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

2070

Other Administrative Services




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, 2012 to defray the charges in respect of Land Revenue and Disaster Management





Revenue

Capital

Total









Voted

701015

             -  

701015






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







 

 

 

 

 

 

 

 

 

(In Thousands of Rupees)

 

 


Actuals

Budget Estimate

Revised Estimate

Budget Estimate



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

2009-10

2010-11

2010-11

2011-12

 

 

 

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

575

14668

500

12002

500

12002

414

15978

16392


00.44.11

Travel Expenses

              -  

195

 -

180

              -  

180

              -  

180

180


00.44.13

Office Expenses

483

1200

 -

1080

              -  

2055

              -  

1080

1080


00.44.42

Lumpsum Provision for Revision of Pay

              -  

                -  

 -

9563

              -  

9563

              -  

               -  

             -  


00.44.50

Other Charges

100

2500

 -

 -

              -  

250

              -  

5000

5000

Total

00.44

Head Office Establishment

1158

18563

500

22825

500

24050

      414.00

22238

22652

Total

00.001

Direction and Administration

1158

18563

500

22825

500

24050

      414.00

22238

22652














00.101

Collection Charges











60

District Collectorate











45

East District










 

60.45.01

Salaries

              -  

17851

 -

13423

              -  

14434

              -  

17029

17029

 

60.45.11

Travel Expenses

              -  

102

 -

99

              -  

99

              -  

99

99


60.45.13

Office Expenses

              -  

683

 -

630

              -  

630

              -  

725

725

Total

45

East District

              -  

18636

             -  

14152

              -  

15163

              -  

17853

17853














46

West District











60.46.01

Salaries

              -  

13674

 -

11469

              -  

11957

              -  

11779

11779


60.46.11

Travel Expenses

              -  

100

 -

90

              -  

90

              -  

90

90


60.46.13

Office Expenses

              -  

400

 -

360

              -  

360

              -  

400

400

Total

46

West District

              -  

14174

             -  

11919

              -  

12407

              -  

12269

12269














47

North District











60.47.01

Salaries

              -  

6767

 -

6253

              -  

6253

              -  

7332

7332


60.47.11

Travel Expenses

              -  

200

 -

180

              -  

180

              -  

180

180


60.47.13

Office Expenses

              -  

150

 -

135

              -  

135

              -  

150

150

Total

47

North District

              -  

7117

             -  

6568

              -  

6568

              -  

7662

7662














48

South District











60.48.01

Salaries

              -  

16078

 -

12418

              -  

12618

              -  

16520

16520


60.48.11

Travel Expenses

              -  

249

 -

225

              -  

225

              -  

225

225


60.48.13

Office Expenses

              -  

600

 -

540

              -  

540

              -  

620

620

Total

48

South District

              -  

16927

             -  

13183

              -  

13383

              -  

17365

17365

Total

60

District Collectorate

              -  

56854

             -  

45822

              -  

47521

              -  

55149

55149

Total

00.101

Collection Charges

              -  

56854

             -  

45822

              -  

47521

              -  

55149

55149














00.103

Land Records











61

Land Records











61.00.01

Salaries

              -  

6515

 -

5903

              -  

6153

              -  

5742

5742


61.00.11

Travel Expenses

              -  

149

 -

135

              -  

135

              -  

135

135


61.00.13

Office Expenses

              -  

241

 -

225

              -  

225

              -  

225

225

Total

61

Land Records

              -  

6905

             -  

6263

              -  

6513

              -  

6102

6102

Total

00.103

Land Records

              -  

6905

             -  

6263

              -  

6513

              -  

6102

6102

Total

2029

Land Revenue

1158

82322

500

74910

500

78084

      414.00

83489

83903













M.H.

2052

Secretariat - General Services











00.090

Secretariat











23

Land Revenue Department











23.00.01

Salaries

              -  

9321

 -

7087

              -  

7087

              -  

10140

10140


23.00.11

Travel Expenses

              -  

89

 -

90

              -  

90

              -  

90

90


23.00.13

Office Expenses

              -  

378

 -

360

              -  

360

              -  

1800

1800

Total

23

Land Revenue Department

              -  

9788

             -  

7537

              -  

7537

              -  

12030

12030

Total

00.090

Secretariat

              -  

9788

             -  

7537

              -  

7537

              -  

12030

12030

Total

2052

Secretariat - General Services

              -  

9788

             -  

7537

              -  

7537

              -  

12030

12030













M.H.

2053

District Administration











00.093

District Establishments











00.45

East District











00.45.01

Salaries

              -  

17040

 -

13802

              -  

14902

              -  

16020

16020


00.45.11

Travel Expenses

              -  

146

 -

135

              -  

135

              -  

135

135


00.45.13

Office Expenses

              -  

1425

 -

1350

              -  

1350

              -  

1550

1550


00.45.50

Other Charges (Entertainment)

              -  

14

 -

41

              -  

41

              -  

41

41


00.45.71

Sikkim Land Record Computerisation
Project

              -  

149

 -

150

              -  

150

              -  

150

150

Total

00.45

East District

              -  

18774

             -  

15478

              -  

16578

              -  

17896

17896














00.46

West District











00.46.01

Salaries

              -  

11387

 -

8759

              -  

9825

              -  

11451

11451


00.46.11

Travel Expenses

              -  

349

 -

315

              -  

315

              -  

315

315


00.46.13

Office Expenses

              -  

1200

 -

1080

              -  

1080

              -  

1250

1250


00.46.50

Other Charges (Entertainment)

              -  

27

 -

24

              -  

24

              -  

24

24


00.46.71

Sikkim Land Record Computerisation
Project

              -  

100

 -

100

              -  

100

              -  

100

100

Total

00.46

West District

              -  

13063

             -  

10278

              -  

11344

              -  

13140

13140














00.47

North District











00.47.01

Salaries

              -  

10298

 -

10182

              -  

10182

              -  

10766

10766


00.47.11

Travel Expenses

              -  

47

 -

135

              -  

135

              -  

135

135

 

00.47.13

Office Expenses

              -  

903

 -

720

              -  

720

              -  

850

850


00.47.50

Other Charges (Entertainment)

              -  

27

 -

24

              -  

24

              -  

30

30


00.47.71

Sikkim Land Record Computerisation
Project

              -  

56

 -

54

              -  

54

              -  

60

60

Total

00.47

North District

              -  

11331

             -  

11115

              -  

11115

              -  

11841

11841














00.48

South District











00.48.01

Salaries

              -  

15593

 -

12441

              -  

12966

              -  

14355

14355


00.48.11

Travel Expenses

              -  

440

 -

405

              -  

405

              -  

405

405


00.48.13

Office Expenses

              -  

1000

 -

900

              -  

900

              -  

1035

1035


00.48.50

Other Charges (Entertainment)

              -  

45

 -

41

              -  

41

              -  

41

41


00.48.71

Sikkim Land Record Computerisation
Project

              -  

150

 -

135

              -  

135

              -  

200

200

Total

00.48

South District

              -  

17228

             -  

13922

              -  

14447

              -  

16036

16036

Total

00.093

District Establishments

              -  

60396

             -  

50793

              -  

53484

              -  

58913

58913














00.094

Other Establishments











60

Sub-Divisional Establishments











50

Pakyong Sub-Division











60.50.01

Salaries

              -  

3739

 -

2691

              -  

2691

              -  

3161

3161


60.50.11

Travel Expenses

              -  

93

 -

90

              -  

90

              -  

90

90


60.50.13

Office Expenses

              -  

389

 -

360

              -  

360

              -  

400

400


60.50.14

Rent, Rates and Taxes

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  

Total

50

Pakyong Sub-Division

              -  

4221

             -  

3141

              -  

3141

              -  

3651

3651














51

Rongli Sub-Division











60.51.01

Salaries

              -  

5913

 -

4874

              -  

5174

              -  

5545

5545


60.51.11

Travel Expenses

              -  

50

 -

45

              -  

45

              -  

45

45


60.51.13

Office Expenses

              -  

382

 -

360

              -  

360

              -  

400

400

Total

51

Rongli Sub-Division

              -  

6345

             -  

5279

              -  

5579

              -  

5990

5990














52

Soreng Sub-Division











60.52.01

Salaries

              -  

4474

 -

4064

              -  

4183

              -  

4695

4695


60.52.11

Travel Expenses

              -  

76

 -

68

              -  

68

              -  

68

68

 

60.52.13

Office Expenses

              -  

396

 -

360

              -  

360

              -  

400

400


60.52.14

Rent, Rates and Taxes

              -  

35

 -

35

              -  

35

              -  

35

35

Total

52

Soreng Sub-Division

              -  

4981

             -  

4527

              -  

4646

              -  

5198

5198














55

Chungthang Sub-Division











60.55.01

Salaries

              -  

5219

 -

5140

              -  

5140

              -  

5602

5602


60.55.11

Travel Expenses

              -  

103

 -

90

              -  

90

              -  

90

90


60.55.13

Office Expenses

              -  

255

 -

270

              -  

270

              -  

310

310


60.55.14

Rent, Rates and Taxes

              -  

50

 -

50

              -  

50

              -  

50

50

Total

55

Chungthang Sub-Division

              -  

5627

             -  

5550

              -  

5550

              -  

6052

6052














57

Ravangla Sub-Division











60.57.01

Salaries

              -  

4159

 -

3173

              -  

3743

              -  

4002

4002


60.57.11

Travel Expenses

              -  

137

 -

135

              -  

135

              -  

135

135


60.57.13

Office Expenses

              -  

400

 -

360

              -  

360

              -  

400

400


60.57.14

Rent, Rates and Taxes

              -  

1

 -

40

              -  

40

              -  

40

40

Total

57

Ravangla Sub-Division

              -  

4697

             -  

3708

              -  

4278

              -  

4577

4577

Total

60

Sub-Divisional Establishments

              -  

25871

             -  

22205

              -  

23194

              -  

25468

25468

Total

00.094

Other Establishments

              -  

25871

             -  

22205

              -  

23194

              -  

25468

25468

Total

2053

District Administration

              -  

86267

             -  

72998

              -  

76678

              -  

84381

84381


























2070

Other Administrative Services











00.106

Civil Defence











81

Revamping of Civil Defence set up in Country (CSS)











81.00.26

Advertisement and Publicity

              -  

                -  

             -  

              -  

              -  

             -  

100

               -  

100


81.00.50

Other Charges

              -  

                -  

             -  

              -  

              -  

             -  

1060

               -  

1060

Total

81

Revamping of Civil Defence set up in Country (CSS)

              -  

                -  

             -  

              -  

              -  

             -  

1160

               -  

1160

Total

00.106

Civil Defence

              -  

                -  

             -  

              -  

              -  

             -  

1160

               -  

1160

Total

2070

Other Administrative Services

              -  

                -  

             -  

              -  

              -  

             -  

1160

               -  

1160

























M.H.

2245

Relief on Account of Natural
Calamities











02

Flood, Cyclones, etc.











02.101

Gratuitous Relief











00.00.71

Ex-gratia Payment

              -  

5500

 -

10000

              -  

10000

              -  

10000

10000

Total

02.101

Gratuitous Relief

              -  

5500

 -

10000

              -  

10000

              -  

10000

10000














02.102

Drinking Water Supply











00.00.72

Restoration of Drinking Water Supply

              -  

                -  

 -

10

              -  

10

              -  

10

10

Total

02.102

Drinking Water Supply

              -  

                -  

 -

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

              -  

23958

 -

10

              -  

10

              -  

10

10

Total

02.106

Repairs and Restoration of Damaged Roads and Bridges

              -  

23958

 -

10

              -  

10

              -  

10

10














02.107

Repairs and Restoration of Damaged Govt. Office buildings











00.00.76

Restoration of Social Structure /Village
School

              -  

                -  

 -

10

              -  

10

              -  

10

10

Total

02.107

Repairs and Restoration of Damaged Govt. Office buildings

              -  

                -  

 -

10

              -  

10

              -  

10

10














02.108

Repairs and Restoration of Damaged Govt. Residential Buildings










 

00.00.77

Repair of Damages

              -  

                -  

 -

10

              -  

10

              -  

10

10

Total

02.108

Repairs and Restoration of Damaged Govt. Residential Buildings

              -  

                -  

 -

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

              -  

158

 -

10

              -  

10

              -  

10

10

Total

02.109

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

              -  

158

 -

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

              -  

80786

 -

10

              -  

10

              -  

10

10

Total

02.122

Repairs and Restoration of Damaged
Irrigation and Flood Control Works

              -  

80786

 -

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

              -  

                -  

 -

300

              -  

300

              -  

300

300

 

00.00.71

Repairs and Restoration of Power Houses and Lines

              -  

7103

 -

10

              -  

10

              -  

10

10


00.00.72

Protective Works, Jhora Training and Soil
Conservation Works

              -  

807

 -

10

              -  

10

              -  

10

10


00.00.73

Other Works

              -  

27418

 -

217000

              -  

217000

              -  

228400

228400

Total

02.800

Other Expenditure

              -  

35328

             -  

217320

              -  

217320

              -  

228720

228720

Total

02

Flood, Cyclones, etc.

              -  

145730

             -  

227500

              -  

227500

              -  

238900

238900














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)

              -  

197000

 -

227500

              -  

227499

              -  

               -  

             -  


00.00.72

Transfer to National Fund for Calamity
Relief

              -  

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  

Total

05.101

Transfer to Reserve Fund and Deposit Accounts- Calamity Relief Fund

              -  

197000

             -  

227500

              -  

227499

              -  

               -  

             -  

Total

05

Calamity Relief Fund

              -  

197000

             -  

227500

              -  

227499

              -  

               -  

             -  














05

State Disaster Response Fund











05.101

Transfer to Reserve Fund and Deposit Accounts- State Disaster Response Fund











00.00.71

Transfer to Reserve Funds and Deposit
Account -State Disaster Response Fund

              -  

                -  

             -  

              -  

              -  

1

              -  

238900

238900

Total

05.101

Transfer to Reserve Funds and Deposit
Account -State Disaster Response Fund

              -  

                -  

             -  

              -  

              -  

1

              -  

238900

238900

Total

05

State Disaster Response Fund

              -  

                -  

             -  

              -  

              -  

1

              -  

238900

238900














80

General











80.001

Direction and Administration











60

Establishment











60.00.01

Salaries

              -  

1538

 -

1152

              -  

1152

              -  

925

925


60.00.11

Travel Expenses

              -  

62

 -

180

              -  

180

              -  

180

180

 

60.00.13

Office Expenses

              -  

353

 -

324

              -  

324

              -  

324

324

Total

60

Establishment

              -  

1953

             -  

1656

              -  

1656

              -  

1429

1429

Total

80.001

Direction and Administration

              -  

1953

             -  

1656

              -  

1656

              -  

1429

1429




 

 

 

 

 

 

 

 

 


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

              -  

10000

10000

Total

80.102

Management of Natural Disasters, Contingency Plans in Disaster Prone
Areas

              -  

                -  

1063

10000

1063

10000

              -  

10000

10000

Total

80

General

              -  

1953

1063

11656

1063

11656

              -  

11429

11429

Total

2245

Relief on Account of Natural
Calamities

              -  

344683

1063

466656

1063

466656

              -  

489229

489229













M.H.

2506

Land Reforms











00.103

Maintenance of Land Records











00.00.70

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

              -  

                -  

936

 -

936

             -  

312

               -  

312

Total

00.103

Maintenance of Land Records

              -  

                -  

936

              -  

936

             -  

312

               -  

312














00.800

Other Expenditure











60

Land Bank Schemes











60.00.72

Purchase of Land

12390

                -  

 -

 -

              -  

             -  

20000

               -  

20000

Total

60

Land Bank Schemes

12390

                -  

 -

 -

              -  

             -  

20000

               -  

20000

Total

00.800

Other Expenditure

12390

                -  

 -

 -

              -  

             -  

20000

               -  

20000

Total

2506

Land Reforms

12390

                -  

936

              -  

936

             -  

20312

               -  

20312













M.H.

3451

Secretariat - Economic Services










 

00.092

Other Offices

 

 

 

 

 

 

 

 

 


60

District Offices











45

East District











60.45.50

Other Charges

988

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  

Total

45

East District

988

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  














46

West District











60.46.50

Other Charges

965

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  

Total

46

West District

965

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  














47

North District











60.47.50

Other Charges

965

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  

Total

47

North District

965

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  














48

South District











60.48.50

Other Charges

965

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  

Total

48

South District

965

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  

Total

60

District Offices

3883

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

00.092

Other Offices

3883

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

3451

Secretariat - Economic Services

3883

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  













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

              -  

1

1


01.00.13

Office Expenses

              -  

                -  

 -

1

              -  

1

              -  

1

1


01.00.50

Other Charges

              -  

                -  

 -

19998

              -  

19998

              -  

9998

9998

Total

01

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

              -  

                -  

             -  

20000

              -  

20000

              -  

10000

10000

Total

01.800

Other Expenditure

              -  

                -  

             -  

20000

              -  

20000

              -  

10000

10000

Total

01

Census

              -  

                -  

             -  

20000

              -  

20000

              -  

10000

10000

Total

3454

Census Surveys and Statistics

              -  

                -  

             -  

20000

              -  

20000

              -  

10000

10000

Total

 

REVENUE SECTION

17431

523060

2499

642101

2499

648955

21886

679129

701015



























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

9941

                -  

 -

 -

              -  

             -  

              -  

               -  

             -  

Total

81

Strengthening of Revenue Administration and Updating of Land Records

9941

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

23

Land Revenue Department

9941

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  




 

 

 

 

 

 

 

 

 


60

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











60.00.53

Major Works

309754

                -  

 -

 -

376150

             -  

              -  

               -  

             -  

Total

60

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

309754

                -  

 -

 -

376150

             -  

              -  

               -  

             -  

Total

80.051

Construction

319695

                -  

             -  

              -  

376150

             -  

              -  

               -  

             -  

Total

80

General

319695

                -  

             -  

              -  

376150

             -  

              -  

               -  

             -  

Total

4059

Capital Outlay on Public Works

319695

                -  

             -  

              -  

376150

             -  

              -  

               -  

             -  

Total

 

CAPITAL SECTION

319695

                -  

             -  

              -  

376150

             -  

              -  

               -  

             -  

Total

 

Voted

337126

523060

2499

642101

378649

648955

21886

679129

701015



Provision under NEC,NLCPR and Centrally Sponsored Schemes consist of Central Share only.










M.H.

2029

Land Revenue











00.911

Deduct Recoveries of Overpayments

1

23

          -     

              -  

              -  

             -  

           -     

            -     

          -     

 

 

 

 

 

 

 

 

 

 

 

 





































M.H.

2053

District Administration











00.911

Deduct Recoveries of Overpayments

           -     

11

          -     

              -  

              -  

             -  

           -     

            -     

          -     













Note:

The above estimate does not include the recoveries shown below which are adjusted in accounts as reduction of expenditure by debit to 8121- General and Other Reserve funds,122-State Disaster Response Fund and Credit to 2245- Relief on Account of Natural Calamities, 05- State Disaster Response Fund


901- Deduct amount met from State Disaster Response Fund for relief expenditure


145729

             -  

227500

              -  

227500

              -  

238900

238900

--%>--%>