Downloads

Demand 43

PANCHAYATI RAJ INSTITUTIONS

A -General Services (a) Organs of State

2015

Election







B-Social Services, (a) Education, Sports Art and Culture

2202

General Education






(c) Water Supply, Sanitation, Housing and Urban Development

2215

Water Supply & Sanitation






2216

Housing







C. Economic services, (a) Agriculture and Allied Activities

2406

Forestry and Wild Life





(b) Rural Development

2501

Special Programmes for Rural Development








2505

Rural Employment










2515

Other Rural Development Programme




(e) Energy

2810

Non-Conventional Sources of Energy




(g) Transport

3054

Roads & Bridges






D. Grants-In-Aid and Contributions

3604

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Panchayati Raj Institutions.





Revenue

Capital

Total









Voted

2313333

             -  

2313333






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.

2015

Election











00.101

Election Commission











60

State Election Commission











60.00.01

Salaries

              -  

                -  

             -  

              -  

              -  

             -  

              -  

4254

4254


60.00.11

Travel Expenses

              -  

                -  

             -  

              -  

              -  

             -  

              -  

200

200


60.00.13

Office Expenses

              -  

                -  

             -  

              -  

              -  

             -  

              -  

900

900

Total

60

State Election Commission

              -  

                -  

             -  

              -  

              -  

             -  

              -  

5354

5354

Total

00.101

Election Commission

              -  

                -  

             -  

              -  

              -  

             -  

              -  

5354

5354














00.103

Preparation & Printing Electoral
Rolls











60

State Election Commission











60.00.11

Travel Expenses

              -  

                -  

             -  

              -  

              -  

             -  

              -  

300

300


60.00.16

Publications

              -  

                -  

             -  

              -  

              -  

             -  

              -  

500

500

 

60.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

500

500

Total

60

State Election Commission

              -  

                -  

             -  

              -  

              -  

             -  

              -  

1300

1300

Total

00.103

Preparation & Printing Electoral
Rolls

              -  

                -  

             -  

              -  

              -  

             -  

              -  

1300

1300














00.109

Charges for Conduct of Election to Panchayats/ Local Bodies











61

Conduct of Election to Panchayat











61.00.11

Travel Expenses

              -  

                -  

             -  

              -  

              -  

             -  

              -  

500

500


61.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

1000

1000

Total

61

Conduct of Election to Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

1500

1500














62

Conduct of Election to Municipal
Bodies











62.00.11

Travel Expenses

              -  

                -  

             -  

              -  

              -  

             -  

              -  

2500

2500


62.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

              -  

11000

11000

Total

62

Conduct of Election to Municipal
Bodies

              -  

                -  

             -  

              -  

              -  

             -  

              -  

13500

13500

Total

00.109

Charges for Conduct of Election to Panchayats/ Local Bodies

              -  

                -  

             -  

              -  

              -  

             -  

              -  

15000

15000

Total

2015

Election

              -  

                -  

             -  

              -  

              -  

             -  

              -  

21654

21654













M.H.

2202

General Education











01.198

Assistance to Gram Panchayats











61

Lower Primary Schools











45

East District











61.45.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

16336

30944

47280


61.45.42

Lumpsum provision for revision of pay

              -  

                -  

             -  

              -  

              -  

             -  

219809

222770

442579

Total

45

East District

              -  

                -  

             -  

              -  

              -  

             -  

236145

253714

489859














46

West District











61.46.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

4100

40636

44736

Total

46

West District

              -  

                -  

             -  

              -  

              -  

             -  

4100

40636

44736














47

North District










 

61.47.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

3342

17467

20809

Total

47

North District

              -  

                -  

             -  

              -  

              -  

             -  

3342

17467

20809














48

South District











61.48.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

12667

44860

57527

Total

48

South District

              -  

                -  

             -  

              -  

              -  

             -  

12667

44860

57527

Total

61

Lower Primary Schools

              -  

                -  

             -  

              -  

              -  

             -  

256254

356677

612931














62

Primary Schools











45

East District











62.45.31

Grant-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

68820

210295

279115

Total

45

East District

              -  

                -  

             -  

              -  

              -  

             -  

68820

210295

279115














46

West District











62.46.31

Grant-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

28408

143244

171652

Total

46

West District

              -  

                -  

             -  

              -  

              -  

             -  

28408

143244

171652














47

North District











62.47.31

Grant-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

15530

29916

45446

Total

47

North District

              -  

                -  

             -  

              -  

              -  

             -  

15530

29916

45446














48

South District











62.48.31

Grant-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

25532

171827

197359

Total

48

South District

              -  

                -  

             -  

              -  

              -  

             -  

25532

171827

197359

Total

62

Primary Schools

              -  

                -  

             -  

              -  

              -  

             -  

138290

555282

693572






 

 

 

 

 

 

 


63

Junior High Schools











45

East District











63.45.31

Grant-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

102320

164425

266745

Total

45

East District

              -  

                -  

             -  

              -  

              -  

             -  

102320

164425

266745














46

West District











63.46.31

Grant-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

4964

95736

100700

Total

46

West District

              -  

                -  

             -  

              -  

              -  

             -  

4964

95736

100700














47

North District











63.47.31

Grant-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

21231

26255

47486

Total

47

North District

              -  

                -  

             -  

              -  

              -  

             -  

21231

26255

47486














48

South District











63.48.31

Grant-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

46750

155918

202668

Total

48

South District

              -  

                -  

             -  

              -  

              -  

             -  

46750

155918

202668

Total

63

Junior High Schools

              -  

                -  

             -  

              -  

              -  

             -  

175265

442334

617599

Total

01.198

Assistance to Gram Panchayats

              -  

                -  

             -  

              -  

              -  

             -  

569809

1354293

1924102

Total

2202

General Education

              -  

                -  

             -  

              -  

              -  

             -  

569809

1354293

1924102













M.H.

2215

Water Supply & Sanitation











01

Water Supply











01.196

Assistance to Zilla Parishads /District Level Panchayats











00.00.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

01.196

Assistance to Zilla Parishads /District Level Panchayats

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1




 

 

 

 

 

 

 

 

 


01.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

01.198

Assistance to Gram Panchayats

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

01

Water Supply

              -  

                -  

             -  

              -  

              -  

             -  

2

               -  

2

Total

2215

Water Supply & Sanitation

              -  

                -  

             -  

              -  

              -  

             -  

2

               -  

2













M.H.

2216

Housing











03

Rural Housing











03.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

03.196

Assistance to Zilla Parishads/District Level Panchayats

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1














03.198

Assistance to Gram Panchayats










 

00.00.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

03.198

Assistance to Gram Panchayats

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

03

Rural Housing

              -  

                -  

             -  

              -  

              -  

             -  

2

               -  

2

Total

2216

Housing

              -  

                -  

             -  

              -  

              -  

             -  

2

               -  

2













M.H.

2406

Forestry and Wild Life











01

Forestry











01.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

01.196

Assistance to Zilla Parishads/District Level Panchayats

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1














01.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

01.198

Assistance to Gram Panchayats

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

01

Forestry

              -  

                -  

             -  

              -  

              -  

             -  

2

               -  

2

Total

2406

Forestry and Wild Life

              -  

                -  

             -  

              -  

              -  

             -  

2

               -  

2













M.H.

2501

Special Programmes for Rural Development











01

Integrated Rural Development
Programme











01.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

01.196

Assistance to Zilla Parishads/District Level Panchayats

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1














01.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

01.198

Assistance to Gram Panchayats

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

01

Integrated Rural Development
Programme

              -  

                -  

             -  

              -  

              -  

             -  

2

               -  

2














06

Self Employment Programme











06.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

06.196

Assistance to Zilla Parishads/District Level Panchayats

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1














06.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

06.198

Assistance to Gram Panchayats

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

06

Self Employment Programme

              -  

                -  

             -  

              -  

              -  

             -  

2

               -  

2

Total

2501

Special Programmes for Rural Development

              -  

                -  

             -  

              -  

              -  

             -  

4

               -  

4













M.H.

2505

Rural Employment











01

National Programmes











01.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

300

               -  

300

Total

01.196

Assistance to Zilla Parishads/District Level Panchayats

              -  

                -  

             -  

              -  

              -  

             -  

300

               -  

300














01.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

700

               -  

700

Total

01.198

Assistance to Gram Panchayats

              -  

                -  

             -  

              -  

              -  

             -  

700

               -  

700

Total

01

National Programmes

              -  

                -  

             -  

              -  

              -  

             -  

1000

               -  

1000














60

Other Programmes











60.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

60.196

Assistance to Zilla Parishads/District Level Panchayats

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1














60.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

60.198

Assistance to Gram Panchayats

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

60

Other Programmes

              -  

                -  

             -  

              -  

              -  

             -  

2

               -  

2

Total

2505

Rural Employment

              -  

                -  

             -  

              -  

              -  

             -  

1002

               -  

1002













M.H.

2515

Other Rural Development Programme











00.101

Panchayati Raj











00.44

Head Office Establishment











00.44.01

Salaries

              -  

                -  

             -  

              -  

              -  

             -  

12301

8845

21146


00.44.11

Travel Expenses

              -  

                -  

             -  

              -  

              -  

             -  

387

171

558


00.44.13

Office Expenses

              -  

                -  

             -  

              -  

              -  

             -  

1200

695

1895


00.44.42

Lumpsum provision for revision of pay

              -  

                -  

             -  

              -  

              -  

             -  

60257

               -  

60257


00.44.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

7650

               -  

7650


00.44.71

Purchase of Books for Village Libraries

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1


00.44.72

Preparation of Village Development Action Plan 

              -  

                -  

             -  

              -  

              -  

             -  

5000

               -  

5000


00.44.73

Universal Financial Inclusion

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

00.44

Head Office Establishment

              -  

                -  

             -  

              -  

              -  

             -  

86797

9711

96508














00.45

East District











00.45.01

Salaries

              -  

                -  

             -  

              -  

              -  

             -  

2600

               -  

2600


00.45.11

Travel Expenses

              -  

                -  

             -  

              -  

              -  

             -  

150

               -  

150


00.45.13

Office Expenses

              -  

                -  

             -  

              -  

              -  

             -  

550

               -  

550

Total

00.45

East District

              -  

                -  

             -  

              -  

              -  

             -  

3300

               -  

3300














00.46

West District











00.46.01

Salaries

              -  

                -  

             -  

              -  

              -  

             -  

6000

570

6570


00.46.11

Travel Expenses

              -  

                -  

             -  

              -  

              -  

             -  

150

36

186


00.46.13

Office Expenses

              -  

                -  

             -  

              -  

              -  

             -  

100

43

143

Total

00.46

West District

              -  

                -  

             -  

              -  

              -  

             -  

6250

649

6899














00.47

North District










 

00.47.01

Salaries

              -  

                -  

             -  

              -  

              -  

             -  

3350

448

3798


00.47.11

Travel Expenses

              -  

                -  

             -  

              -  

              -  

             -  

100

36

136


00.47.13

Office Expenses

              -  

                -  

             -  

              -  

              -  

             -  

100

43

143

Total

00.47

North District

              -  

                -  

             -  

              -  

              -  

             -  

3550

527

4077














00.48

South District











00.48.01

Salaries

              -  

                -  

             -  

              -  

              -  

             -  

5200

1623

6823


00.48.11

Travel Expenses

              -  

                -  

             -  

              -  

              -  

             -  

150

36

186


00.48.13

Office Expenses

              -  

                -  

             -  

              -  

              -  

             -  

100

64

164

Total

00.48

South District

              -  

                -  

             -  

              -  

              -  

             -  

5450

1723

7173

Total

00.101

Panchayati Raj

              -  

                -  

             -  

              -  

              -  

             -  

105347

12610

117957














00.196

Assistance  to   Zilla   Parishads / District   Level   Panchayats











61

Grants to Zilla Parishads for Administrative Expenses











61.00.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

30800

               -  

30800


61.00.71

Local Area Development Fund for Adhakshya and Upadhakshya

              -  

                -  

             -  

              -  

              -  

             -  

1200

               -  

1200

Total

61

Grants to Zilla Parishads for Administrative Expenses

              -  

                -  

             -  

              -  

              -  

             -  

32000

               -  

32000

Total

00.196

Assistance  to   Zilla   Parishads / District   Level   Panchayats

              -  

                -  

             -  

              -  

              -  

             -  

32000

               -  

32000














00.198

Assistance to Gram Panchayats











61

Grants to Gram  Panchayats for Administrative Expenses











61.00.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

20000

               -  

20000

Total

61

Grants to Gram Panchayats for Administrative Expenses

              -  

                -  

             -  

              -  

              -  

             -  

20000

               -  

20000













Total

00.198

Assistance to Gram Panchayats

              -  

                -  

             -  

              -  

              -  

             -  

20000

               -  

20000

Total

2515

Other Rural Development
Programme

              -  

                -  

             -  

              -  

              -  

             -  

157347

12610

169957













M.H.

2810

Non-Conventional Sources of Energy











60

Others











60.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

60.196

Assistance to Zilla Parishads/District Level Panchayats

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1














60.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

60.198

Assistance to Gram Panchayats

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

60

Others

              -  

                -  

             -  

              -  

              -  

             -  

2

               -  

2

Total

2810

Non-Conventional Sources of Energy

              -  

                -  

             -  

              -  

              -  

             -  

2

               -  

2













M.H.

3054

Roads & Bridges











04

District & Other Roads











04.196

Assistance to Zilla Parishads/District Level Panchayats











36

Rural Development 











36.00.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

04.196

Assistance to Zilla Parishads/District Level Panchayats

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1














04.198

Assistance to Gram Panchayats











36

Rural Development 











36.00.31

Grants-in-aid

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

04.198

Assistance to Gram Panchayats

              -  

                -  

             -  

              -  

              -  

             -  

1

               -  

1

Total

04

District & Other Roads

              -  

                -  

             -  

              -  

              -  

             -  

2

               -  

2

Total

3054

Roads & Bridges

              -  

                -  

             -  

              -  

              -  

             -  

2

               -  

2













M.H.

3604

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions











00.102

Stamp Duty











91

Share of Net proceeds recommended by the 3rd State Finance Commission










 

91.00.71

Zilla Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

176

176


91.00.72

Gram Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

410

410

Total

00.102

Stamp Duty

              -  

                -  

             -  

              -  

              -  

             -  

              -  

586

586














00.108

Taxes on Professions, Trade, Callings and Employment











91

Share of Net proceeds recommended by the 3rd State Finance Commission











91.00.71

Zilla Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

6917

6917


91.00.72

Gram Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

16140

16140

Total

00.108

Taxes on Professions, Trade, Callings and Employment

              -  

                -  

             -  

              -  

              -  

             -  

              -  

23057

23057














00.200

Other Miscellaneous Compensations and Assignments











91

Share of Net proceeds recommended by the 3rd State Finance Commission











02

Animal Husbandry











91.02.71

Zilla Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

20

20


91.02.72

Gram Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

47

47

Total

02

Animal Husbandry

              -  

                -  

             -  

              -  

              -  

             -  

              -  

67

67

Total

91

Share of Net proceeds recommended by the 3rd State Finance Commission

              -  

                -  

             -  

              -  

              -  

             -  

              -  

67

67




 

 

 

 

 

 

 

 

 


92

Special Incentive Grant recommended by the 3rd State Finance Commission











92.00.71

Zilla Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

500

500


92.00.72

Gram Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

800

800

Total

92

Special Incentive Grant recommended by the 3rd State Finance Commission

              -  

                -  

             -  

              -  

              -  

             -  

              -  

1300

1300




 

 

 

 

 

 

 

 

 


93

General Basic Grant recommended by the 13th Finance Commission










 

93.00.71

Zilla Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

51478

51478


93.00.72

Gram Panchayat

              -  

                -  

             -  

              -  

              -  

             -  

              -  

120116

120116

Total

93

General Basic Grant recommended by the 13th Finance Commission

              -  

                -  

             -  

              -  

              -  

             -  

              -  

171594

171594

Total

00.200

Other Miscellaneous Compensations and Assignments

              -  

                -  

             -  

              -  

              -  

             -  

              -  

172961

172961

Total

3604

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

              -  

                -  

             -  

              -  

              -  

             -  

              -  

196604

196604

Total

 

REVENUE SECTION

              -  

                -  

             -  

              -  

              -  

             -  

728172

1585161

2313333

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