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, 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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