Demand 43

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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, 2012 to defray the charges in respect of Panchayati Raj Institutions.
				Revenue	Capital	Total
			Voted	3107290		3107290
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.	2015	Election
	00.101	Election Commission
	60	State Election Commission
	60.00.01	Salaries	-	-	-	4254	-	4254	-	8000	8000
	60.00.11	Travel Expenses	-	-	-	200	-	200	-	200	200
	60.00.13	Office Expenses	-	-	-	900	-	900	-	1035	1035
Total	60	State Election Commission	-	-	-	5354	-	5354	-	9235	9235
Total	00.101	Election Commission	-	-	-	5354	-	5354	-	9235	9235

	00.103	Preparation & Printing Electoral Rolls
	60	State Election Commission
	60.00.11	Travel Expenses	-	-	-	300	-	300	-	2000	2000
	60.00.16	Publications	-	-	-	500	-	500	-	1000	1000
	60.00.50	Other Charges	-	-	-	500	-	500	-	3000	3000
Total	60	State Election Commission	-	-	-	1300	-	1300	-	6000	6000
Total	00.103	Preparation & Printing Electoral Rolls	-	-	-	1300	-	1300	-	6000	6000

	00.109	Charges for Conduct of Election to Panchayats/ Local Bodies
	61	Conduct of Election to Panchayat
	61.00.11	Travel Expenses	-	-	-	500	-	500	-	1000	1000
	61.00.50	Other Charges	-	-	-	1000	-	1000	-	2500	2500
Total	61	Conduct of Election to Panchayat	-	-	-	1500	-	1500	-	3500	3500

	62	Conduct of Election to Municipal Bodies
	62.00.11	Travel Expenses	-	-	-	2500	-	2500	-	1	1
	62.00.50	Other Charges	-	-	-	11000	-	11000	-	1	1
Total	62	Conduct of Election to Municipal Bodies	-	-	-	13500	-	13500	-	2	2
Total	00.109	Charges for Conduct of Election to Panchayats/ Local Bodies	-	-	-	15000	-	15000	-	3502	3502
Total	2015	Election	-	-	-	21654	-	21654	-	18737	18737

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	28693	34467	20036	35491	55527
	61.45.42	Lumpsum Provision for Revision of Pay	-	-	219809	222770	219809	222770	-	-	-
Total	45	East District	-	-	236145	253714	248502	257237	20036	35491	55527

	46	West District
	61.46.31	Grants-in-aid	-	-	4100	40636	16821	60333	13156	55956	69112
Total	46	West District	-	-	4100	40636	16821	60333	13156	55956	69112

	47	North District
	61.47.31	Grants-in-aid	-	-	3342	17467	9852	17467	3681	20955	24636
Total	47	North District	-	-	3342	17467	9852	17467	3681	20955	24636

	48	South District
	61.48.31	Grants-in-aid	-	-	12667	44860	24625	44860	11357	56813	68170
Total	48	South District	-	-	12667	44860	24625	44860	11357	56813	68170
Total	61	Lower Primary Schools	-	-	256254	356677	299800	379897	48230	169215	217445

	62	Primary Schools
	45	East District
	62.45.31	Grants-in-aid	-	-	68820	210295	115957	235466	87259	259605	346864
Total	45	East District	-	-	68820	210295	115957	235466	87259	259605	346864

	46	West District
	62.46.31	Grants-in-aid	-	-	28408	143244	60830	187369	28899	170596	199495
Total	46	West District	-	-	28408	143244	60830	187369	28899	170596	199495

	47	North District
	62.47.31	Grants-in-aid	-	-	15530	29916	24220	31416	17847	38341	56188
Total	47	North District	-	-	15530	29916	24220	31416	17847	38341	56188

	48	South District
	62.48.31	Grants-in-aid	-	-	25532	171827	38428	171827	25745	180463	206208
Total	48	South District	-	-	25532	171827	38428	171827	25745	180463	206208
Total	62	Primary Schools	-	-	138290	555282	239435	626078	159750	649005	808755

	63	Junior High Schools
	45	East District
	63.45.31	Grants-in-aid	-	-	102320	164425	155140	190986	119266	207639	326905
Total	45	East District	-	-	102320	164425	155140	190986	119266	207639	326905

	46	West District
	63.46.31	Grants-in-aid	-	-	4964	95736	21613	161060	34574	129994	164568
Total	46	West District	-	-	4964	95736	21613	161060	34574	129994	164568

	47	North District
	63.47.31	Grants-in-aid	-	-	21231	26255	29644	26255	22396	35633	58029
Total	47	North District	-	-	21231	26255	29644	26255	22396	35633	58029

	48	South District
	63.48.31	Grants-in-aid	-	-	46750	155918	67354	155918	62867	174118	236985
Total	48	South District	-	-	46750	155918	67354	155918	62867	174118	236985
Total	63	Junior High Schools	-	-	175265	442334	273751	534219	239103	547384	786487
Total	01.198	Assistance to Gram Panchayats	-	-	569809	1354293	812986	1540194	447083	1365604	1812687
Total	2202	General Education	-	-	569809	1354293	812986	1540194	447083	1365604	1812687

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	12301	8845	15021	10423	25444
	00.44.11	Travel Expenses	-	-	387	171	387	171	1	171	172
	00.44.13	Office Expenses	-	-	1200	695	1200	695	1	700	701
	00.44.42	Lumpsum provision for revision of pay	-	-	60257	-	60257	-	-	-	-
	00.44.50	Other Charges	-	-	7650	-	7650	-	1	-	1
	00.44.71	Purchase of Books for Village Libraries	-	-	1	-	1	-	-	-	-
	00.44.72	Preparation of Village Development Action Plan	-	-	5000	-	5000	-	5000	-	5000
	00.44.73	Universal Financial Inclusion	-	-	1	-	1	-	80000	-	80000
	00.44.74	Hire Charge of MI 17 Helicopter for Union Minister							4240		4240
	00.44.75	Mission Poverty Free Scheme / Kacha House Free							800000		800000
	00.44.76	Panchayat Mahila Evam Yuva Shakti Sangathan							1		1
Total	00.44	Head Office Establishment	-	-	86797	9711	86797	9711	904265	11294	915559

	00.45	East District
	00.45.01	Salaries	-	-	2600	-	3268	-	3998	-	3998
	00.45.11	Travel Expenses	-	-	150	-	150	-	1	-	1
	00.45.13	Office Expenses	-	-	550	-	550	-	1	-	1
Total	00.45	East District	-	-	3300	-	3968	-	4000	-	4000

	00.46	West District
	00.46.01	Salaries	-	-	6000	570	6000	570	4998	570	5568
	00.46.11	Travel Expenses	-	-	150	36	150	36	1	36	37
	00.46.13	Office Expenses	-	-	100	43	100	43	1	50	51
Total	00.46	West District	-	-	6250	649	6250	649	5000	656	5656

	00.47	North District
	00.47.01	Salaries	-	-	3350	448	3350	448	998	500	1498
	00.47.11	Travel Expenses	-	-	100	36	100	36	1	36	37
	00.47.13	Office Expenses	-	-	100	43	100	43	1	50	51
Total	00.47	North District	-	-	3550	527	3550	527	1000	586	1586

	00.48	South District
	00.48.01	Salaries	-	-	5200	1623	7253	1623	5998	2667	8665
	00.48.11	Travel Expenses	-	-	150	36	150	36	1	36	37
	00.48.13	Office Expenses	-	-	100	64	100	64	1	74	75
Total	00.48	South District	-	-	5450	1723	7503	1723	6000	2777	8777
Total	00.101	Panchayati Raj	-	-	105347	12610	108068	12610	920265	15313	935578

	00.196	Assistance to Zilla Parishads / District Level Panchayats
	61	Grants to Zilla Parishads for Administrative Expenses
	61.00.31	Grants-in-aid	-	-	30800	-	32663	-	12699	-	12699
	61.00.71	Local Area Development Fund for Adhakshya and Upadhakshya	-	-	1200	-	1200	-	-	-	-
Total	61	Grants to Zilla Parishads for Administrative Expenses	-	-	32000	-	33863	-	12699	-	12699
Total	00.196	Assistance to Zilla Parishads / District Level Panchayats	-	-	32000	-	33863	-	12699	-	12699

	00.198	Assistance to Gram Panchayats
	61	Grants to Gram Panchayats for Administrative Expenses
	61.00.31	Grants-in-aid	-	-	20000	-	20000	-	27000	-	27000
Total	61	Grants to Gram Panchayats for Administrative Expenses	-	-	20000	-	20000	-	27000	-	27000
Total	00.198	Assistance to Gram Panchayats	-	-	20000	-	20000	-	27000	-	27000
Total	2515	Other Rural Development Programme	-	-	157347	12610	161931	12610	959964	15313	975277

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	-	184	184
	91.00.72	Gram Panchayat	-	-	-	410	-	410	-	429	429
Total	00.102	Stamp Duty	-	-	-	586	-	586	-	613	613

	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	-	9374	9374
	91.00.72	Gram Panchayat	-	-	-	16140	-	16140	-	21873	21873
Total	00.108	Taxes on Professions, Trade, Callings and Employment	-	-	-	23057	-	23057	-	31247	31247

	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	-	-	-

	03	Tourism
	91.03.71	Zilla Panchayat	-	-	-	-	-	-	-	53	53
	91.03.72	Gram Panchayat	-	-	-	-	-	-	-	123	123
Total	03	Tourism	-	-	-	-	-	-	-	176	176
Total	91	Share of Net proceeds recommended by the 3rd State Finance Commission	-	-	-	67	-	67	-	176	176

	92	Special Incentive Grant recommended by the 3rd State Finance Commission
	92.00.71	Zilla Panchayat	-	-	-	500	-	500	-	500	500
	92.00.72	Gram Panchayat	-	-	-	800	-	800	-	800	800
Total	92	Special Incentive Grant recommended by the 3rd State Finance Commission	-	-	-	1300	-	1300	-	1300	1300

	93	General Basic Grant recommended by the 13th Finance Commission
	93.00.71	Zilla Panchayat	-	-	-	51478	-	51478	-	59762	59762
	93.00.72	Gram Panchayat	-	-	-	120116	-	120116	-	139445	139445
Total	93	General Basic Grant recommended by the 13th Finance Commission	-	-	-	171594	-	171594	-	199207	199207

	94	General Performance Grant recommended by the 13th Finance Commission
	94.00.71	Zilla Panchayat	-	-	-	-	-	-	-	20414	20414
	94.00.72	Gram Panchayat	-	-	-	-	-	-	-	47632	47632
Total	94	General Performance Grant recommended by the 13th Finance Commission	-	-	-	-	-	-	-	68046	68046
Total	00.200	Other Miscellaneous Compensations and Assignments	-	-	-	172961	-	172961	-	268729	268729
Total	3604	Compensation and Assignments to Local Bodies and Panchayati Raj Institutions	-	-	-	196604	-	196604	-	300589	300589

Total		REVENUE SECTION	-	-	728172	1585161	975933	1771062	1407047	1700243	3107290

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