Downloads

Demand 22

LAND REVENUE AND DISASTER MANAGEMENT

A - General Services (b) Fiscal Services

(ii) Collection of Taxes on Property and Capital Transactions

2029

Land Revenue

(d) Administrative Services

2052

Secretariat-General Services

2053

District Administration

B - Social Services (g) Social Welfare and Nutrition

2245

Relief on Account of Natural Calamities

C - Economic Services (b) Rural Development

2506

Land Reforms

(j) General Economic Services

3451

Secretariat-Economic Services

3454

Census Surveys and Statistics

A - Capital Account of General Services

4059

Capital Outlay on Public Works

I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Land Revenue and Disaster Management

Revenue

Capital

Total

Voted

644600

644600

II. Details of the estimates and the heads under which this grant will be accounted for:















(Rs. in thousand)

 

 


Actuals

Budget Estimate

Revised Estimate

Budget Estimate



Major /Sub-Major/Minor/Sub/Detailed Heads

2008-09

2009-10

2009-10

2010-11

 

 

 

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Total



REVENUE SECTION










M.H.

2029

Land Revenue











00.001

Direction and Administration











00.44

Head Office Establishment











00.44.01

Salaries

282

8527

327

8169

327

11838

500

12002

12502


00.44.11

Travel Expenses

78

196

126

200

126

200

  - 

180

180


00.44.13

Office Expenses

490

1199

500

1200

500

1200

  - 

1080

1080


00.44.42

Lumpsum Provision for Revision of Pay

  - 

  - 

123

33200

123

33200

  - 

9563

9563


00.44.50

Other Charges

99

  - 

100

  - 

100

2500

  - 

  - 

             -  


00.44.71

Capacity Building/Training

178

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

00.44

Head Office Establishment

1127

9922

1176

42769

1176

48938

500

22825

23325

Total

00.001

Direction and Administration

1127

9922

1176

42769

1176

48938

500

22825

23325


00.101

Collection Charges











60

District Collectorate











45

East District










 

60.45.01

Salaries

  - 

9177

  - 

8835

  - 

14614

  - 

13423

13423

 

60.45.11

Travel Expenses

  - 

155

  - 

110

  - 

110

  - 

99

99


60.45.13

Office Expenses

  - 

894

  - 

700

  - 

700

  - 

630

630

Total

45

East District

              -  

10226

             -  

9645

              -  

15424

              -  

14152

14152














46

West District











60.46.01

Salaries

  - 

6547

  - 

7091

  - 

11014

  - 

11469

11469


60.46.11

Travel Expenses

  - 

102

  - 

100

  - 

100

  - 

90

90


60.46.13

Office Expenses

  - 

398

  - 

400

  - 

400

  - 

360

360

Total

46

West District

              -  

7047

             -  

7591

              -  

11514

              -  

11919

11919














47

North District











60.47.01

Salaries

  - 

3552

  - 

4125

  - 

5262

  - 

6253

6253


60.47.11

Travel Expenses

  - 

200

  - 

200

  - 

200

  - 

180

180


60.47.13

Office Expenses

  - 

150

  - 

150

  - 

150

  - 

135

135

Total

47

North District

              -  

3902

             -  

4475

              -  

5612

              -  

6568

6568














48

South District











60.48.01

Salaries

  - 

7767

  - 

8037

  - 

13376

  - 

12418

12418


60.48.11

Travel Expenses

  - 

250

  - 

250

  - 

250

  - 

225

225


60.48.13

Office Expenses

  - 

588

  - 

600

  - 

600

  - 

540

540

Total

48

South District

              -  

8605

             -  

8887

              -  

14226

              -  

13183

13183

Total

60

District Collectorate

              -  

29780

             -  

30598

              -  

46776

              -  

45822

45822

Total

00.101

Collection Charges

              -  

29780

             -  

30598

              -  

46776

              -  

45822

45822














00.103

Land Records











61

Land Records











61.00.01

Salaries

  - 

3255

  - 

3198

  - 

5327

  - 

5903

5903


61.00.11

Travel Expenses

  - 

150

  - 

150

  - 

150

  - 

135

135


61.00.13

Office Expenses

  - 

248

  - 

250

  - 

250

  - 

225

225

Total

61

Land Records

              -  

3653

             -  

3598

              -  

5727

              -  

6263

6263

Total

00.103

Land Records

              -  

3653

             -  

3598

              -  

5727

              -  

6263

6263

Total

2029

Land Revenue

1127

43355

1176

76965

1176

101441

500

74910

75410













M.H.

2052

Secretariat - General Services











00.090

Secretariat











23

Land Revenue Department











23.00.01

Salaries

  - 

4718

  - 

5084

  - 

7374

  - 

7087

7087


23.00.11

Travel Expenses

  - 

98

  - 

100

  - 

100

  - 

90

90


23.00.13

Office Expenses

  - 

400

  - 

400

  - 

400

  - 

360

360

Total

23

Land Revenue Department

              -  

5216

             -  

5584

              -  

7874

              -  

7537

7537

Total

00.090

Secretariat

              -  

5216

             -  

5584

              -  

7874

              -  

7537

7537

Total

2052

Secretariat - General Services

              -  

5216

             -  

5584

              -  

7874

              -  

7537

7537













M.H.

2053

District Administration











00.093

District Establishments











00.45

East District











00.45.01

Salaries

  - 

10033

  - 

9587

  - 

13532

  - 

13802

13802


00.45.11

Travel Expenses

  - 

350

  - 

150

  - 

150

  - 

135

135


00.45.13

Office Expenses

  - 

2718

  - 

1500

  - 

1500

  - 

1350

1350


00.45.50

Other Charges (Entertainment)

  - 

35

  - 

45

  - 

45

  - 

41

41


00.45.71

Sikkim Land Record Computerisation
Project

  - 

150

  - 

150

  - 

150

  - 

150

150

Total

00.45

East District

              -  

13286

             -  

11432

              -  

15377

              -  

15478

15478














00.46

West District











00.46.01

Salaries

  - 

7090

  - 

6342

  - 

9008

  - 

8759

8759


00.46.11

Travel Expenses

  - 

352

  - 

350

  - 

350

  - 

315

315


00.46.13

Office Expenses

  - 

1226

  - 

1200

  - 

1200

  - 

1080

1080


00.46.50

Other Charges (Entertainment)

  - 

26

  - 

27

  - 

27

  - 

24

24


00.46.71

Sikkim Land Record Computerisation
Project

  - 

99

  - 

100

  - 

100

  - 

100

100

Total

00.46

West District

              -  

8793

             -  

8019

              -  

10685

              -  

10278

10278














00.47

North District











00.47.01

Salaries

  - 

6016

  - 

5950

  - 

8165

  - 

10182

10182


00.47.11

Travel Expenses

  - 

150

  - 

150

  - 

150

  - 

135

135

 

00.47.13

Office Expenses

  - 

802

  - 

800

  - 

800

  - 

720

720


00.47.50

Other Charges (Entertainment)

  - 

23

  - 

27

  - 

27

  - 

24

24


00.47.71

Sikkim Land Record Computerisation
Project

  - 

60

  - 

60

  - 

60

  - 

54

54

Total

00.47

North District

              -  

7051

             -  

6987

              -  

9202

              -  

11115

11115














00.48

South District











00.48.01

Salaries

  - 

7805

  - 

7936

  - 

13322

  - 

12441

12441


00.48.11

Travel Expenses

  - 

286

  - 

450

  - 

450

  - 

405

405


00.48.13

Office Expenses

  - 

988

  - 

1000

  - 

1000

  - 

900

900


00.48.50

Other Charges (Entertainment)

  - 

43

  - 

45

  - 

45

  - 

41

41


00.48.71

Sikkim Land Record Computerisation
Project

  - 

114

  - 

150

  - 

150

  - 

135

135

Total

00.48

South District

              -  

9236

             -  

9581

              -  

14967

              -  

13922

13922

Total

00.093

District Establishments

              -  

38366

             -  

36019

              -  

50231

              -  

50793

50793














00.094

Other Establishments











60

Sub-Divisional Establishments











50

Pakyong Sub-Division











60.50.01

Salaries

  - 

2042

  - 

2080

  - 

2970

  - 

2691

2691


60.50.11

Travel Expenses

  - 

145

  - 

100

  - 

100

  - 

90

90


60.50.13

Office Expenses

  - 

474

  - 

400

  - 

400

  - 

360

360


60.50.14

Rent, Rates and Taxes

  - 

19

  - 

40

  - 

40

  - 

  - 

             -  

Total

50

Pakyong Sub-Division

              -  

2680

             -  

2620

              -  

3510

              -  

3141

3141














51

Rongli Sub-Division











60.51.01

Salaries

  - 

3278

  - 

3174

  - 

4735

  - 

4874

4874


60.51.11

Travel Expenses

  - 

79

  - 

50

  - 

50

  - 

45

45


60.51.13

Office Expenses

  - 

432

  - 

400

  - 

400

  - 

360

360

Total

51

Rongli Sub-Division

              -  

3789

             -  

3624

              -  

5185

              -  

5279

5279














52

Soreng Sub-Division











60.52.01

Salaries

  - 

2348

  - 

2470

  - 

3550

  - 

4064

4064


60.52.11

Travel Expenses

  - 

73

  - 

75

  - 

75

  - 

68

68

 

60.52.13

Office Expenses

  - 

406

  - 

400

  - 

400

  - 

360

360


60.52.14

Rent, Rates and Taxes

  - 

35

  - 

35

  - 

35

  - 

35

35

Total

52

Soreng Sub-Division

              -  

2862

             -  

2980

              -  

4060

              -  

4527

4527














55

Chungthang Sub-Division











60.55.01

Salaries

  - 

2807

  - 

3352

  - 

3916

  - 

5140

5140


60.55.11

Travel Expenses

  - 

100

  - 

100

  - 

100

  - 

90

90


60.55.13

Office Expenses

  - 

300

  - 

300

  - 

300

  - 

270

270


60.55.14

Rent, Rates and Taxes

  - 

49

  - 

50

  - 

50

  - 

50

50

Total

55

Chungthang Sub-Division

              -  

3256

             -  

3802

              -  

4366

              -  

5550

5550














57

Ravangla Sub-Division











60.57.01

Salaries

  - 

2203

  - 

2274

  - 

3890

  - 

3173

3173


60.57.11

Travel Expenses

  - 

146

  - 

150

  - 

150

  - 

135

135


60.57.13

Office Expenses

  - 

393

  - 

400

  - 

400

  - 

360

360


60.57.14

Rent, Rates and Taxes

  - 

40

  - 

1

  - 

1

  - 

40

40

Total

57

Ravangla Sub-Division

              -  

2782

             -  

2825

              -  

4441

              -  

3708

3708

Total

60

Sub-Divisional Establishments

              -  

15369

             -  

15851

              -  

21562

              -  

22205

22205

Total

00.094

Other Establishments

              -  

15369

             -  

15851

              -  

21562

              -  

22205

22205

Total

2053

District Administration

              -  

53735

             -  

51870

              -  

71793

              -  

72998

72998













M.H.

2245

Relief on Account of Natural
Calamities











02

Flood, Cyclones, etc.











02.101

Gratuitous Relief











00.00.71

Ex-gratia Payment

  - 

10500

  - 

10000

  - 

10000

  - 

10000

10000

Total

02.101

Gratuitous Relief

  - 

10500

  - 

10000

  - 

10000

  - 

10000

10000














02.102

Drinking Water Supply











00.00.72

Restoration of Drinking Water Supply

  - 

12929

  - 

10

  - 

10

  - 

10

10

Total

02.102

Drinking Water Supply

  - 

12929

  - 

10

  - 

10

  - 

10

10














02.104

Supply of Fodder











00.00.73

Fodder and Fodder Concentrate

  - 

  - 

  - 

10

  - 

10

  - 

10

10

Total

02.104

Supply of Fodder

  - 

  - 

  - 

10

  - 

10

  - 

10

10














02.105

Veterinary Care











00.00.74

Veterinary Care Against Epidemics

  - 

  - 

  - 

10

  - 

10

  - 

10

10

Total

02.105

Veterinary Care

  - 

  - 

  - 

10

  - 

10

  - 

10

10














02.106

Repairs and Restoration of Damaged Roads and Bridges











00.00.75

Restoration of Communication Links

  - 

82632

  - 

10

  - 

10

  - 

10

10

Total

02.106

Repairs and Restoration of Damaged Roads and Bridges

  - 

82632

  - 

10

  - 

10

  - 

10

10














02.107

Repairs and Restoration of Damaged Govt. Office buildings











00.00.76

Restoration of Social Structure /Village
School

  - 

3786

  - 

10

  - 

10

  - 

10

10

Total

02.107

Repairs and Restoration of Damaged Govt. Office buildings

  - 

3786

  - 

10

  - 

10

  - 

10

10














02.108

Repairs and Restoration of Damaged Govt. Residential Buildings











00.00.77

Repair of Damages

  - 

724

  - 

10

  - 

10

  - 

10

10

Total

02.108

Repairs and Restoration of Damaged Govt. Residential Buildings

  - 

724

  - 

10

  - 

10

  - 

10

10














02.109

Repairs and Restoration of Damaged Water Supply, Drainage and Sewerage Works











00.00.78

Restoration of Drinking Water Supply, Drainage of Flood Water

  - 

4033

  - 

10

  - 

10

  - 

10

10

Total

02.109

Repairs and Restoration of Damaged Water Supply, Drainage and Sewerage Works

  - 

4033

  - 

10

  - 

10

  - 

10

10














02.111

Ex-gratia Payments to Bereaved Families











00.00.79

Ex-gratia Payments to Bereaved Families

  - 

  - 

  - 

10

  - 

10

  - 

10

10

Total

02.111

Ex-gratia payments to bereaved families

  - 

  - 

  - 

10

  - 

10

  - 

10

10














02.112

Evacuation of Population











00.00.80

Evacuating Expenses

  - 

  - 

  - 

10

  - 

10

  - 

10

10

Total

02.112

Evacuation of Population

  - 

  - 

  - 

10

  - 

10

  - 

10

10














02.113

Assistance for Repairs/ Reconstruction of Houses











00.00.71

Repair and Restoration of Damaged
Houses

  - 

  - 

  - 

10

  - 

10

  - 

10

10

Total

02.113

Assistance for Repairs/ Reconstruction of Houses

  - 

  - 

  - 

10

  - 

10

  - 

10

10














02.114

Assistance to Farmers for Purchase of
Agricultural Inputs











00.00.72

Agricultural Input Subsidies

  - 

  - 

  - 

10

  - 

10

  - 

10

10

Total

02.114

Assistance to Farmers for Purchase of
Agricultural Inputs

  - 

  - 

  - 

10

  - 

10

  - 

10

10














02.115

Assistance to Farmers to Clear Sand/Silt/
Salinity from Land











00.00.73

Assistance for Restoration

  - 

  - 

  - 

10

  - 

10

  - 

10

10

Total

02.115

Assistance to Farmers to Clear Sand/Silt/
Salinity from Land

  - 

  - 

  - 

10

  - 

10

  - 

10

10














02.117

Assistance to Farmers for Purchase of
Live Stocks











00.00.74

Assistance  for Replacement of
Livestocks

  - 

  - 

  - 

10

  - 

10

  - 

10

10

Total

02.117

Assistance to Farmers for Purchase of
Live Stocks

  - 

  - 

  - 

10

  - 

10

  - 

10

10














02.121

Afforestation











00.00.75

Plantation in Affected Areas

  - 

  - 

  - 

10

  - 

10

  - 

10

10

Total

02.121

Afforestation

  - 

  - 

  - 

10

  - 

10

  - 

10

10














02.122

Repairs and Restoration of Damaged
Irrigation and Flood Control Works











00.00.76

Restoration of Jhora  etc

  - 

104419

  - 

10

  - 

10

  - 

10

10

Total

02.122

Repairs and Restoration of Damaged
Irrigation and Flood Control Works

  - 

104419

  - 

10

  - 

10

  - 

10

10














02.282

Public Health











00.00.77

Emergency Medical Care and Epidemic
Control

  - 

  - 

  - 

10

  - 

10

  - 

10

10


00.00.78

Temporary Accommodation, Food,
Clothing, Medical Care, etc.

  - 

  - 

  - 

10

  - 

10

  - 

10

10


00.00.79

Replacement of Damaged Medical
Equipments and Lost Medicines

  - 

  - 

  - 

10

  - 

10

  - 

10

10

Total

02.282

Public Health

              -  

                -  

             -  

30

              -  

30

              -  

30

30














02.800

Other Expenditure











00.00.50

Other Charges

  - 

205

  - 

300

  - 

300

  - 

300

300


00.00.71

Repairs and Restoration of Power Houses and Lines

  - 

19029

  - 

10

  - 

10

  - 

10

10


00.00.72

Protective Works, Jhora Training and Soil
Conservation Works

  - 

4099

  - 

10

  - 

10

  - 

10

10


00.00.73

Other Works

  - 

81213

  - 

186500

  - 

186500

  - 

217000

217000


00.00.74

Other Works (ACA  for CRF)

  - 

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

02.800

Other Expenditure

              -  

104546

             -  

186820

              -  

186820

              -  

217320

217320

Total

02

Flood, Cyclones, etc.

              -  

323569

             -  

197000

              -  

197000

              -  

227500

227500














05

Calamity Relief Fund











05.101

Transfer to Reserve Fund and Deposit Accounts- Calamity Relief Fund











00.00.71

Transfer to Reserve Funds and Deposit
Account (Calamity Relief Fund)

  - 

274900

  - 

268750

  - 

268750

  - 

227500

227500


00.00.72

Transfer to National Fund for Calamity
Relief

  - 

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

05.101

Transfer to Reserve Fund and Deposit Accounts- Calamity Relief Fund

              -  

274900

             -  

268750

              -  

268750

              -  

227500

227500

Total

05

Calamity Relief Fund

              -  

274900

             -  

268750

              -  

268750

              -  

227500

227500














80

General











80.001

Direction and Administration











60

Establishment











60.00.01

Salaries

  - 

796

  - 

732

  - 

732

  - 

1152

1152


60.00.11

Travel Expenses

  - 

21

  - 

200

  - 

200

  - 

180

180


60.00.13

Office Expenses

  - 

248

  - 

360

  - 

360

  - 

324

324

Total

60

Establishment

              -  

1065

             -  

1292

              -  

1292

              -  

1656

1656

Total

80.001

Direction and Administration

              -  

1065

             -  

1292

              -  

1292

              -  

1656

1656














80.101

Centre for Training in Disaster Preparedness











00.00.81

National Programmed for Capacity
Building of Engineers in Earthquake
Risk Management (100% CSS)

134

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

80.101

Centre for Training in Disaster Preparedness

134

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  




 

 

 

 

 

 

 

 

 


80.102

Management of Natural Disasters, Contingency Plans in Disaster Prone
Areas











61

Disaster Management Project (100% CSS)











61.00.50

Other Charges

  - 

  - 

  - 

  - 

  - 

  - 

1063

  - 

1063














62

Capacity Building for Disaster Response 











62.00.50

Other Charges (Grants under 13th Finance Commission)

  - 

  - 

  - 

  - 

  - 

  - 

  - 

10000

10000

Total

80.102

Management of Natural Disasters, Contingency Plans in Disaster Prone
Areas

              -  

                -  

             -  

              -  

              -  

             -  

1063

10000

11063

Total

80

General

134

1065

             -  

1292

              -  

1292

1063

11656

12719

Total

2245

Relief on Account of Natural
Calamities

134

599534

             -  

467042

              -  

467042

1063

466656

467719













M.H.

2506

Land Reforms











00.103

Maintenance of Land Records











00.00.70

Agrarian Studies and Computerisation of Land Records (100% CSS)

77

  - 

936

  - 

936

  - 

936

  - 

936

Total

00.103

Maintenance of Land Records

77

                -  

936

              -  

936

             -  

936

               -  

936














00.800

Other Expenditure











60

Land Bank Schemes











60.00.72

Purchase of Land

30660

  - 

12390

  - 

12390

  - 

 -

  - 

             -  

Total

60

Land Bank Schemes

30660

  - 

12390

  - 

12390

  - 

 -

  - 

             -  

Total

00.800

Other Expenditure

30660

  - 

12390

  - 

12390

  - 

 -

  - 

             -  














00.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

390

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

00.196

Assistance to Zilla Parishads/District Level Panchayats

390

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  














00.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

910

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

00.198

Assistance to Gram Panchayats

910

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

2506

Land Reforms

32037

                -  

13326

              -  

13326

             -  

936

               -  

936













M.H.

3451

Secretariat - Economic Services











00.092

Other Offices











60

District Offices











45

East District











60.45.50

Other Charges

1786

  - 

1000

  - 

1000

  - 

  - 

  - 

             -  

Total

45

East District

1786

  - 

1000

  - 

1000

  - 

  - 

  - 

             -  














46

West District











60.46.50

Other Charges

1698

  - 

965

  - 

965

  - 

  - 

  - 

             -  

Total

46

West District

1698

  - 

965

  - 

965

  - 

  - 

  - 

             -  














47

North District











60.47.50

Other Charges

1700

  - 

965

  - 

965

  - 

  - 

  - 

             -  

Total

47

North District

1700

  - 

965

  - 

965

  - 

  - 

  - 

             -  














48

South District











60.48.50

Other Charges

1698

  - 

965

  - 

965

  - 

  - 

  - 

             -  

Total

48

South District

1698

  - 

965

  - 

965

  - 

  - 

  - 

             -  

Total

60

District Offices

6882

                -  

3895

              -  

3895

             -  

              -  

               -  

             -  

Total

00.092

Other Offices

6882

                -  

3895

              -  

3895

             -  

              -  

               -  

             -  

Total

3451

Secretariat - Economic Services

6882

                -  

3895

              -  

3895

             -  

              -  

               -  

             -  













MH

3454

Census Surveys and Statistics











01

Census











01.800

Other Expenditure











01

Census Enumeration for Decennial Population Census-2011 (Reimbursable by the Govt. of India)











01.00.11

Travel Expenses

  - 

  - 

  - 

  - 

  - 

  - 

  - 

1

1


01.00.13

Office Expenses

  - 

  - 

  - 

  - 

  - 

  - 

  - 

1

1


01.00.50

Other Charges

  - 

  - 

  - 

  - 

  - 

  - 

  - 

19998

19998

Total

01

Census Enumeration for decennial Population census-2011 (Reimbursable by the Govt. of India)

              -  

                -  

             -  

              -  

              -  

             -  

              -  

20000

20000

Total

01.800

Other Expenditure

              -  

                -  

             -  

              -  

              -  

             -  

              -  

20000

20000

Total

01

Census

              -  

                -  

             -  

              -  

              -  

             -  

              -  

20000

20000

Total

3454

Census Surveys and Statistics

              -  

                -  

             -  

              -  

              -  

             -  

              -  

20000

20000

Total

 

REVENUE SECTION

40180

701840

18397

601461

18397

648150

2499

642101

644600















CAPITAL SECTION










M.H.

4059

Capital Outlay on Public Works











80

General











80.051

Construction










 

23

Land Revenue Department

 

 

 

 

 

 

 

 

 


81

Strengthening of Revenue Administration and Updating of Land Records











23.81.72

Purchase of land for Development Schemes

26077

  - 

50000

  - 

10000

  - 

  - 

  - 

             -  


23.81.73

Modern Record Rooms in four Sub-Divisions (50:50% CSS)

7998

  - 

  - 

  - 

  - 

  - 

  - 

  - 

             -  

Total

81

Strengthening of Revenue Administration and Updating of Land Records

34075

                -  

50000

              -  

10000

             -  

              -  

               -  

             -  

Total

23

Land Revenue Department

34075

                -  

50000

              -  

10000

             -  

              -  

               -  

             -  




 

 

 

 

 

 

 

 

 


60

Long Term Construction of Assets Damaged during 2005-06 Floods (ACA)











60.00.53

Major Works

149999

  - 

685900

  - 

685900

  - 

  - 

  - 

             -  

Total

60

Long Term Construction of Assets Damaged during 2005-06 Floods (ACA)

149999

  - 

685900

  - 

685900

  - 

  - 

  - 

             -  

Total

80.051

Construction

184074

                -  

735900

              -  

695900

             -  

              -  

               -  

             -  

Total

80

General

184074

                -  

735900

              -  

695900

             -  

              -  

               -  

             -  

Total

4059

Capital Outlay on Public Works

184074

                -  

735900

              -  

695900

             -  

              -  

               -  

             -  

Total

 

CAPITAL SECTION

184074

                -  

735900

              -  

695900

             -  

              -  

               -  

             -  

Total

 

Voted

224254

701840

754297

601461

714297

648150

2499

642101

644600













M.H.

2029

Land Revenue











00.911

Deduct Recoveries of Overpayments

           -     

58

          -     

              -  

              -  

             -  

           -     

            -     

          -     













M.H.

2245

Relief on Account of Natural
Calamities











02

Flood, Cyclones, etc.











02.911

Deduct Recoveries of Overpayments

           -     

17

          -     

              -  

              -  

             -  

           -     

            -     

          -     

























Note:

The above estimate does not include the recoveries shown below which are adjusted in accounts as reduction of expenditure by debit to 8235- General and Other Reserve funds,111-Calamity Relief Fund and Credit to 2245- Relief on Account of Natural Calamities, 05- Calamity Relief Fund


901-

Deduct amount met from
Calamity Relief Fund


323569

             -  

197000

              -  

197000

              -  

227500

227500

--%>--%>