 612


0 0 112 0 0 0 Ž¸°¸¨ ¼̧¹î¸¡¸ ¿̧/¨¸̧úûÅ¸ 03.00.34 Scholarship/Stipend 50 0 50

जोड़-‚¸¹™¨¸¸¬¸ú ¨¡¸¨¸¬¸¸¹¡¸ˆÅ Total-Vocational Training574 0 1080 0 717 0 œÏ¹©¸®¸µ¸ for Tribals 762 0 762

16Ÿ¸ ¿̧Š¸ ¬ ¿̧‰¡¸¸-90 - ‚¿”Ÿ¸¸›¸ ‚ ¾̧£ निकोबार ×úœ¸ ¬¸Ÿ »̧



‚› º̧™¸›¸ ½̧ ˆÅú Ÿ¸ ¿̧Š ½̧ 2016-2017




2014-2015 2015-2016 2015-2016 2016-2017

‚¿”Ÿ¸¸›¸ ‚¸¹™Ÿ¸ जिजानत 796.05 Grants to Andaman Adim Janjaati¹¨¸ˆÅ¸¬¸ ¬¸¹Ÿ¸¹÷¸ ˆÅ ½̧ ‚› º̧™¸›¸ Vikas Samiti


‚¸¹™¨¸¸¬¸ú œ¸¹£«¸™ ˆÅ ½̧¿ ‚› º̧™¸›¸ 06 Grants to Tribal Councils


‚› º̧¬ »̧¹•̧÷¸ जिजानत¡¸¸½¿ ˆÅ¸ 10 Research and documentation of ‚›¸º¬ ¿̧š¸¸›¸ ‚ ¾̧£ प्रलेखि Scheduled Tribes

707 0 1400 0 1443 0 ¨ ½̧÷¸›¸ 10.00.01 Salaries 1400 0 1400



74580 0 111600 0 113280 0 जोड़- ‚¸¹™¨¸¸¬¸ú ® ½̧°¸ „œ¸ योजिा Total Tribal Area Sub-Plan 111757 0 111757

¹›¸™½©¸›¸ ‚ ¾̧£ œ ï̧©¸¸¬¸›¸ 02.001 Direction and Administration

आददम जानत कल्याण निदेशालय 02 Directorate of Tribal Welfare0 6125 0 5665 0 7015 ¨ ½̧÷¸›¸ 02.00.01 Salaries 0 7765 7765




0 6769 0 6200 0 7700 जोड़- ¹›¸™½©¸›¸ ‚ ¾̧£ œ ï̧©¸¸¬¸›¸ Total-Direction and Administration 0 8300 8300

¹œ¸Ž”õ½ ¨¸Š Ä̧ ˆÅ¸ ˆÅ¥¡¸¸µ¸ 03 Welfare of Backward Classes

‚›¡¸ ¨¡¸¡¸ 03.800 Other expenditure

¹œ¸Ž”õ½ ¨¸Š Ä̧ ˆÅ¸ ˆÅ¥¡¸¸µ¸ 01 Survey of Backward Classes

3509 0 3692 0 4010 0 ¨ ½̧÷¸›¸ 01.00.01 Salaries 3723 0 3723




17Ÿ¸ ¿̧Š¸ ¬ ¿̧‰¡¸¸-90 - ‚¿”Ÿ¸¸›¸ ‚ ¾̧£ निकोबार ×úœ¸ ¬¸Ÿ »̧



‚› º̧™¸›¸ ½̧ ˆÅú Ÿ¸ ¿̧Š ½̧ 2016-2017




2014-2015 2015-2016 2015-2016 2016-2017

0 0 200 0 2000 0 Ž¸°¸¨ ¼̧¹î¸¡¸ ¿̧/वज़ीफ़ा 01.00.34 Scholarship/Stipend 3000 0 30004092 0 4800 0 6620 0 जोड़ - ¹œ¸Ž”õ½ ¨¸Š Ä̧ ˆÅ¸ ˆÅ¥¡¸¸µ¸ Total-Welfare of Backward 7643 0 7643

Classes


Ÿ¸º‰¡¸ ©¸ú«¸Ä -2235 2235 Major Head

¬ º̧£®¸¸ ‡¨ ¿̧ समाज ˆÅ¥¡¸¸µ¸ Social Security and Welfare‚›¡¸¬ º̧£®¸¸ ‡¨ ¿̧ समाज ˆÅ¥¡¸¸µ¸ 60 Other Social Security andˆÅ¸¡ Ä̧̂ ÅïŸ¸ Welfare Programmes

‚›¡¸ ˆÅ¸¡ Ä̧̂ ÅïŸ¸ 60.200 Other Programmes

™»¬¸£½ ¹¨¸æ¸ ¡ º̧Ö ˆ½Å ¨ ¾̧’£›¸ 09 Cash Grant to World War II

ˆÅ½Å ¹¥¸‡ ›¸ˆÅ™ ‚› º̧™¸›¸ Veterans


राज्य सैनिक बोिव 14 Rajya Sainik Board0 797 0 700 0 700 ‚›¡¸ œÏž¸¸£ 14.00.50 Other Charges 0 700 700

संकट में पररवारों को अिुग्रह राभश केिुगताि

17 Ex-gratia payments to families in

distress


0 2175 30000 2100 16500 2100 जोड़-Ÿ º̧‰¡¸ ©¸ú« Ä̧ - 2235 Total-Major Head 2235 6600 2100 8700

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2245 2245 Major Head

œ ï̧̧ ˆ¼Å¹÷¸ˆÅ ‚¸œ¸™¸‚ ½̧¿ ˆ½Å ¹¥¸‡ £¸÷¸ Relief on Account of Natural Calamities

बाढ़, िक्रवात आदद 02 Flood, Cyclones etc.‚› º̧ŠÏ ¬¸¸¡¸÷¸¸ 02.101 Gratuitous Relief

›¸Š¸™ ¬¸¸¡¸÷¸¸ 02 Cash Doles


¬ º̧›¸¸Ÿ¸ú œÏž¸¸¹¨¸÷¸ ¹ˆÅ¬¸¸›¸ ½̧¿ ˆ½Å ¹¥¸‡ 101.03 Relief package to tsunami

‚¸¹˜ Ä̧̂ Å £¸÷¸ पैकेज affected farmers26587 0 41300 0 7500 0 ‚›¡¸ œÏž¸¸£ 03.00.50 Other Charges 10000 0 10000

18Ÿ¸ ¿̧Š¸ ¬ ¿̧‰¡¸¸-90 - ‚¿”Ÿ¸¸›¸ ‚ ¾̧£ निकोबार ×úœ¸ ¬¸Ÿ »̧



‚› º̧™¸›¸ ½̧ ˆÅú Ÿ¸ ¿̧Š ½̧ 2016-2017




2014-2015 2015-2016 2015-2016 2016-2017

¬¸¸Ÿ¸¸›¡¸ 80 General

‚¸œ¸™¸ ¬ ¿̧ž¸¸¹¨¸÷¸ ® ½̧°¸ ½̧¿ Ÿ ½̧¿ £¸«’ïú¡¸ 80.102 Management of Natural Disaster

‚¸œ¸™¸ ‚¸ˆÅ¹¬Ÿ¸ˆÅ योजिा‚¸½¿ ˆÅ¸ Contigency Plans in Disaster Proneप्रबंधि AreasœÏ¸ˆÅ¹÷¸ˆÅ ‚¸œ¸™¸ प्रबंधि ˆÅú 102.01 Enhancing Preparedness in ÷ ¾̧¡¸¸¹£¡¸ ¿̧ Managing Disasters

™¹®¸µ¸ú ‚¿”Ÿ¸¸›¸ जज़ला 01.01 South Andaman District0 0 100 0 0 0 ¨ ½̧÷¸›¸ 01.01.01 Salaries 100 0 100




10477 0 1700 0 14900 0 जोड़-™¹®¸µ¸ú ‚¿”Ÿ¸¸›¸ जज़ला Total South Andaman District 2200 0 2200

„î¸£ú ‡¨ ¿̧ Ÿ¸š¡¸ ‚¿”Ÿ¸¸›¸ जज़ला 01.02 North and Middle Andaman District667 0 1000 0 1000 0 मज़द री 01.02.02 Wages 1000 0 100065 0 100 0 100 0 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 01.02.13 Office Expenses 100 0 100

219 0 300 0 300 0 œ¸ú.‚¸½. ‡¥¸. 01.02.24 P.O.L 300 0 300


2433 0 5200 0 5400 0 जोड़-„î¸£ú ‡¨ ¿̧ Ÿ¸š¡¸ ‚¿”Ÿ¸¸›¸ जज़ला 5200 0 5200

निकोबार जज़ला 01.03 Nicobar District0 0 100 0 0 0 ¨ ½̧÷¸›¸ 01.03.01 Salaries 100 0 100



183 0 200 0 200 0 œ¸ú.‚¸½. ‡¥¸. 01.03.24 P.O.L 200 0 200

59 0 100 0 50 0 ¹¨¸±¸¸œ¸›¸ ‚ ¾̧¾£ प्रिार 01.03.26 Advertising and Publicity 100 0 1002912 0 2900 0 3550 0 जोड़- निकोबार जज़ला Total-Nicobar District 3700 0 3700

œÏ¸ˆ¹÷¸ˆÅ ‚¸œ¸™¸ प्रबंधि ¹›¸™½©—¸¥¸¡¸ 01.04 Directorate of Disaster Management4804 0 5300 0 6637 0 ¨ ½̧÷¸›¸ 01.04.01 Salaries 7200 0 7200

3540 0 3600 0 2851 0 मज़द री 01.04.02 Wages 3300 0 330054 0 300 0 59 0 चिककत्सा उपिार 01.04.06 Medical Treatment 100 0 100

Total-North & Middle Andaman District

19Ÿ¸ ¿̧Š¸ ¬ ¿̧‰¡¸¸-90 - ‚¿”Ÿ¸¸›¸ ‚ ¾̧£ निकोबार ×úœ¸ ¬¸Ÿ »̧



‚› º̧™¸›¸ ½̧ ˆÅú Ÿ¸ ¿̧Š ½̧ 2016-2017




2014-2015 2015-2016 2015-2016 2016-2017




130 0 200 0 100 0 œ¸ú.‚¸½. ‡¥¸. 01.04.24 P.O.L 200 0 200

108 0 200 0 200 0 ¹¨¸±¸¸œ¸›¸ ‚ ¾̧¾£ प्रिार 01.04.26 Advertising and Publicity 200 0 200297 0 500 0 383 0 Ž ½̧’½ ¹›¸Ÿ¸ Ä̧µ¸ ˆÅ¸¡ Ä̧ 01.04.27 Minor Works 300 0 300



राज्य आपदा ररस्पांस फंि 01.05 State Disaster Response Funds0 0 0 0 100000 0 ‚›¡¸ œ ï̧ž¸¸£ 01.05.50 Other Charges 100 0 100

14356 0 16300 0 116150 0 जोड़- œÏ¸ˆ¹÷¸ˆÅ ‚¸œ¸™¸ प्रबंधि ¹›¸™½©—¸¥¸¡¸ Total- Directorate of DisasterManagement

17100 0 17100

30178 0 26100 0 140000 0 जोड़-œÏ¸ˆ¹÷¸ˆÅ ‚¸œ¸™¸ ¬ ½̧ ¹›¸œ¸’› ½̧ ˆÅ¸ Total-Management of Natural 28200 0 28200प्रबंधि Disaster Contigency Plans

56765 0 67400 1000 147500 500 जोड़- Ÿ º̧‰¡¸ ©¸ú« Ä̧-2245 Total-Major Head 2245 38200 1000 39200Ÿ¸º‰¡¸ ©¸ú«¸Ä -3454 3454 Major Head

जिगणिा ¬¸¨ ½̧Ä®¸µ¸ ÷¸˜¸¸ ¬ ¿̧þ‰¡¸ˆÅú Census, Surveys and Statistics¬¸¨ ½̧Ä®¸µ¸ ÷¸˜¸¸ ¬¸ ¿̧þ‰¡¸ˆÅú 02 Surveys and Statistics

‚¸¹˜ Ä̧̂ Å ¬¸¥¸¸ ‚ ¾̧£ ¬¸ ¿̧þ‰¡¸ˆÅú 02.112 Economic Advice and Statistics

‚¸¹˜ Ä̧̂ Å ¬¸¥¸¸ ÷¸˜¸¸ ¬¸ ¿̧þ‰¡¸ˆÅú ब्य रो 112.03 Bureau of Economics and Statistics


9912 7185 10475 7649 10199 7249 ¨ ½̧÷¸›¸ 03.01.01 Salaries 10988 7830 18818






राज्य एवं जिला स्तरों पर 03.02 Improvement of Statistical System सहानयकीय़ प्रणाली में सुधार at State and District Levels

20Ÿ¸ ¿̧Š¸ ¬ ¿̧‰¡¸¸-90 - ‚¿”Ÿ¸¸›¸ ‚ ¾̧£ निकोबार ×úœ¸ ¬¸Ÿ »̧



‚› º̧™¸›¸ ½̧ ˆÅú Ÿ¸ ¿̧Š ½̧ 2016-2017




2014-2015 2015-2016 2015-2016 2016-2017


स ििा œÏ ¾̧Ô¸ ½̧¹Š¸ˆÅú 03.99 Information Technology905 0 690 0 691 0 ¨ ½̧÷¸›¸ 03.99.01 Salaries 712 0 712

0 0 10 0 10 0 चिककत्सा उपिार 03.99.06 Medical Treatment 10 0 10230 0 200 0 200 0 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 03.99.13 Office Expenses 200 0 200

11694 7492 12000 8000 11700 7600 जोड़-‚¸¹˜ Ä̧̂ Å ¬¸¥¸¸ ÷¸˜¸¸ ¬¸ ¿̧þ‰¡¸ˆÅú ब्य रो Total-Bureau of Economic Statistics 12600 8200 2080011694 7492 12000 8000 11700 7600 जोड़- Ÿ º̧‰¡¸ ©¸ú« Ä̧-3454 Total-Major Head 3454 12600 8200 20800

1039347 2175336 1161600 2353400 1239700 2560600 जोड़- राजस्व ‚› º̧ž¸¸Š¸ Total-Revenue Section 1005000 2745500 37505000 99 0 100 0 100 ž¸¸¹£÷¸ Charged 0 100 100

1039347 2175237 1161600 2353300 1239700 2560500 ¬¨¸úˆ¼Å÷¸ Voted 1005000 2745400 3750400

प ूँजी ‚›¸ºž¸¸Š¸ Capital SectionŸ¸º‰¡¸ ©¸ú«¸Ä 4055 Major Head

œ º̧¹¥¸¬¸ œ¸£ प ूँजी œ¸¹£¨¡¸¡¸ Capital Outlay on Policeराज्य œ º̧¹¥¸¬¸ 00.207 State Policeजज़ला œ º̧¹¥¸¬¸ 03 District Police

0 3195 0 3300 0 3500 Ÿ¸ ½̧’£ ¨¸¸›¸ 03.00.51 Motor Vehicles 0 4000 4000

¬œ ½̧©¸¥¸ œ º̧¹¥¸¬¸ 00.208 Special Police

इंडिया ररजवव बटाभलयि 02 India Reserve Battalion0 1400 0 1400 0 1400 Ÿ¸ ½̧’£ ¨¸¸›¸ 02.00.51 Motor Vehicles 0 1600 1600

¬¸©¸¬°¸ œ º̧¹¥¸¬¸ 03 Armed Police

0 300 0 300 0 500 Ÿ¸ ½̧’£ ¨¸¸›¸ 03.00.51 Motor Vehicles 1500 500 2000

¬¸Ÿ »̧Íú œ º̧¹¥¸¬¸ बल 04 Police Marine Force 0 3907 0 4000 0 4000 Ÿ¸ ½̧’£ ¨¸¸›¸ 04.00.51 Motor Vehicles 0 4000 4000

तटीय सुरक्षा निगरािी योजिा 06 Coastal Security Surveillance Scheme200 0 200 0 200 0 Ÿ¸ ½̧’£ ¨¸¸›¸ 06.00.51 Motor Vehicles 200 0 200

199 0 200 0 200 0 Ÿ¸©¸ú›¸£ú ‡¿̈ ¸ „œ¸ˆÅ£µ¸ 06.00.52 Machinery and Equipments 200 0 200

पुभलस मोटर रांसपोटव 08 Police Motor Transport0 0 0 0 0 0 Ÿ¸ ½̧’£ ¨¸¸›¸ 08.00.51 Motor Vehicles 1500 0 1500


21Ÿ¸ ¿̧Š¸ ¬ ¿̧‰¡¸¸-90 - ‚¿”Ÿ¸¸›¸ ‚ ¾̧£ निकोबार ×úœ¸ ¬¸Ÿ »̧



‚› º̧™¸›¸ ½̧ ˆÅú Ÿ¸ ¿̧Š ½̧ 2016-2017




2014-2015 2015-2016 2015-2016 2016-2017

Ÿ¸º‰¡¸ ©¸ú«¸Ä 4250 Major Head

‚›¡¸ ¬¸¸Ÿ¸¸¹̧̂ Å ¬ ½̧̈ ¸¸ œ¸£ Capital Outlay on other

प ूँजी œ¸¹£¨¡¸¡¸ Social Servicesœ ï̧̧ ˆ¼Å¹÷¸ˆÅ ‚¸œ¸™¸ 00.101 Natural Calamities

œÏ¸ˆÅ¹÷¸ˆÅ ‚¸œ¸™¸ प्रबंधि ˆÅú 01 Enhancing Preparedness in ÷ ¾̧¡¸¸¹£¡¸ ¿̧ Managing Disasters

निकोबार जज़ला 01.03 Nicobar District 0 0 800 0 800 0 Ÿ¸©¸ú›¸£ú ‡¿̈ ¸ „œ¸ˆÅ£µ¸ 01.03.52 Machinery and Equipments 0 0 0

0 0 200 0 200 0 ‚›¡¸ प ूँजी ¨¡¸¡¸ 01.03.60 Other Capital Expenditure 200 0 2000 0 1000 0 1000 0 जोड़- निकोबार जज़ला Total-Nicobar District 200 0 200

उत्तर और मध्य अिंमाि जजला 01.05 North & Middle Andaman District0 0 0 0 0 0 Ÿ¸ ½̧’£ ¨¸¸›¸ 01.05.51 Motor Vehicles 4200 0 4200

0 0 0 0 0 0 जोड़- उत्तर और मध्य अिंमािजजला

Total-North & Middle Andaman

District

4200 0 4200

‚¸œ¸™¸ प्रबंधि ¹›¸™½ ©¸¸ ¥¸¡¸ 01.04 Directorate of Disaster Management0 0 100 0 0 0 Ÿ¸ ½̧’£ ¨¸¸›¸ 01.04.51 Motor Vehicles 100 0 100

2996 0 4000 0 3800 0 Ÿ¸©¸ú›¸£ú ‡¿̈ ¸ „œ¸ˆÅ£µ¸ 01.04.52 Machinery and Equipments 3200 0 3200

600 0 100 0 1000 0 Ÿ º̧‰¡¸ ¹›¸Ÿ¸ Ä̧µ¸ ˆÅ¸¡ Ä̧ 01.04.53 Major Works 100 0 100

3596 0 4200 0 4800 0 जोड़-‚¸œ¸™¸ प्रबंधि ¹›¸™½ ©¸¸¥¸¡¸ Total-Directorate of Disaster Management3400 0 34003596 0 5200 0 5800 0 जोड़- Ÿ º̧‰¡¸ ©¸ú« Ä̧-4250 Total-Major Head 4250 7800 0 78003995 8802 5600 9000 6200 9400 जोड़ - प ूँजी ‚› º̧ž¸¸Š¸ Total-Capital Section 11200 10100 21300

1043342 2184138 1167200 2362400 1245900 2570000 जोड़ - Š¸¼ Ÿ¸¿°¸¸¥¸¡¸ Total-Ministry of Home Affairs 1016200 2755600 37718000 99 0 100 0 100 ž¸¸¹£÷¸ Charged 0 100 100

1043342 2184039 1167200 2362300 1245900 2569900 ¬¨¸úˆ¼Å÷¸ Voted 1016200 2755500 3771700

‰¸. ¼̂Å¹«¸ Ÿ¸¿°¸¸¥¸¡¸ B. Ministry of Agriculture

राजस्व ‚›¸ºž¸¸Š¸ Revenue SectionŸ¸º‰¡¸ ©¸ú«¸Ä -2401 2401 Major Head

ûÅ¬¸¥¸ œ¸¸¥¸›¸ Crop Husbandry

22Ÿ¸ ¿̧Š¸ ¬ ¿̧‰¡¸¸-90 - ‚¿”Ÿ¸¸›¸ ‚ ¾̧£ निकोबार ×úœ¸ ¬¸Ÿ »̧



‚› º̧™¸›¸ ½̧ ˆÅú Ÿ¸ ¿̧Š ½̧ 2016-2017




2014-2015 2015-2016 2015-2016 2016-2017

¹›¸™½©¸›¸ ÷¸˜¸¸ œ ï̧©¸¸¬¸›¸ 00.001 Direction and Administration

¹›¸™½©¸›¸ ˆ¼Å¹«¸ 03 Directorate of Agriculture

2247 51959 2250 55000 2250 55000 ¨ ½̧÷¸›¸ 03.00.01 Salaries 2450 59695 62145





7465 53150 5500 56150 5500 59080 जोड़ - ¹›¸™½©¸›¸ ÷¸˜¸¸ œ ï̧©¸¸¬¸›¸ Total-Direction and Administration 6100 61395 67495

बीज 00.103 Seedsबीज ¨¡¸¡¸ 23 Expenditure on Seeds

8399 18910 9000 18843 9000 18843 ¨ ½̧÷¸›¸ 23.00.01 Salaries 9600 20728 30328

0 537 0 300 0 300 मज़द री 23.00.02 Wages 0 500 5000 92 0 100 0 100 ‹¸£½¥ »̧ ¡¸¸°¸¸ ¨¡¸¡¸ 23.00.11 Domestic Travel Expenses 0 100 100



1713 0 2000 0 2000 0 ‚¸¹˜ Ä̧̂ Å ¬¸¸¡¸÷¸¸ 23.00.33 Subsidies 2200 0 2200


12445 23822 14800 24043 14800 24043 जोड़ - बीज Total-Seeds 16300 26128 42428

ˆÅ¼Å¹«¸ ûÅ¸Ÿ Ä̧ 00.104 Agriculture Farms

œ ¼̧¡¸ ½̧Š¸ ûÅ¸Ÿ Ä̧ 01 Experimental Farms

0 25327 0 26329 0 26329 ¨ ½̧÷¸›¸ 01.00.01 Salaries 0 28962 28962



0 25800 0 26929 0 26929 जोड़ - ˆ¼Å¹«¸ ûÅ¸Ÿ Ä̧ Total-Agriculture Farms 0 29562 29562

‰¸¸Ô¸ ‚ ¾̧£ „¨¸Ä£ˆÅ 00.105 Manures and Fertilisers

„¨¸Ä£ˆÅ ˆÅ¸ ¹¨¸÷¸£µ¸ 16 Distribution of Fertilizers

876 7112 1200 7470 1200 7470 ¨ ½̧÷¸›¸ 16.00.01 Salaries 1500 8074 9574

23Ÿ¸ ¿̧Š¸ ¬ ¿̧‰¡¸¸-90 - ‚¿”Ÿ¸¸›¸ ‚ ¾̧£ निकोबार ×úœ¸ ¬¸Ÿ »̧



‚› º̧™¸›¸ ½̧ ˆÅú Ÿ¸ ¿̧Š ½̧ 2016-2017




2014-2015 2015-2016 2015-2016 2016-2017




8800 0 11100 0 11100 0 ‚¸¹˜ Ä̧̂ Å ¬¸¸¡¸÷¸¸ 16.00.33 Subsidies 11500 0 11500


14161 39592 15200 47970 16400 44014 जोड़ - ‰¸¸Ô¸ ‚ ¾̧£ „¨¸Ä£ˆÅ Total-Manures and Fertilisers 16000 48774 64774

œ¸ ¾̧š¸ ¬ ¿̧£®¸µ¸ 00.107 Plant Protection

œ¸ ¾̧š¸ ¬ ¿̧£®¸µ¸ योजिा 02 Plant Protection Scheme0 20722 0 24538 0 22938 ¨ ½̧÷¸›¸ 02.00.01 Salaries 0 25232 25232



1819 0 2000 0 2000 0 ‚¸¹˜ Ä̧̂ Å ¬¸¸¡¸÷¸¸ 02.00.33 Subsidies 2300 0 2300


2969 21148 5200 24988 5800 24414 जोड़ - œ¸ ¾̧š¸ ¬ ¿̧£®¸µ¸ Total-Plant Protection 5800 25832 31632

वाणणजज्यक ûÅ¬¸¥¸ 00.108 Commercial Crops›¸¸¹£¡¸¥¸ 03 Coconut

3648 43809 1825 45000 1825 45000 ¨ ½̧÷¸›¸ 03.00.01 Salaries 1900 49500 51400

0 336 0 350 0 350 मज़द री 03.00.02 Wages 0 350 3500 99 0 100 0 100 चिककत्सा उपिार 03.00.06 Medical Treatment 0 100 1000 192 0 200 0 200 ‹¸£½¥ »̧ ¡¸¸°¸¸ ¨¡¸¡¸ 03.00.11 Domestic Travel Expenses 0 200 200


3995 0 2850 0 2850 0 ‚¸¹˜ Ä̧̂ Å ¬¸¸¡¸÷¸¸ 03.00.33 Subsidies 2825 0 2825


9165 44536 6210 45750 6210 45750 जोड़ - ¨¸¸¹µ¸•¡¸ ûÅ¬¸¥¸ Total-Commercial Crops 6725 50250 56975

¹¨¸¬÷¸¸£ ¨¸ ˆ¼Å«¸ˆÅ œ ï̧¹©¸®¸µ¸ 00.109 Extension and Farmers Training

œÏ™©—Ä›¸ ‚ ¾̧£ œÏ¹©—®—µ— 05 Demonstration and Training

¬˜¸¸œ¸›¸¸ 05.01 Establishment

24Ÿ¸ ¿̧Š¸ ¬ ¿̧‰¡¸¸-90 - ‚¿”Ÿ¸¸›¸ ‚ ¾̧£ निकोबार ×úœ¸ ¬¸Ÿ »̧



‚› º̧™¸›¸ ½̧ ˆÅú Ÿ¸ ¿̧Š ½̧ 2016-2017




2014-2015 2015-2016 2015-2016 2016-2017

1795 35830 1000 36716 1000 36716 ¨ ½̧÷¸›¸ 05.01.01 Salaries 1050 38000 39050




स ििा œÏ ¾̧Ô¸ ½̧¹Š¸ˆÅú 05.99 Information Technology1955 0 5000 0 5000 0 ‚›¡¸ œÏž¸¸£ 05.99.50 Other Charges 7500 0 7500

जोड़ - ¹¨¸¬÷¸¸£ ¨¸ ˆ¼Å«¸ˆÅ Total-Extension and 4710 36204 8200 37166 8800 37166 œ ï̧¹©¸®¸µ¸ Farmers Training 12300 38250 50550

ˆÅ¼Å¹«¸ ‚˜ Ä̧©¸¸¬°¸ ¨¸ ¬¸ ¿̧þ‰¡¸ˆÅú 00.111 Agricultural Economic and Statistics

¬¸ ¿̧¹‰¡¸ˆÅú¡¸ ‡ˆÅˆÅ 08 Statistics Unit

0 3081 0 3288 0 3288 ¨ ½̧÷¸›¸ 08.00.01 Salaries 0 3617 3617



जोड़ - ˆÅ¼Å¹«¸ ‚˜ Ä̧©¸¸¬°¸ ¨¸ Total-Agriculture Economic 0 3406 0 3538 0 3538 ¬¸ ¿̧þ‰¡¸ˆÅú and Statistics 0 3867 3867

ˆÅ¼Å¹«¸ ƒ¿̧ú¹›¸¡¸£ú 00.113 Agricultural Engineering

ƒ¿̧ú¹›¸¡¸ë£Š¸ ‡ˆÅˆÅ 18 Engineering Unit

0 12851 0 13722 0 13722 ¨ ½̧÷¸›¸ 18.00.01 Salaries 0 15094 15094



0 13332 0 14222 0 14222 जोड़ - ˆÅ¼Å¹«¸ ƒ¿•̧ú¹›¸¡¸£ú Total-Agriculture Engineering 0 15594 15594

बागवािी ¨¸ सजब्जयों ˆÅú ûÅ¬¸¥ ½̧¿ 00.119 Horticulture and Vegetable Cropsबागवािी ¨¸ सजब्जयों ˆÅú ûÅ¬¸¥¸ ½̧¿ 31 Development of Horticulture andˆÅ¸ ¹¨¸ˆÅ¸¬¸ Vegetable Crops

25Ÿ¸ ¿̧Š¸ ¬ ¿̧‰¡¸¸-90 - ‚¿”Ÿ¸¸›¸ ‚ ¾̧£ निकोबार ×úœ¸ ¬¸Ÿ »̧



‚› º̧™¸›¸ ½̧ ˆÅú Ÿ¸ ¿̧Š ½̧ 2016-2017




2014-2015 2015-2016 2015-2016 2016-2017

0 19765 0 21762 0 21762 ¨ ½̧÷¸›¸ 31.00.01 Salaries 0 23954 23954



जोड़ - बागवािी ¨¸ सजब्जयों Total-Horticulture and 0 20111 0 22062 0 22062 ˆÅú ûÅ¬¸¥ ½̧¿ Vegetable Crops 0 24304 24304

‚¸¹™¨¸¸¬¸ú „œ¸ योजिा 00.796 Tribal Area Sub Plan‚¸¹™¨¸¸¬¸ú ®—½°—ˆÅ¸ ¹¨¸ˆÅ¸¬¸ 01 Development in Tribal Area

479 0 500 0 500 0 ‚¸¹˜ Ä̧̂ Å ¬¸¸¡¸÷¸¸ 01.00.33 Subsidies 500 0 500


1278 0 1400 0 1400 0 जोड़ - ‚¸¹™¨¸¸¬¸ú „œ¸ योजिा Total-Tribal Area Sub-Plan 2075 0 2075

‚›¡¸ ¨¡¸¡¸ 00.800 Other Expenditure

‚›¡¸ योजिा‡¿ 03 Other Schemes0 360 0 382 0 382 ¨ ½̧÷¸›¸ 03.00.01 Salaries 0 444 444

उच्ि ¬÷¸£ú¡¸ ˆ¼Å¹«¸ 800.31 High Value Agricultureउच्ि ¬÷¸£ú¡¸ ˆ¼Å¹«¸ 01 High Value Agriculture¹¨¸ˆÅ¸¬¸ ‡̧½¿¬¸ú Development Agency


£¸«’ïú¡¸ ˆ¼Å¹«¸ ¹¨¸ˆÅ¸¸ योजिा 800.36 Rashtriya Krishi Vikas Yojana3998 0 6100 0 6100 0 ‚›¡¸ œÏž¸¸£ 36.00.50 Other Charges 0 0 0

फसल बीमा 00.110 Crop Insuaranceव्यापक फसल बीमा 06 Comprehensive Crop Insurance

2193 0 2390 0 2390 0 ¨ ½̧÷¸›¸ 06.00.01 Salaries 2500 0 2500

570 0 700 0 700 0 ‚¸¹˜ Ä̧̂ Å ¬¸¸¡¸÷¸¸ 06.00.33 Subsidies 1300 0 1300


3458 0 3890 0 3890 0 जोड़ -फसल बीमा Total-Crop Insurance 6400 0 6400

26Ÿ¸ ¿̧Š¸ ¬ ¿̧‰¡¸¸-90 - ‚¿”Ÿ¸¸›¸ ‚ ¾̧£ निकोबार ×úœ¸ ¬¸Ÿ »̧



‚› º̧™¸›¸ ½̧ ˆÅú Ÿ¸ ¿̧Š ½̧ 2

detailed demands for grants (vol.ii) of ministry of … 2016-17 vol ii.pdf · government of india...

Documents