GOVERNMENT OF TRIPURA
FINANCE DEPARTMENT
FOR BUDGET ESTIMATES OF 2018-2019
PARLIAMENTARY AFFAIRS - ( 1 )
Demand No : 1
(Volume - 2)
DEMAND NO. 1
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 1
Wages
2011 Parliament/State/Union Territory Legislatures
022011 State/Union Territory Legislatures
101022011 Legislative Assembly
2011 02 101 05 Establishment
2011 05 0302 101 Assembly Secretariat
02 101 05 03 02 Wages2011 3.5000
022011 101 05 03 Total 3.5000
022011 101 05 Total 3.5000
2011 02 101 Total 3.5000
3.5000022011 Total
2011 Total 3.5000
Total 3.5000
3.5000
Wages
3.5000
Voted
Charged
Revenue
Capital
Electricity Charges
2011 Parliament/State/Union Territory Legislatures
022011 State/Union Territory Legislatures
101022011 Legislative Assembly
2011 02 101 05 Establishment
2011 05 0302 101 Assembly Secretariat
02 101 05 03 12 Electricity Charges2011 65.0000
022011 101 05 03 Total 65.0000
022011 101 05 Total 65.0000
2011 02 101 Total 65.0000
65.0000022011 Total
2011 Total 65.0000
Total 65.0000
65.0000
Electricity Charges
65.0000
Voted
Charged
Revenue
Capital
Page 1 of 5P.Affairs
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 1
Contributions
2011 Parliament/State/Union Territory Legislatures
022011 State/Union Territory Legislatures
101022011 Legislative Assembly
2011 02 101 05 Establishment
2011 05 0302 101 Assembly Secretariat
02 101 05 03 32 Contributions2011 16.5000
022011 101 05 03 Total 16.5000
022011 101 05 Total 16.5000
2011 02 101 Total 16.5000
16.5000022011 Total
2011 Total 16.5000
Total 16.5000
16.5000
Contributions
16.5000
Voted
Charged
Revenue
Capital
Gardening
2011 Parliament/State/Union Territory Legislatures
022011 State/Union Territory Legislatures
800022011 Other expenditure
2011 02 800 37 Agricultural Development
2011 37 7102 800 Gardening/Beautification
02 800 37 71 50 Other charges2011 6.0000
022011 800 37 71 Total 6.0000
022011 800 37 Total 6.0000
2011 02 800 Total 6.0000
6.0000022011 Total
2011 Total 6.0000
Total 6.0000
6.0000
Gardening
6.0000
Voted
Charged
Revenue
Capital
Others
2011 Parliament/State/Union Territory Legislatures
022011 State/Union Territory Legislatures
Page 2 of 5P.Affairs
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 1
101022011 Legislative Assembly
2011 02 101 01 Emoluments and Allowances
2011 01 0302 101 Members of the Legislative Assembly
02 101 01 03 11 Travel Expenses2011 12.0000
02 101 01 03 19 Hiring charges of private vehicles2011 8.0000
022011 101 01 03 Total 20.0000
2011 01 0502 101 Speaker and Deputy Speaker
02 101 01 05 11 Travel Expenses2011 8.0000
022011 101 01 05 Total 8.0000
022011 101 01 Total 28.0000
2011 02 101 05 Establishment
2011 05 0302 101 Assembly Secretariat
02 101 05 03 03 Overtime Allowance2011 0.5000
02 101 05 03 11 Travel Expenses2011 12.0000
02 101 05 03 13 Office Expenses2011 11.0000
02 101 05 03 16 Publications2011 4.0000
02 101 05 03 18 Cost of fuel etc and maintenance cost of
vehicles
2011 6.0000
02 101 05 03 20 Other Administrative Expenses2011 1.5000
02 101 05 03 21 Supplies and Materials2011 2.0000
02 101 05 03 27 Minor Works2011 7.2000
02 101 05 03 50 Other charges2011 2.8000
022011 101 05 03 Total 47.0000
022011 101 05 Total 47.0000
2011 02 101 Total 75.0000
75.0000022011 Total
2011 Total 75.0000
Total 75.0000
67.0000
8.0000
Others
75.0000
Voted
Charged
Revenue
Capital
Salaries
2011 Parliament/State/Union Territory Legislatures
022011 State/Union Territory Legislatures
101022011 Legislative Assembly
2011 02 101 01 Emoluments and Allowances
2011 01 0302 101 Members of the Legislative Assembly
02 101 01 03 01 Salaries2011 400.0000
022011 101 01 03 Total 400.0000
2011 01 0502 101 Speaker and Deputy Speaker
Page 3 of 5P.Affairs
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 1
02 101 01 05 01 Salaries2011 15.0000
022011 101 01 05 Total 15.0000
022011 101 01 Total 415.0000
2011 02 101 05 Establishment
2011 05 0302 101 Assembly Secretariat
02 101 05 03 01 Salaries2011 1569.5000
022011 101 05 03 Total 1569.5000
022011 101 05 Total 1569.5000
2011 02 101 Total 1984.5000
1984.5000022011 Total
2011 Total 1984.5000
Total 1984.5000
1969.5000
15.0000
Salaries
1984.5000
Voted
Charged
Revenue
Capital
Procurement of Vehicle
2011 Parliament/State/Union Territory Legislatures
022011 State/Union Territory Legislatures
101022011 Legislative Assembly
2011 02 101 05 Establishment
2011 05 0302 101 Assembly Secretariat
02 101 05 03 17 Purchase of Vehicle2011 8.0000
022011 101 05 03 Total 8.0000
022011 101 05 Total 8.0000
2011 02 101 Total 8.0000
8.0000022011 Total
2011 Total 8.0000
Total 8.0000
8.0000
Procurement of Vehicle
8.0000
Voted
Charged
Revenue
Capital
Medical Re-imbursement
2011 Parliament/State/Union Territory Legislatures
022011 State/Union Territory Legislatures
101022011 Legislative Assembly
Page 4 of 5P.Affairs
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 1
2011 02 101 01 Emoluments and Allowances
2011 01 0302 101 Members of the Legislative Assembly
02 101 01 03 07 Medical Reimbursement2011 7.0000
022011 101 01 03 Total 7.0000
2011 01 0502 101 Speaker and Deputy Speaker
02 101 01 05 07 Medical Reimbursement2011 1.5000
022011 101 01 05 Total 1.5000
022011 101 01 Total 8.5000
2011 02 101 05 Establishment
2011 05 0302 101 Assembly Secretariat
02 101 05 03 07 Medical Reimbursement2011 4.0000
022011 101 05 03 Total 4.0000
022011 101 05 Total 4.0000
2011 02 101 Total 12.5000
12.5000022011 Total
2011 Total 12.5000
Total 12.5000
11.0000
1.5000
Medical Re-imbursement
12.5000
Voted
Charged
Revenue
Capital
Grand Total:-
Total Charged
2171.0000
24.5000
1
Total Revenue
Total Capital
2171.0000
PARLIAMENTARY AFFAIRS-
(1)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
2146.5000
24.5000
2146.5000
Page 5 of 5P.Affairs
GOVERNORS SECRETARIAT - ( 2 )
Demand No : 2
(Volume - 2)
DEMAND NO. 2
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 2
Wages
2012 President, Vice President/ Governor, Administrator of Union
Territories
032012 Governor/Administrator of Union Territories
090032012 Secretariat
2012 03 090 05 Establishment
2012 05 2503 090 Governors House
03 090 05 25 02 Wages2012 3.5000
032012 090 05 25 Total 3.5000
032012 090 05 Total 3.5000
2012 03 090 Total 3.5000
103032012 Household Establishment
2012 03 103 05 Establishment
2012 05 2503 103 Governors House
03 103 05 25 02 Wages2012 3.0000
032012 103 05 25 Total 3.0000
032012 103 05 Total 3.0000
2012 03 103 Total 3.0000
6.5000032012 Total
2012 Total 6.5000
Total 6.5000
6.5000
Wages
6.5000
Voted
Charged
Revenue
Capital
Electricity Charges
2012 President, Vice President/ Governor, Administrator of Union
Territories
032012 Governor/Administrator of Union Territories
090032012 Secretariat
2012 03 090 05 Establishment
2012 05 2503 090 Governors House
03 090 05 25 12 Electricity Charges2012 15.0000
032012 090 05 25 Total 15.0000
032012 090 05 Total 15.0000
2012 03 090 Total 15.0000
Page 1 of 5G.Scretariate
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 2
15.0000032012 Total
2012 Total 15.0000
Total 15.0000
15.0000
Electricity Charges
15.0000
Voted
Charged
Revenue
Capital
Others
2012 President, Vice President/ Governor, Administrator of Union
Territories
032012 Governor/Administrator of Union Territories
090032012 Secretariat
2012 03 090 05 Establishment
2012 05 2503 090 Governors House
03 090 05 25 03 Overtime Allowance2012 0.2000
03 090 05 25 11 Travel Expenses2012 1.0000
03 090 05 25 13 Office Expenses2012 62.0000
03 090 05 25 18 Cost of fuel etc and maintenance cost of
vehicles
2012 16.0000
03 090 05 25 26 Advertising and Publicity2012 0.0500
032012 090 05 25 Total 79.2500
032012 090 05 Total 79.2500
2012 03 090 Total 79.2500
101032012 Emoluments and allowances of the
Governor/Administrator of Union Territories
2012 03 101 05 Establishment
2012 05 2503 101 Governors House
03 101 05 25 13 Office Expenses2012 4.5000
03 101 05 25 27 Minor Works2012 1.0000
032012 101 05 25 Total 5.5000
032012 101 05 Total 5.5000
2012 03 101 Total 5.5000
102032012 Discretionary Grants
2012 03 102 05 Establishment
2012 05 2503 102 Governors House
03 102 05 25 34 Discretionary Grant2012 11.0000
032012 102 05 25 Total 11.0000
032012 102 05 Total 11.0000
2012 03 102 Total 11.0000
103032012 Household Establishment
2012 03 103 05 Establishment
Page 2 of 5G.Scretariate
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 2
2012 05 2503 103 Governors House
03 103 05 25 11 Travel Expenses2012 12.0000
03 103 05 25 13 Office Expenses2012 2.5000
032012 103 05 25 Total 14.5000
032012 103 05 Total 14.5000
2012 03 103 Total 14.5000
104032012 Sumptuary Allowances
2012 03 104 05 Establishment
2012 05 2503 104 Governors House
03 104 05 25 20 Other Administrative Expenses2012 1.5000
032012 104 05 25 Total 1.5000
032012 104 05 Total 1.5000
2012 03 104 Total 1.5000
105032012 Medical Facilities
2012 03 105 05 Establishment
2012 05 2503 105 Governors House
03 105 05 25 50 Other charges2012 6.0000
032012 105 05 25 Total 6.0000
032012 105 05 Total 6.0000
2012 03 105 Total 6.0000
106032012 Entertainment Expenses
2012 03 106 05 Establishment
2012 05 2503 106 Governors House
03 106 05 25 20 Other Administrative Expenses2012 0.2500
032012 106 05 25 Total 0.2500
032012 106 05 Total 0.2500
2012 03 106 Total 0.2500
107032012 Expenditure from Contract Allowance
2012 03 107 05 Establishment
2012 05 2503 107 Governors House
03 107 05 25 11 Travel Expenses2012 15.0000
03 107 05 25 30 Other Contractual Services2012 4.0000
032012 107 05 25 Total 19.0000
032012 107 05 Total 19.0000
2012 03 107 Total 19.0000
137.0000032012 Total
2012 Total 137.0000
Page 3 of 5G.Scretariate
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 2
Total 137.0000
137.0000
Others
137.0000
Voted
Charged
Revenue
Capital
Salaries
2012 President, Vice President/ Governor, Administrator of Union
Territories
032012 Governor/Administrator of Union Territories
090032012 Secretariat
2012 03 090 05 Establishment
2012 05 2503 090 Governors House
03 090 05 25 01 Salaries2012 184.0000
032012 090 05 25 Total 184.0000
032012 090 05 Total 184.0000
2012 03 090 Total 184.0000
101032012 Emoluments and allowances of the
Governor/Administrator of Union Territories
2012 03 101 05 Establishment
2012 05 2503 101 Governors House
03 101 05 25 01 Salaries2012 108.5000
032012 101 05 25 Total 108.5000
032012 101 05 Total 108.5000
2012 03 101 Total 108.5000
103032012 Household Establishment
2012 03 103 05 Establishment
2012 05 2503 103 Governors House
03 103 05 25 01 Salaries2012 215.0000
032012 103 05 25 Total 215.0000
032012 103 05 Total 215.0000
2012 03 103 Total 215.0000
507.5000032012 Total
2012 Total 507.5000
Total 507.5000
507.5000
Salaries
507.5000
Voted
Charged
Revenue
Capital
Page 4 of 5G.Scretariate
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 2
Medical Re-imbursement
2012 President, Vice President/ Governor, Administrator of Union
Territories
032012 Governor/Administrator of Union Territories
090032012 Secretariat
2012 03 090 05 Establishment
2012 05 2503 090 Governors House
03 090 05 25 07 Medical Reimbursement2012 10.0000
032012 090 05 25 Total 10.0000
032012 090 05 Total 10.0000
2012 03 090 Total 10.0000
10.0000032012 Total
2012 Total 10.0000
Total 10.0000
10.0000
Medical Re-imbursement
10.0000
Voted
Charged
Revenue
Capital
Grand Total:-
Total Charged
676.0000
676.0000
2
Total Revenue
Total Capital
676.0000
GOVERNORS
SECRETARIAT-(2)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
676.0000
Page 5 of 5G.Scretariate
GENERAL ADMINISTRATION (S.A.) - ( 3 )
Demand No : 3
(Volume - 2)
DEMAND NO. 3
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 3
Wages
2052 Secretariat-General Services
002052
090002052 Secretariate
2052 00 090 01 Emoluments and Allowances
2052 01 0400 090 Ministers
00 090 01 04 02 Wages2052 19.0000
002052 090 01 04 Total 19.0000
002052 090 01 Total 19.0000
2052 00 090 05 Establishment
2052 05 0800 090 Civil Secretariat
00 090 05 08 02 Wages2052 16.0000
002052 090 05 08 Total 16.0000
002052 090 05 Total 16.0000
2052 00 090 Total 35.0000
35.0000002052 Total
2052 Total 35.0000
2070 Other Administrative Services
002070
115002070 Guest Houses, Government Hostels etc.
2070 00 115 05 Establishment
2070 05 4800 115 Tripura Bhavan - Guwahati
00 115 05 48 02 Wages2070 9.0000
002070 115 05 48 Total 9.0000
2070 05 4900 115 Tripura Bhavan - New Delhi
00 115 05 49 02 Wages2070 45.0000
002070 115 05 49 Total 45.0000
2070 05 5000 115 Tripura Bhavan - Calcutta
00 115 05 50 02 Wages2070 5.0000
002070 115 05 50 Total 5.0000
002070 115 05 Total 59.0000
2070 00 115 Total 59.0000
59.0000002070 Total
2070 Total 59.0000
Page 1 of 9GA(SA)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 3
Total 94.0000
94.0000
Wages
94.0000
Voted
Charged
Revenue
Capital
Electricity Charges
2052 Secretariat-General Services
002052
090002052 Secretariate
2052 00 090 01 Emoluments and Allowances
2052 01 0400 090 Ministers
00 090 01 04 12 Electricity Charges2052 25.0000
002052 090 01 04 Total 25.0000
002052 090 01 Total 25.0000
2052 00 090 05 Establishment
2052 05 0800 090 Civil Secretariat
00 090 05 08 12 Electricity Charges2052 140.0000
002052 090 05 08 Total 140.0000
002052 090 05 Total 140.0000
2052 00 090 Total 165.0000
165.0000002052 Total
2052 Total 165.0000
2070 Other Administrative Services
002070
115002070 Guest Houses, Government Hostels etc.
2070 00 115 05 Establishment
2070 05 4800 115 Tripura Bhavan - Guwahati
00 115 05 48 12 Electricity Charges2070 10.0000
002070 115 05 48 Total 10.0000
2070 05 4900 115 Tripura Bhavan - New Delhi
00 115 05 49 12 Electricity Charges2070 75.0000
002070 115 05 49 Total 75.0000
2070 05 5000 115 Tripura Bhavan - Calcutta
00 115 05 50 12 Electricity Charges2070 50.0000
002070 115 05 50 Total 50.0000
002070 115 05 Total 135.0000
2070 00 115 Total 135.0000
135.0000002070 Total
Page 2 of 9GA(SA)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 3
2070 Total 135.0000
Total 300.0000
300.0000
Electricity Charges
300.0000
Voted
Charged
Revenue
Capital
Others
2013 Council of Ministers
002013
104002013 Entertainment and Hospitality Expenses
2013 00 104 05 Establishment
2013 05 0900 104 CMs Secretariat
00 104 05 09 20 Other Administrative Expenses2013 0.5000
002013 104 05 09 Total 0.5000
002013 104 05 Total 0.5000
2013 00 104 Total 0.5000
108002013 Tour Expenses
2013 00 108 01 Emoluments and Allowances
2013 01 0400 108 Ministers
00 108 01 04 11 Travel Expenses2013 21.0000
002013 108 01 04 Total 21.0000
002013 108 01 Total 21.0000
2013 00 108 05 Establishment
2013 05 0900 108 CMs Secretariat
00 108 05 09 11 Travel Expenses2013 7.0000
002013 108 05 09 Total 7.0000
002013 108 05 Total 7.0000
2013 00 108 Total 28.0000
28.5000002013 Total
2013 Total 28.5000
2052 Secretariat-General Services
002052
090002052 Secretariate
2052 00 090 01 Emoluments and Allowances
2052 01 0400 090 Ministers
00 090 01 04 03 Overtime Allowance2052 0.2000
00 090 01 04 11 Travel Expenses2052 0.7000
00 090 01 04 13 Office Expenses2052 15.0000
00 090 01 04 18 Cost of fuel etc and maintenance cost of
vehicles
2052 8.0000
Page 3 of 9GA(SA)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 3
002052 090 01 04 Total 23.9000
002052 090 01 Total 23.9000
2052 00 090 05 Establishment
2052 05 0800 090 Civil Secretariat
00 090 05 08 03 Overtime Allowance2052 1.0000
00 090 05 08 11 Travel Expenses2052 36.0000
00 090 05 08 13 Office Expenses2052 100.0000
00 090 05 08 18 Cost of fuel etc and maintenance cost of
vehicles
2052 70.0000
00 090 05 08 19 Hiring charges of private vehicles2052 26.0000
002052 090 05 08 Total 233.0000
2052 05 0900 090 CMs Secretariat
00 090 05 09 11 Travel Expenses2052 0.4000
00 090 05 09 13 Office Expenses2052 49.3300
00 090 05 09 18 Cost of fuel etc and maintenance cost of
vehicles
2052 0.0500
00 090 05 09 19 Hiring charges of private vehicles2052 10.0000
00 090 05 09 28 Professional Services2052 1.0000
002052 090 05 09 Total 60.7800
002052 090 05 Total 293.7800
2052 00 090 Total 317.6800
317.6800002052 Total
2052 Total 317.6800
2070 Other Administrative Services
002070
115002070 Guest Houses, Government Hostels etc.
2070 00 115 05 Establishment
2070 05 4800 115 Tripura Bhavan - Guwahati
00 115 05 48 11 Travel Expenses2070 1.0000
00 115 05 48 13 Office Expenses2070 7.0000
00 115 05 48 18 Cost of fuel etc and maintenance cost of
vehicles
2070 4.0000
00 115 05 48 19 Hiring charges of private vehicles2070 1.0000
00 115 05 48 27 Minor Works2070 1.0000
002070 115 05 48 Total 14.0000
2070 05 4900 115 Tripura Bhavan - New Delhi
00 115 05 49 11 Travel Expenses2070 2.1000
00 115 05 49 13 Office Expenses2070 35.0000
00 115 05 49 18 Cost of fuel etc and maintenance cost of
vehicles
2070 25.0000
00 115 05 49 19 Hiring charges of private vehicles2070 2.0000
00 115 05 49 27 Minor Works2070 2.0000
002070 115 05 49 Total 66.1000
2070 05 5000 115 Tripura Bhavan - Calcutta
Page 4 of 9GA(SA)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 3
00 115 05 50 11 Travel Expenses2070 4.0000
00 115 05 50 13 Office Expenses2070 80.0000
00 115 05 50 14 Rents, Rates and Taxes2070 10.0000
00 115 05 50 18 Cost of fuel etc and maintenance cost of
vehicles
2070 18.0000
00 115 05 50 27 Minor Works2070 11.0000
00 115 05 50 28 Professional Services2070 4.0000
002070 115 05 50 Total 127.0000
002070 115 05 Total 207.1000
2070 00 115 Total 207.1000
207.1000002070 Total
2070 Total 207.1000
4070 Capital Outlay on Other Administrative Services
004070
800004070 Other expenditure
4070 00 800 05 Establishment
4070 05 0800 800 Civil Secretariat
00 800 05 08 52 Machinery and Equipment4070 5.0000
004070 800 05 08 Total 5.0000
004070 800 05 Total 5.0000
4070 00 800 Total 5.0000
5.0000004070 Total
4070 Total 5.0000
Total 558.2800
558.2800
Others
5.0000
553.2800
Voted
Charged
Revenue
Capital
Salaries
2013 Council of Ministers
002013
101002013 Salary of Ministers and Deputy Ministers
2013 00 101 01 Emoluments and Allowances
2013 01 0400 101 Ministers
00 101 01 04 01 Salaries2013 75.0000
002013 101 01 04 Total 75.0000
002013 101 01 Total 75.0000
2013 00 101 Total 75.0000
102002013 Sumptuary and other Allowances
Page 5 of 9GA(SA)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 3
2013 00 102 01 Emoluments and Allowances
2013 01 0200 102 Chief Minister
00 102 01 02 01 Salaries2013 0.5000
002013 102 01 02 Total 0.5000
002013 102 01 Total 0.5000
2013 00 102 Total 0.5000
75.5000002013 Total
2013 Total 75.5000
2052 Secretariat-General Services
002052
090002052 Secretariate
2052 00 090 01 Emoluments and Allowances
2052 01 0400 090 Ministers
00 090 01 04 01 Salaries2052 200.0000
002052 090 01 04 Total 200.0000
002052 090 01 Total 200.0000
2052 00 090 05 Establishment
2052 05 0800 090 Civil Secretariat
00 090 05 08 01 Salaries2052 4818.5000
002052 090 05 08 Total 4818.5000
2052 05 0900 090 CMs Secretariat
00 090 05 09 01 Salaries2052 94.0000
002052 090 05 09 Total 94.0000
002052 090 05 Total 4912.5000
2052 00 090 Total 5112.5000
5112.5000002052 Total
2052 Total 5112.5000
2070 Other Administrative Services
002070
115002070 Guest Houses, Government Hostels etc.
2070 00 115 05 Establishment
2070 05 4800 115 Tripura Bhavan - Guwahati
00 115 05 48 01 Salaries2070 90.0000
002070 115 05 48 Total 90.0000
2070 05 4900 115 Tripura Bhavan - New Delhi
00 115 05 49 01 Salaries2070 250.0000
002070 115 05 49 Total 250.0000
2070 05 5000 115 Tripura Bhavan - Calcutta
00 115 05 50 01 Salaries2070 342.0000
002070 115 05 50 Total 342.0000
Page 6 of 9GA(SA)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 3
002070 115 05 Total 682.0000
2070 00 115 Total 682.0000
682.0000002070 Total
2070 Total 682.0000
Total 5870.0000
5870.0000
Salaries
5870.0000
Voted
Charged
Revenue
Capital
Discretionary Grant
2013 Council of Ministers
002013
105002013 Discretionary grant by Ministers
2013 00 105 05 Establishment
2013 05 0900 105 CMs Secretariat
00 105 05 09 34 Discretionary Grant2013 3.7500
002013 105 05 09 Total 3.7500
002013 105 05 Total 3.7500
2013 00 105 Total 3.7500
3.7500002013 Total
2013 Total 3.7500
Total 3.7500
3.7500
Discretionary Grant
3.7500
Voted
Charged
Revenue
Capital
Welfare Activities
2052 Secretariat-General Services
002052
800002052 Other Expenditure
2052 00 800 99 Others
2052 99 5500 800 Welfare Activities
00 800 99 55 31 Grants-in-Aid2052 12.0000
002052 800 99 55 Total 12.0000
002052 800 99 Total 12.0000
2052 00 800 Total 12.0000
Page 7 of 9GA(SA)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 3
12.0000002052 Total
2052 Total 12.0000
Total 12.0000
12.0000
Welfare Activities
12.0000
Voted
Charged
Revenue
Capital
Professional Services
2052 Secretariat-General Services
002052
090002052 Secretariate
2052 00 090 05 Establishment
2052 05 0800 090 Civil Secretariat
00 090 05 08 28 Professional Services2052 2.0000
002052 090 05 08 Total 2.0000
002052 090 05 Total 2.0000
2052 00 090 Total 2.0000
2.0000002052 Total
2052 Total 2.0000
Total 2.0000
2.0000
Professional Services
2.0000
Voted
Charged
Revenue
Capital
Procurement of Vehicle
2070 Other Administrative Services
002070
115002070 Guest Houses, Government Hostels etc.
2070 00 115 05 Establishment
2070 05 5000 115 Tripura Bhavan - Calcutta
00 115 05 50 17 Purchase of Vehicle2070 16.0000
002070 115 05 50 Total 16.0000
002070 115 05 Total 16.0000
2070 00 115 Total 16.0000
16.0000002070 Total
2070 Total 16.0000
Page 8 of 9GA(SA)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 3
Total 16.0000
16.0000
Procurement of Vehicle
16.0000
Voted
Charged
Revenue
Capital
Medical Re-imbursement
2052 Secretariat-General Services
002052
090002052 Secretariate
2052 00 090 05 Establishment
2052 05 0800 090 Civil Secretariat
00 090 05 08 07 Medical Reimbursement2052 20.0000
002052 090 05 08 Total 20.0000
002052 090 05 Total 20.0000
2052 00 090 Total 20.0000
20.0000002052 Total
2052 Total 20.0000
Total 20.0000
20.0000
Medical Re-imbursement
20.0000
Voted
Charged
Revenue
Capital
Grand Total:-
Total Charged
6876.03003
Total Revenue
Total Capital 5.0000
6871.0300
GENERAL ADMINISTRATION
(S.A.)-(3)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
6876.0300
5.0000
6871.0300
Page 9 of 9GA(SA)
ELECTION - ( 4 )
Demand No : 4
(Volume - 2)
DEMAND NO. 4
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 4
Wages
2015 Elections
002015
102002015 Electoral Officers
2015 00 102 05 Establishment
2015 05 8000 102 Election Establishment
00 102 05 80 02 Wages2015 0.7000
002015 102 05 80 Total 0.7000
002015 102 05 Total 0.7000
2015 00 102 Total 0.7000
0.7000002015 Total
2015 Total 0.7000
Total 0.7000
0.7000
Wages
0.7000
Voted
Charged
Revenue
Capital
Electricity Charges
2015 Elections
002015
102002015 Electoral Officers
2015 00 102 05 Establishment
2015 05 8000 102 Election Establishment
00 102 05 80 12 Electricity Charges2015 2.5000
002015 102 05 80 Total 2.5000
002015 102 05 Total 2.5000
2015 00 102 Total 2.5000
2.5000002015 Total
2015 Total 2.5000
Total 2.5000
2.5000
Electricity Charges
2.5000
Voted
Charged
Revenue
Capital
Page 1 of 6Election
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 4
Minor Works
2015 Elections
002015
102002015 Electoral Officers
2015 00 102 05 Establishment
2015 05 8000 102 Election Establishment
00 102 05 80 27 Minor Works2015 5.0000
002015 102 05 80 Total 5.0000
002015 102 05 Total 5.0000
2015 00 102 Total 5.0000
5.0000002015 Total
2015 Total 5.0000
Total 5.0000
5.0000
Minor Works
5.0000
Voted
Charged
Revenue
Capital
Election
2015 Elections
002015
105002015 Charges for conduct of elections to Parliament
2015 00 105 99 Others
2015 99 1300 105 Election
00 105 99 13 11 Travel Expenses2015 15.0000
00 105 99 13 13 Office Expenses2015 20.0000
00 105 99 13 18 Cost of fuel etc and maintenance cost of
vehicles
2015 2.0000
00 105 99 13 19 Hiring charges of private vehicles2015 5.0000
00 105 99 13 20 Other Administrative Expenses2015 8.0000
00 105 99 13 21 Supplies and Materials2015 50.0000
002015 105 99 13 Total 100.0000
002015 105 99 Total 100.0000
2015 00 105 Total 100.0000
106002015 Charges for conduct of elections to State/Union Territory
Legislature
2015 00 106 99 Others
2015 99 1300 106 Election
00 106 99 13 11 Travel Expenses2015 7.0000
00 106 99 13 13 Office Expenses2015 260.0000
00 106 99 13 18 Cost of fuel etc and maintenance cost of
vehicles
2015 200.0000
00 106 99 13 19 Hiring charges of private vehicles2015 1000.0000
Page 2 of 6Election
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 4
00 106 99 13 20 Other Administrative Expenses2015 700.0000
00 106 99 13 21 Supplies and Materials2015 433.0000
002015 106 99 13 Total 2600.0000
002015 106 99 Total 2600.0000
2015 00 106 Total 2600.0000
2700.0000002015 Total
2015 Total 2700.0000
Total 2700.0000
2700.0000
Election
2700.0000
Voted
Charged
Revenue
Capital
Others
2015 Elections
002015
102002015 Electoral Officers
2015 00 102 05 Establishment
2015 05 8000 102 Election Establishment
00 102 05 80 11 Travel Expenses2015 3.0000
00 102 05 80 13 Office Expenses2015 4.0000
00 102 05 80 19 Hiring charges of private vehicles2015 3.0000
002015 102 05 80 Total 10.0000
002015 102 05 Total 10.0000
2015 00 102 Total 10.0000
10.0000002015 Total
2015 Total 10.0000
Total 10.0000
10.0000
Others
10.0000
Voted
Charged
Revenue
Capital
Salaries
2015 Elections
002015
102002015 Electoral Officers
2015 00 102 05 Establishment
2015 05 8000 102 Election Establishment
00 102 05 80 01 Salaries2015 590.3000
Page 3 of 6Election
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 4
002015 102 05 80 Total 590.3000
002015 102 05 Total 590.3000
2015 00 102 Total 590.3000
590.3000002015 Total
2015 Total 590.3000
Total 590.3000
590.3000
Salaries
590.3000
Voted
Charged
Revenue
Capital
Voter Identity Card
2015 Elections
002015
108002015 Issue of Photo Identity - Cards to Voters
2015 00 108 99 Others
2015 99 5700 108 Photo Identy Card
00 108 99 57 21 Supplies and Materials2015 40.0000
002015 108 99 57 Total 40.0000
002015 108 99 Total 40.0000
2015 00 108 Total 40.0000
40.0000002015 Total
2015 Total 40.0000
Total 40.0000
40.0000
Voter Identity Card
40.0000
Voted
Charged
Revenue
Capital
Preperation & Printing of Electoral Rolls
2015 Elections
002015
103002015 Preparation and Printing of Electoral rolls
2015 00 103 99 Others
2015 99 6300 103 Revision of Electoral Rolls
00 103 99 63 03 Overtime Allowance2015 10.0000
00 103 99 63 11 Travel Expenses2015 4.0000
00 103 99 63 13 Office Expenses2015 100.0000
00 103 99 63 18 Cost of fuel etc and maintenance cost of
vehicles
2015 20.0000
Page 4 of 6Election
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 4
00 103 99 63 19 Hiring charges of private vehicles2015 30.0000
00 103 99 63 20 Other Administrative Expenses2015 300.0000
00 103 99 63 21 Supplies and Materials2015 26.0000
00 103 99 63 30 Other Contractual Services2015 10.0000
002015 103 99 63 Total 500.0000
002015 103 99 Total 500.0000
2015 00 103 Total 500.0000
500.0000002015 Total
2015 Total 500.0000
Total 500.0000
500.0000
Preperation & Printing of
Electoral Rolls
500.0000
Voted
Charged
Revenue
Capital
Medical Re-imbursement
2015 Elections
002015
102002015 Electoral Officers
2015 00 102 05 Establishment
2015 05 8000 102 Election Establishment
00 102 05 80 07 Medical Reimbursement2015 4.0000
002015 102 05 80 Total 4.0000
002015 102 05 Total 4.0000
2015 00 102 Total 4.0000
4.0000002015 Total
2015 Total 4.0000
Total 4.0000
4.0000
Medical Re-imbursement
4.0000
Voted
Charged
Revenue
Capital
Page 5 of 6Election
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 4
Grand Total:-
Total Charged
3852.50004
Total Revenue
Total Capital
3852.5000
ELECTION-(4)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
3852.5000
3852.5000
Page 6 of 6Election
LAW - ( 5 )
Demand No : 5
(Volume - 2)
DEMAND NO. 5
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 5
Wages
2014 Administration of Justice
002014
105002014 Civil and Session Courts
2014 00 105 22 Judicial
2014 22 0500 105 Judicial Administration
00 105 22 05 02 Wages2014 4.0000
002014 105 22 05 Total 4.0000
002014 105 22 Total 4.0000
2014 00 105 Total 4.0000
106002014 Small Causes Courts
2014 00 106 22 Judicial
2014 22 0500 106 Judicial Administration
00 106 22 05 02 Wages2014 1.0000
002014 106 22 05 Total 1.0000
002014 106 22 Total 1.0000
2014 00 106 Total 1.0000
108002014 Criminal Courts
2014 00 108 22 Judicial
2014 22 0500 108 Judicial Administration
00 108 22 05 02 Wages2014 5.0000
002014 108 22 05 Total 5.0000
002014 108 22 Total 5.0000
2014 00 108 Total 5.0000
114002014 Legal Advisers and Counsels
2014 00 114 22 Judicial
2014 22 0300 114 Legal Remembrancer
00 114 22 03 02 Wages2014 8.5000
002014 114 22 03 Total 8.5000
2014 22 0800 114 Tripura State Legal Services Authority
00 114 22 08 02 Wages2014 4.0000
002014 114 22 08 Total 4.0000
2014 22 1100 114 Tripura Human Rights Commission
00 114 22 11 02 Wages2014 1.5000
002014 114 22 11 Total 1.5000
002014 114 22 Total 14.0000
2014 00 114 Total 14.0000
Page 1 of 11Law
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 5
117002014 Family Courts
2014 00 117 22 Judicial
2014 22 0700 117 Family Court
00 117 22 07 02 Wages2014 1.0000
002014 117 22 07 Total 1.0000
002014 117 22 Total 1.0000
2014 00 117 Total 1.0000
25.0000002014 Total
2014 Total 25.0000
Total 25.0000
25.0000
Wages
25.0000
Voted
Charged
Revenue
Capital
Electricity Charges
2014 Administration of Justice
002014
105002014 Civil and Session Courts
2014 00 105 22 Judicial
2014 22 0500 105 Judicial Administration
00 105 22 05 12 Electricity Charges2014 25.0000
002014 105 22 05 Total 25.0000
002014 105 22 Total 25.0000
2014 00 105 Total 25.0000
25.0000002014 Total
2014 Total 25.0000
Total 25.0000
25.0000
Electricity Charges
25.0000
Voted
Charged
Revenue
Capital
State Share/Contribution of CASP
2014 Administration of Justice
002014
117002014 Family Courts
2014 00 117 90 State Share for Central Assistance
to State Plan
Page 2 of 11Law
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 5
2014 90 5800 117 State Share of Development of Infrastructure
Facilities for Judiciary including Gram
Nyayalayas
00 117 90 58 11 Travel Expenses2014 6.0000
00 117 90 58 13 Office Expenses2014 7.0000
00 117 90 58 18 Cost of fuel etc and maintenance cost of
vehicles
2014 2.2600
00 117 90 58 19 Hiring charges of private vehicles2014 3.0000
002014 117 90 58 Total 18.2600
002014 117 90 Total 18.2600
2014 00 117 Total 18.2600
18.2600002014 Total
2014 Total 18.2600
4059 Capital Outlay on Public Works
604059 Other Buildings
051604059 Construction
4059 60 051 90 State Share for Central Assistance
to State Plan
4059 90 5860 051 State Share of Development of Infrastructure
Facilities for Judiciary including Gram
Nyayalayas
60 051 90 58 53 Major works4059 51.7400
604059 051 90 58 Total 51.7400
604059 051 90 Total 51.7400
4059 60 051 Total 51.7400
51.7400604059 Total
4059 Total 51.7400
Total 70.0000
70.0000
State Share/Contribution of
CASP
51.7400
18.2600
Voted
Charged
Revenue
Capital
Others
2014 Administration of Justice
002014
105002014 Civil and Session Courts
2014 00 105 22 Judicial
2014 22 0500 105 Judicial Administration
00 105 22 05 03 Overtime Allowance2014 0.1000
00 105 22 05 11 Travel Expenses2014 16.0000
00 105 22 05 13 Office Expenses2014 59.0000
Page 3 of 11Law
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 5
00 105 22 05 18 Cost of fuel etc and maintenance cost of
vehicles
2014 6.0000
00 105 22 05 19 Hiring charges of private vehicles2014 10.0000
00 105 22 05 28 Professional Services2014 16.0000
002014 105 22 05 Total 107.1000
002014 105 22 Total 107.1000
2014 00 105 Total 107.1000
108002014 Criminal Courts
2014 00 108 22 Judicial
2014 22 0500 108 Judicial Administration
00 108 22 05 11 Travel Expenses2014 8.0000
00 108 22 05 13 Office Expenses2014 26.0000
00 108 22 05 14 Rents, Rates and Taxes2014 0.0800
00 108 22 05 18 Cost of fuel etc and maintenance cost of
vehicles
2014 1.6000
00 108 22 05 19 Hiring charges of private vehicles2014 6.0000
00 108 22 05 28 Professional Services2014 16.0000
002014 108 22 05 Total 57.6800
002014 108 22 Total 57.6800
2014 00 108 Total 57.6800
114002014 Legal Advisers and Counsels
2014 00 114 22 Judicial
2014 22 0300 114 Legal Remembrancer
00 114 22 03 03 Overtime Allowance2014 0.1200
00 114 22 03 11 Travel Expenses2014 1.0000
00 114 22 03 13 Office Expenses2014 22.0000
00 114 22 03 18 Cost of fuel etc and maintenance cost of
vehicles
2014 6.0000
00 114 22 03 19 Hiring charges of private vehicles2014 2.5000
002014 114 22 03 Total 31.6200
2014 22 1100 114 Tripura Human Rights Commission
00 114 22 11 28 Professional Services2014 0.6000
002014 114 22 11 Total 0.6000
002014 114 22 Total 32.2200
2014 00 114 Total 32.2200
117002014 Family Courts
2014 00 117 22 Judicial
2014 22 0700 117 Family Court
00 117 22 07 11 Travel Expenses2014 1.0000
00 117 22 07 13 Office Expenses2014 1.0000
00 117 22 07 18 Cost of fuel etc and maintenance cost of
vehicles
2014 1.0000
002014 117 22 07 Total 3.0000
Page 4 of 11Law
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 5
002014 117 22 Total 3.0000
2014 00 117 Total 3.0000
200.0000002014 Total
2014 Total 200.0000
Total 200.0000
200.0000
Others
200.0000
Voted
Charged
Revenue
Capital
Salaries
2014 Administration of Justice
002014
105002014 Civil and Session Courts
2014 00 105 22 Judicial
2014 22 0500 105 Judicial Administration
00 105 22 05 01 Salaries2014 5600.0000
002014 105 22 05 Total 5600.0000
002014 105 22 Total 5600.0000
2014 00 105 Total 5600.0000
106002014 Small Causes Courts
2014 00 106 22 Judicial
2014 22 0500 106 Judicial Administration
00 106 22 05 01 Salaries2014 1700.0000
002014 106 22 05 Total 1700.0000
002014 106 22 Total 1700.0000
2014 00 106 Total 1700.0000
108002014 Criminal Courts
2014 00 108 22 Judicial
2014 22 0500 108 Judicial Administration
00 108 22 05 01 Salaries2014 4500.0000
002014 108 22 05 Total 4500.0000
002014 108 22 Total 4500.0000
2014 00 108 Total 4500.0000
114002014 Legal Advisers and Counsels
2014 00 114 22 Judicial
2014 22 0300 114 Legal Remembrancer
00 114 22 03 01 Salaries2014 480.0000
002014 114 22 03 Total 480.0000
Page 5 of 11Law
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 5
2014 22 0800 114 Tripura State Legal Services Authority
00 114 22 08 01 Salaries2014 175.0000
002014 114 22 08 Total 175.0000
2014 22 1100 114 Tripura Human Rights Commission
00 114 22 11 01 Salaries2014 175.0000
002014 114 22 11 Total 175.0000
002014 114 22 Total 830.0000
2014 00 114 Total 830.0000
117002014 Family Courts
2014 00 117 22 Judicial
2014 22 0700 117 Family Court
00 117 22 07 01 Salaries2014 683.0000
002014 117 22 07 Total 683.0000
002014 117 22 Total 683.0000
2014 00 117 Total 683.0000
13313.0000002014 Total
2014 Total 13313.0000
Total 13313.0000
13313.0000
Salaries
13313.0000
Voted
Charged
Revenue
Capital
CASP - Development of Infrastructure Facilities for Judiciary Including Gram Nyalayas
4059 Capital Outlay on Public Works
604059 Other Buildings
051604059 Construction
4059 60 051 91 Central Assistance to State Plan
4059 91 5860 051 Development of Infrastructure Facilities for
Judiciary including Gram Nyayalayas
60 051 91 58 53 Major works4059 2080.0000
604059 051 91 58 Total 2080.0000
604059 051 91 Total 2080.0000
4059 60 051 Total 2080.0000
789604059 Special component plan for Scheduled Castes
4059 60 789 91 Central Assistance to State Plan
4059 91 5860 789 Development of Infrastructure Facilities for
Judiciary including Gram Nyayalayas
60 789 91 58 53 Major works4059 680.0000
604059 789 91 58 Total 680.0000
Page 6 of 11Law
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 5
604059 789 91 Total 680.0000
4059 60 789 Total 680.0000
796604059 Tribal Area Sub-Plan
4059 60 796 91 Central Assistance to State Plan
4059 91 5860 796 Development of Infrastructure Facilities for
Judiciary including Gram Nyayalayas
60 796 91 58 53 Major works4059 1240.0000
604059 796 91 58 Total 1240.0000
604059 796 91 Total 1240.0000
4059 60 796 Total 1240.0000
4000.0000604059 Total
4059 Total 4000.0000
Total 4000.0000
4000.0000
CASP - Development of
Infrastructure Facilities for
Judiciary Including Gram
Nyalayas
4000.0000
Voted
Charged
Revenue
Capital
Professional Services
2014 Administration of Justice
002014
114002014 Legal Advisers and Counsels
2014 00 114 22 Judicial
2014 22 0300 114 Legal Remembrancer
00 114 22 03 28 Professional Services2014 700.0000
002014 114 22 03 Total 700.0000
002014 114 22 Total 700.0000
2014 00 114 Total 700.0000
700.0000002014 Total
2014 Total 700.0000
Total 700.0000
700.0000
Professional Services
700.0000
Voted
Charged
Revenue
Capital
Procurement of Furniture
2014 Administration of Justice
002014
Page 7 of 11Law
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 5
114002014 Legal Advisers and Counsels
2014 00 114 22 Judicial
2014 22 0300 114 Legal Remembrancer
00 114 22 03 21 Supplies and Materials2014 40.0000
002014 114 22 03 Total 40.0000
002014 114 22 Total 40.0000
2014 00 114 Total 40.0000
40.0000002014 Total
2014 Total 40.0000
Total 40.0000
40.0000
Procurement of Furniture
40.0000
Voted
Charged
Revenue
Capital
Procurement of Vehicle
4059 Capital Outlay on Public Works
804059 General
052804059 Machinery and Equipment
4059 80 052 22 Judicial
4059 22 0380 052 Legal Remembrancer
80 052 22 03 51 Motor Vehicles4059 68.0000
804059 052 22 03 Total 68.0000
804059 052 22 Total 68.0000
4059 80 052 Total 68.0000
68.0000804059 Total
4059 Total 68.0000
Total 68.0000
68.0000
Procurement of Vehicle
68.0000
Voted
Charged
Revenue
Capital
Tripura Judicial Academy
4059 Capital Outlay on Public Works
604059 Other Buildings
051604059 Construction
4059 60 051 22 Judicial
4059 22 1260 051 Tripura Judicial Academy
60 051 22 12 53 Major works4059 31.0000
Page 8 of 11Law
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 5
604059 051 22 12 Total 31.0000
604059 051 22 Total 31.0000
4059 60 051 Total 31.0000
31.0000604059 Total
4059 Total 31.0000
Total 31.0000
31.0000
Tripura Judicial Academy
31.0000
Voted
Charged
Revenue
Capital
Tripura Human Rights Commission
2014 Administration of Justice
002014
114002014 Legal Advisers and Counsels
2014 00 114 22 Judicial
2014 22 1100 114 Tripura Human Rights Commission
00 114 22 11 31 Grants-in-Aid2014 25.0000
002014 114 22 11 Total 25.0000
002014 114 22 Total 25.0000
2014 00 114 Total 25.0000
25.0000002014 Total
2014 Total 25.0000
Total 25.0000
25.0000
Tripura Human Rights
Commission
25.0000
Voted
Charged
Revenue
Capital
Tripura State Legal Services Authority
2014 Administration of Justice
002014
114002014 Legal Advisers and Counsels
2014 00 114 22 Judicial
2014 22 0800 114 Tripura State Legal Services Authority
00 114 22 08 03 Overtime Allowance2014 0.5000
00 114 22 08 11 Travel Expenses2014 5.0000
00 114 22 08 13 Office Expenses2014 20.0000
00 114 22 08 18 Cost of fuel etc and maintenance cost of
vehicles
2014 10.0000
Page 9 of 11Law
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 5
00 114 22 08 19 Hiring charges of private vehicles2014 4.0000
00 114 22 08 28 Professional Services2014 0.5000
00 114 22 08 31 Grants-in-Aid2014 45.0000
002014 114 22 08 Total 85.0000
002014 114 22 Total 85.0000
2014 00 114 Total 85.0000
85.0000002014 Total
2014 Total 85.0000
Total 85.0000
85.0000
Tripura State Legal Services
Authority
85.0000
Voted
Charged
Revenue
Capital
Medical Re-imbursement
2014 Administration of Justice
002014
105002014 Civil and Session Courts
2014 00 105 22 Judicial
2014 22 0500 105 Judicial Administration
00 105 22 05 07 Medical Reimbursement2014 2.5000
002014 105 22 05 Total 2.5000
002014 105 22 Total 2.5000
2014 00 105 Total 2.5000
106002014 Small Causes Courts
2014 00 106 22 Judicial
2014 22 0500 106 Judicial Administration
00 106 22 05 07 Medical Reimbursement2014 1.0000
002014 106 22 05 Total 1.0000
002014 106 22 Total 1.0000
2014 00 106 Total 1.0000
108002014 Criminal Courts
2014 00 108 22 Judicial
2014 22 0500 108 Judicial Administration
00 108 22 05 07 Medical Reimbursement2014 2.0000
002014 108 22 05 Total 2.0000
002014 108 22 Total 2.0000
2014 00 108 Total 2.0000
114002014 Legal Advisers and Counsels
Page 10 of 11Law
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 5
2014 00 114 22 Judicial
2014 22 0300 114 Legal Remembrancer
00 114 22 03 07 Medical Reimbursement2014 0.5000
002014 114 22 03 Total 0.5000
2014 22 0800 114 Tripura State Legal Services Authority
00 114 22 08 07 Medical Reimbursement2014 0.5000
002014 114 22 08 Total 0.5000
2014 22 1100 114 Tripura Human Rights Commission
00 114 22 11 07 Medical Reimbursement2014 1.0000
002014 114 22 11 Total 1.0000
002014 114 22 Total 2.0000
2014 00 114 Total 2.0000
117002014 Family Courts
2014 00 117 22 Judicial
2014 22 0700 117 Family Court
00 117 22 07 07 Medical Reimbursement2014 0.5000
002014 117 22 07 Total 0.5000
002014 117 22 Total 0.5000
2014 00 117 Total 0.5000
8.0000002014 Total
2014 Total 8.0000
Total 8.0000
8.0000
Medical Re-imbursement
8.0000
Voted
Charged
Revenue
Capital
Grand Total:-
Total Charged
18590.00005
Total Revenue
Total Capital 4150.7400
14439.2600
LAW-(5)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
18590.0000
4150.7400
14439.2600
Page 11 of 11Law
REVENUE - ( 6 )
Demand No : 6
(Volume - 2)
DEMAND NO. 6
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 6
Wages
2029 Land Revenue
002029
101002029 Collection Charges
2029 00 101 05 Establishment
2029 05 1600 101 District Establishment
00 101 05 16 02 Wages2029 14.0000
002029 101 05 16 Total 14.0000
002029 101 05 Total 14.0000
2029 00 101 Total 14.0000
14.0000002029 Total
2029 Total 14.0000
2030 Stamps and Registration
032030 Registration
001032030 Direction and Administration
2030 03 001 98 Administration
2030 98 0603 001 Revenue
03 001 98 06 02 Wages2030 4.0000
032030 001 98 06 Total 4.0000
032030 001 98 Total 4.0000
2030 03 001 Total 4.0000
4.0000032030 Total
2030 Total 4.0000
2053 District Administration
002053
093002053 District Establishments
2053 00 093 05 Establishment
2053 05 1600 093 District Establishment
00 093 05 16 02 Wages2053 22.0000
002053 093 05 16 Total 22.0000
002053 093 05 Total 22.0000
2053 00 093 Total 22.0000
094002053 Other Establishments
2053 00 094 05 Establishment
2053 05 4500 094 Sub-Divisional Establishment
00 094 05 45 02 Wages2053 26.0000
002053 094 05 45 Total 26.0000
Page 1 of 23Revenue
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 6
002053 094 05 Total 26.0000
2053 00 094 Total 26.0000
48.0000002053 Total
2053 Total 48.0000
2506 Land Reforms
002506
001002506 Direction and Administration
2506 00 001 05 Establishment
2506 05 3900 001 Revenue Commissioners Cell
00 001 05 39 02 Wages2506 2.0000
002506 001 05 39 Total 2.0000
002506 001 05 Total 2.0000
2506 00 001 98 Administration
2506 98 0600 001 Revenue
00 001 98 06 02 Wages2506 2.0000
002506 001 98 06 Total 2.0000
002506 001 98 Total 2.0000
2506 00 001 Total 4.0000
4.0000002506 Total
2506 Total 4.0000
Total 70.0000
70.0000
Wages
70.0000
Voted
Charged
Revenue
Capital
Electricity Charges
2029 Land Revenue
002029
101002029 Collection Charges
2029 00 101 05 Establishment
2029 05 1600 101 District Establishment
00 101 05 16 12 Electricity Charges2029 0.1500
002029 101 05 16 Total 0.1500
002029 101 05 Total 0.1500
2029 00 101 Total 0.1500
102002029 Survey and Settlement Operations
2029 00 102 05 Establishment
2029 05 1600 102 District Establishment
Page 2 of 23Revenue
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 6
00 102 05 16 12 Electricity Charges2029 0.1500
002029 102 05 16 Total 0.1500
002029 102 05 Total 0.1500
2029 00 102 Total 0.1500
103002029 Land Records
2029 00 103 05 Establishment
2029 05 3200 103 Land Reforms Cell / LAR & R Authority
00 103 05 32 12 Electricity Charges2029 0.6000
002029 103 05 32 Total 0.6000
2029 05 6000 103 Survey & Settlement
00 103 05 60 12 Electricity Charges2029 0.1500
002029 103 05 60 Total 0.1500
002029 103 05 Total 0.7500
2029 00 103 Total 0.7500
1.0500002029 Total
2029 Total 1.0500
2030 Stamps and Registration
032030 Registration
001032030 Direction and Administration
2030 03 001 98 Administration
2030 98 0603 001 Revenue
03 001 98 06 12 Electricity Charges2030 2.0000
032030 001 98 06 Total 2.0000
032030 001 98 Total 2.0000
2030 03 001 Total 2.0000
2.0000032030 Total
2030 Total 2.0000
2053 District Administration
002053
093002053 District Establishments
2053 00 093 05 Establishment
2053 05 0700 093 Circuit House
00 093 05 07 12 Electricity Charges2053 2.0000
002053 093 05 07 Total 2.0000
2053 05 1600 093 District Establishment
00 093 05 16 12 Electricity Charges2053 114.8000
002053 093 05 16 Total 114.8000
002053 093 05 Total 116.8000
2053 00 093 Total 116.8000
Page 3 of 23Revenue
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 6
094002053 Other Establishments
2053 00 094 05 Establishment
2053 05 4500 094 Sub-Divisional Establishment
00 094 05 45 12 Electricity Charges2053 100.0000
002053 094 05 45 Total 100.0000
002053 094 05 Total 100.0000
2053 00 094 Total 100.0000
216.8000002053 Total
2053 Total 216.8000
2506 Land Reforms
002506
001002506 Direction and Administration
2506 00 001 98 Administration
2506 98 0600 001 Revenue
00 001 98 06 12 Electricity Charges2506 0.1500
002506 001 98 06 Total 0.1500
002506 001 98 Total 0.1500
2506 00 001 Total 0.1500
0.1500002506 Total
2506 Total 0.1500
Total 220.0000
220.0000
Electricity Charges
220.0000
Voted
Charged
Revenue
Capital
State Share of SDRF
2245 Relief on account of Natural Calamities
052245 Calamity Relief Fund
101052245 Transfer to Reserve Funds and Deposit
Accounts-Calamity Relief Fund.
2245 05 101 43 Finance Commission
2245 43 4305 101 State Share of State Disaster Response Fund
05 101 43 43 48 Deposit towards
State Disaster
Response Fund
2245 360.0000
052245 101 43 43 Total 360.0000
052245 101 43 Total 360.0000
2245 05 101 Total 360.0000
360.0000052245 Total
Page 4 of 23Revenue
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 6
2245 Total 360.0000
Total 360.0000
360.0000
State Share of SDRF
360.0000
Voted
Charged
Revenue
Capital
Major Works
4070 Capital Outlay on Other Administrative Services
004070
789004070 Special component plan for Scheduled Castes
4070 00 789 05 Establishment
4070 05 1600 789 District Establishment
00 789 05 16 53 Major works4070 8.5000
004070 789 05 16 Total 8.5000
004070 789 05 Total 8.5000
4070 00 789 Total 8.5000
796004070 Tribal Area Sub-Plan
4070 00 796 05 Establishment
4070 05 1600 796 District Establishment
00 796 05 16 53 Major works4070 15.5000
004070 796 05 16 Total 15.5000
004070 796 05 Total 15.5000
4070 00 796 Total 15.5000
800004070 Other expenditure
4070 00 800 05 Establishment
4070 05 1600 800 District Establishment
00 800 05 16 53 Major works4070 26.0000
004070 800 05 16 Total 26.0000
004070 800 05 Total 26.0000
4070 00 800 Total 26.0000
50.0000004070 Total
4070 Total 50.0000
Total 50.0000
50.0000
Major Works
50.0000
Voted
Charged
Revenue
Capital
Page 5 of 23Revenue
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 6
Minor Works
2053 District Administration
002053
093002053 District Establishments
2053 00 093 80 Maintenance and Repairs
2053 80 0200 093 Maintenance of Tehshil Offices
00 093 80 02 27 Minor Works2053 13.0000
002053 093 80 02 Total 13.0000
002053 093 80 Total 13.0000
2053 00 093 Total 13.0000
789002053 Special component plan for Scheduled Castes
2053 00 789 80 Maintenance and Repairs
2053 80 0200 789 Maintenance of Tehshil Offices
00 789 80 02 27 Minor Works2053 4.2500
002053 789 80 02 Total 4.2500
002053 789 80 Total 4.2500
2053 00 789 Total 4.2500
796002053 Tribal Area Sub-Plan
2053 00 796 80 Maintenance and Repairs
2053 80 0200 796 Maintenance of Tehshil Offices
00 796 80 02 27 Minor Works2053 7.7500
002053 796 80 02 Total 7.7500
002053 796 80 Total 7.7500
2053 00 796 Total 7.7500
25.0000002053 Total
2053 Total 25.0000
2059 Public Works
802059 General
053802059 Maintenance and Repairs
2059 80 053 79 Other Maintenance Expenditure
2059 79 0180 053 Public Building
80 053 79 01 27 Minor Works2059 25.0000
802059 053 79 01 Total 25.0000
802059 053 79 Total 25.0000
2059 80 053 Total 25.0000
25.0000802059 Total
2059 Total 25.0000
Page 6 of 23Revenue
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 6
Total 50.0000
50.0000
Minor Works
50.0000
Voted
Charged
Revenue
Capital
Land Acquisition
4250 Capital Outlay on other Social Services
004250
789004250 Special component plan for Scheduled Castes
4250 00 789 05 Establishment
4250 05 1600 789 District Establishment
00 789 05 16 58 Purchase / Acquisition of Land4250 0.8500
004250 789 05 16 Total 0.8500
004250 789 05 Total 0.8500
4250 00 789 Total 0.8500
796004250 Tribal Area Sub-Plan
4250 00 796 05 Establishment
4250 05 1600 796 District Establishment
00 796 05 16 58 Purchase / Acquisition of Land4250 1.5500
004250 796 05 16 Total 1.5500
004250 796 05 Total 1.5500
4250 00 796 Total 1.5500
800004250 Other expenditure
4250 00 800 05 Establishment
4250 05 1600 800 District Establishment
00 800 05 16 58 Purchase / Acquisition of Land4250 2.6000
004250 800 05 16 Total 2.6000
004250 800 05 Total 2.6000
4250 00 800 Total 2.6000
5.0000004250 Total
4250 Total 5.0000
Total 5.0000
5.0000
Land Acquisition
5.0000
Voted
Charged
Revenue
Capital
CASP - NLCPR
Page 7 of 23Revenue
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 6
4059 Capital Outlay on Public Works
014059 Office Buildings
051014059 Construction
4059 01 051 91 Central Assistance to State Plan
4059 91 0901 051 Central Pool of Resources for North East &
Sikkim (NLCPR)
01 051 91 09 53 Major works4059 10.4000
014059 051 91 09 Total 10.4000
014059 051 91 Total 10.4000
4059 01 051 Total 10.4000
789014059 Special component plan for Scheduled Castes
4059 01 789 91 Central Assistance to State Plan
4059 91 0901 789 Central Pool of Resources for North East &
Sikkim (NLCPR)
01 789 91 09 53 Major works4059 3.4000
014059 789 91 09 Total 3.4000
014059 789 91 Total 3.4000
4059 01 789 Total 3.4000
796014059 Tribal Area Sub-Plan
4059 01 796 91 Central Assistance to State Plan
4059 91 0901 796 Central Pool of Resources for North East &
Sikkim (NLCPR)
01 796 91 09 53 Major works4059 6.2000
014059 796 91 09 Total 6.2000
014059 796 91 Total 6.2000
4059 01 796 Total 6.2000
20.0000014059 Total
4059 Total 20.0000
Total 20.0000
20.0000
CASP - NLCPR
20.0000
Voted
Charged
Revenue
Capital
F.C. Grant for SDRF
2245 Relief on account of Natural Calamities
052245 Calamity Relief Fund
101052245 Transfer to Reserve Funds and Deposit
Accounts-Calamity Relief Fund.
2245 05 101 43 Finance Commission
2245 43 4205 101 State Disaster Response Fund
Page 8 of 23Revenue
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 6
05 101 43 42 48 Deposit towards
State Disaster
Response Fund
2245 11259.7000
052245 101 43 42 Total 11259.7000
052245 101 43 Total 11259.7000
2245 05 101 Total 11259.7000
11259.7000052245 Total
2245 Total 11259.7000
Total 11259.7000
11259.7000
F.C. Grant for SDRF
11259.7000
Voted
Charged
Revenue
Capital
State Share/Contribution of CASP
2070 Other Administrative Services
002070
789002070 Special component plan for Scheduled Castes
2070 00 789 90 State Share for Central Assistance
to State Plan
2070 90 6000 789 State Share of National Land Records
Management Programme (NLRMP)
00 789 90 60 13 Office Expenses2070 32.1300
002070 789 90 60 Total 32.1300
002070 789 90 Total 32.1300
2070 00 789 Total 32.1300
796002070 Tribal Area Sub-Plan
2070 00 796 90 State Share for Central Assistance
to State Plan
2070 90 6000 796 State Share of National Land Records
Management Programme (NLRMP)
00 796 90 60 13 Office Expenses2070 58.5900
002070 796 90 60 Total 58.5900
002070 796 90 Total 58.5900
2070 00 796 Total 58.5900
800002070 Other expenditure
2070 00 800 90 State Share for Central Assistance
to State Plan
2070 90 6000 800 State Share of National Land Records
Management Programme (NLRMP)
00 800 90 60 13 Office Expenses2070 98.2800
002070 800 90 60 Total 98.2800
002070 800 90 Total 98.2800
Page 9 of 23Revenue
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 6
2070 00 800 Total 98.2800
189.0000002070 Total
2070 Total 189.0000
Total 189.0000
189.0000
State Share/Contribution of
CASP
189.0000
Voted
Charged
Revenue
Capital
Others
2029 Land Revenue
002029
101002029 Collection Charges
2029 00 101 05 Establishment
2029 05 1600 101 District Establishment
00 101 05 16 13 Office Expenses2029 0.5000
002029 101 05 16 Total 0.5000
002029 101 05 Total 0.5000
2029 00 101 Total 0.5000
102002029 Survey and Settlement Operations
2029 00 102 05 Establishment
2029 05 1600 102 District Establishment
00 102 05 16 13 Office Expenses2029 0.5000
002029 102 05 16 Total 0.5000
002029 102 05 Total 0.5000
2029 00 102 Total 0.5000
103002029 Land Records
2029 00 103 05 Establishment
2029 05 3200 103 Land Reforms Cell / LAR & R Authority
00 103 05 32 13 Office Expenses2029 3.0000
00 103 05 32 19 Hiring charges of private vehicles2029 3.0000
00 103 05 32 21 Supplies and Materials2029 2.0000
002029 103 05 32 Total 8.0000
2029 05 6000 103 Survey & Settlement
00 103 05 60 13 Office Expenses2029 0.5000
00 103 05 60 18 Cost of fuel etc and maintenance cost of
vehicles
2029 0.3000
002029 103 05 60 Total 0.8000
002029 103 05 Total 8.8000
2029 00 103 Total 8.8000
Page 10 of 23Revenue
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 6
9.8000002029 Total
2029 Total 9.8000
2030 Stamps and Registration
032030 Registration
001032030 Direction and Administration
2030 03 001 98 Administration
2030 98 0603 001 Revenue
03 001 98 06 11 Travel Expenses2030 2.0000
03 001 98 06 13 Office Expenses2030 10.0000
032030 001 98 06 Total 12.0000
032030 001 98 Total 12.0000
2030 03 001 Total 12.0000
12.0000032030 Total
2030 Total 12.0000
2052 Secretariat-General Services
002052
090002052 Secretariate
2052 00 090 05 Establishment
2052 05 6500 090 Disaster Management Cell
00 090 05 65 13 Office Expenses2052 3.0000
00 090 05 65 21 Supplies and Materials2052 2.0000
002052 090 05 65 Total 5.0000
002052 090 05 Total 5.0000
2052 00 090 Total 5.0000
5.0000002052 Total
2052 Total 5.0000
2053 District Administration
002053
093002053 District Establishments
2053 00 093 05 Establishment
2053 05 0700 093 Circuit House
00 093 05 07 13 Office Expenses2053 12.0000
00 093 05 07 21 Supplies and Materials2053 2.0000
002053 093 05 07 Total 14.0000
2053 05 1600 093 District Establishment
00 093 05 16 11 Travel Expenses2053 22.0000
00 093 05 16 13 Office Expenses2053 28.1000
00 093 05 16 18 Cost of fuel etc and maintenance cost of
vehicles
2053 32.0000
00 093 05 16 19 Hiring charges of private vehicles2053 9.0000
00 093 05 16 20 Other Administrative Expenses2053 6.0000
Page 11 of 23Revenue
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 6
00 093 05 16 21 Supplies and Materials2053 3.0000
00 093 05 16 28 Professional Services2053 18.0000
00 093 05 16 31 Grants-in-Aid2053 7.0000
002053 093 05 16 Total 125.1000
002053 093 05 Total 139.1000
2053 00 093 Total 139.1000
094002053 Other Establishments
2053 00 094 05 Establishment
2053 05 4500 094 Sub-Divisional Establishment
00 094 05 45 11 Travel Expenses2053 22.0000
00 094 05 45 13 Office Expenses2053 78.0000
00 094 05 45 18 Cost of fuel etc and maintenance cost of
vehicles
2053 55.0000
00 094 05 45 19 Hiring charges of private vehicles2053 15.0000
00 094 05 45 21 Supplies and Materials2053 12.0000
00 094 05 45 27 Minor Works2053 80.0000
00 094 05 45 28 Professional Services2053 5.1500
002053 094 05 45 Total 267.1500
002053 094 05 Total 267.1500
2053 00 094 Total 267.1500
406.2500002053 Total
2053 Total 406.2500
2506 Land Reforms
002506
001002506 Direction and Administration
2506 00 001 05 Establishment
2506 05 3800 001 Regional Survey Training Institute
00 001 05 38 11 Travel Expenses2506 0.5000
00 001 05 38 13 Office Expenses2506 0.8800
00 001 05 38 19 Hiring charges of private vehicles2506 1.1200
002506 001 05 38 Total 2.5000
2506 05 3900 001 Revenue Commissioners Cell
00 001 05 39 03 Overtime Allowance2506 0.1500
00 001 05 39 11 Travel Expenses2506 1.0000
00 001 05 39 13 Office Expenses2506 4.0000
00 001 05 39 18 Cost of fuel etc and maintenance cost of
vehicles
2506 3.0000
00 001 05 39 28 Professional Services2506 1.8000
002506 001 05 39 Total 9.9500
002506 001 05 Total 12.4500
2506 00 001 98 Administration
2506 98 0600 001 Revenue
Page 12 of 23Revenue
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 6
00 001 98 06 11 Travel Expenses2506 3.0000
00 001 98 06 13 Office Expenses2506 25.0000
00 001 98 06 18 Cost of fuel etc and maintenance cost of
vehicles
2506 2.5000
00 001 98 06 19 Hiring charges of private vehicles2506 4.0000
002506 001 98 06 Total 34.5000
002506 001 98 Total 34.5000
2506 00 001 Total 46.9500
46.9500002506 Total
2506 Total 46.9500
Total 480.0000
480.0000
Others
480.0000
Voted
Charged
Revenue
Capital
Salaries
2029 Land Revenue
002029
101002029 Collection Charges
2029 00 101 05 Establishment
2029 05 1600 101 District Establishment
00 101 05 16 01 Salaries2029 2710.0000
002029 101 05 16 Total 2710.0000
002029 101 05 Total 2710.0000
2029 00 101 Total 2710.0000
102002029 Survey and Settlement Operations
2029 00 102 05 Establishment
2029 05 1600 102 District Establishment
00 102 05 16 01 Salaries2029 284.0000
002029 102 05 16 Total 284.0000
002029 102 05 Total 284.0000
2029 00 102 Total 284.0000
103002029 Land Records
2029 00 103 05 Establishment
2029 05 3200 103 Land Reforms Cell / LAR & R Authority
00 103 05 32 01 Salaries2029 24.0000
002029 103 05 32 Total 24.0000
2029 05 6000 103 Survey & Settlement
00 103 05 60 01 Salaries2029 780.0000
Page 13 of 23Revenue
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 6
002029 103 05 60 Total 780.0000
002029 103 05 Total 804.0000
2029 00 103 Total 804.0000
3798.0000002029 Total
2029 Total 3798.0000
2030 Stamps and Registration
032030 Registration
001032030 Direction and Administration
2030 03 001 98 Administration
2030 98 0603 001 Revenue
03 001 98 06 01 Salaries2030 200.0000
032030 001 98 06 Total 200.0000
032030 001 98 Total 200.0000
2030 03 001 Total 200.0000
200.0000032030 Total
2030 Total 200.0000
2053 District Administration
002053
093002053 District Establishments
2053 00 093 05 Establishment
2053 05 1600 093 District Establishment
00 093 05 16 01 Salaries2053 3200.0000
002053 093 05 16 Total 3200.0000
002053 093 05 Total 3200.0000
2053 00 093 Total 3200.0000
094002053 Other Establishments
2053 00 094 05 Establishment
2053 05 4500 094 Sub-Divisional Establishment
00 094 05 45 01 Salaries2053 4400.0000
002053 094 05 45 Total 4400.0000
002053 094 05 Total 4400.0000
2053 00 094 Total 4400.0000
7600.0000002053 Total
2053 Total 7600.0000
2506 Land Reforms
002506
001002506 Direction and Administration
2506 00 001 05 Establishment
2506 05 3900 001 Revenue Commissioners Cell
Page 14 of 23Revenue
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 6
00 001 05 39 01 Salaries2506 60.0000
002506 001 05 39 Total 60.0000
002506 001 05 Total 60.0000
2506 00 001 98 Administration
2506 98 0600 001 Revenue
00 001 98 06 01 Salaries2506 2700.0000
002506 001 98 06 Total 2700.0000
002506 001 98 Total 2700.0000
2506 00 001 Total 2760.0000
2760.0000002506 Total
2506 Total 2760.0000
Total 14358.0000
14358.0000
Salaries
14358.0000
Voted
Charged
Revenue
Capital
Security Related Expenditure
2235 Social Security and Welfare
022235 Social Welfare
200022235 Other programmes
2235 02 200 99 Others
2235 99 1602 200 Exgratia to Public Members Effected by
Extremist Violance
02 200 99 16 31 Grants-in-Aid2235 8.0000
022235 200 99 16 Total 8.0000
022235 200 99 Total 8.0000
2235 02 200 Total 8.0000
8.0000022235 Total
2235 Total 8.0000
Total 8.0000
8.0000
Security Related Expenditure
8.0000
Voted
Charged
Revenue
Capital
Gratuitous Relief
2235 Social Security and Welfare
602235 Other Social Security and Welfare programmes
Page 15 of 23Revenue
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 6
800602235 Other expenditure
2235 60 800 33 Welfare Programme
2235 33 4760 800 Gratuitous Relief
60 800 33 47 31 Grants-in-Aid2235 20.0000
602235 800 33 47 Total 20.0000
602235 800 33 Total 20.0000
2235 60 800 Total 20.0000
20.0000602235 Total
2235 Total 20.0000
Total 20.0000
20.0000
Gratuitous Relief
20.0000
Voted
Charged
Revenue
Capital
Public Place of Worship - Minor Works
2250 Other Social Services
002250
103002250 Upkeep of Shrines, Temples etc.
2250 00 103 99 Others
2250 99 0900 103 Contribution Towards Upkeep Public Place of
Worship
00 103 99 09 27 Minor Works2250 10.0000
002250 103 99 09 Total 10.0000
002250 103 99 Total 10.0000
2250 00 103 Total 10.0000
10.0000002250 Total
2250 Total 10.0000
Total 10.0000
10.0000
Public Place of Worship - Minor
Works
10.0000
Voted
Charged
Revenue
Capital
Public Place of Worship - Grants
2250 Other Social Services
002250
103002250 Upkeep of Shrines, Temples etc.
2250 00 103 99 Others
Page 16 of 23Revenue
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 6
2250 99 0900 103 Contribution Towards Upkeep Public Place of
Worship
00 103 99 09 31 Grants-in-Aid2250 105.0000
002250 103 99 09 Total 105.0000
002250 103 99 Total 105.0000
2250 00 103 Total 105.0000
105.0000002250 Total
2250 Total 105.0000
Total 105.0000
105.0000
Public Place of Worship - Grants
105.0000
Voted
Charged
Revenue
Capital
CASP - Border Areas Development Programme (BADP)
4070 Capital Outlay on Other Administrative Services
004070
789004070 Special component plan for Scheduled Castes
4070 00 789 91 Central Assistance to State Plan
4070 91 3000 789 Border Areas Development Programme (BADP)
00 789 91 30 53 Major works4070 1428.0000
004070 789 91 30 Total 1428.0000
004070 789 91 Total 1428.0000
4070 00 789 Total 1428.0000
796004070 Tribal Area Sub-Plan
4070 00 796 91 Central Assistance to State Plan
4070 91 3000 796 Border Areas Development Programme (BADP)
00 796 91 30 53 Major works4070 2604.0000
004070 796 91 30 Total 2604.0000
004070 796 91 Total 2604.0000
4070 00 796 Total 2604.0000
800004070 Other expenditure
4070 00 800 91 Central Assistance to State Plan
4070 91 3000 800 Border Areas Development Programme (BADP)
00 800 91 30 53 Major works4070 4368.0000
004070 800 91 30 Total 4368.0000
004070 800 91 Total 4368.0000
4070 00 800 Total 4368.0000
8400.0000004070 Total
Page 17 of 23Revenue
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 6
4070 Total 8400.0000
Total 8400.0000
8400.0000
CASP - Border Areas
Development Programme
(BADP)
8400.0000
Voted
Charged
Revenue
Capital
CASP - National Land Records Management Programme (NLRMP)
2029 Land Revenue
002029
103002029 Land Records
2029 00 103 91 Central Assistance to State Plan
2029 91 6000 103 National Land Records Management
Programme (NLRMP)
00 103 91 60 11 Travel Expenses2029 40.7600
00 103 91 60 13 Office Expenses2029 200.0000
00 103 91 60 18 Cost of fuel etc and maintenance cost of
vehicles
2029 29.0000
00 103 91 60 19 Hiring charges of private vehicles2029 40.0000
00 103 91 60 21 Supplies and Materials2029 100.0000
002029 103 91 60 Total 409.7600
002029 103 91 Total 409.7600
2029 00 103 Total 409.7600
789002029 Special component plan for Scheduled Castes
2029 00 789 91 Central Assistance to State Plan
2029 91 6000 789 National Land Records Management
Programme (NLRMP)
00 789 91 60 11 Travel Expenses2029 9.0000
00 789 91 60 13 Office Expenses2029 75.0000
00 789 91 60 18 Cost of fuel etc and maintenance cost of
vehicles
2029 4.9600
00 789 91 60 19 Hiring charges of private vehicles2029 5.0000
00 789 91 60 21 Supplies and Materials2029 40.0000
002029 789 91 60 Total 133.9600
002029 789 91 Total 133.9600
2029 00 789 Total 133.9600
796002029 Tribal Area Sub-Plan
2029 00 796 91 Central Assistance to State Plan
2029 91 6000 796 National Land Records Management
Programme (NLRMP)
00 796 91 60 11 Travel Expenses2029 40.0000
00 796 91 60 13 Office Expenses2029 100.0000
00 796 91 60 18 Cost of fuel etc and maintenance cost of
vehicles
2029 24.2800
Page 18 of 23Revenue
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 6
00 796 91 60 19 Hiring charges of private vehicles2029 30.0000
00 796 91 60 21 Supplies and Materials2029 50.0000
002029 796 91 60 Total 244.2800
002029 796 91 Total 244.2800
2029 00 796 Total 244.2800
788.0000002029 Total
2029 Total 788.0000
Total 788.0000
788.0000
CASP - National Land Records
Management Programme
(NLRMP)
788.0000
Voted
Charged
Revenue
Capital
CSS - Agricultural Census
2029 Land Revenue
002029
789002029 Special component plan for Scheduled Castes
2029 00 789 86 C.S. Scheme - I
2029 86 0400 789 Agricultural Census
00 789 86 04 11 Travel Expenses2029 2.0000
00 789 86 04 13 Office Expenses2029 6.0000
00 789 86 04 19 Hiring charges of private vehicles2029 1.3500
002029 789 86 04 Total 9.3500
002029 789 86 Total 9.3500
2029 00 789 Total 9.3500
796002029 Tribal Area Sub-Plan
2029 00 796 86 C.S. Scheme - I
2029 86 0400 796 Agricultural Census
00 796 86 04 11 Travel Expenses2029 4.0000
00 796 86 04 13 Office Expenses2029 11.0000
00 796 86 04 19 Hiring charges of private vehicles2029 2.0500
002029 796 86 04 Total 17.0500
002029 796 86 Total 17.0500
2029 00 796 Total 17.0500
800002029 Other Expenditure
2029 00 800 86 C.S. Scheme - I
2029 86 0400 800 Agricultural Census
00 800 86 04 11 Travel Expenses2029 3.0000
00 800 86 04 13 Office Expenses2029 21.0000
00 800 86 04 19 Hiring charges of private vehicles2029 4.6000
Page 19 of 23Revenue
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 6
002029 800 86 04 Total 28.6000
002029 800 86 Total 28.6000
2029 00 800 Total 28.6000
55.0000002029 Total
2029 Total 55.0000
Total 55.0000
55.0000
CSS - Agricultural Census
55.0000
Voted
Charged
Revenue
Capital
Census - Reimbursable
3454 Census Surveys and Statistics
013454 Census
800013454 Other expenditure
3454 01 800 99 Others
3454 99 7301 800 Expenditure towards miscellaneous items
required for imparting Training to Enumerators..
01 800 99 73 13 Office Expenses3454 20.0000
01 800 99 73 16 Publications3454 10.0000
01 800 99 73 30 Other Contractual Services3454 70.0000
013454 800 99 73 Total 100.0000
013454 800 99 Total 100.0000
3454 01 800 Total 100.0000
100.0000013454 Total
3454 Total 100.0000
Total 100.0000
100.0000
Census - Reimbursable
100.0000
Voted
Charged
Revenue
Capital
Procurement of Vehicle
2053 District Administration
002053
094002053 Other Establishments
2053 00 094 05 Establishment
2053 05 4500 094 Sub-Divisional Establishment
00 094 05 45 17 Purchase of Vehicle2053 25.0000
002053 094 05 45 Total 25.0000
Page 20 of 23Revenue
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 6
002053 094 05 Total 25.0000
2053 00 094 Total 25.0000
25.0000002053 Total
2053 Total 25.0000
Total 25.0000
25.0000
Procurement of Vehicle
25.0000
Voted
Charged
Revenue
Capital
CSS - Strengthing of SDMA & DDMA
2245 Relief on account of Natural Calamities
052245 Calamity Relief Fund
101052245 Transfer to Reserve Funds and Deposit
Accounts-Calamity Relief Fund.
2245 05 101 89 C.S.Scheme-IV
2245 89 4105 101 Strengthing of State Disaster Management
Authorities & District disaster Management
Authorities
05 101 89 41 01 Salaries2245 25.0000
05 101 89 41 13 Office Expenses2245 15.0000
05 101 89 41 19 Hiring charges of private vehicles2245 15.0000
052245 101 89 41 Total 55.0000
052245 101 89 Total 55.0000
2245 05 101 Total 55.0000
55.0000052245 Total
2245 Total 55.0000
Total 55.0000
55.0000
CSS - Strengthing of SDMA &
DDMA
55.0000
Voted
Charged
Revenue
Capital
CSS - National Population Register (NPR)
3454 Census Surveys and Statistics
013454 Census
101013454 Computerisation of census Data
3454 01 101 89 C.S.Scheme-IV
3454 89 4301 101 National Population Register (NPR)
01 101 89 43 13 Office Expenses3454 3.0000
01 101 89 43 26 Advertising and Publicity3454 3.0000
Page 21 of 23Revenue
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 6
013454 101 89 43 Total 6.0000
013454 101 89 Total 6.0000
3454 01 101 Total 6.0000
6.0000013454 Total
3454 Total 6.0000
Total 6.0000
6.0000
CSS - National Population
Register (NPR)
6.0000
Voted
Charged
Revenue
Capital
State Disaster Mitigation Fund (SDMF)
2245 Relief on account of Natural Calamities
802245 General
800802245 Other expenditure
2245 80 800 99 Others
2245 99 3080 800 Natural Calamities
80 800 99 30 20 Other Administrative Expenses2245 100.0000
802245 800 99 30 Total 100.0000
802245 800 99 Total 100.0000
2245 80 800 Total 100.0000
100.0000802245 Total
2245 Total 100.0000
Total 100.0000
100.0000
State Disaster Mitigation Fund
(SDMF)
100.0000
Voted
Charged
Revenue
Capital
Medical Re-imbursement
2053 District Administration
002053
093002053 District Establishments
2053 00 093 05 Establishment
2053 05 1600 093 District Establishment
00 093 05 16 07 Medical Reimbursement2053 6.0000
002053 093 05 16 Total 6.0000
002053 093 05 Total 6.0000
Page 22 of 23Revenue
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 6
2053 00 093 Total 6.0000
094002053 Other Establishments
2053 00 094 05 Establishment
2053 05 4500 094 Sub-Divisional Establishment
00 094 05 45 07 Medical Reimbursement2053 2.0000
002053 094 05 45 Total 2.0000
002053 094 05 Total 2.0000
2053 00 094 Total 2.0000
8.0000002053 Total
2053 Total 8.0000
Total 8.0000
8.0000
Medical Re-imbursement
8.0000
Voted
Charged
Revenue
Capital
Grand Total:-
Total Charged
36741.70006
Total Revenue
Total Capital 8475.0000
28266.7000
REVENUE-(6)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
36741.7000
8475.0000
28266.7000
Page 23 of 23Revenue
GENERAL ADMINISTRATION (A.R.) - ( 7 )
Demand No : 7
(Volume - 2)
DEMAND NO. 7
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 7
Wages
2062 Vigilance
002062
104002062 Vigilance Commission of State/UT
2062 00 104 05 Establishment
2062 05 5200 104 Vigilance Organisation
00 104 05 52 02 Wages2062 1.5000
002062 104 05 52 Total 1.5000
2062 05 5500 104 Commissioner of Departmental Inquiries
00 104 05 55 02 Wages2062 1.1792
002062 104 05 55 Total 1.1792
2062 05 7600 104 Tripura Lokayukta Act, 2008
00 104 05 76 02 Wages2062 3.0675
002062 104 05 76 Total 3.0675
002062 104 05 Total 5.7467
2062 00 104 Total 5.7467
5.7467002062 Total
2062 Total 5.7467
2070 Other Administrative Services
002070
104002070 Vigilance
2070 00 104 05 Establishment
2070 05 5500 104 Commissioner of Departmental Inquiries
00 104 05 55 02 Wages2070 0.1208
002070 104 05 55 Total 0.1208
2070 05 7600 104 Tripura Lokayukta Act, 2008
00 104 05 76 02 Wages2070 1.3325
002070 104 05 76 Total 1.3325
002070 104 05 Total 1.4533
2070 00 104 Total 1.4533
105002070 Special Commission of Enquiry
2070 00 105 05 Establishment
2070 05 6600 105 State Information Commission
00 105 05 66 02 Wages2070 2.8000
002070 105 05 66 Total 2.8000
002070 105 05 Total 2.8000
2070 00 105 Total 2.8000
Page 1 of 8GA(AR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 7
4.2533002070 Total
2070 Total 4.2533
Total 10.0000
10.0000
Wages
10.0000
Voted
Charged
Revenue
Capital
Electricity Charges
2062 Vigilance
002062
104002062 Vigilance Commission of State/UT
2062 00 104 05 Establishment
2062 05 5200 104 Vigilance Organisation
00 104 05 52 12 Electricity Charges2062 2.0000
002062 104 05 52 Total 2.0000
2062 05 5500 104 Commissioner of Departmental Inquiries
00 104 05 55 12 Electricity Charges2062 0.7000
002062 104 05 55 Total 0.7000
2062 05 7600 104 Tripura Lokayukta Act, 2008
00 104 05 76 12 Electricity Charges2062 0.0750
002062 104 05 76 Total 0.0750
002062 104 05 Total 2.7750
2062 00 104 Total 2.7750
2.7750002062 Total
2062 Total 2.7750
2070 Other Administrative Services
002070
104002070 Vigilance
2070 00 104 05 Establishment
2070 05 7600 104 Tripura Lokayukta Act, 2008
00 104 05 76 12 Electricity Charges2070 0.0250
002070 104 05 76 Total 0.0250
002070 104 05 Total 0.0250
2070 00 104 Total 0.0250
105002070 Special Commission of Enquiry
2070 00 105 05 Establishment
2070 05 6600 105 State Information Commission
00 105 05 66 12 Electricity Charges2070 3.0000
002070 105 05 66 Total 3.0000
Page 2 of 8GA(AR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 7
002070 105 05 Total 3.0000
2070 00 105 Total 3.0000
3.0250002070 Total
2070 Total 3.0250
Total 5.8000
5.8000
Electricity Charges
5.8000
Voted
Charged
Revenue
Capital
Minor Works
2062 Vigilance
002062
104002062 Vigilance Commission of State/UT
2062 00 104 05 Establishment
2062 05 5500 104 Commissioner of Departmental Inquiries
00 104 05 55 27 Minor Works2062 4.0000
002062 104 05 55 Total 4.0000
002062 104 05 Total 4.0000
2062 00 104 Total 4.0000
4.0000002062 Total
2062 Total 4.0000
Total 4.0000
4.0000
Minor Works
4.0000
Voted
Charged
Revenue
Capital
Tripura Lokayukta
2062 Vigilance
002062
104002062 Vigilance Commission of State/UT
2062 00 104 05 Establishment
2062 05 7600 104 Tripura Lokayukta Act, 2008
00 104 05 76 07 Medical Reimbursement2062 2.0000
00 104 05 76 11 Travel Expenses2062 1.6250
00 104 05 76 13 Office Expenses2062 3.2500
00 104 05 76 19 Hiring charges of private vehicles2062 7.7500
00 104 05 76 28 Professional Services2062 0.3750
002062 104 05 76 Total 15.0000
Page 3 of 8GA(AR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 7
002062 104 05 Total 15.0000
2062 00 104 Total 15.0000
15.0000002062 Total
2062 Total 15.0000
2070 Other Administrative Services
002070
104002070 Vigilance
2070 00 104 05 Establishment
2070 05 7600 104 Tripura Lokayukta Act, 2008
00 104 05 76 11 Travel Expenses2070 0.3750
00 104 05 76 13 Office Expenses2070 0.7500
00 104 05 76 18 Cost of fuel etc and maintenance cost of
vehicles
2070 0.3750
00 104 05 76 19 Hiring charges of private vehicles2070 0.3750
00 104 05 76 28 Professional Services2070 0.1250
002070 104 05 76 Total 2.0000
002070 104 05 Total 2.0000
2070 00 104 Total 2.0000
2.0000002070 Total
2070 Total 2.0000
Total 17.0000
17.0000
Tripura Lokayukta
17.0000
Voted
Charged
Revenue
Capital
Others
2062 Vigilance
002062
104002062 Vigilance Commission of State/UT
2062 00 104 05 Establishment
2062 05 5200 104 Vigilance Organisation
00 104 05 52 05 Rewards2062 0.0300
00 104 05 52 11 Travel Expenses2062 1.0000
00 104 05 52 13 Office Expenses2062 1.2000
00 104 05 52 19 Hiring charges of private vehicles2062 5.0000
002062 104 05 52 Total 7.2300
2062 05 5500 104 Commissioner of Departmental Inquiries
00 104 05 55 11 Travel Expenses2062 0.3750
00 104 05 55 13 Office Expenses2062 1.0000
00 104 05 55 19 Hiring charges of private vehicles2062 1.6250
Page 4 of 8GA(AR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 7
002062 104 05 55 Total 3.0000
002062 104 05 Total 10.2300
2062 00 104 Total 10.2300
10.2300002062 Total
2062 Total 10.2300
2070 Other Administrative Services
002070
104002070 Vigilance
2070 00 104 05 Establishment
2070 05 5500 104 Commissioner of Departmental Inquiries
00 104 05 55 11 Travel Expenses2070 0.1250
00 104 05 55 13 Office Expenses2070 0.5000
00 104 05 55 19 Hiring charges of private vehicles2070 0.3750
002070 104 05 55 Total 1.0000
002070 104 05 Total 1.0000
2070 00 104 Total 1.0000
105002070 Special Commission of Enquiry
2070 00 105 05 Establishment
2070 05 6600 105 State Information Commission
00 105 05 66 11 Travel Expenses2070 1.0000
00 105 05 66 13 Office Expenses2070 5.0000
00 105 05 66 18 Cost of fuel etc and maintenance cost of
vehicles
2070 0.7700
00 105 05 66 19 Hiring charges of private vehicles2070 2.0000
002070 105 05 66 Total 8.7700
002070 105 05 Total 8.7700
2070 00 105 Total 8.7700
9.7700002070 Total
2070 Total 9.7700
Total 20.0000
20.0000
Others
20.0000
Voted
Charged
Revenue
Capital
Salaries
2062 Vigilance
002062
104002062 Vigilance Commission of State/UT
2062 00 104 05 Establishment
Page 5 of 8GA(AR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 7
2062 05 5200 104 Vigilance Organisation
00 104 05 52 01 Salaries2062 138.0000
002062 104 05 52 Total 138.0000
2062 05 5500 104 Commissioner of Departmental Inquiries
00 104 05 55 01 Salaries2062 35.6497
002062 104 05 55 Total 35.6497
2062 05 7600 104 Tripura Lokayukta Act, 2008
00 104 05 76 01 Salaries2062 50.1236
002062 104 05 76 Total 50.1236
002062 104 05 Total 223.7732
2062 00 104 Total 223.7732
223.7732002062 Total
2062 Total 223.7732
2070 Other Administrative Services
002070
104002070 Vigilance
2070 00 104 05 Establishment
2070 05 5500 104 Commissioner of Departmental Inquiries
00 104 05 55 01 Salaries2070 14.3503
002070 104 05 55 Total 14.3503
2070 05 7600 104 Tripura Lokayukta Act, 2008
00 104 05 76 01 Salaries2070 19.8764
002070 104 05 76 Total 19.8764
002070 104 05 Total 34.2268
2070 00 104 Total 34.2268
105002070 Special Commission of Enquiry
2070 00 105 05 Establishment
2070 05 6600 105 State Information Commission
00 105 05 66 01 Salaries2070 50.0000
002070 105 05 66 Total 50.0000
002070 105 05 Total 50.0000
2070 00 105 Total 50.0000
84.2268002070 Total
2070 Total 84.2268
Page 6 of 8GA(AR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 7
Total 308.0000
308.0000
Salaries
308.0000
Voted
Charged
Revenue
Capital
Medical Re-imbursement
2062 Vigilance
002062
104002062 Vigilance Commission of State/UT
2062 00 104 05 Establishment
2062 05 5200 104 Vigilance Organisation
00 104 05 52 07 Medical Reimbursement2062 2.0000
002062 104 05 52 Total 2.0000
2062 05 5500 104 Commissioner of Departmental Inquiries
00 104 05 55 07 Medical Reimbursement2062 2.0000
002062 104 05 55 Total 2.0000
2062 05 6600 104 State Information Commission
00 104 05 66 07 Medical Reimbursement2062 2.0000
002062 104 05 66 Total 2.0000
002062 104 05 Total 6.0000
2062 00 104 Total 6.0000
6.0000002062 Total
2062 Total 6.0000
Total 6.0000
6.0000
Medical Re-imbursement
6.0000
Voted
Charged
Revenue
Capital
Page 7 of 8GA(AR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 7
Grand Total:-
Total Charged
370.80007
Total Revenue
Total Capital
370.8000
GENERAL ADMINISTRATION
(A.R.)-(7)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
370.8000
370.8000
Page 8 of 8GA(AR)
GENERAL ADMINISTRATION (P&T) - ( 8 )
Demand No : 8
(Volume - 2)
DEMAND NO. 8
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 8
Wages
2051 Public Service Commission
002051
102002051 State Public Service Commission
2051 00 102 05 Establishment
2051 05 5100 102 Tripura Public Service Commission
00 102 05 51 02 Wages2051 2.0000
002051 102 05 51 Total 2.0000
002051 102 05 Total 2.0000
2051 00 102 Total 2.0000
2.0000002051 Total
2051 Total 2.0000
Total 2.0000
2.0000
Wages
2.0000
Voted
Charged
Revenue
Capital
Electricity Charges
2051 Public Service Commission
002051
102002051 State Public Service Commission
2051 00 102 05 Establishment
2051 05 5100 102 Tripura Public Service Commission
00 102 05 51 12 Electricity Charges2051 6.0000
002051 102 05 51 Total 6.0000
002051 102 05 Total 6.0000
2051 00 102 Total 6.0000
6.0000002051 Total
2051 Total 6.0000
Total 6.0000
6.0000
Electricity Charges
6.0000
Voted
Charged
Revenue
Capital
Page 1 of 4GA(PT)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 8
Others
2051 Public Service Commission
002051
102002051 State Public Service Commission
2051 00 102 05 Establishment
2051 05 5100 102 Tripura Public Service Commission
00 102 05 51 11 Travel Expenses2051 4.0000
00 102 05 51 13 Office Expenses2051 20.0000
00 102 05 51 18 Cost of fuel etc and maintenance cost of
vehicles
2051 8.0000
00 102 05 51 19 Hiring charges of private vehicles2051 9.0000
00 102 05 51 20 Other Administrative Expenses2051 8.0000
00 102 05 51 21 Supplies and Materials2051 6.0000
00 102 05 51 28 Professional Services2051 20.0000
002051 102 05 51 Total 75.0000
002051 102 05 Total 75.0000
2051 00 102 Total 75.0000
75.0000002051 Total
2051 Total 75.0000
Total 75.0000
75.0000
Others
75.0000
Voted
Charged
Revenue
Capital
Salaries
2051 Public Service Commission
002051
102002051 State Public Service Commission
2051 00 102 05 Establishment
2051 05 5100 102 Tripura Public Service Commission
00 102 05 51 01 Salaries2051 473.0000
002051 102 05 51 Total 473.0000
002051 102 05 Total 473.0000
2051 00 102 Total 473.0000
473.0000002051 Total
2051 Total 473.0000
Page 2 of 4GA(PT)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 8
Total 473.0000
473.0000
Salaries
473.0000
Voted
Charged
Revenue
Capital
Advertisement
2051 Public Service Commission
002051
102002051 State Public Service Commission
2051 00 102 05 Establishment
2051 05 5100 102 Tripura Public Service Commission
00 102 05 51 26 Advertising and Publicity2051 10.0000
002051 102 05 51 Total 10.0000
002051 102 05 Total 10.0000
2051 00 102 Total 10.0000
10.0000002051 Total
2051 Total 10.0000
Total 10.0000
10.0000
Advertisement
10.0000
Voted
Charged
Revenue
Capital
Grants to PSUs - SIPARD
2070 Other Administrative Services
002070
003002070 Training
2070 00 003 05 Establishment
2070 05 5600 003 State Institution of Public Administration and
Rural Development.
00 003 05 56 31 Grants-in-Aid2070 24.0000
002070 003 05 56 Total 24.0000
002070 003 05 Total 24.0000
2070 00 003 Total 24.0000
24.0000002070 Total
2070 Total 24.0000
Page 3 of 4GA(PT)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 8
Total 24.0000
24.0000
Grants to PSUs - SIPARD
24.0000
Voted
Charged
Revenue
Capital
Medical Re-imbursement
2051 Public Service Commission
002051
102002051 State Public Service Commission
2051 00 102 05 Establishment
2051 05 5100 102 Tripura Public Service Commission
00 102 05 51 07 Medical Reimbursement2051 6.0000
002051 102 05 51 Total 6.0000
002051 102 05 Total 6.0000
2051 00 102 Total 6.0000
6.0000002051 Total
2051 Total 6.0000
Total 6.0000
6.0000
Medical Re-imbursement
6.0000
Voted
Charged
Revenue
Capital
Grand Total:-
Total Charged
596.0000
566.0000
8
Total Revenue
Total Capital
596.0000
GENERAL ADMINISTRATION
(P&T)-(8)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
30.0000
566.0000
30.0000
Page 4 of 4GA(PT)
STATISTICS - ( 9 )
Demand No : 9
(Volume - 2)
DEMAND NO. 9
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 9
Wages
3454 Census Surveys and Statistics
013454 Census
001013454 Direction and Administration
3454 01 001 05 Establishment
3454 05 4401 001 Statistical Unit
01 001 05 44 02 Wages3454 1.3500
013454 001 05 44 Total 1.3500
013454 001 05 Total 1.3500
3454 01 001 Total 1.3500
1.3500013454 Total
3454 Total 1.3500
Total 1.3500
1.3500
Wages
1.3500
Voted
Charged
Revenue
Capital
Electricity Charges
3454 Census Surveys and Statistics
013454 Census
001013454 Direction and Administration
3454 01 001 05 Establishment
3454 05 4401 001 Statistical Unit
01 001 05 44 12 Electricity Charges3454 1.0000
013454 001 05 44 Total 1.0000
013454 001 05 Total 1.0000
3454 01 001 Total 1.0000
1.0000013454 Total
3454 Total 1.0000
Total 1.0000
1.0000
Electricity Charges
1.0000
Voted
Charged
Revenue
Capital
Page 1 of 6Statistical
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 9
F.C. Grant
3454 Census Surveys and Statistics
023454 Surveys and Statistics
800023454 Other expenditure
3454 02 800 43 Finance Commission
3454 43 5602 800 Improvement of Statistical Systems at State
and District Level
02 800 43 56 11 Travel Expenses3454 1.7500
02 800 43 56 28 Professional Services3454 3.2500
023454 800 43 56 Total 5.0000
023454 800 43 Total 5.0000
3454 02 800 Total 5.0000
5.0000023454 Total
3454 Total 5.0000
Total 5.0000
5.0000
F.C. Grant
5.0000
Voted
Charged
Revenue
Capital
CASP - Rajiv Awash Yojana
3454 Census Surveys and Statistics
023454 Surveys and Statistics
205023454 Stale Statistical Agency
3454 02 205 91 Central Assistance to State Plan
3454 91 5002 205 Rajiv Awash Yojana (MOHPUA)
02 205 91 50 20 Other Administrative Expenses3454 2.0000
02 205 91 50 21 Supplies and Materials3454 4.0000
023454 205 91 50 Total 6.0000
023454 205 91 Total 6.0000
3454 02 205 Total 6.0000
6.0000023454 Total
3454 Total 6.0000
Total 6.0000
6.0000
CASP - Rajiv Awash Yojana
6.0000
Voted
Charged
Revenue
Capital
State Share/Contribution of CASP
Page 2 of 6Statistical
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 9
3454 Census Surveys and Statistics
023454 Surveys and Statistics
800023454 Other expenditure
3454 02 800 90 State Share for Central Assistance
to State Plan
3454 90 6602 800 State Share of Support for Stastical
Strengthening
02 800 90 66 21 Supplies and Materials3454 2.0000
02 800 90 66 27 Minor Works3454 3.0000
023454 800 90 66 Total 5.0000
023454 800 90 Total 5.0000
3454 02 800 Total 5.0000
5.0000023454 Total
3454 Total 5.0000
Total 5.0000
5.0000
State Share/Contribution of
CASP
5.0000
Voted
Charged
Revenue
Capital
Others
3454 Census Surveys and Statistics
013454 Census
001013454 Direction and Administration
3454 01 001 05 Establishment
3454 05 4401 001 Statistical Unit
01 001 05 44 11 Travel Expenses3454 5.5000
01 001 05 44 13 Office Expenses3454 4.5000
01 001 05 44 16 Publications3454 1.5000
01 001 05 44 18 Cost of fuel etc and maintenance cost of
vehicles
3454 1.0000
01 001 05 44 19 Hiring charges of private vehicles3454 2.5000
013454 001 05 44 Total 15.0000
013454 001 05 Total 15.0000
3454 01 001 Total 15.0000
15.0000013454 Total
3454 Total 15.0000
Page 3 of 6Statistical
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 9
Total 15.0000
15.0000
Others
15.0000
Voted
Charged
Revenue
Capital
Salaries
3454 Census Surveys and Statistics
013454 Census
001013454 Direction and Administration
3454 01 001 05 Establishment
3454 05 4401 001 Statistical Unit
01 001 05 44 01 Salaries3454 450.0000
013454 001 05 44 Total 450.0000
3454 05 4601 001 Tabulation Unit
01 001 05 46 01 Salaries3454 12.0000
013454 001 05 46 Total 12.0000
013454 001 05 Total 462.0000
3454 01 001 Total 462.0000
462.0000013454 Total
023454 Surveys and Statistics
201023454 National Sample Survey Organisation
3454 02 201 99 Others
3454 99 5602 201 National Sample Survey
02 201 99 56 01 Salaries3454 377.6500
023454 201 99 56 Total 377.6500
023454 201 99 Total 377.6500
3454 02 201 Total 377.6500
377.6500023454 Total
3454 Total 839.6500
Total 839.6500
839.6500
Salaries
839.6500
Voted
Charged
Revenue
Capital
CSS - Employment and Unemployment Survey
3454 Census Surveys and Statistics
023454 Surveys and Statistics
800023454 Other expenditure
Page 4 of 6Statistical
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 9
3454 02 800 89 C.S.Scheme-IV
3454 89 3002 800 Employment and Unemployment Survey
02 800 89 30 28 Professional Services3454 6.0000
023454 800 89 30 Total 6.0000
023454 800 89 Total 6.0000
3454 02 800 Total 6.0000
6.0000023454 Total
3454 Total 6.0000
Total 6.0000
6.0000
CSS - Employment and
Unemployment Survey
6.0000
Voted
Charged
Revenue
Capital
CASP - Support for Statistical Strengthening
3454 Census Surveys and Statistics
023454 Surveys and Statistics
800023454 Other expenditure
3454 02 800 91 Central Assistance to State Plan
3454 91 6602 800 Support for Stastical Strengthening
02 800 91 66 13 Office Expenses3454 2.5000
02 800 91 66 28 Professional Services3454 7.5000
023454 800 91 66 Total 10.0000
023454 800 91 Total 10.0000
3454 02 800 Total 10.0000
10.0000023454 Total
3454 Total 10.0000
Total 10.0000
10.0000
CASP - Support for Statistical
Strengthening
10.0000
Voted
Charged
Revenue
Capital
Medical Re-imbursement
3454 Census Surveys and Statistics
013454 Census
001013454 Direction and Administration
3454 01 001 05 Establishment
3454 05 4401 001 Statistical Unit
01 001 05 44 07 Medical Reimbursement3454 4.0000
Page 5 of 6Statistical
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 9
013454 001 05 44 Total 4.0000
013454 001 05 Total 4.0000
3454 01 001 Total 4.0000
4.0000013454 Total
3454 Total 4.0000
Total 4.0000
4.0000
Medical Re-imbursement
4.0000
Voted
Charged
Revenue
Capital
Grand Total:-
Total Charged
893.00009
Total Revenue
Total Capital
893.0000
STATISTICS-(9)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
893.0000
893.0000
Page 6 of 6Statistical
HOME (POLICE) - ( 10 )
Demand No : 10
(Volume - 2)
DEMAND NO. 10
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 10
Wages
2055 Police
002055
003002055 Education and Training
2055 00 003 08 Police
2055 08 1400 003 Police Training College
00 003 08 14 02 Wages2055 1.2000
002055 003 08 14 Total 1.2000
002055 003 08 Total 1.2000
2055 00 003 Total 1.2000
109002055 District Police
2055 00 109 08 Police
2055 08 0400 109 District Armed Reserve
00 109 08 04 02 Wages2055 0.5000
002055 109 08 04 Total 0.5000
2055 08 0500 109 District Civil Police
00 109 08 05 02 Wages2055 23.0000
002055 109 08 05 Total 23.0000
2055 08 0900 109 Mobile Task Force
00 109 08 09 02 Wages2055 0.7300
002055 109 08 09 Total 0.7300
002055 109 08 Total 24.2300
2055 00 109 Total 24.2300
25.4300002055 Total
2055 Total 25.4300
2070 Other Administrative Services
002070
107002070 Home Guards
2070 00 107 10 Home Guards
2070 10 0400 107 Home Guards Organisation
00 107 10 04 02 Wages2070 874.5700
002070 107 10 04 Total 874.5700
002070 107 10 Total 874.5700
2070 00 107 Total 874.5700
874.5700002070 Total
2070 Total 874.5700
Page 1 of 21Home(Police)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 10
Total 900.0000
900.0000
Wages
900.0000
Voted
Charged
Revenue
Capital
Electricity Charges
2055 Police
002055
001002055 Direction and Administration
2055 00 001 08 Police
2055 08 1200 001 Police Head Quarter
00 001 08 12 12 Electricity Charges2055 300.0000
002055 001 08 12 Total 300.0000
002055 001 08 Total 300.0000
2055 00 001 Total 300.0000
300.0000002055 Total
2055 Total 300.0000
Total 300.0000
300.0000
Electricity Charges
300.0000
Voted
Charged
Revenue
Capital
Minor Works
2059 Public Works
802059 General
053802059 Maintenance and Repairs
2059 80 053 79 Other Maintenance Expenditure
2059 79 0180 053 Public Building
80 053 79 01 27 Minor Works2059 150.0000
802059 053 79 01 Total 150.0000
802059 053 79 Total 150.0000
2059 80 053 Total 150.0000
150.0000802059 Total
2059 Total 150.0000
Page 2 of 21Home(Police)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 10
Total 150.0000
150.0000
Minor Works
150.0000
Voted
Charged
Revenue
Capital
CASP - SCA
2059 Public Works
802059 General
053802059 Maintenance and Repairs
2059 80 053 91 Central Assistance to State Plan
2059 91 0480 053 Special Central Assistance (SCA) - untied
80 053 91 04 27 Minor Works2059 8.7100
802059 053 91 04 Total 8.7100
802059 053 91 Total 8.7100
2059 80 053 Total 8.7100
8.7100802059 Total
2059 Total 8.7100
4055 Capital Outlay on Police
004055
800004055 Other Expenditure .
4055 00 800 91 Central Assistance to State Plan
4055 91 0400 800 Special Central Assistance (SCA) - untied
00 800 91 04 53 Major works4055 191.2900
004055 800 91 04 Total 191.2900
004055 800 91 Total 191.2900
4055 00 800 Total 191.2900
191.2900004055 Total
4055 Total 191.2900
Total 200.0000
200.0000
CASP - SCA
191.2900
8.7100
Voted
Charged
Revenue
Capital
Others
2055 Police
002055
001002055 Direction and Administration
2055 00 001 08 Police
Page 3 of 21Home(Police)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 10
2055 08 1200 001 Police Head Quarter
00 001 08 12 05 Rewards2055 0.5000
00 001 08 12 11 Travel Expenses2055 10.0000
00 001 08 12 13 Office Expenses2055 10.0000
00 001 08 12 16 Publications2055 1.3500
00 001 08 12 20 Other Administrative Expenses2055 1.7200
00 001 08 12 21 Supplies and Materials2055 5.0000
00 001 08 12 27 Minor Works2055 7.0000
00 001 08 12 28 Professional Services2055 9.0000
00 001 08 12 30 Other Contractual Services2055 4.0000
00 001 08 12 50 Other charges2055 106.0000
002055 001 08 12 Total 154.5700
002055 001 08 Total 154.5700
2055 00 001 Total 154.5700
003002055 Education and Training
2055 00 003 08 Police
2055 08 1400 003 Police Training College
00 003 08 14 05 Rewards2055 1.0000
00 003 08 14 11 Travel Expenses2055 1.0000
00 003 08 14 13 Office Expenses2055 4.0000
00 003 08 14 18 Cost of fuel etc and maintenance cost of
vehicles
2055 2.0000
00 003 08 14 20 Other Administrative Expenses2055 0.1400
00 003 08 14 21 Supplies and Materials2055 3.0000
00 003 08 14 27 Minor Works2055 7.0000
00 003 08 14 28 Professional Services2055 1.0000
00 003 08 14 30 Other Contractual Services2055 0.2000
00 003 08 14 50 Other charges2055 0.1000
002055 003 08 14 Total 19.4400
002055 003 08 Total 19.4400
2055 00 003 Total 19.4400
101002055 Criminal Investigation and Vigilance
2055 00 101 08 Police
2055 08 0300 101 Criminal Investigation Branch
00 101 08 03 05 Rewards2055 0.7000
00 101 08 03 11 Travel Expenses2055 5.7000
00 101 08 03 13 Office Expenses2055 26.7000
00 101 08 03 14 Rents, Rates and Taxes2055 0.6000
00 101 08 03 18 Cost of fuel etc and maintenance cost of
vehicles
2055 20.0000
00 101 08 03 20 Other Administrative Expenses2055 14.1000
00 101 08 03 21 Supplies and Materials2055 9.7000
00 101 08 03 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2055 5.0000
Page 4 of 21Home(Police)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 10
00 101 08 03 27 Minor Works2055 7.2000
00 101 08 03 30 Other Contractual Services2055 0.3500
002055 101 08 03 Total 90.0500
002055 101 08 Total 90.0500
2055 00 101 Total 90.0500
108002055 State Headquarters Police
2055 00 108 11 T.S.R. Battalion
2055 11 0100 108 Battalion No.I
00 108 11 01 05 Rewards2055 0.5000
00 108 11 01 11 Travel Expenses2055 112.0000
00 108 11 01 13 Office Expenses2055 4.0000
00 108 11 01 18 Cost of fuel etc and maintenance cost of
vehicles
2055 5.0000
00 108 11 01 21 Supplies and Materials2055 7.0000
00 108 11 01 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2055 3.9750
00 108 11 01 30 Other Contractual Services2055 0.2000
00 108 11 01 31 Grants-in-Aid2055 0.6000
00 108 11 01 50 Other charges2055 0.2000
002055 108 11 01 Total 133.4750
2055 11 0200 108 Battalion No.II
00 108 11 02 05 Rewards2055 0.6500
00 108 11 02 11 Travel Expenses2055 100.2000
00 108 11 02 13 Office Expenses2055 4.5000
00 108 11 02 18 Cost of fuel etc and maintenance cost of
vehicles
2055 20.0000
00 108 11 02 21 Supplies and Materials2055 16.5000
00 108 11 02 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2055 3.9750
00 108 11 02 30 Other Contractual Services2055 0.6000
00 108 11 02 31 Grants-in-Aid2055 0.6000
00 108 11 02 50 Other charges2055 0.2000
002055 108 11 02 Total 147.2250
2055 11 0300 108 Battalion No. III
00 108 11 03 05 Rewards2055 0.6500
00 108 11 03 11 Travel Expenses2055 112.2000
00 108 11 03 13 Office Expenses2055 4.5000
00 108 11 03 18 Cost of fuel etc and maintenance cost of
vehicles
2055 20.5000
00 108 11 03 20 Other Administrative Expenses2055 0.1000
00 108 11 03 21 Supplies and Materials2055 15.5000
00 108 11 03 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2055 3.9750
00 108 11 03 30 Other Contractual Services2055 0.4000
00 108 11 03 31 Grants-in-Aid2055 0.6000
00 108 11 03 50 Other charges2055 0.2000
Page 5 of 21Home(Police)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 10
002055 108 11 03 Total 158.6250
002055 108 11 Total 439.3250
2055 00 108 12 Indian Reserve Battalion (Non-SRE)
2055 12 0100 108 Battalion No. I
00 108 12 01 05 Rewards2055 0.5000
00 108 12 01 11 Travel Expenses2055 112.0000
00 108 12 01 13 Office Expenses2055 4.0000
00 108 12 01 18 Cost of fuel etc and maintenance cost of
vehicles
2055 10.0000
00 108 12 01 20 Other Administrative Expenses2055 0.0100
00 108 12 01 21 Supplies and Materials2055 18.0000
00 108 12 01 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2055 3.9750
00 108 12 01 27 Minor Works2055 3.0000
00 108 12 01 30 Other Contractual Services2055 0.2000
00 108 12 01 31 Grants-in-Aid2055 0.6000
00 108 12 01 50 Other charges2055 0.2000
002055 108 12 01 Total 152.4850
2055 12 0200 108 Battalion No. II
00 108 12 02 05 Rewards2055 0.5000
00 108 12 02 11 Travel Expenses2055 99.7500
00 108 12 02 13 Office Expenses2055 0.1000
00 108 12 02 18 Cost of fuel etc and maintenance cost of
vehicles
2055 0.5000
00 108 12 02 21 Supplies and Materials2055 0.2000
00 108 12 02 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2055 3.9750
00 108 12 02 27 Minor Works2055 7.3500
00 108 12 02 31 Grants-in-Aid2055 0.6000
002055 108 12 02 Total 112.9750
2055 12 0300 108 Battalion No. III
00 108 12 03 05 Rewards2055 0.5000
00 108 12 03 11 Travel Expenses2055 112.0000
00 108 12 03 13 Office Expenses2055 4.0000
00 108 12 03 18 Cost of fuel etc and maintenance cost of
vehicles
2055 2.0000
00 108 12 03 20 Other Administrative Expenses2055 0.0300
00 108 12 03 21 Supplies and Materials2055 15.0000
00 108 12 03 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2055 3.9750
00 108 12 03 30 Other Contractual Services2055 4.0000
00 108 12 03 31 Grants-in-Aid2055 0.6000
00 108 12 03 50 Other charges2055 0.2000
002055 108 12 03 Total 142.3050
2055 12 0400 108 Battalion No. IV
00 108 12 04 05 Rewards2055 0.5000
Page 6 of 21Home(Police)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 10
00 108 12 04 11 Travel Expenses2055 112.0000
00 108 12 04 13 Office Expenses2055 4.0000
00 108 12 04 18 Cost of fuel etc and maintenance cost of
vehicles
2055 2.0000
00 108 12 04 20 Other Administrative Expenses2055 0.0100
00 108 12 04 21 Supplies and Materials2055 4.0000
00 108 12 04 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2055 3.9750
00 108 12 04 27 Minor Works2055 5.8500
00 108 12 04 30 Other Contractual Services2055 0.2500
00 108 12 04 31 Grants-in-Aid2055 0.6000
00 108 12 04 50 Other charges2055 0.2000
002055 108 12 04 Total 133.3850
2055 12 0500 108 Battalion No. V
00 108 12 05 05 Rewards2055 0.5000
00 108 12 05 11 Travel Expenses2055 112.0000
00 108 12 05 13 Office Expenses2055 4.0000
00 108 12 05 18 Cost of fuel etc and maintenance cost of
vehicles
2055 8.0000
00 108 12 05 21 Supplies and Materials2055 15.0000
00 108 12 05 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2055 3.9750
00 108 12 05 27 Minor Works2055 11.0000
00 108 12 05 30 Other Contractual Services2055 0.4000
00 108 12 05 31 Grants-in-Aid2055 0.6000
00 108 12 05 50 Other charges2055 0.2000
002055 108 12 05 Total 155.6750
2055 12 0600 108 Battalion No. VI
00 108 12 06 05 Rewards2055 0.5000
00 108 12 06 11 Travel Expenses2055 112.0000
00 108 12 06 13 Office Expenses2055 4.0000
00 108 12 06 18 Cost of fuel etc and maintenance cost of
vehicles
2055 2.0000
00 108 12 06 20 Other Administrative Expenses2055 0.0100
00 108 12 06 21 Supplies and Materials2055 12.0000
00 108 12 06 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2055 3.9750
00 108 12 06 30 Other Contractual Services2055 0.2500
00 108 12 06 31 Grants-in-Aid2055 0.6000
00 108 12 06 50 Other charges2055 0.2000
002055 108 12 06 Total 135.5350
2055 12 0700 108 Battalion No. VII
00 108 12 07 05 Rewards2055 0.5000
00 108 12 07 11 Travel Expenses2055 112.0000
00 108 12 07 13 Office Expenses2055 4.0000
00 108 12 07 18 Cost of fuel etc and maintenance cost of
vehicles
2055 4.0000
Page 7 of 21Home(Police)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 10
00 108 12 07 20 Other Administrative Expenses2055 0.0800
00 108 12 07 21 Supplies and Materials2055 15.0000
00 108 12 07 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2055 3.9750
00 108 12 07 27 Minor Works2055 14.0000
00 108 12 07 30 Other Contractual Services2055 0.4000
00 108 12 07 31 Grants-in-Aid2055 0.6000
00 108 12 07 50 Other charges2055 0.2000
002055 108 12 07 Total 154.7550
2055 12 0800 108 Battalion No. VIII
00 108 12 08 05 Rewards2055 0.5000
00 108 12 08 11 Travel Expenses2055 112.0000
00 108 12 08 13 Office Expenses2055 4.0000
00 108 12 08 18 Cost of fuel etc and maintenance cost of
vehicles
2055 6.0000
00 108 12 08 21 Supplies and Materials2055 6.0000
00 108 12 08 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2055 3.9750
00 108 12 08 30 Other Contractual Services2055 0.4000
00 108 12 08 31 Grants-in-Aid2055 0.6000
00 108 12 08 50 Other charges2055 0.2000
002055 108 12 08 Total 133.6750
2055 12 0900 108 Battalion No. IX
00 108 12 09 05 Rewards2055 0.5000
00 108 12 09 11 Travel Expenses2055 112.0000
00 108 12 09 13 Office Expenses2055 4.0000
00 108 12 09 18 Cost of fuel etc and maintenance cost of
vehicles
2055 2.0000
00 108 12 09 20 Other Administrative Expenses2055 0.0100
00 108 12 09 21 Supplies and Materials2055 3.0000
00 108 12 09 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2055 3.9750
00 108 12 09 27 Minor Works2055 9.0000
00 108 12 09 30 Other Contractual Services2055 4.0000
00 108 12 09 31 Grants-in-Aid2055 0.6000
00 108 12 09 50 Other charges2055 0.2000
002055 108 12 09 Total 139.2850
002055 108 12 Total 1260.0750
2055 00 108 Total 1699.4000
109002055 District Police
2055 00 109 08 Police
2055 08 0100 109 Amenities for Police Personnel
00 109 08 01 31 Grants-in-Aid2055 1.3700
002055 109 08 01 Total 1.3700
2055 08 0200 109 Central MT Pool
00 109 08 02 05 Rewards2055 0.1000
Page 8 of 21Home(Police)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 10
00 109 08 02 11 Travel Expenses2055 8.0000
00 109 08 02 17 Purchase of Vehicle2055 126.0000
00 109 08 02 18 Cost of fuel etc and maintenance cost of
vehicles
2055 5.0000
00 109 08 02 19 Hiring charges of private vehicles2055 70.0000
00 109 08 02 21 Supplies and Materials2055 2.0000
00 109 08 02 30 Other Contractual Services2055 0.1000
002055 109 08 02 Total 211.2000
2055 08 0400 109 District Armed Reserve
00 109 08 04 05 Rewards2055 0.5000
00 109 08 04 11 Travel Expenses2055 96.9000
00 109 08 04 13 Office Expenses2055 1.0000
00 109 08 04 18 Cost of fuel etc and maintenance cost of
vehicles
2055 1.7500
00 109 08 04 20 Other Administrative Expenses2055 0.2500
00 109 08 04 21 Supplies and Materials2055 2.2000
00 109 08 04 30 Other Contractual Services2055 0.2000
00 109 08 04 50 Other charges2055 0.1000
002055 109 08 04 Total 102.9000
2055 08 0500 109 District Civil Police
00 109 08 05 05 Rewards2055 6.7000
00 109 08 05 11 Travel Expenses2055 50.0000
00 109 08 05 13 Office Expenses2055 103.8000
00 109 08 05 14 Rents, Rates and Taxes2055 1.8200
00 109 08 05 18 Cost of fuel etc and maintenance cost of
vehicles
2055 126.8100
00 109 08 05 20 Other Administrative Expenses2055 3.3300
00 109 08 05 21 Supplies and Materials2055 41.4700
00 109 08 05 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2055 6.0000
00 109 08 05 27 Minor Works2055 57.0000
00 109 08 05 30 Other Contractual Services2055 20.0000
00 109 08 05 50 Other charges2055 13.5000
002055 109 08 05 Total 430.4300
2055 08 0800 109 Miscellaneous Provisioning Services
00 109 08 08 05 Rewards2055 0.7000
00 109 08 08 11 Travel Expenses2055 0.7500
00 109 08 08 21 Supplies and Materials2055 301.0000
00 109 08 08 25 Clothing and Tentage2055 392.0000
00 109 08 08 27 Minor Works2055 13.0000
002055 109 08 08 Total 707.4500
2055 08 0900 109 Mobile Task Force
00 109 08 09 05 Rewards2055 0.2000
00 109 08 09 11 Travel Expenses2055 1.1000
00 109 08 09 13 Office Expenses2055 0.5000
00 109 08 09 21 Supplies and Materials2055 0.0500
Page 9 of 21Home(Police)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 10
00 109 08 09 30 Other Contractual Services2055 0.0500
002055 109 08 09 Total 1.9000
002055 109 08 Total 1455.2500
2055 00 109 Total 1455.2500
113002055 Welfare of Police Personnel
2055 00 113 08 Police
2055 08 2000 113 Police Personnel
00 113 08 20 13 Office Expenses2055 0.4000
00 113 08 20 14 Rents, Rates and Taxes2055 5.5800
00 113 08 20 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2055 1.3000
002055 113 08 20 Total 7.2800
002055 113 08 Total 7.2800
2055 00 113 Total 7.2800
3425.9900002055 Total
2055 Total 3425.9900
2070 Other Administrative Services
002070
003002070 Training
2070 00 003 10 Home Guards
2070 10 0100 003 Central Training Institute
00 003 10 01 05 Rewards2070 0.2000
00 003 10 01 11 Travel Expenses2070 0.1000
00 003 10 01 13 Office Expenses2070 1.0000
00 003 10 01 18 Cost of fuel etc and maintenance cost of
vehicles
2070 2.0000
00 003 10 01 21 Supplies and Materials2070 0.5000
002070 003 10 01 Total 3.8000
002070 003 10 Total 3.8000
2070 00 003 Total 3.8000
107002070 Home Guards
2070 00 107 10 Home Guards
2070 10 0300 107 Home Guards Border Wing Battalion
00 107 10 03 05 Rewards2070 0.1000
00 107 10 03 11 Travel Expenses2070 0.1000
00 107 10 03 13 Office Expenses2070 1.0000
00 107 10 03 18 Cost of fuel etc and maintenance cost of
vehicles
2070 0.5000
00 107 10 03 21 Supplies and Materials2070 0.5000
002070 107 10 03 Total 2.2000
2070 10 0400 107 Home Guards Organisation
00 107 10 04 05 Rewards2070 1.0000
Page 10 of 21Home(Police)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 10
00 107 10 04 11 Travel Expenses2070 0.2000
00 107 10 04 13 Office Expenses2070 1.5000
00 107 10 04 18 Cost of fuel etc and maintenance cost of
vehicles
2070 3.0000
00 107 10 04 20 Other Administrative Expenses2070 0.1700
00 107 10 04 21 Supplies and Materials2070 5.0000
00 107 10 04 30 Other Contractual Services2070 1.0000
002070 107 10 04 Total 11.8700
002070 107 10 Total 14.0700
2070 00 107 Total 14.0700
800002070 Other expenditure
2070 00 800 10 Home Guards
2070 10 0200 800 Contribution to Home Guards Welfare and
Benevolent Fund
00 800 10 02 31 Grants-in-Aid2070 1.0000
002070 800 10 02 Total 1.0000
002070 800 10 Total 1.0000
2070 00 800 Total 1.0000
18.8700002070 Total
2070 Total 18.8700
3275 Other Communication Services
003275
101003275 Wireless Planning and Coordination
3275 00 101 08 Police
3275 08 1000 101 Police Communication
00 101 08 10 05 Rewards3275 2.0000
00 101 08 10 11 Travel Expenses3275 6.0000
00 101 08 10 13 Office Expenses3275 5.0000
00 101 08 10 18 Cost of fuel etc and maintenance cost of
vehicles
3275 4.0000
00 101 08 10 20 Other Administrative Expenses3275 0.0400
00 101 08 10 21 Supplies and Materials3275 35.0000
00 101 08 10 30 Other Contractual Services3275 3.0000
00 101 08 10 50 Other charges3275 0.1000
003275 101 08 10 Total 55.1400
003275 101 08 Total 55.1400
3275 00 101 Total 55.1400
55.1400003275 Total
3275 Total 55.1400
Page 11 of 21Home(Police)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 10
Total 3500.0000
3500.0000
Others
3500.0000
Voted
Charged
Revenue
Capital
Salaries
2052 Secretariat-General Services
002052
090002052 Secretariate
2052 00 090 05 Establishment
2052 05 6300 090 Pass-port and Emigration
00 090 05 63 01 Salaries2052 200.0000
002052 090 05 63 Total 200.0000
002052 090 05 Total 200.0000
2052 00 090 Total 200.0000
200.0000002052 Total
2052 Total 200.0000
2055 Police
002055
001002055 Direction and Administration
2055 00 001 08 Police
2055 08 1200 001 Police Head Quarter
00 001 08 12 01 Salaries2055 1500.0000
002055 001 08 12 Total 1500.0000
002055 001 08 Total 1500.0000
2055 00 001 Total 1500.0000
003002055 Education and Training
2055 00 003 08 Police
2055 08 1400 003 Police Training College
00 003 08 14 01 Salaries2055 1700.0000
002055 003 08 14 Total 1700.0000
002055 003 08 Total 1700.0000
2055 00 003 Total 1700.0000
101002055 Criminal Investigation and Vigilance
2055 00 101 08 Police
2055 08 0300 101 Criminal Investigation Branch
00 101 08 03 01 Salaries2055 6500.0000
002055 101 08 03 Total 6500.0000
002055 101 08 Total 6500.0000
Page 12 of 21Home(Police)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 10
2055 00 101 Total 6500.0000
108002055 State Headquarters Police
2055 00 108 11 T.S.R. Battalion
2055 11 0100 108 Battalion No.I
00 108 11 01 01 Salaries2055 5700.0000
002055 108 11 01 Total 5700.0000
2055 11 0200 108 Battalion No.II
00 108 11 02 01 Salaries2055 5700.0000
002055 108 11 02 Total 5700.0000
2055 11 0300 108 Battalion No. III
00 108 11 03 01 Salaries2055 5700.0000
002055 108 11 03 Total 5700.0000
002055 108 11 Total 17100.0000
2055 00 108 12 Indian Reserve Battalion (Non-SRE)
2055 12 0100 108 Battalion No. I
00 108 12 01 01 Salaries2055 5700.0000
002055 108 12 01 Total 5700.0000
2055 12 0200 108 Battalion No. II
00 108 12 02 01 Salaries2055 5700.0000
002055 108 12 02 Total 5700.0000
2055 12 0300 108 Battalion No. III
00 108 12 03 01 Salaries2055 5700.0000
002055 108 12 03 Total 5700.0000
2055 12 0400 108 Battalion No. IV
00 108 12 04 01 Salaries2055 5700.0000
002055 108 12 04 Total 5700.0000
2055 12 0500 108 Battalion No. V
00 108 12 05 01 Salaries2055 5700.0000
002055 108 12 05 Total 5700.0000
2055 12 0600 108 Battalion No. VI
00 108 12 06 01 Salaries2055 5700.0000
002055 108 12 06 Total 5700.0000
2055 12 0700 108 Battalion No. VII
00 108 12 07 01 Salaries2055 5700.0000
002055 108 12 07 Total 5700.0000
2055 12 0800 108 Battalion No. VIII
00 108 12 08 01 Salaries2055 5700.0000
002055 108 12 08 Total 5700.0000
2055 12 0900 108 Battalion No. IX
00 108 12 09 01 Salaries2055 5700.0000
002055 108 12 09 Total 5700.0000
Page 13 of 21Home(Police)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 10
002055 108 12 Total 51300.0000
2055 00 108 Total 68400.0000
109002055 District Police
2055 00 109 08 Police
2055 08 0200 109 Central MT Pool
00 109 08 02 01 Salaries2055 700.0000
002055 109 08 02 Total 700.0000
2055 08 0400 109 District Armed Reserve
00 109 08 04 01 Salaries2055 17024.0000
002055 109 08 04 Total 17024.0000
2055 08 0500 109 District Civil Police
00 109 08 05 01 Salaries2055 32400.0000
002055 109 08 05 Total 32400.0000
2055 08 0800 109 Miscellaneous Provisioning Services
00 109 08 08 01 Salaries2055 700.0000
002055 109 08 08 Total 700.0000
2055 08 0900 109 Mobile Task Force
00 109 08 09 01 Salaries2055 800.0000
002055 109 08 09 Total 800.0000
002055 109 08 Total 51624.0000
2055 00 109 Total 51624.0000
113002055 Welfare of Police Personnel
2055 00 113 08 Police
2055 08 2000 113 Police Personnel
00 113 08 20 01 Salaries2055 200.0000
002055 113 08 20 Total 200.0000
002055 113 08 Total 200.0000
2055 00 113 Total 200.0000
129924.0000002055 Total
2055 Total 129924.0000
2070 Other Administrative Services
002070
003002070 Training
2070 00 003 10 Home Guards
2070 10 0100 003 Central Training Institute
00 003 10 01 01 Salaries2070 300.0000
002070 003 10 01 Total 300.0000
002070 003 10 Total 300.0000
2070 00 003 Total 300.0000
107002070 Home Guards
Page 14 of 21Home(Police)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 10
2070 00 107 10 Home Guards
2070 10 0300 107 Home Guards Border Wing Battalion
00 107 10 03 01 Salaries2070 250.0000
002070 107 10 03 Total 250.0000
2070 10 0400 107 Home Guards Organisation
00 107 10 04 01 Salaries2070 350.0000
002070 107 10 04 Total 350.0000
002070 107 10 Total 600.0000
2070 00 107 Total 600.0000
900.0000002070 Total
2070 Total 900.0000
3275 Other Communication Services
003275
101003275 Wireless Planning and Coordination
3275 00 101 08 Police
3275 08 1000 101 Police Communication
00 101 08 10 01 Salaries3275 3800.0000
003275 101 08 10 Total 3800.0000
003275 101 08 Total 3800.0000
3275 00 101 Total 3800.0000
3800.0000003275 Total
3275 Total 3800.0000
Total 134824.0000
134824.0000
Salaries
134824.0000
Voted
Charged
Revenue
Capital
Security Related Expenditure
2055 Police
002055
108002055 State Headquarters Police
2055 00 108 09 Security Related Expenditure
2055 09 0700 108 TSR Battalion No.X I II (IR Bn No.IX)
00 108 09 07 22 Arms and Ammunition2055 100.0000
002055 108 09 07 Total 100.0000
002055 108 09 Total 100.0000
2055 00 108 Total 100.0000
109002055 District Police
Page 15 of 21Home(Police)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 10
2055 00 109 09 Security Related Expenditure
2055 09 0100 109 Aminities for Central Para Military Force
00 109 09 01 12 Electricity Charges2055 100.0000
00 109 09 01 21 Supplies and Materials2055 10.0000
002055 109 09 01 Total 110.0000
2055 09 0300 109 District Administration
00 109 09 03 19 Hiring charges of private vehicles2055 7.0000
00 109 09 03 24 P.O.L.2055 1500.0000
00 109 09 03 27 Minor Works2055 20.0000
00 109 09 03 28 Professional Services2055 763.0000
002055 109 09 03 Total 2290.0000
002055 109 09 Total 2400.0000
2055 00 109 Total 2400.0000
2500.0000002055 Total
2055 Total 2500.0000
Total 2500.0000
2500.0000
Security Related Expenditure
2500.0000
Voted
Charged
Revenue
Capital
Secret Service
2055 Police
002055
001002055 Direction and Administration
2055 00 001 08 Police
2055 08 1500 001 Secret Service
00 001 08 15 31 Grants-in-Aid2055 25.0000
002055 001 08 15 Total 25.0000
002055 001 08 Total 25.0000
2055 00 001 Total 25.0000
25.0000002055 Total
2055 Total 25.0000
Total 25.0000
25.0000
Secret Service
25.0000
Voted
Charged
Revenue
Capital
Page 16 of 21Home(Police)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 10
CASP - National Scheme for Modernization of Police and other Forces
4055 Capital Outlay on Police
004055
800004055 Other Expenditure .
4055 00 800 91 Central Assistance to State Plan
4055 91 4800 800 National Scheme for Modernization of Police
and other Forces
00 800 91 48 53 Major works4055 200.0000
004055 800 91 48 Total 200.0000
004055 800 91 Total 200.0000
4055 00 800 Total 200.0000
200.0000004055 Total
4055 Total 200.0000
Total 200.0000
200.0000
CASP - National Scheme for
Modernization of Police and
other Forces
200.0000
Voted
Charged
Revenue
Capital
Police Force Modernisation
2055 Police
002055
115002055 Modernisation of Police Force
2055 00 115 08 Police
2055 08 1100 115 Police Force Modernisation
00 115 08 11 13 Office Expenses2055 25.0000
00 115 08 11 21 Supplies and Materials2055 25.0000
002055 115 08 11 Total 50.0000
002055 115 08 Total 50.0000
2055 00 115 Total 50.0000
50.0000002055 Total
2055 Total 50.0000
4055 Capital Outlay on Police
004055
207004055 State Police
4055 00 207 08 Police
4055 08 1100 207 Police Force Modernisation
00 207 08 11 51 Motor Vehicles4055 100.0000
00 207 08 11 52 Machinery and Equipment4055 250.0000
004055 207 08 11 Total 350.0000
Page 17 of 21Home(Police)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 10
004055 207 08 Total 350.0000
4055 00 207 Total 350.0000
350.0000004055 Total
4055 Total 350.0000
Total 400.0000
400.0000
Police Force Modernisation
350.0000
50.0000
Voted
Charged
Revenue
Capital
Strengthening of Enforcement Capabilities for Combating Illicit Traffic in Narcotic
Drugs and Psychotropic Substances4055 Capital Outlay on Police
004055
207004055 State Police
4055 00 207 08 Police
4055 08 2100 207 Strengthening of Enforcement Capabilities.
00 207 08 21 51 Motor Vehicles4055 0.3000
00 207 08 21 52 Machinery and Equipment4055 1.7000
004055 207 08 21 Total 2.0000
004055 207 08 Total 2.0000
4055 00 207 Total 2.0000
2.0000004055 Total
4055 Total 2.0000
Total 2.0000
2.0000
Strengthening of Enforcement
Capabilities for Combating Illicit
Traffic in Narcotic Drugs and
Psychotropic Substances
2.0000
Voted
Charged
Revenue
Capital
Pension scheme for providing pension to the retired Home Guard / Women Home
Guard Volunteers2070 Other Administrative Services
002070
107002070 Home Guards
2070 00 107 33 Welfare Programme
2070 33 9300 107 Pension scheme for providing pension to the
retired Home Guard / Women Home Guard
Volunteers
00 107 33 93 04 Pensionary Charges2070 55.0000
002070 107 33 93 Total 55.0000
Page 18 of 21Home(Police)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 10
002070 107 33 Total 55.0000
2070 00 107 Total 55.0000
55.0000002070 Total
2070 Total 55.0000
Total 55.0000
55.0000
Pension scheme for providing
pension to the retired Home
Guard / Women Home Guard
Volunteers
55.0000
Voted
Charged
Revenue
Capital
Special Development Scheme (SDS)
2055 Police
002055
800002055 Other Expenditure
2055 00 800 99 Others
2055 99 7700 800 Special Development Scheme (SDS)
00 800 99 77 27 Minor Works2055 0.2000
002055 800 99 77 Total 0.2000
002055 800 99 Total 0.2000
2055 00 800 Total 0.2000
0.2000002055 Total
2055 Total 0.2000
4055 Capital Outlay on Police
004055
800004055 Other Expenditure .
4055 00 800 99 Others
4055 99 7700 800 Special Development Scheme (SDS)
00 800 99 77 53 Major works4055 3542.8000
004055 800 99 77 Total 3542.8000
004055 800 99 Total 3542.8000
4055 00 800 Total 3542.8000
3542.8000004055 Total
4055 Total 3542.8000
Page 19 of 21Home(Police)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 10
Total 3543.0000
3543.0000
Special Development Scheme
(SDS)
3542.8000
0.2000
Voted
Charged
Revenue
Capital
PRAYAS
2055 Police
002055
109002055 District Police
2055 00 109 08 Police
2055 08 2200 109 PRAYAS
00 109 08 22 20 Other Administrative Expenses2055 20.0000
002055 109 08 22 Total 20.0000
002055 109 08 Total 20.0000
2055 00 109 Total 20.0000
20.0000002055 Total
2055 Total 20.0000
Total 20.0000
20.0000
PRAYAS
20.0000
Voted
Charged
Revenue
Capital
Airlift for Internal Security Purposes
2055 Police
002055
117002055 Internal Security
2055 00 117 09 Security Related Expenditure
2055 09 0900 117 Airlift for Internal Security Purposes
00 117 09 09 50 Other charges2055 90.0000
002055 117 09 09 Total 90.0000
002055 117 09 Total 90.0000
2055 00 117 Total 90.0000
90.0000002055 Total
2055 Total 90.0000
Page 20 of 21Home(Police)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 10
Total 90.0000
90.0000
Airlift for Internal Security
Purposes
90.0000
Voted
Charged
Revenue
Capital
Medical Re-imbursement
2055 Police
002055
001002055 Direction and Administration
2055 00 001 08 Police
2055 08 1200 001 Police Head Quarter
00 001 08 12 07 Medical Reimbursement2055 20.0000
002055 001 08 12 Total 20.0000
002055 001 08 Total 20.0000
2055 00 001 Total 20.0000
20.0000002055 Total
2055 Total 20.0000
Total 20.0000
20.0000
Medical Re-imbursement
20.0000
Voted
Charged
Revenue
Capital
Grand Total:-
Total Charged
146729.000010
Total Revenue
Total Capital 4286.0900
142442.9100
HOME (POLICE)-(10)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
146729.0000
4286.0900
142442.9100
Page 21 of 21Home(Police)
TRANSPORT - ( 11 )
Demand No : 11
(Volume - 2)
DEMAND NO. 11
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 11
Wages
2041 Taxes on Vehicles
002041
001002041 Direction and Administration
2041 00 001 98 Administration
2041 98 1100 001 Transport
00 001 98 11 02 Wages2041 5.0000
002041 001 98 11 Total 5.0000
002041 001 98 Total 5.0000
2041 00 001 Total 5.0000
5.0000002041 Total
2041 Total 5.0000
Total 5.0000
5.0000
Wages
5.0000
Voted
Charged
Revenue
Capital
Electricity Charges
2041 Taxes on Vehicles
002041
001002041 Direction and Administration
2041 00 001 98 Administration
2041 98 1100 001 Transport
00 001 98 11 12 Electricity Charges2041 3.0000
002041 001 98 11 Total 3.0000
002041 001 98 Total 3.0000
2041 00 001 Total 3.0000
3.0000002041 Total
2041 Total 3.0000
Total 3.0000
3.0000
Electricity Charges
3.0000
Voted
Charged
Revenue
Capital
Page 1 of 11Transport
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 11
Major Works
5055 Capital Outlay on Road Transport
005055
050005055 Lands and Buildings
5055 00 050 13 Trasportation
5055 13 0200 050 Maintenance and Repair to LWB
00 050 13 02 53 Major works5055 10.0000
005055 050 13 02 Total 10.0000
005055 050 13 Total 10.0000
5055 00 050 Total 10.0000
789005055 Special component plan for Scheduled Castes
5055 00 789 13 Trasportation
5055 13 0200 789 Maintenance and Repair to LWB
00 789 13 02 53 Major works5055 20.0000
005055 789 13 02 Total 20.0000
005055 789 13 Total 20.0000
5055 00 789 Total 20.0000
796005055 Tribal Area Sub-Plan
5055 00 796 13 Trasportation
5055 13 0200 796 Maintenance and Repair to LWB
00 796 13 02 53 Major works5055 20.0000
005055 796 13 02 Total 20.0000
005055 796 13 Total 20.0000
5055 00 796 Total 20.0000
50.0000005055 Total
5055 Total 50.0000
Total 50.0000
50.0000
Major Works
50.0000
Voted
Charged
Revenue
Capital
Minor Works
2059 Public Works
802059 General
053802059 Maintenance and Repairs
2059 80 053 79 Other Maintenance Expenditure
2059 79 0180 053 Public Building
80 053 79 01 27 Minor Works2059 1.2500
802059 053 79 01 Total 1.2500
Page 2 of 11Transport
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 11
802059 053 79 Total 1.2500
2059 80 053 Total 1.2500
789802059 Scheduled Caste Sub Plan (SCP)
2059 80 789 79 Other Maintenance Expenditure
2059 79 0180 789 Public Building
80 789 79 01 27 Minor Works2059 0.2500
802059 789 79 01 Total 0.2500
802059 789 79 Total 0.2500
2059 80 789 Total 0.2500
796802059 Tribal Sub plan (TSP)
2059 80 796 79 Other Maintenance Expenditure
2059 79 0180 796 Public Building
80 796 79 01 27 Minor Works2059 0.5000
802059 796 79 01 Total 0.5000
802059 796 79 Total 0.5000
2059 80 796 Total 0.5000
2.0000802059 Total
2059 Total 2.0000
Total 2.0000
2.0000
Minor Works
2.0000
Voted
Charged
Revenue
Capital
Land Acquisition
5055 Capital Outlay on Road Transport
005055
050005055 Lands and Buildings
5055 00 050 13 Trasportation
5055 13 0800 050 Development of Motor Stand / Land Acquisition
00 050 13 08 58 Purchase / Acquisition of Land5055 43.0000
005055 050 13 08 Total 43.0000
005055 050 13 Total 43.0000
5055 00 050 Total 43.0000
789005055 Special component plan for Scheduled Castes
5055 00 789 13 Trasportation
5055 13 0800 789 Development of Motor Stand / Land Acquisition
00 789 13 08 58 Purchase / Acquisition of Land5055 300.0000
005055 789 13 08 Total 300.0000
Page 3 of 11Transport
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 11
005055 789 13 Total 300.0000
5055 00 789 Total 300.0000
796005055 Tribal Area Sub-Plan
5055 00 796 13 Trasportation
5055 13 0800 796 Development of Motor Stand / Land Acquisition
00 796 13 08 58 Purchase / Acquisition of Land5055 500.0000
005055 796 13 08 Total 500.0000
005055 796 13 Total 500.0000
5055 00 796 Total 500.0000
843.0000005055 Total
5055 Total 843.0000
Total 843.0000
843.0000
Land Acquisition
843.0000
Voted
Charged
Revenue
Capital
CASP - SCA
5055 Capital Outlay on Road Transport
005055
050005055 Lands and Buildings
5055 00 050 91 Central Assistance to State Plan
5055 91 0400 050 Special Central Assistance (SCA) - untied
00 050 91 04 53 Major works5055 130.0000
005055 050 91 04 Total 130.0000
005055 050 91 Total 130.0000
5055 00 050 Total 130.0000
789005055 Special component plan for Scheduled Castes
5055 00 789 91 Central Assistance to State Plan
5055 91 0400 789 Special Central Assistance (SCA) - untied
00 789 91 04 53 Major works5055 42.5000
005055 789 91 04 Total 42.5000
005055 789 91 Total 42.5000
5055 00 789 Total 42.5000
796005055 Tribal Area Sub-Plan
5055 00 796 91 Central Assistance to State Plan
5055 91 0400 796 Special Central Assistance (SCA) - untied
00 796 91 04 53 Major works5055 77.5000
005055 796 91 04 Total 77.5000
Page 4 of 11Transport
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 11
005055 796 91 Total 77.5000
5055 00 796 Total 77.5000
250.0000005055 Total
5055 Total 250.0000
Total 250.0000
250.0000
CASP - SCA
250.0000
Voted
Charged
Revenue
Capital
CASP - SPA
5055 Capital Outlay on Road Transport
005055
050005055 Lands and Buildings
5055 00 050 91 Central Assistance to State Plan
5055 91 0300 050 Special Plan Assistance (SPA)
00 050 91 03 53 Major works5055 24.5000
005055 050 91 03 Total 24.5000
005055 050 91 Total 24.5000
5055 00 050 Total 24.5000
789005055 Special component plan for Scheduled Castes
5055 00 789 91 Central Assistance to State Plan
5055 91 0300 789 Special Plan Assistance (SPA)
00 789 91 03 53 Major works5055 10.0000
005055 789 91 03 Total 10.0000
005055 789 91 Total 10.0000
5055 00 789 Total 10.0000
796005055 Tribal Area Sub-Plan
5055 00 796 91 Central Assistance to State Plan
5055 91 0300 796 Special Plan Assistance (SPA)
00 796 91 03 53 Major works5055 15.5000
005055 796 91 03 Total 15.5000
005055 796 91 Total 15.5000
5055 00 796 Total 15.5000
50.0000005055 Total
5055 Total 50.0000
Page 5 of 11Transport
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 11
Total 50.0000
50.0000
CASP - SPA
50.0000
Voted
Charged
Revenue
Capital
CASP - NEC
4552 Capital Outlay on North Eastern Areas
004552
050004552 Lands and Buildings
4552 00 050 91 Central Assistance to State Plan
4552 91 0800 050 North Eastern Council (NEC)
00 050 91 08 53 Major works4552 213.2000
004552 050 91 08 Total 213.2000
004552 050 91 Total 213.2000
4552 00 050 Total 213.2000
789004552 Special component plan for Scheduled Castes
4552 00 789 91 Central Assistance to State Plan
4552 91 0800 789 North Eastern Council (NEC)
00 789 91 08 53 Major works4552 69.7000
004552 789 91 08 Total 69.7000
004552 789 91 Total 69.7000
4552 00 789 Total 69.7000
796004552 Tribal Area Sub-Plan
4552 00 796 91 Central Assistance to State Plan
4552 91 0800 796 North Eastern Council (NEC)
00 796 91 08 53 Major works4552 127.1000
004552 796 91 08 Total 127.1000
004552 796 91 Total 127.1000
4552 00 796 Total 127.1000
410.0000004552 Total
4552 Total 410.0000
Total 410.0000
410.0000
CASP - NEC
410.0000
Voted
Charged
Revenue
Capital
State Share/Contribution of CASP
Page 6 of 11Transport
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 11
5055 Capital Outlay on Road Transport
005055
050005055 Lands and Buildings
5055 00 050 90 State Share for Central Assistance
to State Plan
5055 90 0300 050 State Share of Special Plan Assistance (SPA)
00 050 90 03 53 Major works5055 25.5000
005055 050 90 03 Total 25.5000
005055 050 90 Total 25.5000
5055 00 050 Total 25.5000
789005055 Special component plan for Scheduled Castes
5055 00 789 90 State Share for Central Assistance
to State Plan
5055 90 0300 789 State Share of Special Plan Assistance (SPA)
00 789 90 03 53 Major works5055 8.0000
005055 789 90 03 Total 8.0000
005055 789 90 Total 8.0000
5055 00 789 Total 8.0000
796005055 Tribal Area Sub-Plan
5055 00 796 90 State Share for Central Assistance
to State Plan
5055 90 0300 796 State Share of Special Plan Assistance (SPA)
00 796 90 03 53 Major works5055 17.5000
005055 796 90 03 Total 17.5000
005055 796 90 Total 17.5000
5055 00 796 Total 17.5000
51.0000005055 Total
5055 Total 51.0000
Total 51.0000
51.0000
State Share/Contribution of
CASP
51.0000
Voted
Charged
Revenue
Capital
Others
2041 Taxes on Vehicles
002041
001002041 Direction and Administration
2041 00 001 98 Administration
2041 98 1100 001 Transport
00 001 98 11 03 Overtime Allowance2041 0.2000
00 001 98 11 11 Travel Expenses2041 1.5000
Page 7 of 11Transport
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 11
00 001 98 11 13 Office Expenses2041 20.5000
00 001 98 11 18 Cost of fuel etc and maintenance cost of
vehicles
2041 3.5000
00 001 98 11 19 Hiring charges of private vehicles2041 16.0000
00 001 98 11 21 Supplies and Materials2041 3.3000
002041 001 98 11 Total 45.0000
002041 001 98 Total 45.0000
2041 00 001 Total 45.0000
45.0000002041 Total
2041 Total 45.0000
Total 45.0000
45.0000
Others
45.0000
Voted
Charged
Revenue
Capital
Salaries
2041 Taxes on Vehicles
002041
001002041 Direction and Administration
2041 00 001 98 Administration
2041 98 1100 001 Transport
00 001 98 11 01 Salaries2041 424.0000
002041 001 98 11 Total 424.0000
002041 001 98 Total 424.0000
2041 00 001 Total 424.0000
424.0000002041 Total
2041 Total 424.0000
Total 424.0000
424.0000
Salaries
424.0000
Voted
Charged
Revenue
Capital
Grants to PSUs - TRTC
3055 Road Transport
003055
800003055 Other expenditure Each Departmental undertaking will
be a minor head
3055 00 800 23 Corporations / PSUs / Boards
Page 8 of 11Transport
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 11
3055 23 0500 800 Tripura Road Transport Corporation
00 800 23 05 31 Grants-in-Aid3055 1630.0000
003055 800 23 05 Total 1630.0000
003055 800 23 Total 1630.0000
3055 00 800 Total 1630.0000
1630.0000003055 Total
3055 Total 1630.0000
Total 1630.0000
1630.0000
Grants to PSUs - TRTC
1630.0000
Voted
Charged
Revenue
Capital
Helicopter Services
3055 Road Transport
003055
800003055 Other expenditure Each Departmental undertaking will
be a minor head
3055 00 800 99 Others
3055 99 6100 800 Helicopter Services
00 800 99 61 31 Grants-in-Aid3055 300.0000
003055 800 99 61 Total 300.0000
003055 800 99 Total 300.0000
3055 00 800 Total 300.0000
300.0000003055 Total
3055 Total 300.0000
Total 300.0000
300.0000
Helicopter Services
300.0000
Voted
Charged
Revenue
Capital
Road Safety
3055 Road Transport
003055
101003055 Solatium Fund Authority
3055 00 101 13 Trasportation
3055 13 1200 101 Road Safety
00 101 13 12 31 Grants-in-Aid3055 63.0000
003055 101 13 12 Total 63.0000
Page 9 of 11Transport
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 11
003055 101 13 Total 63.0000
3055 00 101 Total 63.0000
789003055 Scheduled Caste Sub Plan (SCP)
3055 00 789 13 Trasportation
3055 13 1200 789 Road Safety
00 789 13 12 31 Grants-in-Aid3055 22.0000
003055 789 13 12 Total 22.0000
003055 789 13 Total 22.0000
3055 00 789 Total 22.0000
796003055 Tribal Sub plan (TSP)
3055 00 796 13 Trasportation
3055 13 1200 796 Road Safety
00 796 13 12 31 Grants-in-Aid3055 40.0000
003055 796 13 12 Total 40.0000
003055 796 13 Total 40.0000
3055 00 796 Total 40.0000
125.0000003055 Total
3055 Total 125.0000
Total 125.0000
125.0000
Road Safety
125.0000
Voted
Charged
Revenue
Capital
Implementation of Airport Modernisation Project
5053 Capital Outlay on Civil Aviation
025053 Air Ports
102025053 Aerodromes
5053 02 102 13 Trasportation
5053 13 1302 102 Implementation of Airport Modernisation Project
02 102 13 13 53 Major works5053 115.0900
02 102 13 13 57 Grants for Creation of Capital Assets5053 54.0000
025053 102 13 13 Total 169.0900
025053 102 13 Total 169.0900
5053 02 102 Total 169.0900
169.0900025053 Total
5053 Total 169.0900
Page 10 of 11Transport
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 11
Total 169.0900
169.0900
Implementation of Airport
Modernisation Project
169.0900
Voted
Charged
Revenue
Capital
Medical Re-imbursement
2041 Taxes on Vehicles
002041
001002041 Direction and Administration
2041 00 001 98 Administration
2041 98 1100 001 Transport
00 001 98 11 07 Medical Reimbursement2041 10.0000
002041 001 98 11 Total 10.0000
002041 001 98 Total 10.0000
2041 00 001 Total 10.0000
10.0000002041 Total
2041 Total 10.0000
Total 10.0000
10.0000
Medical Re-imbursement
10.0000
Voted
Charged
Revenue
Capital
Grand Total:-
Total Charged
4367.090011
Total Revenue
Total Capital 1823.0900
2544.0000
TRANSPORT-(11)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
4367.0900
1823.0900
2544.0000
Page 11 of 11Transport
CO-OPERATION - ( 12 )
Demand No : 12
(Volume - 2)
DEMAND NO. 12
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 12
Wages
2425 Co-operation
002425
001002425 Direction and Administration
2425 00 001 98 Administration
2425 98 1200 001 Co-operation
00 001 98 12 02 Wages2425 3.5000
002425 001 98 12 Total 3.5000
002425 001 98 Total 3.5000
2425 00 001 Total 3.5000
3.5000002425 Total
2425 Total 3.5000
Total 3.5000
3.5000
Wages
3.5000
Voted
Charged
Revenue
Capital
Repayment of Loan
6003 Internal debt of the State Government
006003
108006003 Loans from National Co-operative Development
Corporation
6003 00 108 58 Debt Services
6003 58 1200 108 National Co-operative Development Corporation
(NCDC)
00 108 58 12 56 Re-payment of Borrowings6003 220.0000
006003 108 58 12 Total 220.0000
006003 108 58 Total 220.0000
6003 00 108 Total 220.0000
220.0000006003 Total
6003 Total 220.0000
Page 1 of 14Co-Operation
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 12
Total 220.0000
220.0000
Repayment of Loan
220.0000
Voted
Charged
Revenue
Capital
Interest
2049 Interest Payments
012049 Interest on Internal Debt.
200012049 Interest on Other Internal Debts
2049 01 200 58 Debt Services
2049 58 1301 200 Non-Plan Scheme
01 200 58 13 45 Interest2049 150.0000
012049 200 58 13 Total 150.0000
012049 200 58 Total 150.0000
2049 01 200 Total 150.0000
150.0000012049 Total
2049 Total 150.0000
Total 150.0000
150.0000
Interest
150.0000
Voted
Charged
Revenue
Capital
Electricity Charges
2425 Co-operation
002425
001002425 Direction and Administration
2425 00 001 98 Administration
2425 98 1200 001 Co-operation
00 001 98 12 12 Electricity Charges2425 4.5000
002425 001 98 12 Total 4.5000
002425 001 98 Total 4.5000
2425 00 001 Total 4.5000
4.5000002425 Total
2425 Total 4.5000
Page 2 of 14Co-Operation
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 12
Total 4.5000
4.5000
Electricity Charges
4.5000
Voted
Charged
Revenue
Capital
Minor Works
2059 Public Works
802059 General
053802059 Maintenance and Repairs
2059 80 053 25 Public Works
2059 25 1480 053 Public Building
80 053 25 14 27 Minor Works2059 7.0000
802059 053 25 14 Total 7.0000
802059 053 25 Total 7.0000
2059 80 053 Total 7.0000
7.0000802059 Total
2059 Total 7.0000
Total 7.0000
7.0000
Minor Works
7.0000
Voted
Charged
Revenue
Capital
Salary for Staff Deputed to TTAADC
2425 Co-operation
002425
001002425 Direction and Administration
2425 00 001 99 Others
2425 99 7200 001 Salary for Staff Deputed to TTAADC
00 001 99 72 31 Grants-in-Aid2425 90.0000
002425 001 99 72 Total 90.0000
002425 001 99 Total 90.0000
2425 00 001 Total 90.0000
90.0000002425 Total
2425 Total 90.0000
Page 3 of 14Co-Operation
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 12
Total 90.0000
90.0000
Salary for Staff Deputed to
TTAADC
90.0000
Voted
Charged
Revenue
Capital
Transfer of fund to TTAADC
2425 Co-operation
002425
796002425 Tribal Area Sub-Plan
2425 00 796 14 Co-operation
2425 14 0100 796 Credit Co-operatives
00 796 14 01 47 Transfer of fund to TTAADC, PRI and ULB2425 20.0000
002425 796 14 01 Total 20.0000
002425 796 14 Total 20.0000
2425 00 796 Total 20.0000
20.0000002425 Total
2425 Total 20.0000
Total 20.0000
20.0000
Transfer of fund to TTAADC
20.0000
Voted
Charged
Revenue
Capital
State Share of NABARD
4425 Capital Outlay on Co-operation
004425
001004425 Direction and Administration
4425 00 001 54 National Bank for Agriculture
and Rural Development (NABARD)
4425 54 0700 001 State Share
00 001 54 07 52 Machinery and Equipment4425 5.0000
004425 001 54 07 Total 5.0000
004425 001 54 Total 5.0000
4425 00 001 Total 5.0000
789004425 Special component plan for Scheduled Castes
4425 00 789 54 National Bank for Agriculture
and Rural Development (NABARD)
4425 54 0700 789 State Share
00 789 54 07 52 Machinery and Equipment4425 1.8000
004425 789 54 07 Total 1.8000
Page 4 of 14Co-Operation
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 12
004425 789 54 Total 1.8000
4425 00 789 Total 1.8000
796004425 Tribal Area Sub-Plan
4425 00 796 54 National Bank for Agriculture
and Rural Development (NABARD)
4425 54 0700 796 State Share
00 796 54 07 52 Machinery and Equipment4425 3.2000
004425 796 54 07 Total 3.2000
004425 796 54 Total 3.2000
4425 00 796 Total 3.2000
10.0000004425 Total
4425 Total 10.0000
Total 10.0000
10.0000
State Share of NABARD
10.0000
Voted
Charged
Revenue
Capital
Others
2425 Co-operation
002425
001002425 Direction and Administration
2425 00 001 98 Administration
2425 98 1200 001 Co-operation
00 001 98 12 03 Overtime Allowance2425 0.0500
00 001 98 12 11 Travel Expenses2425 9.0000
00 001 98 12 13 Office Expenses2425 16.5500
00 001 98 12 14 Rents, Rates and Taxes2425 3.5000
00 001 98 12 18 Cost of fuel etc and maintenance cost of
vehicles
2425 3.8000
00 001 98 12 19 Hiring charges of private vehicles2425 3.7000
00 001 98 12 20 Other Administrative Expenses2425 0.9000
00 001 98 12 28 Professional Services2425 2.5000
002425 001 98 12 Total 40.0000
002425 001 98 Total 40.0000
2425 00 001 Total 40.0000
003002425 Training
2425 00 003 03 Research and Training
2425 03 1400 003 Training of Workers
00 003 03 14 31 Grants-in-Aid2425 6.0000
002425 003 03 14 Total 6.0000
Page 5 of 14Co-Operation
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 12
002425 003 03 Total 6.0000
2425 00 003 Total 6.0000
789002425 Special component plan for Scheduled Castes
2425 00 789 03 Research and Training
2425 03 1400 789 Training of Workers
00 789 03 14 31 Grants-in-Aid2425 16.0000
002425 789 03 14 Total 16.0000
002425 789 03 Total 16.0000
2425 00 789 Total 16.0000
796002425 Tribal Area Sub-Plan
2425 00 796 03 Research and Training
2425 03 1400 796 Training of Workers
00 796 03 14 31 Grants-in-Aid2425 28.0000
002425 796 03 14 Total 28.0000
002425 796 03 Total 28.0000
2425 00 796 Total 28.0000
90.0000002425 Total
2425 Total 90.0000
Total 90.0000
90.0000
Others
90.0000
Voted
Charged
Revenue
Capital
Salaries
2425 Co-operation
002425
001002425 Direction and Administration
2425 00 001 98 Administration
2425 98 1200 001 Co-operation
00 001 98 12 01 Salaries2425 2315.5000
002425 001 98 12 Total 2315.5000
002425 001 98 Total 2315.5000
2425 00 001 Total 2315.5000
2315.5000002425 Total
2425 Total 2315.5000
Page 6 of 14Co-Operation
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 12
Total 2315.5000
2315.5000
Salaries
2315.5000
Voted
Charged
Revenue
Capital
Credit Co-operatives
4425 Capital Outlay on Co-operation
004425
796004425 Tribal Area Sub-Plan
4425 00 796 14 Co-operation
4425 14 0100 796 Credit Co-operatives
00 796 14 01 54 Investments4425 20.0000
004425 796 14 01 Total 20.0000
004425 796 14 Total 20.0000
4425 00 796 Total 20.0000
20.0000004425 Total
4425 Total 20.0000
Total 20.0000
20.0000
Credit Co-operatives
20.0000
Voted
Charged
Revenue
Capital
Other Co-operatives
4425 Capital Outlay on Co-operation
004425
108004425 Investments in other Cooperatives
4425 00 108 14 Co-operation
4425 14 0700 108 Other Co-operatives
00 108 14 07 54 Investments4425 10.0000
004425 108 14 07 Total 10.0000
004425 108 14 Total 10.0000
4425 00 108 Total 10.0000
10.0000004425 Total
4425 Total 10.0000
Page 7 of 14Co-Operation
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 12
Total 10.0000
10.0000
Other Co-operatives
10.0000
Voted
Charged
Revenue
Capital
Consumer Co-operatives
4425 Capital Outlay on Co-operation
004425
106004425 Investments in multi-purpose Rural Cooperatives
4425 00 106 14 Co-operation
4425 14 0300 106 Consumer Co-operatives
00 106 14 03 54 Investments4425 44.0000
004425 106 14 03 Total 44.0000
004425 106 14 Total 44.0000
4425 00 106 Total 44.0000
789004425 Special component plan for Scheduled Castes
4425 00 789 14 Co-operation
4425 14 0300 789 Consumer Co-operatives
00 789 14 03 54 Investments4425 30.0000
004425 789 14 03 Total 30.0000
004425 789 14 Total 30.0000
4425 00 789 Total 30.0000
796004425 Tribal Area Sub-Plan
4425 00 796 14 Co-operation
4425 14 0300 796 Consumer Co-operatives
00 796 14 03 54 Investments4425 76.0000
004425 796 14 03 Total 76.0000
004425 796 14 Total 76.0000
4425 00 796 Total 76.0000
150.0000004425 Total
4425 Total 150.0000
Total 150.0000
150.0000
Consumer Co-operatives
150.0000
Voted
Charged
Revenue
Capital
Warehousing Marketing and Processing
Page 8 of 14Co-Operation
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 12
4425 Capital Outlay on Co-operation
004425
108004425 Investments in other Cooperatives
4425 00 108 14 Co-operation
4425 14 0900 108 Warehousing, Marketing and Processing
00 108 14 09 54 Investments4425 89.5000
004425 108 14 09 Total 89.5000
004425 108 14 Total 89.5000
4425 00 108 Total 89.5000
789004425 Special component plan for Scheduled Castes
4425 00 789 14 Co-operation
4425 14 0900 789 Warehousing, Marketing and Processing
00 789 14 09 54 Investments4425 22.0000
004425 789 14 09 Total 22.0000
004425 789 14 Total 22.0000
4425 00 789 Total 22.0000
796004425 Tribal Area Sub-Plan
4425 00 796 14 Co-operation
4425 14 0900 796 Warehousing, Marketing and Processing
00 796 14 09 54 Investments4425 8.5000
004425 796 14 09 Total 8.5000
004425 796 14 Total 8.5000
4425 00 796 Total 8.5000
120.0000004425 Total
4425 Total 120.0000
Total 120.0000
120.0000
Warehousing Marketing and
Processing
120.0000
Voted
Charged
Revenue
Capital
Grants to Credit Co-operatives
2425 Co-operation
002425
107002425 Assistance to credit co-operatives
2425 00 107 14 Co-operation
2425 14 0100 107 Credit Co-operatives
00 107 14 01 31 Grants-in-Aid2425 40.0000
002425 107 14 01 Total 40.0000
002425 107 14 Total 40.0000
Page 9 of 14Co-Operation
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 12
2425 00 107 Total 40.0000
789002425 Special component plan for Scheduled Castes
2425 00 789 14 Co-operation
2425 14 0100 789 Credit Co-operatives
00 789 14 01 31 Grants-in-Aid2425 15.0000
002425 789 14 01 Total 15.0000
002425 789 14 Total 15.0000
2425 00 789 Total 15.0000
796002425 Tribal Area Sub-Plan
2425 00 796 14 Co-operation
2425 14 0100 796 Credit Co-operatives
00 796 14 01 31 Grants-in-Aid2425 25.0000
002425 796 14 01 Total 25.0000
002425 796 14 Total 25.0000
2425 00 796 Total 25.0000
80.0000002425 Total
2425 Total 80.0000
Total 80.0000
80.0000
Grants to Credit Co-operatives
80.0000
Voted
Charged
Revenue
Capital
Capital Infusion to TCARDB Ltd.
5465 Investments in General Financial and Trading Institutions
015465 Investments in General Financial Institutions
190015465 Investments in Public Sector and Other Undertakings
Banks, etc.
5465 01 190 23 Corporations / PSUs / Boards
5465 23 2101 190 Tripura Co-operative Agriculture and Rural
Development Bank Ltd.
01 190 23 21 54 Investments5465 17.5000
015465 190 23 21 Total 17.5000
015465 190 23 Total 17.5000
5465 01 190 Total 17.5000
789015465 Scheduled Caste Sub Plan (SCP)
5465 01 789 23 Corporations / PSUs / Boards
5465 23 2101 789 Tripura Co-operative Agriculture and Rural
Development Bank Ltd.
01 789 23 21 54 Investments5465 6.3000
015465 789 23 21 Total 6.3000
Page 10 of 14Co-Operation
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 12
015465 789 23 Total 6.3000
5465 01 789 Total 6.3000
796015465 Tribal Sub plan (TSP)
5465 01 796 23 Corporations / PSUs / Boards
5465 23 2101 796 Tripura Co-operative Agriculture and Rural
Development Bank Ltd.
01 796 23 21 54 Investments5465 11.2000
015465 796 23 21 Total 11.2000
015465 796 23 Total 11.2000
5465 01 796 Total 11.2000
35.0000015465 Total
5465 Total 35.0000
Total 35.0000
35.0000
Capital Infusion to TCARDB Ltd.
35.0000
Voted
Charged
Revenue
Capital
Reimbursable ICDP - Loan
6425 Loans for Cooperation
006425
107006425 Loans to credit Cooperatives
6425 00 107 14 Co-operation
6425 14 1200 107 Integrated Co-operative Development Project
00 107 14 12 54 Investments6425 254.0000
006425 107 14 12 Total 254.0000
006425 107 14 Total 254.0000
6425 00 107 Total 254.0000
789006425 Special component plan for Scheduled Castes
6425 00 789 14 Co-operation
6425 14 1200 789 Integrated Co-operative Development Project
00 789 14 12 54 Investments6425 84.0000
006425 789 14 12 Total 84.0000
006425 789 14 Total 84.0000
6425 00 789 Total 84.0000
796006425 Tribal Area Sub-Plan
6425 00 796 14 Co-operation
6425 14 1200 796 Integrated Co-operative Development Project
00 796 14 12 54 Investments6425 152.0000
006425 796 14 12 Total 152.0000
Page 11 of 14Co-Operation
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 12
006425 796 14 Total 152.0000
6425 00 796 Total 152.0000
490.0000006425 Total
6425 Total 490.0000
Total 490.0000
490.0000
Reimbursable ICDP - Loan
490.0000
Voted
Charged
Revenue
Capital
Reimbursable ICDP - Subsidy
2425 Co-operation
002425
789002425 Special component plan for Scheduled Castes
2425 00 789 70 State Share
2425 70 1200 789 Co-operation
00 789 70 12 33 Subsidies2425 36.0000
002425 789 70 12 Total 36.0000
002425 789 70 Total 36.0000
2425 00 789 Total 36.0000
796002425 Tribal Area Sub-Plan
2425 00 796 70 State Share
2425 70 1200 796 Co-operation
00 796 70 12 33 Subsidies2425 66.0000
002425 796 70 12 Total 66.0000
002425 796 70 Total 66.0000
2425 00 796 Total 66.0000
800002425 Other expenditure
2425 00 800 70 State Share
2425 70 1200 800 Co-operation
00 800 70 12 33 Subsidies2425 108.0000
002425 800 70 12 Total 108.0000
002425 800 70 Total 108.0000
2425 00 800 Total 108.0000
210.0000002425 Total
2425 Total 210.0000
Page 12 of 14Co-Operation
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 12
Total 210.0000
210.0000
Reimbursable ICDP - Subsidy
210.0000
Voted
Charged
Revenue
Capital
Genoushodhi
6425 Loans for Cooperation
006425
108006425 Loans to other Cooperatives
6425 00 108 14 Co-operation
6425 14 1400 108 Setting up of Genoushodhi counter at
Government Hospitals throughout Tripura
MARKFED Ltd.
00 108 14 14 55 Loans and Advances6425 12.5000
006425 108 14 14 Total 12.5000
006425 108 14 Total 12.5000
6425 00 108 Total 12.5000
789006425 Special component plan for Scheduled Castes
6425 00 789 14 Co-operation
6425 14 1400 789 Setting up of Genoushodhi counter at
Government Hospitals throughout Tripura
MARKFED Ltd.
00 789 14 14 55 Loans and Advances6425 4.5000
006425 789 14 14 Total 4.5000
006425 789 14 Total 4.5000
6425 00 789 Total 4.5000
796006425 Tribal Area Sub-Plan
6425 00 796 14 Co-operation
6425 14 1400 796 Setting up of Genoushodhi counter at
Government Hospitals throughout Tripura
MARKFED Ltd.
00 796 14 14 55 Loans and Advances6425 8.0000
006425 796 14 14 Total 8.0000
006425 796 14 Total 8.0000
6425 00 796 Total 8.0000
25.0000006425 Total
6425 Total 25.0000
Page 13 of 14Co-Operation
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 12
Total 25.0000
25.0000
Genoushodhi
25.0000
Voted
Charged
Revenue
Capital
Medical Re-imbursement
2425 Co-operation
002425
001002425 Direction and Administration
2425 00 001 98 Administration
2425 98 1200 001 Co-operation
00 001 98 12 07 Medical Reimbursement2425 8.0000
002425 001 98 12 Total 8.0000
002425 001 98 Total 8.0000
2425 00 001 Total 8.0000
8.0000002425 Total
2425 Total 8.0000
Total 8.0000
8.0000
Medical Re-imbursement
8.0000
Voted
Charged
Revenue
Capital
Grand Total:-
Total Charged
4058.5000
370.0000
12
Total Revenue
Total Capital 1080.0000
2978.5000
CO-OPERATION-(12)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
3688.5000
150.0000
220.0000
860.0000
2828.5000
Page 14 of 14Co-Operation
PUBLIC WORKS (R&B) - ( 13 )
Demand No : 13
(Volume - 2)
DEMAND NO. 13
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 13
Wages
2059 Public Works
802059 General
001802059 Direction and Administration
2059 80 001 25 Public Works
2059 25 0280 001 Direction
80 001 25 02 02 Wages2059 8.0000
802059 001 25 02 Total 8.0000
2059 25 0380 001 Execution
80 001 25 03 02 Wages2059 102.0000
802059 001 25 03 Total 102.0000
802059 001 25 Total 110.0000
2059 80 001 Total 110.0000
110.0000802059 Total
2059 Total 110.0000
Total 110.0000
110.0000
Wages
110.0000
Voted
Charged
Revenue
Capital
40% PMGSY
5054 Capital Outlay on Roads and Bridges
045054 District and Other Roads
789045054 Special component plan for Scheduled Castes
5054 04 789 76 Pradhan Mantri Gram Sadak Yojana
5054 76 0104 789 Upgradation of Gandacherra to Rashyabari
Road
04 789 76 01 53 Major works5054 85.0000
045054 789 76 01 Total 85.0000
045054 789 76 Total 85.0000
5054 04 789 Total 85.0000
796045054 Tribal Area Sub-Plan
5054 04 796 76 Pradhan Mantri Gram Sadak Yojana
5054 76 0104 796 Upgradation of Gandacherra to Rashyabari
Road
04 796 76 01 53 Major works5054 155.0000
045054 796 76 01 Total 155.0000
Page 1 of 27PW(RB)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 13
045054 796 76 Total 155.0000
5054 04 796 Total 155.0000
800045054 Other Expenditure
5054 04 800 76 Pradhan Mantri Gram Sadak Yojana
5054 76 0104 800 Upgradation of Gandacherra to Rashyabari
Road
04 800 76 01 53 Major works5054 260.0000
045054 800 76 01 Total 260.0000
045054 800 76 Total 260.0000
5054 04 800 Total 260.0000
500.0000045054 Total
5054 Total 500.0000
Total 500.0000
500.0000
40% PMGSY
500.0000
Voted
Charged
Revenue
Capital
Maintenance of Roads & Bridges
3054 Roads and Bridges
043054 District and Other Roads
789043054 Scheduled Caste Sub Plan (SCP)
3054 04 789 25 Public Works
3054 25 0304 789 Execution
04 789 25 03 27 Minor Works3054 1594.6000
043054 789 25 03 Total 1594.6000
043054 789 25 Total 1594.6000
3054 04 789 Total 1594.6000
796043054 Tribal Sub plan (TSP)
3054 04 796 25 Public Works
3054 25 0304 796 Execution
04 796 25 03 27 Minor Works3054 2907.8000
043054 796 25 03 Total 2907.8000
043054 796 25 Total 2907.8000
3054 04 796 Total 2907.8000
800043054 Other expenditure
3054 04 800 25 Public Works
3054 25 0304 800 Execution
04 800 25 03 27 Minor Works3054 4877.6000
043054 800 25 03 Total 4877.6000
Page 2 of 27PW(RB)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 13
043054 800 25 Total 4877.6000
3054 04 800 Total 4877.6000
9380.0000043054 Total
803054 General
052803054 Machinery and Equipment
3054 80 052 25 Public Works
3054 25 0380 052 Execution
80 052 25 03 27 Minor Works3054 62.4000
803054 052 25 03 Total 62.4000
803054 052 25 Total 62.4000
3054 80 052 Total 62.4000
789803054 Scheduled Caste Sub Plan (SCP)
3054 80 789 25 Public Works
3054 25 0380 789 Execution
80 789 25 03 27 Minor Works3054 20.4000
803054 789 25 03 Total 20.4000
803054 789 25 Total 20.4000
3054 80 789 Total 20.4000
796803054 Tribal Sub plan (TSP)
3054 80 796 25 Public Works
3054 25 0380 796 Execution
80 796 25 03 27 Minor Works3054 37.2000
803054 796 25 03 Total 37.2000
803054 796 25 Total 37.2000
3054 80 796 Total 37.2000
120.0000803054 Total
3054 Total 9500.0000
Total 9500.0000
9500.0000
Maintenance of Roads &
Bridges
9500.0000
Voted
Charged
Revenue
Capital
Repayment of Loan
6003 Internal debt of the State Government
006003
103006003 Loans from Life Insurance Corporation of India
6003 00 103 58 Debt Services
6003 58 0800 103 LIC Loans
Page 3 of 27PW(RB)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 13
00 103 58 08 56 Re-payment of Borrowings6003 1434.8900
006003 103 58 08 Total 1434.8900
006003 103 58 Total 1434.8900
6003 00 103 Total 1434.8900
104006003 Loans from General Insurance Corporation of India
6003 00 104 58 Debt Services
6003 58 0600 104 General Insurance Company Loans (GIC Loans)
00 104 58 06 56 Re-payment of Borrowings6003 20.1200
006003 104 58 06 Total 20.1200
006003 104 58 Total 20.1200
6003 00 104 Total 20.1200
105006003 Loans from the National Bank for Agricultural and Rural
Development
6003 00 105 58 Debt Services
6003 58 1100 105 NABARD
00 105 58 11 56 Re-payment of Borrowings6003 14377.9900
006003 105 58 11 Total 14377.9900
006003 105 58 Total 14377.9900
6003 00 105 Total 14377.9900
15833.0000006003 Total
6003 Total 15833.0000
Total 15833.0000
15833.0000
Repayment of Loan
15833.0000
Voted
Charged
Revenue
Capital
Interest
2049 Interest Payments
012049 Interest on Internal Debt.
200012049 Interest on Other Internal Debts
2049 01 200 58 Debt Services
2049 58 0601 200 General Insurance Company Loans (GIC Loans)
01 200 58 06 45 Interest2049 5.5000
012049 200 58 06 Total 5.5000
2049 58 0801 200 LIC Loans
01 200 58 08 45 Interest2049 517.0000
012049 200 58 08 Total 517.0000
2049 58 1101 200 NABARD
01 200 58 11 45 Interest2049 5477.5000
Page 4 of 27PW(RB)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 13
012049 200 58 11 Total 5477.5000
012049 200 58 Total 6000.0000
2049 01 200 Total 6000.0000
6000.0000012049 Total
2049 Total 6000.0000
Total 6000.0000
6000.0000
Interest
6000.0000
Voted
Charged
Revenue
Capital
Electricity Charges
2059 Public Works
802059 General
001802059 Direction and Administration
2059 80 001 25 Public Works
2059 25 0380 001 Execution
80 001 25 03 12 Electricity Charges2059 60.0000
802059 001 25 03 Total 60.0000
802059 001 25 Total 60.0000
2059 80 001 Total 60.0000
60.0000802059 Total
2059 Total 60.0000
Total 60.0000
60.0000
Electricity Charges
60.0000
Voted
Charged
Revenue
Capital
Scholarship/Stipend
2059 Public Works
802059 General
003802059 Training
2059 80 003 03 Research and Training
2059 03 1480 003 Training of Workers
80 003 03 14 36 Scholarship / Stipend2059 60.0000
802059 003 03 14 Total 60.0000
802059 003 03 Total 60.0000
Page 5 of 27PW(RB)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 13
2059 80 003 Total 60.0000
60.0000802059 Total
2059 Total 60.0000
Total 60.0000
60.0000
Scholarship/Stipend
60.0000
Voted
Charged
Revenue
Capital
Maintenance of PMGSY Roads
3054 Roads and Bridges
043054 District and Other Roads
338043054 Pradhan Mantri Gram Sadak Yojana
3054 04 338 76 Pradhan Mantri Gram Sadak Yojana
3054 76 0204 338 Maintenance of PMGSY Roads in the State
04 338 76 02 27 Minor Works3054 208.0000
043054 338 76 02 Total 208.0000
043054 338 76 Total 208.0000
3054 04 338 Total 208.0000
789043054 Scheduled Caste Sub Plan (SCP)
3054 04 789 76 Pradhan Mantri Gram Sadak Yojana
3054 76 0204 789 Maintenance of PMGSY Roads in the State
04 789 76 02 27 Minor Works3054 68.0000
043054 789 76 02 Total 68.0000
043054 789 76 Total 68.0000
3054 04 789 Total 68.0000
796043054 Tribal Sub plan (TSP)
3054 04 796 76 Pradhan Mantri Gram Sadak Yojana
3054 76 0204 796 Maintenance of PMGSY Roads in the State
04 796 76 02 27 Minor Works3054 124.0000
043054 796 76 02 Total 124.0000
043054 796 76 Total 124.0000
3054 04 796 Total 124.0000
400.0000043054 Total
3054 Total 400.0000
Page 6 of 27PW(RB)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 13
Total 400.0000
400.0000
Maintenance of PMGSY Roads
400.0000
Voted
Charged
Revenue
Capital
Suspense
2059 Public Works
802059 General
799802059 Suspense
2059 80 799 65 Suspense Account
2059 65 0180 799 Public Works
80 799 65 01 43 Suspense2059 6000.0000
802059 799 65 01 Total 6000.0000
802059 799 65 Total 6000.0000
2059 80 799 Total 6000.0000
6000.0000802059 Total
2059 Total 6000.0000
Total 6000.0000
6000.0000
Suspense
6000.0000
Voted
Charged
Revenue
Capital
Major Works
4059 Capital Outlay on Public Works
014059 Office Buildings
051014059 Construction
4059 01 051 25 Public Works
4059 25 0601 051 Civil Works
01 051 25 06 53 Major works4059 104.0000
014059 051 25 06 Total 104.0000
4059 25 1001 051 State Legislature
01 051 25 10 53 Major works4059 156.0000
014059 051 25 10 Total 156.0000
014059 051 25 Total 260.0000
4059 01 051 Total 260.0000
789014059 Special component plan for Scheduled Castes
4059 01 789 25 Public Works
4059 25 0601 789 Civil Works
Page 7 of 27PW(RB)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 13
01 789 25 06 53 Major works4059 34.0000
014059 789 25 06 Total 34.0000
4059 25 1001 789 State Legislature
01 789 25 10 53 Major works4059 51.0000
014059 789 25 10 Total 51.0000
014059 789 25 Total 85.0000
4059 01 789 Total 85.0000
796014059 Tribal Area Sub-Plan
4059 01 796 25 Public Works
4059 25 0601 796 Civil Works
01 796 25 06 53 Major works4059 62.0000
014059 796 25 06 Total 62.0000
4059 25 1001 796 State Legislature
01 796 25 10 53 Major works4059 93.0000
014059 796 25 10 Total 93.0000
014059 796 25 Total 155.0000
4059 01 796 Total 155.0000
500.0000014059 Total
4059 Total 500.0000
5054 Capital Outlay on Roads and Bridges
045054 District and Other Roads
789045054 Special component plan for Scheduled Castes
5054 04 789 99 Others
5054 99 6004 789 Other then MNP
04 789 99 60 53 Major works5054 85.0000
045054 789 99 60 Total 85.0000
045054 789 99 Total 85.0000
5054 04 789 Total 85.0000
796045054 Tribal Area Sub-Plan
5054 04 796 99 Others
5054 99 6004 796 Other then MNP
04 796 99 60 53 Major works5054 155.0000
045054 796 99 60 Total 155.0000
045054 796 99 Total 155.0000
5054 04 796 Total 155.0000
800045054 Other Expenditure
5054 04 800 99 Others
5054 99 6004 800 Other then MNP
04 800 99 60 53 Major works5054 260.0000
045054 800 99 60 Total 260.0000
Page 8 of 27PW(RB)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 13
045054 800 99 Total 260.0000
5054 04 800 Total 260.0000
500.0000045054 Total
055054 Roads
101055054 Bridges
5054 05 101 68 Road and Bridges
5054 68 0105 101 R & B
05 101 68 01 53 Major works5054 520.0000
055054 101 68 01 Total 520.0000
055054 101 68 Total 520.0000
5054 05 101 Total 520.0000
789055054 Special component plan for Scheduled Castes
5054 05 789 68 Road and Bridges
5054 68 0105 789 R & B
05 789 68 01 53 Major works5054 170.0000
055054 789 68 01 Total 170.0000
055054 789 68 Total 170.0000
5054 05 789 Total 170.0000
796055054 Tribal Area Sub-Plan
5054 05 796 68 Road and Bridges
5054 68 0105 796 R & B
05 796 68 01 53 Major works5054 310.0000
055054 796 68 01 Total 310.0000
055054 796 68 Total 310.0000
5054 05 796 Total 310.0000
1000.0000055054 Total
5054 Total 1500.0000
Total 2000.0000
2000.0000
Major Works
2000.0000
Voted
Charged
Revenue
Capital
Minor Works
2059 Public Works
802059 General
053802059 Maintenance and Repairs
2059 80 053 05 Establishment
2059 05 2580 053 Governors House
Page 9 of 27PW(RB)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 13
80 053 05 25 27 Minor Works2059 11.6200
802059 053 05 25 Total 11.6200
802059 053 05 Total 11.6200
2059 80 053 25 Public Works
2059 25 0180 053 Administrative Buildings
80 053 25 01 27 Minor Works2059 122.5000
802059 053 25 01 Total 122.5000
802059 053 25 Total 122.5000
2059 80 053 Total 134.1200
134.1200802059 Total
2059 Total 134.1200
2216 Housing
052216 General Pool Accommodation
789052216 Scheduled Caste Sub Plan (SCP)
2216 05 789 25 Public Works
2216 25 0305 789 Execution
05 789 25 03 27 Minor Works2216 21.2500
052216 789 25 03 Total 21.2500
052216 789 25 Total 21.2500
2216 05 789 Total 21.2500
796052216 Tribal Sub plan (TSP)
2216 05 796 25 Public Works
2216 25 0305 796 Execution
05 796 25 03 27 Minor Works2216 42.6300
052216 796 25 03 Total 42.6300
052216 796 25 Total 42.6300
2216 05 796 Total 42.6300
800052216 Other expenditure
2216 05 800 25 Public Works
2216 25 0305 800 Execution
05 800 25 03 27 Minor Works2216 52.0000
052216 800 25 03 Total 52.0000
052216 800 25 Total 52.0000
2216 05 800 Total 52.0000
115.8800052216 Total
2216 Total 115.8800
Page 10 of 27PW(RB)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 13
Total 250.0000
238.3800
11.6200
Minor Works
250.0000
Voted
Charged
Revenue
Capital
Housing
4216 Capital Outlay on Housing
014216 Government Residential Buildings
106014216 General Pool Accommodation
4216 01 106 52 Housing
4216 52 0201 106 Civil Works
01 106 52 02 53 Major works4216 104.0000
014216 106 52 02 Total 104.0000
4216 52 0601 106 State Legislature
01 106 52 06 53 Major works4216 52.0000
014216 106 52 06 Total 52.0000
014216 106 52 Total 156.0000
4216 01 106 Total 156.0000
789014216 Special component plan for Scheduled Castes
4216 01 789 52 Housing
4216 52 0201 789 Civil Works
01 789 52 02 53 Major works4216 34.0000
014216 789 52 02 Total 34.0000
4216 52 0601 789 State Legislature
01 789 52 06 53 Major works4216 17.0000
014216 789 52 06 Total 17.0000
014216 789 52 Total 51.0000
4216 01 789 Total 51.0000
796014216 Tribal Area Sub-Plan
4216 01 796 52 Housing
4216 52 0201 796 Civil Works
01 796 52 02 53 Major works4216 62.0000
014216 796 52 02 Total 62.0000
4216 52 0601 796 State Legislature
01 796 52 06 53 Major works4216 31.0000
014216 796 52 06 Total 31.0000
014216 796 52 Total 93.0000
4216 01 796 Total 93.0000
300.0000014216 Total
Page 11 of 27PW(RB)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 13
4216 Total 300.0000
Total 300.0000
300.0000
Housing
300.0000
Voted
Charged
Revenue
Capital
CASP - PMGSY
5054 Capital Outlay on Roads and Bridges
045054 District and Other Roads
101045054 Bridges
5054 04 101 91 Central Assistance to State Plan
5054 91 2204 101 Pradhan Mantri Gram Sadak Yojana (PMGSY)
04 101 91 22 53 Major works5054 260.0000
045054 101 91 22 Total 260.0000
045054 101 91 Total 260.0000
5054 04 101 Total 260.0000
337045054 Road works
5054 04 337 91 Central Assistance to State Plan
5054 91 2204 337 Pradhan Mantri Gram Sadak Yojana (PMGSY)
04 337 91 22 53 Major works5054 7540.0000
045054 337 91 22 Total 7540.0000
045054 337 91 Total 7540.0000
5054 04 337 Total 7540.0000
789045054 Special component plan for Scheduled Castes
5054 04 789 91 Central Assistance to State Plan
5054 91 2204 789 Pradhan Mantri Gram Sadak Yojana (PMGSY)
04 789 91 22 53 Major works5054 2620.0000
045054 789 91 22 Total 2620.0000
045054 789 91 Total 2620.0000
5054 04 789 Total 2620.0000
796045054 Tribal Area Sub-Plan
5054 04 796 91 Central Assistance to State Plan
5054 91 2204 796 Pradhan Mantri Gram Sadak Yojana (PMGSY)
04 796 91 22 53 Major works5054 4580.0000
045054 796 91 22 Total 4580.0000
045054 796 91 Total 4580.0000
5054 04 796 Total 4580.0000
15000.0000045054 Total
Page 12 of 27PW(RB)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 13
5054 Total 15000.0000
Total 15000.0000
15000.0000
CASP - PMGSY
15000.0000
Voted
Charged
Revenue
Capital
CASP - NLCPR
5054 Capital Outlay on Roads and Bridges
045054 District and Other Roads
101045054 Bridges
5054 04 101 91 Central Assistance to State Plan
5054 91 0904 101 Central Pool of Resources for North East &
Sikkim (NLCPR)
04 101 91 09 53 Major works5054 78.0000
045054 101 91 09 Total 78.0000
045054 101 91 Total 78.0000
5054 04 101 Total 78.0000
789045054 Special component plan for Scheduled Castes
5054 04 789 91 Central Assistance to State Plan
5054 91 0904 789 Central Pool of Resources for North East &
Sikkim (NLCPR)
04 789 91 09 53 Major works5054 25.5000
045054 789 91 09 Total 25.5000
045054 789 91 Total 25.5000
5054 04 789 Total 25.5000
796045054 Tribal Area Sub-Plan
5054 04 796 91 Central Assistance to State Plan
5054 91 0904 796 Central Pool of Resources for North East &
Sikkim (NLCPR)
04 796 91 09 53 Major works5054 46.5000
045054 796 91 09 Total 46.5000
045054 796 91 Total 46.5000
5054 04 796 Total 46.5000
150.0000045054 Total
055054 Roads
101055054 Bridges
5054 05 101 91 Central Assistance to State Plan
5054 91 0905 101 Central Pool of Resources for North East &
Sikkim (NLCPR)
05 101 91 09 53 Major works5054 78.0000
055054 101 91 09 Total 78.0000
Page 13 of 27PW(RB)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 13
055054 101 91 Total 78.0000
5054 05 101 Total 78.0000
337055054 Roads Works
5054 05 337 91 Central Assistance to State Plan
5054 91 0905 337 Central Pool of Resources for North East &
Sikkim (NLCPR)
05 337 91 09 53 Major works5054 1040.0000
055054 337 91 09 Total 1040.0000
055054 337 91 Total 1040.0000
5054 05 337 Total 1040.0000
789055054 Special component plan for Scheduled Castes
5054 05 789 91 Central Assistance to State Plan
5054 91 0905 789 Central Pool of Resources for North East &
Sikkim (NLCPR)
05 789 91 09 53 Major works5054 365.5000
055054 789 91 09 Total 365.5000
055054 789 91 Total 365.5000
5054 05 789 Total 365.5000
796055054 Tribal Area Sub-Plan
5054 05 796 91 Central Assistance to State Plan
5054 91 0905 796 Central Pool of Resources for North East &
Sikkim (NLCPR)
05 796 91 09 53 Major works5054 666.5000
055054 796 91 09 Total 666.5000
055054 796 91 Total 666.5000
5054 05 796 Total 666.5000
2150.0000055054 Total
5054 Total 2300.0000
Total 2300.0000
2300.0000
CASP - NLCPR
2300.0000
Voted
Charged
Revenue
Capital
CASP - NEC
4552 Capital Outlay on North Eastern Areas
004552
337004552 Roads Works
4552 00 337 91 Central Assistance to State Plan
4552 91 0800 337 North Eastern Council (NEC)
00 337 91 08 53 Major works4552 520.0000
Page 14 of 27PW(RB)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 13
004552 337 91 08 Total 520.0000
004552 337 91 Total 520.0000
4552 00 337 Total 520.0000
789004552 Special component plan for Scheduled Castes
4552 00 789 91 Central Assistance to State Plan
4552 91 0800 789 North Eastern Council (NEC)
00 789 91 08 53 Major works4552 170.0000
004552 789 91 08 Total 170.0000
004552 789 91 Total 170.0000
4552 00 789 Total 170.0000
796004552 Tribal Area Sub-Plan
4552 00 796 91 Central Assistance to State Plan
4552 91 0800 796 North Eastern Council (NEC)
00 796 91 08 53 Major works4552 310.0000
004552 796 91 08 Total 310.0000
004552 796 91 Total 310.0000
4552 00 796 Total 310.0000
1000.0000004552 Total
4552 Total 1000.0000
Total 1000.0000
1000.0000
CASP - NEC
1000.0000
Voted
Charged
Revenue
Capital
CASP - EAP
5054 Capital Outlay on Roads and Bridges
045054 District and Other Roads
337045054 Road works
5054 04 337 91 Central Assistance to State Plan
5054 91 1004 337 ACA for Externally Aided Projects (EAPs)
04 337 91 10 53 Major works5054 2080.0000
045054 337 91 10 Total 2080.0000
045054 337 91 Total 2080.0000
5054 04 337 Total 2080.0000
789045054 Special component plan for Scheduled Castes
5054 04 789 91 Central Assistance to State Plan
5054 91 1004 789 ACA for Externally Aided Projects (EAPs)
04 789 91 10 53 Major works5054 680.0000
Page 15 of 27PW(RB)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 13
045054 789 91 10 Total 680.0000
045054 789 91 Total 680.0000
5054 04 789 Total 680.0000
796045054 Tribal Area Sub-Plan
5054 04 796 91 Central Assistance to State Plan
5054 91 1004 796 ACA for Externally Aided Projects (EAPs)
04 796 91 10 53 Major works5054 1240.0000
045054 796 91 10 Total 1240.0000
045054 796 91 Total 1240.0000
5054 04 796 Total 1240.0000
4000.0000045054 Total
5054 Total 4000.0000
Total 4000.0000
4000.0000
CASP - EAP
4000.0000
Voted
Charged
Revenue
Capital
Transfer of fund to TTAADC
5054 Capital Outlay on Roads and Bridges
045054 District and Other Roads
796045054 Tribal Area Sub-Plan
5054 04 796 99 Others
5054 99 6004 796 Other then MNP
04 796 99 60 47 Transfer of fund to TTAADC, PRI and ULB5054 665.0000
045054 796 99 60 Total 665.0000
045054 796 99 Total 665.0000
5054 04 796 Total 665.0000
665.0000045054 Total
5054 Total 665.0000
Total 665.0000
665.0000
Transfer of fund to TTAADC
665.0000
Voted
Charged
Revenue
Capital
NABARD
5054 Capital Outlay on Roads and Bridges
Page 16 of 27PW(RB)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 13
045054 District and Other Roads
101045054 Bridges
5054 04 101 54 National Bank for Agriculture
and Rural Development (NABARD)
5054 54 2604 101 Construction of Rural Bridges
04 101 54 26 53 Major works5054 5980.0000
045054 101 54 26 Total 5980.0000
045054 101 54 Total 5980.0000
5054 04 101 Total 5980.0000
789045054 Special component plan for Scheduled Castes
5054 04 789 54 National Bank for Agriculture
and Rural Development (NABARD)
5054 54 2604 789 Construction of Rural Bridges
04 789 54 26 53 Major works5054 1955.0000
045054 789 54 26 Total 1955.0000
045054 789 54 Total 1955.0000
5054 04 789 Total 1955.0000
796045054 Tribal Area Sub-Plan
5054 04 796 54 National Bank for Agriculture
and Rural Development (NABARD)
5054 54 2604 796 Construction of Rural Bridges
04 796 54 26 53 Major works5054 3565.0000
045054 796 54 26 Total 3565.0000
045054 796 54 Total 3565.0000
5054 04 796 Total 3565.0000
11500.0000045054 Total
5054 Total 11500.0000
Total 11500.0000
11500.0000
NABARD
11500.0000
Voted
Charged
Revenue
Capital
State Share of NABARD
5054 Capital Outlay on Roads and Bridges
045054 District and Other Roads
789045054 Special component plan for Scheduled Castes
5054 04 789 54 National Bank for Agriculture
and Rural Development (NABARD)
5054 54 0704 789 State Share
04 789 54 07 53 Major works5054 42.5000
045054 789 54 07 Total 42.5000
Page 17 of 27PW(RB)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 13
045054 789 54 Total 42.5000
5054 04 789 Total 42.5000
796045054 Tribal Area Sub-Plan
5054 04 796 54 National Bank for Agriculture
and Rural Development (NABARD)
5054 54 0704 796 State Share
04 796 54 07 53 Major works5054 77.5000
045054 796 54 07 Total 77.5000
045054 796 54 Total 77.5000
5054 04 796 Total 77.5000
800045054 Other Expenditure
5054 04 800 54 National Bank for Agriculture
and Rural Development (NABARD)
5054 54 0704 800 State Share
04 800 54 07 53 Major works5054 130.0000
045054 800 54 07 Total 130.0000
045054 800 54 Total 130.0000
5054 04 800 Total 130.0000
250.0000045054 Total
5054 Total 250.0000
Total 250.0000
250.0000
State Share of NABARD
250.0000
Voted
Charged
Revenue
Capital
State Share/Contribution of CASP
4552 Capital Outlay on North Eastern Areas
004552
337004552 Roads Works
4552 00 337 90 State Share for Central Assistance
to State Plan
4552 90 0800 337 State Share of North Eastern Council (NEC)
00 337 90 08 53 Major works4552 26.0000
004552 337 90 08 Total 26.0000
004552 337 90 Total 26.0000
4552 00 337 Total 26.0000
789004552 Special component plan for Scheduled Castes
4552 00 789 90 State Share for Central Assistance
to State Plan
4552 90 0800 789 State Share of North Eastern Council (NEC)
Page 18 of 27PW(RB)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 13
00 789 90 08 53 Major works4552 8.5000
004552 789 90 08 Total 8.5000
004552 789 90 Total 8.5000
4552 00 789 Total 8.5000
796004552 Tribal Area Sub-Plan
4552 00 796 90 State Share for Central Assistance
to State Plan
4552 90 0800 796 State Share of North Eastern Council (NEC)
00 796 90 08 53 Major works4552 15.5000
004552 796 90 08 Total 15.5000
004552 796 90 Total 15.5000
4552 00 796 Total 15.5000
50.0000004552 Total
4552 Total 50.0000
5054 Capital Outlay on Roads and Bridges
045054 District and Other Roads
337045054 Road works
5054 04 337 90 State Share for Central Assistance
to State Plan
5054 90 0704 337 State Share of Roads and Bridges
04 337 90 07 53 Major works5054 26.0000
045054 337 90 07 Total 26.0000
045054 337 90 Total 26.0000
5054 04 337 Total 26.0000
789045054 Special component plan for Scheduled Castes
5054 04 789 90 State Share for Central Assistance
to State Plan
5054 90 0704 789 State Share of Roads and Bridges
04 789 90 07 53 Major works5054 8.5000
045054 789 90 07 Total 8.5000
045054 789 90 Total 8.5000
5054 04 789 Total 8.5000
796045054 Tribal Area Sub-Plan
5054 04 796 90 State Share for Central Assistance
to State Plan
5054 90 0704 796 State Share of Roads and Bridges
04 796 90 07 53 Major works5054 15.5000
045054 796 90 07 Total 15.5000
045054 796 90 Total 15.5000
5054 04 796 Total 15.5000
50.0000045054 Total
Page 19 of 27PW(RB)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 13
055054 Roads
337055054 Roads Works
5054 05 337 90 State Share for Central Assistance
to State Plan
5054 90 0905 337 State Share of Central Pool of Resources for
North East & Sikkim (NLCPR)
05 337 90 09 53 Major works5054 26.0000
055054 337 90 09 Total 26.0000
055054 337 90 Total 26.0000
5054 05 337 Total 26.0000
789055054 Special component plan for Scheduled Castes
5054 05 789 90 State Share for Central Assistance
to State Plan
5054 90 0905 789 State Share of Central Pool of Resources for
North East & Sikkim (NLCPR)
05 789 90 09 53 Major works5054 8.5000
055054 789 90 09 Total 8.5000
055054 789 90 Total 8.5000
5054 05 789 Total 8.5000
796055054 Tribal Area Sub-Plan
5054 05 796 90 State Share for Central Assistance
to State Plan
5054 90 0905 796 State Share of Central Pool of Resources for
North East & Sikkim (NLCPR)
05 796 90 09 53 Major works5054 15.5000
055054 796 90 09 Total 15.5000
055054 796 90 Total 15.5000
5054 05 796 Total 15.5000
50.0000055054 Total
5054 Total 100.0000
Total 150.0000
150.0000
State Share/Contribution of
CASP
150.0000
Voted
Charged
Revenue
Capital
Others
2045 Other Taxes and Duties on Commodities and Services
002045
103002045 Collection Charges-Electricity Duty
2045 00 103 25 Public Works
2045 25 0200 103 Direction
00 103 25 02 11 Travel Expenses2045 0.1300
Page 20 of 27PW(RB)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 13
00 103 25 02 13 Office Expenses2045 1.0300
00 103 25 02 19 Hiring charges of private vehicles2045 0.1470
002045 103 25 02 Total 1.3070
002045 103 25 Total 1.3070
2045 00 103 Total 1.3070
1.3070002045 Total
2045 Total 1.3070
2059 Public Works
802059 General
001802059 Direction and Administration
2059 80 001 25 Public Works
2059 25 0280 001 Direction
80 001 25 02 03 Overtime Allowance2059 0.1900
80 001 25 02 11 Travel Expenses2059 12.4600
80 001 25 02 13 Office Expenses2059 17.5000
80 001 25 02 18 Cost of fuel etc and maintenance cost of
vehicles
2059 7.0800
80 001 25 02 19 Hiring charges of private vehicles2059 1.7800
80 001 25 02 26 Advertising and Publicity2059 0.1800
80 001 25 02 28 Professional Services2059 2.7300
802059 001 25 02 Total 41.9200
2059 25 0380 001 Execution
80 001 25 03 03 Overtime Allowance2059 0.0350
80 001 25 03 11 Travel Expenses2059 19.6200
80 001 25 03 13 Office Expenses2059 48.0000
80 001 25 03 18 Cost of fuel etc and maintenance cost of
vehicles
2059 11.2600
80 001 25 03 19 Hiring charges of private vehicles2059 45.5800
80 001 25 03 28 Professional Services2059 12.2780
802059 001 25 03 Total 136.7730
802059 001 25 Total 178.6930
2059 80 001 Total 178.6930
178.6930802059 Total
2059 Total 178.6930
Total 180.0000
180.0000
Others
180.0000
Voted
Charged
Revenue
Capital
Salaries
Page 21 of 27PW(RB)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 13
2045 Other Taxes and Duties on Commodities and Services
002045
103002045 Collection Charges-Electricity Duty
2045 00 103 25 Public Works
2045 25 0200 103 Direction
00 103 25 02 01 Salaries2045 90.0000
002045 103 25 02 Total 90.0000
002045 103 25 Total 90.0000
2045 00 103 Total 90.0000
90.0000002045 Total
2045 Total 90.0000
2059 Public Works
802059 General
001802059 Direction and Administration
2059 80 001 25 Public Works
2059 25 0280 001 Direction
80 001 25 02 01 Salaries2059 4000.0000
802059 001 25 02 Total 4000.0000
2059 25 0380 001 Execution
80 001 25 03 01 Salaries2059 18631.0000
802059 001 25 03 Total 18631.0000
802059 001 25 Total 22631.0000
2059 80 001 Total 22631.0000
22631.0000802059 Total
2059 Total 22631.0000
Total 22721.0000
22721.0000
Salaries
22721.0000
Voted
Charged
Revenue
Capital
CASP - Roads and Bridges
5054 Capital Outlay on Roads and Bridges
045054 District and Other Roads
337045054 Road works
5054 04 337 91 Central Assistance to State Plan
5054 91 0704 337 Roads and Bridges
04 337 91 07 53 Major works5054 1040.0000
045054 337 91 07 Total 1040.0000
045054 337 91 Total 1040.0000
Page 22 of 27PW(RB)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 13
5054 04 337 Total 1040.0000
789045054 Special component plan for Scheduled Castes
5054 04 789 91 Central Assistance to State Plan
5054 91 0704 789 Roads and Bridges
04 789 91 07 53 Major works5054 340.0000
045054 789 91 07 Total 340.0000
045054 789 91 Total 340.0000
5054 04 789 Total 340.0000
796045054 Tribal Area Sub-Plan
5054 04 796 91 Central Assistance to State Plan
5054 91 0704 796 Roads and Bridges
04 796 91 07 53 Major works5054 620.0000
045054 796 91 07 Total 620.0000
045054 796 91 Total 620.0000
5054 04 796 Total 620.0000
2000.0000045054 Total
5054 Total 2000.0000
Total 2000.0000
2000.0000
CASP - Roads and Bridges
2000.0000
Voted
Charged
Revenue
Capital
Computerisation
2070 Other Administrative Services
002070
789002070 Special component plan for Scheduled Castes
2070 00 789 99 Others
2070 99 7500 789 Computerisation
00 789 99 75 27 Minor Works2070 3.4000
002070 789 99 75 Total 3.4000
002070 789 99 Total 3.4000
2070 00 789 Total 3.4000
796002070 Tribal Area Sub-Plan
2070 00 796 99 Others
2070 99 7500 796 Computerisation
00 796 99 75 27 Minor Works2070 6.2000
002070 796 99 75 Total 6.2000
002070 796 99 Total 6.2000
Page 23 of 27PW(RB)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 13
2070 00 796 Total 6.2000
800002070 Other expenditure
2070 00 800 99 Others
2070 99 7500 800 Computerisation
00 800 99 75 27 Minor Works2070 10.4000
002070 800 99 75 Total 10.4000
002070 800 99 Total 10.4000
2070 00 800 Total 10.4000
20.0000002070 Total
2070 Total 20.0000
Total 20.0000
20.0000
Computerisation
20.0000
Voted
Charged
Revenue
Capital
Maintenance of National Highway (NH)
3054 Roads and Bridges
013054 National Highways
337013054 Roadworks
3054 01 337 25 Public Works
3054 25 1801 337 Maintenance of National Highway (NH)
01 337 25 18 27 Minor Works3054 664.0000
013054 337 25 18 Total 664.0000
013054 337 25 Total 664.0000
3054 01 337 Total 664.0000
789013054 Scheduled Caste Sub Plan (SCP)
3054 01 789 25 Public Works
3054 25 1801 789 Maintenance of National Highway (NH)
01 789 25 18 27 Minor Works3054 119.0000
013054 789 25 18 Total 119.0000
013054 789 25 Total 119.0000
3054 01 789 Total 119.0000
796013054 Tribal Sub plan (TSP)
3054 01 796 25 Public Works
3054 25 1801 796 Maintenance of National Highway (NH)
01 796 25 18 27 Minor Works3054 217.0000
013054 796 25 18 Total 217.0000
013054 796 25 Total 217.0000
Page 24 of 27PW(RB)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 13
3054 01 796 Total 217.0000
1000.0000013054 Total
3054 Total 1000.0000
Total 1000.0000
1000.0000
Maintenance of National
Highway (NH)
1000.0000
Voted
Charged
Revenue
Capital
State share of PMGSY
5054 Capital Outlay on Roads and Bridges
045054 District and Other Roads
337045054 Road works
5054 04 337 90 State Share for Central Assistance
to State Plan
5054 90 2204 337 State Share of Pradhan Mantri Gram Sadak
Yojana (PMGSY)
04 337 90 22 53 Major works5054 780.0000
045054 337 90 22 Total 780.0000
045054 337 90 Total 780.0000
5054 04 337 Total 780.0000
789045054 Special component plan for Scheduled Castes
5054 04 789 90 State Share for Central Assistance
to State Plan
5054 90 2204 789 State Share of Pradhan Mantri Gram Sadak
Yojana (PMGSY)
04 789 90 22 53 Major works5054 255.0000
045054 789 90 22 Total 255.0000
045054 789 90 Total 255.0000
5054 04 789 Total 255.0000
796045054 Tribal Area Sub-Plan
5054 04 796 90 State Share for Central Assistance
to State Plan
5054 90 2204 796 State Share of Pradhan Mantri Gram Sadak
Yojana (PMGSY)
04 796 90 22 53 Major works5054 465.0000
045054 796 90 22 Total 465.0000
045054 796 90 Total 465.0000
5054 04 796 Total 465.0000
1500.0000045054 Total
5054 Total 1500.0000
Page 25 of 27PW(RB)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 13
Total 1500.0000
1500.0000
State share of PMGSY
1500.0000
Voted
Charged
Revenue
Capital
Medical Re-imbursement
2059 Public Works
802059 General
001802059 Direction and Administration
2059 80 001 25 Public Works
2059 25 0380 001 Execution
80 001 25 03 07 Medical Reimbursement2059 10.0000
802059 001 25 03 Total 10.0000
802059 001 25 Total 10.0000
2059 80 001 Total 10.0000
10.0000802059 Total
2059 Total 10.0000
Total 10.0000
10.0000
Medical Re-imbursement
10.0000
Voted
Charged
Revenue
Capital
Grand Total:-
Total Charged
103309.0000
21844.6200
13
Total Revenue
Total Capital 56998.0000
46311.0000
PUBLIC WORKS (R&B)-(13)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
81464.3800
6011.6200
15833.0000
41165.0000
40299.3800
Page 26 of 27PW(RB)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 13
Total Recovery:- 6000.0000
6000.0000
Net Amount:-
Voted
97309.0000
75464.3800
21844.6200
13
13
Capital
Revenue
6000.0000
56998.0000
40311.0000
Demand:-
Demand:-
PUBLIC WORKS (R&B)-(13)
PUBLIC WORKS (R&B)-(13)
Charged
Voted
Capital
Revenue
Charged
Page 27 of 27PW(RB)
POWER - ( 14 )
Demand No : 14
(Volume - 2)
DEMAND NO. 14
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 14
Wages
2801 Power
802801 General
001802801 Direction and Administration
2801 80 001 26 Power
2801 26 1380 001 Engineering Cell
80 001 26 13 02 Wages2801 1.0000
802801 001 26 13 Total 1.0000
802801 001 26 Total 1.0000
2801 80 001 Total 1.0000
1.0000802801 Total
2801 Total 1.0000
Total 1.0000
1.0000
Wages
1.0000
Voted
Charged
Revenue
Capital
Electricity Charges
2801 Power
802801 General
001802801 Direction and Administration
2801 80 001 26 Power
2801 26 1380 001 Engineering Cell
80 001 26 13 12 Electricity Charges2801 2000.0000
802801 001 26 13 Total 2000.0000
802801 001 26 Total 2000.0000
2801 80 001 Total 2000.0000
2000.0000802801 Total
2801 Total 2000.0000
Total 2000.0000
2000.0000
Electricity Charges
2000.0000
Voted
Charged
Revenue
Capital
Page 1 of 9Power
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 14
State Share
4801 Capital Outlay on Power Projects
064801 Rural Electrification
789064801 Special component plan for Scheduled Castes
4801 06 789 70 State Share
4801 70 1406 789 Power
06 789 70 14 57 Grants for Creation of Capital Assets4801 262.7928
064801 789 70 14 Total 262.7928
064801 789 70 Total 262.7928
4801 06 789 Total 262.7928
796064801 Tribal Area Sub-Plan
4801 06 796 70 State Share
4801 70 1406 796 Power
06 796 70 14 57 Grants for Creation of Capital Assets4801 479.6904
064801 796 70 14 Total 479.6904
064801 796 70 Total 479.6904
4801 06 796 Total 479.6904
800064801 Other Expenditure
4801 06 800 70 State Share
4801 70 1406 800 Power
06 800 70 14 57 Grants for Creation of Capital Assets4801 803.8368
064801 800 70 14 Total 803.8368
064801 800 70 Total 803.8368
4801 06 800 Total 803.8368
1546.3200064801 Total
4801 Total 1546.3200
Total 1546.3200
1546.3200
State Share
1546.3200
Voted
Charged
Revenue
Capital
CASP - SPA
4801 Capital Outlay on Power Projects
804801 General
190804801 Investment in Public Sector and Other Undertakings
4801 80 190 91 Central Assistance to State Plan
4801 91 0380 190 Special Plan Assistance (SPA)
80 190 91 03 57 Grants for Creation of Capital Assets4801 130.0000
804801 190 91 03 Total 130.0000
Page 2 of 9Power
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 14
804801 190 91 Total 130.0000
4801 80 190 Total 130.0000
789804801 Special component plan for Scheduled Castes
4801 80 789 91 Central Assistance to State Plan
4801 91 0380 789 Special Plan Assistance (SPA)
80 789 91 03 57 Grants for Creation of Capital Assets4801 42.5000
804801 789 91 03 Total 42.5000
804801 789 91 Total 42.5000
4801 80 789 Total 42.5000
796804801 Tribal Area Sub-Plan
4801 80 796 91 Central Assistance to State Plan
4801 91 0380 796 Special Plan Assistance (SPA)
80 796 91 03 57 Grants for Creation of Capital Assets4801 77.5000
804801 796 91 03 Total 77.5000
804801 796 91 Total 77.5000
4801 80 796 Total 77.5000
250.0000804801 Total
4801 Total 250.0000
Total 250.0000
250.0000
CASP - SPA
250.0000
Voted
Charged
Revenue
Capital
CASP - NLCPR
4801 Capital Outlay on Power Projects
804801 General
190804801 Investment in Public Sector and Other Undertakings
4801 80 190 91 Central Assistance to State Plan
4801 91 0980 190 Central Pool of Resources for North East &
Sikkim (NLCPR)
80 190 91 09 57 Grants for Creation of Capital Assets4801 0.5200
804801 190 91 09 Total 0.5200
804801 190 91 Total 0.5200
4801 80 190 Total 0.5200
789804801 Special component plan for Scheduled Castes
4801 80 789 91 Central Assistance to State Plan
4801 91 0980 789 Central Pool of Resources for North East &
Sikkim (NLCPR)
80 789 91 09 57 Grants for Creation of Capital Assets4801 0.1700
Page 3 of 9Power
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 14
804801 789 91 09 Total 0.1700
804801 789 91 Total 0.1700
4801 80 789 Total 0.1700
796804801 Tribal Area Sub-Plan
4801 80 796 91 Central Assistance to State Plan
4801 91 0980 796 Central Pool of Resources for North East &
Sikkim (NLCPR)
80 796 91 09 57 Grants for Creation of Capital Assets4801 0.3100
804801 796 91 09 Total 0.3100
804801 796 91 Total 0.3100
4801 80 796 Total 0.3100
1.0000804801 Total
4801 Total 1.0000
Total 1.0000
1.0000
CASP - NLCPR
1.0000
Voted
Charged
Revenue
Capital
CASP - NEC
4552 Capital Outlay on North Eastern Areas
004552
101004552 Contribution to Central Resource Pool for Development
of North Eastern Region
4552 00 101 91 Central Assistance to State Plan
4552 91 0800 101 North Eastern Council (NEC)
00 101 91 08 57 Grants for Creation of Capital Assets4552 78.0000
004552 101 91 08 Total 78.0000
004552 101 91 Total 78.0000
4552 00 101 Total 78.0000
789004552 Special component plan for Scheduled Castes
4552 00 789 91 Central Assistance to State Plan
4552 91 0800 789 North Eastern Council (NEC)
00 789 91 08 57 Grants for Creation of Capital Assets4552 25.5000
004552 789 91 08 Total 25.5000
004552 789 91 Total 25.5000
4552 00 789 Total 25.5000
796004552 Tribal Area Sub-Plan
4552 00 796 91 Central Assistance to State Plan
4552 91 0800 796 North Eastern Council (NEC)
Page 4 of 9Power
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 14
00 796 91 08 57 Grants for Creation of Capital Assets4552 46.5000
004552 796 91 08 Total 46.5000
004552 796 91 Total 46.5000
4552 00 796 Total 46.5000
150.0000004552 Total
4552 Total 150.0000
Total 150.0000
150.0000
CASP - NEC
150.0000
Voted
Charged
Revenue
Capital
State Share/Contribution of CASP
4552 Capital Outlay on North Eastern Areas
004552
101004552 Contribution to Central Resource Pool for Development
of North Eastern Region
4552 00 101 90 State Share for Central Assistance
to State Plan
4552 90 0800 101 State Share of North Eastern Council (NEC)
00 101 90 08 57 Grants for Creation of Capital Assets4552 8.6736
004552 101 90 08 Total 8.6736
004552 101 90 Total 8.6736
4552 00 101 Total 8.6736
789004552 Special component plan for Scheduled Castes
4552 00 789 90 State Share for Central Assistance
to State Plan
4552 90 0800 789 State Share of North Eastern Council (NEC)
00 789 90 08 57 Grants for Creation of Capital Assets4552 2.8356
004552 789 90 08 Total 2.8356
004552 789 90 Total 2.8356
4552 00 789 Total 2.8356
796004552 Tribal Area Sub-Plan
4552 00 796 90 State Share for Central Assistance
to State Plan
4552 90 0800 796 State Share of North Eastern Council (NEC)
00 796 90 08 57 Grants for Creation of Capital Assets4552 5.1708
004552 796 90 08 Total 5.1708
004552 796 90 Total 5.1708
4552 00 796 Total 5.1708
16.6800004552 Total
Page 5 of 9Power
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 14
4552 Total 16.6800
Total 16.6800
16.6800
State Share/Contribution of
CASP
16.6800
Voted
Charged
Revenue
Capital
Others
2801 Power
802801 General
001802801 Direction and Administration
2801 80 001 26 Power
2801 26 1380 001 Engineering Cell
80 001 26 13 11 Travel Expenses2801 0.4000
80 001 26 13 13 Office Expenses2801 8.6400
80 001 26 13 19 Hiring charges of private vehicles2801 1.9600
802801 001 26 13 Total 11.0000
802801 001 26 Total 11.0000
2801 80 001 Total 11.0000
11.0000802801 Total
2801 Total 11.0000
Total 11.0000
11.0000
Others
11.0000
Voted
Charged
Revenue
Capital
Salaries
2801 Power
802801 General
001802801 Direction and Administration
2801 80 001 26 Power
2801 26 1380 001 Engineering Cell
80 001 26 13 01 Salaries2801 761.8742
802801 001 26 13 Total 761.8742
2801 26 1480 001 G.P.F. , Pension etc. Cell
80 001 26 14 01 Salaries2801 160.1258
802801 001 26 14 Total 160.1258
802801 001 26 Total 922.0000
2801 80 001 Total 922.0000
Page 6 of 9Power
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 14
922.0000802801 Total
2801 Total 922.0000
Total 922.0000
922.0000
Salaries
922.0000
Voted
Charged
Revenue
Capital
Subsidy to TSECL
2801 Power
802801 General
800802801 Other expenditure
2801 80 800 23 Corporations / PSUs / Boards
2801 23 1280 800 Tripura State Electricity Corporation Ltd.
80 800 23 12 33 Subsidies2801 3000.0000
802801 800 23 12 Total 3000.0000
802801 800 23 Total 3000.0000
2801 80 800 Total 3000.0000
3000.0000802801 Total
2801 Total 3000.0000
Total 3000.0000
3000.0000
Subsidy to TSECL
3000.0000
Voted
Charged
Revenue
Capital
Grants to TERC
2801 Power
802801 General
001802801 Direction and Administration
2801 80 001 26 Power
2801 26 1280 001 Tripura Electricity Regulatory Commission
80 001 26 12 31 Grants-in-Aid2801 75.0000
802801 001 26 12 Total 75.0000
802801 001 26 Total 75.0000
2801 80 001 Total 75.0000
75.0000802801 Total
2801 Total 75.0000
Page 7 of 9Power
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 14
Total 75.0000
75.0000
Grants to TERC
75.0000
Voted
Charged
Revenue
Capital
Equity Contribution to TPGL
4801 Capital Outlay on Power Projects
064801 Rural Electrification
190064801 Investments in Public Sector and other Undertakings
4801 06 190 26 Power
4801 26 2006 190 Equity contribution to TPGL
06 190 26 20 57 Grants for Creation of Capital Assets4801 5.0000
064801 190 26 20 Total 5.0000
064801 190 26 Total 5.0000
4801 06 190 Total 5.0000
5.0000064801 Total
4801 Total 5.0000
Total 5.0000
5.0000
Equity Contribution to TPGL
5.0000
Voted
Charged
Revenue
Capital
Medical Re-imbursement
2801 Power
802801 General
001802801 Direction and Administration
2801 80 001 26 Power
2801 26 1480 001 G.P.F. , Pension etc. Cell
80 001 26 14 07 Medical Reimbursement2801 4.0000
802801 001 26 14 Total 4.0000
802801 001 26 Total 4.0000
2801 80 001 Total 4.0000
4.0000802801 Total
2801 Total 4.0000
Page 8 of 9Power
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 14
Total 4.0000
4.0000
Medical Re-imbursement
4.0000
Voted
Charged
Revenue
Capital
Grand Total:-
Total Charged
7982.000014
Total Revenue
Total Capital 1969.0000
6013.0000
POWER-(14)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
7982.0000
1969.0000
6013.0000
Page 9 of 9Power
PUBLIC WORKS (WR) - ( 15 )
Demand No : 15
(Volume - 2)
DEMAND NO. 15
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 15
Wages
2702 Minor Irrigation
802702 General
001802702 Direction and Administration
2702 80 001 27 Water Resource
2702 27 1480 001 Execution
80 001 27 14 02 Wages2702 33.8000
802702 001 27 14 Total 33.8000
802702 001 27 Total 33.8000
2702 80 001 Total 33.8000
789802702 Special component plan for Scheduled Castes
2702 80 789 27 Water Resource
2702 27 1480 789 Execution
80 789 27 14 02 Wages2702 11.0500
802702 789 27 14 Total 11.0500
802702 789 27 Total 11.0500
2702 80 789 Total 11.0500
796802702 Tribal Area Sub-Plan
2702 80 796 27 Water Resource
2702 27 1480 796 Execution
80 796 27 14 02 Wages2702 20.1500
802702 796 27 14 Total 20.1500
802702 796 27 Total 20.1500
2702 80 796 Total 20.1500
65.0000802702 Total
2702 Total 65.0000
Total 65.0000
65.0000
Wages
65.0000
Voted
Charged
Revenue
Capital
Repayment of Loan
6003 Internal debt of the State Government
006003
105006003 Loans from the National Bank for Agricultural and Rural
Development
Page 1 of 25PWD(WR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 15
6003 00 105 58 Debt Services
6003 58 1100 105 NABARD
00 105 58 11 56 Re-payment of Borrowings6003 545.0000
006003 105 58 11 Total 545.0000
006003 105 58 Total 545.0000
6003 00 105 Total 545.0000
545.0000006003 Total
6003 Total 545.0000
Total 545.0000
545.0000
Repayment of Loan
545.0000
Voted
Charged
Revenue
Capital
Interest
2049 Interest Payments
012049 Interest on Internal Debt.
200012049 Interest on Other Internal Debts
2049 01 200 54 National Bank for Agriculture
and Rural Development (NABARD)
2049 54 0901 200 RIDF-XII - Minor Irrigation Projects (Deep Tube
Well Projects)
01 200 54 09 45 Interest2049 190.0000
012049 200 54 09 Total 190.0000
2049 54 3001 200 RIDF-XIX- Muhuri Irrigation Project, Kalashi,
South Tripura District
01 200 54 30 45 Interest2049 30.0000
012049 200 54 30 Total 30.0000
012049 200 54 Total 220.0000
2049 01 200 58 Debt Services
2049 58 1101 200 NABARD
01 200 58 11 45 Interest2049 82.0000
012049 200 58 11 Total 82.0000
012049 200 58 Total 82.0000
2049 01 200 Total 302.0000
302.0000012049 Total
2049 Total 302.0000
Page 2 of 25PWD(WR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 15
Total 302.0000
302.0000
Interest
302.0000
Voted
Charged
Revenue
Capital
Electricity Charges
2702 Minor Irrigation
032702 Maintenance
102032702 Lift Irrigation Schemes
2702 03 102 27 Water Resource
2702 27 0703 102 Lift Irrigation
03 102 27 07 12 Electricity Charges2702 150.0000
032702 102 27 07 Total 150.0000
032702 102 27 Total 150.0000
2702 03 102 Total 150.0000
150.0000032702 Total
2702 Total 150.0000
Total 150.0000
150.0000
Electricity Charges
150.0000
Voted
Charged
Revenue
Capital
Suspense
2702 Minor Irrigation
802702 General
799802702 Suspense
2702 80 799 65 Suspense Account
2702 65 0380 799 Water Resource
80 799 65 03 43 Suspense2702 1500.0000
802702 799 65 03 Total 1500.0000
802702 799 65 Total 1500.0000
2702 80 799 Total 1500.0000
1500.0000802702 Total
2702 Total 1500.0000
Page 3 of 25PWD(WR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 15
Total 1500.0000
1500.0000
Suspense
1500.0000
Voted
Charged
Revenue
Capital
Major Works
4702 Capital Outlay on Minor Irrigation
004702
101004702 Surface Water
4702 00 101 27 Water Resource
4702 27 0700 101 Lift Irrigation
00 101 27 07 53 Major works4702 81.0000
004702 101 27 07 Total 81.0000
004702 101 27 Total 81.0000
4702 00 101 Total 81.0000
789004702 Special component plan for Scheduled Castes
4702 00 789 27 Water Resource
4702 27 0700 789 Lift Irrigation
00 789 27 07 53 Major works4702 81.0000
004702 789 27 07 Total 81.0000
004702 789 27 Total 81.0000
4702 00 789 Total 81.0000
796004702 Tribal Area Sub-Plan
4702 00 796 27 Water Resource
4702 27 0700 796 Lift Irrigation
00 796 27 07 53 Major works4702 108.0000
004702 796 27 07 Total 108.0000
004702 796 27 Total 108.0000
4702 00 796 Total 108.0000
270.0000004702 Total
4702 Total 270.0000
4711 Capital Outlay on Flood Control projects
014711 Flood Control
789014711 Special component plan for Scheduled Castes
4711 01 789 27 Water Resource
4711 27 0401 789 Embankment Works
01 789 27 04 53 Major works4711 79.5000
014711 789 27 04 Total 79.5000
4711 27 0801 789 Protective Works
Page 4 of 25PWD(WR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 15
01 789 27 08 53 Major works4711 79.5000
014711 789 27 08 Total 79.5000
014711 789 27 Total 159.0000
4711 01 789 Total 159.0000
796014711 Tribal Area Sub-Plan
4711 01 796 27 Water Resource
4711 27 0401 796 Embankment Works
01 796 27 04 53 Major works4711 106.0000
014711 796 27 04 Total 106.0000
4711 27 0801 796 Protective Works
01 796 27 08 53 Major works4711 106.0000
014711 796 27 08 Total 106.0000
014711 796 27 Total 212.0000
4711 01 796 Total 212.0000
800014711 Other Expenditure
4711 01 800 27 Water Resource
4711 27 0401 800 Embankment Works
01 800 27 04 53 Major works4711 79.5000
014711 800 27 04 Total 79.5000
4711 27 0801 800 Protective Works
01 800 27 08 53 Major works4711 79.5000
014711 800 27 08 Total 79.5000
014711 800 27 Total 159.0000
4711 01 800 Total 159.0000
530.0000014711 Total
4711 Total 530.0000
Total 800.0000
800.0000
Major Works
800.0000
Voted
Charged
Revenue
Capital
Minor Works
2059 Public Works
802059 General
053802059 Maintenance and Repairs
2059 80 053 79 Other Maintenance Expenditure
2059 79 0180 053 Public Building
80 053 79 01 27 Minor Works2059 100.0000
Page 5 of 25PWD(WR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 15
802059 053 79 01 Total 100.0000
802059 053 79 Total 100.0000
2059 80 053 Total 100.0000
789802059 Scheduled Caste Sub Plan (SCP)
2059 80 789 79 Other Maintenance Expenditure
2059 79 0180 789 Public Building
80 789 79 01 27 Minor Works2059 100.0000
802059 789 79 01 Total 100.0000
802059 789 79 Total 100.0000
2059 80 789 Total 100.0000
796802059 Tribal Sub plan (TSP)
2059 80 796 79 Other Maintenance Expenditure
2059 79 0180 796 Public Building
80 796 79 01 27 Minor Works2059 150.0000
802059 796 79 01 Total 150.0000
802059 796 79 Total 150.0000
2059 80 796 Total 150.0000
350.0000802059 Total
2059 Total 350.0000
Total 350.0000
350.0000
Minor Works
350.0000
Voted
Charged
Revenue
Capital
Machinery & Equipment
4701 Capital outlay on Major and Medium Irrigation
044701 Medium Irrigation-Non-Commercial
001044701 Direction and Administration
4701 04 001 27 Water Resource
4701 27 1904 001 Medium Irrigation
04 001 27 19 52 Machinery and Equipment4701 250.0000
044701 001 27 19 Total 250.0000
044701 001 27 Total 250.0000
4701 04 001 Total 250.0000
250.0000044701 Total
4701 Total 250.0000
Page 6 of 25PWD(WR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 15
Total 250.0000
250.0000
Machinery & Equipment
250.0000
Voted
Charged
Revenue
Capital
Land Acquisition
4701 Capital outlay on Major and Medium Irrigation
044701 Medium Irrigation-Non-Commercial
001044701 Direction and Administration
4701 04 001 27 Water Resource
4701 27 1904 001 Medium Irrigation
04 001 27 19 58 Purchase / Acquisition of Land4701 100.0000
044701 001 27 19 Total 100.0000
044701 001 27 Total 100.0000
4701 04 001 Total 100.0000
100.0000044701 Total
4701 Total 100.0000
4702 Capital Outlay on Minor Irrigation
004702
101004702 Surface Water
4702 00 101 27 Water Resource
4702 27 0700 101 Lift Irrigation
00 101 27 07 58 Purchase / Acquisition of Land4702 100.0000
004702 101 27 07 Total 100.0000
004702 101 27 Total 100.0000
4702 00 101 Total 100.0000
100.0000004702 Total
4702 Total 100.0000
Total 200.0000
200.0000
Land Acquisition
200.0000
Voted
Charged
Revenue
Capital
State Share
4711 Capital Outlay on Flood Control projects
014711 Flood Control
796014711 Tribal Area Sub-Plan
4711 01 796 70 State Share
Page 7 of 25PWD(WR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 15
4711 70 1501 796 P.W.D. (W.R)
01 796 70 15 53 Major works4711 22.2200
014711 796 70 15 Total 22.2200
014711 796 70 Total 22.2200
4711 01 796 Total 22.2200
22.2200014711 Total
4711 Total 22.2200
Total 22.2200
22.2200
State Share
22.2200
Voted
Charged
Revenue
Capital
CASP - AIBP
4701 Capital outlay on Major and Medium Irrigation
804701 General
789804701 Special component plan for Scheduled Castes
4701 80 789 91 Central Assistance to State Plan
4701 91 2880 789 Accelerated Irrigation Benefit Programme
(AIBP) & Other Water Resource Programmes
80 789 91 28 53 Major works4701 49.0000
804701 789 91 28 Total 49.0000
804701 789 91 Total 49.0000
4701 80 789 Total 49.0000
796804701 Tribal Area Sub-Plan
4701 80 796 91 Central Assistance to State Plan
4701 91 2880 796 Accelerated Irrigation Benefit Programme
(AIBP) & Other Water Resource Programmes
80 796 91 28 53 Major works4701 104.3600
804701 796 91 28 Total 104.3600
804701 796 91 Total 104.3600
4701 80 796 Total 104.3600
800804701 Other Expenditure
4701 80 800 91 Central Assistance to State Plan
4701 91 2880 800 Accelerated Irrigation Benefit Programme
(AIBP) & Other Water Resource Programmes
80 800 91 28 53 Major works4701 175.5400
804701 800 91 28 Total 175.5400
804701 800 91 Total 175.5400
4701 80 800 Total 175.5400
Page 8 of 25PWD(WR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 15
328.9000804701 Total
4701 Total 328.9000
4702 Capital Outlay on Minor Irrigation
004702
101004702 Surface Water
4702 00 101 91 Central Assistance to State Plan
4702 91 2800 101 Accelerated Irrigation Benefit Programme
(AIBP) & Other Water Resource Programmes
00 101 91 28 53 Major works4702 88.9700
004702 101 91 28 Total 88.9700
004702 101 91 Total 88.9700
4702 00 101 Total 88.9700
789004702 Special component plan for Scheduled Castes
4702 00 789 91 Central Assistance to State Plan
4702 91 2800 789 Accelerated Irrigation Benefit Programme
(AIBP) & Other Water Resource Programmes
00 789 91 28 53 Major works4702 29.0800
004702 789 91 28 Total 29.0800
004702 789 91 Total 29.0800
4702 00 789 Total 29.0800
796004702 Tribal Area Sub-Plan
4702 00 796 91 Central Assistance to State Plan
4702 91 2800 796 Accelerated Irrigation Benefit Programme
(AIBP) & Other Water Resource Programmes
00 796 91 28 53 Major works4702 53.0500
004702 796 91 28 Total 53.0500
004702 796 91 Total 53.0500
4702 00 796 Total 53.0500
171.1000004702 Total
4702 Total 171.1000
4711 Capital Outlay on Flood Control projects
014711 Flood Control
789014711 Special component plan for Scheduled Castes
4711 01 789 91 Central Assistance to State Plan
4711 91 2801 789 Accelerated Irrigation Benefit Programme
(AIBP) & Other Water Resource Programmes
01 789 91 28 53 Major works4711 25.5000
014711 789 91 28 Total 25.5000
014711 789 91 Total 25.5000
4711 01 789 Total 25.5000
796014711 Tribal Area Sub-Plan
Page 9 of 25PWD(WR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 15
4711 01 796 91 Central Assistance to State Plan
4711 91 2801 796 Accelerated Irrigation Benefit Programme
(AIBP) & Other Water Resource Programmes
01 796 91 28 53 Major works4711 46.5000
014711 796 91 28 Total 46.5000
014711 796 91 Total 46.5000
4711 01 796 Total 46.5000
800014711 Other Expenditure
4711 01 800 91 Central Assistance to State Plan
4711 91 2801 800 Accelerated Irrigation Benefit Programme
(AIBP) & Other Water Resource Programmes
01 800 91 28 53 Major works4711 78.0000
014711 800 91 28 Total 78.0000
014711 800 91 Total 78.0000
4711 01 800 Total 78.0000
150.0000014711 Total
4711 Total 150.0000
Total 650.0000
650.0000
CASP - AIBP
650.0000
Voted
Charged
Revenue
Capital
Flood Management Programme
4711 Capital Outlay on Flood Control projects
014711 Flood Control
789014711 Special component plan for Scheduled Castes
4711 01 789 27 Water Resource
4711 27 1801 789 Flood Management Programme
01 789 27 18 53 Major works4711 34.0000
014711 789 27 18 Total 34.0000
014711 789 27 Total 34.0000
4711 01 789 Total 34.0000
796014711 Tribal Area Sub-Plan
4711 01 796 27 Water Resource
4711 27 1801 796 Flood Management Programme
01 796 27 18 53 Major works4711 62.0000
014711 796 27 18 Total 62.0000
014711 796 27 Total 62.0000
4711 01 796 Total 62.0000
Page 10 of 25PWD(WR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 15
800014711 Other Expenditure
4711 01 800 27 Water Resource
4711 27 1801 800 Flood Management Programme
01 800 27 18 53 Major works4711 104.0000
014711 800 27 18 Total 104.0000
014711 800 27 Total 104.0000
4711 01 800 Total 104.0000
200.0000014711 Total
4711 Total 200.0000
Total 200.0000
200.0000
Flood Management Programme
200.0000
Voted
Charged
Revenue
Capital
NABARD
4702 Capital Outlay on Minor Irrigation
004702
101004702 Surface Water
4702 00 101 54 National Bank for Agriculture
and Rural Development (NABARD)
4702 54 3000 101 RIDF-XIX- Muhuri Irrigation Project, Kalashi,
South Tripura District
00 101 54 30 53 Major works4702 120.0000
004702 101 54 30 Total 120.0000
004702 101 54 Total 120.0000
4702 00 101 Total 120.0000
102004702 Ground Water
4702 00 102 54 National Bank for Agriculture
and Rural Development (NABARD)
4702 54 3600 102 RIDF Loan of Various Projects under different
Administrative Departments
00 102 54 36 53 Major works4702 726.7000
004702 102 54 36 Total 726.7000
004702 102 54 Total 726.7000
4702 00 102 Total 726.7000
789004702 Special component plan for Scheduled Castes
4702 00 789 54 National Bank for Agriculture
and Rural Development (NABARD)
4702 54 3000 789 RIDF-XIX- Muhuri Irrigation Project, Kalashi,
South Tripura District
00 789 54 30 53 Major works4702 120.0000
004702 789 54 30 Total 120.0000
Page 11 of 25PWD(WR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 15
4702 54 3600 789 RIDF Loan of Various Projects under different
Administrative Departments
00 789 54 36 53 Major works4702 426.7000
004702 789 54 36 Total 426.7000
004702 789 54 Total 546.7000
4702 00 789 Total 546.7000
796004702 Tribal Area Sub-Plan
4702 00 796 54 National Bank for Agriculture
and Rural Development (NABARD)
4702 54 3000 796 RIDF-XIX- Muhuri Irrigation Project, Kalashi,
South Tripura District
00 796 54 30 53 Major works4702 160.0000
004702 796 54 30 Total 160.0000
4702 54 3600 796 RIDF Loan of Various Projects under different
Administrative Departments
00 796 54 36 53 Major works4702 935.6000
004702 796 54 36 Total 935.6000
004702 796 54 Total 1095.6000
4702 00 796 Total 1095.6000
2489.0000004702 Total
4702 Total 2489.0000
Total 2489.0000
2489.0000
NABARD
2489.0000
Voted
Charged
Revenue
Capital
State Share of NABARD
4702 Capital Outlay on Minor Irrigation
004702
789004702 Special component plan for Scheduled Castes
4702 00 789 54 National Bank for Agriculture
and Rural Development (NABARD)
4702 54 0700 789 State Share
00 789 54 07 53 Major works4702 16.5500
004702 789 54 07 Total 16.5500
004702 789 54 Total 16.5500
4702 00 789 Total 16.5500
796004702 Tribal Area Sub-Plan
4702 00 796 54 National Bank for Agriculture
and Rural Development (NABARD)
4702 54 0700 796 State Share
00 796 54 07 53 Major works4702 20.0000
Page 12 of 25PWD(WR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 15
004702 796 54 07 Total 20.0000
004702 796 54 Total 20.0000
4702 00 796 Total 20.0000
36.5500004702 Total
4702 Total 36.5500
Total 36.5500
36.5500
State Share of NABARD
36.5500
Voted
Charged
Revenue
Capital
State Share/Contribution of CASP
2702 Minor Irrigation
012702 Surface Water
789012702 Special component plan for Scheduled Castes
2702 01 789 90 State Share for Central Assistance
to State Plan
2702 90 1701 789 State Share of Integrated Watershed
Management Prog. (IWMP) / Pradhan Mantri
Krishi Sinchayee Yojana (PMKSY)
01 789 90 17 27 Minor Works2702 22.2200
012702 789 90 17 Total 22.2200
012702 789 90 Total 22.2200
2702 01 789 Total 22.2200
22.2200012702 Total
2702 Total 22.2200
4702 Capital Outlay on Minor Irrigation
004702
796004702 Tribal Area Sub-Plan
4702 00 796 90 State Share for Central Assistance
to State Plan
4702 90 2800 796 State Share of Accelerated Irrigation Benefit
Programme (AIBP) & Other Water Resource
Programmes
00 796 90 28 53 Major works4702 19.0100
004702 796 90 28 Total 19.0100
004702 796 90 Total 19.0100
4702 00 796 Total 19.0100
19.0100004702 Total
4702 Total 19.0100
Page 13 of 25PWD(WR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 15
Total 41.2300
41.2300
State Share/Contribution of
CASP
19.0100
22.2200
Voted
Charged
Revenue
Capital
Others
2701 Major and Medium Irrigation
042701 Medium Irrigation - Non - commercial
001042701 Direction and Administration
2701 04 001 27 Water Resource
2701 27 1304 001 Direction
04 001 27 13 13 Office Expenses2701 1.0000
04 001 27 13 18 Cost of fuel etc and maintenance cost of
vehicles
2701 0.5000
042701 001 27 13 Total 1.5000
2701 27 1404 001 Execution
04 001 27 14 11 Travel Expenses2701 0.3000
04 001 27 14 13 Office Expenses2701 0.5000
04 001 27 14 19 Hiring charges of private vehicles2701 1.5000
042701 001 27 14 Total 2.3000
042701 001 27 Total 3.8000
2701 04 001 Total 3.8000
789042701 Special component plan for Scheduled Castes
2701 04 789 27 Water Resource
2701 27 1304 789 Direction
04 789 27 13 13 Office Expenses2701 1.0000
04 789 27 13 18 Cost of fuel etc and maintenance cost of
vehicles
2701 0.5000
042701 789 27 13 Total 1.5000
2701 27 1404 789 Execution
04 789 27 14 11 Travel Expenses2701 0.4000
04 789 27 14 13 Office Expenses2701 0.5000
04 789 27 14 19 Hiring charges of private vehicles2701 1.0000
042701 789 27 14 Total 1.9000
042701 789 27 Total 3.4000
2701 04 789 Total 3.4000
796042701 Tribal Area Sub-Plan
2701 04 796 27 Water Resource
2701 27 1304 796 Direction
04 796 27 13 13 Office Expenses2701 2.0000
04 796 27 13 18 Cost of fuel etc and maintenance cost of
vehicles
2701 1.0000
Page 14 of 25PWD(WR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 15
042701 796 27 13 Total 3.0000
2701 27 1404 796 Execution
04 796 27 14 11 Travel Expenses2701 0.3000
04 796 27 14 13 Office Expenses2701 1.0000
04 796 27 14 19 Hiring charges of private vehicles2701 1.0000
042701 796 27 14 Total 2.3000
042701 796 27 Total 5.3000
2701 04 796 Total 5.3000
12.5000042701 Total
2701 Total 12.5000
2702 Minor Irrigation
802702 General
001802702 Direction and Administration
2702 80 001 27 Water Resource
2702 27 1380 001 Direction
80 001 27 13 11 Travel Expenses2702 0.3000
80 001 27 13 13 Office Expenses2702 0.5000
80 001 27 13 18 Cost of fuel etc and maintenance cost of
vehicles
2702 0.5000
80 001 27 13 19 Hiring charges of private vehicles2702 0.5000
802702 001 27 13 Total 1.8000
2702 27 1480 001 Execution
80 001 27 14 03 Overtime Allowance2702 0.0500
80 001 27 14 11 Travel Expenses2702 0.3000
80 001 27 14 13 Office Expenses2702 1.0000
80 001 27 14 18 Cost of fuel etc and maintenance cost of
vehicles
2702 0.5000
80 001 27 14 19 Hiring charges of private vehicles2702 0.5000
802702 001 27 14 Total 2.3500
802702 001 27 Total 4.1500
2702 80 001 Total 4.1500
789802702 Special component plan for Scheduled Castes
2702 80 789 27 Water Resource
2702 27 1380 789 Direction
80 789 27 13 11 Travel Expenses2702 0.3000
80 789 27 13 13 Office Expenses2702 0.5000
80 789 27 13 18 Cost of fuel etc and maintenance cost of
vehicles
2702 0.5000
80 789 27 13 19 Hiring charges of private vehicles2702 0.5000
802702 789 27 13 Total 1.8000
2702 27 1480 789 Execution
80 789 27 14 11 Travel Expenses2702 0.3000
80 789 27 14 13 Office Expenses2702 1.0000
Page 15 of 25PWD(WR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 15
80 789 27 14 18 Cost of fuel etc and maintenance cost of
vehicles
2702 0.5000
80 789 27 14 19 Hiring charges of private vehicles2702 0.5000
802702 789 27 14 Total 2.3000
802702 789 27 Total 4.1000
2702 80 789 Total 4.1000
796802702 Tribal Area Sub-Plan
2702 80 796 27 Water Resource
2702 27 1380 796 Direction
80 796 27 13 11 Travel Expenses2702 0.4000
80 796 27 13 13 Office Expenses2702 0.5000
80 796 27 13 18 Cost of fuel etc and maintenance cost of
vehicles
2702 0.5000
80 796 27 13 19 Hiring charges of private vehicles2702 0.5000
802702 796 27 13 Total 1.9000
2702 27 1480 796 Execution
80 796 27 14 11 Travel Expenses2702 0.4000
80 796 27 14 13 Office Expenses2702 0.5000
80 796 27 14 18 Cost of fuel etc and maintenance cost of
vehicles
2702 0.5000
80 796 27 14 19 Hiring charges of private vehicles2702 0.5000
802702 796 27 14 Total 1.9000
802702 796 27 Total 3.8000
2702 80 796 Total 3.8000
12.0500802702 Total
2702 Total 12.0500
2711 Flood Control and Drainage
012711 Flood Control
001012711 Direction and Administration
2711 01 001 27 Water Resource
2711 27 0501 001 Flood Control and Drainage
01 001 27 05 03 Overtime Allowance2711 0.0700
01 001 27 05 11 Travel Expenses2711 1.0000
01 001 27 05 13 Office Expenses2711 3.0000
01 001 27 05 18 Cost of fuel etc and maintenance cost of
vehicles
2711 1.0000
01 001 27 05 19 Hiring charges of private vehicles2711 1.0000
012711 001 27 05 Total 6.0700
2711 27 1301 001 Direction
01 001 27 13 11 Travel Expenses2711 1.0000
01 001 27 13 13 Office Expenses2711 1.0000
012711 001 27 13 Total 2.0000
2711 27 1401 001 Execution
Page 16 of 25PWD(WR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 15
01 001 27 14 11 Travel Expenses2711 1.0000
01 001 27 14 13 Office Expenses2711 1.0000
01 001 27 14 18 Cost of fuel etc and maintenance cost of
vehicles
2711 0.5000
01 001 27 14 19 Hiring charges of private vehicles2711 1.0000
012711 001 27 14 Total 3.5000
012711 001 27 Total 11.5700
2711 01 001 Total 11.5700
789012711 Special component plan for Scheduled Castes
2711 01 789 27 Water Resource
2711 27 0501 789 Flood Control and Drainage
01 789 27 05 11 Travel Expenses2711 2.0000
01 789 27 05 13 Office Expenses2711 7.0000
01 789 27 05 18 Cost of fuel etc and maintenance cost of
vehicles
2711 1.0000
01 789 27 05 19 Hiring charges of private vehicles2711 1.3800
012711 789 27 05 Total 11.3800
2711 27 1301 789 Direction
01 789 27 13 11 Travel Expenses2711 1.0000
01 789 27 13 13 Office Expenses2711 1.0000
012711 789 27 13 Total 2.0000
2711 27 1401 789 Execution
01 789 27 14 11 Travel Expenses2711 0.5000
01 789 27 14 13 Office Expenses2711 1.0000
01 789 27 14 18 Cost of fuel etc and maintenance cost of
vehicles
2711 0.5000
01 789 27 14 19 Hiring charges of private vehicles2711 1.5000
012711 789 27 14 Total 3.5000
012711 789 27 Total 16.8800
2711 01 789 Total 16.8800
796012711 Tribal Area Sub-Plan
2711 01 796 27 Water Resource
2711 27 0501 796 Flood Control and Drainage
01 796 27 05 11 Travel Expenses2711 0.5000
01 796 27 05 13 Office Expenses2711 10.0000
01 796 27 05 18 Cost of fuel etc and maintenance cost of
vehicles
2711 2.0000
01 796 27 05 19 Hiring charges of private vehicles2711 1.0000
012711 796 27 05 Total 13.5000
2711 27 1301 796 Direction
01 796 27 13 11 Travel Expenses2711 1.0000
01 796 27 13 13 Office Expenses2711 1.0000
012711 796 27 13 Total 2.0000
2711 27 1401 796 Execution
Page 17 of 25PWD(WR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 15
01 796 27 14 11 Travel Expenses2711 0.5000
01 796 27 14 13 Office Expenses2711 1.0000
01 796 27 14 18 Cost of fuel etc and maintenance cost of
vehicles
2711 0.5000
01 796 27 14 19 Hiring charges of private vehicles2711 1.5000
012711 796 27 14 Total 3.5000
012711 796 27 Total 19.0000
2711 01 796 Total 19.0000
47.4500012711 Total
2711 Total 47.4500
4711 Capital Outlay on Flood Control projects
014711 Flood Control
001014711 Direction and Administration
4711 01 001 27 Water Resource
4711 27 1401 001 Execution
01 001 27 14 52 Machinery and Equipment4711 3.0000
014711 001 27 14 Total 3.0000
014711 001 27 Total 3.0000
4711 01 001 Total 3.0000
3.0000014711 Total
4711 Total 3.0000
Total 75.0000
75.0000
Others
3.0000
72.0000
Voted
Charged
Revenue
Capital
Salaries
2702 Minor Irrigation
802702 General
001802702 Direction and Administration
2702 80 001 27 Water Resource
2702 27 1480 001 Execution
80 001 27 14 01 Salaries2702 2099.0000
802702 001 27 14 Total 2099.0000
802702 001 27 Total 2099.0000
2702 80 001 Total 2099.0000
789802702 Special component plan for Scheduled Castes
2702 80 789 27 Water Resource
2702 27 1480 789 Execution
Page 18 of 25PWD(WR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 15
80 789 27 14 01 Salaries2702 673.2700
802702 789 27 14 Total 673.2700
802702 789 27 Total 673.2700
2702 80 789 Total 673.2700
796802702 Tribal Area Sub-Plan
2702 80 796 27 Water Resource
2702 27 1480 796 Execution
80 796 27 14 01 Salaries2702 1227.7300
802702 796 27 14 Total 1227.7300
802702 796 27 Total 1227.7300
2702 80 796 Total 1227.7300
4000.0000802702 Total
2702 Total 4000.0000
2711 Flood Control and Drainage
012711 Flood Control
001012711 Direction and Administration
2711 01 001 27 Water Resource
2711 27 0501 001 Flood Control and Drainage
01 001 27 05 01 Salaries2711 1539.2000
012711 001 27 05 Total 1539.2000
012711 001 27 Total 1539.2000
2711 01 001 Total 1539.2000
789012711 Special component plan for Scheduled Castes
2711 01 789 27 Water Resource
2711 27 0501 789 Flood Control and Drainage
01 789 27 05 01 Salaries2711 503.2000
012711 789 27 05 Total 503.2000
012711 789 27 Total 503.2000
2711 01 789 Total 503.2000
796012711 Tribal Area Sub-Plan
2711 01 796 27 Water Resource
2711 27 0501 796 Flood Control and Drainage
01 796 27 05 01 Salaries2711 917.6000
012711 796 27 05 Total 917.6000
012711 796 27 Total 917.6000
2711 01 796 Total 917.6000
2960.0000012711 Total
2711 Total 2960.0000
Page 19 of 25PWD(WR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 15
Total 6960.0000
6960.0000
Salaries
6960.0000
Voted
Charged
Revenue
Capital
CASP - Integrated Watershed Management Programme (IWMP)/ Pradhan Mantri Krishi
Sinchayee Yojana (PMKSY)2702 Minor Irrigation
012702 Surface Water
101012702 Water Tanks
2702 01 101 91 Central Assistance to State Plan
2702 91 1701 101 Integrated Watershed Management Programme
(IWMP) / Pradhan Mantri Krishi Sinchayee
Yojana (PMKSY)
01 101 91 17 27 Minor Works2702 34.0000
012702 101 91 17 Total 34.0000
012702 101 91 Total 34.0000
2702 01 101 Total 34.0000
789012702 Special component plan for Scheduled Castes
2702 01 789 91 Central Assistance to State Plan
2702 91 1701 789 Integrated Watershed Management Programme
(IWMP) / Pradhan Mantri Krishi Sinchayee
Yojana (PMKSY)
01 789 91 17 27 Minor Works2702 62.0000
012702 789 91 17 Total 62.0000
012702 789 91 Total 62.0000
2702 01 789 Total 62.0000
796012702 Tribal Area Sub-Plan
2702 01 796 91 Central Assistance to State Plan
2702 91 1701 796 Integrated Watershed Management Programme
(IWMP) / Pradhan Mantri Krishi Sinchayee
Yojana (PMKSY)
01 796 91 17 27 Minor Works2702 104.0000
012702 796 91 17 Total 104.0000
012702 796 91 Total 104.0000
2702 01 796 Total 104.0000
200.0000012702 Total
2702 Total 200.0000
Page 20 of 25PWD(WR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 15
Total 200.0000
200.0000
CASP - Integrated Watershed
Management Programme
(IWMP)/ Pradhan Mantri Krishi
Sinchayee Yojana (PMKSY)
200.0000
Voted
Charged
Revenue
Capital
Professional Services
2702 Minor Irrigation
802702 General
001802702 Direction and Administration
2702 80 001 27 Water Resource
2702 27 1380 001 Direction
80 001 27 13 28 Professional Services2702 0.5000
802702 001 27 13 Total 0.5000
802702 001 27 Total 0.5000
2702 80 001 Total 0.5000
0.5000802702 Total
2702 Total 0.5000
Total 0.5000
0.5000
Professional Services
0.5000
Voted
Charged
Revenue
Capital
CSS - National Hydrology Project
4711 Capital Outlay on Flood Control projects
014711 Flood Control
789014711 Special component plan for Scheduled Castes
4711 01 789 89 C.S.Scheme-IV
4711 89 4001 789 National Hydrology Project
01 789 89 40 53 Major works4711 17.0000
014711 789 89 40 Total 17.0000
014711 789 89 Total 17.0000
4711 01 789 Total 17.0000
796014711 Tribal Area Sub-Plan
4711 01 796 89 C.S.Scheme-IV
4711 89 4001 796 National Hydrology Project
01 796 89 40 53 Major works4711 31.0000
014711 796 89 40 Total 31.0000
014711 796 89 Total 31.0000
Page 21 of 25PWD(WR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 15
4711 01 796 Total 31.0000
800014711 Other Expenditure
4711 01 800 89 C.S.Scheme-IV
4711 89 4001 800 National Hydrology Project
01 800 89 40 53 Major works4711 52.0000
014711 800 89 40 Total 52.0000
014711 800 89 Total 52.0000
4711 01 800 Total 52.0000
100.0000014711 Total
4711 Total 100.0000
Total 100.0000
100.0000
CSS - National Hydrology
Project
100.0000
Voted
Charged
Revenue
Capital
CSS - Rationalisation of M.I. Statistics
2702 Minor Irrigation
802702 General
001802702 Direction and Administration
2702 80 001 86 C.S. Scheme - I
2702 86 1780 001 Rationalisation of M.I. Statistics
80 001 86 17 01 Salaries2702 23.0000
80 001 86 17 11 Travel Expenses2702 0.5000
80 001 86 17 13 Office Expenses2702 0.5000
802702 001 86 17 Total 24.0000
802702 001 86 Total 24.0000
2702 80 001 Total 24.0000
24.0000802702 Total
2702 Total 24.0000
Total 24.0000
24.0000
CSS - Rationalisation of M.I.
Statistics
24.0000
Voted
Charged
Revenue
Capital
Refund of Security Deposits and Other Deposit Works
2702 Minor Irrigation
802702 General
Page 22 of 25PWD(WR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 15
800802702 Other expenditure
2702 80 800 25 Public Works
2702 25 1980 800 Refund of Security Deposits and Other Deposit
Works
80 800 25 19 50 Other charges2702 50.0000
802702 800 25 19 Total 50.0000
802702 800 25 Total 50.0000
2702 80 800 Total 50.0000
50.0000802702 Total
2702 Total 50.0000
Total 50.0000
50.0000
Refund of Security Deposits and
Other Deposit Works
50.0000
Voted
Charged
Revenue
Capital
CSS - Minor Irrigation Census
2702 Minor Irrigation
802702 General
800802702 Other expenditure
2702 80 800 86 C.S. Scheme - I
2702 86 1680 800 Minor Irrigation Census
80 800 86 16 13 Office Expenses2702 10.0000
802702 800 86 16 Total 10.0000
802702 800 86 Total 10.0000
2702 80 800 Total 10.0000
10.0000802702 Total
2702 Total 10.0000
Total 10.0000
10.0000
CSS - Minor Irrigation Census
10.0000
Voted
Charged
Revenue
Capital
Medical Re-imbursement
2702 Minor Irrigation
802702 General
001802702 Direction and Administration
2702 80 001 27 Water Resource
2702 27 1480 001 Execution
Page 23 of 25PWD(WR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 15
80 001 27 14 07 Medical Reimbursement2702 5.0000
802702 001 27 14 Total 5.0000
802702 001 27 Total 5.0000
2702 80 001 Total 5.0000
5.0000802702 Total
2702 Total 5.0000
2711 Flood Control and Drainage
012711 Flood Control
001012711 Direction and Administration
2711 01 001 27 Water Resource
2711 27 0501 001 Flood Control and Drainage
01 001 27 05 07 Medical Reimbursement2711 5.0000
012711 001 27 05 Total 5.0000
012711 001 27 Total 5.0000
2711 01 001 Total 5.0000
5.0000012711 Total
2711 Total 5.0000
Total 10.0000
10.0000
Medical Re-imbursement
10.0000
Voted
Charged
Revenue
Capital
Grand Total:-
Total Charged
15030.5000
847.0000
15
Total Revenue
Total Capital 5314.7800
9715.7200
PUBLIC WORKS (WR)-(15)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
14183.5000
302.0000
545.0000
4769.7800
9413.7200
Page 24 of 25PWD(WR)
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 15
Total Recovery:- 1500.0000
1500.0000
Net Amount:-
Voted
13530.5000
12683.5000
847.0000
15
15
Capital
Revenue
1500.0000
5314.7800
8215.7200
Demand:-
Demand:-
PUBLIC WORKS (WR)-(15)
PUBLIC WORKS (WR)-(15)
Charged
Voted
Capital
Revenue
Charged
Page 25 of 25PWD(WR)
HEALTH - ( 16 )
Demand No : 16
(Volume - 2)
DEMAND NO. 16
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
Wages
2210 Medical and Public Health
012210 Urban Health Services-Allopathy
001012210 Direction and Administration
2210 01 001 98 Administration
2210 98 1601 001 Health
01 001 98 16 02 Wages2210 781.0000
012210 001 98 16 Total 781.0000
012210 001 98 Total 781.0000
2210 01 001 Total 781.0000
781.0000012210 Total
2210 Total 781.0000
Total 781.0000
781.0000
Wages
781.0000
Voted
Charged
Revenue
Capital
Repayment of Loan
6003 Internal debt of the State Government
006003
105006003 Loans from the National Bank for Agricultural and Rural
Development
6003 00 105 58 Debt Services
6003 58 1100 105 NABARD
00 105 58 11 56 Re-payment of Borrowings6003 743.0000
006003 105 58 11 Total 743.0000
006003 105 58 Total 743.0000
6003 00 105 Total 743.0000
743.0000006003 Total
6003 Total 743.0000
Page 1 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
Total 743.0000
743.0000
Repayment of Loan
743.0000
Voted
Charged
Revenue
Capital
Interest
2049 Interest Payments
012049 Interest on Internal Debt.
200012049 Interest on Other Internal Debts
2049 01 200 58 Debt Services
2049 58 1101 200 NABARD
01 200 58 11 45 Interest2049 300.0000
012049 200 58 11 Total 300.0000
012049 200 58 Total 300.0000
2049 01 200 Total 300.0000
300.0000012049 Total
2049 Total 300.0000
Total 300.0000
300.0000
Interest
300.0000
Voted
Charged
Revenue
Capital
Electricity Charges
2210 Medical and Public Health
012210 Urban Health Services-Allopathy
110012210 Hospital and Dispensaries
2210 01 110 16 Hospital
2210 16 0701 110 G.B. Hospital
01 110 16 07 12 Electricity Charges2210 475.0000
012210 110 16 07 Total 475.0000
012210 110 16 Total 475.0000
2210 01 110 Total 475.0000
475.0000012210 Total
2210 Total 475.0000
Page 2 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
Total 475.0000
475.0000
Electricity Charges
475.0000
Voted
Charged
Revenue
Capital
Scholarship/Stipend
2210 Medical and Public Health
052210 Medical Education, Training and Research
105052210 Allopathy
2210 05 105 71 Medical College
2210 71 0105 105 Establishment
05 105 71 01 36 Scholarship / Stipend2210 410.0000
052210 105 71 01 Total 410.0000
052210 105 71 Total 410.0000
2210 05 105 Total 410.0000
789052210 Special component plan for Scheduled Castes
2210 05 789 15 Health Services
2210 15 0405 789 Education
05 789 15 04 36 Scholarship / Stipend2210 5.0000
052210 789 15 04 Total 5.0000
052210 789 15 Total 5.0000
2210 05 789 Total 5.0000
796052210 Tribal Area Sub-Plan
2210 05 796 15 Health Services
2210 15 0405 796 Education
05 796 15 04 36 Scholarship / Stipend2210 5.0000
052210 796 15 04 Total 5.0000
052210 796 15 Total 5.0000
2210 05 796 Total 5.0000
420.0000052210 Total
2210 Total 420.0000
Total 420.0000
420.0000
Scholarship/Stipend
420.0000
Voted
Charged
Revenue
Capital
Agartala Govt. Medical College
Page 3 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
2210 Medical and Public Health
052210 Medical Education, Training and Research
105052210 Allopathy
2210 05 105 71 Medical College
2210 71 0205 105 Agartala Govt. Medical College (AGMC)
05 105 71 02 11 Travel Expenses2210 4.0000
05 105 71 02 13 Office Expenses2210 6.0000
05 105 71 02 19 Hiring charges of private vehicles2210 3.2500
05 105 71 02 20 Other Administrative Expenses2210 10.0000
05 105 71 02 21 Supplies and Materials2210 10.0000
05 105 71 02 27 Minor Works2210 10.0000
05 105 71 02 30 Other Contractual Services2210 185.7500
052210 105 71 02 Total 229.0000
052210 105 71 Total 229.0000
2210 05 105 Total 229.0000
789052210 Special component plan for Scheduled Castes
2210 05 789 71 Medical College
2210 71 0205 789 Agartala Govt. Medical College (AGMC)
05 789 71 02 11 Travel Expenses2210 8.0000
05 789 71 02 14 Rents, Rates and Taxes2210 4.0000
05 789 71 02 21 Supplies and Materials2210 64.5000
052210 789 71 02 Total 76.5000
052210 789 71 Total 76.5000
2210 05 789 Total 76.5000
796052210 Tribal Area Sub-Plan
2210 05 796 71 Medical College
2210 71 0205 796 Agartala Govt. Medical College (AGMC)
05 796 71 02 13 Office Expenses2210 19.0000
05 796 71 02 19 Hiring charges of private vehicles2210 8.7500
05 796 71 02 20 Other Administrative Expenses2210 10.0000
05 796 71 02 21 Supplies and Materials2210 0.5000
05 796 71 02 27 Minor Works2210 20.0000
05 796 71 02 30 Other Contractual Services2210 71.2500
052210 796 71 02 Total 129.5000
052210 796 71 Total 129.5000
2210 05 796 Total 129.5000
435.0000052210 Total
2210 Total 435.0000
4210 Capital Outlay on Medical and Public Health
034210 Medical Education Training and Research
105034210 Allopathy
Page 4 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
4210 03 105 71 Medical College
4210 71 0203 105 Agartala Govt. Medical College (AGMC)
03 105 71 02 52 Machinery and Equipment4210 5.0000
034210 105 71 02 Total 5.0000
034210 105 71 Total 5.0000
4210 03 105 Total 5.0000
796034210 Tribal Area Sub-Plan
4210 03 796 71 Medical College
4210 71 0203 796 Agartala Govt. Medical College (AGMC)
03 796 71 02 52 Machinery and Equipment4210 10.0000
034210 796 71 02 Total 10.0000
034210 796 71 Total 10.0000
4210 03 796 Total 10.0000
15.0000034210 Total
4210 Total 15.0000
Total 450.0000
450.0000
Agartala Govt. Medical College
15.0000
435.0000
Voted
Charged
Revenue
Capital
Major Works
4210 Capital Outlay on Medical and Public Health
014210 Urban Health Services
789014210 Special component plan for Scheduled Castes
4210 01 789 16 Hospital
4210 16 0101 789 Cancer Hospital (Cancer Control Programme)
01 789 16 01 53 Major works4210 50.0000
014210 789 16 01 Total 50.0000
4210 16 0401 789 District Hospital
01 789 16 04 53 Major works4210 50.0000
014210 789 16 04 Total 50.0000
014210 789 16 Total 100.0000
4210 01 789 Total 100.0000
796014210 Tribal Area Sub-Plan
4210 01 796 16 Hospital
4210 16 0401 796 District Hospital
01 796 16 04 53 Major works4210 100.0000
014210 796 16 04 Total 100.0000
4210 16 0701 796 G.B. Hospital
Page 5 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
01 796 16 07 53 Major works4210 100.0000
014210 796 16 07 Total 100.0000
4210 16 0801 796 I.G.M. Hospital
01 796 16 08 53 Major works4210 100.0000
014210 796 16 08 Total 100.0000
014210 796 16 Total 300.0000
4210 01 796 Total 300.0000
400.0000014210 Total
4210 Total 400.0000
Total 400.0000
400.0000
Major Works
400.0000
Voted
Charged
Revenue
Capital
Minor Works
2059 Public Works
802059 General
053802059 Maintenance and Repairs
2059 80 053 25 Public Works
2059 25 1480 053 Public Building
80 053 25 14 27 Minor Works2059 300.0000
802059 053 25 14 Total 300.0000
802059 053 25 Total 300.0000
2059 80 053 79 Other Maintenance Expenditure
2059 79 0180 053 Public Building
80 053 79 01 27 Minor Works2059 270.0000
802059 053 79 01 Total 270.0000
802059 053 79 Total 270.0000
2059 80 053 Total 570.0000
570.0000802059 Total
2059 Total 570.0000
Total 570.0000
570.0000
Minor Works
570.0000
Voted
Charged
Revenue
Capital
Grants to PSUs - DDRC
Page 6 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
2210 Medical and Public Health
062210 Public Health
800062210 Other expenditure
2210 06 800 16 Hospital
2210 16 1706 800 District Disability Rehabilitation Centre
06 800 16 17 31 Grants-in-Aid2210 300.0000
062210 800 16 17 Total 300.0000
062210 800 16 Total 300.0000
2210 06 800 Total 300.0000
300.0000062210 Total
2210 Total 300.0000
Total 300.0000
300.0000
Grants to PSUs - DDRC
300.0000
Voted
Charged
Revenue
Capital
Machinery & Equipment
4210 Capital Outlay on Medical and Public Health
014210 Urban Health Services
110014210 Hospital and Dispensaries
4210 01 110 16 Hospital
4210 16 0101 110 Cancer Hospital (Cancer Control Programme)
01 110 16 01 52 Machinery and Equipment4210 25.0000
014210 110 16 01 Total 25.0000
4210 16 0401 110 District Hospital
01 110 16 04 52 Machinery and Equipment4210 25.0000
014210 110 16 04 Total 25.0000
4210 16 0701 110 G.B. Hospital
01 110 16 07 52 Machinery and Equipment4210 100.0000
014210 110 16 07 Total 100.0000
4210 16 0801 110 I.G.M. Hospital
01 110 16 08 52 Machinery and Equipment4210 100.0000
014210 110 16 08 Total 100.0000
014210 110 16 Total 250.0000
4210 01 110 Total 250.0000
789014210 Special component plan for Scheduled Castes
4210 01 789 16 Hospital
4210 16 0701 789 G.B. Hospital
01 789 16 07 52 Machinery and Equipment4210 200.0000
Page 7 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
014210 789 16 07 Total 200.0000
4210 16 0801 789 I.G.M. Hospital
01 789 16 08 52 Machinery and Equipment4210 171.0000
014210 789 16 08 Total 171.0000
014210 789 16 Total 371.0000
4210 01 789 Total 371.0000
796014210 Tribal Area Sub-Plan
4210 01 796 16 Hospital
4210 16 0101 796 Cancer Hospital (Cancer Control Programme)
01 796 16 01 52 Machinery and Equipment4210 56.0000
014210 796 16 01 Total 56.0000
4210 16 0401 796 District Hospital
01 796 16 04 52 Machinery and Equipment4210 630.0000
014210 796 16 04 Total 630.0000
4210 16 0701 796 G.B. Hospital
01 796 16 07 52 Machinery and Equipment4210 300.0000
014210 796 16 07 Total 300.0000
014210 796 16 Total 986.0000
4210 01 796 Total 986.0000
1607.0000014210 Total
4210 Total 1607.0000
Total 1607.0000
1607.0000
Machinery & Equipment
1607.0000
Voted
Charged
Revenue
Capital
CASP - National Mission on Ayush including Mission on Medicinal Plants
4210 Capital Outlay on Medical and Public Health
014210 Urban Health Services
200014210 Other Health Schemes
4210 01 200 91 Central Assistance to State Plan
4210 91 4601 200 National Mission on Ayush including Mission on
Medicinal Plants
01 200 91 46 57 Grants for Creation of Capital Assets4210 278.6000
014210 200 91 46 Total 278.6000
014210 200 91 Total 278.6000
4210 01 200 Total 278.6000
789014210 Special component plan for Scheduled Castes
4210 01 789 91 Central Assistance to State Plan
Page 8 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
4210 91 4601 789 National Mission on Ayush including Mission on
Medicinal Plants
01 789 91 46 57 Grants for Creation of Capital Assets4210 91.0800
014210 789 91 46 Total 91.0800
014210 789 91 Total 91.0800
4210 01 789 Total 91.0800
796014210 Tribal Area Sub-Plan
4210 01 796 91 Central Assistance to State Plan
4210 91 4601 796 National Mission on Ayush including Mission on
Medicinal Plants
01 796 91 46 57 Grants for Creation of Capital Assets4210 170.3200
014210 796 91 46 Total 170.3200
014210 796 91 Total 170.3200
4210 01 796 Total 170.3200
540.0000014210 Total
4210 Total 540.0000
Total 540.0000
540.0000
CASP - National Mission on
Ayush including Mission on
Medicinal Plants
540.0000
Voted
Charged
Revenue
Capital
CASP - Human Resource in Health & Medical Education
4210 Capital Outlay on Medical and Public Health
034210 Medical Education Training and Research
789034210 Special component plan for Scheduled Castes
4210 03 789 91 Central Assistance to State Plan
4210 91 4503 789 Human Resource in Health & Medical
Education
03 789 91 45 57 Grants for Creation of Capital Assets4210 300.0000
034210 789 91 45 Total 300.0000
034210 789 91 Total 300.0000
4210 03 789 Total 300.0000
796034210 Tribal Area Sub-Plan
4210 03 796 91 Central Assistance to State Plan
4210 91 4503 796 Human Resource in Health & Medical
Education
03 796 91 45 53 Major works4210 50.0000
03 796 91 45 57 Grants for Creation of Capital Assets4210 750.0000
034210 796 91 45 Total 800.0000
034210 796 91 Total 800.0000
Page 9 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
4210 03 796 Total 800.0000
1100.0000034210 Total
4210 Total 1100.0000
Total 1100.0000
1100.0000
CASP - Human Resource in
Health & Medical Education
1100.0000
Voted
Charged
Revenue
Capital
Ration/Diet/Medicine/Bedding and Clothing
2210 Medical and Public Health
012210 Urban Health Services-Allopathy
110012210 Hospital and Dispensaries
2210 01 110 16 Hospital
2210 16 0101 110 Cancer Hospital (Cancer Control Programme)
01 110 16 01 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2210 40.4925
012210 110 16 01 Total 40.4925
2210 16 0401 110 District Hospital
01 110 16 04 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2210 122.6750
012210 110 16 04 Total 122.6750
2210 16 0701 110 G.B. Hospital
01 110 16 07 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2210 317.6700
012210 110 16 07 Total 317.6700
2210 16 0801 110 I.G.M. Hospital
01 110 16 08 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2210 190.0000
012210 110 16 08 Total 190.0000
2210 16 1201 110 Sub-Divisional Hospital
01 110 16 12 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2210 99.8500
012210 110 16 12 Total 99.8500
2210 16 1601 110 Modern Psychiatric Hospital
01 110 16 16 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2210 11.2500
012210 110 16 16 Total 11.2500
012210 110 16 Total 781.9375
2210 01 110 Total 781.9375
789012210 Special component plan for Scheduled Castes
2210 01 789 16 Hospital
2210 16 0101 789 Cancer Hospital (Cancer Control Programme)
Page 10 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
01 789 16 01 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2210 55.6250
012210 789 16 01 Total 55.6250
2210 16 0401 789 District Hospital
01 789 16 04 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2210 33.9525
012210 789 16 04 Total 33.9525
2210 16 0701 789 G.B. Hospital
01 789 16 07 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2210 77.7850
012210 789 16 07 Total 77.7850
2210 16 0801 789 I.G.M. Hospital
01 789 16 08 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2210 53.0625
012210 789 16 08 Total 53.0625
2210 16 1201 789 Sub-Divisional Hospital
01 789 16 12 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2210 4.3750
012210 789 16 12 Total 4.3750
012210 789 16 Total 224.8000
2210 01 789 Total 224.8000
796012210 Tribal Area Sub-Plan
2210 01 796 16 Hospital
2210 16 0101 796 Cancer Hospital (Cancer Control Programme)
01 796 16 01 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2210 149.1950
012210 796 16 01 Total 149.1950
2210 16 0401 796 District Hospital
01 796 16 04 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2210 35.8750
012210 796 16 04 Total 35.8750
2210 16 0701 796 G.B. Hospital
01 796 16 07 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2210 70.2175
012210 796 16 07 Total 70.2175
2210 16 0801 796 I.G.M. Hospital
01 796 16 08 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2210 60.1250
012210 796 16 08 Total 60.1250
2210 16 1201 796 Sub-Divisional Hospital
01 796 16 12 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2210 54.8125
012210 796 16 12 Total 54.8125
2210 16 1601 796 Modern Psychiatric Hospital
01 796 16 16 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2210 30.4750
Page 11 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
012210 796 16 16 Total 30.4750
012210 796 16 Total 400.7000
2210 01 796 Total 400.7000
1407.4375012210 Total
022210 Urban Health Services-Other systems of medicine
101022210 Ayurveda
2210 02 101 16 Hospital
2210 16 1102 101 State Ayurvedic Hospital
02 101 16 11 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2210 7.5000
022210 101 16 11 Total 7.5000
022210 101 16 Total 7.5000
2210 02 101 Total 7.5000
102022210 Homeopathy
2210 02 102 16 Hospital
2210 16 0902 102 Netaji Subhas State Homeopathic Hospital
02 102 16 09 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2210 0.0625
022210 102 16 09 Total 0.0625
022210 102 16 Total 0.0625
2210 02 102 Total 0.0625
796022210 Tribal Area Sub-Plan
2210 02 796 16 Hospital
2210 16 1102 796 State Ayurvedic Hospital
02 796 16 11 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2210 55.0000
022210 796 16 11 Total 55.0000
022210 796 16 Total 55.0000
2210 02 796 Total 55.0000
62.5625022210 Total
2210 Total 1470.0000
Total 1470.0000
1470.0000
Ration/Diet/Medicine/Bedding
and Clothing
1470.0000
Voted
Charged
Revenue
Capital
Supplies & Materials
2210 Medical and Public Health
012210 Urban Health Services-Allopathy
Page 12 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
110012210 Hospital and Dispensaries
2210 01 110 16 Hospital
2210 16 0701 110 G.B. Hospital
01 110 16 07 21 Supplies and Materials2210 350.0000
012210 110 16 07 Total 350.0000
012210 110 16 Total 350.0000
2210 01 110 Total 350.0000
350.0000012210 Total
2210 Total 350.0000
Total 350.0000
350.0000
Supplies & Materials
350.0000
Voted
Charged
Revenue
Capital
Central Blood Bank
2210 Medical and Public Health
802210 General
789802210 Special component plan for Scheduled Castes
2210 80 789 15 Health Services
2210 15 2580 789 Central Blood Bank, Agartala
80 789 15 25 31 Grants-in-Aid2210 7.0000
802210 789 15 25 Total 7.0000
802210 789 15 Total 7.0000
2210 80 789 Total 7.0000
796802210 Tribal Area Sub-Plan
2210 80 796 15 Health Services
2210 15 2580 796 Central Blood Bank, Agartala
80 796 15 25 31 Grants-in-Aid2210 8.0000
802210 796 15 25 Total 8.0000
802210 796 15 Total 8.0000
2210 80 796 Total 8.0000
800802210 Other expenditure
2210 80 800 15 Health Services
2210 15 2580 800 Central Blood Bank, Agartala
80 800 15 25 31 Grants-in-Aid2210 5.0000
802210 800 15 25 Total 5.0000
802210 800 15 Total 5.0000
2210 80 800 Total 5.0000
Page 13 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
20.0000802210 Total
2210 Total 20.0000
Total 20.0000
20.0000
Central Blood Bank
20.0000
Voted
Charged
Revenue
Capital
Land Acquisition
4210 Capital Outlay on Medical and Public Health
034210 Medical Education Training and Research
105034210 Allopathy
4210 03 105 71 Medical College
4210 71 0103 105 Establishment
03 105 71 01 58 Purchase / Acquisition of Land4210 7.8600
034210 105 71 01 Total 7.8600
034210 105 71 Total 7.8600
4210 03 105 Total 7.8600
7.8600034210 Total
4210 Total 7.8600
Total 7.8600
7.8600
Land Acquisition
7.8600
Voted
Charged
Revenue
Capital
CASP - SCA
4210 Capital Outlay on Medical and Public Health
014210 Urban Health Services
796014210 Tribal Area Sub-Plan
4210 01 796 91 Central Assistance to State Plan
4210 91 0401 796 Special Central Assistance (SCA) - untied
01 796 91 04 53 Major works4210 4.2400
014210 796 91 04 Total 4.2400
014210 796 91 Total 4.2400
4210 01 796 Total 4.2400
4.2400014210 Total
4210 Total 4.2400
Page 14 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
Total 4.2400
4.2400
CASP - SCA
4.2400
Voted
Charged
Revenue
Capital
CASP - SPA
4210 Capital Outlay on Medical and Public Health
014210 Urban Health Services
789014210 Special component plan for Scheduled Castes
4210 01 789 91 Central Assistance to State Plan
4210 91 0301 789 Special Plan Assistance (SPA)
01 789 91 03 53 Major works4210 366.0000
014210 789 91 03 Total 366.0000
014210 789 91 Total 366.0000
4210 01 789 Total 366.0000
796014210 Tribal Area Sub-Plan
4210 01 796 91 Central Assistance to State Plan
4210 91 0301 796 Special Plan Assistance (SPA)
01 796 91 03 53 Major works4210 1000.0000
014210 796 91 03 Total 1000.0000
014210 796 91 Total 1000.0000
4210 01 796 Total 1000.0000
1366.0000014210 Total
4210 Total 1366.0000
Total 1366.0000
1366.0000
CASP - SPA
1366.0000
Voted
Charged
Revenue
Capital
CASP - NLCPR
4210 Capital Outlay on Medical and Public Health
014210 Urban Health Services
789014210 Special component plan for Scheduled Castes
4210 01 789 91 Central Assistance to State Plan
4210 91 0901 789 Central Pool of Resources for North East &
Sikkim (NLCPR)
01 789 91 09 53 Major works4210 100.0000
014210 789 91 09 Total 100.0000
Page 15 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
014210 789 91 Total 100.0000
4210 01 789 Total 100.0000
796014210 Tribal Area Sub-Plan
4210 01 796 91 Central Assistance to State Plan
4210 91 0901 796 Central Pool of Resources for North East &
Sikkim (NLCPR)
01 796 91 09 53 Major works4210 300.0000
014210 796 91 09 Total 300.0000
014210 796 91 Total 300.0000
4210 01 796 Total 300.0000
400.0000014210 Total
4210 Total 400.0000
Total 400.0000
400.0000
CASP - NLCPR
400.0000
Voted
Charged
Revenue
Capital
Transfer of fund to TTAADC
2210 Medical and Public Health
012210 Urban Health Services-Allopathy
796012210 Tribal Area Sub-Plan
2210 01 796 16 Hospital
2210 16 1201 796 Sub-Divisional Hospital
01 796 16 12 47 Transfer of fund to TTAADC, PRI and ULB2210 20.0000
012210 796 16 12 Total 20.0000
012210 796 16 Total 20.0000
2210 01 796 Total 20.0000
20.0000012210 Total
2210 Total 20.0000
Total 20.0000
20.0000
Transfer of fund to TTAADC
20.0000
Voted
Charged
Revenue
Capital
NABARD
4210 Capital Outlay on Medical and Public Health
014210 Urban Health Services
Page 16 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
110014210 Hospital and Dispensaries
4210 01 110 54 National Bank for Agriculture
and Rural Development (NABARD)
4210 54 1001 110 RIDF - XVI - Infrastructure Development of three
District Hospitals..
01 110 54 10 53 Major works4210 100.0000
014210 110 54 10 Total 100.0000
014210 110 54 Total 100.0000
4210 01 110 Total 100.0000
789014210 Special component plan for Scheduled Castes
4210 01 789 54 National Bank for Agriculture
and Rural Development (NABARD)
4210 54 1001 789 RIDF - XVI - Infrastructure Development of three
District Hospitals..
01 789 54 10 53 Major works4210 600.0000
014210 789 54 10 Total 600.0000
014210 789 54 Total 600.0000
4210 01 789 Total 600.0000
796014210 Tribal Area Sub-Plan
4210 01 796 54 National Bank for Agriculture
and Rural Development (NABARD)
4210 54 1001 796 RIDF - XVI - Infrastructure Development of three
District Hospitals..
01 796 54 10 53 Major works4210 900.0000
014210 796 54 10 Total 900.0000
014210 796 54 Total 900.0000
4210 01 796 Total 900.0000
1600.0000014210 Total
4210 Total 1600.0000
Total 1600.0000
1600.0000
NABARD
1600.0000
Voted
Charged
Revenue
Capital
State Share/Contribution of CASP
2230 Labour, Employment and Skill Development
012230 Labour
111012230 Social Security for labour
2230 01 111 90 State Share for Central Assistance
to State Plan
2230 90 5701 111 State Share of Social Security for Unorganized
Workers including RSBY
01 111 90 57 31 Grants-in-Aid2230 6.2500
Page 17 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
012230 111 90 57 Total 6.2500
012230 111 90 Total 6.2500
2230 01 111 Total 6.2500
789012230 Special component plan for Scheduled Castes
2230 01 789 90 State Share for Central Assistance
to State Plan
2230 90 5701 789 State Share of Social Security for Unorganized
Workers including RSBY
01 789 90 57 31 Grants-in-Aid2230 40.5100
012230 789 90 57 Total 40.5100
012230 789 90 Total 40.5100
2230 01 789 Total 40.5100
796012230 Tribal Area Sub-Plan
2230 01 796 90 State Share for Central Assistance
to State Plan
2230 90 5701 796 State Share of Social Security for Unorganized
Workers including RSBY
01 796 90 57 31 Grants-in-Aid2230 48.0000
012230 796 90 57 Total 48.0000
012230 796 90 Total 48.0000
2230 01 796 Total 48.0000
94.7600012230 Total
2230 Total 94.7600
4210 Capital Outlay on Medical and Public Health
014210 Urban Health Services
200014210 Other Health Schemes
4210 01 200 90 State Share for Central Assistance
to State Plan
4210 90 4601 200 State Share of National Mission on Ayush
including Mission on Medicinal Plants
01 200 90 46 57 Grants for Creation of Capital Assets4210 30.9600
014210 200 90 46 Total 30.9600
014210 200 90 Total 30.9600
4210 01 200 Total 30.9600
789014210 Special component plan for Scheduled Castes
4210 01 789 90 State Share for Central Assistance
to State Plan
4210 90 0301 789 State Share of Special Plan Assistance (SPA)
01 789 90 03 53 Major works4210 237.4100
014210 789 90 03 Total 237.4100
4210 90 4601 789 State Share of National Mission on Ayush
including Mission on Medicinal Plants
01 789 90 46 57 Grants for Creation of Capital Assets4210 10.1200
Page 18 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
014210 789 90 46 Total 10.1200
014210 789 90 Total 247.5300
4210 01 789 Total 247.5300
796014210 Tribal Area Sub-Plan
4210 01 796 90 State Share for Central Assistance
to State Plan
4210 90 0901 796 State Share of Central Pool of Resources for
North East & Sikkim (NLCPR)
01 796 90 09 53 Major works4210 282.3000
014210 796 90 09 Total 282.3000
4210 90 4601 796 State Share of National Mission on Ayush
including Mission on Medicinal Plants
01 796 90 46 57 Grants for Creation of Capital Assets4210 18.4500
014210 796 90 46 Total 18.4500
014210 796 90 Total 300.7500
4210 01 796 Total 300.7500
579.2400014210 Total
034210 Medical Education Training and Research
789034210 Special component plan for Scheduled Castes
4210 03 789 90 State Share for Central Assistance
to State Plan
4210 90 4503 789 State Share of Human Resource in Health &
Medical Education
03 789 90 45 53 Major works4210 200.0000
034210 789 90 45 Total 200.0000
034210 789 90 Total 200.0000
4210 03 789 Total 200.0000
796034210 Tribal Area Sub-Plan
4210 03 796 90 State Share for Central Assistance
to State Plan
4210 90 4503 796 State Share of Human Resource in Health &
Medical Education
03 796 90 45 53 Major works4210 896.0000
034210 796 90 45 Total 896.0000
034210 796 90 Total 896.0000
4210 03 796 Total 896.0000
1096.0000034210 Total
4210 Total 1675.2400
Page 19 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
Total 1770.0000
1770.0000
State Share/Contribution of
CASP
1675.2400
94.7600
Voted
Charged
Revenue
Capital
Others
2210 Medical and Public Health
012210 Urban Health Services-Allopathy
001012210 Direction and Administration
2210 01 001 98 Administration
2210 98 1601 001 Health
01 001 98 16 03 Overtime Allowance2210 0.1500
01 001 98 16 11 Travel Expenses2210 7.0000
01 001 98 16 13 Office Expenses2210 19.0000
01 001 98 16 14 Rents, Rates and Taxes2210 0.5000
01 001 98 16 18 Cost of fuel etc and maintenance cost of
vehicles
2210 10.0000
01 001 98 16 19 Hiring charges of private vehicles2210 8.0000
01 001 98 16 21 Supplies and Materials2210 60.0000
01 001 98 16 27 Minor Works2210 2.0000
01 001 98 16 31 Grants-in-Aid2210 5.0000
012210 001 98 16 Total 111.6500
012210 001 98 Total 111.6500
2210 01 001 Total 111.6500
110012210 Hospital and Dispensaries
2210 01 110 16 Hospital
2210 16 0101 110 Cancer Hospital (Cancer Control Programme)
01 110 16 01 11 Travel Expenses2210 2.0000
01 110 16 01 13 Office Expenses2210 2.0000
01 110 16 01 14 Rents, Rates and Taxes2210 4.0000
01 110 16 01 19 Hiring charges of private vehicles2210 5.0000
01 110 16 01 21 Supplies and Materials2210 3.0000
01 110 16 01 27 Minor Works2210 2.4000
012210 110 16 01 Total 18.4000
2210 16 0401 110 District Hospital
01 110 16 04 11 Travel Expenses2210 3.0000
01 110 16 04 13 Office Expenses2210 12.0000
01 110 16 04 18 Cost of fuel etc and maintenance cost of
vehicles
2210 10.0000
01 110 16 04 19 Hiring charges of private vehicles2210 6.0000
01 110 16 04 21 Supplies and Materials2210 8.0000
01 110 16 04 24 P.O.L.2210 24.0000
01 110 16 04 27 Minor Works2210 1.0750
Page 20 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
01 110 16 04 28 Professional Services2210 14.4000
012210 110 16 04 Total 78.4750
2210 16 0701 110 G.B. Hospital
01 110 16 07 03 Overtime Allowance2210 0.0500
01 110 16 07 11 Travel Expenses2210 7.0000
01 110 16 07 13 Office Expenses2210 15.0000
01 110 16 07 14 Rents, Rates and Taxes2210 6.0000
01 110 16 07 18 Cost of fuel etc and maintenance cost of
vehicles
2210 1.5000
01 110 16 07 19 Hiring charges of private vehicles2210 10.0000
01 110 16 07 24 P.O.L.2210 1.5000
01 110 16 07 27 Minor Works2210 20.0000
012210 110 16 07 Total 61.0500
2210 16 0801 110 I.G.M. Hospital
01 110 16 08 03 Overtime Allowance2210 0.1500
01 110 16 08 11 Travel Expenses2210 5.0000
01 110 16 08 13 Office Expenses2210 10.0000
01 110 16 08 14 Rents, Rates and Taxes2210 4.0000
01 110 16 08 18 Cost of fuel etc and maintenance cost of
vehicles
2210 2.0000
01 110 16 08 21 Supplies and Materials2210 50.0000
01 110 16 08 24 P.O.L.2210 4.0000
01 110 16 08 27 Minor Works2210 15.0000
012210 110 16 08 Total 90.1500
2210 16 1201 110 Sub-Divisional Hospital
01 110 16 12 11 Travel Expenses2210 4.0000
01 110 16 12 13 Office Expenses2210 15.0000
01 110 16 12 18 Cost of fuel etc and maintenance cost of
vehicles
2210 10.0000
01 110 16 12 19 Hiring charges of private vehicles2210 1.5000
01 110 16 12 21 Supplies and Materials2210 10.5000
01 110 16 12 24 P.O.L.2210 20.0000
01 110 16 12 27 Minor Works2210 3.0000
01 110 16 12 31 Grants-in-Aid2210 1.5000
012210 110 16 12 Total 65.5000
2210 16 1601 110 Modern Psychiatric Hospital
01 110 16 16 13 Office Expenses2210 1.0000
012210 110 16 16 Total 1.0000
012210 110 16 Total 314.5750
2210 01 110 Total 314.5750
789012210 Special component plan for Scheduled Castes
2210 01 789 16 Hospital
2210 16 0401 789 District Hospital
01 789 16 04 21 Supplies and Materials2210 3.9250
Page 21 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
012210 789 16 04 Total 3.9250
012210 789 16 Total 3.9250
2210 01 789 Total 3.9250
796012210 Tribal Area Sub-Plan
2210 01 796 16 Hospital
2210 16 0101 796 Cancer Hospital (Cancer Control Programme)
01 796 16 01 27 Minor Works2210 12.0000
012210 796 16 01 Total 12.0000
2210 16 1601 796 Modern Psychiatric Hospital
01 796 16 16 19 Hiring charges of private vehicles2210 3.0000
01 796 16 16 21 Supplies and Materials2210 1.0000
01 796 16 16 27 Minor Works2210 1.0000
012210 796 16 16 Total 5.0000
012210 796 16 Total 17.0000
2210 01 796 Total 17.0000
447.1500012210 Total
022210 Urban Health Services-Other systems of medicine
101022210 Ayurveda
2210 02 101 16 Hospital
2210 16 1102 101 State Ayurvedic Hospital
02 101 16 11 11 Travel Expenses2210 0.2000
02 101 16 11 13 Office Expenses2210 1.0000
02 101 16 11 19 Hiring charges of private vehicles2210 5.0000
02 101 16 11 21 Supplies and Materials2210 2.0000
02 101 16 11 27 Minor Works2210 1.0000
022210 101 16 11 Total 9.2000
022210 101 16 Total 9.2000
2210 02 101 Total 9.2000
102022210 Homeopathy
2210 02 102 16 Hospital
2210 16 0902 102 Netaji Subhas State Homeopathic Hospital
02 102 16 09 11 Travel Expenses2210 1.0000
02 102 16 09 13 Office Expenses2210 0.5000
02 102 16 09 18 Cost of fuel etc and maintenance cost of
vehicles
2210 0.5000
02 102 16 09 21 Supplies and Materials2210 1.0000
022210 102 16 09 Total 3.0000
022210 102 16 Total 3.0000
2210 02 102 Total 3.0000
789022210 Special component plan for Scheduled Castes
2210 02 789 16 Hospital
Page 22 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
2210 16 0902 789 Netaji Subhas State Homeopathic Hospital
02 789 16 09 13 Office Expenses2210 0.1000
02 789 16 09 21 Supplies and Materials2210 0.2000
022210 789 16 09 Total 0.3000
2210 16 1102 789 State Ayurvedic Hospital
02 789 16 11 21 Supplies and Materials2210 0.1000
022210 789 16 11 Total 0.1000
022210 789 16 Total 0.4000
2210 02 789 Total 0.4000
796022210 Tribal Area Sub-Plan
2210 02 796 16 Hospital
2210 16 0902 796 Netaji Subhas State Homeopathic Hospital
02 796 16 09 13 Office Expenses2210 0.0500
02 796 16 09 18 Cost of fuel etc and maintenance cost of
vehicles
2210 0.0500
02 796 16 09 21 Supplies and Materials2210 0.0300
022210 796 16 09 Total 0.1300
2210 16 1102 796 State Ayurvedic Hospital
02 796 16 11 13 Office Expenses2210 0.0300
02 796 16 11 21 Supplies and Materials2210 0.0300
022210 796 16 11 Total 0.0600
022210 796 16 Total 0.1900
2210 02 796 Total 0.1900
12.7900022210 Total
052210 Medical Education, Training and Research
105052210 Allopathy
2210 05 105 15 Health Services
2210 15 0405 105 Education
05 105 15 04 11 Travel Expenses2210 1.5000
05 105 15 04 13 Office Expenses2210 2.0000
05 105 15 04 19 Hiring charges of private vehicles2210 6.0000
05 105 15 04 28 Professional Services2210 23.3900
052210 105 15 04 Total 32.8900
2210 15 1205 105 Nurses Training Institutes
05 105 15 12 13 Office Expenses2210 4.0000
05 105 15 12 19 Hiring charges of private vehicles2210 4.0000
052210 105 15 12 Total 8.0000
2210 15 2105 105 Training of Medical and Para Medical Staff
05 105 15 21 20 Other Administrative Expenses2210 50.0000
05 105 15 21 32 Contributions2210 84.7500
052210 105 15 21 Total 134.7500
Page 23 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
052210 105 15 Total 175.6400
2210 05 105 Total 175.6400
200052210 Other Systems
2210 05 200 15 Health Services
2210 15 1705 200 Regional Institute of Pharmaceutical Science &
Technology
05 200 15 17 11 Travel Expenses2210 0.4500
05 200 15 17 13 Office Expenses2210 1.5000
05 200 15 17 14 Rents, Rates and Taxes2210 0.4000
05 200 15 17 18 Cost of fuel etc and maintenance cost of
vehicles
2210 0.1500
05 200 15 17 19 Hiring charges of private vehicles2210 4.0000
05 200 15 17 21 Supplies and Materials2210 2.0000
05 200 15 17 27 Minor Works2210 0.5000
052210 200 15 17 Total 9.0000
052210 200 15 Total 9.0000
2210 05 200 Total 9.0000
184.6400052210 Total
062210 Public Health
104062210 Drug Control
2210 06 104 18 Drugs Control
2210 18 0106 104 Drags Testing laboratory
06 104 18 01 13 Office Expenses2210 1.5000
06 104 18 01 14 Rents, Rates and Taxes2210 0.4200
06 104 18 01 21 Supplies and Materials2210 1.5000
06 104 18 01 27 Minor Works2210 1.0000
062210 104 18 01 Total 4.4200
062210 104 18 Total 4.4200
2210 06 104 Total 4.4200
4.4200062210 Total
802210 General
004802210 Health Statistics and Evaluation
2210 80 004 15 Health Services
2210 15 0680 004 Health Statistics and Evaluation
80 004 15 06 13 Office Expenses2210 1.0000
802210 004 15 06 Total 1.0000
802210 004 15 Total 1.0000
2210 80 004 Total 1.0000
1.0000802210 Total
2210 Total 650.0000
Page 24 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
Total 650.0000
650.0000
Others
650.0000
Voted
Charged
Revenue
Capital
Salaries
2210 Medical and Public Health
012210 Urban Health Services-Allopathy
001012210 Direction and Administration
2210 01 001 98 Administration
2210 98 1601 001 Health
01 001 98 16 01 Salaries2210 31381.0000
012210 001 98 16 Total 31381.0000
012210 001 98 Total 31381.0000
2210 01 001 Total 31381.0000
31381.0000012210 Total
2210 Total 31381.0000
Total 31381.0000
31381.0000
Salaries
31381.0000
Voted
Charged
Revenue
Capital
CASP - Social Security for Unorganized Workers including RSBY
2230 Labour, Employment and Skill Development
012230 Labour
789012230 Special component plan for Scheduled Castes
2230 01 789 91 Central Assistance to State Plan
2230 91 5701 789 Social Security for Unorganized Workers
including RSBY
01 789 91 57 31 Grants-in-Aid2230 200.0000
012230 789 91 57 Total 200.0000
012230 789 91 Total 200.0000
2230 01 789 Total 200.0000
796012230 Tribal Area Sub-Plan
2230 01 796 91 Central Assistance to State Plan
2230 91 5701 796 Social Security for Unorganized Workers
including RSBY
01 796 91 57 31 Grants-in-Aid2230 500.0000
012230 796 91 57 Total 500.0000
Page 25 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
012230 796 91 Total 500.0000
2230 01 796 Total 500.0000
700.0000012230 Total
2230 Total 700.0000
Total 700.0000
700.0000
CASP - Social Security for
Unorganized Workers including
RSBY
700.0000
Voted
Charged
Revenue
Capital
Procurement of Vehicle
4210 Capital Outlay on Medical and Public Health
804210 General
796804210 Tribal Area Sub-Plan
4210 80 796 15 Health Services
4210 15 2380 796 Ambulance Services
80 796 15 23 51 Motor Vehicles4210 10.0000
804210 796 15 23 Total 10.0000
804210 796 15 Total 10.0000
4210 80 796 Total 10.0000
10.0000804210 Total
4210 Total 10.0000
Total 10.0000
10.0000
Procurement of Vehicle
10.0000
Voted
Charged
Revenue
Capital
Special Development Scheme (SDS)
4210 Capital Outlay on Medical and Public Health
014210 Urban Health Services
789014210 Special component plan for Scheduled Castes
4210 01 789 99 Others
4210 99 7701 789 Special Development Scheme (SDS)
01 789 99 77 53 Major works4210 10.0000
014210 789 99 77 Total 10.0000
014210 789 99 Total 10.0000
4210 01 789 Total 10.0000
796014210 Tribal Area Sub-Plan
Page 26 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
4210 01 796 99 Others
4210 99 7701 796 Special Development Scheme (SDS)
01 796 99 77 53 Major works4210 15.0000
014210 796 99 77 Total 15.0000
014210 796 99 Total 15.0000
4210 01 796 Total 15.0000
25.0000014210 Total
4210 Total 25.0000
Total 25.0000
25.0000
Special Development Scheme
(SDS)
25.0000
Voted
Charged
Revenue
Capital
University
2210 Medical and Public Health
052210 Medical Education, Training and Research
105052210 Allopathy
2210 05 105 71 Medical College
2210 71 0405 105 University
05 105 71 04 31 Grants-in-Aid2210 75.0000
052210 105 71 04 Total 75.0000
052210 105 71 Total 75.0000
2210 05 105 Total 75.0000
75.0000052210 Total
2210 Total 75.0000
Total 75.0000
75.0000
University
75.0000
Voted
Charged
Revenue
Capital
Contractual Service
2210 Medical and Public Health
012210 Urban Health Services-Allopathy
001012210 Direction and Administration
2210 01 001 98 Administration
2210 98 1601 001 Health
01 001 98 16 30 Other Contractual Services2210 6.0000
Page 27 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
012210 001 98 16 Total 6.0000
012210 001 98 Total 6.0000
2210 01 001 Total 6.0000
110012210 Hospital and Dispensaries
2210 01 110 16 Hospital
2210 16 0101 110 Cancer Hospital (Cancer Control Programme)
01 110 16 01 30 Other Contractual Services2210 28.0000
012210 110 16 01 Total 28.0000
2210 16 0401 110 District Hospital
01 110 16 04 30 Other Contractual Services2210 255.0000
012210 110 16 04 Total 255.0000
2210 16 0701 110 G.B. Hospital
01 110 16 07 30 Other Contractual Services2210 500.0000
012210 110 16 07 Total 500.0000
2210 16 0801 110 I.G.M. Hospital
01 110 16 08 30 Other Contractual Services2210 200.0000
012210 110 16 08 Total 200.0000
2210 16 1201 110 Sub-Divisional Hospital
01 110 16 12 30 Other Contractual Services2210 200.5000
012210 110 16 12 Total 200.5000
2210 16 1601 110 Modern Psychiatric Hospital
01 110 16 16 30 Other Contractual Services2210 8.0000
012210 110 16 16 Total 8.0000
012210 110 16 Total 1191.5000
2210 01 110 Total 1191.5000
1197.5000012210 Total
022210 Urban Health Services-Other systems of medicine
101022210 Ayurveda
2210 02 101 16 Hospital
2210 16 1102 101 State Ayurvedic Hospital
02 101 16 11 30 Other Contractual Services2210 2.5000
022210 101 16 11 Total 2.5000
022210 101 16 Total 2.5000
2210 02 101 Total 2.5000
2.5000022210 Total
2210 Total 1200.0000
Page 28 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
Total 1200.0000
1200.0000
Contractual Service
1200.0000
Voted
Charged
Revenue
Capital
CASP - Special Assistance for ongoing priority projects
4210 Capital Outlay on Medical and Public Health
014210 Urban Health Services
789014210 Special component plan for Scheduled Castes
4210 01 789 91 Central Assistance to State Plan
4210 91 7901 789 Special Assistance for ongoing priority projects
01 789 91 79 53 Major works4210 500.0000
014210 789 91 79 Total 500.0000
014210 789 91 Total 500.0000
4210 01 789 Total 500.0000
796014210 Tribal Area Sub-Plan
4210 01 796 91 Central Assistance to State Plan
4210 91 7901 796 Special Assistance for ongoing priority projects
01 796 91 79 53 Major works4210 1500.0000
014210 796 91 79 Total 1500.0000
014210 796 91 Total 1500.0000
4210 01 796 Total 1500.0000
2000.0000014210 Total
4210 Total 2000.0000
Total 2000.0000
2000.0000
CASP - Special Assistance for
ongoing priority projects
2000.0000
Voted
Charged
Revenue
Capital
Dialysis Services at all the Government Hospitals of the State
2210 Medical and Public Health
012210 Urban Health Services-Allopathy
796012210 Tribal Area Sub-Plan
2210 01 796 16 Hospital
2210 16 1901 796 Dialysis Services at all the Government
Hospitals of the State
01 796 16 19 21 Supplies and Materials2210 150.0000
012210 796 16 19 Total 150.0000
Page 29 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
012210 796 16 Total 150.0000
2210 01 796 Total 150.0000
150.0000012210 Total
2210 Total 150.0000
Total 150.0000
150.0000
Dialysis Services at all the
Government Hospitals of the
State
150.0000
Voted
Charged
Revenue
Capital
CASP - Tertiary Care Programs
4210 Capital Outlay on Medical and Public Health
014210 Urban Health Services
103014210 Central Govt. Health Scheme
4210 01 103 91 Central Assistance to State Plan
4210 91 8201 103 Tertiary Care Programs
01 103 91 82 57 Grants for Creation of Capital Assets4210 123.9900
014210 103 91 82 Total 123.9900
014210 103 91 Total 123.9900
4210 01 103 Total 123.9900
789014210 Special component plan for Scheduled Castes
4210 01 789 91 Central Assistance to State Plan
4210 91 8201 789 Tertiary Care Programs
01 789 91 82 57 Grants for Creation of Capital Assets4210 40.5300
014210 789 91 82 Total 40.5300
014210 789 91 Total 40.5300
4210 01 789 Total 40.5300
796014210 Tribal Area Sub-Plan
4210 01 796 91 Central Assistance to State Plan
4210 91 8201 796 Tertiary Care Programs
01 796 91 82 57 Grants for Creation of Capital Assets4210 135.4800
014210 796 91 82 Total 135.4800
014210 796 91 Total 135.4800
4210 01 796 Total 135.4800
300.0000014210 Total
4210 Total 300.0000
Page 30 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
Total 300.0000
300.0000
CASP - Tertiary Care Programs
300.0000
Voted
Charged
Revenue
Capital
Medical Re-imbursement
2210 Medical and Public Health
012210 Urban Health Services-Allopathy
001012210 Direction and Administration
2210 01 001 98 Administration
2210 98 1601 001 Health
01 001 98 16 07 Medical Reimbursement2210 16.0000
012210 001 98 16 Total 16.0000
012210 001 98 Total 16.0000
2210 01 001 Total 16.0000
16.0000012210 Total
2210 Total 16.0000
Total 16.0000
16.0000
Medical Re-imbursement
16.0000
Voted
Charged
Revenue
Capital
CSS - Pradhan Mantri Swasthaya Suraksha Yojana (PMSSY)
2210 Medical and Public Health
802210 General
789802210 Special component plan for Scheduled Castes
2210 80 789 87 C.S. Scheme - II
2210 87 8880 789 Pradhan Mantri Swasthaya Suraksha Yojana
(PMSSY)
80 789 87 88 31 Grants-in-Aid2210 200.0000
802210 789 87 88 Total 200.0000
802210 789 87 Total 200.0000
2210 80 789 Total 200.0000
796802210 Tribal Area Sub-Plan
2210 80 796 87 C.S. Scheme - II
2210 87 8880 796 Pradhan Mantri Swasthaya Suraksha Yojana
(PMSSY)
80 796 87 88 31 Grants-in-Aid2210 800.0000
802210 796 87 88 Total 800.0000
Page 31 of 32Health
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 16
802210 796 87 Total 800.0000
2210 80 796 Total 800.0000
1000.0000802210 Total
2210 Total 1000.0000
Total 1000.0000
1000.0000
CSS - Pradhan Mantri
Swasthaya Suraksha Yojana
(PMSSY)
1000.0000
Voted
Charged
Revenue
Capital
Grand Total:-
Total Charged
52201.1000
1043.0000
16
Total Revenue
Total Capital 11793.3400
40407.7600
HEALTH-(16)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
51158.1000
300.0000
743.0000
11050.3400
40107.7600
Page 32 of 32Health
INFORMATION, CULTURAL AFFARIS &
TOURISM - ( 17 )
Demand No : 17
(Volume - 2)
DEMAND NO. 17
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 17
Wages
2220 Information and Publicity
602220 Others
001602220 Direction and Administration
2220 60 001 98 Administration
2220 98 1760 001 I.C.A.T.
60 001 98 17 02 Wages2220 34.0000
602220 001 98 17 Total 34.0000
602220 001 98 Total 34.0000
2220 60 001 Total 34.0000
34.0000602220 Total
2220 Total 34.0000
Total 34.0000
34.0000
Wages
34.0000
Voted
Charged
Revenue
Capital
Electricity Charges
2220 Information and Publicity
602220 Others
001602220 Direction and Administration
2220 60 001 98 Administration
2220 98 1760 001 I.C.A.T.
60 001 98 17 12 Electricity Charges2220 25.0000
602220 001 98 17 Total 25.0000
602220 001 98 Total 25.0000
2220 60 001 Total 25.0000
25.0000602220 Total
2220 Total 25.0000
Total 25.0000
25.0000
Electricity Charges
25.0000
Voted
Charged
Revenue
Capital
Page 1 of 13ICA
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 17
Minor Works
2059 Public Works
802059 General
053802059 Maintenance and Repairs
2059 80 053 79 Other Maintenance Expenditure
2059 79 0180 053 Public Building
80 053 79 01 27 Minor Works2059 4.5000
802059 053 79 01 Total 4.5000
802059 053 79 Total 4.5000
2059 80 053 Total 4.5000
789802059 Scheduled Caste Sub Plan (SCP)
2059 80 789 79 Other Maintenance Expenditure
2059 79 0180 789 Public Building
80 789 79 01 27 Minor Works2059 2.0000
802059 789 79 01 Total 2.0000
802059 789 79 Total 2.0000
2059 80 789 Total 2.0000
796802059 Tribal Sub plan (TSP)
2059 80 796 79 Other Maintenance Expenditure
2059 79 0180 796 Public Building
80 796 79 01 27 Minor Works2059 3.5000
802059 796 79 01 Total 3.5000
802059 796 79 Total 3.5000
2059 80 796 Total 3.5000
10.0000802059 Total
2059 Total 10.0000
Total 10.0000
10.0000
Minor Works
10.0000
Voted
Charged
Revenue
Capital
Salary for Staff Deputed to TTAADC
2220 Information and Publicity
602220 Others
001602220 Direction and Administration
2220 60 001 99 Others
2220 99 7260 001 Salary for Staff Deputed to TTAADC
60 001 99 72 31 Grants-in-Aid2220 171.0000
602220 001 99 72 Total 171.0000
Page 2 of 13ICA
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 17
602220 001 99 Total 171.0000
2220 60 001 Total 171.0000
171.0000602220 Total
2220 Total 171.0000
Total 171.0000
171.0000
Salary for Staff Deputed to
TTAADC
171.0000
Voted
Charged
Revenue
Capital
Transfer of fund to TTAADC
2220 Information and Publicity
602220 Others
796602220 Tribal Area Sub-Plan
2220 60 796 21 Tourism and Publicity
2220 21 0760 796 Press information
60 796 21 07 47 Transfer of fund to TTAADC, PRI and ULB2220 40.0000
602220 796 21 07 Total 40.0000
602220 796 21 Total 40.0000
2220 60 796 Total 40.0000
40.0000602220 Total
2220 Total 40.0000
Total 40.0000
40.0000
Transfer of fund to TTAADC
40.0000
Voted
Charged
Revenue
Capital
Others
2220 Information and Publicity
012220 Films
001012220 Direction and Administration
2220 01 001 98 Administration
2220 98 1701 001 I.C.A.T.
01 001 98 17 13 Office Expenses2220 0.2500
012220 001 98 17 Total 0.2500
012220 001 98 Total 0.2500
2220 01 001 Total 0.2500
Page 3 of 13ICA
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 17
0.2500012220 Total
602220 Others
001602220 Direction and Administration
2220 60 001 98 Administration
2220 98 1760 001 I.C.A.T.
60 001 98 17 03 Overtime Allowance2220 0.2000
60 001 98 17 11 Travel Expenses2220 1.5000
60 001 98 17 13 Office Expenses2220 2.2300
60 001 98 17 28 Professional Services2220 0.2500
602220 001 98 17 Total 4.1800
602220 001 98 Total 4.1800
2220 60 001 Total 4.1800
003602220 Research and Training in mass Communication
2220 60 003 03 Research and Training
2220 03 1660 003 Training of Mass Communication
60 003 03 16 20 Other Administrative Expenses2220 0.1500
602220 003 03 16 Total 0.1500
602220 003 03 Total 0.1500
2220 60 003 Total 0.1500
102602220 Information Centres
2220 60 102 21 Tourism and Publicity
2220 21 0660 102 Information
60 102 21 06 11 Travel Expenses2220 0.2500
60 102 21 06 14 Rents, Rates and Taxes2220 1.5000
60 102 21 06 21 Supplies and Materials2220 4.0800
602220 102 21 06 Total 5.8300
602220 102 21 Total 5.8300
2220 60 102 Total 5.8300
103602220 Press Information Services
2220 60 103 21 Tourism and Publicity
2220 21 0760 103 Press information
60 103 21 07 13 Office Expenses2220 0.4000
60 103 21 07 14 Rents, Rates and Taxes2220 0.5000
60 103 21 07 20 Other Administrative Expenses2220 0.1500
60 103 21 07 21 Supplies and Materials2220 8.5000
602220 103 21 07 Total 9.5500
602220 103 21 Total 9.5500
2220 60 103 Total 9.5500
106602220 Field Publicity
2220 60 106 21 Tourism and Publicity
2220 21 0560 106 Field Publicity
Page 4 of 13ICA
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 17
60 106 21 05 11 Travel Expenses2220 0.5000
60 106 21 05 13 Office Expenses2220 3.3500
60 106 21 05 14 Rents, Rates and Taxes2220 2.3000
60 106 21 05 18 Cost of fuel etc and maintenance cost of
vehicles
2220 4.8000
60 106 21 05 19 Hiring charges of private vehicles2220 4.0000
60 106 21 05 20 Other Administrative Expenses2220 0.2500
602220 106 21 05 Total 15.2000
602220 106 21 Total 15.2000
2220 60 106 Total 15.2000
107602220 Song and Drama Services
2220 60 107 21 Tourism and Publicity
2220 21 0860 107 Cultural
60 107 21 08 13 Office Expenses2220 0.2500
60 107 21 08 20 Other Administrative Expenses2220 0.2500
60 107 21 08 21 Supplies and Materials2220 0.1500
602220 107 21 08 Total 0.6500
602220 107 21 Total 0.6500
2220 60 107 Total 0.6500
109602220 Photo Services
2220 60 109 21 Tourism and Publicity
2220 21 0460 109 Visual Publicity
60 109 21 04 13 Office Expenses2220 0.2500
60 109 21 04 20 Other Administrative Expenses2220 0.5000
602220 109 21 04 Total 0.7500
602220 109 21 Total 0.7500
2220 60 109 Total 0.7500
110602220 Publications
2220 60 110 21 Tourism and Publicity
2220 21 0960 110 Publication
60 110 21 09 16 Publications2220 10.5000
602220 110 21 09 Total 10.5000
602220 110 21 Total 10.5000
2220 60 110 Total 10.5000
789602220 Special component plan for Scheduled Castes
2220 60 789 21 Tourism and Publicity
2220 21 0460 789 Visual Publicity
60 789 21 04 13 Office Expenses2220 0.1500
602220 789 21 04 Total 0.1500
2220 21 0560 789 Field Publicity
60 789 21 05 11 Travel Expenses2220 0.3400
Page 5 of 13ICA
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 17
60 789 21 05 13 Office Expenses2220 1.5000
60 789 21 05 14 Rents, Rates and Taxes2220 0.3500
60 789 21 05 18 Cost of fuel etc and maintenance cost of
vehicles
2220 2.0000
60 789 21 05 19 Hiring charges of private vehicles2220 2.5000
602220 789 21 05 Total 6.6900
2220 21 0660 789 Information
60 789 21 06 14 Rents, Rates and Taxes2220 0.8000
60 789 21 06 21 Supplies and Materials2220 4.0000
602220 789 21 06 Total 4.8000
2220 21 0760 789 Press information
60 789 21 07 13 Office Expenses2220 0.5000
60 789 21 07 14 Rents, Rates and Taxes2220 0.2500
60 789 21 07 21 Supplies and Materials2220 1.0000
602220 789 21 07 Total 1.7500
2220 21 0860 789 Cultural
60 789 21 08 20 Other Administrative Expenses2220 0.5000
60 789 21 08 21 Supplies and Materials2220 0.1500
602220 789 21 08 Total 0.6500
2220 21 0960 789 Publication
60 789 21 09 16 Publications2220 4.0000
602220 789 21 09 Total 4.0000
602220 789 21 Total 18.0400
2220 60 789 98 Administration
2220 98 1760 789 I.C.A.T.
60 789 98 17 13 Office Expenses2220 1.2300
60 789 98 17 28 Professional Services2220 0.1300
602220 789 98 17 Total 1.3600
602220 789 98 Total 1.3600
2220 60 789 Total 19.4000
796602220 Tribal Area Sub-Plan
2220 60 796 03 Research and Training
2220 03 1660 796 Training of Mass Communication
60 796 03 16 13 Office Expenses2220 0.2500
602220 796 03 16 Total 0.2500
602220 796 03 Total 0.2500
2220 60 796 21 Tourism and Publicity
2220 21 0460 796 Visual Publicity
60 796 21 04 13 Office Expenses2220 0.3700
602220 796 21 04 Total 0.3700
2220 21 0560 796 Field Publicity
60 796 21 05 11 Travel Expenses2220 0.3800
Page 6 of 13ICA
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 17
60 796 21 05 13 Office Expenses2220 2.0000
60 796 21 05 14 Rents, Rates and Taxes2220 0.8500
60 796 21 05 18 Cost of fuel etc and maintenance cost of
vehicles
2220 3.0000
60 796 21 05 19 Hiring charges of private vehicles2220 3.5000
602220 796 21 05 Total 9.7300
2220 21 0660 796 Information
60 796 21 06 14 Rents, Rates and Taxes2220 1.2000
60 796 21 06 21 Supplies and Materials2220 5.4700
602220 796 21 06 Total 6.6700
2220 21 0760 796 Press information
60 796 21 07 13 Office Expenses2220 0.5000
60 796 21 07 14 Rents, Rates and Taxes2220 0.2500
60 796 21 07 21 Supplies and Materials2220 1.5000
602220 796 21 07 Total 2.2500
2220 21 0860 796 Cultural
60 796 21 08 20 Other Administrative Expenses2220 0.7500
60 796 21 08 21 Supplies and Materials2220 0.1500
602220 796 21 08 Total 0.9000
2220 21 0960 796 Publication
60 796 21 09 16 Publications2220 5.5000
602220 796 21 09 Total 5.5000
602220 796 21 Total 25.4200
2220 60 796 98 Administration
2220 98 1760 796 I.C.A.T.
60 796 98 17 11 Travel Expenses2220 0.7500
60 796 98 17 13 Office Expenses2220 2.0000
60 796 98 17 28 Professional Services2220 0.1200
602220 796 98 17 Total 2.8700
602220 796 98 Total 2.8700
2220 60 796 Total 28.5400
94.7500602220 Total
2220 Total 95.0000
Total 95.0000
95.0000
Others
95.0000
Voted
Charged
Revenue
Capital
Salaries
2220 Information and Publicity
Page 7 of 13ICA
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 17
602220 Others
001602220 Direction and Administration
2220 60 001 98 Administration
2220 98 1760 001 I.C.A.T.
60 001 98 17 01 Salaries2220 1300.0000
602220 001 98 17 Total 1300.0000
602220 001 98 Total 1300.0000
2220 60 001 Total 1300.0000
003602220 Research and Training in mass Communication
2220 60 003 03 Research and Training
2220 03 1660 003 Training of Mass Communication
60 003 03 16 01 Salaries2220 20.0000
602220 003 03 16 Total 20.0000
602220 003 03 Total 20.0000
2220 60 003 Total 20.0000
101602220 Advertising and visual Publicity
2220 60 101 21 Tourism and Publicity
2220 21 0460 101 Visual Publicity
60 101 21 04 01 Salaries2220 32.0000
602220 101 21 04 Total 32.0000
602220 101 21 Total 32.0000
2220 60 101 Total 32.0000
102602220 Information Centres
2220 60 102 21 Tourism and Publicity
2220 21 0660 102 Information
60 102 21 06 01 Salaries2220 260.0000
602220 102 21 06 Total 260.0000
602220 102 21 Total 260.0000
2220 60 102 Total 260.0000
103602220 Press Information Services
2220 60 103 21 Tourism and Publicity
2220 21 0760 103 Press information
60 103 21 07 01 Salaries2220 170.9000
602220 103 21 07 Total 170.9000
602220 103 21 Total 170.9000
2220 60 103 Total 170.9000
106602220 Field Publicity
2220 60 106 21 Tourism and Publicity
2220 21 0560 106 Field Publicity
60 106 21 05 01 Salaries2220 700.0000
Page 8 of 13ICA
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 17
602220 106 21 05 Total 700.0000
602220 106 21 Total 700.0000
2220 60 106 Total 700.0000
107602220 Song and Drama Services
2220 60 107 21 Tourism and Publicity
2220 21 0860 107 Cultural
60 107 21 08 01 Salaries2220 262.6200
602220 107 21 08 Total 262.6200
602220 107 21 Total 262.6200
2220 60 107 Total 262.6200
109602220 Photo Services
2220 60 109 21 Tourism and Publicity
2220 21 0460 109 Visual Publicity
60 109 21 04 01 Salaries2220 28.7300
602220 109 21 04 Total 28.7300
602220 109 21 Total 28.7300
2220 60 109 Total 28.7300
110602220 Publications
2220 60 110 21 Tourism and Publicity
2220 21 0960 110 Publication
60 110 21 09 01 Salaries2220 35.7500
602220 110 21 09 Total 35.7500
602220 110 21 Total 35.7500
2220 60 110 Total 35.7500
111602220 Community Radio and Television
2220 60 111 21 Tourism and Publicity
2220 21 1060 111 Multi Communication
60 111 21 10 01 Salaries2220 85.0000
602220 111 21 10 Total 85.0000
602220 111 21 Total 85.0000
2220 60 111 Total 85.0000
2895.0000602220 Total
2220 Total 2895.0000
Page 9 of 13ICA
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 17
Total 2895.0000
2895.0000
Salaries
2895.0000
Voted
Charged
Revenue
Capital
Advertisement
2220 Information and Publicity
602220 Others
101602220 Advertising and visual Publicity
2220 60 101 21 Tourism and Publicity
2220 21 0460 101 Visual Publicity
60 101 21 04 26 Advertising and Publicity2220 75.0000
602220 101 21 04 Total 75.0000
602220 101 21 Total 75.0000
2220 60 101 Total 75.0000
789602220 Special component plan for Scheduled Castes
2220 60 789 21 Tourism and Publicity
2220 21 0460 789 Visual Publicity
60 789 21 04 26 Advertising and Publicity2220 50.0000
602220 789 21 04 Total 50.0000
602220 789 21 Total 50.0000
2220 60 789 Total 50.0000
796602220 Tribal Area Sub-Plan
2220 60 796 21 Tourism and Publicity
2220 21 0460 796 Visual Publicity
60 796 21 04 26 Advertising and Publicity2220 50.0000
602220 796 21 04 Total 50.0000
602220 796 21 Total 50.0000
2220 60 796 Total 50.0000
175.0000602220 Total
2220 Total 175.0000
Total 175.0000
175.0000
Advertisement
175.0000
Voted
Charged
Revenue
Capital
Celebration of Republic Day
Page 10 of 13ICA
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 17
2205 Art and Culture
002205
102002205 Promotion of Arts and Culture
2205 00 102 99 Others
2205 99 0500 102 Celebration of Re-public Day
00 102 99 05 20 Other Administrative Expenses2205 30.0000
002205 102 99 05 Total 30.0000
002205 102 99 Total 30.0000
2205 00 102 Total 30.0000
30.0000002205 Total
2205 Total 30.0000
Total 30.0000
30.0000
Celebration of Republic Day
30.0000
Voted
Charged
Revenue
Capital
Book Fair
2205 Art and Culture
002205
102002205 Promotion of Arts and Culture
2205 00 102 21 Tourism and Publicity
2205 21 0300 102 Book Fair
00 102 21 03 20 Other Administrative Expenses2205 30.0000
002205 102 21 03 Total 30.0000
002205 102 21 Total 30.0000
2205 00 102 Total 30.0000
30.0000002205 Total
2205 Total 30.0000
Total 30.0000
30.0000
Book Fair
30.0000
Voted
Charged
Revenue
Capital
Cultural Programmes
2205 Art and Culture
002205
102002205 Promotion of Arts and Culture
2205 00 102 21 Tourism and Publicity
Page 11 of 13ICA
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 17
2205 21 0800 102 Cultural
00 102 21 08 20 Other Administrative Expenses2205 40.0000
002205 102 21 08 Total 40.0000
002205 102 21 Total 40.0000
2205 00 102 Total 40.0000
789002205 Special component plan for Scheduled Castes
2205 00 789 21 Tourism and Publicity
2205 21 0800 789 Cultural
00 789 21 08 20 Other Administrative Expenses2205 82.5000
002205 789 21 08 Total 82.5000
002205 789 21 Total 82.5000
2205 00 789 Total 82.5000
796002205 Tribal Area Sub-Plan
2205 00 796 21 Tourism and Publicity
2205 21 0800 796 Cultural
00 796 21 08 20 Other Administrative Expenses2205 127.5000
002205 796 21 08 Total 127.5000
002205 796 21 Total 127.5000
2205 00 796 Total 127.5000
250.0000002205 Total
2205 Total 250.0000
Total 250.0000
250.0000
Cultural Programmes
250.0000
Voted
Charged
Revenue
Capital
Social Pension
2235 Social Security and Welfare
602235 Other Social Security and Welfare programmes
102602235 Pensions under Social Security Schemes
2235 60 102 02 Pension
2235 02 1460 102 Pension to Journalists/Photojournalists
60 102 02 14 06 Social Pension2235 0.5000
602235 102 02 14 Total 0.5000
602235 102 02 Total 0.5000
2235 60 102 Total 0.5000
0.5000602235 Total
2235 Total 0.5000
Page 12 of 13ICA
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 17
Total 0.5000
0.5000
Social Pension
0.5000
Voted
Charged
Revenue
Capital
Medical Re-imbursement
2220 Information and Publicity
602220 Others
001602220 Direction and Administration
2220 60 001 98 Administration
2220 98 1760 001 I.C.A.T.
60 001 98 17 07 Medical Reimbursement2220 8.0000
602220 001 98 17 Total 8.0000
602220 001 98 Total 8.0000
2220 60 001 Total 8.0000
8.0000602220 Total
2220 Total 8.0000
Total 8.0000
8.0000
Medical Re-imbursement
8.0000
Voted
Charged
Revenue
Capital
Grand Total:-
Total Charged
3763.500017
Total Revenue
Total Capital
3763.5000
INFORMATION, CULTURAL
AFFARIS & TOURISM-(17)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
3763.5000
3763.5000
Page 13 of 13ICA
GENERAL ADMINISTRATION (POLITICAL) - (
18 )
Demand No : 18
(Volume - 2)
DEMAND NO. 18
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 18
Wages
2235 Social Security and Welfare
602235 Other Social Security and Welfare programmes
200602235 Other Programmes
2235 60 200 05 Establishment
2235 05 7960 200 Sainik Welfare
60 200 05 79 02 Wages2235 1.6000
602235 200 05 79 Total 1.6000
602235 200 05 Total 1.6000
2235 60 200 Total 1.6000
1.6000602235 Total
2235 Total 1.6000
Total 1.6000
1.6000
Wages
1.6000
Voted
Charged
Revenue
Capital
Electricity Charges
2235 Social Security and Welfare
602235 Other Social Security and Welfare programmes
200602235 Other Programmes
2235 60 200 05 Establishment
2235 05 7960 200 Sainik Welfare
60 200 05 79 12 Electricity Charges2235 0.5500
602235 200 05 79 Total 0.5500
602235 200 05 Total 0.5500
2235 60 200 Total 0.5500
0.5500602235 Total
2235 Total 0.5500
Total 0.5500
0.5500
Electricity Charges
0.5500
Voted
Charged
Revenue
Capital
Page 1 of 6Political
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 18
Salaries
2235 Social Security and Welfare
602235 Other Social Security and Welfare programmes
200602235 Other Programmes
2235 60 200 05 Establishment
2235 05 7960 200 Sainik Welfare
60 200 05 79 01 Salaries2235 84.4000
602235 200 05 79 Total 84.4000
602235 200 05 Total 84.4000
2235 60 200 Total 84.4000
84.4000602235 Total
2235 Total 84.4000
Total 84.4000
84.4000
Salaries
84.4000
Voted
Charged
Revenue
Capital
Statehood Day
2250 Other Social Services
002250
800002250 Other expenditure
2250 00 800 99 Others
2250 99 6600 800 Observance of Statehood Day
00 800 99 66 20 Other Administrative Expenses2250 8.0000
002250 800 99 66 Total 8.0000
002250 800 99 Total 8.0000
2250 00 800 Total 8.0000
8.0000002250 Total
2250 Total 8.0000
Total 8.0000
8.0000
Statehood Day
8.0000
Voted
Charged
Revenue
Capital
Celebration of Independence Day
2250 Other Social Services
002250
Page 2 of 6Political
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 18
800002250 Other expenditure
2250 00 800 99 Others
2250 99 0400 800 Celebration of Independence Day
00 800 99 04 20 Other Administrative Expenses2250 40.0000
002250 800 99 04 Total 40.0000
002250 800 99 Total 40.0000
2250 00 800 Total 40.0000
40.0000002250 Total
2250 Total 40.0000
Total 40.0000
40.0000
Celebration of Independence
Day
40.0000
Voted
Charged
Revenue
Capital
Celebration of Republic Day
2250 Other Social Services
002250
800002250 Other expenditure
2250 00 800 99 Others
2250 99 0500 800 Celebration of Re-public Day
00 800 99 05 20 Other Administrative Expenses2250 40.0000
002250 800 99 05 Total 40.0000
002250 800 99 Total 40.0000
2250 00 800 Total 40.0000
40.0000002250 Total
2250 Total 40.0000
Total 40.0000
40.0000
Celebration of Republic Day
40.0000
Voted
Charged
Revenue
Capital
Grants to PSUs - Sainik Welfare
2235 Social Security and Welfare
602235 Other Social Security and Welfare programmes
200602235 Other Programmes
2235 60 200 05 Establishment
2235 05 7960 200 Sainik Welfare
60 200 05 79 03 Overtime Allowance2235 0.0100
Page 3 of 6Political
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 18
60 200 05 79 11 Travel Expenses2235 0.2500
60 200 05 79 13 Office Expenses2235 1.0000
60 200 05 79 16 Publications2235 0.1000
60 200 05 79 18 Cost of fuel etc and maintenance cost of
vehicles
2235 0.7500
60 200 05 79 20 Other Administrative Expenses2235 1.0000
60 200 05 79 21 Supplies and Materials2235 0.6500
60 200 05 79 30 Other Contractual Services2235 11.3000
60 200 05 79 31 Grants-in-Aid2235 19.9400
602235 200 05 79 Total 35.0000
602235 200 05 Total 35.0000
2235 60 200 Total 35.0000
35.0000602235 Total
2235 Total 35.0000
Total 35.0000
35.0000
Grants to PSUs - Sainik Welfare
35.0000
Voted
Charged
Revenue
Capital
Protocol Affairs
2250 Other Social Services
002250
800002250 Other expenditure
2250 00 800 99 Others
2250 99 3600 800 Protocol Affairs
00 800 99 36 20 Other Administrative Expenses2250 25.0000
002250 800 99 36 Total 25.0000
002250 800 99 Total 25.0000
2250 00 800 Total 25.0000
25.0000002250 Total
2250 Total 25.0000
Total 25.0000
25.0000
Protocol Affairs
25.0000
Voted
Charged
Revenue
Capital
Social Pension
2235 Social Security and Welfare
Page 4 of 6Political
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 18
602235 Other Social Security and Welfare programmes
102602235 Pensions under Social Security Schemes
2235 60 102 02 Pension
2235 02 0360 102 Pension to Participants of the Reang Movement
60 102 02 03 06 Social Pension2235 1.1000
602235 102 02 03 Total 1.1000
2235 02 0460 102 Pension to Fredom Fighters
60 102 02 04 06 Social Pension2235 8.4500
602235 102 02 04 Total 8.4500
2235 02 0560 102 Assistance to the Dependants of Freedom
Fighters Towards Funeral Expenses
60 102 02 05 31 Grants-in-Aid2235 0.4500
602235 102 02 05 Total 0.4500
602235 102 02 Total 10.0000
2235 60 102 Total 10.0000
10.0000602235 Total
2235 Total 10.0000
Total 10.0000
10.0000
Social Pension
10.0000
Voted
Charged
Revenue
Capital
Medical Re-imbursement
2235 Social Security and Welfare
602235 Other Social Security and Welfare programmes
200602235 Other Programmes
2235 60 200 05 Establishment
2235 05 7960 200 Sainik Welfare
60 200 05 79 07 Medical Reimbursement2235 4.0000
602235 200 05 79 Total 4.0000
602235 200 05 Total 4.0000
2235 60 200 Total 4.0000
4.0000602235 Total
2235 Total 4.0000
Page 5 of 6Political
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 18
Total 4.0000
4.0000
Medical Re-imbursement
4.0000
Voted
Charged
Revenue
Capital
Grand Total:-
Total Charged
248.550018
Total Revenue
Total Capital
248.5500
GENERAL ADMINISTRATION
(POLITICAL)-(18)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
248.5500
248.5500
Page 6 of 6Political
TRIBAL WELFARE - ( 19 )
Demand No : 19
(Volume - 2)
DEMAND NO. 19
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 19
Wages
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
022225 Welfare of Scheduled Tribes
001022225 Direction and Administration
2225 02 001 33 Welfare Programme
2225 33 0902 001 General
02 001 33 09 02 Wages2225 0.5700
022225 001 33 09 Total 0.5700
022225 001 33 Total 0.5700
2225 02 001 Total 0.5700
796022225 Tribal Area Sub-Plan
2225 02 796 33 Welfare Programme
2225 33 0902 796 General
02 796 33 09 02 Wages2225 10.4300
022225 796 33 09 Total 10.4300
022225 796 33 Total 10.4300
2225 02 796 Total 10.4300
11.0000022225 Total
2225 Total 11.0000
Total 11.0000
11.0000
Wages
11.0000
Voted
Charged
Revenue
Capital
Electricity Charges
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
022225 Welfare of Scheduled Tribes
796022225 Tribal Area Sub-Plan
2225 02 796 33 Welfare Programme
2225 33 0902 796 General
02 796 33 09 12 Electricity Charges2225 15.0000
022225 796 33 09 Total 15.0000
022225 796 33 Total 15.0000
2225 02 796 Total 15.0000
Page 1 of 14TW
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 19
15.0000022225 Total
2225 Total 15.0000
Total 15.0000
15.0000
Electricity Charges
15.0000
Voted
Charged
Revenue
Capital
Scholarship/Stipend
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
022225 Welfare of Scheduled Tribes
796022225 Tribal Area Sub-Plan
2225 02 796 35 Scholarship and Stipend
2225 35 0102 796 Post- Matric Scholarship to General Students
02 796 35 01 36 Scholarship / Stipend2225 2250.0000
022225 796 35 01 Total 2250.0000
2225 35 0502 796 Post- Matric Scholarship to S.T. Students
02 796 35 05 36 Scholarship / Stipend2225 2250.0000
022225 796 35 05 Total 2250.0000
022225 796 35 Total 4500.0000
2225 02 796 Total 4500.0000
4500.0000022225 Total
2225 Total 4500.0000
Total 4500.0000
4500.0000
Scholarship/Stipend
4500.0000
Voted
Charged
Revenue
Capital
Minor Works
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
022225 Welfare of Scheduled Tribes
796022225 Tribal Area Sub-Plan
2225 02 796 33 Welfare Programme
2225 33 0902 796 General
02 796 33 09 27 Minor Works2225 70.0000
022225 796 33 09 Total 70.0000
022225 796 33 Total 70.0000
Page 2 of 14TW
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 19
2225 02 796 Total 70.0000
70.0000022225 Total
2225 Total 70.0000
Total 70.0000
70.0000
Minor Works
70.0000
Voted
Charged
Revenue
Capital
Share of Taxes
3604 Compensation and Assignments to Local Bodies and Panchayati
Raj Institutions
003604
796003604 Tribal Area Sub-Plan(TSP)
3604 00 796 34 Tribal Sub - Plan
3604 34 1400 796 Sixth Schedule
00 796 34 14 31 Grants-in-Aid3604 13000.0000
003604 796 34 14 Total 13000.0000
003604 796 34 Total 13000.0000
3604 00 796 Total 13000.0000
13000.0000003604 Total
3604 Total 13000.0000
Total 13000.0000
13000.0000
Share of Taxes
13000.0000
Voted
Charged
Revenue
Capital
NABARD
4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities
024225 Welfare of Scheduled Tribes
796024225 Tribal Area Sub-Plan
4225 02 796 54 National Bank for Agriculture
and Rural Development (NABARD)
4225 54 3602 796 RIDF Loan of Various Projects under different
Administrative Departments
02 796 54 36 53 Major works4225 169.5500
024225 796 54 36 Total 169.5500
024225 796 54 Total 169.5500
4225 02 796 Total 169.5500
Page 3 of 14TW
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 19
169.5500024225 Total
4225 Total 169.5500
Total 169.5500
169.5500
NABARD
169.5500
Voted
Charged
Revenue
Capital
State Share/Contribution of CASP
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
022225 Welfare of Scheduled Tribes
796022225 Tribal Area Sub-Plan
2225 02 796 90 State Share for Central Assistance
to State Plan
2225 90 7002 796 State Share of Umbrella Scheme for Education
of ST Students
02 796 90 70 31 Grants-in-Aid2225 160.0000
022225 796 90 70 Total 160.0000
022225 796 90 Total 160.0000
2225 02 796 Total 160.0000
160.0000022225 Total
2225 Total 160.0000
Total 160.0000
160.0000
State Share/Contribution of
CASP
160.0000
Voted
Charged
Revenue
Capital
Others
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
022225 Welfare of Scheduled Tribes
796022225 Tribal Area Sub-Plan
2225 02 796 33 Welfare Programme
2225 33 0902 796 General
02 796 33 09 03 Overtime Allowance2225 0.2000
02 796 33 09 11 Travel Expenses2225 10.0000
02 796 33 09 13 Office Expenses2225 50.0000
02 796 33 09 18 Cost of fuel etc and maintenance cost of
vehicles
2225 7.5000
02 796 33 09 19 Hiring charges of private vehicles2225 6.3000
02 796 33 09 20 Other Administrative Expenses2225 11.0000
Page 4 of 14TW
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 19
02 796 33 09 26 Advertising and Publicity2225 2.0000
022225 796 33 09 Total 87.0000
2225 33 4002 796 Nucleus Budget
02 796 33 40 31 Grants-in-Aid2225 25.0000
022225 796 33 40 Total 25.0000
2225 33 4202 796 Coaching and Allied Scheme
02 796 33 42 31 Grants-in-Aid2225 10.0000
022225 796 33 42 Total 10.0000
2225 33 4302 796 Folk Arts and Culture
02 796 33 43 31 Grants-in-Aid2225 27.0000
022225 796 33 43 Total 27.0000
2225 33 7302 796 Coaching to Madhyamik Dropout ST Students
in General Areas
02 796 33 73 31 Grants-in-Aid2225 32.0000
022225 796 33 73 Total 32.0000
2225 33 7402 796 Coaching to Madhyamik Dropout ST Students
in TSP Areas
02 796 33 74 31 Grants-in-Aid2225 30.0000
022225 796 33 74 Total 30.0000
2225 33 7502 796 Special Coaching in Core Subjects for ST
Students in General Areas
02 796 33 75 31 Grants-in-Aid2225 33.0000
022225 796 33 75 Total 33.0000
2225 33 7602 796 Special Coaching in Core Subjects for ST
Students in TSP Areas
02 796 33 76 31 Grants-in-Aid2225 32.0000
022225 796 33 76 Total 32.0000
2225 33 7702 796 Folk Arts and Culture in TSP Areas
02 796 33 77 31 Grants-in-Aid2225 15.0000
022225 796 33 77 Total 15.0000
2225 33 7802 796 Supply of Free Text Book in General Areas
02 796 33 78 31 Grants-in-Aid2225 33.5000
022225 796 33 78 Total 33.5000
2225 33 7902 796 Supply of Free Text Book in TSP Areas
02 796 33 79 31 Grants-in-Aid2225 33.5000
022225 796 33 79 Total 33.5000
2225 33 8002 796 Supply of Furniture and Utensils in General
Areas
02 796 33 80 31 Grants-in-Aid2225 30.0000
022225 796 33 80 Total 30.0000
2225 33 8102 796 Supply of Furniture and Utensils in TSP Areas
02 796 33 81 31 Grants-in-Aid2225 7.0000
022225 796 33 81 Total 7.0000
Page 5 of 14TW
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 19
022225 796 33 Total 395.0000
2225 02 796 34 Tribal Sub - Plan
2225 34 1002 796 Nucleus Budget
02 796 34 10 31 Grants-in-Aid2225 20.0000
022225 796 34 10 Total 20.0000
2225 34 1602 796 Surrendered Extremists
02 796 34 16 31 Grants-in-Aid2225 60.0000
022225 796 34 16 Total 60.0000
022225 796 34 Total 80.0000
2225 02 796 Total 475.0000
475.0000022225 Total
2225 Total 475.0000
Total 475.0000
475.0000
Others
475.0000
Voted
Charged
Revenue
Capital
Salaries
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
022225 Welfare of Scheduled Tribes
001022225 Direction and Administration
2225 02 001 33 Welfare Programme
2225 33 0902 001 General
02 001 33 09 01 Salaries2225 115.9000
022225 001 33 09 Total 115.9000
022225 001 33 Total 115.9000
2225 02 001 Total 115.9000
796022225 Tribal Area Sub-Plan
2225 02 796 33 Welfare Programme
2225 33 0902 796 General
02 796 33 09 01 Salaries2225 1756.1000
022225 796 33 09 Total 1756.1000
022225 796 33 Total 1756.1000
2225 02 796 Total 1756.1000
1872.0000022225 Total
2225 Total 1872.0000
Page 6 of 14TW
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 19
Total 1872.0000
1872.0000
Salaries
1872.0000
Voted
Charged
Revenue
Capital
CASP - Tribal Sub Plan (TSP)/ Tribal Sub Scheme (TSS)
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
022225 Welfare of Scheduled Tribes
796022225 Tribal Area Sub-Plan
2225 02 796 91 Central Assistance to State Plan
2225 91 0502 796 Tribal Sub Plan (TSP) / Tribal Sub-Scheme
(TSS)
02 796 91 05 31 Grants-in-Aid2225 1907.0000
022225 796 91 05 Total 1907.0000
022225 796 91 Total 1907.0000
2225 02 796 Total 1907.0000
1907.0000022225 Total
2225 Total 1907.0000
Total 1907.0000
1907.0000
CASP - Tribal Sub Plan (TSP)/
Tribal Sub Scheme (TSS)
1907.0000
Voted
Charged
Revenue
Capital
CASP - Grants under Proviso to Article 275(1)
4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities
024225 Welfare of Scheduled Tribes
796024225 Tribal Area Sub-Plan
4225 02 796 91 Central Assistance to State Plan
4225 91 0602 796 Grants under Proviso to Article 275 (1)
02 796 91 06 57 Grants for Creation of Capital Assets4225 1926.0000
024225 796 91 06 Total 1926.0000
024225 796 91 Total 1926.0000
4225 02 796 Total 1926.0000
1926.0000024225 Total
4225 Total 1926.0000
Page 7 of 14TW
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 19
Total 1926.0000
1926.0000
CASP - Grants under Proviso to
Article 275(1)
1926.0000
Voted
Charged
Revenue
Capital
Professional Services
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
022225 Welfare of Scheduled Tribes
796022225 Tribal Area Sub-Plan
2225 02 796 33 Welfare Programme
2225 33 0902 796 General
02 796 33 09 28 Professional Services2225 20.0000
022225 796 33 09 Total 20.0000
022225 796 33 Total 20.0000
2225 02 796 Total 20.0000
20.0000022225 Total
2225 Total 20.0000
Total 20.0000
20.0000
Professional Services
20.0000
Voted
Charged
Revenue
Capital
ADC Elections
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
022225 Welfare of Scheduled Tribes
796022225 Tribal Area Sub-Plan
2225 02 796 34 Tribal Sub - Plan
2225 34 2402 796 ADC Elections
02 796 34 24 18 Cost of fuel etc and maintenance cost of
vehicles
2225 1.0000
02 796 34 24 19 Hiring charges of private vehicles2225 2.0000
02 796 34 24 20 Other Administrative Expenses2225 2.0000
022225 796 34 24 Total 5.0000
022225 796 34 Total 5.0000
2225 02 796 Total 5.0000
5.0000022225 Total
2225 Total 5.0000
Page 8 of 14TW
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 19
Total 5.0000
5.0000
ADC Elections
5.0000
Voted
Charged
Revenue
Capital
Grants to PSUs - ST Development Corporation
4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities
024225 Welfare of Scheduled Tribes
796024225 Tribal Area Sub-Plan
4225 02 796 23 Corporations / PSUs / Boards
4225 23 1402 796 S.T. Development Corporation
02 796 23 14 54 Investments4225 75.0000
024225 796 23 14 Total 75.0000
024225 796 23 Total 75.0000
4225 02 796 Total 75.0000
75.0000024225 Total
4225 Total 75.0000
Total 75.0000
75.0000
Grants to PSUs - ST
Development Corporation
75.0000
Voted
Charged
Revenue
Capital
Local Bodies (ADC) Sixth Schedule
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
022225 Welfare of Scheduled Tribes
796022225 Tribal Area Sub-Plan
2225 02 796 34 Tribal Sub - Plan
2225 34 1402 796 Sixth Schedule
02 796 34 14 47 Transfer of fund to TTAADC, PRI and ULB2225 13500.0000
022225 796 34 14 Total 13500.0000
022225 796 34 Total 13500.0000
2225 02 796 Total 13500.0000
13500.0000022225 Total
2225 Total 13500.0000
Page 9 of 14TW
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 19
Total 13500.0000
13500.0000
Local Bodies (ADC) Sixth
Schedule
13500.0000
Voted
Charged
Revenue
Capital
Grants to Ashram Schools
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
022225 Welfare of Scheduled Tribes
796022225 Tribal Area Sub-Plan
2225 02 796 34 Tribal Sub - Plan
2225 34 0102 796 Ashram Schools
02 796 34 01 31 Grants-in-Aid2225 400.0000
022225 796 34 01 Total 400.0000
022225 796 34 Total 400.0000
2225 02 796 Total 400.0000
400.0000022225 Total
2225 Total 400.0000
Total 400.0000
400.0000
Grants to Ashram Schools
400.0000
Voted
Charged
Revenue
Capital
Rehabilitation of Pre-1998 Surrendered Extremists
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
022225 Welfare of Scheduled Tribes
796022225 Tribal Area Sub-Plan
2225 02 796 34 Tribal Sub - Plan
2225 34 2702 796 Rehabilitation of Pre-1998 Surrendered
Extremists
02 796 34 27 31 Grants-in-Aid2225 100.0000
022225 796 34 27 Total 100.0000
022225 796 34 Total 100.0000
2225 02 796 Total 100.0000
100.0000022225 Total
2225 Total 100.0000
Page 10 of 14TW
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 19
Total 100.0000
100.0000
Rehabilitation of Pre-1998
Surrendered Extremists
100.0000
Voted
Charged
Revenue
Capital
CSS - Institutional Support for Marketing & Development of Tribal Products/Produce
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
022225 Welfare of Scheduled Tribes
796022225 Tribal Area Sub-Plan
2225 02 796 86 C.S. Scheme - I
2225 86 2802 796 Institutional Support for Marketing &
Development of Tribal Products/Minor Forest
Produce Operations
02 796 86 28 31 Grants-in-Aid2225 100.0000
022225 796 86 28 Total 100.0000
022225 796 86 Total 100.0000
2225 02 796 Total 100.0000
100.0000022225 Total
2225 Total 100.0000
Total 100.0000
100.0000
CSS - Institutional Support for
Marketing & Development of
Tribal Products/Produce
100.0000
Voted
Charged
Revenue
Capital
CASP - Post Matric Scholarship for ST
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
022225 Welfare of Scheduled Tribes
796022225 Tribal Area Sub-Plan
2225 02 796 86 C.S. Scheme - I
2225 86 2902 796 Post-Matric Scholarship to ST Students
02 796 86 29 31 Grants-in-Aid2225 3047.0000
022225 796 86 29 Total 3047.0000
022225 796 86 Total 3047.0000
2225 02 796 Total 3047.0000
3047.0000022225 Total
2225 Total 3047.0000
Page 11 of 14TW
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 19
Total 3047.0000
3047.0000
CASP - Post Matric Scholarship
for ST
3047.0000
Voted
Charged
Revenue
Capital
CASP - Pre Matric Scholarship for ST
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
022225 Welfare of Scheduled Tribes
796022225 Tribal Area Sub-Plan
2225 02 796 89 C.S.Scheme-IV
2225 89 1002 796 Pre- Matric Scholarship to S.T. Students
02 796 89 10 31 Grants-in-Aid2225 539.0000
022225 796 89 10 Total 539.0000
022225 796 89 Total 539.0000
2225 02 796 Total 539.0000
539.0000022225 Total
2225 Total 539.0000
Total 539.0000
539.0000
CASP - Pre Matric Scholarship
for ST
539.0000
Voted
Charged
Revenue
Capital
CASP - Construction of Boys and Girls Hostel
4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities
024225 Welfare of Scheduled Tribes
796024225 Tribal Area Sub-Plan
4225 02 796 88 C.S.Scheme-III
4225 88 1902 796 Construction of Boys / Girls Hostel
02 796 88 19 53 Major works4225 100.0000
024225 796 88 19 Total 100.0000
024225 796 88 Total 100.0000
4225 02 796 Total 100.0000
100.0000024225 Total
4225 Total 100.0000
Page 12 of 14TW
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 19
Total 100.0000
100.0000
CASP - Construction of Boys
and Girls Hostel
100.0000
Voted
Charged
Revenue
Capital
CSS - Protection of Civil Rights Act, 1955 and Prevention of Atrocities Act,1989
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
022225 Welfare of Scheduled Tribes
796022225 Tribal Area Sub-Plan
2225 02 796 88 C.S.Scheme-III
2225 88 3102 796 Protection of Civil Rights Act, 1955 and the SC
& ST (Prevention of Atrocities) Act, 1989
02 796 88 31 31 Grants-in-Aid2225 26.0000
022225 796 88 31 Total 26.0000
022225 796 88 Total 26.0000
2225 02 796 Total 26.0000
26.0000022225 Total
2225 Total 26.0000
Total 26.0000
26.0000
CSS - Protection of Civil Rights
Act, 1955 and Prevention of
Atrocities Act,1989
26.0000
Voted
Charged
Revenue
Capital
Medical Re-imbursement
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
022225 Welfare of Scheduled Tribes
796022225 Tribal Area Sub-Plan
2225 02 796 33 Welfare Programme
2225 33 0902 796 General
02 796 33 09 07 Medical Reimbursement2225 8.0000
022225 796 33 09 Total 8.0000
022225 796 33 Total 8.0000
2225 02 796 Total 8.0000
8.0000022225 Total
2225 Total 8.0000
Page 13 of 14TW
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 19
Total 8.0000
8.0000
Medical Re-imbursement
8.0000
Voted
Charged
Revenue
Capital
Grand Total:-
Total Charged
42025.550019
Total Revenue
Total Capital 2270.5500
39755.0000
TRIBAL WELFARE-(19)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
42025.5500
2270.5500
39755.0000
Page 14 of 14TW
WELFARE OF SC - ( 20 )
Demand No : 20
(Volume - 2)
DEMAND NO. 20
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 20
Wages
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
012225 Welfare of Scheduled Castes
001012225 Direction and Administration
2225 01 001 33 Welfare Programme
2225 33 2901 001 S. C. Welfare
01 001 33 29 02 Wages2225 1.2756
012225 001 33 29 Total 1.2756
012225 001 33 Total 1.2756
2225 01 001 Total 1.2756
789012225 Special component plan for Scheduled Castes
2225 01 789 33 Welfare Programme
2225 33 2901 789 S. C. Welfare
01 789 33 29 02 Wages2225 15.7244
012225 789 33 29 Total 15.7244
012225 789 33 Total 15.7244
2225 01 789 Total 15.7244
17.0000012225 Total
2225 Total 17.0000
Total 17.0000
17.0000
Wages
17.0000
Voted
Charged
Revenue
Capital
Electricity Charges
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
012225 Welfare of Scheduled Castes
789012225 Special component plan for Scheduled Castes
2225 01 789 33 Welfare Programme
2225 33 2901 789 S. C. Welfare
01 789 33 29 12 Electricity Charges2225 40.0000
012225 789 33 29 Total 40.0000
012225 789 33 Total 40.0000
2225 01 789 Total 40.0000
Page 1 of 10SC.Welfare
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 20
40.0000012225 Total
2225 Total 40.0000
Total 40.0000
40.0000
Electricity Charges
40.0000
Voted
Charged
Revenue
Capital
Scholarship/Stipend
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
012225 Welfare of Scheduled Castes
789012225 Special component plan for Scheduled Castes
2225 01 789 33 Welfare Programme
2225 33 2901 789 S. C. Welfare
01 789 33 29 36 Scholarship / Stipend2225 695.0000
012225 789 33 29 Total 695.0000
012225 789 33 Total 695.0000
2225 01 789 35 Scholarship and Stipend
2225 35 0901 789 Pre- Matric Scholarship to S.C. Students
01 789 35 09 36 Scholarship / Stipend2225 120.0000
012225 789 35 09 Total 120.0000
2225 35 1101 789 Pre-Matric Sholarship to the Children of Those
Engaged in Unclean Occupations
01 789 35 11 36 Scholarship / Stipend2225 35.0000
012225 789 35 11 Total 35.0000
012225 789 35 Total 155.0000
2225 01 789 Total 850.0000
850.0000012225 Total
2225 Total 850.0000
Total 850.0000
850.0000
Scholarship/Stipend
850.0000
Voted
Charged
Revenue
Capital
Major Works
4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities
014225 Welfare of Scheduled Castes
789014225 Special component plan for Scheduled Castes
Page 2 of 10SC.Welfare
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 20
4225 01 789 33 Welfare Programme
4225 33 2901 789 S. C. Welfare
01 789 33 29 53 Major works4225 5.0000
014225 789 33 29 Total 5.0000
014225 789 33 Total 5.0000
4225 01 789 Total 5.0000
5.0000014225 Total
4225 Total 5.0000
Total 5.0000
5.0000
Major Works
5.0000
Voted
Charged
Revenue
Capital
State Share/Contribution of CASP
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
012225 Welfare of Scheduled Castes
789012225 Special component plan for Scheduled Castes
2225 01 789 90 State Share for Central Assistance
to State Plan
2225 90 6101 789 State Share of Scheme for Development of
Scheduled Castes
01 789 90 61 36 Scholarship / Stipend2225 8.0000
012225 789 90 61 Total 8.0000
012225 789 90 Total 8.0000
2225 01 789 Total 8.0000
8.0000012225 Total
2225 Total 8.0000
Total 8.0000
8.0000
State Share/Contribution of
CASP
8.0000
Voted
Charged
Revenue
Capital
Nucleus Budget
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
012225 Welfare of Scheduled Castes
789012225 Special component plan for Scheduled Castes
2225 01 789 33 Welfare Programme
Page 3 of 10SC.Welfare
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 20
2225 33 2601 789 Nucleus Budget
01 789 33 26 31 Grants-in-Aid2225 25.0000
012225 789 33 26 Total 25.0000
012225 789 33 Total 25.0000
2225 01 789 Total 25.0000
25.0000012225 Total
2225 Total 25.0000
Total 25.0000
25.0000
Nucleus Budget
25.0000
Voted
Charged
Revenue
Capital
Others
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
012225 Welfare of Scheduled Castes
789012225 Special component plan for Scheduled Castes
2225 01 789 33 Welfare Programme
2225 33 2901 789 S. C. Welfare
01 789 33 29 03 Overtime Allowance2225 0.5000
01 789 33 29 11 Travel Expenses2225 2.0000
01 789 33 29 13 Office Expenses2225 5.0000
01 789 33 29 14 Rents, Rates and Taxes2225 2.0000
01 789 33 29 17 Purchase of Vehicle2225 3.0000
01 789 33 29 18 Cost of fuel etc and maintenance cost of
vehicles
2225 5.0000
01 789 33 29 19 Hiring charges of private vehicles2225 0.5000
01 789 33 29 20 Other Administrative Expenses2225 10.0000
01 789 33 29 21 Supplies and Materials2225 6.0000
01 789 33 29 28 Professional Services2225 3.0000
01 789 33 29 31 Grants-in-Aid2225 45.0000
012225 789 33 29 Total 82.0000
012225 789 33 Total 82.0000
2225 01 789 98 Administration
2225 98 5801 789 Welfare of S.Cs
01 789 98 58 30 Other Contractual Services2225 8.0000
012225 789 98 58 Total 8.0000
012225 789 98 Total 8.0000
2225 01 789 Total 90.0000
90.0000012225 Total
Page 4 of 10SC.Welfare
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 20
2225 Total 90.0000
Total 90.0000
90.0000
Others
90.0000
Voted
Charged
Revenue
Capital
Salaries
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
012225 Welfare of Scheduled Castes
001012225 Direction and Administration
2225 01 001 33 Welfare Programme
2225 33 2901 001 S. C. Welfare
01 001 33 29 01 Salaries2225 40.8909
012225 001 33 29 Total 40.8909
012225 001 33 Total 40.8909
2225 01 001 Total 40.8909
789012225 Special component plan for Scheduled Castes
2225 01 789 33 Welfare Programme
2225 33 2901 789 S. C. Welfare
01 789 33 29 01 Salaries2225 584.1091
012225 789 33 29 Total 584.1091
012225 789 33 Total 584.1091
2225 01 789 Total 584.1091
625.0000012225 Total
2225 Total 625.0000
Total 625.0000
625.0000
Salaries
625.0000
Voted
Charged
Revenue
Capital
Maintenance of SC Hostels
2059 Public Works
802059 General
789802059 Scheduled Caste Sub Plan (SCP)
2059 80 789 25 Public Works
2059 25 1480 789 Public Building
80 789 25 14 27 Minor Works2059 30.0000
Page 5 of 10SC.Welfare
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 20
802059 789 25 14 Total 30.0000
802059 789 25 Total 30.0000
2059 80 789 Total 30.0000
30.0000802059 Total
2059 Total 30.0000
Total 30.0000
30.0000
Maintenance of SC Hostels
30.0000
Voted
Charged
Revenue
Capital
CSS - Special Central Assistance
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
012225 Welfare of Scheduled Castes
789012225 Special component plan for Scheduled Castes
2225 01 789 86 C.S. Scheme - I
2225 86 4101 789 Special Central Assistance
01 789 86 41 31 Grants-in-Aid2225 2000.0000
012225 789 86 41 Total 2000.0000
012225 789 86 Total 2000.0000
2225 01 789 Total 2000.0000
2000.0000012225 Total
2225 Total 2000.0000
Total 2000.0000
2000.0000
CSS - Special Central
Assistance
2000.0000
Voted
Charged
Revenue
Capital
CASP - Scheme for Development of Scheduled Casets
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
012225 Welfare of Scheduled Castes
789012225 Special component plan for Scheduled Castes
2225 01 789 91 Central Assistance to State Plan
2225 91 6101 789 Scheme for Development of Scheduled Castes
01 789 91 61 36 Scholarship / Stipend2225 13.0000
012225 789 91 61 Total 13.0000
012225 789 91 Total 13.0000
Page 6 of 10SC.Welfare
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 20
2225 01 789 Total 13.0000
13.0000012225 Total
2225 Total 13.0000
4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities
014225 Welfare of Scheduled Castes
789014225 Special component plan for Scheduled Castes
4225 01 789 91 Central Assistance to State Plan
4225 91 6101 789 Scheme for Development of Scheduled Castes
01 789 91 61 54 Investments4225 50.0000
014225 789 91 61 Total 50.0000
014225 789 91 Total 50.0000
4225 01 789 Total 50.0000
50.0000014225 Total
4225 Total 50.0000
Total 63.0000
63.0000
CASP - Scheme for
Development of Scheduled
Casets
50.0000
13.0000
Voted
Charged
Revenue
Capital
Grants to PSUs - S.C. Development Corporation
4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities
014225 Welfare of Scheduled Castes
789014225 Special component plan for Scheduled Castes
4225 01 789 23 Corporations / PSUs / Boards
4225 23 1501 789 S.C. Development Corporation
01 789 23 15 54 Investments4225 17.5000
014225 789 23 15 Total 17.5000
014225 789 23 Total 17.5000
4225 01 789 Total 17.5000
17.5000014225 Total
4225 Total 17.5000
Page 7 of 10SC.Welfare
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 20
Total 17.5000
17.5000
Grants to PSUs - S.C.
Development Corporation
17.5000
Voted
Charged
Revenue
Capital
CSS - Girls and Boys Hostel for SC
4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes,
Other Backward Classes and Minorities
014225 Welfare of Scheduled Castes
789014225 Special component plan for Scheduled Castes
4225 01 789 86 C.S. Scheme - I
4225 86 3601 789 Hostels for S.C. Girls
01 789 86 36 53 Major works4225 425.0000
014225 789 86 36 Total 425.0000
014225 789 86 Total 425.0000
4225 01 789 Total 425.0000
425.0000014225 Total
4225 Total 425.0000
Total 425.0000
425.0000
CSS - Girls and Boys Hostel for
SC
425.0000
Voted
Charged
Revenue
Capital
CASP - Post Matric Scholarship Scheme to SC
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
012225 Welfare of Scheduled Castes
789012225 Special component plan for Scheduled Castes
2225 01 789 86 C.S. Scheme - I
2225 86 3801 789 Post-Matric Scholarship to S.C. Students
01 789 86 38 36 Scholarship / Stipend2225 2200.0000
012225 789 86 38 Total 2200.0000
012225 789 86 Total 2200.0000
2225 01 789 Total 2200.0000
2200.0000012225 Total
2225 Total 2200.0000
Page 8 of 10SC.Welfare
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 20
Total 2200.0000
2200.0000
CASP - Post Matric Scholarship
Scheme to SC
2200.0000
Voted
Charged
Revenue
Capital
CASP - Pre Matric Scholarship for SC Students
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
012225 Welfare of Scheduled Castes
789012225 Special component plan for Scheduled Castes
2225 01 789 89 C.S.Scheme-IV
2225 89 1701 789 Pre-Matric Scholarship for S.C. Students
01 789 89 17 36 Scholarship / Stipend2225 475.0000
012225 789 89 17 Total 475.0000
012225 789 89 Total 475.0000
2225 01 789 Total 475.0000
475.0000012225 Total
2225 Total 475.0000
Total 475.0000
475.0000
CASP - Pre Matric Scholarship
for SC Students
475.0000
Voted
Charged
Revenue
Capital
CSS - Protection of Civil Rights Act, 1955 and Prevention of Atrocities Act,1989
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
012225 Welfare of Scheduled Castes
789012225 Special component plan for Scheduled Castes
2225 01 789 88 C.S.Scheme-III
2225 88 3101 789 Protection of Civil Rights Act, 1955 and the SC
& ST (Prevention of Atrocities) Act, 1989
01 789 88 31 31 Grants-in-Aid2225 7.5000
012225 789 88 31 Total 7.5000
012225 789 88 Total 7.5000
2225 01 789 Total 7.5000
7.5000012225 Total
2225 Total 7.5000
Page 9 of 10SC.Welfare
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 20
Total 7.5000
7.5000
CSS - Protection of Civil Rights
Act, 1955 and Prevention of
Atrocities Act,1989
7.5000
Voted
Charged
Revenue
Capital
Medical Re-imbursement
2225 Welfare of Scheduled Castes, Scheduled Tribes, Other Backward
classes and Minorities
012225 Welfare of Scheduled Castes
789012225 Special component plan for Scheduled Castes
2225 01 789 33 Welfare Programme
2225 33 2901 789 S. C. Welfare
01 789 33 29 07 Medical Reimbursement2225 8.0000
012225 789 33 29 Total 8.0000
012225 789 33 Total 8.0000
2225 01 789 Total 8.0000
8.0000012225 Total
2225 Total 8.0000
Total 8.0000
8.0000
Medical Re-imbursement
8.0000
Voted
Charged
Revenue
Capital
Grand Total:-
Total Charged
6886.000020
Total Revenue
Total Capital 497.5000
6388.5000
WELFARE OF SC-(20)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
6886.0000
497.5000
6388.5000
Page 10 of 10SC.Welfare
FOOD, CIVIL SUPPLIES & CONSUMER
AFFAIRS - ( 21 )
Demand No : 21
(Volume - 2)
DEMAND NO. 21
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 21
Wages
2408 Food, Storage and Warehousing
012408 Food
001012408 Direction and Administration
2408 01 001 98 Administration
2408 98 2101 001 Food
01 001 98 21 02 Wages2408 3.5000
012408 001 98 21 Total 3.5000
012408 001 98 Total 3.5000
2408 01 001 Total 3.5000
3.5000012408 Total
2408 Total 3.5000
3475 Other General Economic Services
003475
106003475 Regulation of Weights and Measures
3475 00 106 05 Establishment
3475 05 6100 106 Weights & Measures
00 106 05 61 02 Wages3475 7.5000
003475 106 05 61 Total 7.5000
003475 106 05 Total 7.5000
3475 00 106 Total 7.5000
7.5000003475 Total
3475 Total 7.5000
Total 11.0000
11.0000
Wages
11.0000
Voted
Charged
Revenue
Capital
Electricity Charges
2408 Food, Storage and Warehousing
012408 Food
001012408 Direction and Administration
2408 01 001 98 Administration
2408 98 2101 001 Food
01 001 98 21 12 Electricity Charges2408 15.0000
012408 001 98 21 Total 15.0000
Page 1 of 18FCS
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 21
012408 001 98 Total 15.0000
2408 01 001 Total 15.0000
15.0000012408 Total
2408 Total 15.0000
Total 15.0000
15.0000
Electricity Charges
15.0000
Voted
Charged
Revenue
Capital
Major Works
4408 Capital Outlay on Food Storage and Warehousing
014408 Food
789014408 Special component plan for Scheduled Castes
4408 01 789 99 Others
4408 99 4301 789 Strengthening of Public Distribution System
01 789 99 43 53 Major works4408 51.0000
014408 789 99 43 Total 51.0000
014408 789 99 Total 51.0000
4408 01 789 Total 51.0000
796014408 Tribal Area Sub-Plan
4408 01 796 99 Others
4408 99 4301 796 Strengthening of Public Distribution System
01 796 99 43 53 Major works4408 93.0000
014408 796 99 43 Total 93.0000
014408 796 99 Total 93.0000
4408 01 796 Total 93.0000
800014408 Other expenditure
4408 01 800 99 Others
4408 99 4301 800 Strengthening of Public Distribution System
01 800 99 43 53 Major works4408 156.0000
014408 800 99 43 Total 156.0000
014408 800 99 Total 156.0000
4408 01 800 Total 156.0000
300.0000014408 Total
4408 Total 300.0000
Page 2 of 18FCS
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 21
Total 300.0000
300.0000
Major Works
300.0000
Voted
Charged
Revenue
Capital
Minor Works
2059 Public Works
602059 Other Buildings
053602059 Maintenance and Repairs
2059 60 053 79 Other Maintenance Expenditure
2059 79 0160 053 Public Building
60 053 79 01 27 Minor Works2059 10.0000
602059 053 79 01 Total 10.0000
602059 053 79 Total 10.0000
2059 60 053 Total 10.0000
10.0000602059 Total
2059 Total 10.0000
Total 10.0000
10.0000
Minor Works
10.0000
Voted
Charged
Revenue
Capital
Land Acquisition
4408 Capital Outlay on Food Storage and Warehousing
024408 Storage and Warehousing
789024408 Special component plan for Scheduled Castes
4408 02 789 98 Administration
4408 98 2102 789 Food
02 789 98 21 58 Purchase / Acquisition of Land4408 75.3100
024408 789 98 21 Total 75.3100
024408 789 98 Total 75.3100
4408 02 789 Total 75.3100
796024408 Tribal Area Sub-Plan
4408 02 796 98 Administration
4408 98 2102 796 Food
02 796 98 21 58 Purchase / Acquisition of Land4408 137.3300
024408 796 98 21 Total 137.3300
024408 796 98 Total 137.3300
Page 3 of 18FCS
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 21
4408 02 796 Total 137.3300
800024408 Other expenditure
4408 02 800 98 Administration
4408 98 2102 800 Food
02 800 98 21 58 Purchase / Acquisition of Land4408 230.3600
024408 800 98 21 Total 230.3600
024408 800 98 Total 230.3600
4408 02 800 Total 230.3600
443.0000024408 Total
4408 Total 443.0000
Total 443.0000
443.0000
Land Acquisition
443.0000
Voted
Charged
Revenue
Capital
State Share
3456 Civil Supplies
003456
104003456 Consumer Welfare Fund
3456 00 104 70 State Share
3456 70 2100 104 Food
00 104 70 21 30 Other Contractual Services3456 16.6400
003456 104 70 21 Total 16.6400
003456 104 70 Total 16.6400
3456 00 104 Total 16.6400
789003456 Special component plan for Scheduled Castes
3456 00 789 70 State Share
3456 70 2100 789 Food
00 789 70 21 30 Other Contractual Services3456 5.4400
003456 789 70 21 Total 5.4400
003456 789 70 Total 5.4400
3456 00 789 Total 5.4400
796003456 Tribal Area Sub-Plan
3456 00 796 70 State Share
3456 70 2100 796 Food
00 796 70 21 30 Other Contractual Services3456 9.9200
003456 796 70 21 Total 9.9200
003456 796 70 Total 9.9200
Page 4 of 18FCS
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 21
3456 00 796 Total 9.9200
32.0000003456 Total
3456 Total 32.0000
Total 32.0000
32.0000
State Share
32.0000
Voted
Charged
Revenue
Capital
CASP - NLCPR
4408 Capital Outlay on Food Storage and Warehousing
024408 Storage and Warehousing
789024408 Special component plan for Scheduled Castes
4408 02 789 91 Central Assistance to State Plan
4408 91 0902 789 Central Pool of Resources for North East &
Sikkim (NLCPR)
02 789 91 09 53 Major works4408 10.7300
024408 789 91 09 Total 10.7300
024408 789 91 Total 10.7300
4408 02 789 Total 10.7300
796024408 Tribal Area Sub-Plan
4408 02 796 91 Central Assistance to State Plan
4408 91 0902 796 Central Pool of Resources for North East &
Sikkim (NLCPR)
02 796 91 09 53 Major works4408 19.5800
024408 796 91 09 Total 19.5800
024408 796 91 Total 19.5800
4408 02 796 Total 19.5800
800024408 Other expenditure
4408 02 800 91 Central Assistance to State Plan
4408 91 0902 800 Central Pool of Resources for North East &
Sikkim (NLCPR)
02 800 91 09 53 Major works4408 32.8400
024408 800 91 09 Total 32.8400
024408 800 91 Total 32.8400
4408 02 800 Total 32.8400
63.1500024408 Total
4408 Total 63.1500
Page 5 of 18FCS
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 21
Total 63.1500
63.1500
CASP - NLCPR
63.1500
Voted
Charged
Revenue
Capital
Others
2408 Food, Storage and Warehousing
012408 Food
001012408 Direction and Administration
2408 01 001 98 Administration
2408 98 2101 001 Food
01 001 98 21 03 Overtime Allowance2408 0.1000
01 001 98 21 11 Travel Expenses2408 5.1700
01 001 98 21 13 Office Expenses2408 13.1500
01 001 98 21 14 Rents, Rates and Taxes2408 1.0300
01 001 98 21 18 Cost of fuel etc and maintenance cost of
vehicles
2408 3.5000
01 001 98 21 19 Hiring charges of private vehicles2408 9.7300
01 001 98 21 20 Other Administrative Expenses2408 0.2500
01 001 98 21 26 Advertising and Publicity2408 1.0000
01 001 98 21 28 Professional Services2408 0.9500
012408 001 98 21 Total 34.8800
012408 001 98 Total 34.8800
2408 01 001 Total 34.8800
34.8800012408 Total
2408 Total 34.8800
3456 Civil Supplies
003456
001003456 Direction and Administration
3456 00 001 98 Administration
3456 98 2100 001 Food
00 001 98 21 11 Travel Expenses3456 0.8300
00 001 98 21 13 Office Expenses3456 3.4700
00 001 98 21 18 Cost of fuel etc and maintenance cost of
vehicles
3456 1.1900
00 001 98 21 19 Hiring charges of private vehicles3456 0.2900
00 001 98 21 20 Other Administrative Expenses3456 0.0400
00 001 98 21 26 Advertising and Publicity3456 0.1300
00 001 98 21 28 Professional Services3456 0.1900
003456 001 98 21 Total 6.1400
003456 001 98 Total 6.1400
Page 6 of 18FCS
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 21
3456 00 001 Total 6.1400
104003456 Consumer Welfare Fund
3456 00 104 05 Establishment
3456 05 7700 104 Tripura State Commission and District Forums
00 104 05 77 13 Office Expenses3456 0.2600
003456 104 05 77 Total 0.2600
003456 104 05 Total 0.2600
3456 00 104 Total 0.2600
789003456 Special component plan for Scheduled Castes
3456 00 789 05 Establishment
3456 05 7700 789 Tripura State Commission and District Forums
00 789 05 77 13 Office Expenses3456 0.1200
003456 789 05 77 Total 0.1200
003456 789 05 Total 0.1200
3456 00 789 98 Administration
3456 98 2100 789 Food
00 789 98 21 13 Office Expenses3456 1.2000
003456 789 98 21 Total 1.2000
003456 789 98 Total 1.2000
3456 00 789 Total 1.3200
796003456 Tribal Area Sub-Plan
3456 00 796 05 Establishment
3456 05 7700 796 Tripura State Commission and District Forums
00 796 05 77 19 Hiring charges of private vehicles3456 0.4800
003456 796 05 77 Total 0.4800
003456 796 05 Total 0.4800
3456 00 796 98 Administration
3456 98 2100 796 Food
00 796 98 21 13 Office Expenses3456 1.9100
003456 796 98 21 Total 1.9100
003456 796 98 Total 1.9100
3456 00 796 Total 2.3900
10.1100003456 Total
3456 Total 10.1100
3475 Other General Economic Services
003475
106003475 Regulation of Weights and Measures
3475 00 106 05 Establishment
3475 05 6100 106 Weights & Measures
00 106 05 61 11 Travel Expenses3475 1.5000
Page 7 of 18FCS
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 21
00 106 05 61 13 Office Expenses3475 6.8100
00 106 05 61 14 Rents, Rates and Taxes3475 0.5800
00 106 05 61 18 Cost of fuel etc and maintenance cost of
vehicles
3475 6.6000
00 106 05 61 21 Supplies and Materials3475 4.0000
003475 106 05 61 Total 19.4900
003475 106 05 Total 19.4900
3475 00 106 Total 19.4900
789003475 Special component plan for Scheduled Castes
3475 00 789 05 Establishment
3475 05 6100 789 Weights & Measures
00 789 05 61 13 Office Expenses3475 0.0800
00 789 05 61 18 Cost of fuel etc and maintenance cost of
vehicles
3475 0.1100
003475 789 05 61 Total 0.1900
003475 789 05 Total 0.1900
3475 00 789 Total 0.1900
796003475 Tribal Area Sub-Plan
3475 00 796 05 Establishment
3475 05 6100 796 Weights & Measures
00 796 05 61 13 Office Expenses3475 0.1300
00 796 05 61 18 Cost of fuel etc and maintenance cost of
vehicles
3475 0.2000
003475 796 05 61 Total 0.3300
003475 796 05 Total 0.3300
3475 00 796 Total 0.3300
20.0100003475 Total
3475 Total 20.0100
Total 65.0000
65.0000
Others
65.0000
Voted
Charged
Revenue
Capital
Salaries
2408 Food, Storage and Warehousing
012408 Food
001012408 Direction and Administration
2408 01 001 98 Administration
2408 98 2101 001 Food
01 001 98 21 01 Salaries2408 3506.8500
Page 8 of 18FCS
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 21
012408 001 98 21 Total 3506.8500
012408 001 98 Total 3506.8500
2408 01 001 Total 3506.8500
3506.8500012408 Total
2408 Total 3506.8500
3456 Civil Supplies
003456
001003456 Direction and Administration
3456 00 001 98 Administration
3456 98 2100 001 Food
00 001 98 21 01 Salaries3456 6.1500
003456 001 98 21 Total 6.1500
003456 001 98 Total 6.1500
3456 00 001 Total 6.1500
6.1500003456 Total
3456 Total 6.1500
3475 Other General Economic Services
003475
106003475 Regulation of Weights and Measures
3475 00 106 05 Establishment
3475 05 6100 106 Weights & Measures
00 106 05 61 01 Salaries3475 540.0000
003475 106 05 61 Total 540.0000
003475 106 05 Total 540.0000
3475 00 106 Total 540.0000
540.0000003475 Total
3475 Total 540.0000
Total 4053.0000
4053.0000
Salaries
4053.0000
Voted
Charged
Revenue
Capital
CASP - National Social Assistance Programme (NSAP)
3456 Civil Supplies
003456
001003456 Direction and Administration
3456 00 001 91 Central Assistance to State Plan
3456 91 2100 001 National Social Assistance Programme (NSAP)
Page 9 of 18FCS
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 21
00 001 91 21 31 Grants-in-Aid3456 52.0000
003456 001 91 21 Total 52.0000
003456 001 91 Total 52.0000
3456 00 001 Total 52.0000
789003456 Special component plan for Scheduled Castes
3456 00 789 91 Central Assistance to State Plan
3456 91 2100 789 National Social Assistance Programme (NSAP)
00 789 91 21 31 Grants-in-Aid3456 17.0000
003456 789 91 21 Total 17.0000
003456 789 91 Total 17.0000
3456 00 789 Total 17.0000
796003456 Tribal Area Sub-Plan
3456 00 796 91 Central Assistance to State Plan
3456 91 2100 796 National Social Assistance Programme (NSAP)
00 796 91 21 31 Grants-in-Aid3456 31.0000
003456 796 91 21 Total 31.0000
003456 796 91 Total 31.0000
3456 00 796 Total 31.0000
100.0000003456 Total
3456 Total 100.0000
Total 100.0000
100.0000
CASP - National Social
Assistance Programme (NSAP)
100.0000
Voted
Charged
Revenue
Capital
Subsidies
3456 Civil Supplies
003456
103003456 Consumer Subsidies
3456 00 103 72 Public Distribution System
3456 72 0200 103 Subsidies for BPL and AAY Families
00 103 72 02 33 Subsidies3456 1700.0000
003456 103 72 02 Total 1700.0000
3456 72 0400 103 Direct Subsidy Transfer to the PDS
Beneficiaries in lieu of supplying Mustard Oil
and Dal
00 103 72 04 33 Subsidies3456 2800.0000
003456 103 72 04 Total 2800.0000
003456 103 72 Total 4500.0000
Page 10 of 18FCS
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 21
3456 00 103 Total 4500.0000
4500.0000003456 Total
3456 Total 4500.0000
Total 4500.0000
4500.0000
Subsidies
4500.0000
Voted
Charged
Revenue
Capital
Consumer Courts
3456 Civil Supplies
003456
800003456 Other expenditure
3456 00 800 98 Administration
3456 98 5700 800 Consumer Courts
00 800 98 57 31 Grants-in-Aid3456 3.0000
003456 800 98 57 Total 3.0000
003456 800 98 Total 3.0000
3456 00 800 Total 3.0000
3.0000003456 Total
3456 Total 3.0000
Total 3.0000
3.0000
Consumer Courts
3.0000
Voted
Charged
Revenue
Capital
CSS - End to End Computerisation of TPDS
3456 Civil Supplies
003456
104003456 Consumer Welfare Fund
3456 00 104 89 C.S.Scheme-IV
3456 89 2500 104 End-to-end Computerisation of Targeted Public
Distribution System (TPDS) Operations in the
State of Tripura
00 104 89 25 21 Supplies and Materials3456 92.5600
003456 104 89 25 Total 92.5600
003456 104 89 Total 92.5600
3456 00 104 Total 92.5600
789003456 Special component plan for Scheduled Castes
Page 11 of 18FCS
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 21
3456 00 789 89 C.S.Scheme-IV
3456 89 2500 789 End-to-end Computerisation of Targeted Public
Distribution System (TPDS) Operations in the
State of Tripura
00 789 89 25 21 Supplies and Materials3456 30.2600
003456 789 89 25 Total 30.2600
003456 789 89 Total 30.2600
3456 00 789 Total 30.2600
796003456 Tribal Area Sub-Plan
3456 00 796 89 C.S.Scheme-IV
3456 89 2500 796 End-to-end Computerisation of Targeted Public
Distribution System (TPDS) Operations in the
State of Tripura
00 796 89 25 21 Supplies and Materials3456 55.1800
003456 796 89 25 Total 55.1800
003456 796 89 Total 55.1800
3456 00 796 Total 55.1800
178.0000003456 Total
3456 Total 178.0000
Total 178.0000
178.0000
CSS - End to End
Computerisation of TPDS
178.0000
Voted
Charged
Revenue
Capital
CSS - Training Programmes for the officers / officialas engaged in PDS
3456 Civil Supplies
003456
001003456 Direction and Administration
3456 00 001 88 C.S.Scheme-III
3456 88 7800 001 Training Programmes for the officers / officialas
engaged in PDS
00 001 88 78 20 Other Administrative Expenses3456 2.7000
003456 001 88 78 Total 2.7000
003456 001 88 Total 2.7000
3456 00 001 Total 2.7000
789003456 Special component plan for Scheduled Castes
3456 00 789 88 C.S.Scheme-III
3456 88 7800 789 Training Programmes for the officers / officialas
engaged in PDS
00 789 88 78 20 Other Administrative Expenses3456 0.8900
003456 789 88 78 Total 0.8900
Page 12 of 18FCS
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 21
003456 789 88 Total 0.8900
3456 00 789 Total 0.8900
796003456 Tribal Area Sub-Plan
3456 00 796 88 C.S.Scheme-III
3456 88 7800 796 Training Programmes for the officers / officialas
engaged in PDS
00 796 88 78 20 Other Administrative Expenses3456 1.6100
003456 796 88 78 Total 1.6100
003456 796 88 Total 1.6100
3456 00 796 Total 1.6100
5.2000003456 Total
3456 Total 5.2000
Total 5.2000
5.2000
CSS - Training Programmes for
the officers / officialas engaged
in PDS
5.2000
Voted
Charged
Revenue
Capital
CSS - State Consumer Helpline
3456 Civil Supplies
003456
104003456 Consumer Welfare Fund
3456 00 104 89 C.S.Scheme-IV
3456 89 3200 104 State Consumer Helpline
00 104 89 32 13 Office Expenses3456 7.0000
003456 104 89 32 Total 7.0000
003456 104 89 Total 7.0000
3456 00 104 Total 7.0000
789003456 Special component plan for Scheduled Castes
3456 00 789 89 C.S.Scheme-IV
3456 89 3200 789 State Consumer Helpline
00 789 89 32 30 Other Contractual Services3456 5.0000
003456 789 89 32 Total 5.0000
003456 789 89 Total 5.0000
3456 00 789 Total 5.0000
796003456 Tribal Area Sub-Plan
3456 00 796 89 C.S.Scheme-IV
3456 89 3200 796 State Consumer Helpline
00 796 89 32 26 Advertising and Publicity3456 6.0000
003456 796 89 32 Total 6.0000
Page 13 of 18FCS
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 21
003456 796 89 Total 6.0000
3456 00 796 Total 6.0000
18.0000003456 Total
3456 Total 18.0000
Total 18.0000
18.0000
CSS - State Consumer Helpline
18.0000
Voted
Charged
Revenue
Capital
CSS - Strengthening of Weights and Measures Infrastructure
5475 Capital Outlay on Other General Economic Services.
005475
789005475 Scheduled Caste Sub Plan
5475 00 789 89 C.S.Scheme-IV
5475 89 0200 789 Strengthening of Weights and Measures
Infrastructure of State
00 789 89 02 53 Major works5475 12.5000
005475 789 89 02 Total 12.5000
005475 789 89 Total 12.5000
5475 00 789 Total 12.5000
796005475 Tribal Sub Plan
5475 00 796 89 C.S.Scheme-IV
5475 89 0200 796 Strengthening of Weights and Measures
Infrastructure of State
00 796 89 02 53 Major works5475 23.7800
005475 796 89 02 Total 23.7800
005475 796 89 Total 23.7800
5475 00 796 Total 23.7800
800005475 Other Expenditure
5475 00 800 89 C.S.Scheme-IV
5475 89 0200 800 Strengthening of Weights and Measures
Infrastructure of State
00 800 89 02 53 Major works5475 103.7200
005475 800 89 02 Total 103.7200
005475 800 89 Total 103.7200
5475 00 800 Total 103.7200
140.0000005475 Total
5475 Total 140.0000
Page 14 of 18FCS
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 21
Total 140.0000
140.0000
CSS - Strengthening of Weights
and Measures Infrastructure
140.0000
Voted
Charged
Revenue
Capital
CSS - Strengthening the Infrastructure of Consumer Fora
5475 Capital Outlay on Other General Economic Services.
005475
789005475 Scheduled Caste Sub Plan
5475 00 789 86 C.S. Scheme - I
5475 86 4300 789 District Fora
00 789 86 43 53 Major works5475 47.2100
005475 789 86 43 Total 47.2100
005475 789 86 Total 47.2100
5475 00 789 Total 47.2100
47.2100005475 Total
5475 Total 47.2100
Total 47.2100
47.2100
CSS - Strengthening the
Infrastructure of Consumer Fora
47.2100
Voted
Charged
Revenue
Capital
CSS - Intra State movement and handling of foodgrains and FPS dealers margin under
NFSA3456 Civil Supplies
003456
103003456 Consumer Subsidies
3456 00 103 89 C.S.Scheme-IV
3456 89 4200 103 Intra State movement and handling of foodgrains
and FPS dealers margin under NFSA
00 103 89 42 50 Other charges3456 2330.0000
003456 103 89 42 Total 2330.0000
003456 103 89 Total 2330.0000
3456 00 103 Total 2330.0000
789003456 Special component plan for Scheduled Castes
3456 00 789 89 C.S.Scheme-IV
3456 89 4200 789 Intra State movement and handling of foodgrains
and FPS dealers margin under NFSA
00 789 89 42 50 Other charges3456 765.0000
Page 15 of 18FCS
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 21
003456 789 89 42 Total 765.0000
003456 789 89 Total 765.0000
3456 00 789 Total 765.0000
796003456 Tribal Area Sub-Plan
3456 00 796 89 C.S.Scheme-IV
3456 89 4200 796 Intra State movement and handling of foodgrains
and FPS dealers margin under NFSA
00 796 89 42 50 Other charges3456 1405.0000
003456 796 89 42 Total 1405.0000
003456 796 89 Total 1405.0000
3456 00 796 Total 1405.0000
4500.0000003456 Total
3456 Total 4500.0000
Total 4500.0000
4500.0000
CSS - Intra State movement and
handling of foodgrains and FPS
dealers margin under NFSA
4500.0000
Voted
Charged
Revenue
Capital
Consumer Awareness
3456 Civil Supplies
003456
104003456 Consumer Welfare Fund
3456 00 104 98 Administration
3456 98 2100 104 Food
00 104 98 21 13 Office Expenses3456 5.0000
003456 104 98 21 Total 5.0000
003456 104 98 Total 5.0000
3456 00 104 Total 5.0000
5.0000003456 Total
3456 Total 5.0000
Total 5.0000
5.0000
Consumer Awareness
5.0000
Voted
Charged
Revenue
Capital
Tripura State Food Commission (TSFC)
3456 Civil Supplies
Page 16 of 18FCS
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 21
003456
104003456 Consumer Welfare Fund
3456 00 104 74 Integrated Project on Consumer Protection
3456 74 0300 104 Tripura State Food Commission (TSFC)
00 104 74 03 20 Other Administrative Expenses3456 3.0000
003456 104 74 03 Total 3.0000
003456 104 74 Total 3.0000
3456 00 104 Total 3.0000
3.0000003456 Total
3456 Total 3.0000
Total 3.0000
3.0000
Tripura State Food Commission
(TSFC)
3.0000
Voted
Charged
Revenue
Capital
Medical Re-imbursement
2408 Food, Storage and Warehousing
012408 Food
001012408 Direction and Administration
2408 01 001 98 Administration
2408 98 2101 001 Food
01 001 98 21 07 Medical Reimbursement2408 6.0000
012408 001 98 21 Total 6.0000
012408 001 98 Total 6.0000
2408 01 001 Total 6.0000
6.0000012408 Total
2408 Total 6.0000
3475 Other General Economic Services
003475
106003475 Regulation of Weights and Measures
3475 00 106 05 Establishment
3475 05 6100 106 Weights & Measures
00 106 05 61 07 Medical Reimbursement3475 2.0000
003475 106 05 61 Total 2.0000
003475 106 05 Total 2.0000
3475 00 106 Total 2.0000
2.0000003475 Total
3475 Total 2.0000
Page 17 of 18FCS
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 21
Total 8.0000
8.0000
Medical Re-imbursement
8.0000
Voted
Charged
Revenue
Capital
Meeting of Vigilance Committee
2408 Food, Storage and Warehousing
012408 Food
004012408 Research and evaluation
2408 01 004 74 Integrated Project on Consumer Protection
2408 74 0401 004 Meeting of Vigilance Committee
01 004 74 04 13 Office Expenses2408 14.0000
012408 004 74 04 Total 14.0000
012408 004 74 Total 14.0000
2408 01 004 Total 14.0000
14.0000012408 Total
2408 Total 14.0000
Total 14.0000
14.0000
Meeting of Vigilance Committee
14.0000
Voted
Charged
Revenue
Capital
Grand Total:-
Total Charged
14513.560021
Total Revenue
Total Capital 993.3600
13520.2000
FOOD, CIVIL SUPPLIES &
CONSUMER AFFAIRS-(21)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
14513.5600
993.3600
13520.2000
Page 18 of 18FCS
RELIEF & REHABILITATION - ( 22 )
Demand No : 22
(Volume - 2)
DEMAND NO. 22
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 22
Wages
2235 Social Security and Welfare
012235 Rehabilitation
001012235 Direction and Administration
2235 01 001 98 Administration
2235 98 2201 001 Relief and Rehabilitation
01 001 98 22 02 Wages2235 2.0000
012235 001 98 22 Total 2.0000
012235 001 98 Total 2.0000
2235 01 001 Total 2.0000
2.0000012235 Total
2235 Total 2.0000
Total 2.0000
2.0000
Wages
2.0000
Voted
Charged
Revenue
Capital
Reang Refugees
2235 Social Security and Welfare
012235 Rehabilitation
800012235 Other expenditure
2235 01 800 05 Establishment
2235 05 3601 800 Reang Refugees
01 800 05 36 21 Supplies and Materials2235 3500.0000
012235 800 05 36 Total 3500.0000
012235 800 05 Total 3500.0000
2235 01 800 Total 3500.0000
3500.0000012235 Total
2235 Total 3500.0000
Total 3500.0000
3500.0000
Reang Refugees
3500.0000
Voted
Charged
Revenue
Capital
Page 1 of 3RR
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 22
Others
2235 Social Security and Welfare
012235 Rehabilitation
001012235 Direction and Administration
2235 01 001 98 Administration
2235 98 2201 001 Relief and Rehabilitation
01 001 98 22 11 Travel Expenses2235 0.1000
01 001 98 22 13 Office Expenses2235 3.5000
01 001 98 22 19 Hiring charges of private vehicles2235 2.6000
01 001 98 22 20 Other Administrative Expenses2235 0.1000
01 001 98 22 28 Professional Services2235 0.7000
012235 001 98 22 Total 7.0000
012235 001 98 Total 7.0000
2235 01 001 Total 7.0000
7.0000012235 Total
2235 Total 7.0000
Total 7.0000
7.0000
Others
7.0000
Voted
Charged
Revenue
Capital
Salaries
2235 Social Security and Welfare
012235 Rehabilitation
001012235 Direction and Administration
2235 01 001 98 Administration
2235 98 2201 001 Relief and Rehabilitation
01 001 98 22 01 Salaries2235 71.0000
012235 001 98 22 Total 71.0000
012235 001 98 Total 71.0000
2235 01 001 Total 71.0000
71.0000012235 Total
2235 Total 71.0000
Total 71.0000
71.0000
Salaries
71.0000
Voted
Charged
Revenue
Capital
Page 2 of 3RR
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 22
Medical Re-imbursement
2235 Social Security and Welfare
012235 Rehabilitation
001012235 Direction and Administration
2235 01 001 98 Administration
2235 98 2201 001 Relief and Rehabilitation
01 001 98 22 07 Medical Reimbursement2235 4.0000
012235 001 98 22 Total 4.0000
012235 001 98 Total 4.0000
2235 01 001 Total 4.0000
4.0000012235 Total
2235 Total 4.0000
Total 4.0000
4.0000
Medical Re-imbursement
4.0000
Voted
Charged
Revenue
Capital
Grand Total:-
Total Charged
3584.000022
Total Revenue
Total Capital
3584.0000
RELIEF & REHABILITATION-
(22)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
3584.0000
3584.0000
Page 3 of 3RR
PANCHAYAT RAJ - ( 23 )
Demand No : 23
(Volume - 2)
DEMAND NO. 23
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 23
Wages
2515 Other Rural Development programmes
002515
001002515 Direction and Administration
2515 00 001 98 Administration
2515 98 2300 001 Panchayat
00 001 98 23 02 Wages2515 6.0000
002515 001 98 23 Total 6.0000
002515 001 98 Total 6.0000
2515 00 001 Total 6.0000
6.0000002515 Total
2515 Total 6.0000
Total 6.0000
6.0000
Wages
6.0000
Voted
Charged
Revenue
Capital
Electricity Charges
2515 Other Rural Development programmes
002515
001002515 Direction and Administration
2515 00 001 82 Panchayat Samiti
2515 82 0800 001 Others
00 001 82 08 12 Electricity Charges2515 878.7500
002515 001 82 08 Total 878.7500
002515 001 82 Total 878.7500
2515 00 001 Total 878.7500
796002515 Tribal Area Sub-Plan
2515 00 796 82 Panchayat Samiti
2515 82 0800 796 Others
00 796 82 08 12 Electricity Charges2515 821.2500
002515 796 82 08 Total 821.2500
002515 796 82 Total 821.2500
2515 00 796 Total 821.2500
1700.0000002515 Total
Page 1 of 16Panchayat
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 23
2515 Total 1700.0000
Total 1700.0000
1700.0000
Electricity Charges
1700.0000
Voted
Charged
Revenue
Capital
Major Works
4515 Capital Outlay on other Rural Development Programmes
004515
101004515 Panchayati Raj
4515 00 101 98 Administration
4515 98 2300 101 Panchayat
00 101 98 23 53 Major works4515 0.5200
004515 101 98 23 Total 0.5200
004515 101 98 Total 0.5200
4515 00 101 Total 0.5200
789004515 Special component plan for Scheduled Castes
4515 00 789 98 Administration
4515 98 2300 789 Panchayat
00 789 98 23 53 Major works4515 0.1700
004515 789 98 23 Total 0.1700
004515 789 98 Total 0.1700
4515 00 789 Total 0.1700
796004515 Tribal Area Sub-Plan
4515 00 796 98 Administration
4515 98 2300 796 Panchayat
00 796 98 23 53 Major works4515 0.3100
004515 796 98 23 Total 0.3100
004515 796 98 Total 0.3100
4515 00 796 Total 0.3100
1.0000004515 Total
4515 Total 1.0000
Total 1.0000
1.0000
Major Works
1.0000
Voted
Charged
Revenue
Capital
Page 2 of 16Panchayat
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 23
Salary for Staff Deputed to TTAADC
2515 Other Rural Development programmes
002515
796002515 Tribal Area Sub-Plan
2515 00 796 99 Others
2515 99 7200 796 Salary for Staff Deputed to TTAADC
00 796 99 72 31 Grants-in-Aid2515 2000.0000
002515 796 99 72 Total 2000.0000
002515 796 99 Total 2000.0000
2515 00 796 Total 2000.0000
2000.0000002515 Total
2515 Total 2000.0000
Total 2000.0000
2000.0000
Salary for Staff Deputed to
TTAADC
2000.0000
Voted
Charged
Revenue
Capital
Training
2515 Other Rural Development programmes
002515
003002515 Training
2515 00 003 03 Research and Training
2515 03 1400 003 Training of Workers
00 003 03 14 11 Travel Expenses2515 0.5200
00 003 03 14 20 Other Administrative Expenses2515 1.5600
002515 003 03 14 Total 2.0800
002515 003 03 Total 2.0800
2515 00 003 Total 2.0800
789002515 Special component plan for Scheduled Castes
2515 00 789 03 Research and Training
2515 03 1400 789 Training of Workers
00 789 03 14 11 Travel Expenses2515 0.1700
00 789 03 14 20 Other Administrative Expenses2515 0.5100
002515 789 03 14 Total 0.6800
002515 789 03 Total 0.6800
2515 00 789 Total 0.6800
796002515 Tribal Area Sub-Plan
2515 00 796 03 Research and Training
2515 03 1400 796 Training of Workers
Page 3 of 16Panchayat
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 23
00 796 03 14 11 Travel Expenses2515 0.3100
00 796 03 14 20 Other Administrative Expenses2515 0.9300
002515 796 03 14 Total 1.2400
002515 796 03 Total 1.2400
2515 00 796 Total 1.2400
4.0000002515 Total
2515 Total 4.0000
Total 4.0000
4.0000
Training
4.0000
Voted
Charged
Revenue
Capital
CASP - RGSA
2515 Other Rural Development programmes
002515
101002515 Panchayati Raj
2515 00 101 91 Central Assistance to State Plan
2515 91 1800 101 Rajiv Gandhi Panchayat Sashaktikaran Abhiyan
(RGPSA) / Rashtriya Gram Swaraj
Abhiyan(RGSA)
00 101 91 18 31 Grants-in-Aid2515 52.0000
002515 101 91 18 Total 52.0000
002515 101 91 Total 52.0000
2515 00 101 Total 52.0000
789002515 Special component plan for Scheduled Castes
2515 00 789 91 Central Assistance to State Plan
2515 91 1800 789 Rajiv Gandhi Panchayat Sashaktikaran Abhiyan
(RGPSA) / Rashtriya Gram Swaraj
Abhiyan(RGSA)
00 789 91 18 31 Grants-in-Aid2515 17.0000
002515 789 91 18 Total 17.0000
002515 789 91 Total 17.0000
2515 00 789 Total 17.0000
796002515 Tribal Area Sub-Plan
2515 00 796 91 Central Assistance to State Plan
2515 91 1800 796 Rajiv Gandhi Panchayat Sashaktikaran Abhiyan
(RGPSA) / Rashtriya Gram Swaraj
Abhiyan(RGSA)
00 796 91 18 31 Grants-in-Aid2515 31.0000
002515 796 91 18 Total 31.0000
002515 796 91 Total 31.0000
Page 4 of 16Panchayat
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 23
2515 00 796 Total 31.0000
100.0000002515 Total
2515 Total 100.0000
Total 100.0000
100.0000
CASP - RGSA
100.0000
Voted
Charged
Revenue
Capital
Land Acquisition
4515 Capital Outlay on other Rural Development Programmes
004515
101004515 Panchayati Raj
4515 00 101 98 Administration
4515 98 2300 101 Panchayat
00 101 98 23 58 Purchase / Acquisition of Land4515 0.5200
004515 101 98 23 Total 0.5200
004515 101 98 Total 0.5200
4515 00 101 Total 0.5200
789004515 Special component plan for Scheduled Castes
4515 00 789 98 Administration
4515 98 2300 789 Panchayat
00 789 98 23 58 Purchase / Acquisition of Land4515 0.1700
004515 789 98 23 Total 0.1700
004515 789 98 Total 0.1700
4515 00 789 Total 0.1700
796004515 Tribal Area Sub-Plan
4515 00 796 98 Administration
4515 98 2300 796 Panchayat
00 796 98 23 58 Purchase / Acquisition of Land4515 0.3100
004515 796 98 23 Total 0.3100
004515 796 98 Total 0.3100
4515 00 796 Total 0.3100
1.0000004515 Total
4515 Total 1.0000
Page 5 of 16Panchayat
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 23
Total 1.0000
1.0000
Land Acquisition
1.0000
Voted
Charged
Revenue
Capital
Share of Taxes
3604 Compensation and Assignments to Local Bodies and Panchayati
Raj Institutions
003604
200003604 Other Miscellaneous Compensations and Assignments
3604 00 200 81 Zilla Parishad
3604 81 0100 200 Fixed Salary / Sitting Fees / T.A. & D.A. /
Contingency
00 200 81 01 31 Grants-in-Aid3604 59.9000
003604 200 81 01 Total 59.9000
3604 81 0200 200 Maintenance of Assets
00 200 81 02 31 Grants-in-Aid3604 67.2100
003604 200 81 02 Total 67.2100
3604 81 0300 200 Operation and Maintenance Costs
00 200 81 03 31 Grants-in-Aid3604 89.6200
003604 200 81 03 Total 89.6200
3604 81 0400 200 Sports and Cultural Activities
00 200 81 04 31 Grants-in-Aid3604 22.4000
003604 200 81 04 Total 22.4000
3604 81 0500 200 Income Generation Schemes
00 200 81 05 31 Grants-in-Aid3604 44.8100
003604 200 81 05 Total 44.8100
3604 81 0600 200 Procurement of Agri. Equipments
00 200 81 06 31 Grants-in-Aid3604 89.6200
003604 200 81 06 Total 89.6200
3604 81 0700 200 Others
00 200 81 07 31 Grants-in-Aid3604 134.4300
003604 200 81 07 Total 134.4300
003604 200 81 Total 507.9900
3604 00 200 82 Panchayat Samiti
3604 82 0100 200 Fixed Salary / Sitting Fees / T.A. & D.A. /
Contingency
00 200 82 01 31 Grants-in-Aid3604 52.9200
003604 200 82 01 Total 52.9200
3604 82 0200 200 Maintenance of Assets
00 200 82 02 31 Grants-in-Aid3604 100.8200
Page 6 of 16Panchayat
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 23
003604 200 82 02 Total 100.8200
3604 82 0300 200 Operation and Maintenance Costs
00 200 82 03 31 Grants-in-Aid3604 134.4200
003604 200 82 03 Total 134.4200
3604 82 0400 200 Sports and Cultural Activities
00 200 82 04 31 Grants-in-Aid3604 33.6100
003604 200 82 04 Total 33.6100
3604 82 0500 200 Income Generation Schemes
00 200 82 05 31 Grants-in-Aid3604 67.2100
003604 200 82 05 Total 67.2100
3604 82 0600 200 Procurement of Agri. Equipments
00 200 82 06 31 Grants-in-Aid3604 134.4300
003604 200 82 06 Total 134.4300
3604 82 0800 200 Others
00 200 82 08 31 Grants-in-Aid3604 201.6400
003604 200 82 08 Total 201.6400
003604 200 82 Total 725.0500
3604 00 200 83 Gram Panchayat
3604 83 0100 200 Honorarium / Sitting Fees / Contingency
00 200 83 01 31 Grants-in-Aid3604 289.6400
003604 200 83 01 Total 289.6400
3604 83 0200 200 Maintenance of Assets
00 200 83 02 31 Grants-in-Aid3604 168.0300
003604 200 83 02 Total 168.0300
3604 83 0300 200 Operation and Maintenance Costs
00 200 83 03 31 Grants-in-Aid3604 224.0500
003604 200 83 03 Total 224.0500
3604 83 0400 200 Sports and Cultural Activities
00 200 83 04 31 Grants-in-Aid3604 56.0100
003604 200 83 04 Total 56.0100
3604 83 0500 200 Income Generation Schemes
00 200 83 05 31 Grants-in-Aid3604 112.0200
003604 200 83 05 Total 112.0200
3604 83 0600 200 Procurement of Agri. Equipments
00 200 83 06 31 Grants-in-Aid3604 224.0400
003604 200 83 06 Total 224.0400
3604 83 0800 200 Others
00 200 83 08 31 Grants-in-Aid3604 336.0600
003604 200 83 08 Total 336.0600
003604 200 83 Total 1409.8500
Page 7 of 16Panchayat
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 23
3604 00 200 Total 2642.8900
796003604 Tribal Area Sub-Plan(TSP)
3604 00 796 84 Block Advisory Committee
3604 84 0100 796 Fixed Salary / Sitting Fees / T.A. & D.A. /
Contingency
00 796 84 01 31 Grants-in-Aid3604 20.5400
003604 796 84 01 Total 20.5400
3604 84 0200 796 Maintenance of Assets
00 796 84 02 31 Grants-in-Aid3604 93.0600
003604 796 84 02 Total 93.0600
3604 84 0300 796 Operation and Maintenance Costs
00 796 84 03 31 Grants-in-Aid3604 124.0800
003604 796 84 03 Total 124.0800
3604 84 0400 796 Sports and Cultural Activities
00 796 84 04 31 Grants-in-Aid3604 31.0200
003604 796 84 04 Total 31.0200
3604 84 0500 796 Income Generation Schemes
00 796 84 05 31 Grants-in-Aid3604 62.0400
003604 796 84 05 Total 62.0400
3604 84 0600 796 Procurement of Agri. Equipments
00 796 84 06 31 Grants-in-Aid3604 124.0800
003604 796 84 06 Total 124.0800
3604 84 0800 796 Others
00 796 84 08 31 Grants-in-Aid3604 186.1300
003604 796 84 08 Total 186.1300
003604 796 84 Total 640.9500
3604 00 796 85 Village Committee
3604 85 0100 796 Honorarium / Sitting Fees / Contingency
00 796 85 01 31 Grants-in-Aid3604 268.5000
003604 796 85 01 Total 268.5000
3604 85 0200 796 Maintenance of Assets
00 796 85 02 31 Grants-in-Aid3604 155.1100
003604 796 85 02 Total 155.1100
3604 85 0300 796 Operation and Maintenance Costs
00 796 85 03 31 Grants-in-Aid3604 206.8100
003604 796 85 03 Total 206.8100
3604 85 0400 796 Sports and Cultural Activities
00 796 85 04 31 Grants-in-Aid3604 51.7000
003604 796 85 04 Total 51.7000
3604 85 0500 796 Income Generation Schemes
00 796 85 05 31 Grants-in-Aid3604 103.4000
Page 8 of 16Panchayat
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 23
003604 796 85 05 Total 103.4000
3604 85 0600 796 Procurement of Agri. Equipments
00 796 85 06 31 Grants-in-Aid3604 206.8100
003604 796 85 06 Total 206.8100
3604 85 0700 796 Others
00 796 85 07 31 Grants-in-Aid3604 310.2100
003604 796 85 07 Total 310.2100
003604 796 85 Total 1302.5400
3604 00 796 94 T.T.A.A.D.C. - HQ
3604 94 0100 796 Maintenance of Assets
00 796 94 01 31 Grants-in-Aid3604 62.0400
003604 796 94 01 Total 62.0400
3604 94 0200 796 Operation and Maintenance Costs
00 796 94 02 31 Grants-in-Aid3604 82.7300
003604 796 94 02 Total 82.7300
3604 94 0300 796 Sports and Cultural Activities
00 796 94 03 31 Grants-in-Aid3604 20.6800
003604 796 94 03 Total 20.6800
3604 94 0400 796 Income Generation Schemes
00 796 94 04 31 Grants-in-Aid3604 41.3600
003604 796 94 04 Total 41.3600
3604 94 0500 796 Procurement of Agri. Equipments
00 796 94 05 31 Grants-in-Aid3604 82.7200
003604 796 94 05 Total 82.7200
3604 94 0600 796 Others
00 796 94 06 31 Grants-in-Aid3604 124.0900
003604 796 94 06 Total 124.0900
003604 796 94 Total 413.6200
3604 00 796 Total 2357.1100
5000.0000003604 Total
3604 Total 5000.0000
Total 5000.0000
5000.0000
Share of Taxes
5000.0000
Voted
Charged
Revenue
Capital
Panchayat Election
2515 Other Rural Development programmes
002515
Page 9 of 16Panchayat
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 23
101002515 Panchayati Raj
2515 00 101 99 Others
2515 99 1300 101 Election
00 101 99 13 03 Overtime Allowance2515 7.0000
00 101 99 13 18 Cost of fuel etc and maintenance cost of
vehicles
2515 8.0000
00 101 99 13 19 Hiring charges of private vehicles2515 25.0000
00 101 99 13 20 Other Administrative Expenses2515 40.0000
00 101 99 13 21 Supplies and Materials2515 20.0000
002515 101 99 13 Total 100.0000
002515 101 99 Total 100.0000
2515 00 101 Total 100.0000
100.0000002515 Total
2515 Total 100.0000
Total 100.0000
100.0000
Panchayat Election
100.0000
Voted
Charged
Revenue
Capital
F.C. Grant
2515 Other Rural Development programmes
002515
101002515 Panchayati Raj
2515 00 101 43 Finance Commission
2515 43 3400 101 Gram Panchayat
00 101 43 34 31 Grants-in-Aid2515 7553.0000
002515 101 43 34 Total 7553.0000
002515 101 43 Total 7553.0000
2515 00 101 Total 7553.0000
7553.0000002515 Total
2515 Total 7553.0000
Total 7553.0000
7553.0000
F.C. Grant
7553.0000
Voted
Charged
Revenue
Capital
State Share/Contribution of CASP
2515 Other Rural Development programmes
Page 10 of 16Panchayat
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 23
002515
101002515 Panchayati Raj
2515 00 101 90 State Share for Central Assistance
to State Plan
2515 90 1800 101 State Share of Rajiv Gandhi Panchayat
Sashaktikaran Abhiyan (RGPSA)/Rashtriya
Gram Swaraj Abhiyan(RGSA)
00 101 90 18 31 Grants-in-Aid2515 5.2000
002515 101 90 18 Total 5.2000
002515 101 90 Total 5.2000
2515 00 101 Total 5.2000
789002515 Special component plan for Scheduled Castes
2515 00 789 90 State Share for Central Assistance
to State Plan
2515 90 1800 789 State Share of Rajiv Gandhi Panchayat
Sashaktikaran Abhiyan (RGPSA)/Rashtriya
Gram Swaraj Abhiyan(RGSA)
00 789 90 18 31 Grants-in-Aid2515 1.7000
002515 789 90 18 Total 1.7000
002515 789 90 Total 1.7000
2515 00 789 Total 1.7000
796002515 Tribal Area Sub-Plan
2515 00 796 90 State Share for Central Assistance
to State Plan
2515 90 1800 796 State Share of Rajiv Gandhi Panchayat
Sashaktikaran Abhiyan (RGPSA)/Rashtriya
Gram Swaraj Abhiyan(RGSA)
00 796 90 18 31 Grants-in-Aid2515 3.1000
002515 796 90 18 Total 3.1000
002515 796 90 Total 3.1000
2515 00 796 Total 3.1000
10.0000002515 Total
2515 Total 10.0000
Total 10.0000
10.0000
State Share/Contribution of
CASP
10.0000
Voted
Charged
Revenue
Capital
Others
2515 Other Rural Development programmes
002515
001002515 Direction and Administration
2515 00 001 98 Administration
Page 11 of 16Panchayat
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 23
2515 98 2300 001 Panchayat
00 001 98 23 03 Overtime Allowance2515 0.1000
00 001 98 23 11 Travel Expenses2515 5.4300
00 001 98 23 13 Office Expenses2515 10.4000
00 001 98 23 18 Cost of fuel etc and maintenance cost of
vehicles
2515 5.2000
00 001 98 23 19 Hiring charges of private vehicles2515 1.5600
00 001 98 23 20 Other Administrative Expenses2515 5.9600
00 001 98 23 21 Supplies and Materials2515 2.0800
00 001 98 23 27 Minor Works2515 0.5200
002515 001 98 23 Total 31.2500
002515 001 98 Total 31.2500
2515 00 001 Total 31.2500
789002515 Special component plan for Scheduled Castes
2515 00 789 98 Administration
2515 98 2300 789 Panchayat
00 789 98 23 11 Travel Expenses2515 2.4600
00 789 98 23 13 Office Expenses2515 3.4000
00 789 98 23 18 Cost of fuel etc and maintenance cost of
vehicles
2515 1.7000
00 789 98 23 19 Hiring charges of private vehicles2515 0.5100
00 789 98 23 20 Other Administrative Expenses2515 1.2600
00 789 98 23 21 Supplies and Materials2515 0.6800
00 789 98 23 27 Minor Works2515 0.1700
002515 789 98 23 Total 10.1800
002515 789 98 Total 10.1800
2515 00 789 Total 10.1800
796002515 Tribal Area Sub-Plan
2515 00 796 98 Administration
2515 98 2300 796 Panchayat
00 796 98 23 11 Travel Expenses2515 4.5000
00 796 98 23 13 Office Expenses2515 6.2000
00 796 98 23 18 Cost of fuel etc and maintenance cost of
vehicles
2515 3.1000
00 796 98 23 19 Hiring charges of private vehicles2515 0.9300
00 796 98 23 20 Other Administrative Expenses2515 2.2900
00 796 98 23 21 Supplies and Materials2515 1.2400
00 796 98 23 27 Minor Works2515 0.3100
002515 796 98 23 Total 18.5700
002515 796 98 Total 18.5700
2515 00 796 Total 18.5700
60.0000002515 Total
2515 Total 60.0000
Page 12 of 16Panchayat
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 23
Total 60.0000
60.0000
Others
60.0000
Voted
Charged
Revenue
Capital
Salaries
2515 Other Rural Development programmes
002515
001002515 Direction and Administration
2515 00 001 98 Administration
2515 98 2300 001 Panchayat
00 001 98 23 01 Salaries2515 14625.0000
002515 001 98 23 Total 14625.0000
002515 001 98 Total 14625.0000
2515 00 001 Total 14625.0000
14625.0000002515 Total
2515 Total 14625.0000
Total 14625.0000
14625.0000
Salaries
14625.0000
Voted
Charged
Revenue
Capital
Professional Services
2515 Other Rural Development programmes
002515
001002515 Direction and Administration
2515 00 001 98 Administration
2515 98 2300 001 Panchayat
00 001 98 23 28 Professional Services2515 2.0000
002515 001 98 23 Total 2.0000
002515 001 98 Total 2.0000
2515 00 001 Total 2.0000
2.0000002515 Total
2515 Total 2.0000
Page 13 of 16Panchayat
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 23
Total 2.0000
2.0000
Professional Services
2.0000
Voted
Charged
Revenue
Capital
Grants to State Election Commission
2015 Elections
002015
101002015 Election Commission
2015 00 101 05 Establishment
2015 05 8100 101 State Election Commission
00 101 05 81 13 Office Expenses2015 3.0000
00 101 05 81 18 Cost of fuel etc and maintenance cost of
vehicles
2015 1.0000
00 101 05 81 19 Hiring charges of private vehicles2015 2.0000
00 101 05 81 20 Other Administrative Expenses2015 3.0000
00 101 05 81 28 Professional Services2015 1.0000
002015 101 05 81 Total 10.0000
002015 101 05 Total 10.0000
2015 00 101 Total 10.0000
10.0000002015 Total
2015 Total 10.0000
Total 10.0000
10.0000
Grants to State Election
Commission
10.0000
Voted
Charged
Revenue
Capital
Grants to Pump Operators under Panchayat Samiti
2515 Other Rural Development programmes
002515
001002515 Direction and Administration
2515 00 001 82 Panchayat Samiti
2515 82 0700 001 Remuneration of Pump Operators
00 001 82 07 31 Grants-in-Aid2515 550.0000
002515 001 82 07 Total 550.0000
002515 001 82 Total 550.0000
2515 00 001 Total 550.0000
550.0000002515 Total
Page 14 of 16Panchayat
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 23
2515 Total 550.0000
Total 550.0000
550.0000
Grants to Pump Operators under
Panchayat Samiti
550.0000
Voted
Charged
Revenue
Capital
Grants to Pump Operators under Block Advisory Committee
2515 Other Rural Development programmes
002515
796002515 Tribal Area Sub-Plan
2515 00 796 84 Block Advisory Committee
2515 84 0700 796 Remuneration of Pump Operators
00 796 84 07 31 Grants-in-Aid2515 400.0000
002515 796 84 07 Total 400.0000
002515 796 84 Total 400.0000
2515 00 796 Total 400.0000
400.0000002515 Total
2515 Total 400.0000
Total 400.0000
400.0000
Grants to Pump Operators under
Block Advisory Committee
400.0000
Voted
Charged
Revenue
Capital
Medical Re-imbursement
2515 Other Rural Development programmes
002515
001002515 Direction and Administration
2515 00 001 98 Administration
2515 98 2300 001 Panchayat
00 001 98 23 07 Medical Reimbursement2515 10.0000
002515 001 98 23 Total 10.0000
002515 001 98 Total 10.0000
2515 00 001 Total 10.0000
10.0000002515 Total
2515 Total 10.0000
Page 15 of 16Panchayat
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 23
Total 10.0000
10.0000
Medical Re-imbursement
10.0000
Voted
Charged
Revenue
Capital
Grand Total:-
Total Charged
32132.000023
Total Revenue
Total Capital 2.0000
32130.0000
PANCHAYAT RAJ-(23)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
32132.0000
2.0000
32130.0000
Page 16 of 16Panchayat
INDUSTRIES & COMMERCE - ( 24 )
Demand No : 24
(Volume - 2)
DEMAND NO. 24
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 24
Wages
2230 Labour, Employment and Skill Development
032230 Training
003032230 Training of Craftsmen and Supervisors
2230 03 003 05 Establishment
2230 05 2903 003 Industrial Training Institute
03 003 05 29 02 Wages2230 1.8700
032230 003 05 29 Total 1.8700
032230 003 05 Total 1.8700
2230 03 003 Total 1.8700
1.8700032230 Total
2230 Total 1.8700
2851 Village and Small Industries
002851
102002851 Small Scale Industries
2851 00 102 29 Industries Development
2851 29 1400 102 Operation and Maintenance
00 102 29 14 02 Wages2851 12.1300
002851 102 29 14 Total 12.1300
002851 102 29 Total 12.1300
2851 00 102 Total 12.1300
12.1300002851 Total
2851 Total 12.1300
Total 14.0000
14.0000
Wages
14.0000
Voted
Charged
Revenue
Capital
Electricity Charges
2230 Labour, Employment and Skill Development
032230 Training
003032230 Training of Craftsmen and Supervisors
2230 03 003 05 Establishment
2230 05 2903 003 Industrial Training Institute
03 003 05 29 12 Electricity Charges2230 36.5000
032230 003 05 29 Total 36.5000
Page 1 of 24Industries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 24
032230 003 05 Total 36.5000
2230 03 003 Total 36.5000
36.5000032230 Total
2230 Total 36.5000
2851 Village and Small Industries
002851
001002851 Direction and Administration
2851 00 001 98 Administration
2851 98 2400 001 Industries and Commerce
00 001 98 24 12 Electricity Charges2851 3.5000
002851 001 98 24 Total 3.5000
002851 001 98 Total 3.5000
2851 00 001 Total 3.5000
3.5000002851 Total
2851 Total 3.5000
Total 40.0000
40.0000
Electricity Charges
40.0000
Voted
Charged
Revenue
Capital
Scholarship/Stipend
2230 Labour, Employment and Skill Development
032230 Training
003032230 Training of Craftsmen and Supervisors
2230 03 003 05 Establishment
2230 05 2903 003 Industrial Training Institute
03 003 05 29 36 Scholarship / Stipend2230 13.0000
032230 003 05 29 Total 13.0000
032230 003 05 Total 13.0000
2230 03 003 Total 13.0000
13.0000032230 Total
2230 Total 13.0000
Page 2 of 24Industries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 24
Total 13.0000
13.0000
Scholarship/Stipend
13.0000
Voted
Charged
Revenue
Capital
Minor Works
2851 Village and Small Industries
002851
789002851 Special component plan for Scheduled Castes
2851 00 789 29 Industries Development
2851 29 1200 789 District Industries Centre
00 789 29 12 27 Minor Works2851 40.0000
002851 789 29 12 Total 40.0000
002851 789 29 Total 40.0000
2851 00 789 Total 40.0000
40.0000002851 Total
2851 Total 40.0000
Total 40.0000
40.0000
Minor Works
40.0000
Voted
Charged
Revenue
Capital
Machinery & Equipment
4202 Capital Outlay on Education, Sports, Art and Culture
024202 Technical Education
796024202 Tribal Area Sub-Plan
4202 02 796 05 Establishment
4202 05 2902 796 Industrial Training Institute
02 796 05 29 52 Machinery and Equipment4202 100.0000
024202 796 05 29 Total 100.0000
024202 796 05 Total 100.0000
4202 02 796 Total 100.0000
100.0000024202 Total
4202 Total 100.0000
Page 3 of 24Industries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 24
Total 100.0000
100.0000
Machinery & Equipment
100.0000
Voted
Charged
Revenue
Capital
Land Acquisition
4070 Capital Outlay on Other Administrative Services
004070
789004070 Special component plan for Scheduled Castes
4070 00 789 29 Industries Development
4070 29 2600 789 Land Development
00 789 29 26 58 Purchase / Acquisition of Land4070 15.0000
004070 789 29 26 Total 15.0000
004070 789 29 Total 15.0000
4070 00 789 Total 15.0000
15.0000004070 Total
4070 Total 15.0000
Total 15.0000
15.0000
Land Acquisition
15.0000
Voted
Charged
Revenue
Capital
State Share
4070 Capital Outlay on Other Administrative Services
004070
789004070 Special component plan for Scheduled Castes
4070 00 789 70 State Share
4070 70 2400 789 Industries and Commerce
00 789 70 24 57 Grants for Creation of Capital Assets4070 151.1300
004070 789 70 24 Total 151.1300
004070 789 70 Total 151.1300
4070 00 789 Total 151.1300
796004070 Tribal Area Sub-Plan
4070 00 796 70 State Share
4070 70 2400 796 Industries and Commerce
00 796 70 24 57 Grants for Creation of Capital Assets4070 300.0000
004070 796 70 24 Total 300.0000
004070 796 70 Total 300.0000
Page 4 of 24Industries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 24
4070 00 796 Total 300.0000
800004070 Other expenditure
4070 00 800 70 State Share
4070 70 2400 800 Industries and Commerce
00 800 70 24 57 Grants for Creation of Capital Assets4070 450.0000
004070 800 70 24 Total 450.0000
004070 800 70 Total 450.0000
4070 00 800 Total 450.0000
901.1300004070 Total
4070 Total 901.1300
Total 901.1300
901.1300
State Share
901.1300
Voted
Charged
Revenue
Capital
CASP - NEC
4552 Capital Outlay on North Eastern Areas
004552
101004552 Contribution to Central Resource Pool for Development
of North Eastern Region
4552 00 101 91 Central Assistance to State Plan
4552 91 0800 101 North Eastern Council (NEC)
00 101 91 08 57 Grants for Creation of Capital Assets4552 78.0000
004552 101 91 08 Total 78.0000
004552 101 91 Total 78.0000
4552 00 101 Total 78.0000
789004552 Special component plan for Scheduled Castes
4552 00 789 91 Central Assistance to State Plan
4552 91 0800 789 North Eastern Council (NEC)
00 789 91 08 57 Grants for Creation of Capital Assets4552 25.5000
004552 789 91 08 Total 25.5000
004552 789 91 Total 25.5000
4552 00 789 Total 25.5000
796004552 Tribal Area Sub-Plan
4552 00 796 91 Central Assistance to State Plan
4552 91 0800 796 North Eastern Council (NEC)
00 796 91 08 57 Grants for Creation of Capital Assets4552 46.5000
004552 796 91 08 Total 46.5000
004552 796 91 Total 46.5000
Page 5 of 24Industries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 24
4552 00 796 Total 46.5000
150.0000004552 Total
4552 Total 150.0000
Total 150.0000
150.0000
CASP - NEC
150.0000
Voted
Charged
Revenue
Capital
State Share/Contribution of CASP
4552 Capital Outlay on North Eastern Areas
004552
800004552 Other Expenditure
4552 00 800 90 State Share for Central Assistance
to State Plan
4552 90 0800 800 State Share of North Eastern Council (NEC)
00 800 90 08 57 Grants for Creation of Capital Assets4552 23.6700
004552 800 90 08 Total 23.6700
004552 800 90 Total 23.6700
4552 00 800 Total 23.6700
23.6700004552 Total
4552 Total 23.6700
4875 Capital Outlay on Other Industries
604875 Other Industries
789604875 Special component plan for Scheduled Castes
4875 60 789 90 State Share for Central Assistance
to State Plan
4875 90 5660 789 State Share of Skill Development Mission
60 789 90 56 57 Grants for Creation of Capital Assets4875 12.8000
604875 789 90 56 Total 12.8000
604875 789 90 Total 12.8000
4875 60 789 Total 12.8000
796604875 Tribal Area Sub-Plan
4875 60 796 90 State Share for Central Assistance
to State Plan
4875 90 5660 796 State Share of Skill Development Mission
60 796 90 56 57 Grants for Creation of Capital Assets4875 23.3000
604875 796 90 56 Total 23.3000
604875 796 90 Total 23.3000
4875 60 796 Total 23.3000
800604875 Other Expenditure
Page 6 of 24Industries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 24
4875 60 800 90 State Share for Central Assistance
to State Plan
4875 90 5660 800 State Share of Skill Development Mission
60 800 90 56 57 Grants for Creation of Capital Assets4875 39.1000
604875 800 90 56 Total 39.1000
604875 800 90 Total 39.1000
4875 60 800 Total 39.1000
75.2000604875 Total
4875 Total 75.2000
Total 98.8700
98.8700
State Share/Contribution of
CASP
98.8700
Voted
Charged
Revenue
Capital
Others
2230 Labour, Employment and Skill Development
032230 Training
003032230 Training of Craftsmen and Supervisors
2230 03 003 05 Establishment
2230 05 2903 003 Industrial Training Institute
03 003 05 29 11 Travel Expenses2230 5.0000
03 003 05 29 13 Office Expenses2230 4.0000
03 003 05 29 18 Cost of fuel etc and maintenance cost of
vehicles
2230 2.5000
03 003 05 29 20 Other Administrative Expenses2230 1.5000
03 003 05 29 21 Supplies and Materials2230 2.0000
032230 003 05 29 Total 15.0000
032230 003 05 Total 15.0000
2230 03 003 Total 15.0000
789032230 Special component plan for Scheduled Castes
2230 03 789 05 Establishment
2230 05 2903 789 Industrial Training Institute
03 789 05 29 13 Office Expenses2230 3.0000
03 789 05 29 21 Supplies and Materials2230 2.0000
032230 789 05 29 Total 5.0000
032230 789 05 Total 5.0000
2230 03 789 Total 5.0000
796032230 Tribal Area Sub-Plan
2230 03 796 05 Establishment
2230 05 2903 796 Industrial Training Institute
Page 7 of 24Industries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 24
03 796 05 29 13 Office Expenses2230 3.0000
03 796 05 29 18 Cost of fuel etc and maintenance cost of
vehicles
2230 2.0000
03 796 05 29 20 Other Administrative Expenses2230 2.0000
03 796 05 29 21 Supplies and Materials2230 2.0000
032230 796 05 29 Total 9.0000
032230 796 05 Total 9.0000
2230 03 796 Total 9.0000
29.0000032230 Total
2230 Total 29.0000
2851 Village and Small Industries
002851
001002851 Direction and Administration
2851 00 001 98 Administration
2851 98 2400 001 Industries and Commerce
00 001 98 24 03 Overtime Allowance2851 0.2500
00 001 98 24 11 Travel Expenses2851 1.5000
00 001 98 24 13 Office Expenses2851 2.0000
00 001 98 24 20 Other Administrative Expenses2851 0.5000
00 001 98 24 21 Supplies and Materials2851 2.0000
002851 001 98 24 Total 6.2500
002851 001 98 Total 6.2500
2851 00 001 Total 6.2500
102002851 Small Scale Industries
2851 00 102 29 Industries Development
2851 29 1400 102 Operation and Maintenance
00 102 29 14 13 Office Expenses2851 3.0000
00 102 29 14 18 Cost of fuel etc and maintenance cost of
vehicles
2851 3.0000
00 102 29 14 20 Other Administrative Expenses2851 1.0000
002851 102 29 14 Total 7.0000
002851 102 29 Total 7.0000
2851 00 102 Total 7.0000
789002851 Special component plan for Scheduled Castes
2851 00 789 29 Industries Development
2851 29 1200 789 District Industries Centre
00 789 29 12 13 Office Expenses2851 2.5000
002851 789 29 12 Total 2.5000
2851 29 1600 789 Small Industries
00 789 29 16 13 Office Expenses2851 2.0000
00 789 29 16 18 Cost of fuel etc and maintenance cost of
vehicles
2851 2.0000
Page 8 of 24Industries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 24
002851 789 29 16 Total 4.0000
002851 789 29 Total 6.5000
2851 00 789 98 Administration
2851 98 2400 789 Industries and Commerce
00 789 98 24 13 Office Expenses2851 3.0000
00 789 98 24 20 Other Administrative Expenses2851 0.5000
002851 789 98 24 Total 3.5000
002851 789 98 Total 3.5000
2851 00 789 Total 10.0000
796002851 Tribal Area Sub-Plan
2851 00 796 29 Industries Development
2851 29 1200 796 District Industries Centre
00 796 29 12 13 Office Expenses2851 3.0000
00 796 29 12 18 Cost of fuel etc and maintenance cost of
vehicles
2851 3.0000
00 796 29 12 20 Other Administrative Expenses2851 1.0000
002851 796 29 12 Total 7.0000
2851 29 1600 796 Small Industries
00 796 29 16 13 Office Expenses2851 3.0000
00 796 29 16 18 Cost of fuel etc and maintenance cost of
vehicles
2851 2.0000
002851 796 29 16 Total 5.0000
002851 796 29 Total 12.0000
2851 00 796 98 Administration
2851 98 2400 796 Industries and Commerce
00 796 98 24 13 Office Expenses2851 2.0000
00 796 98 24 20 Other Administrative Expenses2851 1.2500
002851 796 98 24 Total 3.2500
002851 796 98 Total 3.2500
2851 00 796 Total 15.2500
800002851 Other expenditure
2851 00 800 29 Industries Development
2851 29 1200 800 District Industries Centre
00 800 29 12 13 Office Expenses2851 2.0000
00 800 29 12 19 Hiring charges of private vehicles2851 5.0000
00 800 29 12 20 Other Administrative Expenses2851 0.5000
002851 800 29 12 Total 7.5000
002851 800 29 Total 7.5000
2851 00 800 Total 7.5000
46.0000002851 Total
2851 Total 46.0000
Page 9 of 24Industries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 24
Total 75.0000
75.0000
Others
75.0000
Voted
Charged
Revenue
Capital
Salaries
2230 Labour, Employment and Skill Development
032230 Training
003032230 Training of Craftsmen and Supervisors
2230 03 003 05 Establishment
2230 05 2903 003 Industrial Training Institute
03 003 05 29 01 Salaries2230 1656.0000
032230 003 05 29 Total 1656.0000
032230 003 05 Total 1656.0000
2230 03 003 Total 1656.0000
1656.0000032230 Total
2230 Total 1656.0000
2851 Village and Small Industries
002851
001002851 Direction and Administration
2851 00 001 98 Administration
2851 98 2400 001 Industries and Commerce
00 001 98 24 01 Salaries2851 1307.0000
002851 001 98 24 Total 1307.0000
002851 001 98 Total 1307.0000
2851 00 001 Total 1307.0000
101002851 Industrial Estates
2851 00 101 05 Establishment
2851 05 0200 101 Arundhutinagar Industrial Estate
00 101 05 02 01 Salaries2851 55.0000
002851 101 05 02 Total 55.0000
2851 05 1500 101 Dharmanagar Industrial Estate
00 101 05 15 01 Salaries2851 10.0000
002851 101 05 15 Total 10.0000
2851 05 3000 101 Institutional Finance
00 101 05 30 01 Salaries2851 12.0000
002851 101 05 30 Total 12.0000
002851 101 05 Total 77.0000
2851 00 101 Total 77.0000
Page 10 of 24Industries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 24
102002851 Small Scale Industries
2851 00 102 29 Industries Development
2851 29 1400 102 Operation and Maintenance
00 102 29 14 01 Salaries2851 320.0000
002851 102 29 14 Total 320.0000
002851 102 29 Total 320.0000
2851 00 102 Total 320.0000
200002851 Other Village Industries
2851 00 200 29 Industries Development
2851 29 0600 200 Arts, Craft and Village Industries in Urban Areas
00 200 29 06 01 Salaries2851 23.0000
002851 200 29 06 Total 23.0000
002851 200 29 Total 23.0000
2851 00 200 Total 23.0000
800002851 Other expenditure
2851 00 800 29 Industries Development
2851 29 1200 800 District Industries Centre
00 800 29 12 01 Salaries2851 450.0000
002851 800 29 12 Total 450.0000
002851 800 29 Total 450.0000
2851 00 800 Total 450.0000
2177.0000002851 Total
2851 Total 2177.0000
2875 Other Industries
602875 Other Industries
800602875 Other expenditure
2875 60 800 29 Industries Development
2875 29 9960 800 Others
60 800 29 99 01 Salaries2875 72.0000
602875 800 29 99 Total 72.0000
602875 800 29 Total 72.0000
2875 60 800 Total 72.0000
72.0000602875 Total
2875 Total 72.0000
Page 11 of 24Industries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 24
Total 3905.0000
3905.0000
Salaries
3905.0000
Voted
Charged
Revenue
Capital
Advertisement
2851 Village and Small Industries
002851
102002851 Small Scale Industries
2851 00 102 29 Industries Development
2851 29 1400 102 Operation and Maintenance
00 102 29 14 26 Advertising and Publicity2851 40.0000
002851 102 29 14 Total 40.0000
002851 102 29 Total 40.0000
2851 00 102 Total 40.0000
40.0000002851 Total
2851 Total 40.0000
Total 40.0000
40.0000
Advertisement
40.0000
Voted
Charged
Revenue
Capital
Grants to PSUs - Tripura Jute Mills Ltd.
4860 Capital Outlay on Consumer Industries
604860 Others
217604860 Jute
4860 60 217 23 Corporations / PSUs / Boards
4860 23 0460 217 Tripura Jute Mills Ltd.
60 217 23 04 54 Investments4860 1400.0000
604860 217 23 04 Total 1400.0000
604860 217 23 Total 1400.0000
4860 60 217 Total 1400.0000
789604860 Special component plan for Scheduled Castes
4860 60 789 23 Corporations / PSUs / Boards
4860 23 0460 789 Tripura Jute Mills Ltd.
60 789 23 04 54 Investments4860 600.0000
604860 789 23 04 Total 600.0000
604860 789 23 Total 600.0000
Page 12 of 24Industries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 24
4860 60 789 Total 600.0000
796604860 Tribal Area Sub-Plan
4860 60 796 23 Corporations / PSUs / Boards
4860 23 0460 796 Tripura Jute Mills Ltd.
60 796 23 04 54 Investments4860 1000.0000
604860 796 23 04 Total 1000.0000
604860 796 23 Total 1000.0000
4860 60 796 Total 1000.0000
3000.0000604860 Total
4860 Total 3000.0000
Total 3000.0000
3000.0000
Grants to PSUs - Tripura Jute
Mills Ltd.
3000.0000
Voted
Charged
Revenue
Capital
Grants to PSUs - Khadi Development
2851 Village and Small Industries
002851
105002851 Khadi and Village Industries
2851 00 105 29 Industries Development
2851 29 1500 105 Khadi Development
00 105 29 15 31 Grants-in-Aid2851 200.0000
002851 105 29 15 Total 200.0000
002851 105 29 Total 200.0000
2851 00 105 Total 200.0000
789002851 Special component plan for Scheduled Castes
2851 00 789 29 Industries Development
2851 29 1500 789 Khadi Development
00 789 29 15 31 Grants-in-Aid2851 93.0000
002851 789 29 15 Total 93.0000
002851 789 29 Total 93.0000
2851 00 789 Total 93.0000
796002851 Tribal Area Sub-Plan
2851 00 796 29 Industries Development
2851 29 1500 796 Khadi Development
00 796 29 15 31 Grants-in-Aid2851 132.0000
002851 796 29 15 Total 132.0000
002851 796 29 Total 132.0000
Page 13 of 24Industries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 24
2851 00 796 Total 132.0000
425.0000002851 Total
2851 Total 425.0000
Total 425.0000
425.0000
Grants to PSUs - Khadi
Development
425.0000
Voted
Charged
Revenue
Capital
Grants to PSUs - Tripura Small Industries Corporation
5465 Investments in General Financial and Trading Institutions
025465 Investment in Trading Institutions
190025465 Investments in Public Sector and Other Undertakings
5465 02 190 23 Corporations / PSUs / Boards
5465 23 0602 190 Tripura Small Industries Corporation
02 190 23 06 54 Investments5465 200.0000
025465 190 23 06 Total 200.0000
025465 190 23 Total 200.0000
5465 02 190 Total 200.0000
789025465 Special component plan for Scheduled Castes
5465 02 789 23 Corporations / PSUs / Boards
5465 23 0602 789 Tripura Small Industries Corporation
02 789 23 06 54 Investments5465 75.0000
025465 789 23 06 Total 75.0000
025465 789 23 Total 75.0000
5465 02 789 Total 75.0000
796025465 Tribal Area Sub-Plan
5465 02 796 23 Corporations / PSUs / Boards
5465 23 0602 796 Tripura Small Industries Corporation
02 796 23 06 54 Investments5465 125.0000
025465 796 23 06 Total 125.0000
025465 796 23 Total 125.0000
5465 02 796 Total 125.0000
400.0000025465 Total
5465 Total 400.0000
Page 14 of 24Industries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 24
Total 400.0000
400.0000
Grants to PSUs - Tripura Small
Industries Corporation
400.0000
Voted
Charged
Revenue
Capital
Grants to PSUs - Tripura Tea Development Corporation
4860 Capital Outlay on Consumer Industries
604860 Others
600604860 Others
4860 60 600 23 Corporations / PSUs / Boards
4860 23 0760 600 Tripura Tea Development Corporation
60 600 23 07 54 Investments4860 150.0000
604860 600 23 07 Total 150.0000
604860 600 23 Total 150.0000
4860 60 600 Total 150.0000
789604860 Special component plan for Scheduled Castes
4860 60 789 23 Corporations / PSUs / Boards
4860 23 0760 789 Tripura Tea Development Corporation
60 789 23 07 54 Investments4860 49.0000
604860 789 23 07 Total 49.0000
604860 789 23 Total 49.0000
4860 60 789 Total 49.0000
796604860 Tribal Area Sub-Plan
4860 60 796 23 Corporations / PSUs / Boards
4860 23 0760 796 Tripura Tea Development Corporation
60 796 23 07 54 Investments4860 90.0000
604860 796 23 07 Total 90.0000
604860 796 23 Total 90.0000
4860 60 796 Total 90.0000
289.0000604860 Total
4860 Total 289.0000
Total 289.0000
289.0000
Grants to PSUs - Tripura Tea
Development Corporation
289.0000
Voted
Charged
Revenue
Capital
Bamboo Mission
Page 15 of 24Industries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 24
2875 Other Industries
602875 Other Industries
789602875 Special component plan for Scheduled Castes
2875 60 789 29 Industries Development
2875 29 2060 789 Bamboo Project
60 789 29 20 31 Grants-in-Aid2875 9.0000
602875 789 29 20 Total 9.0000
602875 789 29 Total 9.0000
2875 60 789 Total 9.0000
796602875 Tribal Area Sub-Plan
2875 60 796 29 Industries Development
2875 29 2060 796 Bamboo Project
60 796 29 20 31 Grants-in-Aid2875 16.0000
602875 796 29 20 Total 16.0000
602875 796 29 Total 16.0000
2875 60 796 Total 16.0000
800602875 Other expenditure
2875 60 800 29 Industries Development
2875 29 2060 800 Bamboo Project
60 800 29 20 31 Grants-in-Aid2875 25.0000
602875 800 29 20 Total 25.0000
602875 800 29 Total 25.0000
2875 60 800 Total 25.0000
50.0000602875 Total
2875 Total 50.0000
Total 50.0000
50.0000
Bamboo Mission
50.0000
Voted
Charged
Revenue
Capital
Grants to ITIs
2230 Labour, Employment and Skill Development
032230 Training
789032230 Special component plan for Scheduled Castes
2230 03 789 05 Establishment
2230 05 2903 789 Industrial Training Institute
03 789 05 29 31 Grants-in-Aid2230 50.0000
032230 789 05 29 Total 50.0000
032230 789 05 Total 50.0000
Page 16 of 24Industries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 24
2230 03 789 Total 50.0000
50.0000032230 Total
2230 Total 50.0000
Total 50.0000
50.0000
Grants to ITIs
50.0000
Voted
Charged
Revenue
Capital
Incentive to Industrial Units
2851 Village and Small Industries
002851
796002851 Tribal Area Sub-Plan
2851 00 796 29 Industries Development
2851 29 1400 796 Operation and Maintenance
00 796 29 14 31 Grants-in-Aid2851 550.0000
002851 796 29 14 Total 550.0000
002851 796 29 Total 550.0000
2851 00 796 Total 550.0000
550.0000002851 Total
2851 Total 550.0000
Total 550.0000
550.0000
Incentive to Industrial Units
550.0000
Voted
Charged
Revenue
Capital
Swabalamban
2875 Other Industries
602875 Other Industries
789602875 Special component plan for Scheduled Castes
2875 60 789 29 Industries Development
2875 29 2160 789 Swavalamban
60 789 29 21 31 Grants-in-Aid2875 340.0000
602875 789 29 21 Total 340.0000
602875 789 29 Total 340.0000
2875 60 789 Total 340.0000
796602875 Tribal Area Sub-Plan
2875 60 796 29 Industries Development
Page 17 of 24Industries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 24
2875 29 2160 796 Swavalamban
60 796 29 21 31 Grants-in-Aid2875 560.0000
602875 796 29 21 Total 560.0000
602875 796 29 Total 560.0000
2875 60 796 Total 560.0000
800602875 Other expenditure
2875 60 800 29 Industries Development
2875 29 2160 800 Swavalamban
60 800 29 21 31 Grants-in-Aid2875 900.0000
602875 800 29 21 Total 900.0000
602875 800 29 Total 900.0000
2875 60 800 Total 900.0000
1800.0000602875 Total
2875 Total 1800.0000
Total 1800.0000
1800.0000
Swabalamban
1800.0000
Voted
Charged
Revenue
Capital
CASP - Skill Development Mission
2875 Other Industries
602875 Other Industries
789602875 Special component plan for Scheduled Castes
2875 60 789 91 Central Assistance to State Plan
2875 91 5660 789 Skill Development Mission
60 789 91 56 31 Grants-in-Aid2875 85.0000
602875 789 91 56 Total 85.0000
602875 789 91 Total 85.0000
2875 60 789 Total 85.0000
796602875 Tribal Area Sub-Plan
2875 60 796 91 Central Assistance to State Plan
2875 91 5660 796 Skill Development Mission
60 796 91 56 31 Grants-in-Aid2875 155.0000
602875 796 91 56 Total 155.0000
602875 796 91 Total 155.0000
2875 60 796 Total 155.0000
800602875 Other expenditure
2875 60 800 91 Central Assistance to State Plan
Page 18 of 24Industries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 24
2875 91 5660 800 Skill Development Mission
60 800 91 56 31 Grants-in-Aid2875 260.0000
602875 800 91 56 Total 260.0000
602875 800 91 Total 260.0000
2875 60 800 Total 260.0000
500.0000602875 Total
2875 Total 500.0000
Total 500.0000
500.0000
CASP - Skill Development
Mission
500.0000
Voted
Charged
Revenue
Capital
Professional Services
2230 Labour, Employment and Skill Development
032230 Training
003032230 Training of Craftsmen and Supervisors
2230 03 003 05 Establishment
2230 05 2903 003 Industrial Training Institute
03 003 05 29 28 Professional Services2230 75.0000
032230 003 05 29 Total 75.0000
032230 003 05 Total 75.0000
2230 03 003 Total 75.0000
75.0000032230 Total
2230 Total 75.0000
Total 75.0000
75.0000
Professional Services
75.0000
Voted
Charged
Revenue
Capital
Grants for Creation of Capital Assets
4059 Capital Outlay on Public Works
804059 General
051804059 Construction
4059 80 051 29 Industries Development
4059 29 9980 051 Others
80 051 29 99 57 Grants for Creation of Capital Assets4059 460.0000
804059 051 29 99 Total 460.0000
Page 19 of 24Industries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 24
804059 051 29 Total 460.0000
4059 80 051 Total 460.0000
789804059 Special component plan for Scheduled Castes
4059 80 789 29 Industries Development
4059 29 9980 789 Others
80 789 29 99 57 Grants for Creation of Capital Assets4059 160.0000
804059 789 29 99 Total 160.0000
804059 789 29 Total 160.0000
4059 80 789 Total 160.0000
796804059 Tribal Area Sub-Plan
4059 80 796 29 Industries Development
4059 29 9980 796 Others
80 796 29 99 57 Grants for Creation of Capital Assets4059 280.0000
804059 796 29 99 Total 280.0000
804059 796 29 Total 280.0000
4059 80 796 Total 280.0000
900.0000804059 Total
4059 Total 900.0000
Total 900.0000
900.0000
Grants for Creation of Capital
Assets
900.0000
Voted
Charged
Revenue
Capital
Plantation
2407 Plantations
012407 Tea
789012407 Scheduled Caste Sub Plan (SCP)
2407 01 789 40 Forestry
2407 40 2101 789 Plantation for Industrial and Commercial Uses
01 789 40 21 31 Grants-in-Aid2407 50.0000
012407 789 40 21 Total 50.0000
012407 789 40 Total 50.0000
2407 01 789 Total 50.0000
50.0000012407 Total
2407 Total 50.0000
Page 20 of 24Industries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 24
Total 50.0000
50.0000
Plantation
50.0000
Voted
Charged
Revenue
Capital
Corpus Fund for Skill Development
2230 Labour, Employment and Skill Development
032230 Training
789032230 Special component plan for Scheduled Castes
2230 03 789 05 Establishment
2230 05 8203 789 Directorate of Skill Development/Corpus Fund
for Skill Development
03 789 05 82 31 Grants-in-Aid2230 50.0000
032230 789 05 82 Total 50.0000
032230 789 05 Total 50.0000
2230 03 789 Total 50.0000
796032230 Tribal Area Sub-Plan
2230 03 796 05 Establishment
2230 05 8203 796 Directorate of Skill Development/Corpus Fund
for Skill Development
03 796 05 82 31 Grants-in-Aid2230 75.0000
032230 796 05 82 Total 75.0000
032230 796 05 Total 75.0000
2230 03 796 Total 75.0000
125.0000032230 Total
2230 Total 125.0000
Total 125.0000
125.0000
Corpus Fund for Skill
Development
125.0000
Voted
Charged
Revenue
Capital
Medical Re-imbursement
2851 Village and Small Industries
002851
001002851 Direction and Administration
2851 00 001 98 Administration
2851 98 2400 001 Industries and Commerce
00 001 98 24 07 Medical Reimbursement2851 8.0000
002851 001 98 24 Total 8.0000
Page 21 of 24Industries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 24
002851 001 98 Total 8.0000
2851 00 001 Total 8.0000
107002851 Sericulture Industries
2851 00 107 29 Industries Development
2851 29 0300 107 Sericulture Project
00 107 29 03 07 Medical Reimbursement2851 2.0000
002851 107 29 03 Total 2.0000
002851 107 29 Total 2.0000
2851 00 107 Total 2.0000
10.0000002851 Total
2851 Total 10.0000
Total 10.0000
10.0000
Medical Re-imbursement
10.0000
Voted
Charged
Revenue
Capital
Industrial Promotion
2851 Village and Small Industries
002851
001002851 Direction and Administration
2851 00 001 29 Industries Development
2851 29 2900 001 Industrial Promotion
00 001 29 29 31 Grants-in-Aid2851 52.0000
002851 001 29 29 Total 52.0000
002851 001 29 Total 52.0000
2851 00 001 Total 52.0000
789002851 Special component plan for Scheduled Castes
2851 00 789 29 Industries Development
2851 29 2900 789 Industrial Promotion
00 789 29 29 31 Grants-in-Aid2851 17.0000
002851 789 29 29 Total 17.0000
002851 789 29 Total 17.0000
2851 00 789 Total 17.0000
796002851 Tribal Area Sub-Plan
2851 00 796 29 Industries Development
2851 29 2900 796 Industrial Promotion
00 796 29 29 31 Grants-in-Aid2851 31.0000
002851 796 29 29 Total 31.0000
Page 22 of 24Industries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 24
002851 796 29 Total 31.0000
2851 00 796 Total 31.0000
100.0000002851 Total
2851 Total 100.0000
Total 100.0000
100.0000
Industrial Promotion
100.0000
Voted
Charged
Revenue
Capital
Foreign Trade
3453 Foreign Trade and Export Promotion
003453
796003453 Tribal Sub plan (TSP)
3453 00 796 29 Industries Development
3453 29 1400 796 Operation and Maintenance
00 796 29 14 31 Grants-in-Aid3453 50.0000
003453 796 29 14 Total 50.0000
003453 796 29 Total 50.0000
3453 00 796 Total 50.0000
50.0000003453 Total
3453 Total 50.0000
Total 50.0000
50.0000
Foreign Trade
50.0000
Voted
Charged
Revenue
Capital
Page 23 of 24Industries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 24
Grand Total:-
Total Charged
13766.000024
Total Revenue
Total Capital 5854.0000
7912.0000
INDUSTRIES & COMMERCE-
(24)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
13766.0000
5854.0000
7912.0000
Page 24 of 24Industries
INDUSTRIES COMMERCE (H.H. &
SERICULTURE) - ( 25 )
Demand No : 25
(Volume - 2)
DEMAND NO. 25
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 25
Wages
2851 Village and Small Industries
002851
107002851 Sericulture Industries
2851 00 107 29 Industries Development
2851 29 0300 107 Sericulture Project
00 107 29 03 02 Wages2851 94.0000
002851 107 29 03 Total 94.0000
002851 107 29 Total 94.0000
2851 00 107 Total 94.0000
94.0000002851 Total
2851 Total 94.0000
Total 94.0000
94.0000
Wages
94.0000
Voted
Charged
Revenue
Capital
Scholarship/Stipend
2851 Village and Small Industries
002851
103002851 Handloom Industries
2851 00 103 29 Industries Development
2851 29 0200 103 Handloom Industries
00 103 29 02 36 Scholarship / Stipend2851 2.4500
002851 103 29 02 Total 2.4500
002851 103 29 Total 2.4500
2851 00 103 Total 2.4500
104002851 Handicraft Industries
2851 00 104 29 Industries Development
2851 29 1300 104 Handicraft Industries
00 104 29 13 36 Scholarship / Stipend2851 2.4500
002851 104 29 13 Total 2.4500
002851 104 29 Total 2.4500
2851 00 104 Total 2.4500
107002851 Sericulture Industries
2851 00 107 29 Industries Development
Page 1 of 13HHS
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 25
2851 29 0300 107 Sericulture Project
00 107 29 03 36 Scholarship / Stipend2851 2.4500
002851 107 29 03 Total 2.4500
002851 107 29 Total 2.4500
2851 00 107 Total 2.4500
789002851 Special component plan for Scheduled Castes
2851 00 789 29 Industries Development
2851 29 0200 789 Handloom Industries
00 789 29 02 36 Scholarship / Stipend2851 1.0000
002851 789 29 02 Total 1.0000
2851 29 0300 789 Sericulture Project
00 789 29 03 36 Scholarship / Stipend2851 1.0000
002851 789 29 03 Total 1.0000
2851 29 1300 789 Handicraft Industries
00 789 29 13 36 Scholarship / Stipend2851 1.0000
002851 789 29 13 Total 1.0000
002851 789 29 Total 3.0000
2851 00 789 Total 3.0000
796002851 Tribal Area Sub-Plan
2851 00 796 29 Industries Development
2851 29 0200 796 Handloom Industries
00 796 29 02 36 Scholarship / Stipend2851 1.5500
002851 796 29 02 Total 1.5500
2851 29 0300 796 Sericulture Project
00 796 29 03 36 Scholarship / Stipend2851 1.5500
002851 796 29 03 Total 1.5500
2851 29 1300 796 Handicraft Industries
00 796 29 13 36 Scholarship / Stipend2851 1.5500
002851 796 29 13 Total 1.5500
002851 796 29 Total 4.6500
2851 00 796 Total 4.6500
15.0000002851 Total
2851 Total 15.0000
Total 15.0000
15.0000
Scholarship/Stipend
15.0000
Voted
Charged
Revenue
Capital
Page 2 of 13HHS
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 25
Major Works
4851 Capital Outlay on Village and Small Industries
004851
103004851 Handloom Industries
4851 00 103 29 Industries Development
4851 29 0200 103 Handloom Industries
00 103 29 02 53 Major works4851 0.8175
004851 103 29 02 Total 0.8175
004851 103 29 Total 0.8175
4851 00 103 Total 0.8175
104004851 Handicraft Industries
4851 00 104 29 Industries Development
4851 29 1300 104 Handicraft Industries
00 104 29 13 53 Major works4851 0.8175
004851 104 29 13 Total 0.8175
004851 104 29 Total 0.8175
4851 00 104 Total 0.8175
107004851 Sericulture Industries
4851 00 107 29 Industries Development
4851 29 0300 107 Sericulture Project
00 107 29 03 53 Major works4851 0.8175
004851 107 29 03 Total 0.8175
004851 107 29 Total 0.8175
4851 00 107 Total 0.8175
789004851 Scheduled Caste Sub Plan (SCP)
4851 00 789 29 Industries Development
4851 29 0200 789 Handloom Industries
00 789 29 02 53 Major works4851 0.3325
004851 789 29 02 Total 0.3325
4851 29 0300 789 Sericulture Project
00 789 29 03 53 Major works4851 0.3325
004851 789 29 03 Total 0.3325
4851 29 1300 789 Handicraft Industries
00 789 29 13 53 Major works4851 0.3325
004851 789 29 13 Total 0.3325
004851 789 29 Total 0.9975
4851 00 789 Total 0.9975
796004851 Tribal Sub plan (TSP)
4851 00 796 29 Industries Development
4851 29 0200 796 Handloom Industries
00 796 29 02 53 Major works4851 0.5175
Page 3 of 13HHS
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 25
004851 796 29 02 Total 0.5175
4851 29 0300 796 Sericulture Project
00 796 29 03 53 Major works4851 0.5150
004851 796 29 03 Total 0.5150
4851 29 1300 796 Handicraft Industries
00 796 29 13 53 Major works4851 0.5175
004851 796 29 13 Total 0.5175
004851 796 29 Total 1.5500
4851 00 796 Total 1.5500
5.0000004851 Total
4851 Total 5.0000
Total 5.0000
5.0000
Major Works
5.0000
Voted
Charged
Revenue
Capital
Minor Works
2851 Village and Small Industries
002851
103002851 Handloom Industries
2851 00 103 29 Industries Development
2851 29 0200 103 Handloom Industries
00 103 29 02 27 Minor Works2851 1.6350
002851 103 29 02 Total 1.6350
002851 103 29 Total 1.6350
2851 00 103 Total 1.6350
104002851 Handicraft Industries
2851 00 104 29 Industries Development
2851 29 1300 104 Handicraft Industries
00 104 29 13 27 Minor Works2851 1.6350
002851 104 29 13 Total 1.6350
002851 104 29 Total 1.6350
2851 00 104 Total 1.6350
107002851 Sericulture Industries
2851 00 107 29 Industries Development
2851 29 0300 107 Sericulture Project
00 107 29 03 27 Minor Works2851 1.6350
002851 107 29 03 Total 1.6350
Page 4 of 13HHS
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 25
002851 107 29 Total 1.6350
2851 00 107 Total 1.6350
789002851 Special component plan for Scheduled Castes
2851 00 789 29 Industries Development
2851 29 0200 789 Handloom Industries
00 789 29 02 27 Minor Works2851 0.6650
002851 789 29 02 Total 0.6650
2851 29 0300 789 Sericulture Project
00 789 29 03 27 Minor Works2851 0.6650
002851 789 29 03 Total 0.6650
2851 29 1300 789 Handicraft Industries
00 789 29 13 27 Minor Works2851 0.6650
002851 789 29 13 Total 0.6650
002851 789 29 Total 1.9950
2851 00 789 Total 1.9950
796002851 Tribal Area Sub-Plan
2851 00 796 29 Industries Development
2851 29 0200 796 Handloom Industries
00 796 29 02 27 Minor Works2851 1.0350
002851 796 29 02 Total 1.0350
2851 29 0300 796 Sericulture Project
00 796 29 03 27 Minor Works2851 1.0300
002851 796 29 03 Total 1.0300
2851 29 1300 796 Handicraft Industries
00 796 29 13 27 Minor Works2851 1.0350
002851 796 29 13 Total 1.0350
002851 796 29 Total 3.1000
2851 00 796 Total 3.1000
10.0000002851 Total
2851 Total 10.0000
Total 10.0000
10.0000
Minor Works
10.0000
Voted
Charged
Revenue
Capital
Transfer of fund to TTAADC
2851 Village and Small Industries
002851
Page 5 of 13HHS
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 25
796002851 Tribal Area Sub-Plan
2851 00 796 29 Industries Development
2851 29 0200 796 Handloom Industries
00 796 29 02 47 Transfer of fund to TTAADC, PRI and ULB2851 10.9660
002851 796 29 02 Total 10.9660
2851 29 0300 796 Sericulture Project
00 796 29 03 47 Transfer of fund to TTAADC, PRI and ULB2851 9.0680
002851 796 29 03 Total 9.0680
2851 29 1300 796 Handicraft Industries
00 796 29 13 47 Transfer of fund to TTAADC, PRI and ULB2851 9.9660
002851 796 29 13 Total 9.9660
002851 796 29 Total 30.0000
2851 00 796 Total 30.0000
30.0000002851 Total
2851 Total 30.0000
Total 30.0000
30.0000
Transfer of fund to TTAADC
30.0000
Voted
Charged
Revenue
Capital
State Share/Contribution of CASP
2851 Village and Small Industries
002851
103002851 Handloom Industries
2851 00 103 90 State Share for Central Assistance
to State Plan
2851 90 6700 103 State Share of National Handloom
Development Programme
00 103 90 67 31 Grants-in-Aid2851 4.9000
002851 103 90 67 Total 4.9000
002851 103 90 Total 4.9000
2851 00 103 Total 4.9000
107002851 Sericulture Industries
2851 00 107 90 State Share for Central Assistance
to State Plan
2851 90 6800 107 State Share of Catalytic Development
Programme under Sericulture
00 107 90 68 31 Grants-in-Aid2851 4.9000
002851 107 90 68 Total 4.9000
002851 107 90 Total 4.9000
Page 6 of 13HHS
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 25
2851 00 107 Total 4.9000
789002851 Special component plan for Scheduled Castes
2851 00 789 90 State Share for Central Assistance
to State Plan
2851 90 6700 789 State Share of National Handloom
Development Programme
00 789 90 67 31 Grants-in-Aid2851 2.0000
002851 789 90 67 Total 2.0000
2851 90 6800 789 State Share of Catalytic Development
Programme under Sericulture
00 789 90 68 31 Grants-in-Aid2851 2.0000
002851 789 90 68 Total 2.0000
002851 789 90 Total 4.0000
2851 00 789 Total 4.0000
796002851 Tribal Area Sub-Plan
2851 00 796 90 State Share for Central Assistance
to State Plan
2851 90 6700 796 State Share of National Handloom
Development Programme
00 796 90 67 31 Grants-in-Aid2851 3.1000
002851 796 90 67 Total 3.1000
2851 90 6800 796 State Share of Catalytic Development
Programme under Sericulture
00 796 90 68 31 Grants-in-Aid2851 3.1000
002851 796 90 68 Total 3.1000
002851 796 90 Total 6.2000
2851 00 796 Total 6.2000
20.0000002851 Total
2851 Total 20.0000
Total 20.0000
20.0000
State Share/Contribution of
CASP
20.0000
Voted
Charged
Revenue
Capital
Others
2851 Village and Small Industries
002851
001002851 Direction and Administration
2851 00 001 98 Administration
2851 98 2500 001 Industries and Commerce (H.H. & S)
00 001 98 25 03 Overtime Allowance2851 0.0282
00 001 98 25 11 Travel Expenses2851 2.1600
Page 7 of 13HHS
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 25
00 001 98 25 13 Office Expenses2851 2.6200
00 001 98 25 18 Cost of fuel etc and maintenance cost of
vehicles
2851 1.7150
00 001 98 25 19 Hiring charges of private vehicles2851 0.8500
00 001 98 25 20 Other Administrative Expenses2851 1.5175
002851 001 98 25 Total 8.8907
002851 001 98 Total 8.8907
2851 00 001 Total 8.8907
103002851 Handloom Industries
2851 00 103 29 Industries Development
2851 29 0200 103 Handloom Industries
00 103 29 02 20 Other Administrative Expenses2851 0.8400
00 103 29 02 26 Advertising and Publicity2851 1.3100
00 103 29 02 31 Grants-in-Aid2851 12.8000
002851 103 29 02 Total 14.9500
002851 103 29 Total 14.9500
2851 00 103 Total 14.9500
104002851 Handicraft Industries
2851 00 104 29 Industries Development
2851 29 1300 104 Handicraft Industries
00 104 29 13 20 Other Administrative Expenses2851 1.0200
00 104 29 13 26 Advertising and Publicity2851 2.4300
00 104 29 13 31 Grants-in-Aid2851 9.5900
002851 104 29 13 Total 13.0400
002851 104 29 Total 13.0400
2851 00 104 Total 13.0400
107002851 Sericulture Industries
2851 00 107 29 Industries Development
2851 29 0300 107 Sericulture Project
00 107 29 03 20 Other Administrative Expenses2851 1.8620
00 107 29 03 26 Advertising and Publicity2851 0.5700
00 107 29 03 31 Grants-in-Aid2851 7.1592
002851 107 29 03 Total 9.5912
002851 107 29 Total 9.5912
2851 00 107 Total 9.5912
789002851 Special component plan for Scheduled Castes
2851 00 789 29 Industries Development
2851 29 0200 789 Handloom Industries
00 789 29 02 20 Other Administrative Expenses2851 0.3664
00 789 29 02 26 Advertising and Publicity2851 0.5300
00 789 29 02 31 Grants-in-Aid2851 5.2200
Page 8 of 13HHS
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 25
002851 789 29 02 Total 6.1164
2851 29 0300 789 Sericulture Project
00 789 29 03 20 Other Administrative Expenses2851 0.7600
00 789 29 03 26 Advertising and Publicity2851 0.2280
00 789 29 03 31 Grants-in-Aid2851 2.9640
002851 789 29 03 Total 3.9520
2851 29 1300 789 Handicraft Industries
00 789 29 13 20 Other Administrative Expenses2851 0.4364
00 789 29 13 26 Advertising and Publicity2851 1.0200
00 789 29 13 31 Grants-in-Aid2851 3.9500
002851 789 29 13 Total 5.4064
002851 789 29 Total 15.4748
2851 00 789 98 Administration
2851 98 2500 789 Industries and Commerce (H.H. & S)
00 789 98 25 03 Overtime Allowance2851 0.0115
00 789 98 25 11 Travel Expenses2851 0.8900
00 789 98 25 13 Office Expenses2851 1.0825
00 789 98 25 18 Cost of fuel etc and maintenance cost of
vehicles
2851 0.7000
00 789 98 25 19 Hiring charges of private vehicles2851 0.3500
00 789 98 25 20 Other Administrative Expenses2851 0.6240
002851 789 98 25 Total 3.6580
002851 789 98 Total 3.6580
2851 00 789 Total 19.1328
796002851 Tribal Area Sub-Plan
2851 00 796 29 Industries Development
2851 29 0200 796 Handloom Industries
00 796 29 02 20 Other Administrative Expenses2851 0.5300
00 796 29 02 26 Advertising and Publicity2851 0.8200
00 796 29 02 31 Grants-in-Aid2851 8.0900
002851 796 29 02 Total 9.4400
2851 29 0300 796 Sericulture Project
00 796 29 03 20 Other Administrative Expenses2851 1.1780
00 796 29 03 26 Advertising and Publicity2851 0.3572
00 796 29 03 31 Grants-in-Aid2851 4.5448
002851 796 29 03 Total 6.0800
2851 29 1300 796 Handicraft Industries
00 796 29 13 20 Other Administrative Expenses2851 0.6300
00 796 29 13 26 Advertising and Publicity2851 1.5500
00 796 29 13 31 Grants-in-Aid2851 6.0800
002851 796 29 13 Total 8.2600
002851 796 29 Total 23.7800
Page 9 of 13HHS
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 25
2851 00 796 98 Administration
2851 98 2500 796 Industries and Commerce (H.H. & S)
00 796 98 25 03 Overtime Allowance2851 0.0178
00 796 98 25 11 Travel Expenses2851 1.3600
00 796 98 25 13 Office Expenses2851 1.6525
00 796 98 25 18 Cost of fuel etc and maintenance cost of
vehicles
2851 1.0850
00 796 98 25 19 Hiring charges of private vehicles2851 0.5400
00 796 98 25 20 Other Administrative Expenses2851 0.9600
002851 796 98 25 Total 5.6153
002851 796 98 Total 5.6153
2851 00 796 Total 29.3953
95.0000002851 Total
2851 Total 95.0000
Total 95.0000
95.0000
Others
95.0000
Voted
Charged
Revenue
Capital
Salaries
2851 Village and Small Industries
002851
001002851 Direction and Administration
2851 00 001 98 Administration
2851 98 2500 001 Industries and Commerce (H.H. & S)
00 001 98 25 01 Salaries2851 401.0000
002851 001 98 25 Total 401.0000
002851 001 98 Total 401.0000
2851 00 001 Total 401.0000
103002851 Handloom Industries
2851 00 103 29 Industries Development
2851 29 0200 103 Handloom Industries
00 103 29 02 01 Salaries2851 615.0000
002851 103 29 02 Total 615.0000
002851 103 29 Total 615.0000
2851 00 103 Total 615.0000
104002851 Handicraft Industries
2851 00 104 29 Industries Development
2851 29 1300 104 Handicraft Industries
00 104 29 13 01 Salaries2851 250.0000
Page 10 of 13HHS
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 25
002851 104 29 13 Total 250.0000
002851 104 29 Total 250.0000
2851 00 104 Total 250.0000
107002851 Sericulture Industries
2851 00 107 29 Industries Development
2851 29 0300 107 Sericulture Project
00 107 29 03 01 Salaries2851 825.0000
002851 107 29 03 Total 825.0000
002851 107 29 Total 825.0000
2851 00 107 Total 825.0000
2091.0000002851 Total
2851 Total 2091.0000
Total 2091.0000
2091.0000
Salaries
2091.0000
Voted
Charged
Revenue
Capital
Grants to PSUs - Tripura Handloom & Handicraft Development Corporation
5465 Investments in General Financial and Trading Institutions
025465 Investment in Trading Institutions
190025465 Investments in Public Sector and Other Undertakings
5465 02 190 23 Corporations / PSUs / Boards
5465 23 0202 190 Tripura Handloom & Handicraft Development
Corporation
02 190 23 02 54 Investments5465 691.8800
025465 190 23 02 Total 691.8800
025465 190 23 Total 691.8800
5465 02 190 Total 691.8800
789025465 Special component plan for Scheduled Castes
5465 02 789 23 Corporations / PSUs / Boards
5465 23 0202 789 Tripura Handloom & Handicraft Development
Corporation
02 789 23 02 54 Investments5465 282.4000
025465 789 23 02 Total 282.4000
025465 789 23 Total 282.4000
5465 02 789 Total 282.4000
796025465 Tribal Area Sub-Plan
5465 02 796 23 Corporations / PSUs / Boards
5465 23 0202 796 Tripura Handloom & Handicraft Development
Corporation
Page 11 of 13HHS
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 25
02 796 23 02 54 Investments5465 437.7200
025465 796 23 02 Total 437.7200
025465 796 23 Total 437.7200
5465 02 796 Total 437.7200
1412.0000025465 Total
5465 Total 1412.0000
Total 1412.0000
1412.0000
Grants to PSUs - Tripura
Handloom & Handicraft
Development Corporation
1412.0000
Voted
Charged
Revenue
Capital
Medical Re-imbursement
2851 Village and Small Industries
002851
103002851 Handloom Industries
2851 00 103 29 Industries Development
2851 29 0200 103 Handloom Industries
00 103 29 02 07 Medical Reimbursement2851 2.8000
002851 103 29 02 Total 2.8000
002851 103 29 Total 2.8000
2851 00 103 Total 2.8000
104002851 Handicraft Industries
2851 00 104 29 Industries Development
2851 29 1300 104 Handicraft Industries
00 104 29 13 07 Medical Reimbursement2851 2.6000
002851 104 29 13 Total 2.6000
002851 104 29 Total 2.6000
2851 00 104 Total 2.6000
107002851 Sericulture Industries
2851 00 107 29 Industries Development
2851 29 0300 107 Sericulture Project
00 107 29 03 07 Medical Reimbursement2851 2.6000
002851 107 29 03 Total 2.6000
002851 107 29 Total 2.6000
2851 00 107 Total 2.6000
8.0000002851 Total
2851 Total 8.0000
Page 12 of 13HHS
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 25
Total 8.0000
8.0000
Medical Re-imbursement
8.0000
Voted
Charged
Revenue
Capital
Grand Total:-
Total Charged
3780.000025
Total Revenue
Total Capital 1417.0000
2363.0000
INDUSTRIES COMMERCE
(H.H. & SERICULTURE)-(25)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
3780.0000
1417.0000
2363.0000
Page 13 of 13HHS
FISHERIES - ( 26 )
Demand No : 26
(Volume - 2)
DEMAND NO. 26
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 26
Wages
2405 Fisheries
002405
001002405 Direction and Administration
2405 00 001 98 Administration
2405 98 2600 001 Fisheries
00 001 98 26 02 Wages2405 39.0000
002405 001 98 26 Total 39.0000
002405 001 98 Total 39.0000
2405 00 001 Total 39.0000
39.0000002405 Total
2405 Total 39.0000
Total 39.0000
39.0000
Wages
39.0000
Voted
Charged
Revenue
Capital
Repayment of Loan
6003 Internal debt of the State Government
006003
105006003 Loans from the National Bank for Agricultural and Rural
Development
6003 00 105 58 Debt Services
6003 58 1100 105 NABARD
00 105 58 11 56 Re-payment of Borrowings6003 180.0000
006003 105 58 11 Total 180.0000
006003 105 58 Total 180.0000
6003 00 105 Total 180.0000
180.0000006003 Total
6003 Total 180.0000
Page 1 of 16Fisheries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 26
Total 180.0000
180.0000
Repayment of Loan
180.0000
Voted
Charged
Revenue
Capital
Interest
2049 Interest Payments
012049 Interest on Internal Debt.
200012049 Interest on Other Internal Debts
2049 01 200 58 Debt Services
2049 58 1101 200 NABARD
01 200 58 11 45 Interest2049 60.0000
012049 200 58 11 Total 60.0000
012049 200 58 Total 60.0000
2049 01 200 Total 60.0000
60.0000012049 Total
2049 Total 60.0000
Total 60.0000
60.0000
Interest
60.0000
Voted
Charged
Revenue
Capital
Electricity Charges
2405 Fisheries
002405
001002405 Direction and Administration
2405 00 001 98 Administration
2405 98 2600 001 Fisheries
00 001 98 26 12 Electricity Charges2405 13.0000
002405 001 98 26 Total 13.0000
002405 001 98 Total 13.0000
2405 00 001 Total 13.0000
13.0000002405 Total
2405 Total 13.0000
Page 2 of 16Fisheries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 26
Total 13.0000
13.0000
Electricity Charges
13.0000
Voted
Charged
Revenue
Capital
Minor Works
2405 Fisheries
002405
001002405 Direction and Administration
2405 00 001 98 Administration
2405 98 2600 001 Fisheries
00 001 98 26 27 Minor Works2405 7.0000
002405 001 98 26 Total 7.0000
002405 001 98 Total 7.0000
2405 00 001 Total 7.0000
789002405 Special component plan for Scheduled Castes
2405 00 789 98 Administration
2405 98 2600 789 Fisheries
00 789 98 26 27 Minor Works2405 3.0000
002405 789 98 26 Total 3.0000
002405 789 98 Total 3.0000
2405 00 789 Total 3.0000
796002405 Tribal Area Sub-Plan
2405 00 796 98 Administration
2405 98 2600 796 Fisheries
00 796 98 26 27 Minor Works2405 5.0000
002405 796 98 26 Total 5.0000
002405 796 98 Total 5.0000
2405 00 796 Total 5.0000
15.0000002405 Total
2405 Total 15.0000
Total 15.0000
15.0000
Minor Works
15.0000
Voted
Charged
Revenue
Capital
Salary for Staff Deputed to TTAADC
Page 3 of 16Fisheries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 26
2405 Fisheries
002405
001002405 Direction and Administration
2405 00 001 99 Others
2405 99 7200 001 Salary for Staff Deputed to TTAADC
00 001 99 72 31 Grants-in-Aid2405 370.0000
002405 001 99 72 Total 370.0000
002405 001 99 Total 370.0000
2405 00 001 Total 370.0000
370.0000002405 Total
2405 Total 370.0000
Total 370.0000
370.0000
Salary for Staff Deputed to
TTAADC
370.0000
Voted
Charged
Revenue
Capital
State Share
2405 Fisheries
002405
101002405 Inland fisheries
2405 00 101 70 State Share
2405 70 2600 101 Fisheries
00 101 70 26 31 Grants-in-Aid2405 3.7200
002405 101 70 26 Total 3.7200
002405 101 70 Total 3.7200
2405 00 101 Total 3.7200
789002405 Special component plan for Scheduled Castes
2405 00 789 70 State Share
2405 70 2600 789 Fisheries
00 789 70 26 31 Grants-in-Aid2405 1.7500
002405 789 70 26 Total 1.7500
002405 789 70 Total 1.7500
2405 00 789 Total 1.7500
796002405 Tribal Area Sub-Plan
2405 00 796 70 State Share
2405 70 2600 796 Fisheries
00 796 70 26 31 Grants-in-Aid2405 2.2500
002405 796 70 26 Total 2.2500
002405 796 70 Total 2.2500
Page 4 of 16Fisheries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 26
2405 00 796 Total 2.2500
7.7200002405 Total
2405 Total 7.7200
Total 7.7200
7.7200
State Share
7.7200
Voted
Charged
Revenue
Capital
CASP - NEC
2552 North Eastern Areas
002552
101002552 Contribution to Central Resource Pool for Development
of North Eastern Region
2552 00 101 91 Central Assistance to State Plan
2552 91 0800 101 North Eastern Council (NEC)
00 101 91 08 31 Grants-in-Aid2552 49.0000
002552 101 91 08 Total 49.0000
002552 101 91 Total 49.0000
2552 00 101 Total 49.0000
789002552 Special component plan for Scheduled Castes
2552 00 789 91 Central Assistance to State Plan
2552 91 0800 789 North Eastern Council (NEC)
00 789 91 08 31 Grants-in-Aid2552 13.2600
002552 789 91 08 Total 13.2600
002552 789 91 Total 13.2600
2552 00 789 Total 13.2600
796002552 Tribal Area Sub-Plan
2552 00 796 91 Central Assistance to State Plan
2552 91 0800 796 North Eastern Council (NEC)
00 796 91 08 31 Grants-in-Aid2552 48.7400
002552 796 91 08 Total 48.7400
002552 796 91 Total 48.7400
2552 00 796 Total 48.7400
111.0000002552 Total
2552 Total 111.0000
Page 5 of 16Fisheries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 26
Total 111.0000
111.0000
CASP - NEC
111.0000
Voted
Charged
Revenue
Capital
Transfer of fund to TTAADC
2405 Fisheries
002405
796002405 Tribal Area Sub-Plan
2405 00 796 03 Research and Training
2405 03 0700 796 Fisheries Training and Extension
00 796 03 07 47 Transfer of fund to TTAADC, PRI and ULB2405 13.0000
002405 796 03 07 Total 13.0000
002405 796 03 Total 13.0000
2405 00 796 36 Fishery Development
2405 36 0100 796 Development of Fisheries
00 796 36 01 47 Transfer of fund to TTAADC, PRI and ULB2405 116.0000
002405 796 36 01 Total 116.0000
002405 796 36 Total 116.0000
2405 00 796 98 Administration
2405 98 2700 796 Agriculture
00 796 98 27 47 Transfer of fund to TTAADC, PRI and ULB2405 26.0000
002405 796 98 27 Total 26.0000
002405 796 98 Total 26.0000
2405 00 796 Total 155.0000
155.0000002405 Total
2405 Total 155.0000
Total 155.0000
155.0000
Transfer of fund to TTAADC
155.0000
Voted
Charged
Revenue
Capital
NABARD
4405 Capital Outlay on Fisheries
004405
101004405 Inland Fisheries
4405 00 101 54 National Bank for Agriculture
and Rural Development (NABARD)
Page 6 of 16Fisheries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 26
4405 54 2300 101 RIDF-XVIII - Construction of 45 Fisheries Input
Storage Centres in 8 Districts of Tripura
00 101 54 23 53 Major works4405 100.0000
004405 101 54 23 Total 100.0000
004405 101 54 Total 100.0000
4405 00 101 Total 100.0000
789004405 Special component plan for Scheduled Castes
4405 00 789 54 National Bank for Agriculture
and Rural Development (NABARD)
4405 54 2300 789 RIDF-XVIII - Construction of 45 Fisheries Input
Storage Centres in 8 Districts of Tripura
00 789 54 23 53 Major works4405 50.0000
004405 789 54 23 Total 50.0000
004405 789 54 Total 50.0000
4405 00 789 Total 50.0000
796004405 Tribal Area Sub-Plan
4405 00 796 54 National Bank for Agriculture
and Rural Development (NABARD)
4405 54 2300 796 RIDF-XVIII - Construction of 45 Fisheries Input
Storage Centres in 8 Districts of Tripura
00 796 54 23 53 Major works4405 100.0000
004405 796 54 23 Total 100.0000
004405 796 54 Total 100.0000
4405 00 796 Total 100.0000
250.0000004405 Total
4405 Total 250.0000
Total 250.0000
250.0000
NABARD
250.0000
Voted
Charged
Revenue
Capital
State Share/Contribution of CASP
2552 North Eastern Areas
002552
101002552 Contribution to Central Resource Pool for Development
of North Eastern Region
2552 00 101 90 State Share for Central Assistance
to State Plan
2552 90 0800 101 State Share of North Eastern Council (NEC)
00 101 90 08 31 Grants-in-Aid2552 5.4400
002552 101 90 08 Total 5.4400
002552 101 90 Total 5.4400
Page 7 of 16Fisheries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 26
2552 00 101 Total 5.4400
789002552 Special component plan for Scheduled Castes
2552 00 789 90 State Share for Central Assistance
to State Plan
2552 90 0800 789 State Share of North Eastern Council (NEC)
00 789 90 08 31 Grants-in-Aid2552 1.4300
002552 789 90 08 Total 1.4300
002552 789 90 Total 1.4300
2552 00 789 Total 1.4300
796002552 Tribal Area Sub-Plan
2552 00 796 90 State Share for Central Assistance
to State Plan
2552 90 0800 796 State Share of North Eastern Council (NEC)
00 796 90 08 31 Grants-in-Aid2552 5.4100
002552 796 90 08 Total 5.4100
002552 796 90 Total 5.4100
2552 00 796 Total 5.4100
12.2800002552 Total
2552 Total 12.2800
Total 12.2800
12.2800
State Share/Contribution of
CASP
12.2800
Voted
Charged
Revenue
Capital
Others
2405 Fisheries
002405
001002405 Direction and Administration
2405 00 001 98 Administration
2405 98 2600 001 Fisheries
00 001 98 26 03 Overtime Allowance2405 0.0500
00 001 98 26 11 Travel Expenses2405 4.0000
00 001 98 26 13 Office Expenses2405 5.0000
00 001 98 26 14 Rents, Rates and Taxes2405 1.0000
00 001 98 26 17 Purchase of Vehicle2405 2.7000
00 001 98 26 18 Cost of fuel etc and maintenance cost of
vehicles
2405 3.0000
00 001 98 26 19 Hiring charges of private vehicles2405 5.0000
00 001 98 26 20 Other Administrative Expenses2405 1.9000
00 001 98 26 21 Supplies and Materials2405 1.0000
00 001 98 26 28 Professional Services2405 0.5000
Page 8 of 16Fisheries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 26
002405 001 98 26 Total 24.1500
002405 001 98 Total 24.1500
2405 00 001 Total 24.1500
109002405 Extension and Training
2405 00 109 03 Research and Training
2405 03 0700 109 Fisheries Training and Extension
00 109 03 07 16 Publications2405 1.0000
00 109 03 07 20 Other Administrative Expenses2405 1.0000
00 109 03 07 36 Scholarship / Stipend2405 0.5000
002405 109 03 07 Total 2.5000
002405 109 03 Total 2.5000
2405 00 109 Total 2.5000
789002405 Special component plan for Scheduled Castes
2405 00 789 98 Administration
2405 98 2600 789 Fisheries
00 789 98 26 11 Travel Expenses2405 2.5000
00 789 98 26 13 Office Expenses2405 6.0000
00 789 98 26 14 Rents, Rates and Taxes2405 0.5000
00 789 98 26 18 Cost of fuel etc and maintenance cost of
vehicles
2405 2.5000
00 789 98 26 19 Hiring charges of private vehicles2405 5.5500
002405 789 98 26 Total 17.0500
002405 789 98 Total 17.0500
2405 00 789 Total 17.0500
796002405 Tribal Area Sub-Plan
2405 00 796 98 Administration
2405 98 2600 796 Fisheries
00 796 98 26 11 Travel Expenses2405 3.5000
00 796 98 26 13 Office Expenses2405 6.0000
00 796 98 26 14 Rents, Rates and Taxes2405 0.8000
00 796 98 26 18 Cost of fuel etc and maintenance cost of
vehicles
2405 4.0000
00 796 98 26 19 Hiring charges of private vehicles2405 7.0000
002405 796 98 26 Total 21.3000
002405 796 98 Total 21.3000
2405 00 796 Total 21.3000
65.0000002405 Total
2405 Total 65.0000
Page 9 of 16Fisheries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 26
Total 65.0000
65.0000
Others
65.0000
Voted
Charged
Revenue
Capital
Salaries
2405 Fisheries
002405
001002405 Direction and Administration
2405 00 001 98 Administration
2405 98 2600 001 Fisheries
00 001 98 26 01 Salaries2405 4162.8900
002405 001 98 26 Total 4162.8900
002405 001 98 Total 4162.8900
2405 00 001 Total 4162.8900
101002405 Inland fisheries
2405 00 101 36 Fishery Development
2405 36 0100 101 Development of Fisheries
00 101 36 01 01 Salaries2405 64.1100
002405 101 36 01 Total 64.1100
002405 101 36 Total 64.1100
2405 00 101 Total 64.1100
4227.0000002405 Total
2405 Total 4227.0000
Total 4227.0000
4227.0000
Salaries
4227.0000
Voted
Charged
Revenue
Capital
Pisciculture Development
2405 Fisheries
002405
101002405 Inland fisheries
2405 00 101 36 Fishery Development
2405 36 1700 101 Pisciculture Development
00 101 36 17 21 Supplies and Materials2405 258.7500
00 101 36 17 27 Minor Works2405 7.5000
00 101 36 17 31 Grants-in-Aid2405 7.7500
Page 10 of 16Fisheries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 26
002405 101 36 17 Total 274.0000
002405 101 36 Total 274.0000
2405 00 101 Total 274.0000
789002405 Special component plan for Scheduled Castes
2405 00 789 36 Fishery Development
2405 36 1700 789 Pisciculture Development
00 789 36 17 21 Supplies and Materials2405 116.0000
00 789 36 17 31 Grants-in-Aid2405 5.0000
002405 789 36 17 Total 121.0000
002405 789 36 Total 121.0000
2405 00 789 Total 121.0000
796002405 Tribal Area Sub-Plan
2405 00 796 36 Fishery Development
2405 36 1700 796 Pisciculture Development
00 796 36 17 21 Supplies and Materials2405 177.0000
00 796 36 17 31 Grants-in-Aid2405 5.5000
00 796 36 17 47 Transfer of fund to TTAADC, PRI and ULB2405 22.5000
002405 796 36 17 Total 205.0000
002405 796 36 Total 205.0000
2405 00 796 Total 205.0000
600.0000002405 Total
2405 Total 600.0000
Total 600.0000
600.0000
Pisciculture Development
600.0000
Voted
Charged
Revenue
Capital
Advertisement
2405 Fisheries
002405
109002405 Extension and Training
2405 00 109 03 Research and Training
2405 03 0700 109 Fisheries Training and Extension
00 109 03 07 26 Advertising and Publicity2405 1.0000
002405 109 03 07 Total 1.0000
002405 109 03 Total 1.0000
2405 00 109 Total 1.0000
789002405 Special component plan for Scheduled Castes
Page 11 of 16Fisheries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 26
2405 00 789 03 Research and Training
2405 03 0700 789 Fisheries Training and Extension
00 789 03 07 26 Advertising and Publicity2405 0.5000
002405 789 03 07 Total 0.5000
002405 789 03 Total 0.5000
2405 00 789 Total 0.5000
796002405 Tribal Area Sub-Plan
2405 00 796 03 Research and Training
2405 03 0700 796 Fisheries Training and Extension
00 796 03 07 26 Advertising and Publicity2405 1.0000
002405 796 03 07 Total 1.0000
002405 796 03 Total 1.0000
2405 00 796 Total 1.0000
2.5000002405 Total
2405 Total 2.5000
Total 2.5000
2.5000
Advertisement
2.5000
Voted
Charged
Revenue
Capital
Grants to Development of Fisheries
2405 Fisheries
002405
101002405 Inland fisheries
2405 00 101 36 Fishery Development
2405 36 0100 101 Development of Fisheries
00 101 36 01 31 Grants-in-Aid2405 30.0000
002405 101 36 01 Total 30.0000
002405 101 36 Total 30.0000
2405 00 101 Total 30.0000
789002405 Special component plan for Scheduled Castes
2405 00 789 36 Fishery Development
2405 36 0100 789 Development of Fisheries
00 789 36 01 31 Grants-in-Aid2405 13.0000
002405 789 36 01 Total 13.0000
2405 36 1200 789 Co-operatives
00 789 36 12 31 Grants-in-Aid2405 10.0000
002405 789 36 12 Total 10.0000
Page 12 of 16Fisheries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 26
002405 789 36 Total 23.0000
2405 00 789 Total 23.0000
796002405 Tribal Area Sub-Plan
2405 00 796 36 Fishery Development
2405 36 0100 796 Development of Fisheries
00 796 36 01 31 Grants-in-Aid2405 22.0000
002405 796 36 01 Total 22.0000
002405 796 36 Total 22.0000
2405 00 796 Total 22.0000
75.0000002405 Total
2405 Total 75.0000
Total 75.0000
75.0000
Grants to Development of
Fisheries
75.0000
Voted
Charged
Revenue
Capital
CSS - National Scheme of Welfare of Fishermen
2405 Fisheries
002405
789002405 Special component plan for Scheduled Castes
2405 00 789 86 C.S. Scheme - I
2405 86 5700 789 National Scheme of Welfare of Fishermen
00 789 86 57 31 Grants-in-Aid2405 25.0000
002405 789 86 57 Total 25.0000
002405 789 86 Total 25.0000
2405 00 789 Total 25.0000
796002405 Tribal Area Sub-Plan
2405 00 796 86 C.S. Scheme - I
2405 86 5700 796 National Scheme of Welfare of Fishermen
00 796 86 57 31 Grants-in-Aid2405 35.0000
002405 796 86 57 Total 35.0000
002405 796 86 Total 35.0000
2405 00 796 Total 35.0000
800002405 Other expenditure
2405 00 800 86 C.S. Scheme - I
2405 86 5700 800 National Scheme of Welfare of Fishermen
00 800 86 57 31 Grants-in-Aid2405 40.0000
002405 800 86 57 Total 40.0000
Page 13 of 16Fisheries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 26
002405 800 86 Total 40.0000
2405 00 800 Total 40.0000
100.0000002405 Total
2405 Total 100.0000
Total 100.0000
100.0000
CSS - National Scheme of
Welfare of Fishermen
100.0000
Voted
Charged
Revenue
Capital
CSS - Implementation of NFDB Projects in Tripura
4405 Capital Outlay on Fisheries
004405
789004405 Special component plan for Scheduled Castes
4405 00 789 89 C.S.Scheme-IV
4405 89 2900 789 Implementation of NFDB Projects in Tripura
00 789 89 29 53 Major works4405 87.0000
004405 789 89 29 Total 87.0000
004405 789 89 Total 87.0000
4405 00 789 Total 87.0000
87.0000004405 Total
4405 Total 87.0000
Total 87.0000
87.0000
CSS - Implementation of NFDB
Projects in Tripura
87.0000
Voted
Charged
Revenue
Capital
CSS - Blue Revolution: Integrated Development and Management of Fisheries
2405 Fisheries
002405
789002405 Special component plan for Scheduled Castes
2405 00 789 89 C.S.Scheme-IV
2405 89 4400 789 Blue Revolution: Integrated Development and
Management of Fisheries
00 789 89 44 31 Grants-in-Aid2405 210.0000
002405 789 89 44 Total 210.0000
002405 789 89 Total 210.0000
2405 00 789 Total 210.0000
Page 14 of 16Fisheries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 26
796002405 Tribal Area Sub-Plan
2405 00 796 89 C.S.Scheme-IV
2405 89 4400 796 Blue Revolution: Integrated Development and
Management of Fisheries
00 796 89 44 31 Grants-in-Aid2405 398.0000
002405 796 89 44 Total 398.0000
002405 796 89 Total 398.0000
2405 00 796 Total 398.0000
800002405 Other expenditure
2405 00 800 89 C.S.Scheme-IV
2405 89 4400 800 Blue Revolution: Integrated Development and
Management of Fisheries
00 800 89 44 31 Grants-in-Aid2405 192.0000
002405 800 89 44 Total 192.0000
002405 800 89 Total 192.0000
2405 00 800 Total 192.0000
800.0000002405 Total
2405 Total 800.0000
Total 800.0000
800.0000
CSS - Blue Revolution:
Integrated Development and
Management of Fisheries
800.0000
Voted
Charged
Revenue
Capital
Medical Re-imbursement
2405 Fisheries
002405
001002405 Direction and Administration
2405 00 001 98 Administration
2405 98 2600 001 Fisheries
00 001 98 26 07 Medical Reimbursement2405 10.0000
002405 001 98 26 Total 10.0000
002405 001 98 Total 10.0000
2405 00 001 Total 10.0000
10.0000002405 Total
2405 Total 10.0000
Page 15 of 16Fisheries
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 26
Total 10.0000
10.0000
Medical Re-imbursement
10.0000
Voted
Charged
Revenue
Capital
Grand Total:-
Total Charged
7179.5000
240.0000
26
Total Revenue
Total Capital 517.0000
6662.5000
FISHERIES-(26)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
6939.5000
60.0000
180.0000
337.0000
6602.5000
Page 16 of 16Fisheries
AGRICULTURE - ( 27 )
Demand No : 27
(Volume - 2)
DEMAND NO. 27
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
Wages
2401 Crop Husbandry
002401
001002401 Direction and Administration
2401 00 001 37 Agricultural Development
2401 37 5000 001 Project for Development of Infrastructural
Facilities
00 001 37 50 02 Wages2401 49.0000
002401 001 37 50 Total 49.0000
002401 001 37 Total 49.0000
2401 00 001 Total 49.0000
49.0000002401 Total
2401 Total 49.0000
Total 49.0000
49.0000
Wages
49.0000
Voted
Charged
Revenue
Capital
Repayment of Loan
6003 Internal debt of the State Government
006003
105006003 Loans from the National Bank for Agricultural and Rural
Development
6003 00 105 58 Debt Services
6003 58 1100 105 NABARD
00 105 58 11 56 Re-payment of Borrowings6003 669.0000
006003 105 58 11 Total 669.0000
006003 105 58 Total 669.0000
6003 00 105 Total 669.0000
669.0000006003 Total
6003 Total 669.0000
Page 1 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
Total 669.0000
669.0000
Repayment of Loan
669.0000
Voted
Charged
Revenue
Capital
Interest
2049 Interest Payments
012049 Interest on Internal Debt.
200012049 Interest on Other Internal Debts
2049 01 200 58 Debt Services
2049 58 1101 200 NABARD
01 200 58 11 45 Interest2049 500.0000
012049 200 58 11 Total 500.0000
012049 200 58 Total 500.0000
2049 01 200 Total 500.0000
500.0000012049 Total
2049 Total 500.0000
Total 500.0000
500.0000
Interest
500.0000
Voted
Charged
Revenue
Capital
Electricity Charges
2401 Crop Husbandry
002401
001002401 Direction and Administration
2401 00 001 37 Agricultural Development
2401 37 5000 001 Project for Development of Infrastructural
Facilities
00 001 37 50 12 Electricity Charges2401 78.0000
002401 001 37 50 Total 78.0000
002401 001 37 Total 78.0000
2401 00 001 Total 78.0000
789002401 Special component plan for Scheduled Castes
2401 00 789 98 Administration
2401 98 2700 789 Agriculture
00 789 98 27 12 Electricity Charges2401 10.0000
002401 789 98 27 Total 10.0000
Page 2 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
002401 789 98 Total 10.0000
2401 00 789 Total 10.0000
88.0000002401 Total
2401 Total 88.0000
2408 Food, Storage and Warehousing
022408 Storage and Warehousing
789022408 Special component plan for Scheduled Castes
2408 02 789 37 Agricultural Development
2408 37 0402 789 Cold Storage
02 789 37 04 12 Electricity Charges2408 16.0000
022408 789 37 04 Total 16.0000
022408 789 37 Total 16.0000
2408 02 789 Total 16.0000
796022408 Tribal Area Sub-Plan
2408 02 796 37 Agricultural Development
2408 37 0402 796 Cold Storage
02 796 37 04 12 Electricity Charges2408 46.0000
022408 796 37 04 Total 46.0000
022408 796 37 Total 46.0000
2408 02 796 Total 46.0000
62.0000022408 Total
2408 Total 62.0000
Total 150.0000
150.0000
Electricity Charges
150.0000
Voted
Charged
Revenue
Capital
Scholarship/Stipend
2401 Crop Husbandry
002401
001002401 Direction and Administration
2401 00 001 37 Agricultural Development
2401 37 5000 001 Project for Development of Infrastructural
Facilities
00 001 37 50 36 Scholarship / Stipend2401 2.0800
002401 001 37 50 Total 2.0800
002401 001 37 Total 2.0800
2401 00 001 Total 2.0800
Page 3 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
789002401 Special component plan for Scheduled Castes
2401 00 789 98 Administration
2401 98 2700 789 Agriculture
00 789 98 27 36 Scholarship / Stipend2401 0.6800
002401 789 98 27 Total 0.6800
002401 789 98 Total 0.6800
2401 00 789 Total 0.6800
796002401 Tribal Area Sub-Plan
2401 00 796 98 Administration
2401 98 2700 796 Agriculture
00 796 98 27 36 Scholarship / Stipend2401 1.2400
002401 796 98 27 Total 1.2400
002401 796 98 Total 1.2400
2401 00 796 Total 1.2400
4.0000002401 Total
2401 Total 4.0000
2415 Agricultural Research and Education
012415 Crop Husbandry
277012415 Education
2415 01 277 03 Research and Training
2415 03 0101 277 Agricultural Education and Training.
01 277 03 01 36 Scholarship / Stipend2415 0.7700
012415 277 03 01 Total 0.7700
012415 277 03 Total 0.7700
2415 01 277 37 Agricultural Development
2415 37 6801 277 Agricultural College
01 277 37 68 36 Scholarship / Stipend2415 0.7700
012415 277 37 68 Total 0.7700
012415 277 37 Total 0.7700
2415 01 277 Total 1.5400
789012415 Special component plan for Scheduled Castes
2415 01 789 03 Research and Training
2415 03 0101 789 Agricultural Education and Training.
01 789 03 01 36 Scholarship / Stipend2415 0.2600
012415 789 03 01 Total 0.2600
012415 789 03 Total 0.2600
2415 01 789 37 Agricultural Development
2415 37 6801 789 Agricultural College
01 789 37 68 36 Scholarship / Stipend2415 0.2600
012415 789 37 68 Total 0.2600
Page 4 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
012415 789 37 Total 0.2600
2415 01 789 Total 0.5200
796012415 Tribal Area Sub-Plan
2415 01 796 03 Research and Training
2415 03 0101 796 Agricultural Education and Training.
01 796 03 01 36 Scholarship / Stipend2415 0.4700
012415 796 03 01 Total 0.4700
012415 796 03 Total 0.4700
2415 01 796 37 Agricultural Development
2415 37 6801 796 Agricultural College
01 796 37 68 36 Scholarship / Stipend2415 0.4700
012415 796 37 68 Total 0.4700
012415 796 37 Total 0.4700
2415 01 796 Total 0.9400
3.0000012415 Total
2415 Total 3.0000
Total 7.0000
7.0000
Scholarship/Stipend
7.0000
Voted
Charged
Revenue
Capital
Suspense
4401 Capital Outlay on Crop Husbandry
004401
103004401 Seeds
4401 00 103 65 Suspense Account
4401 65 0500 103 Agriculture
00 103 65 05 59 Procurement4401 1500.0000
004401 103 65 05 Total 1500.0000
004401 103 65 Total 1500.0000
4401 00 103 Total 1500.0000
105004401 Manures and Fertilisers
4401 00 105 65 Suspense Account
4401 65 0500 105 Agriculture
00 105 65 05 59 Procurement4401 5000.0000
004401 105 65 05 Total 5000.0000
004401 105 65 Total 5000.0000
4401 00 105 Total 5000.0000
Page 5 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
6500.0000004401 Total
4401 Total 6500.0000
Total 6500.0000
6500.0000
Suspense
6500.0000
Voted
Charged
Revenue
Capital
Major Works
4401 Capital Outlay on Crop Husbandry
004401
789004401 Special component plan for Scheduled Castes
4401 00 789 37 Agricultural Development
4401 37 5000 789 Project for Development of Infrastructural
Facilities
00 789 37 50 53 Major works4401 3.0000
004401 789 37 50 Total 3.0000
004401 789 37 Total 3.0000
4401 00 789 Total 3.0000
796004401 Tribal Area Sub-Plan
4401 00 796 37 Agricultural Development
4401 37 5000 796 Project for Development of Infrastructural
Facilities
00 796 37 50 53 Major works4401 5.0000
004401 796 37 50 Total 5.0000
004401 796 37 Total 5.0000
4401 00 796 Total 5.0000
800004401 Other expenditure
4401 00 800 37 Agricultural Development
4401 37 5000 800 Project for Development of Infrastructural
Facilities
00 800 37 50 53 Major works4401 7.0000
004401 800 37 50 Total 7.0000
004401 800 37 Total 7.0000
4401 00 800 Total 7.0000
15.0000004401 Total
4401 Total 15.0000
4435 Capital Outlay on Other Agricultural Programmes
014435 Marketing and Quality Control
101014435 Marketing facilities
4435 01 101 04 Marketing
Page 6 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
4435 04 0201 101 Development of Market and Marketing Facilities
01 101 04 02 53 Major works4435 6.0000
014435 101 04 02 Total 6.0000
014435 101 04 Total 6.0000
4435 01 101 Total 6.0000
789014435 Special component plan for Scheduled Castes
4435 01 789 04 Marketing
4435 04 0201 789 Development of Market and Marketing Facilities
01 789 04 02 53 Major works4435 1.2500
014435 789 04 02 Total 1.2500
014435 789 04 Total 1.2500
4435 01 789 Total 1.2500
796014435 Tribal Area Sub-Plan
4435 01 796 04 Marketing
4435 04 0201 796 Development of Market and Marketing Facilities
01 796 04 02 53 Major works4435 2.7500
014435 796 04 02 Total 2.7500
014435 796 04 Total 2.7500
4435 01 796 Total 2.7500
10.0000014435 Total
4435 Total 10.0000
Total 25.0000
25.0000
Major Works
25.0000
Voted
Charged
Revenue
Capital
Minor Works
2401 Crop Husbandry
002401
001002401 Direction and Administration
2401 00 001 37 Agricultural Development
2401 37 5000 001 Project for Development of Infrastructural
Facilities
00 001 37 50 27 Minor Works2401 6.0000
002401 001 37 50 Total 6.0000
002401 001 37 Total 6.0000
2401 00 001 Total 6.0000
789002401 Special component plan for Scheduled Castes
2401 00 789 37 Agricultural Development
Page 7 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
2401 37 5000 789 Project for Development of Infrastructural
Facilities
00 789 37 50 27 Minor Works2401 4.5000
002401 789 37 50 Total 4.5000
002401 789 37 Total 4.5000
2401 00 789 Total 4.5000
796002401 Tribal Area Sub-Plan
2401 00 796 37 Agricultural Development
2401 37 5000 796 Project for Development of Infrastructural
Facilities
00 796 37 50 27 Minor Works2401 4.5000
002401 796 37 50 Total 4.5000
002401 796 37 Total 4.5000
2401 00 796 Total 4.5000
15.0000002401 Total
2401 Total 15.0000
2408 Food, Storage and Warehousing
022408 Storage and Warehousing
101022408 Rural Godowns Programme
2408 02 101 37 Agricultural Development
2408 37 0402 101 Cold Storage
02 101 37 04 27 Minor Works2408 20.0000
022408 101 37 04 Total 20.0000
022408 101 37 Total 20.0000
2408 02 101 Total 20.0000
789022408 Special component plan for Scheduled Castes
2408 02 789 37 Agricultural Development
2408 37 0402 789 Cold Storage
02 789 37 04 27 Minor Works2408 4.0000
022408 789 37 04 Total 4.0000
022408 789 37 Total 4.0000
2408 02 789 Total 4.0000
796022408 Tribal Area Sub-Plan
2408 02 796 37 Agricultural Development
2408 37 0402 796 Cold Storage
02 796 37 04 27 Minor Works2408 11.0000
022408 796 37 04 Total 11.0000
022408 796 37 Total 11.0000
2408 02 796 Total 11.0000
35.0000022408 Total
Page 8 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
2408 Total 35.0000
Total 50.0000
50.0000
Minor Works
50.0000
Voted
Charged
Revenue
Capital
Supplies & Materials
2401 Crop Husbandry
002401
001002401 Direction and Administration
2401 00 001 37 Agricultural Development
2401 37 5000 001 Project for Development of Infrastructural
Facilities
00 001 37 50 21 Supplies and Materials2401 15.0000
002401 001 37 50 Total 15.0000
002401 001 37 Total 15.0000
2401 00 001 Total 15.0000
789002401 Special component plan for Scheduled Castes
2401 00 789 98 Administration
2401 98 2700 789 Agriculture
00 789 98 27 21 Supplies and Materials2401 2.0000
002401 789 98 27 Total 2.0000
002401 789 98 Total 2.0000
2401 00 789 Total 2.0000
796002401 Tribal Area Sub-Plan
2401 00 796 98 Administration
2401 98 2700 796 Agriculture
00 796 98 27 21 Supplies and Materials2401 7.0000
002401 796 98 27 Total 7.0000
002401 796 98 Total 7.0000
2401 00 796 Total 7.0000
24.0000002401 Total
2401 Total 24.0000
2408 Food, Storage and Warehousing
022408 Storage and Warehousing
101022408 Rural Godowns Programme
2408 02 101 37 Agricultural Development
2408 37 0402 101 Cold Storage
02 101 37 04 21 Supplies and Materials2408 6.0000
Page 9 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
022408 101 37 04 Total 6.0000
022408 101 37 Total 6.0000
2408 02 101 Total 6.0000
789022408 Special component plan for Scheduled Castes
2408 02 789 37 Agricultural Development
2408 37 0402 789 Cold Storage
02 789 37 04 21 Supplies and Materials2408 3.0000
022408 789 37 04 Total 3.0000
022408 789 37 Total 3.0000
2408 02 789 Total 3.0000
796022408 Tribal Area Sub-Plan
2408 02 796 37 Agricultural Development
2408 37 0402 796 Cold Storage
02 796 37 04 21 Supplies and Materials2408 3.0000
022408 796 37 04 Total 3.0000
022408 796 37 Total 3.0000
2408 02 796 Total 3.0000
12.0000022408 Total
2408 Total 12.0000
2415 Agricultural Research and Education
012415 Crop Husbandry
004012415 Research
2415 01 004 03 Research and Training
2415 03 0201 004 Agricultural Research
01 004 03 02 21 Supplies and Materials2415 9.0000
012415 004 03 02 Total 9.0000
012415 004 03 Total 9.0000
2415 01 004 Total 9.0000
277012415 Education
2415 01 277 03 Research and Training
2415 03 0101 277 Agricultural Education and Training.
01 277 03 01 21 Supplies and Materials2415 3.0000
012415 277 03 01 Total 3.0000
012415 277 03 Total 3.0000
2415 01 277 37 Agricultural Development
2415 37 6801 277 Agricultural College
01 277 37 68 21 Supplies and Materials2415 6.0000
012415 277 37 68 Total 6.0000
012415 277 37 Total 6.0000
Page 10 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
2415 01 277 Total 9.0000
789012415 Special component plan for Scheduled Castes
2415 01 789 03 Research and Training
2415 03 0101 789 Agricultural Education and Training.
01 789 03 01 21 Supplies and Materials2415 2.0000
012415 789 03 01 Total 2.0000
2415 03 0201 789 Agricultural Research
01 789 03 02 21 Supplies and Materials2415 3.0000
012415 789 03 02 Total 3.0000
012415 789 03 Total 5.0000
2415 01 789 37 Agricultural Development
2415 37 6801 789 Agricultural College
01 789 37 68 21 Supplies and Materials2415 3.0000
012415 789 37 68 Total 3.0000
012415 789 37 Total 3.0000
2415 01 789 Total 8.0000
796012415 Tribal Area Sub-Plan
2415 01 796 03 Research and Training
2415 03 0101 796 Agricultural Education and Training.
01 796 03 01 21 Supplies and Materials2415 2.0000
012415 796 03 01 Total 2.0000
2415 03 0201 796 Agricultural Research
01 796 03 02 21 Supplies and Materials2415 9.0000
012415 796 03 02 Total 9.0000
012415 796 03 Total 11.0000
2415 01 796 37 Agricultural Development
2415 37 6801 796 Agricultural College
01 796 37 68 21 Supplies and Materials2415 2.0000
012415 796 37 68 Total 2.0000
012415 796 37 Total 2.0000
2415 01 796 Total 13.0000
39.0000012415 Total
2415 Total 39.0000
Total 75.0000
75.0000
Supplies & Materials
75.0000
Voted
Charged
Revenue
Capital
Page 11 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
Salary for Staff Deputed to TTAADC
2401 Crop Husbandry
002401
001002401 Direction and Administration
2401 00 001 99 Others
2401 99 7200 001 Salary for Staff Deputed to TTAADC
00 001 99 72 31 Grants-in-Aid2401 2510.0000
002401 001 99 72 Total 2510.0000
002401 001 99 Total 2510.0000
2401 00 001 Total 2510.0000
2510.0000002401 Total
2401 Total 2510.0000
Total 2510.0000
2510.0000
Salary for Staff Deputed to
TTAADC
2510.0000
Voted
Charged
Revenue
Capital
State Share
2401 Crop Husbandry
002401
102002401 Food grain crops
2401 00 102 70 State Share
2401 70 6400 102 State share of Rainfed Areas Development
Programme under NMSA
00 102 70 64 20 Other Administrative Expenses2401 2.0000
00 102 70 64 31 Grants-in-Aid2401 8.0000
002401 102 70 64 Total 10.0000
002401 102 70 Total 10.0000
2401 00 102 Total 10.0000
103002401 Seeds
2401 00 103 70 State Share
2401 70 6700 103 State share of Sub Mission for Seed and
Planting Material under NMAET
00 103 70 67 17 Purchase of Vehicle2401 21.0000
002401 103 70 67 Total 21.0000
002401 103 70 Total 21.0000
2401 00 103 Total 21.0000
108002401 Commercial Crops
2401 00 108 70 State Share
2401 70 6800 108 State Share of Cotton under NFSM
Page 12 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
00 108 70 68 31 Grants-in-Aid2401 2.0000
002401 108 70 68 Total 2.0000
002401 108 70 Total 2.0000
2401 00 108 Total 2.0000
109002401 Extension and Farmers Training
2401 00 109 70 State Share
2401 70 6500 109 State share of Agriculture Technology
Managemant Agency (ATMA) under NMAET
00 109 70 65 31 Grants-in-Aid2401 8.0000
002401 109 70 65 Total 8.0000
2401 70 6900 109 State share of Commercial Crop under NFSM
00 109 70 69 31 Grants-in-Aid2401 2.0000
002401 109 70 69 Total 2.0000
002401 109 70 Total 10.0000
2401 00 109 Total 10.0000
113002401 Agricultural Engineering
2401 00 113 70 State Share
2401 70 6600 113 State share of Sub-Mission on Agricultural
Mechanisation(A.M.) under NMAET
00 113 70 66 13 Office Expenses2401 2.0000
00 113 70 66 18 Cost of fuel etc and maintenance cost of
vehicles
2401 3.0000
00 113 70 66 33 Subsidies2401 33.0000
002401 113 70 66 Total 38.0000
002401 113 70 Total 38.0000
2401 00 113 Total 38.0000
789002401 Special component plan for Scheduled Castes
2401 00 789 70 State Share
2401 70 6400 789 State share of Rainfed Areas Development
Programme under NMSA
00 789 70 64 20 Other Administrative Expenses2401 1.0000
00 789 70 64 31 Grants-in-Aid2401 2.0000
002401 789 70 64 Total 3.0000
2401 70 6500 789 State share of Agriculture Technology
Managemant Agency (ATMA) under NMAET
00 789 70 65 31 Grants-in-Aid2401 3.0000
002401 789 70 65 Total 3.0000
2401 70 6600 789 State share of Sub-Mission on Agricultural
Mechanisation(A.M.) under NMAET
00 789 70 66 13 Office Expenses2401 1.0000
00 789 70 66 18 Cost of fuel etc and maintenance cost of
vehicles
2401 2.0000
00 789 70 66 33 Subsidies2401 10.0000
002401 789 70 66 Total 13.0000
Page 13 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
2401 70 6700 789 State share of Sub Mission for Seed and
Planting Material under NMAET
00 789 70 67 17 Purchase of Vehicle2401 5.0000
002401 789 70 67 Total 5.0000
2401 70 6800 789 State Share of Cotton under NFSM
00 789 70 68 31 Grants-in-Aid2401 1.0000
002401 789 70 68 Total 1.0000
2401 70 6900 789 State share of Commercial Crop under NFSM
00 789 70 69 31 Grants-in-Aid2401 1.0000
002401 789 70 69 Total 1.0000
002401 789 70 Total 26.0000
2401 00 789 Total 26.0000
796002401 Tribal Area Sub-Plan
2401 00 796 70 State Share
2401 70 6400 796 State share of Rainfed Areas Development
Programme under NMSA
00 796 70 64 20 Other Administrative Expenses2401 2.0000
00 796 70 64 31 Grants-in-Aid2401 4.0000
002401 796 70 64 Total 6.0000
2401 70 6500 796 State share of Agriculture Technology
Managemant Agency (ATMA) under NMAET
00 796 70 65 31 Grants-in-Aid2401 5.0000
002401 796 70 65 Total 5.0000
2401 70 6600 796 State share of Sub-Mission on Agricultural
Mechanisation(A.M.) under NMAET
00 796 70 66 13 Office Expenses2401 1.0000
00 796 70 66 18 Cost of fuel etc and maintenance cost of
vehicles
2401 5.0000
00 796 70 66 33 Subsidies2401 17.0000
002401 796 70 66 Total 23.0000
2401 70 6700 796 State share of Sub Mission for Seed and
Planting Material under NMAET
00 796 70 67 17 Purchase of Vehicle2401 12.0000
002401 796 70 67 Total 12.0000
2401 70 6800 796 State Share of Cotton under NFSM
00 796 70 68 31 Grants-in-Aid2401 2.0000
002401 796 70 68 Total 2.0000
2401 70 6900 796 State share of Commercial Crop under NFSM
00 796 70 69 31 Grants-in-Aid2401 1.0000
002401 796 70 69 Total 1.0000
002401 796 70 Total 49.0000
2401 00 796 Total 49.0000
156.0000002401 Total
Page 14 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
2401 Total 156.0000
2415 Agricultural Research and Education
012415 Crop Husbandry
277012415 Education
2415 01 277 70 State Share
2415 70 2701 277 Agriculture
01 277 70 27 31 Grants-in-Aid2415 1.0000
012415 277 70 27 Total 1.0000
012415 277 70 Total 1.0000
2415 01 277 Total 1.0000
789012415 Special component plan for Scheduled Castes
2415 01 789 70 State Share
2415 70 2701 789 Agriculture
01 789 70 27 31 Grants-in-Aid2415 1.0000
012415 789 70 27 Total 1.0000
012415 789 70 Total 1.0000
2415 01 789 Total 1.0000
796012415 Tribal Area Sub-Plan
2415 01 796 70 State Share
2415 70 2701 796 Agriculture
01 796 70 27 31 Grants-in-Aid2415 1.0000
012415 796 70 27 Total 1.0000
012415 796 70 Total 1.0000
2415 01 796 Total 1.0000
3.0000012415 Total
2415 Total 3.0000
4401 Capital Outlay on Crop Husbandry
004401
103004401 Seeds
4401 00 103 70 State Share
4401 70 6700 103 State share of Sub Mission for Seed and
Planting Material under NMAET
00 103 70 67 52 Machinery and Equipment4401 1.0000
00 103 70 67 53 Major works4401 1.0000
004401 103 70 67 Total 2.0000
004401 103 70 Total 2.0000
4401 00 103 Total 2.0000
789004401 Special component plan for Scheduled Castes
4401 00 789 70 State Share
4401 70 6700 789 State share of Sub Mission for Seed and
Planting Material under NMAET
Page 15 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
00 789 70 67 52 Machinery and Equipment4401 1.0000
00 789 70 67 53 Major works4401 1.0000
004401 789 70 67 Total 2.0000
004401 789 70 Total 2.0000
4401 00 789 Total 2.0000
796004401 Tribal Area Sub-Plan
4401 00 796 70 State Share
4401 70 6700 796 State share of Sub Mission for Seed and
Planting Material under NMAET
00 796 70 67 52 Machinery and Equipment4401 1.0000
00 796 70 67 53 Major works4401 1.0000
004401 796 70 67 Total 2.0000
004401 796 70 Total 2.0000
4401 00 796 Total 2.0000
6.0000004401 Total
4401 Total 6.0000
Total 165.0000
165.0000
State Share
6.0000
159.0000
Voted
Charged
Revenue
Capital
CASP - SPA
4401 Capital Outlay on Crop Husbandry
004401
789004401 Special component plan for Scheduled Castes
4401 00 789 91 Central Assistance to State Plan
4401 91 0300 789 Special Plan Assistance (SPA)
00 789 91 03 51 Motor Vehicles4401 1.0000
004401 789 91 03 Total 1.0000
004401 789 91 Total 1.0000
4401 00 789 Total 1.0000
1.0000004401 Total
4401 Total 1.0000
Page 16 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
Total 1.0000
1.0000
CASP - SPA
1.0000
Voted
Charged
Revenue
Capital
CASP - NEC
4552 Capital Outlay on North Eastern Areas
004552
789004552 Special component plan for Scheduled Castes
4552 00 789 91 Central Assistance to State Plan
4552 91 0800 789 North Eastern Council (NEC)
00 789 91 08 53 Major works4552 492.0000
004552 789 91 08 Total 492.0000
004552 789 91 Total 492.0000
4552 00 789 Total 492.0000
492.0000004552 Total
4552 Total 492.0000
Total 492.0000
492.0000
CASP - NEC
492.0000
Voted
Charged
Revenue
Capital
Transfer of fund to TTAADC
2401 Crop Husbandry
002401
796002401 Tribal Area Sub-Plan
2401 00 796 98 Administration
2401 98 2700 796 Agriculture
00 796 98 27 47 Transfer of fund to TTAADC, PRI and ULB2401 350.0000
002401 796 98 27 Total 350.0000
002401 796 98 Total 350.0000
2401 00 796 Total 350.0000
350.0000002401 Total
2401 Total 350.0000
4435 Capital Outlay on Other Agricultural Programmes
014435 Marketing and Quality Control
796014435 Tribal Area Sub-Plan
4435 01 796 04 Marketing
Page 17 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
4435 04 0201 796 Development of Market and Marketing Facilities
01 796 04 02 47 Transfer of fund to TTAADC, PRI and ULB4435 100.0000
014435 796 04 02 Total 100.0000
014435 796 04 Total 100.0000
4435 01 796 Total 100.0000
100.0000014435 Total
4435 Total 100.0000
Total 450.0000
450.0000
Transfer of fund to TTAADC
100.0000
350.0000
Voted
Charged
Revenue
Capital
NABARD
4401 Capital Outlay on Crop Husbandry
004401
113004401 Agricultural Engineering
4401 00 113 54 National Bank for Agriculture
and Rural Development (NABARD)
4401 54 3600 113 RIDF Loan of Various Projects under different
Administrative Departments
00 113 54 36 53 Major works4401 298.0000
004401 113 54 36 Total 298.0000
004401 113 54 Total 298.0000
4401 00 113 Total 298.0000
789004401 Special component plan for Scheduled Castes
4401 00 789 54 National Bank for Agriculture
and Rural Development (NABARD)
4401 54 3600 789 RIDF Loan of Various Projects under different
Administrative Departments
00 789 54 36 53 Major works4401 95.0000
004401 789 54 36 Total 95.0000
004401 789 54 Total 95.0000
4401 00 789 Total 95.0000
796004401 Tribal Area Sub-Plan
4401 00 796 54 National Bank for Agriculture
and Rural Development (NABARD)
4401 54 3600 796 RIDF Loan of Various Projects under different
Administrative Departments
00 796 54 36 53 Major works4401 180.0000
004401 796 54 36 Total 180.0000
004401 796 54 Total 180.0000
Page 18 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
4401 00 796 Total 180.0000
573.0000004401 Total
4401 Total 573.0000
4408 Capital Outlay on Food Storage and Warehousing
024408 Storage and Warehousing
101024408 Rural Godown programmes
4408 02 101 54 National Bank for Agriculture
and Rural Development (NABARD)
4408 54 3602 101 RIDF Loan of Various Projects under different
Administrative Departments
02 101 54 36 53 Major works4408 184.0000
024408 101 54 36 Total 184.0000
024408 101 54 Total 184.0000
4408 02 101 Total 184.0000
789024408 Special component plan for Scheduled Castes
4408 02 789 54 National Bank for Agriculture
and Rural Development (NABARD)
4408 54 3602 789 RIDF Loan of Various Projects under different
Administrative Departments
02 789 54 36 53 Major works4408 70.0000
024408 789 54 36 Total 70.0000
024408 789 54 Total 70.0000
4408 02 789 Total 70.0000
796024408 Tribal Area Sub-Plan
4408 02 796 54 National Bank for Agriculture
and Rural Development (NABARD)
4408 54 3602 796 RIDF Loan of Various Projects under different
Administrative Departments
02 796 54 36 53 Major works4408 98.0000
024408 796 54 36 Total 98.0000
024408 796 54 Total 98.0000
4408 02 796 Total 98.0000
352.0000024408 Total
4408 Total 352.0000
4435 Capital Outlay on Other Agricultural Programmes
014435 Marketing and Quality Control
101014435 Marketing facilities
4435 01 101 54 National Bank for Agriculture
and Rural Development (NABARD)
4435 54 3601 101 RIDF Loan of Various Projects under different
Administrative Departments
01 101 54 36 53 Major works4435 558.0000
014435 101 54 36 Total 558.0000
Page 19 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
014435 101 54 Total 558.0000
4435 01 101 Total 558.0000
789014435 Special component plan for Scheduled Castes
4435 01 789 54 National Bank for Agriculture
and Rural Development (NABARD)
4435 54 3601 789 RIDF Loan of Various Projects under different
Administrative Departments
01 789 54 36 53 Major works4435 175.0000
014435 789 54 36 Total 175.0000
014435 789 54 Total 175.0000
4435 01 789 Total 175.0000
796014435 Tribal Area Sub-Plan
4435 01 796 54 National Bank for Agriculture
and Rural Development (NABARD)
4435 54 3601 796 RIDF Loan of Various Projects under different
Administrative Departments
01 796 54 36 53 Major works4435 342.0000
014435 796 54 36 Total 342.0000
014435 796 54 Total 342.0000
4435 01 796 Total 342.0000
1075.0000014435 Total
4435 Total 1075.0000
Total 2000.0000
2000.0000
NABARD
2000.0000
Voted
Charged
Revenue
Capital
State Share of NABARD
4401 Capital Outlay on Crop Husbandry
004401
113004401 Agricultural Engineering
4401 00 113 54 National Bank for Agriculture
and Rural Development (NABARD)
4401 54 0700 113 State Share
00 113 54 07 53 Major works4401 1.0000
004401 113 54 07 Total 1.0000
004401 113 54 Total 1.0000
4401 00 113 Total 1.0000
789004401 Special component plan for Scheduled Castes
4401 00 789 54 National Bank for Agriculture
and Rural Development (NABARD)
Page 20 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
4401 54 0700 789 State Share
00 789 54 07 53 Major works4401 1.0000
004401 789 54 07 Total 1.0000
004401 789 54 Total 1.0000
4401 00 789 Total 1.0000
796004401 Tribal Area Sub-Plan
4401 00 796 54 National Bank for Agriculture
and Rural Development (NABARD)
4401 54 0700 796 State Share
00 796 54 07 53 Major works4401 1.0000
004401 796 54 07 Total 1.0000
004401 796 54 Total 1.0000
4401 00 796 Total 1.0000
3.0000004401 Total
4401 Total 3.0000
4408 Capital Outlay on Food Storage and Warehousing
024408 Storage and Warehousing
101024408 Rural Godown programmes
4408 02 101 54 National Bank for Agriculture
and Rural Development (NABARD)
4408 54 0702 101 State Share
02 101 54 07 53 Major works4408 1.0000
024408 101 54 07 Total 1.0000
024408 101 54 Total 1.0000
4408 02 101 Total 1.0000
789024408 Special component plan for Scheduled Castes
4408 02 789 54 National Bank for Agriculture
and Rural Development (NABARD)
4408 54 0702 789 State Share
02 789 54 07 53 Major works4408 1.0000
024408 789 54 07 Total 1.0000
024408 789 54 Total 1.0000
4408 02 789 Total 1.0000
796024408 Tribal Area Sub-Plan
4408 02 796 54 National Bank for Agriculture
and Rural Development (NABARD)
4408 54 0702 796 State Share
02 796 54 07 53 Major works4408 1.0000
024408 796 54 07 Total 1.0000
024408 796 54 Total 1.0000
4408 02 796 Total 1.0000
Page 21 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
3.0000024408 Total
4408 Total 3.0000
4435 Capital Outlay on Other Agricultural Programmes
014435 Marketing and Quality Control
101014435 Marketing facilities
4435 01 101 54 National Bank for Agriculture
and Rural Development (NABARD)
4435 54 0701 101 State Share
01 101 54 07 53 Major works4435 1.0000
014435 101 54 07 Total 1.0000
014435 101 54 Total 1.0000
4435 01 101 Total 1.0000
789014435 Special component plan for Scheduled Castes
4435 01 789 54 National Bank for Agriculture
and Rural Development (NABARD)
4435 54 0701 789 State Share
01 789 54 07 53 Major works4435 1.0000
014435 789 54 07 Total 1.0000
014435 789 54 Total 1.0000
4435 01 789 Total 1.0000
796014435 Tribal Area Sub-Plan
4435 01 796 54 National Bank for Agriculture
and Rural Development (NABARD)
4435 54 0701 796 State Share
01 796 54 07 53 Major works4435 1.0000
014435 796 54 07 Total 1.0000
014435 796 54 Total 1.0000
4435 01 796 Total 1.0000
3.0000014435 Total
4435 Total 3.0000
Total 9.0000
9.0000
State Share of NABARD
9.0000
Voted
Charged
Revenue
Capital
State Share/Contribution of CASP
2401 Crop Husbandry
002401
102002401 Food grain crops
Page 22 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
2401 00 102 90 State Share for Central Assistance
to State Plan
2401 90 3100 102 5tate Share of National Food Security Mission
(NFSM)
00 102 90 31 31 Grants-in-Aid2401 29.0000
002401 102 90 31 Total 29.0000
002401 102 90 Total 29.0000
2401 00 102 Total 29.0000
105002401 Manures and Fertilisers
2401 00 105 90 State Share for Central Assistance
to State Plan
2401 90 3300 105 State Share of National Mission on Sustainable
Agriculture
00 105 90 33 20 Other Administrative Expenses2401 1.0000
00 105 90 33 31 Grants-in-Aid2401 3.0000
002401 105 90 33 Total 4.0000
002401 105 90 Total 4.0000
2401 00 105 Total 4.0000
109002401 Extension and Farmers Training
2401 00 109 90 State Share for Central Assistance
to State Plan
2401 90 1100 109 State Share of Rashtriya Krishi Vikas Yojana
(RKVY)
00 109 90 11 20 Other Administrative Expenses2401 7.0000
00 109 90 11 21 Supplies and Materials2401 34.0000
00 109 90 11 27 Minor Works2401 12.0000
00 109 90 11 31 Grants-in-Aid2401 27.0000
00 109 90 11 33 Subsidies2401 12.0000
002401 109 90 11 Total 92.0000
2401 90 1700 109 State Share of Integrated Watershed
Management Prog. (IWMP) / Pradhan Mantri
Krishi Sinchayee Yojana (PMKSY)
00 109 90 17 20 Other Administrative Expenses2401 7.0000
00 109 90 17 21 Supplies and Materials2401 12.0000
00 109 90 17 27 Minor Works2401 17.0000
002401 109 90 17 Total 36.0000
002401 109 90 Total 128.0000
2401 00 109 Total 128.0000
110002401 Crop Insurance
2401 00 110 90 State Share for Central Assistance
to State Plan
2401 90 7800 110 State Share of Pradhan Mantri Fasal Bima
Yojana (PMFBY)
00 110 90 78 21 Supplies and Materials2401 3.0000
00 110 90 78 33 Subsidies2401 220.0000
002401 110 90 78 Total 223.0000
Page 23 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
002401 110 90 Total 223.0000
2401 00 110 Total 223.0000
114002401 Development of Oil Seeds
2401 00 114 90 State Share for Central Assistance
to State Plan
2401 90 3400 114 State Share of National Oilseed and Oil Palm
Mission
00 114 90 34 20 Other Administrative Expenses2401 1.0000
00 114 90 34 31 Grants-in-Aid2401 3.0000
002401 114 90 34 Total 4.0000
002401 114 90 Total 4.0000
2401 00 114 Total 4.0000
115002401 Scheme of Small/Marginal farmers and agricultural
labour
2401 00 115 90 State Share for Central Assistance
to State Plan
2401 90 3500 115 State Share of National Mission on Agriculture
Extension and Technology
00 115 90 35 31 Grants-in-Aid2401 5.0000
002401 115 90 35 Total 5.0000
002401 115 90 Total 5.0000
2401 00 115 Total 5.0000
789002401 Special component plan for Scheduled Castes
2401 00 789 90 State Share for Central Assistance
to State Plan
2401 90 1100 789 State Share of Rashtriya Krishi Vikas Yojana
(RKVY)
00 789 90 11 21 Supplies and Materials2401 11.0000
00 789 90 11 27 Minor Works2401 5.0000
00 789 90 11 31 Grants-in-Aid2401 18.0000
00 789 90 11 33 Subsidies2401 1.0000
002401 789 90 11 Total 35.0000
2401 90 1700 789 State Share of Integrated Watershed
Management Prog. (IWMP) / Pradhan Mantri
Krishi Sinchayee Yojana (PMKSY)
00 789 90 17 21 Supplies and Materials2401 2.0000
00 789 90 17 27 Minor Works2401 6.0000
002401 789 90 17 Total 8.0000
2401 90 3100 789 5tate Share of National Food Security Mission
(NFSM)
00 789 90 31 31 Grants-in-Aid2401 9.0000
002401 789 90 31 Total 9.0000
2401 90 3300 789 State Share of National Mission on Sustainable
Agriculture
00 789 90 33 20 Other Administrative Expenses2401 1.0000
00 789 90 33 31 Grants-in-Aid2401 1.0000
Page 24 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
002401 789 90 33 Total 2.0000
2401 90 3400 789 State Share of National Oilseed and Oil Palm
Mission
00 789 90 34 20 Other Administrative Expenses2401 1.0000
00 789 90 34 31 Grants-in-Aid2401 1.0000
002401 789 90 34 Total 2.0000
2401 90 3500 789 State Share of National Mission on Agriculture
Extension and Technology
00 789 90 35 31 Grants-in-Aid2401 2.0000
002401 789 90 35 Total 2.0000
2401 90 7800 789 State Share of Pradhan Mantri Fasal Bima
Yojana (PMFBY)
00 789 90 78 21 Supplies and Materials2401 4.0000
00 789 90 78 33 Subsidies2401 73.0000
002401 789 90 78 Total 77.0000
002401 789 90 Total 135.0000
2401 00 789 Total 135.0000
796002401 Tribal Area Sub-Plan
2401 00 796 90 State Share for Central Assistance
to State Plan
2401 90 1100 796 State Share of Rashtriya Krishi Vikas Yojana
(RKVY)
00 796 90 11 20 Other Administrative Expenses2401 3.0000
00 796 90 11 21 Supplies and Materials2401 20.0000
00 796 90 11 27 Minor Works2401 8.0000
00 796 90 11 47 Transfer of fund to TTAADC, PRI and ULB2401 15.0000
002401 796 90 11 Total 46.0000
2401 90 1700 796 State Share of Integrated Watershed
Management Prog. (IWMP) / Pradhan Mantri
Krishi Sinchayee Yojana (PMKSY)
00 796 90 17 20 Other Administrative Expenses2401 3.0000
00 796 90 17 21 Supplies and Materials2401 6.0000
00 796 90 17 27 Minor Works2401 11.0000
002401 796 90 17 Total 20.0000
2401 90 3100 796 5tate Share of National Food Security Mission
(NFSM)
00 796 90 31 31 Grants-in-Aid2401 17.0000
002401 796 90 31 Total 17.0000
2401 90 3300 796 State Share of National Mission on Sustainable
Agriculture
00 796 90 33 20 Other Administrative Expenses2401 1.0000
00 796 90 33 31 Grants-in-Aid2401 1.0000
002401 796 90 33 Total 2.0000
2401 90 3400 796 State Share of National Oilseed and Oil Palm
Mission
00 796 90 34 20 Other Administrative Expenses2401 1.0000
Page 25 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
00 796 90 34 31 Grants-in-Aid2401 2.0000
002401 796 90 34 Total 3.0000
2401 90 3500 796 State Share of National Mission on Agriculture
Extension and Technology
00 796 90 35 31 Grants-in-Aid2401 3.0000
002401 796 90 35 Total 3.0000
2401 90 7800 796 State Share of Pradhan Mantri Fasal Bima
Yojana (PMFBY)
00 796 90 78 21 Supplies and Materials2401 2.0000
00 796 90 78 33 Subsidies2401 132.0000
002401 796 90 78 Total 134.0000
002401 796 90 Total 225.0000
2401 00 796 Total 225.0000
753.0000002401 Total
2401 Total 753.0000
4401 Capital Outlay on Crop Husbandry
004401
105004401 Manures and Fertilisers
4401 00 105 90 State Share for Central Assistance
to State Plan
4401 90 0200 105 State Share of One Time Addl. Central
Assistance (OTACA)
00 105 90 02 53 Major works4401 1.0000
004401 105 90 02 Total 1.0000
004401 105 90 Total 1.0000
4401 00 105 Total 1.0000
789004401 Special component plan for Scheduled Castes
4401 00 789 90 State Share for Central Assistance
to State Plan
4401 90 1100 789 State Share of Rashtriya Krishi Vikas Yojana
(RKVY)
00 789 90 11 53 Major works4401 5.0000
004401 789 90 11 Total 5.0000
004401 789 90 Total 5.0000
4401 00 789 Total 5.0000
796004401 Tribal Area Sub-Plan
4401 00 796 90 State Share for Central Assistance
to State Plan
4401 90 1100 796 State Share of Rashtriya Krishi Vikas Yojana
(RKVY)
00 796 90 11 53 Major works4401 14.0000
00 796 90 11 57 Grants for Creation of Capital Assets4401 11.0000
004401 796 90 11 Total 25.0000
004401 796 90 Total 25.0000
Page 26 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
4401 00 796 Total 25.0000
800004401 Other expenditure
4401 00 800 90 State Share for Central Assistance
to State Plan
4401 90 1100 800 State Share of Rashtriya Krishi Vikas Yojana
(RKVY)
00 800 90 11 53 Major works4401 26.0000
004401 800 90 11 Total 26.0000
004401 800 90 Total 26.0000
4401 00 800 Total 26.0000
57.0000004401 Total
4401 Total 57.0000
4435 Capital Outlay on Other Agricultural Programmes
014435 Marketing and Quality Control
796014435 Tribal Area Sub-Plan
4435 01 796 90 State Share for Central Assistance
to State Plan
4435 90 1101 796 State Share of Rashtriya Krishi Vikas Yojana
(RKVY)
01 796 90 11 57 Grants for Creation of Capital Assets4435 5.0000
014435 796 90 11 Total 5.0000
014435 796 90 Total 5.0000
4435 01 796 Total 5.0000
800014435 Other expenditure
4435 01 800 90 State Share for Central Assistance
to State Plan
4435 90 1101 800 State Share of Rashtriya Krishi Vikas Yojana
(RKVY)
01 800 90 11 53 Major works4435 8.0000
014435 800 90 11 Total 8.0000
014435 800 90 Total 8.0000
4435 01 800 Total 8.0000
13.0000014435 Total
4435 Total 13.0000
4552 Capital Outlay on North Eastern Areas
004552
101004552 Contribution to Central Resource Pool for Development
of North Eastern Region
4552 00 101 90 State Share for Central Assistance
to State Plan
4552 90 0800 101 State Share of North Eastern Council (NEC)
00 101 90 08 53 Major works4552 1.0000
004552 101 90 08 Total 1.0000
Page 27 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
004552 101 90 Total 1.0000
4552 00 101 Total 1.0000
789004552 Special component plan for Scheduled Castes
4552 00 789 90 State Share for Central Assistance
to State Plan
4552 90 0800 789 State Share of North Eastern Council (NEC)
00 789 90 08 53 Major works4552 1.0000
004552 789 90 08 Total 1.0000
004552 789 90 Total 1.0000
4552 00 789 Total 1.0000
796004552 Tribal Area Sub-Plan
4552 00 796 90 State Share for Central Assistance
to State Plan
4552 90 0800 796 State Share of North Eastern Council (NEC)
00 796 90 08 53 Major works4552 1.0000
004552 796 90 08 Total 1.0000
004552 796 90 Total 1.0000
4552 00 796 Total 1.0000
3.0000004552 Total
4552 Total 3.0000
Total 826.0000
826.0000
State Share/Contribution of
CASP
73.0000
753.0000
Voted
Charged
Revenue
Capital
Others
2401 Crop Husbandry
002401
001002401 Direction and Administration
2401 00 001 37 Agricultural Development
2401 37 5000 001 Project for Development of Infrastructural
Facilities
00 001 37 50 03 Overtime Allowance2401 0.2000
00 001 37 50 11 Travel Expenses2401 35.0000
00 001 37 50 13 Office Expenses2401 24.5000
00 001 37 50 14 Rents, Rates and Taxes2401 2.0000
00 001 37 50 16 Publications2401 0.4000
00 001 37 50 17 Purchase of Vehicle2401 0.0100
00 001 37 50 18 Cost of fuel etc and maintenance cost of
vehicles
2401 26.0000
00 001 37 50 19 Hiring charges of private vehicles2401 25.0000
Page 28 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
00 001 37 50 20 Other Administrative Expenses2401 10.0000
00 001 37 50 26 Advertising and Publicity2401 3.0000
00 001 37 50 30 Other Contractual Services2401 1.4000
00 001 37 50 31 Grants-in-Aid2401 100.0000
002401 001 37 50 Total 227.5100
002401 001 37 Total 227.5100
2401 00 001 Total 227.5100
789002401 Special component plan for Scheduled Castes
2401 00 789 98 Administration
2401 98 2700 789 Agriculture
00 789 98 27 13 Office Expenses2401 5.5000
00 789 98 27 14 Rents, Rates and Taxes2401 1.2000
00 789 98 27 18 Cost of fuel etc and maintenance cost of
vehicles
2401 5.0000
00 789 98 27 19 Hiring charges of private vehicles2401 5.0000
00 789 98 27 20 Other Administrative Expenses2401 6.0000
00 789 98 27 26 Advertising and Publicity2401 1.5000
00 789 98 27 30 Other Contractual Services2401 0.6000
00 789 98 27 31 Grants-in-Aid2401 100.0000
002401 789 98 27 Total 124.8000
002401 789 98 Total 124.8000
2401 00 789 Total 124.8000
796002401 Tribal Area Sub-Plan
2401 00 796 98 Administration
2401 98 2700 796 Agriculture
00 796 98 27 13 Office Expenses2401 10.0000
00 796 98 27 14 Rents, Rates and Taxes2401 1.5000
00 796 98 27 18 Cost of fuel etc and maintenance cost of
vehicles
2401 10.0000
00 796 98 27 19 Hiring charges of private vehicles2401 15.0000
00 796 98 27 20 Other Administrative Expenses2401 6.0000
00 796 98 27 26 Advertising and Publicity2401 4.0000
00 796 98 27 30 Other Contractual Services2401 3.0000
00 796 98 27 31 Grants-in-Aid2401 430.0900
002401 796 98 27 Total 479.5900
002401 796 98 Total 479.5900
2401 00 796 Total 479.5900
831.9000002401 Total
2401 Total 831.9000
2408 Food, Storage and Warehousing
022408 Storage and Warehousing
101022408 Rural Godowns Programme
Page 29 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
2408 02 101 37 Agricultural Development
2408 37 0402 101 Cold Storage
02 101 37 04 18 Cost of fuel etc and maintenance cost of
vehicles
2408 2.0000
022408 101 37 04 Total 2.0000
022408 101 37 Total 2.0000
2408 02 101 Total 2.0000
789022408 Special component plan for Scheduled Castes
2408 02 789 37 Agricultural Development
2408 37 0402 789 Cold Storage
02 789 37 04 18 Cost of fuel etc and maintenance cost of
vehicles
2408 2.0000
022408 789 37 04 Total 2.0000
022408 789 37 Total 2.0000
2408 02 789 Total 2.0000
796022408 Tribal Area Sub-Plan
2408 02 796 37 Agricultural Development
2408 37 0402 796 Cold Storage
02 796 37 04 18 Cost of fuel etc and maintenance cost of
vehicles
2408 2.0000
022408 796 37 04 Total 2.0000
022408 796 37 Total 2.0000
2408 02 796 Total 2.0000
6.0000022408 Total
2408 Total 6.0000
2415 Agricultural Research and Education
012415 Crop Husbandry
004012415 Research
2415 01 004 03 Research and Training
2415 03 0201 004 Agricultural Research
01 004 03 02 20 Other Administrative Expenses2415 3.0000
01 004 03 02 30 Other Contractual Services2415 3.0000
012415 004 03 02 Total 6.0000
012415 004 03 Total 6.0000
2415 01 004 Total 6.0000
277012415 Education
2415 01 277 03 Research and Training
2415 03 0101 277 Agricultural Education and Training.
01 277 03 01 20 Other Administrative Expenses2415 0.8500
01 277 03 01 31 Grants-in-Aid2415 1.5000
012415 277 03 01 Total 2.3500
Page 30 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
012415 277 03 Total 2.3500
2415 01 277 37 Agricultural Development
2415 37 6801 277 Agricultural College
01 277 37 68 13 Office Expenses2415 2.2000
01 277 37 68 16 Publications2415 0.4000
01 277 37 68 18 Cost of fuel etc and maintenance cost of
vehicles
2415 2.0000
01 277 37 68 20 Other Administrative Expenses2415 3.0000
01 277 37 68 30 Other Contractual Services2415 10.0000
01 277 37 68 31 Grants-in-Aid2415 5.5000
012415 277 37 68 Total 23.1000
012415 277 37 Total 23.1000
2415 01 277 Total 25.4500
789012415 Special component plan for Scheduled Castes
2415 01 789 03 Research and Training
2415 03 0101 789 Agricultural Education and Training.
01 789 03 01 20 Other Administrative Expenses2415 0.2500
01 789 03 01 31 Grants-in-Aid2415 1.2000
012415 789 03 01 Total 1.4500
2415 03 0201 789 Agricultural Research
01 789 03 02 16 Publications2415 0.2000
01 789 03 02 20 Other Administrative Expenses2415 1.2000
01 789 03 02 30 Other Contractual Services2415 2.5000
012415 789 03 02 Total 3.9000
012415 789 03 Total 5.3500
2415 01 789 37 Agricultural Development
2415 37 6801 789 Agricultural College
01 789 37 68 13 Office Expenses2415 0.5000
01 789 37 68 16 Publications2415 0.4000
01 789 37 68 18 Cost of fuel etc and maintenance cost of
vehicles
2415 0.6000
01 789 37 68 30 Other Contractual Services2415 0.5000
01 789 37 68 31 Grants-in-Aid2415 2.0000
012415 789 37 68 Total 4.0000
012415 789 37 Total 4.0000
2415 01 789 Total 9.3500
796012415 Tribal Area Sub-Plan
2415 01 796 03 Research and Training
2415 03 0101 796 Agricultural Education and Training.
01 796 03 01 20 Other Administrative Expenses2415 0.5000
01 796 03 01 31 Grants-in-Aid2415 1.3000
012415 796 03 01 Total 1.8000
2415 03 0201 796 Agricultural Research
Page 31 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
01 796 03 02 20 Other Administrative Expenses2415 1.8000
01 796 03 02 30 Other Contractual Services2415 3.0000
012415 796 03 02 Total 4.8000
012415 796 03 Total 6.6000
2415 01 796 37 Agricultural Development
2415 37 6801 796 Agricultural College
01 796 37 68 13 Office Expenses2415 1.2000
01 796 37 68 16 Publications2415 0.5000
01 796 37 68 18 Cost of fuel etc and maintenance cost of
vehicles
2415 1.5000
01 796 37 68 20 Other Administrative Expenses2415 1.5000
01 796 37 68 30 Other Contractual Services2415 7.0000
01 796 37 68 31 Grants-in-Aid2415 3.0000
012415 796 37 68 Total 14.7000
012415 796 37 Total 14.7000
2415 01 796 Total 21.3000
62.1000012415 Total
2415 Total 62.1000
Total 900.0000
900.0000
Others
900.0000
Voted
Charged
Revenue
Capital
Salaries
2401 Crop Husbandry
002401
001002401 Direction and Administration
2401 00 001 37 Agricultural Development
2401 37 5000 001 Project for Development of Infrastructural
Facilities
00 001 37 50 01 Salaries2401 16621.0000
002401 001 37 50 Total 16621.0000
002401 001 37 Total 16621.0000
2401 00 001 Total 16621.0000
16621.0000002401 Total
2401 Total 16621.0000
Page 32 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
Total 16621.0000
16621.0000
Salaries
16621.0000
Voted
Charged
Revenue
Capital
Subsidies
2401 Crop Husbandry
002401
001002401 Direction and Administration
2401 00 001 37 Agricultural Development
2401 37 5000 001 Project for Development of Infrastructural
Facilities
00 001 37 50 33 Subsidies2401 624.0000
002401 001 37 50 Total 624.0000
002401 001 37 Total 624.0000
2401 00 001 Total 624.0000
789002401 Special component plan for Scheduled Castes
2401 00 789 98 Administration
2401 98 2700 789 Agriculture
00 789 98 27 33 Subsidies2401 204.0000
002401 789 98 27 Total 204.0000
002401 789 98 Total 204.0000
2401 00 789 Total 204.0000
796002401 Tribal Area Sub-Plan
2401 00 796 98 Administration
2401 98 2700 796 Agriculture
00 796 98 27 33 Subsidies2401 372.0000
002401 796 98 27 Total 372.0000
002401 796 98 Total 372.0000
2401 00 796 Total 372.0000
1200.0000002401 Total
2401 Total 1200.0000
Total 1200.0000
1200.0000
Subsidies
1200.0000
Voted
Charged
Revenue
Capital
CASP - Rashtriya Krishi Vikas Yojana (RKVY)
Page 33 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
2401 Crop Husbandry
002401
109002401 Extension and Farmers Training
2401 00 109 91 Central Assistance to State Plan
2401 91 1100 109 Rashtriya Krishi Vikas Yojana (RKVY)
00 109 91 11 20 Other Administrative Expenses2401 80.0000
00 109 91 11 21 Supplies and Materials2401 700.0000
00 109 91 11 27 Minor Works2401 50.0000
00 109 91 11 31 Grants-in-Aid2401 718.0000
00 109 91 11 33 Subsidies2401 3.0000
002401 109 91 11 Total 1551.0000
002401 109 91 Total 1551.0000
2401 00 109 Total 1551.0000
789002401 Special component plan for Scheduled Castes
2401 00 789 91 Central Assistance to State Plan
2401 91 1100 789 Rashtriya Krishi Vikas Yojana (RKVY)
00 789 91 11 20 Other Administrative Expenses2401 20.0000
00 789 91 11 21 Supplies and Materials2401 100.0000
00 789 91 11 27 Minor Works2401 70.0000
00 789 91 11 31 Grants-in-Aid2401 235.0000
00 789 91 11 33 Subsidies2401 1.0000
002401 789 91 11 Total 426.0000
002401 789 91 Total 426.0000
2401 00 789 Total 426.0000
796002401 Tribal Area Sub-Plan
2401 00 796 91 Central Assistance to State Plan
2401 91 1100 796 Rashtriya Krishi Vikas Yojana (RKVY)
00 796 91 11 21 Supplies and Materials2401 200.0000
00 796 91 11 31 Grants-in-Aid2401 427.0000
00 796 91 11 33 Subsidies2401 2.0000
00 796 91 11 47 Transfer of fund to TTAADC, PRI and ULB2401 300.0000
002401 796 91 11 Total 929.0000
002401 796 91 Total 929.0000
2401 00 796 Total 929.0000
2906.0000002401 Total
2401 Total 2906.0000
4401 Capital Outlay on Crop Husbandry
004401
789004401 Special component plan for Scheduled Castes
4401 00 789 91 Central Assistance to State Plan
4401 91 1100 789 Rashtriya Krishi Vikas Yojana (RKVY)
Page 34 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
00 789 91 11 53 Major works4401 270.0000
004401 789 91 11 Total 270.0000
004401 789 91 Total 270.0000
4401 00 789 Total 270.0000
796004401 Tribal Area Sub-Plan
4401 00 796 91 Central Assistance to State Plan
4401 91 1100 796 Rashtriya Krishi Vikas Yojana (RKVY)
00 796 91 11 47 Transfer of fund to TTAADC, PRI and ULB4401 100.0000
00 796 91 11 53 Major works4401 210.0000
004401 796 91 11 Total 310.0000
004401 796 91 Total 310.0000
4401 00 796 Total 310.0000
800004401 Other expenditure
4401 00 800 91 Central Assistance to State Plan
4401 91 1100 800 Rashtriya Krishi Vikas Yojana (RKVY)
00 800 91 11 53 Major works4401 520.0000
004401 800 91 11 Total 520.0000
004401 800 91 Total 520.0000
4401 00 800 Total 520.0000
1100.0000004401 Total
4401 Total 1100.0000
4435 Capital Outlay on Other Agricultural Programmes
014435 Marketing and Quality Control
796014435 Tribal Area Sub-Plan
4435 01 796 91 Central Assistance to State Plan
4435 91 1101 796 Rashtriya Krishi Vikas Yojana (RKVY)
01 796 91 11 47 Transfer of fund to TTAADC, PRI and ULB4435 50.0000
014435 796 91 11 Total 50.0000
014435 796 91 Total 50.0000
4435 01 796 Total 50.0000
800014435 Other expenditure
4435 01 800 91 Central Assistance to State Plan
4435 91 1101 800 Rashtriya Krishi Vikas Yojana (RKVY)
01 800 91 11 53 Major works4435 87.0000
014435 800 91 11 Total 87.0000
014435 800 91 Total 87.0000
4435 01 800 Total 87.0000
137.0000014435 Total
4435 Total 137.0000
Page 35 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
Total 4143.0000
4143.0000
CASP - Rashtriya Krishi Vikas
Yojana (RKVY)
1237.0000
2906.0000
Voted
Charged
Revenue
Capital
CASP - National Oilseed and Oil Palm Mission
2401 Crop Husbandry
002401
114002401 Development of Oil Seeds
2401 00 114 91 Central Assistance to State Plan
2401 91 3400 114 National Oilseed and Oil Palm Mission
00 114 91 34 31 Grants-in-Aid2401 80.0000
002401 114 91 34 Total 80.0000
002401 114 91 Total 80.0000
2401 00 114 Total 80.0000
789002401 Special component plan for Scheduled Castes
2401 00 789 91 Central Assistance to State Plan
2401 91 3400 789 National Oilseed and Oil Palm Mission
00 789 91 34 31 Grants-in-Aid2401 27.0000
002401 789 91 34 Total 27.0000
002401 789 91 Total 27.0000
2401 00 789 Total 27.0000
796002401 Tribal Area Sub-Plan
2401 00 796 91 Central Assistance to State Plan
2401 91 3400 796 National Oilseed and Oil Palm Mission
00 796 91 34 31 Grants-in-Aid2401 49.0000
002401 796 91 34 Total 49.0000
002401 796 91 Total 49.0000
2401 00 796 Total 49.0000
156.0000002401 Total
2401 Total 156.0000
Total 156.0000
156.0000
CASP - National Oilseed and Oil
Palm Mission
156.0000
Voted
Charged
Revenue
Capital
CASP - Ne-GPA Under National Mission on Agriculture Extension and Technology
Page 36 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
2401 Crop Husbandry
002401
115002401 Scheme of Small/Marginal farmers and agricultural
labour
2401 00 115 91 Central Assistance to State Plan
2401 91 3500 115 National Mission on Agriculture Extension and
Technology
00 115 91 35 31 Grants-in-Aid2401 192.0000
002401 115 91 35 Total 192.0000
002401 115 91 Total 192.0000
2401 00 115 Total 192.0000
789002401 Special component plan for Scheduled Castes
2401 00 789 91 Central Assistance to State Plan
2401 91 3500 789 National Mission on Agriculture Extension and
Technology
00 789 91 35 31 Grants-in-Aid2401 40.0000
002401 789 91 35 Total 40.0000
002401 789 91 Total 40.0000
2401 00 789 Total 40.0000
796002401 Tribal Area Sub-Plan
2401 00 796 91 Central Assistance to State Plan
2401 91 3500 796 National Mission on Agriculture Extension and
Technology
00 796 91 35 31 Grants-in-Aid2401 110.0000
002401 796 91 35 Total 110.0000
002401 796 91 Total 110.0000
2401 00 796 Total 110.0000
342.0000002401 Total
2401 Total 342.0000
Total 342.0000
342.0000
CASP - Ne-GPA Under National
Mission on Agriculture
Extension and Technology
342.0000
Voted
Charged
Revenue
Capital
CASP - National Food Security Mission (NFSM)
2401 Crop Husbandry
002401
102002401 Food grain crops
2401 00 102 91 Central Assistance to State Plan
2401 91 3100 102 National Food Security Mission (NFSM)
00 102 91 31 31 Grants-in-Aid2401 775.0000
Page 37 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
002401 102 91 31 Total 775.0000
002401 102 91 Total 775.0000
2401 00 102 Total 775.0000
108002401 Commercial Crops
2401 00 108 86 C.S. Scheme - I
2401 86 8200 108 Commercial Crop under NFSM
00 108 86 82 31 Grants-in-Aid2401 100.0000
002401 108 86 82 Total 100.0000
002401 108 86 Total 100.0000
2401 00 108 Total 100.0000
109002401 Extension and Farmers Training
2401 00 109 86 C.S. Scheme - I
2401 86 7100 109 National Cotton Development Programme
under NFSM
00 109 86 71 31 Grants-in-Aid2401 190.0000
002401 109 86 71 Total 190.0000
002401 109 86 Total 190.0000
2401 00 109 Total 190.0000
789002401 Special component plan for Scheduled Castes
2401 00 789 86 C.S. Scheme - I
2401 86 7100 789 National Cotton Development Programme
under NFSM
00 789 86 71 31 Grants-in-Aid2401 70.0000
002401 789 86 71 Total 70.0000
2401 86 8200 789 Commercial Crop under NFSM
00 789 86 82 31 Grants-in-Aid2401 30.0000
002401 789 86 82 Total 30.0000
002401 789 86 Total 100.0000
2401 00 789 91 Central Assistance to State Plan
2401 91 3100 789 National Food Security Mission (NFSM)
00 789 91 31 31 Grants-in-Aid2401 240.0000
002401 789 91 31 Total 240.0000
002401 789 91 Total 240.0000
2401 00 789 Total 340.0000
796002401 Tribal Area Sub-Plan
2401 00 796 86 C.S. Scheme - I
2401 86 7100 796 National Cotton Development Programme
under NFSM
00 796 86 71 31 Grants-in-Aid2401 140.0000
002401 796 86 71 Total 140.0000
2401 86 8200 796 Commercial Crop under NFSM
Page 38 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
00 796 86 82 31 Grants-in-Aid2401 60.0000
002401 796 86 82 Total 60.0000
002401 796 86 Total 200.0000
2401 00 796 91 Central Assistance to State Plan
2401 91 3100 796 National Food Security Mission (NFSM)
00 796 91 31 31 Grants-in-Aid2401 555.0000
002401 796 91 31 Total 555.0000
002401 796 91 Total 555.0000
2401 00 796 Total 755.0000
2160.0000002401 Total
2401 Total 2160.0000
Total 2160.0000
2160.0000
CASP - National Food Security
Mission (NFSM)
2160.0000
Voted
Charged
Revenue
Capital
CSS - Establishment of an Agency for Reporting Agri. Statistics
2401 Crop Husbandry
002401
111002401 Agricultural Economics and Statistics
2401 00 111 86 C.S. Scheme - I
2401 86 6500 111 Establishment of an Agency for Reporting Agri.
Statistics
00 111 86 65 13 Office Expenses2401 8.0000
00 111 86 65 16 Publications2401 0.1500
00 111 86 65 18 Cost of fuel etc and maintenance cost of
vehicles
2401 9.0000
00 111 86 65 19 Hiring charges of private vehicles2401 6.0000
00 111 86 65 20 Other Administrative Expenses2401 5.0000
00 111 86 65 21 Supplies and Materials2401 25.0000
00 111 86 65 27 Minor Works2401 10.0000
00 111 86 65 30 Other Contractual Services2401 55.0000
002401 111 86 65 Total 118.1500
002401 111 86 Total 118.1500
2401 00 111 Total 118.1500
789002401 Special component plan for Scheduled Castes
2401 00 789 86 C.S. Scheme - I
2401 86 6500 789 Establishment of an Agency for Reporting Agri.
Statistics
00 789 86 65 13 Office Expenses2401 1.0000
00 789 86 65 16 Publications2401 0.2500
Page 39 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
00 789 86 65 18 Cost of fuel etc and maintenance cost of
vehicles
2401 3.0000
00 789 86 65 19 Hiring charges of private vehicles2401 2.0000
00 789 86 65 20 Other Administrative Expenses2401 1.6000
00 789 86 65 21 Supplies and Materials2401 8.0000
00 789 86 65 27 Minor Works2401 5.0000
00 789 86 65 30 Other Contractual Services2401 19.2500
002401 789 86 65 Total 40.1000
002401 789 86 Total 40.1000
2401 00 789 Total 40.1000
796002401 Tribal Area Sub-Plan
2401 00 796 86 C.S. Scheme - I
2401 86 6500 796 Establishment of an Agency for Reporting Agri.
Statistics
00 796 86 65 13 Office Expenses2401 1.0000
00 796 86 65 16 Publications2401 0.7500
00 796 86 65 18 Cost of fuel etc and maintenance cost of
vehicles
2401 5.0000
00 796 86 65 19 Hiring charges of private vehicles2401 2.0000
00 796 86 65 20 Other Administrative Expenses2401 3.0000
00 796 86 65 21 Supplies and Materials2401 13.0000
00 796 86 65 27 Minor Works2401 7.0000
00 796 86 65 30 Other Contractual Services2401 30.0000
00 796 86 65 47 Transfer of fund to TTAADC, PRI and ULB2401 10.0000
002401 796 86 65 Total 71.7500
002401 796 86 Total 71.7500
2401 00 796 Total 71.7500
230.0000002401 Total
2401 Total 230.0000
Total 230.0000
230.0000
CSS - Establishment of an
Agency for Reporting Agri.
Statistics
230.0000
Voted
Charged
Revenue
Capital
CASP - Integrated Watershed Management Programme (IWMP)/ Pradhan Mantri Krishi
Sinchayee Yojana (PMKSY)2401 Crop Husbandry
002401
109002401 Extension and Farmers Training
2401 00 109 91 Central Assistance to State Plan
2401 91 1700 109 Integrated Watershed Management Programme
(IWMP) / Pradhan Mantri Krishi Sinchayee
Yojana (PMKSY)
Page 40 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
00 109 91 17 20 Other Administrative Expenses2401 13.0000
00 109 91 17 21 Supplies and Materials2401 156.0000
00 109 91 17 27 Minor Works2401 325.0000
002401 109 91 17 Total 494.0000
002401 109 91 Total 494.0000
2401 00 109 Total 494.0000
789002401 Special component plan for Scheduled Castes
2401 00 789 91 Central Assistance to State Plan
2401 91 1700 789 Integrated Watershed Management Programme
(IWMP) / Pradhan Mantri Krishi Sinchayee
Yojana (PMKSY)
00 789 91 17 20 Other Administrative Expenses2401 4.2500
00 789 91 17 21 Supplies and Materials2401 51.0000
00 789 91 17 27 Minor Works2401 106.2500
002401 789 91 17 Total 161.5000
002401 789 91 Total 161.5000
2401 00 789 Total 161.5000
796002401 Tribal Area Sub-Plan
2401 00 796 91 Central Assistance to State Plan
2401 91 1700 796 Integrated Watershed Management Programme
(IWMP) / Pradhan Mantri Krishi Sinchayee
Yojana (PMKSY)
00 796 91 17 20 Other Administrative Expenses2401 7.7500
00 796 91 17 21 Supplies and Materials2401 93.0000
00 796 91 17 27 Minor Works2401 193.7500
002401 796 91 17 Total 294.5000
002401 796 91 Total 294.5000
2401 00 796 Total 294.5000
950.0000002401 Total
2401 Total 950.0000
Total 950.0000
950.0000
CASP - Integrated Watershed
Management Programme
(IWMP)/ Pradhan Mantri Krishi
Sinchayee Yojana (PMKSY)
950.0000
Voted
Charged
Revenue
Capital
Professional Services
2401 Crop Husbandry
002401
001002401 Direction and Administration
2401 00 001 37 Agricultural Development
Page 41 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
2401 37 5000 001 Project for Development of Infrastructural
Facilities
00 001 37 50 28 Professional Services2401 1.8000
002401 001 37 50 Total 1.8000
002401 001 37 Total 1.8000
2401 00 001 Total 1.8000
1.8000002401 Total
2401 Total 1.8000
Total 1.8000
1.8000
Professional Services
1.8000
Voted
Charged
Revenue
Capital
CASP - Pradhan Mantri Fasal Bima Yojana
2401 Crop Husbandry
002401
110002401 Crop Insurance
2401 00 110 91 Central Assistance to State Plan
2401 91 7800 110 Pradhan Mantri Fasal Bima Yojana (PMFBY)
00 110 91 78 31 Grants-in-Aid2401 5.0000
002401 110 91 78 Total 5.0000
002401 110 91 Total 5.0000
2401 00 110 Total 5.0000
789002401 Special component plan for Scheduled Castes
2401 00 789 91 Central Assistance to State Plan
2401 91 7800 789 Pradhan Mantri Fasal Bima Yojana (PMFBY)
00 789 91 78 31 Grants-in-Aid2401 2.0000
002401 789 91 78 Total 2.0000
002401 789 91 Total 2.0000
2401 00 789 Total 2.0000
796002401 Tribal Area Sub-Plan
2401 00 796 91 Central Assistance to State Plan
2401 91 7800 796 Pradhan Mantri Fasal Bima Yojana (PMFBY)
00 796 91 78 31 Grants-in-Aid2401 3.0000
002401 796 91 78 Total 3.0000
002401 796 91 Total 3.0000
2401 00 796 Total 3.0000
10.0000002401 Total
Page 42 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
2401 Total 10.0000
Total 10.0000
10.0000
CASP - Pradhan Mantri Fasal
Bima Yojana
10.0000
Voted
Charged
Revenue
Capital
CASP - Submission on Agricultural Mechanisation under NMAET
2401 Crop Husbandry
002401
113002401 Agricultural Engineering
2401 00 113 86 C.S. Scheme - I
2401 86 7600 113 Sub-Mission on Agricultural Mechanisation
(A.M) under NMAET
00 113 86 76 13 Office Expenses2401 14.0000
00 113 86 76 18 Cost of fuel etc and maintenance cost of
vehicles
2401 7.0000
00 113 86 76 33 Subsidies2401 1431.0000
002401 113 86 76 Total 1452.0000
002401 113 86 Total 1452.0000
2401 00 113 Total 1452.0000
789002401 Special component plan for Scheduled Castes
2401 00 789 86 C.S. Scheme - I
2401 86 7600 789 Sub-Mission on Agricultural Mechanisation
(A.M) under NMAET
00 789 86 76 13 Office Expenses2401 5.0000
00 789 86 76 18 Cost of fuel etc and maintenance cost of
vehicles
2401 10.0000
00 789 86 76 33 Subsidies2401 330.0000
002401 789 86 76 Total 345.0000
002401 789 86 Total 345.0000
2401 00 789 Total 345.0000
796002401 Tribal Area Sub-Plan
2401 00 796 86 C.S. Scheme - I
2401 86 7600 796 Sub-Mission on Agricultural Mechanisation
(A.M) under NMAET
00 796 86 76 13 Office Expenses2401 3.0000
00 796 86 76 18 Cost of fuel etc and maintenance cost of
vehicles
2401 10.0000
00 796 86 76 33 Subsidies2401 390.0000
002401 796 86 76 Total 403.0000
002401 796 86 Total 403.0000
2401 00 796 Total 403.0000
Page 43 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
2200.0000002401 Total
2401 Total 2200.0000
Total 2200.0000
2200.0000
CASP - Submission on
Agricultural Mechanisation
under NMAET
2200.0000
Voted
Charged
Revenue
Capital
CASP - ATMA under National Mission on Agriculture Extension and Technology
(NMAET)2401 Crop Husbandry
002401
109002401 Extension and Farmers Training
2401 00 109 86 C.S. Scheme - I
2401 86 8300 109 Agriculture Technology Managemant Agency
(ATMA) under NMAET
00 109 86 83 31 Grants-in-Aid2401 55.0000
002401 109 86 83 Total 55.0000
002401 109 86 Total 55.0000
2401 00 109 Total 55.0000
789002401 Special component plan for Scheduled Castes
2401 00 789 86 C.S. Scheme - I
2401 86 8300 789 Agriculture Technology Managemant Agency
(ATMA) under NMAET
00 789 86 83 31 Grants-in-Aid2401 50.0000
002401 789 86 83 Total 50.0000
002401 789 86 Total 50.0000
2401 00 789 Total 50.0000
796002401 Tribal Area Sub-Plan
2401 00 796 86 C.S. Scheme - I
2401 86 8300 796 Agriculture Technology Managemant Agency
(ATMA) under NMAET
00 796 86 83 31 Grants-in-Aid2401 270.0000
002401 796 86 83 Total 270.0000
002401 796 86 Total 270.0000
2401 00 796 Total 270.0000
375.0000002401 Total
2401 Total 375.0000
Page 44 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
Total 375.0000
375.0000
CASP - ATMA under National
Mission on Agriculture
Extension and Technology
(NMAET)
375.0000
Voted
Charged
Revenue
Capital
CASP - Rainfed Area Development Programme under NMSA
2401 Crop Husbandry
002401
102002401 Food grain crops
2401 00 102 86 C.S. Scheme - I
2401 86 9400 102 Rainfed Areas Development Programme under
NMSA
00 102 86 94 20 Other Administrative Expenses2401 15.0000
00 102 86 94 21 Supplies and Materials2401 72.0000
00 102 86 94 31 Grants-in-Aid2401 225.0000
002401 102 86 94 Total 312.0000
002401 102 86 Total 312.0000
2401 00 102 Total 312.0000
789002401 Special component plan for Scheduled Castes
2401 00 789 86 C.S. Scheme - I
2401 86 9400 789 Rainfed Areas Development Programme under
NMSA
00 789 86 94 20 Other Administrative Expenses2401 5.0000
00 789 86 94 21 Supplies and Materials2401 22.0000
00 789 86 94 31 Grants-in-Aid2401 45.0000
002401 789 86 94 Total 72.0000
002401 789 86 Total 72.0000
2401 00 789 Total 72.0000
796002401 Tribal Area Sub-Plan
2401 00 796 86 C.S. Scheme - I
2401 86 9400 796 Rainfed Areas Development Programme under
NMSA
00 796 86 94 20 Other Administrative Expenses2401 10.0000
00 796 86 94 21 Supplies and Materials2401 100.0000
00 796 86 94 31 Grants-in-Aid2401 106.0000
002401 796 86 94 Total 216.0000
002401 796 86 Total 216.0000
2401 00 796 Total 216.0000
600.0000002401 Total
2401 Total 600.0000
Page 45 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
Total 600.0000
600.0000
CASP - Rainfed Area
Development Programme under
NMSA
600.0000
Voted
Charged
Revenue
Capital
CASP - Soil Health Card and Soil Management under NMSA
2401 Crop Husbandry
002401
105002401 Manures and Fertilisers
2401 00 105 91 Central Assistance to State Plan
2401 91 3300 105 RAD, PKVY, Soil Health under National
Mission on Sustainable Agriculture
00 105 91 33 21 Supplies and Materials2401 12.0000
00 105 91 33 31 Grants-in-Aid2401 27.0000
002401 105 91 33 Total 39.0000
002401 105 91 Total 39.0000
2401 00 105 Total 39.0000
789002401 Special component plan for Scheduled Castes
2401 00 789 91 Central Assistance to State Plan
2401 91 3300 789 RAD, PKVY, Soil Health under National
Mission on Sustainable Agriculture
00 789 91 33 20 Other Administrative Expenses2401 3.0000
00 789 91 33 21 Supplies and Materials2401 4.0000
00 789 91 33 31 Grants-in-Aid2401 6.0000
002401 789 91 33 Total 13.0000
002401 789 91 Total 13.0000
2401 00 789 Total 13.0000
796002401 Tribal Area Sub-Plan
2401 00 796 91 Central Assistance to State Plan
2401 91 3300 796 RAD, PKVY, Soil Health under National
Mission on Sustainable Agriculture
00 796 91 33 21 Supplies and Materials2401 7.0000
00 796 91 33 31 Grants-in-Aid2401 16.0000
002401 796 91 33 Total 23.0000
002401 796 91 Total 23.0000
2401 00 796 Total 23.0000
75.0000002401 Total
2401 Total 75.0000
Page 46 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
Total 75.0000
75.0000
CASP - Soil Health Card and
Soil Management under NMSA
75.0000
Voted
Charged
Revenue
Capital
CASP - Sumission for Seed & Planting Meterial under NMAET
2401 Crop Husbandry
002401
103002401 Seeds
2401 00 103 87 C.S. Scheme - II
2401 87 9400 103 Sub Mission for Seed and Planting Material
under NMAET
00 103 87 94 27 Minor Works2401 50.0000
002401 103 87 94 Total 50.0000
002401 103 87 Total 50.0000
2401 00 103 Total 50.0000
789002401 Special component plan for Scheduled Castes
2401 00 789 87 C.S. Scheme - II
2401 87 9400 789 Sub Mission for Seed and Planting Material
under NMAET
00 789 87 94 17 Purchase of Vehicle2401 13.0000
00 789 87 94 27 Minor Works2401 30.0000
002401 789 87 94 Total 43.0000
002401 789 87 Total 43.0000
2401 00 789 Total 43.0000
796002401 Tribal Area Sub-Plan
2401 00 796 87 C.S. Scheme - II
2401 87 9400 796 Sub Mission for Seed and Planting Material
under NMAET
00 796 87 94 27 Minor Works2401 35.0000
002401 796 87 94 Total 35.0000
002401 796 87 Total 35.0000
2401 00 796 Total 35.0000
128.0000002401 Total
2401 Total 128.0000
4401 Capital Outlay on Crop Husbandry
004401
103004401 Seeds
4401 00 103 87 C.S. Scheme - II
4401 87 9400 103 Sub Mission for Seed and Planting Material
under NMAET
Page 47 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
00 103 87 94 52 Machinery and Equipment4401 30.0000
00 103 87 94 53 Major works4401 15.0000
004401 103 87 94 Total 45.0000
004401 103 87 Total 45.0000
4401 00 103 Total 45.0000
789004401 Special component plan for Scheduled Castes
4401 00 789 87 C.S. Scheme - II
4401 87 9400 789 Sub Mission for Seed and Planting Material
under NMAET
00 789 87 94 52 Machinery and Equipment4401 20.0000
00 789 87 94 53 Major works4401 40.0000
004401 789 87 94 Total 60.0000
004401 789 87 Total 60.0000
4401 00 789 Total 60.0000
796004401 Tribal Area Sub-Plan
4401 00 796 87 C.S. Scheme - II
4401 87 9400 796 Sub Mission for Seed and Planting Material
under NMAET
00 796 87 94 52 Machinery and Equipment4401 5.0000
00 796 87 94 53 Major works4401 20.0000
004401 796 87 94 Total 25.0000
004401 796 87 Total 25.0000
4401 00 796 Total 25.0000
130.0000004401 Total
4401 Total 130.0000
Total 258.0000
258.0000
CASP - Sumission for Seed &
Planting Meterial under NMAET
130.0000
128.0000
Voted
Charged
Revenue
Capital
Medical Re-imbursement
2401 Crop Husbandry
002401
001002401 Direction and Administration
2401 00 001 37 Agricultural Development
2401 37 5000 001 Project for Development of Infrastructural
Facilities
00 001 37 50 07 Medical Reimbursement2401 20.0000
002401 001 37 50 Total 20.0000
002401 001 37 Total 20.0000
Page 48 of 49Agiculture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 27
2401 00 001 Total 20.0000
20.0000002401 Total
2401 Total 20.0000
Total 20.0000
20.0000
Medical Re-imbursement
20.0000
Voted
Charged
Revenue
Capital
Grand Total:-
Total Charged
44719.8000
1169.0000
27
Total Revenue
Total Capital 11242.0000
33477.8000
AGRICULTURE-(27)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
43550.8000
500.0000
669.0000
10573.0000
32977.8000
Total Recovery:- 6500.0000
6500.0000
Net Amount:-
Voted
38219.8000
37050.8000
1169.0000
27
27
Capital
Revenue
6500.0000
4742.0000
33477.8000
Demand:-
Demand:-
AGRICULTURE-(27)
AGRICULTURE-(27)
Charged
Voted
Capital
Revenue
Charged
Page 49 of 49Agiculture
HORTICULTURE - ( 28 )
Demand No : 28
(Volume - 2)
DEMAND NO. 28
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 28
Wages
2401 Crop Husbandry
002401
001002401 Direction and Administration
2401 00 001 98 Administration
2401 98 2800 001 Horticulture
00 001 98 28 02 Wages2401 9.6000
002401 001 98 28 Total 9.6000
002401 001 98 Total 9.6000
2401 00 001 Total 9.6000
9.6000002401 Total
2401 Total 9.6000
2402 Soil and Water Conservation
002402
001002402 Direction and Administration
2402 00 001 98 Administration
2402 98 2800 001 Horticulture
00 001 98 28 02 Wages2402 2.4000
002402 001 98 28 Total 2.4000
002402 001 98 Total 2.4000
2402 00 001 Total 2.4000
2.4000002402 Total
2402 Total 2.4000
Total 12.0000
12.0000
Wages
12.0000
Voted
Charged
Revenue
Capital
Electricity Charges
2401 Crop Husbandry
002401
001002401 Direction and Administration
2401 00 001 98 Administration
2401 98 2800 001 Horticulture
00 001 98 28 12 Electricity Charges2401 12.0000
002401 001 98 28 Total 12.0000
Page 1 of 16Horticulture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 28
002401 001 98 Total 12.0000
2401 00 001 Total 12.0000
12.0000002401 Total
2401 Total 12.0000
Total 12.0000
12.0000
Electricity Charges
12.0000
Voted
Charged
Revenue
Capital
Minor Works
2401 Crop Husbandry
002401
001002401 Direction and Administration
2401 00 001 98 Administration
2401 98 2800 001 Horticulture
00 001 98 28 27 Minor Works2401 0.2400
002401 001 98 28 Total 0.2400
002401 001 98 Total 0.2400
2401 00 001 Total 0.2400
789002401 Special component plan for Scheduled Castes
2401 00 789 98 Administration
2401 98 2800 789 Horticulture
00 789 98 28 27 Minor Works2401 2.0400
002401 789 98 28 Total 2.0400
002401 789 98 Total 2.0400
2401 00 789 Total 2.0400
796002401 Tribal Area Sub-Plan
2401 00 796 98 Administration
2401 98 2800 796 Horticulture
00 796 98 28 27 Minor Works2401 3.7200
002401 796 98 28 Total 3.7200
002401 796 98 Total 3.7200
2401 00 796 Total 3.7200
6.0000002401 Total
2401 Total 6.0000
Page 2 of 16Horticulture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 28
Total 6.0000
6.0000
Minor Works
6.0000
Voted
Charged
Revenue
Capital
Salary for Staff Deputed to TTAADC
2401 Crop Husbandry
002401
001002401 Direction and Administration
2401 00 001 99 Others
2401 99 7200 001 Salary for Staff Deputed to TTAADC
00 001 99 72 31 Grants-in-Aid2401 785.0000
002401 001 99 72 Total 785.0000
002401 001 99 Total 785.0000
2401 00 001 Total 785.0000
785.0000002401 Total
2401 Total 785.0000
Total 785.0000
785.0000
Salary for Staff Deputed to
TTAADC
785.0000
Voted
Charged
Revenue
Capital
Transfer of fund to TTAADC
2401 Crop Husbandry
002401
796002401 Tribal Area Sub-Plan
2401 00 796 37 Agricultural Development
2401 37 3300 796 Production of Planting Materials and
Development of Progeny Orchard
00 796 37 33 47 Transfer of fund to TTAADC, PRI and ULB2401 30.0000
002401 796 37 33 Total 30.0000
2401 37 6400 796 Scheme for Development of Horticulture in
Tripura
00 796 37 64 47 Transfer of fund to TTAADC, PRI and ULB2401 235.0000
002401 796 37 64 Total 235.0000
002401 796 37 Total 265.0000
2401 00 796 98 Administration
2401 98 2800 796 Horticulture
00 796 98 28 47 Transfer of fund to TTAADC, PRI and ULB2401 5.0000
Page 3 of 16Horticulture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 28
002401 796 98 28 Total 5.0000
002401 796 98 Total 5.0000
2401 00 796 Total 270.0000
270.0000002401 Total
2401 Total 270.0000
2402 Soil and Water Conservation
002402
796002402 Tribal Area Sub-Plan
2402 00 796 37 Agricultural Development
2402 37 5200 796 Soil and Water Management
00 796 37 52 47 Transfer of fund to TTAADC, PRI and ULB2402 6.0000
002402 796 37 52 Total 6.0000
002402 796 37 Total 6.0000
2402 00 796 98 Administration
2402 98 2800 796 Horticulture
00 796 98 28 47 Transfer of fund to TTAADC, PRI and ULB2402 4.0000
002402 796 98 28 Total 4.0000
002402 796 98 Total 4.0000
2402 00 796 Total 10.0000
10.0000002402 Total
2402 Total 10.0000
Total 280.0000
280.0000
Transfer of fund to TTAADC
280.0000
Voted
Charged
Revenue
Capital
State Share/Contribution of CASP
2401 Crop Husbandry
002401
119002401 Horticulture and Vegetable Crops
2401 00 119 90 State Share for Central Assistance
to State Plan
2401 90 1700 119 State Share of Integrated Watershed
Management Prog. (IWMP) / Pradhan Mantri
Krishi Sinchayee Yojana (PMKSY)
00 119 90 17 31 Grants-in-Aid2401 104.0000
002401 119 90 17 Total 104.0000
2401 90 3200 119 State Share of National Horticulture Mission
00 119 90 32 31 Grants-in-Aid2401 104.0000
002401 119 90 32 Total 104.0000
Page 4 of 16Horticulture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 28
002401 119 90 Total 208.0000
2401 00 119 Total 208.0000
789002401 Special component plan for Scheduled Castes
2401 00 789 90 State Share for Central Assistance
to State Plan
2401 90 1700 789 State Share of Integrated Watershed
Management Prog. (IWMP) / Pradhan Mantri
Krishi Sinchayee Yojana (PMKSY)
00 789 90 17 31 Grants-in-Aid2401 34.0000
002401 789 90 17 Total 34.0000
2401 90 3200 789 State Share of National Horticulture Mission
00 789 90 32 31 Grants-in-Aid2401 34.0000
002401 789 90 32 Total 34.0000
002401 789 90 Total 68.0000
2401 00 789 Total 68.0000
796002401 Tribal Area Sub-Plan
2401 00 796 90 State Share for Central Assistance
to State Plan
2401 90 1700 796 State Share of Integrated Watershed
Management Prog. (IWMP) / Pradhan Mantri
Krishi Sinchayee Yojana (PMKSY)
00 796 90 17 31 Grants-in-Aid2401 62.0000
002401 796 90 17 Total 62.0000
2401 90 3200 796 State Share of National Horticulture Mission
00 796 90 32 31 Grants-in-Aid2401 62.0000
002401 796 90 32 Total 62.0000
002401 796 90 Total 124.0000
2401 00 796 Total 124.0000
400.0000002401 Total
2401 Total 400.0000
Total 400.0000
400.0000
State Share/Contribution of
CASP
400.0000
Voted
Charged
Revenue
Capital
Others
2401 Crop Husbandry
002401
001002401 Direction and Administration
2401 00 001 98 Administration
2401 98 2800 001 Horticulture
Page 5 of 16Horticulture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 28
00 001 98 28 11 Travel Expenses2401 1.1700
00 001 98 28 13 Office Expenses2401 3.5100
00 001 98 28 18 Cost of fuel etc and maintenance cost of
vehicles
2401 1.5600
00 001 98 28 19 Hiring charges of private vehicles2401 1.0400
00 001 98 28 26 Advertising and Publicity2401 0.5200
002401 001 98 28 Total 7.8000
002401 001 98 Total 7.8000
2401 00 001 Total 7.8000
789002401 Special component plan for Scheduled Castes
2401 00 789 98 Administration
2401 98 2800 789 Horticulture
00 789 98 28 11 Travel Expenses2401 0.3800
00 789 98 28 13 Office Expenses2401 1.1500
00 789 98 28 18 Cost of fuel etc and maintenance cost of
vehicles
2401 0.5100
00 789 98 28 19 Hiring charges of private vehicles2401 0.3400
00 789 98 28 26 Advertising and Publicity2401 0.1700
002401 789 98 28 Total 2.5500
002401 789 98 Total 2.5500
2401 00 789 Total 2.5500
796002401 Tribal Area Sub-Plan
2401 00 796 98 Administration
2401 98 2800 796 Horticulture
00 796 98 28 11 Travel Expenses2401 0.7000
00 796 98 28 13 Office Expenses2401 2.0900
00 796 98 28 18 Cost of fuel etc and maintenance cost of
vehicles
2401 0.9300
00 796 98 28 19 Hiring charges of private vehicles2401 0.6200
00 796 98 28 26 Advertising and Publicity2401 0.3100
002401 796 98 28 Total 4.6500
002401 796 98 Total 4.6500
2401 00 796 Total 4.6500
15.0000002401 Total
2401 Total 15.0000
2402 Soil and Water Conservation
002402
001002402 Direction and Administration
2402 00 001 98 Administration
2402 98 2800 001 Horticulture
00 001 98 28 11 Travel Expenses2402 0.5000
00 001 98 28 13 Office Expenses2402 1.1700
Page 6 of 16Horticulture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 28
00 001 98 28 18 Cost of fuel etc and maintenance cost of
vehicles
2402 0.5200
00 001 98 28 19 Hiring charges of private vehicles2402 0.5200
002402 001 98 28 Total 2.7100
002402 001 98 Total 2.7100
2402 00 001 Total 2.7100
789002402 Special component plan for Scheduled Castes
2402 00 789 98 Administration
2402 98 2800 789 Horticulture
00 789 98 28 11 Travel Expenses2402 0.1000
00 789 98 28 13 Office Expenses2402 0.3600
00 789 98 28 18 Cost of fuel etc and maintenance cost of
vehicles
2402 0.1700
00 789 98 28 19 Hiring charges of private vehicles2402 0.1700
002402 789 98 28 Total 0.8000
002402 789 98 Total 0.8000
2402 00 789 Total 0.8000
796002402 Tribal Area Sub-Plan
2402 00 796 98 Administration
2402 98 2800 796 Horticulture
00 796 98 28 11 Travel Expenses2402 0.1500
00 796 98 28 13 Office Expenses2402 0.7200
00 796 98 28 18 Cost of fuel etc and maintenance cost of
vehicles
2402 0.3100
00 796 98 28 19 Hiring charges of private vehicles2402 0.3100
002402 796 98 28 Total 1.4900
002402 796 98 Total 1.4900
2402 00 796 Total 1.4900
5.0000002402 Total
2402 Total 5.0000
Total 20.0000
20.0000
Others
20.0000
Voted
Charged
Revenue
Capital
Salaries
2401 Crop Husbandry
002401
001002401 Direction and Administration
2401 00 001 98 Administration
2401 98 2800 001 Horticulture
Page 7 of 16Horticulture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 28
00 001 98 28 01 Salaries2401 3623.2000
002401 001 98 28 Total 3623.2000
002401 001 98 Total 3623.2000
2401 00 001 Total 3623.2000
3623.2000002401 Total
2401 Total 3623.2000
2402 Soil and Water Conservation
002402
001002402 Direction and Administration
2402 00 001 98 Administration
2402 98 2800 001 Horticulture
00 001 98 28 01 Salaries2402 905.8000
002402 001 98 28 Total 905.8000
002402 001 98 Total 905.8000
2402 00 001 Total 905.8000
905.8000002402 Total
2402 Total 905.8000
Total 4529.0000
4529.0000
Salaries
4529.0000
Voted
Charged
Revenue
Capital
CASP - Integrated Watershed Management Programme (IWMP)/ Pradhan Mantri Krishi
Sinchayee Yojana (PMKSY)2401 Crop Husbandry
002401
119002401 Horticulture and Vegetable Crops
2401 00 119 91 Central Assistance to State Plan
2401 91 1700 119 Integrated Watershed Management Programme
(IWMP) / Pradhan Mantri Krishi Sinchayee
Yojana (PMKSY)
00 119 91 17 31 Grants-in-Aid2401 1054.0000
002401 119 91 17 Total 1054.0000
002401 119 91 Total 1054.0000
2401 00 119 Total 1054.0000
789002401 Special component plan for Scheduled Castes
2401 00 789 91 Central Assistance to State Plan
2401 91 1700 789 Integrated Watershed Management Programme
(IWMP) / Pradhan Mantri Krishi Sinchayee
Yojana (PMKSY)
Page 8 of 16Horticulture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 28
00 789 91 17 31 Grants-in-Aid2401 1671.5000
002401 789 91 17 Total 1671.5000
002401 789 91 Total 1671.5000
2401 00 789 Total 1671.5000
796002401 Tribal Area Sub-Plan
2401 00 796 91 Central Assistance to State Plan
2401 91 1700 796 Integrated Watershed Management Programme
(IWMP) / Pradhan Mantri Krishi Sinchayee
Yojana (PMKSY)
00 796 91 17 31 Grants-in-Aid2401 1224.5000
002401 796 91 17 Total 1224.5000
002401 796 91 Total 1224.5000
2401 00 796 Total 1224.5000
3950.0000002401 Total
2401 Total 3950.0000
Total 3950.0000
3950.0000
CASP - Integrated Watershed
Management Programme
(IWMP)/ Pradhan Mantri Krishi
Sinchayee Yojana (PMKSY)
3950.0000
Voted
Charged
Revenue
Capital
CASP - National Horticulture Mission
2401 Crop Husbandry
002401
119002401 Horticulture and Vegetable Crops
2401 00 119 91 Central Assistance to State Plan
2401 91 3200 119 National Horticulture Mission
00 119 91 32 31 Grants-in-Aid2401 1444.0000
002401 119 91 32 Total 1444.0000
002401 119 91 Total 1444.0000
2401 00 119 Total 1444.0000
789002401 Special component plan for Scheduled Castes
2401 00 789 91 Central Assistance to State Plan
2401 91 3200 789 National Horticulture Mission
00 789 91 32 31 Grants-in-Aid2401 799.0000
002401 789 91 32 Total 799.0000
002401 789 91 Total 799.0000
2401 00 789 Total 799.0000
796002401 Tribal Area Sub-Plan
2401 00 796 91 Central Assistance to State Plan
Page 9 of 16Horticulture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 28
2401 91 3200 796 National Horticulture Mission
00 796 91 32 31 Grants-in-Aid2401 2457.0000
002401 796 91 32 Total 2457.0000
002401 796 91 Total 2457.0000
2401 00 796 Total 2457.0000
4700.0000002401 Total
2401 Total 4700.0000
Total 4700.0000
4700.0000
CASP - National Horticulture
Mission
4700.0000
Voted
Charged
Revenue
Capital
Grants to PSUs - Tripura Horticulture Corporation Ltd.
5465 Investments in General Financial and Trading Institutions
025465 Investment in Trading Institutions
190025465 Investments in Public Sector and Other Undertakings
5465 02 190 23 Corporations / PSUs / Boards
5465 23 0902 190 Tripura Horticulture Corporation Ltd.
02 190 23 09 54 Investments5465 39.0000
025465 190 23 09 Total 39.0000
025465 190 23 Total 39.0000
5465 02 190 Total 39.0000
789025465 Special component plan for Scheduled Castes
5465 02 789 23 Corporations / PSUs / Boards
5465 23 0902 789 Tripura Horticulture Corporation Ltd.
02 789 23 09 54 Investments5465 12.7500
025465 789 23 09 Total 12.7500
025465 789 23 Total 12.7500
5465 02 789 Total 12.7500
796025465 Tribal Area Sub-Plan
5465 02 796 23 Corporations / PSUs / Boards
5465 23 0902 796 Tripura Horticulture Corporation Ltd.
02 796 23 09 54 Investments5465 23.2500
025465 796 23 09 Total 23.2500
025465 796 23 Total 23.2500
5465 02 796 Total 23.2500
75.0000025465 Total
5465 Total 75.0000
Page 10 of 16Horticulture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 28
Total 75.0000
75.0000
Grants to PSUs - Tripura
Horticulture Corporation Ltd.
75.0000
Voted
Charged
Revenue
Capital
Horticultural Research & Training
2401 Crop Husbandry
002401
119002401 Horticulture and Vegetable Crops
2401 00 119 03 Research and Training
2401 03 1700 119 Horticultural Research & Training
00 119 03 17 20 Other Administrative Expenses2401 2.6000
00 119 03 17 21 Supplies and Materials2401 15.6000
00 119 03 17 26 Advertising and Publicity2401 0.5200
00 119 03 17 27 Minor Works2401 15.6000
00 119 03 17 50 Other charges2401 2.0800
002401 119 03 17 Total 36.4000
002401 119 03 Total 36.4000
2401 00 119 Total 36.4000
789002401 Special component plan for Scheduled Castes
2401 00 789 03 Research and Training
2401 03 1700 789 Horticultural Research & Training
00 789 03 17 20 Other Administrative Expenses2401 0.8500
00 789 03 17 21 Supplies and Materials2401 5.1000
00 789 03 17 26 Advertising and Publicity2401 0.1700
00 789 03 17 27 Minor Works2401 5.1000
00 789 03 17 50 Other charges2401 0.6800
002401 789 03 17 Total 11.9000
002401 789 03 Total 11.9000
2401 00 789 Total 11.9000
796002401 Tribal Area Sub-Plan
2401 00 796 03 Research and Training
2401 03 1700 796 Horticultural Research & Training
00 796 03 17 20 Other Administrative Expenses2401 1.5500
00 796 03 17 21 Supplies and Materials2401 9.3000
00 796 03 17 26 Advertising and Publicity2401 0.3100
00 796 03 17 27 Minor Works2401 9.3000
00 796 03 17 50 Other charges2401 1.2400
002401 796 03 17 Total 21.7000
002401 796 03 Total 21.7000
Page 11 of 16Horticulture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 28
2401 00 796 Total 21.7000
70.0000002401 Total
2401 Total 70.0000
Total 70.0000
70.0000
Horticultural Research &
Training
70.0000
Voted
Charged
Revenue
Capital
Production of Planting Materials and Development of Progeny Orchard
2401 Crop Husbandry
002401
119002401 Horticulture and Vegetable Crops
2401 00 119 37 Agricultural Development
2401 37 3300 119 Production of Planting Materials and
Development of Progeny Orchard
00 119 37 33 20 Other Administrative Expenses2401 2.0800
00 119 37 33 21 Supplies and Materials2401 10.4000
00 119 37 33 27 Minor Works2401 10.4000
00 119 37 33 50 Other charges2401 4.1600
002401 119 37 33 Total 27.0400
002401 119 37 Total 27.0400
2401 00 119 Total 27.0400
789002401 Special component plan for Scheduled Castes
2401 00 789 37 Agricultural Development
2401 37 3300 789 Production of Planting Materials and
Development of Progeny Orchard
00 789 37 33 20 Other Administrative Expenses2401 0.6800
00 789 37 33 21 Supplies and Materials2401 3.4000
00 789 37 33 27 Minor Works2401 3.4000
00 789 37 33 50 Other charges2401 1.3600
002401 789 37 33 Total 8.8400
002401 789 37 Total 8.8400
2401 00 789 Total 8.8400
796002401 Tribal Area Sub-Plan
2401 00 796 37 Agricultural Development
2401 37 3300 796 Production of Planting Materials and
Development of Progeny Orchard
00 796 37 33 20 Other Administrative Expenses2401 1.2400
00 796 37 33 21 Supplies and Materials2401 6.2000
00 796 37 33 27 Minor Works2401 6.2000
00 796 37 33 50 Other charges2401 2.4800
Page 12 of 16Horticulture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 28
002401 796 37 33 Total 16.1200
002401 796 37 Total 16.1200
2401 00 796 Total 16.1200
52.0000002401 Total
2401 Total 52.0000
Total 52.0000
52.0000
Production of Planting Materials
and Development of Progeny
Orchard
52.0000
Voted
Charged
Revenue
Capital
Soil and Water Management
2402 Soil and Water Conservation
002402
001002402 Direction and Administration
2402 00 001 37 Agricultural Development
2402 37 5200 001 Soil and Water Management
00 001 37 52 27 Minor Works2402 1.2500
002402 001 37 52 Total 1.2500
002402 001 37 Total 1.2500
2402 00 001 Total 1.2500
789002402 Special component plan for Scheduled Castes
2402 00 789 37 Agricultural Development
2402 37 5200 789 Soil and Water Management
00 789 37 52 27 Minor Works2402 0.5000
002402 789 37 52 Total 0.5000
002402 789 37 Total 0.5000
2402 00 789 Total 0.5000
796002402 Tribal Area Sub-Plan
2402 00 796 37 Agricultural Development
2402 37 5200 796 Soil and Water Management
00 796 37 52 27 Minor Works2402 0.7500
002402 796 37 52 Total 0.7500
002402 796 37 Total 0.7500
2402 00 796 Total 0.7500
2.5000002402 Total
2402 Total 2.5000
Page 13 of 16Horticulture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 28
Total 2.5000
2.5000
Soil and Water Management
2.5000
Voted
Charged
Revenue
Capital
Scheme for Development of Horticulture in Tripura
2401 Crop Husbandry
002401
119002401 Horticulture and Vegetable Crops
2401 00 119 37 Agricultural Development
2401 37 6400 119 Scheme for Development of Horticulture in
Tripura
00 119 37 64 20 Other Administrative Expenses2401 2.6000
00 119 37 64 21 Supplies and Materials2401 85.8000
00 119 37 64 26 Advertising and Publicity2401 2.6000
00 119 37 64 27 Minor Works2401 26.2600
002401 119 37 64 Total 117.2600
002401 119 37 Total 117.2600
2401 00 119 Total 117.2600
789002401 Special component plan for Scheduled Castes
2401 00 789 37 Agricultural Development
2401 37 6400 789 Scheme for Development of Horticulture in
Tripura
00 789 37 64 20 Other Administrative Expenses2401 0.8500
00 789 37 64 21 Supplies and Materials2401 28.0500
00 789 37 64 26 Advertising and Publicity2401 0.8500
00 789 37 64 27 Minor Works2401 8.5900
002401 789 37 64 Total 38.3400
002401 789 37 Total 38.3400
2401 00 789 Total 38.3400
796002401 Tribal Area Sub-Plan
2401 00 796 37 Agricultural Development
2401 37 6400 796 Scheme for Development of Horticulture in
Tripura
00 796 37 64 20 Other Administrative Expenses2401 1.5500
00 796 37 64 21 Supplies and Materials2401 51.1500
00 796 37 64 26 Advertising and Publicity2401 1.5500
00 796 37 64 27 Minor Works2401 15.6500
002401 796 37 64 Total 69.9000
002401 796 37 Total 69.9000
2401 00 796 Total 69.9000
Page 14 of 16Horticulture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 28
225.5000002401 Total
2401 Total 225.5000
Total 225.5000
225.5000
Scheme for Development of
Horticulture in Tripura
225.5000
Voted
Charged
Revenue
Capital
Beautification
2401 Crop Husbandry
002401
119002401 Horticulture and Vegetable Crops
2401 00 119 37 Agricultural Development
2401 37 7100 119 Gardening/Beautification
00 119 37 71 21 Supplies and Materials2401 10.0000
00 119 37 71 27 Minor Works2401 30.0000
002401 119 37 71 Total 40.0000
002401 119 37 Total 40.0000
2401 00 119 Total 40.0000
40.0000002401 Total
2401 Total 40.0000
Total 40.0000
40.0000
Beautification
40.0000
Voted
Charged
Revenue
Capital
Medical Re-imbursement
2401 Crop Husbandry
002401
001002401 Direction and Administration
2401 00 001 98 Administration
2401 98 2800 001 Horticulture
00 001 98 28 07 Medical Reimbursement2401 5.0000
002401 001 98 28 Total 5.0000
002401 001 98 Total 5.0000
2401 00 001 Total 5.0000
5.0000002401 Total
2401 Total 5.0000
Page 15 of 16Horticulture
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 28
2402 Soil and Water Conservation
002402
001002402 Direction and Administration
2402 00 001 98 Administration
2402 98 2800 001 Horticulture
00 001 98 28 07 Medical Reimbursement2402 5.0000
002402 001 98 28 Total 5.0000
002402 001 98 Total 5.0000
2402 00 001 Total 5.0000
5.0000002402 Total
2402 Total 5.0000
Total 10.0000
10.0000
Medical Re-imbursement
10.0000
Voted
Charged
Revenue
Capital
Grand Total:-
Total Charged
15169.000028
Total Revenue
Total Capital 75.0000
15094.0000
HORTICULTURE-(28)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
15169.0000
75.0000
15094.0000
Page 16 of 16Horticulture
ANIMAL RESOURCE DEVELOPMENT - ( 29 )
Demand No : 29
(Volume - 2)
DEMAND NO. 29
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
Wages
2403 Animal Husbandry
002403
001002403 Direction and Administration
2403 00 001 98 Administration
2403 98 2900 001 Animal Resource Development
00 001 98 29 02 Wages2403 45.3600
002403 001 98 29 Total 45.3600
002403 001 98 Total 45.3600
2403 00 001 Total 45.3600
101002403 Veterinary Services and Animal Health
2403 00 101 39 Animal Resource Development
2403 39 3600 101 Veterinary Hospitals and Dispensaries
00 101 39 36 02 Wages2403 18.4500
002403 101 39 36 Total 18.4500
002403 101 39 Total 18.4500
2403 00 101 Total 18.4500
102002403 Cattle and Buffalo Development
2403 00 102 39 Animal Resource Development
2403 39 0500 102 Breeding Operation
00 102 39 05 02 Wages2403 7.1700
002403 102 39 05 Total 7.1700
002403 102 39 Total 7.1700
2403 00 102 Total 7.1700
103002403 Poultry Development
2403 00 103 39 Animal Resource Development
2403 39 0500 103 Breeding Operation
00 103 39 05 02 Wages2403 10.3500
002403 103 39 05 Total 10.3500
002403 103 39 Total 10.3500
2403 00 103 Total 10.3500
104002403 Sheep and Wool Development
2403 00 104 39 Animal Resource Development
2403 39 0500 104 Breeding Operation
00 104 39 05 02 Wages2403 13.2200
002403 104 39 05 Total 13.2200
002403 104 39 Total 13.2200
Page 1 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
2403 00 104 Total 13.2200
105002403 Piggery Development
2403 00 105 39 Animal Resource Development
2403 39 0500 105 Breeding Operation
00 105 39 05 02 Wages2403 29.7000
002403 105 39 05 Total 29.7000
002403 105 39 Total 29.7000
2403 00 105 Total 29.7000
107002403 Fodder and Feed Development
2403 00 107 39 Animal Resource Development
2403 39 1100 107 Fodder Production and Demonstration
00 107 39 11 02 Wages2403 15.7500
002403 107 39 11 Total 15.7500
002403 107 39 Total 15.7500
2403 00 107 Total 15.7500
140.0000002403 Total
2403 Total 140.0000
Total 140.0000
140.0000
Wages
140.0000
Voted
Charged
Revenue
Capital
Electricity Charges
2403 Animal Husbandry
002403
001002403 Direction and Administration
2403 00 001 98 Administration
2403 98 2900 001 Animal Resource Development
00 001 98 29 12 Electricity Charges2403 50.0000
002403 001 98 29 Total 50.0000
002403 001 98 Total 50.0000
2403 00 001 Total 50.0000
50.0000002403 Total
2403 Total 50.0000
Page 2 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
Total 50.0000
50.0000
Electricity Charges
50.0000
Voted
Charged
Revenue
Capital
Scholarship/Stipend
2403 Animal Husbandry
002403
109002403 Extension and Training
2403 00 109 39 Animal Resource Development
2403 39 2400 109 Professional Efficiency Development
Programme
00 109 39 24 36 Scholarship / Stipend2403 3.0000
002403 109 39 24 Total 3.0000
002403 109 39 Total 3.0000
2403 00 109 Total 3.0000
789002403 Special component plan for Scheduled Castes
2403 00 789 39 Animal Resource Development
2403 39 2400 789 Professional Efficiency Development
Programme
00 789 39 24 36 Scholarship / Stipend2403 1.0000
002403 789 39 24 Total 1.0000
002403 789 39 Total 1.0000
2403 00 789 Total 1.0000
796002403 Tribal Area Sub-Plan
2403 00 796 39 Animal Resource Development
2403 39 2400 796 Professional Efficiency Development
Programme
00 796 39 24 36 Scholarship / Stipend2403 2.0000
002403 796 39 24 Total 2.0000
002403 796 39 Total 2.0000
2403 00 796 Total 2.0000
6.0000002403 Total
2403 Total 6.0000
Total 6.0000
6.0000
Scholarship/Stipend
6.0000
Voted
Charged
Revenue
Capital
Page 3 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
Minor Works
2403 Animal Husbandry
002403
001002403 Direction and Administration
2403 00 001 98 Administration
2403 98 2900 001 Animal Resource Development
00 001 98 29 27 Minor Works2403 8.0000
002403 001 98 29 Total 8.0000
002403 001 98 Total 8.0000
2403 00 001 Total 8.0000
8.0000002403 Total
2403 Total 8.0000
Total 8.0000
8.0000
Minor Works
8.0000
Voted
Charged
Revenue
Capital
Ration/Diet/Medicine/Bedding and Clothing
2403 Animal Husbandry
002403
101002403 Veterinary Services and Animal Health
2403 00 101 39 Animal Resource Development
2403 39 4700 101 Medicine, Vaccine and Appliances for ARDD
00 101 39 47 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2403 72.4700
002403 101 39 47 Total 72.4700
002403 101 39 Total 72.4700
2403 00 101 Total 72.4700
102002403 Cattle and Buffalo Development
2403 00 102 39 Animal Resource Development
2403 39 4700 102 Medicine, Vaccine and Appliances for ARDD
00 102 39 47 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2403 15.6200
002403 102 39 47 Total 15.6200
002403 102 39 Total 15.6200
2403 00 102 Total 15.6200
103002403 Poultry Development
2403 00 103 39 Animal Resource Development
2403 39 4700 103 Medicine, Vaccine and Appliances for ARDD
00 103 39 47 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2403 28.1300
Page 4 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
002403 103 39 47 Total 28.1300
002403 103 39 Total 28.1300
2403 00 103 Total 28.1300
104002403 Sheep and Wool Development
2403 00 104 39 Animal Resource Development
2403 39 4700 104 Medicine, Vaccine and Appliances for ARDD
00 104 39 47 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2403 3.2500
002403 104 39 47 Total 3.2500
002403 104 39 Total 3.2500
2403 00 104 Total 3.2500
105002403 Piggery Development
2403 00 105 39 Animal Resource Development
2403 39 4700 105 Medicine, Vaccine and Appliances for ARDD
00 105 39 47 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2403 15.6300
002403 105 39 47 Total 15.6300
002403 105 39 Total 15.6300
2403 00 105 Total 15.6300
106002403 Other Live Stock Development
2403 00 106 39 Animal Resource Development
2403 39 4700 106 Medicine, Vaccine and Appliances for ARDD
00 106 39 47 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2403 3.2500
002403 106 39 47 Total 3.2500
002403 106 39 Total 3.2500
2403 00 106 Total 3.2500
789002403 Special component plan for Scheduled Castes
2403 00 789 39 Animal Resource Development
2403 39 4700 789 Medicine, Vaccine and Appliances for ARDD
00 789 39 47 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2403 55.2700
002403 789 39 47 Total 55.2700
002403 789 39 Total 55.2700
2403 00 789 Total 55.2700
796002403 Tribal Area Sub-Plan
2403 00 796 39 Animal Resource Development
2403 39 4700 796 Medicine, Vaccine and Appliances for ARDD
00 796 39 47 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2403 66.3800
002403 796 39 47 Total 66.3800
002403 796 39 Total 66.3800
Page 5 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
2403 00 796 Total 66.3800
260.0000002403 Total
2403 Total 260.0000
Total 260.0000
260.0000
Ration/Diet/Medicine/Bedding
and Clothing
260.0000
Voted
Charged
Revenue
Capital
Supplies & Materials
2403 Animal Husbandry
002403
101002403 Veterinary Services and Animal Health
2403 00 101 39 Animal Resource Development
2403 39 3600 101 Veterinary Hospitals and Dispensaries
00 101 39 36 21 Supplies and Materials2403 5.0000
002403 101 39 36 Total 5.0000
002403 101 39 Total 5.0000
2403 00 101 Total 5.0000
102002403 Cattle and Buffalo Development
2403 00 102 39 Animal Resource Development
2403 39 0500 102 Breeding Operation
00 102 39 05 21 Supplies and Materials2403 1.5000
002403 102 39 05 Total 1.5000
002403 102 39 Total 1.5000
2403 00 102 Total 1.5000
103002403 Poultry Development
2403 00 103 39 Animal Resource Development
2403 39 0500 103 Breeding Operation
00 103 39 05 21 Supplies and Materials2403 2.5000
002403 103 39 05 Total 2.5000
002403 103 39 Total 2.5000
2403 00 103 Total 2.5000
104002403 Sheep and Wool Development
2403 00 104 39 Animal Resource Development
2403 39 0500 104 Breeding Operation
00 104 39 05 21 Supplies and Materials2403 1.3000
002403 104 39 05 Total 1.3000
002403 104 39 Total 1.3000
Page 6 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
2403 00 104 Total 1.3000
105002403 Piggery Development
2403 00 105 39 Animal Resource Development
2403 39 0500 105 Breeding Operation
00 105 39 05 21 Supplies and Materials2403 2.5000
002403 105 39 05 Total 2.5000
002403 105 39 Total 2.5000
2403 00 105 Total 2.5000
106002403 Other Live Stock Development
2403 00 106 39 Animal Resource Development
2403 39 0500 106 Breeding Operation
00 106 39 05 21 Supplies and Materials2403 0.8500
002403 106 39 05 Total 0.8500
002403 106 39 Total 0.8500
2403 00 106 Total 0.8500
107002403 Fodder and Feed Development
2403 00 107 39 Animal Resource Development
2403 39 1100 107 Fodder Production and Demonstration
00 107 39 11 21 Supplies and Materials2403 1.5500
002403 107 39 11 Total 1.5500
002403 107 39 Total 1.5500
2403 00 107 Total 1.5500
789002403 Special component plan for Scheduled Castes
2403 00 789 39 Animal Resource Development
2403 39 0500 789 Breeding Operation
00 789 39 05 21 Supplies and Materials2403 3.0000
002403 789 39 05 Total 3.0000
2403 39 1100 789 Fodder Production and Demonstration
00 789 39 11 21 Supplies and Materials2403 1.0000
002403 789 39 11 Total 1.0000
2403 39 3600 789 Veterinary Hospitals and Dispensaries
00 789 39 36 21 Supplies and Materials2403 2.7000
002403 789 39 36 Total 2.7000
002403 789 39 Total 6.7000
2403 00 789 Total 6.7000
796002403 Tribal Area Sub-Plan
2403 00 796 39 Animal Resource Development
2403 39 0500 796 Breeding Operation
00 796 39 05 21 Supplies and Materials2403 2.2500
002403 796 39 05 Total 2.2500
Page 7 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
2403 39 1100 796 Fodder Production and Demonstration
00 796 39 11 21 Supplies and Materials2403 1.5000
002403 796 39 11 Total 1.5000
2403 39 3600 796 Veterinary Hospitals and Dispensaries
00 796 39 36 21 Supplies and Materials2403 4.3500
002403 796 39 36 Total 4.3500
002403 796 39 Total 8.1000
2403 00 796 Total 8.1000
30.0000002403 Total
2403 Total 30.0000
Total 30.0000
30.0000
Supplies & Materials
30.0000
Voted
Charged
Revenue
Capital
Salary for Staff Deputed to TTAADC
2403 Animal Husbandry
002403
001002403 Direction and Administration
2403 00 001 99 Others
2403 99 7200 001 Salary for Staff Deputed to TTAADC
00 001 99 72 31 Grants-in-Aid2403 1129.6100
002403 001 99 72 Total 1129.6100
002403 001 99 Total 1129.6100
2403 00 001 Total 1129.6100
1129.6100002403 Total
2403 Total 1129.6100
Total 1129.6100
1129.6100
Salary for Staff Deputed to
TTAADC
1129.6100
Voted
Charged
Revenue
Capital
CASP - NEC
2552 North Eastern Areas
002552
789002552 Special component plan for Scheduled Castes
2552 00 789 91 Central Assistance to State Plan
Page 8 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
2552 91 0800 789 North Eastern Council (NEC)
00 789 91 08 21 Supplies and Materials2552 1.0000
002552 789 91 08 Total 1.0000
002552 789 91 Total 1.0000
2552 00 789 Total 1.0000
796002552 Tribal Area Sub-Plan
2552 00 796 91 Central Assistance to State Plan
2552 91 0800 796 North Eastern Council (NEC)
00 796 91 08 21 Supplies and Materials2552 2.0000
002552 796 91 08 Total 2.0000
002552 796 91 Total 2.0000
2552 00 796 Total 2.0000
3.0000002552 Total
2552 Total 3.0000
4552 Capital Outlay on North Eastern Areas
004552
101004552 Contribution to Central Resource Pool for Development
of North Eastern Region
4552 00 101 91 Central Assistance to State Plan
4552 91 0800 101 North Eastern Council (NEC)
00 101 91 08 53 Major works4552 71.0000
004552 101 91 08 Total 71.0000
004552 101 91 Total 71.0000
4552 00 101 Total 71.0000
106004552 Other Live Stock Development
4552 00 106 91 Central Assistance to State Plan
4552 91 0800 106 North Eastern Council (NEC)
00 106 91 08 53 Major works4552 70.0000
004552 106 91 08 Total 70.0000
004552 106 91 Total 70.0000
4552 00 106 Total 70.0000
789004552 Special component plan for Scheduled Castes
4552 00 789 91 Central Assistance to State Plan
4552 91 0800 789 North Eastern Council (NEC)
00 789 91 08 53 Major works4552 62.0000
004552 789 91 08 Total 62.0000
004552 789 91 Total 62.0000
4552 00 789 Total 62.0000
796004552 Tribal Area Sub-Plan
4552 00 796 91 Central Assistance to State Plan
Page 9 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
4552 91 0800 796 North Eastern Council (NEC)
00 796 91 08 53 Major works4552 94.0000
004552 796 91 08 Total 94.0000
004552 796 91 Total 94.0000
4552 00 796 Total 94.0000
297.0000004552 Total
4552 Total 297.0000
Total 300.0000
300.0000
CASP - NEC
297.0000
3.0000
Voted
Charged
Revenue
Capital
Transfer of fund to TTAADC
2403 Animal Husbandry
002403
796002403 Tribal Area Sub-Plan
2403 00 796 39 Animal Resource Development
2403 39 0500 796 Breeding Operation
00 796 39 05 47 Transfer of fund to TTAADC, PRI and ULB2403 160.0000
002403 796 39 05 Total 160.0000
2403 39 3600 796 Veterinary Hospitals and Dispensaries
00 796 39 36 47 Transfer of fund to TTAADC, PRI and ULB2403 110.0000
002403 796 39 36 Total 110.0000
002403 796 39 Total 270.0000
2403 00 796 Total 270.0000
270.0000002403 Total
2403 Total 270.0000
Total 270.0000
270.0000
Transfer of fund to TTAADC
270.0000
Voted
Charged
Revenue
Capital
NABARD
4403 Capital Outlay on Animal Husbandry
004403
789004403 Special component plan for Scheduled Castes
4403 00 789 54 National Bank for Agriculture
and Rural Development (NABARD)
Page 10 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
4403 54 3600 789 RIDF Loan of Various Projects under different
Administrative Departments
00 789 54 36 53 Major works4403 500.0000
004403 789 54 36 Total 500.0000
004403 789 54 Total 500.0000
4403 00 789 Total 500.0000
500.0000004403 Total
4403 Total 500.0000
Total 500.0000
500.0000
NABARD
500.0000
Voted
Charged
Revenue
Capital
State Share/Contribution of CASP
2403 Animal Husbandry
002403
101002403 Veterinary Services and Animal Health
2403 00 101 90 State Share for Central Assistance
to State Plan
2403 90 3700 101 State Share of National Livestock Health and
Disease Control Programme
00 101 90 37 21 Supplies and Materials2403 5.8400
00 101 90 37 27 Minor Works2403 0.7600
002403 101 90 37 Total 6.6000
002403 101 90 Total 6.6000
2403 00 101 Total 6.6000
103002403 Poultry Development
2403 00 103 90 State Share for Central Assistance
to State Plan
2403 90 3800 103 State Share of National Livestock Management
Programme
00 103 90 38 31 Grants-in-Aid2403 19.5900
002403 103 90 38 Total 19.5900
002403 103 90 Total 19.5900
2403 00 103 Total 19.5900
105002403 Piggery Development
2403 00 105 90 State Share for Central Assistance
to State Plan
2403 90 3800 105 State Share of National Livestock Management
Programme
00 105 90 38 31 Grants-in-Aid2403 1.5800
002403 105 90 38 Total 1.5800
Page 11 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
002403 105 90 Total 1.5800
2403 00 105 Total 1.5800
113002403 Administrative Investigation and Statistics
2403 00 113 90 State Share for Central Assistance
to State Plan
2403 90 3800 113 State Share of National Livestock Management
Programme
00 113 90 38 20 Other Administrative Expenses2403 0.4400
002403 113 90 38 Total 0.4400
002403 113 90 Total 0.4400
2403 00 113 Total 0.4400
789002403 Special component plan for Scheduled Castes
2403 00 789 90 State Share for Central Assistance
to State Plan
2403 90 3700 789 State Share of National Livestock Health and
Disease Control Programme
00 789 90 37 21 Supplies and Materials2403 4.8700
00 789 90 37 27 Minor Works2403 0.2400
002403 789 90 37 Total 5.1100
2403 90 3800 789 State Share of National Livestock Management
Programme
00 789 90 38 31 Grants-in-Aid2403 1.8200
002403 789 90 38 Total 1.8200
002403 789 90 Total 6.9300
2403 00 789 Total 6.9300
796002403 Tribal Area Sub-Plan
2403 00 796 90 State Share for Central Assistance
to State Plan
2403 90 3700 796 State Share of National Livestock Health and
Disease Control Programme
00 796 90 37 21 Supplies and Materials2403 3.6000
00 796 90 37 27 Minor Works2403 0.4400
002403 796 90 37 Total 4.0400
2403 90 3800 796 State Share of National Livestock Management
Programme
00 796 90 38 20 Other Administrative Expenses2403 0.4400
00 796 90 38 31 Grants-in-Aid2403 11.7500
002403 796 90 38 Total 12.1900
002403 796 90 Total 16.2300
2403 00 796 Total 16.2300
51.3700002403 Total
2403 Total 51.3700
2404 Dairy Development
002404
Page 12 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
102002404 Dairy Development Projects
2404 00 102 90 State Share for Central Assistance
to State Plan
2404 90 3600 102 State Share of National Plan for Dairy
Development
00 102 90 36 31 Grants-in-Aid2404 2.5300
002404 102 90 36 Total 2.5300
002404 102 90 Total 2.5300
2404 00 102 Total 2.5300
789002404 Special component plan for Scheduled Castes
2404 00 789 90 State Share for Central Assistance
to State Plan
2404 90 3600 789 State Share of National Plan for Dairy
Development
00 789 90 36 31 Grants-in-Aid2404 0.8500
002404 789 90 36 Total 0.8500
002404 789 90 Total 0.8500
2404 00 789 Total 0.8500
796002404 Tribal Area Sub-Plan
2404 00 796 90 State Share for Central Assistance
to State Plan
2404 90 3600 796 State Share of National Plan for Dairy
Development
00 796 90 36 31 Grants-in-Aid2404 1.5500
002404 796 90 36 Total 1.5500
002404 796 90 Total 1.5500
2404 00 796 Total 1.5500
4.9300002404 Total
2404 Total 4.9300
2552 North Eastern Areas
002552
102002552 Small Scale Industries
2552 00 102 90 State Share for Central Assistance
to State Plan
2552 90 0800 102 State Share of North Eastern Council (NEC)
00 102 90 08 31 Grants-in-Aid2552 10.6000
002552 102 90 08 Total 10.6000
002552 102 90 Total 10.6000
2552 00 102 Total 10.6000
789002552 Special component plan for Scheduled Castes
2552 00 789 90 State Share for Central Assistance
to State Plan
2552 90 0800 789 State Share of North Eastern Council (NEC)
00 789 90 08 13 Office Expenses2552 13.5000
Page 13 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
00 789 90 08 31 Grants-in-Aid2552 4.0000
002552 789 90 08 Total 17.5000
002552 789 90 Total 17.5000
2552 00 789 Total 17.5000
796002552 Tribal Area Sub-Plan
2552 00 796 90 State Share for Central Assistance
to State Plan
2552 90 0800 796 State Share of North Eastern Council (NEC)
00 796 90 08 31 Grants-in-Aid2552 7.0000
002552 796 90 08 Total 7.0000
002552 796 90 Total 7.0000
2552 00 796 Total 7.0000
35.1000002552 Total
2552 Total 35.1000
4552 Capital Outlay on North Eastern Areas
004552
101004552 Contribution to Central Resource Pool for Development
of North Eastern Region
4552 00 101 90 State Share for Central Assistance
to State Plan
4552 90 0800 101 State Share of North Eastern Council (NEC)
00 101 90 08 53 Major works4552 0.9000
004552 101 90 08 Total 0.9000
004552 101 90 Total 0.9000
4552 00 101 Total 0.9000
105004552 Forest Produce
4552 00 105 90 State Share for Central Assistance
to State Plan
4552 90 0800 105 State Share of North Eastern Council (NEC)
00 105 90 08 53 Major works4552 8.0700
004552 105 90 08 Total 8.0700
004552 105 90 Total 8.0700
4552 00 105 Total 8.0700
789004552 Special component plan for Scheduled Castes
4552 00 789 90 State Share for Central Assistance
to State Plan
4552 90 0800 789 State Share of North Eastern Council (NEC)
00 789 90 08 52 Machinery and Equipment4552 3.1600
00 789 90 08 53 Major works4552 3.4700
004552 789 90 08 Total 6.6300
004552 789 90 Total 6.6300
4552 00 789 Total 6.6300
Page 14 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
796004552 Tribal Area Sub-Plan
4552 00 796 90 State Share for Central Assistance
to State Plan
4552 90 0800 796 State Share of North Eastern Council (NEC)
00 796 90 08 52 Machinery and Equipment4552 9.0000
00 796 90 08 53 Major works4552 4.0000
004552 796 90 08 Total 13.0000
004552 796 90 Total 13.0000
4552 00 796 Total 13.0000
28.6000004552 Total
4552 Total 28.6000
Total 120.0000
120.0000
State Share/Contribution of
CASP
28.6000
91.4000
Voted
Charged
Revenue
Capital
Others
2403 Animal Husbandry
002403
001002403 Direction and Administration
2403 00 001 98 Administration
2403 98 2900 001 Animal Resource Development
00 001 98 29 11 Travel Expenses2403 6.0000
00 001 98 29 13 Office Expenses2403 18.0000
00 001 98 29 14 Rents, Rates and Taxes2403 0.7500
00 001 98 29 18 Cost of fuel etc and maintenance cost of
vehicles
2403 10.2100
00 001 98 29 19 Hiring charges of private vehicles2403 2.0000
00 001 98 29 20 Other Administrative Expenses2403 1.0000
00 001 98 29 28 Professional Services2403 1.0000
00 001 98 29 30 Other Contractual Services2403 1.8500
00 001 98 29 50 Other charges2403 0.3800
002403 001 98 29 Total 41.1900
002403 001 98 Total 41.1900
2403 00 001 Total 41.1900
789002403 Special component plan for Scheduled Castes
2403 00 789 98 Administration
2403 98 2900 789 Animal Resource Development
00 789 98 29 03 Overtime Allowance2403 0.0700
00 789 98 29 11 Travel Expenses2403 0.3000
00 789 98 29 13 Office Expenses2403 6.0000
Page 15 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
00 789 98 29 18 Cost of fuel etc and maintenance cost of
vehicles
2403 4.8000
00 789 98 29 20 Other Administrative Expenses2403 1.0000
00 789 98 29 26 Advertising and Publicity2403 1.0000
002403 789 98 29 Total 13.1700
002403 789 98 Total 13.1700
2403 00 789 Total 13.1700
796002403 Tribal Area Sub-Plan
2403 00 796 98 Administration
2403 98 2900 796 Animal Resource Development
00 796 98 29 11 Travel Expenses2403 0.3000
00 796 98 29 13 Office Expenses2403 3.0000
00 796 98 29 18 Cost of fuel etc and maintenance cost of
vehicles
2403 6.0000
00 796 98 29 20 Other Administrative Expenses2403 0.7000
002403 796 98 29 Total 10.0000
002403 796 98 Total 10.0000
2403 00 796 Total 10.0000
64.3600002403 Total
2403 Total 64.3600
2404 Dairy Development
002404
001002404 Direction and Administration
2404 00 001 98 Administration
2404 98 2900 001 Animal Resource Development
00 001 98 29 13 Office Expenses2404 0.6500
002404 001 98 29 Total 0.6500
002404 001 98 Total 0.6500
2404 00 001 Total 0.6500
789002404 Special component plan for Scheduled Castes
2404 00 789 98 Administration
2404 98 2900 789 Animal Resource Development
00 789 98 29 13 Office Expenses2404 0.2200
002404 789 98 29 Total 0.2200
002404 789 98 Total 0.2200
2404 00 789 Total 0.2200
796002404 Tribal Area Sub-Plan
2404 00 796 98 Administration
2404 98 2900 796 Animal Resource Development
00 796 98 29 13 Office Expenses2404 0.3900
002404 796 98 29 Total 0.3900
Page 16 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
002404 796 98 Total 0.3900
2404 00 796 Total 0.3900
1.2600002404 Total
2404 Total 1.2600
4403 Capital Outlay on Animal Husbandry
004403
101004403 Veterinary Services and Animal Health
4403 00 101 39 Animal Resource Development
4403 39 3600 101 Veterinary Hospitals and Dispensaries
00 101 39 36 52 Machinery and Equipment4403 4.3800
004403 101 39 36 Total 4.3800
004403 101 39 Total 4.3800
4403 00 101 Total 4.3800
4.3800004403 Total
4403 Total 4.3800
Total 70.0000
70.0000
Others
4.3800
65.6200
Voted
Charged
Revenue
Capital
Salaries
2403 Animal Husbandry
002403
001002403 Direction and Administration
2403 00 001 98 Administration
2403 98 2900 001 Animal Resource Development
00 001 98 29 01 Salaries2403 4032.9700
002403 001 98 29 Total 4032.9700
002403 001 98 Total 4032.9700
2403 00 001 Total 4032.9700
101002403 Veterinary Services and Animal Health
2403 00 101 39 Animal Resource Development
2403 39 3600 101 Veterinary Hospitals and Dispensaries
00 101 39 36 01 Salaries2403 1590.4200
002403 101 39 36 Total 1590.4200
002403 101 39 Total 1590.4200
2403 00 101 Total 1590.4200
102002403 Cattle and Buffalo Development
Page 17 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
2403 00 102 39 Animal Resource Development
2403 39 0500 102 Breeding Operation
00 102 39 05 01 Salaries2403 762.4500
002403 102 39 05 Total 762.4500
002403 102 39 Total 762.4500
2403 00 102 Total 762.4500
103002403 Poultry Development
2403 00 103 39 Animal Resource Development
2403 39 0500 103 Breeding Operation
00 103 39 05 01 Salaries2403 262.2200
002403 103 39 05 Total 262.2200
002403 103 39 Total 262.2200
2403 00 103 Total 262.2200
104002403 Sheep and Wool Development
2403 00 104 39 Animal Resource Development
2403 39 0500 104 Breeding Operation
00 104 39 05 01 Salaries2403 43.6000
002403 104 39 05 Total 43.6000
002403 104 39 Total 43.6000
2403 00 104 Total 43.6000
105002403 Piggery Development
2403 00 105 39 Animal Resource Development
2403 39 0500 105 Breeding Operation
00 105 39 05 01 Salaries2403 35.3700
002403 105 39 05 Total 35.3700
002403 105 39 Total 35.3700
2403 00 105 Total 35.3700
106002403 Other Live Stock Development
2403 00 106 39 Animal Resource Development
2403 39 2500 106 Regional Duck Breeding Farm
00 106 39 25 01 Salaries2403 235.3200
002403 106 39 25 Total 235.3200
002403 106 39 Total 235.3200
2403 00 106 Total 235.3200
107002403 Fodder and Feed Development
2403 00 107 39 Animal Resource Development
2403 39 1100 107 Fodder Production and Demonstration
00 107 39 11 01 Salaries2403 158.5100
002403 107 39 11 Total 158.5100
002403 107 39 Total 158.5100
Page 18 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
2403 00 107 Total 158.5100
109002403 Extension and Training
2403 00 109 39 Animal Resource Development
2403 39 2400 109 Professional Efficiency Development
Programme
00 109 39 24 01 Salaries2403 218.9900
002403 109 39 24 Total 218.9900
2403 39 4900 109 Veterinary College
00 109 39 49 01 Salaries2403 293.1800
002403 109 39 49 Total 293.1800
002403 109 39 Total 512.1700
2403 00 109 Total 512.1700
113002403 Administrative Investigation and Statistics
2403 00 113 39 Animal Resource Development
2403 39 0500 113 Breeding Operation
00 113 39 05 01 Salaries2403 49.8400
002403 113 39 05 Total 49.8400
002403 113 39 Total 49.8400
2403 00 113 Total 49.8400
7682.8700002403 Total
2403 Total 7682.8700
2404 Dairy Development
002404
001002404 Direction and Administration
2404 00 001 98 Administration
2404 98 2900 001 Animal Resource Development
00 001 98 29 01 Salaries2404 85.9400
002404 001 98 29 Total 85.9400
002404 001 98 Total 85.9400
2404 00 001 Total 85.9400
102002404 Dairy Development Projects
2404 00 102 39 Animal Resource Development
2404 39 1300 102 Integrated Dairy Development Project
00 102 39 13 01 Salaries2404 30.6200
002404 102 39 13 Total 30.6200
002404 102 39 Total 30.6200
2404 00 102 Total 30.6200
195002404 Assistance to Co-operatives
2404 00 195 39 Animal Resource Development
2404 39 0100 195 Agartala Milk Supply Scheme
Page 19 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
00 195 39 01 01 Salaries2404 31.9600
002404 195 39 01 Total 31.9600
002404 195 39 Total 31.9600
2404 00 195 Total 31.9600
148.5200002404 Total
2404 Total 148.5200
Total 7831.3900
7831.3900
Salaries
7831.3900
Voted
Charged
Revenue
Capital
Veterinary College
2403 Animal Husbandry
002403
109002403 Extension and Training
2403 00 109 39 Animal Resource Development
2403 39 4900 109 Veterinary College
00 109 39 49 11 Travel Expenses2403 1.0000
00 109 39 49 13 Office Expenses2403 7.0000
00 109 39 49 18 Cost of fuel etc and maintenance cost of
vehicles
2403 5.0000
00 109 39 49 19 Hiring charges of private vehicles2403 5.0000
00 109 39 49 20 Other Administrative Expenses2403 2.0000
00 109 39 49 21 Supplies and Materials2403 8.0000
00 109 39 49 26 Advertising and Publicity2403 3.0000
00 109 39 49 27 Minor Works2403 5.0000
00 109 39 49 30 Other Contractual Services2403 6.0000
00 109 39 49 50 Other charges2403 3.0000
002403 109 39 49 Total 45.0000
002403 109 39 Total 45.0000
2403 00 109 Total 45.0000
789002403 Special component plan for Scheduled Castes
2403 00 789 39 Animal Resource Development
2403 39 4900 789 Veterinary College
00 789 39 49 11 Travel Expenses2403 1.0000
00 789 39 49 13 Office Expenses2403 2.0000
00 789 39 49 18 Cost of fuel etc and maintenance cost of
vehicles
2403 2.0000
00 789 39 49 19 Hiring charges of private vehicles2403 2.0000
00 789 39 49 20 Other Administrative Expenses2403 1.0000
00 789 39 49 21 Supplies and Materials2403 4.0000
Page 20 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
00 789 39 49 26 Advertising and Publicity2403 1.0000
00 789 39 49 27 Minor Works2403 1.0000
00 789 39 49 30 Other Contractual Services2403 2.0000
00 789 39 49 50 Other charges2403 1.0000
002403 789 39 49 Total 17.0000
002403 789 39 Total 17.0000
2403 00 789 Total 17.0000
796002403 Tribal Area Sub-Plan
2403 00 796 39 Animal Resource Development
2403 39 4900 796 Veterinary College
00 796 39 49 11 Travel Expenses2403 1.0000
00 796 39 49 13 Office Expenses2403 5.0000
00 796 39 49 18 Cost of fuel etc and maintenance cost of
vehicles
2403 3.0000
00 796 39 49 19 Hiring charges of private vehicles2403 3.0000
00 796 39 49 20 Other Administrative Expenses2403 1.0000
00 796 39 49 21 Supplies and Materials2403 5.0000
00 796 39 49 26 Advertising and Publicity2403 2.0000
00 796 39 49 27 Minor Works2403 3.0000
00 796 39 49 30 Other Contractual Services2403 4.0000
00 796 39 49 50 Other charges2403 2.0000
002403 796 39 49 Total 29.0000
002403 796 39 Total 29.0000
2403 00 796 Total 29.0000
91.0000002403 Total
2403 Total 91.0000
4403 Capital Outlay on Animal Husbandry
004403
109004403 Extension and Training
4403 00 109 39 Animal Resource Development
4403 39 4900 109 Veterinary College
00 109 39 49 52 Machinery and Equipment4403 14.0000
004403 109 39 49 Total 14.0000
004403 109 39 Total 14.0000
4403 00 109 Total 14.0000
789004403 Special component plan for Scheduled Castes
4403 00 789 39 Animal Resource Development
4403 39 4900 789 Veterinary College
00 789 39 49 52 Machinery and Equipment4403 5.0000
004403 789 39 49 Total 5.0000
004403 789 39 Total 5.0000
Page 21 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
4403 00 789 Total 5.0000
796004403 Tribal Area Sub-Plan
4403 00 796 39 Animal Resource Development
4403 39 4900 796 Veterinary College
00 796 39 49 52 Machinery and Equipment4403 10.0000
004403 796 39 49 Total 10.0000
004403 796 39 Total 10.0000
4403 00 796 Total 10.0000
29.0000004403 Total
4403 Total 29.0000
Total 120.0000
120.0000
Veterinary College
29.0000
91.0000
Voted
Charged
Revenue
Capital
Heifer Rearing Scheme
2403 Animal Husbandry
002403
102002403 Cattle and Buffalo Development
2403 00 102 39 Animal Resource Development
2403 39 5100 102 Heifer Rearing Scheme
00 102 39 51 31 Grants-in-Aid2403 31.2500
00 102 39 51 50 Other charges2403 18.9500
002403 102 39 51 Total 50.2000
002403 102 39 Total 50.2000
2403 00 102 Total 50.2000
789002403 Special component plan for Scheduled Castes
2403 00 789 39 Animal Resource Development
2403 39 5100 789 Heifer Rearing Scheme
00 789 39 51 31 Grants-in-Aid2403 10.0000
00 789 39 51 50 Other charges2403 2.0000
002403 789 39 51 Total 12.0000
002403 789 39 Total 12.0000
2403 00 789 Total 12.0000
796002403 Tribal Area Sub-Plan
2403 00 796 39 Animal Resource Development
2403 39 5100 796 Heifer Rearing Scheme
00 796 39 51 31 Grants-in-Aid2403 10.0000
00 796 39 51 50 Other charges2403 10.0000
Page 22 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
002403 796 39 51 Total 20.0000
002403 796 39 Total 20.0000
2403 00 796 Total 20.0000
82.2000002403 Total
2403 Total 82.2000
Total 82.2000
82.2000
Heifer Rearing Scheme
82.2000
Voted
Charged
Revenue
Capital
Piggery Scheme
2403 Animal Husbandry
002403
105002403 Piggery Development
2403 00 105 39 Animal Resource Development
2403 39 5200 105 Piggery Scheme
00 105 39 52 31 Grants-in-Aid2403 17.8000
002403 105 39 52 Total 17.8000
002403 105 39 Total 17.8000
2403 00 105 Total 17.8000
789002403 Special component plan for Scheduled Castes
2403 00 789 39 Animal Resource Development
2403 39 5200 789 Piggery Scheme
00 789 39 52 31 Grants-in-Aid2403 70.0000
002403 789 39 52 Total 70.0000
002403 789 39 Total 70.0000
2403 00 789 Total 70.0000
796002403 Tribal Area Sub-Plan
2403 00 796 39 Animal Resource Development
2403 39 5200 796 Piggery Scheme
00 796 39 52 31 Grants-in-Aid2403 50.0000
002403 796 39 52 Total 50.0000
002403 796 39 Total 50.0000
2403 00 796 Total 50.0000
137.8000002403 Total
2403 Total 137.8000
Page 23 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
Total 137.8000
137.8000
Piggery Scheme
137.8000
Voted
Charged
Revenue
Capital
CASP - National Plan for Dairy Development (NPDD)
2404 Dairy Development
002404
102002404 Dairy Development Projects
2404 00 102 91 Central Assistance to State Plan
2404 91 3600 102 National Plan for Dairy Development
00 102 91 36 31 Grants-in-Aid2404 245.0000
002404 102 91 36 Total 245.0000
002404 102 91 Total 245.0000
2404 00 102 Total 245.0000
789002404 Special component plan for Scheduled Castes
2404 00 789 91 Central Assistance to State Plan
2404 91 3600 789 National Plan for Dairy Development
00 789 91 36 31 Grants-in-Aid2404 100.0000
002404 789 91 36 Total 100.0000
002404 789 91 Total 100.0000
2404 00 789 Total 100.0000
796002404 Tribal Area Sub-Plan
2404 00 796 91 Central Assistance to State Plan
2404 91 3600 796 National Plan for Dairy Development
00 796 91 36 31 Grants-in-Aid2404 155.0000
002404 796 91 36 Total 155.0000
002404 796 91 Total 155.0000
2404 00 796 Total 155.0000
500.0000002404 Total
2404 Total 500.0000
Total 500.0000
500.0000
CASP - National Plan for Dairy
Development (NPDD)
500.0000
Voted
Charged
Revenue
Capital
CASP - National Livestock Health and Disease Control Programme (NLHDCP)
Page 24 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
2403 Animal Husbandry
002403
101002403 Veterinary Services and Animal Health
2403 00 101 91 Central Assistance to State Plan
2403 91 3700 101 National Livestock Health and Disease Control
Programme
00 101 91 37 11 Travel Expenses2403 0.4000
00 101 91 37 19 Hiring charges of private vehicles2403 0.8700
00 101 91 37 20 Other Administrative Expenses2403 4.8300
00 101 91 37 21 Supplies and Materials2403 79.8600
00 101 91 37 26 Advertising and Publicity2403 1.5000
00 101 91 37 27 Minor Works2403 7.7000
002403 101 91 37 Total 95.1600
002403 101 91 Total 95.1600
2403 00 101 Total 95.1600
106002403 Other Live Stock Development
2403 00 106 91 Central Assistance to State Plan
2403 91 3700 106 National Livestock Health and Disease Control
Programme
00 106 91 37 21 Supplies and Materials2403 4.0000
002403 106 91 37 Total 4.0000
002403 106 91 Total 4.0000
2403 00 106 Total 4.0000
789002403 Special component plan for Scheduled Castes
2403 00 789 91 Central Assistance to State Plan
2403 91 3700 789 National Livestock Health and Disease Control
Programme
00 789 91 37 11 Travel Expenses2403 0.9000
00 789 91 37 20 Other Administrative Expenses2403 0.2500
00 789 91 37 21 Supplies and Materials2403 31.0000
00 789 91 37 26 Advertising and Publicity2403 0.8000
00 789 91 37 27 Minor Works2403 4.2500
002403 789 91 37 Total 37.2000
002403 789 91 Total 37.2000
2403 00 789 Total 37.2000
796002403 Tribal Area Sub-Plan
2403 00 796 91 Central Assistance to State Plan
2403 91 3700 796 National Livestock Health and Disease Control
Programme
00 796 91 37 11 Travel Expenses2403 1.7700
00 796 91 37 18 Cost of fuel etc and maintenance cost of
vehicles
2403 2.8000
00 796 91 37 20 Other Administrative Expenses2403 1.6000
00 796 91 37 21 Supplies and Materials2403 51.0000
Page 25 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
00 796 91 37 26 Advertising and Publicity2403 0.7200
00 796 91 37 27 Minor Works2403 5.0500
002403 796 91 37 Total 62.9400
002403 796 91 Total 62.9400
2403 00 796 Total 62.9400
199.3000002403 Total
2403 Total 199.3000
4403 Capital Outlay on Animal Husbandry
004403
789004403 Special component plan for Scheduled Castes
4403 00 789 91 Central Assistance to State Plan
4403 91 3700 789 National Livestock Health and Disease Control
Programme
00 789 91 37 52 Machinery and Equipment4403 0.7000
004403 789 91 37 Total 0.7000
004403 789 91 Total 0.7000
4403 00 789 Total 0.7000
0.7000004403 Total
4403 Total 0.7000
Total 200.0000
200.0000
CASP - National Livestock
Health and Disease Control
Programme (NLHDCP)
0.7000
199.3000
Voted
Charged
Revenue
Capital
CASP - National Livestock Management Programme (NLMP)
2403 Animal Husbandry
002403
105002403 Piggery Development
2403 00 105 91 Central Assistance to State Plan
2403 91 3800 105 National Livestock Management Programme
00 105 91 38 20 Other Administrative Expenses2403 2.0000
00 105 91 38 26 Advertising and Publicity2403 0.0300
00 105 91 38 27 Minor Works2403 73.5000
002403 105 91 38 Total 75.5300
002403 105 91 Total 75.5300
2403 00 105 Total 75.5300
107002403 Fodder and Feed Development
2403 00 107 91 Central Assistance to State Plan
2403 91 3800 107 National Livestock Management Programme
Page 26 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
00 107 91 38 21 Supplies and Materials2403 16.0200
002403 107 91 38 Total 16.0200
002403 107 91 Total 16.0200
2403 00 107 Total 16.0200
789002403 Special component plan for Scheduled Castes
2403 00 789 91 Central Assistance to State Plan
2403 91 3800 789 National Livestock Management Programme
00 789 91 38 13 Office Expenses2403 0.5000
00 789 91 38 20 Other Administrative Expenses2403 0.5400
00 789 91 38 21 Supplies and Materials2403 5.3000
00 789 91 38 27 Minor Works2403 25.5000
002403 789 91 38 Total 31.8400
002403 789 91 Total 31.8400
2403 00 789 Total 31.8400
796002403 Tribal Area Sub-Plan
2403 00 796 91 Central Assistance to State Plan
2403 91 3800 796 National Livestock Management Programme
00 796 91 38 21 Supplies and Materials2403 9.6000
00 796 91 38 26 Advertising and Publicity2403 1.3700
00 796 91 38 27 Minor Works2403 45.0000
002403 796 91 38 Total 55.9700
002403 796 91 Total 55.9700
2403 00 796 Total 55.9700
179.3600002403 Total
2403 Total 179.3600
4403 Capital Outlay on Animal Husbandry
004403
103004403 Poultry Development
4403 00 103 91 Central Assistance to State Plan
4403 91 3800 103 National Livestock Management Programme
00 103 91 38 53 Major works4403 39.1000
004403 103 91 38 Total 39.1000
004403 103 91 Total 39.1000
4403 00 103 Total 39.1000
789004403 Special component plan for Scheduled Castes
4403 00 789 91 Central Assistance to State Plan
4403 91 3800 789 National Livestock Management Programme
00 789 91 38 53 Major works4403 13.0000
004403 789 91 38 Total 13.0000
004403 789 91 Total 13.0000
Page 27 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
4403 00 789 Total 13.0000
796004403 Tribal Area Sub-Plan
4403 00 796 91 Central Assistance to State Plan
4403 91 3800 796 National Livestock Management Programme
00 796 91 38 52 Machinery and Equipment4403 20.0000
00 796 91 38 53 Major works4403 3.5400
004403 796 91 38 Total 23.5400
004403 796 91 Total 23.5400
4403 00 796 Total 23.5400
75.6400004403 Total
4403 Total 75.6400
Total 255.0000
255.0000
CASP - National Livestock
Management Programme
(NLMP)
75.6400
179.3600
Voted
Charged
Revenue
Capital
Feed for Animals / Birds
2403 Animal Husbandry
002403
102002403 Cattle and Buffalo Development
2403 00 102 39 Animal Resource Development
2403 39 4800 102 Feed for ARDD
00 102 39 48 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2403 30.0000
002403 102 39 48 Total 30.0000
002403 102 39 Total 30.0000
2403 00 102 Total 30.0000
103002403 Poultry Development
2403 00 103 39 Animal Resource Development
2403 39 4800 103 Feed for ARDD
00 103 39 48 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2403 35.0000
002403 103 39 48 Total 35.0000
002403 103 39 Total 35.0000
2403 00 103 Total 35.0000
104002403 Sheep and Wool Development
2403 00 104 39 Animal Resource Development
2403 39 4800 104 Feed for ARDD
00 104 39 48 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2403 6.1000
Page 28 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
002403 104 39 48 Total 6.1000
002403 104 39 Total 6.1000
2403 00 104 Total 6.1000
105002403 Piggery Development
2403 00 105 39 Animal Resource Development
2403 39 4800 105 Feed for ARDD
00 105 39 48 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2403 49.0000
00 105 39 48 50 Other charges2403 10.0000
002403 105 39 48 Total 59.0000
002403 105 39 Total 59.0000
2403 00 105 Total 59.0000
106002403 Other Live Stock Development
2403 00 106 39 Animal Resource Development
2403 39 4800 106 Feed for ARDD
00 106 39 48 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2403 5.2000
002403 106 39 48 Total 5.2000
002403 106 39 Total 5.2000
2403 00 106 Total 5.2000
789002403 Special component plan for Scheduled Castes
2403 00 789 39 Animal Resource Development
2403 39 4800 789 Feed for ARDD
00 789 39 48 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2403 57.5500
002403 789 39 48 Total 57.5500
002403 789 39 Total 57.5500
2403 00 789 Total 57.5500
796002403 Tribal Area Sub-Plan
2403 00 796 39 Animal Resource Development
2403 39 4800 796 Feed for ARDD
00 796 39 48 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2403 57.1500
002403 796 39 48 Total 57.1500
002403 796 39 Total 57.1500
2403 00 796 Total 57.1500
250.0000002403 Total
2403 Total 250.0000
Page 29 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
Total 250.0000
250.0000
Feed for Animals / Birds
250.0000
Voted
Charged
Revenue
Capital
Tripura Livestock Development Agency
2403 Animal Husbandry
002403
102002403 Cattle and Buffalo Development
2403 00 102 39 Animal Resource Development
2403 39 5000 102 Tripura Livestock Development Agency
00 102 39 50 31 Grants-in-Aid2403 11.7400
002403 102 39 50 Total 11.7400
002403 102 39 Total 11.7400
2403 00 102 Total 11.7400
789002403 Special component plan for Scheduled Castes
2403 00 789 39 Animal Resource Development
2403 39 5000 789 Tripura Livestock Development Agency
00 789 39 50 31 Grants-in-Aid2403 4.3800
002403 789 39 50 Total 4.3800
002403 789 39 Total 4.3800
2403 00 789 Total 4.3800
796002403 Tribal Area Sub-Plan
2403 00 796 39 Animal Resource Development
2403 39 5000 796 Tripura Livestock Development Agency
00 796 39 50 31 Grants-in-Aid2403 1.8800
002403 796 39 50 Total 1.8800
002403 796 39 Total 1.8800
2403 00 796 Total 1.8800
18.0000002403 Total
2403 Total 18.0000
Total 18.0000
18.0000
Tripura Livestock Development
Agency
18.0000
Voted
Charged
Revenue
Capital
Professional Efficiency Development Programme
Page 30 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
2403 Animal Husbandry
002403
102002403 Cattle and Buffalo Development
2403 00 102 39 Animal Resource Development
2403 39 2400 102 Professional Efficiency Development
Programme
00 102 39 24 20 Other Administrative Expenses2403 0.8000
00 102 39 24 31 Grants-in-Aid2403 0.2000
002403 102 39 24 Total 1.0000
002403 102 39 Total 1.0000
2403 00 102 Total 1.0000
789002403 Special component plan for Scheduled Castes
2403 00 789 39 Animal Resource Development
2403 39 2400 789 Professional Efficiency Development
Programme
00 789 39 24 20 Other Administrative Expenses2403 2.0000
002403 789 39 24 Total 2.0000
002403 789 39 Total 2.0000
2403 00 789 Total 2.0000
796002403 Tribal Area Sub-Plan
2403 00 796 39 Animal Resource Development
2403 39 2400 796 Professional Efficiency Development
Programme
00 796 39 24 20 Other Administrative Expenses2403 2.0000
002403 796 39 24 Total 2.0000
002403 796 39 Total 2.0000
2403 00 796 Total 2.0000
5.0000002403 Total
2403 Total 5.0000
Total 5.0000
5.0000
Professional Efficiency
Development Programme
5.0000
Voted
Charged
Revenue
Capital
State Disaster Mitigation Fund (SDMF)
2403 Animal Husbandry
002403
102002403 Cattle and Buffalo Development
2403 00 102 99 Others
2403 99 3000 102 Natural Calamities
00 102 99 30 20 Other Administrative Expenses2403 1.0000
Page 31 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
002403 102 99 30 Total 1.0000
002403 102 99 Total 1.0000
2403 00 102 Total 1.0000
789002403 Special component plan for Scheduled Castes
2403 00 789 99 Others
2403 99 3000 789 Natural Calamities
00 789 99 30 20 Other Administrative Expenses2403 2.0000
002403 789 99 30 Total 2.0000
002403 789 99 Total 2.0000
2403 00 789 Total 2.0000
796002403 Tribal Area Sub-Plan
2403 00 796 99 Others
2403 99 3000 796 Natural Calamities
00 796 99 30 20 Other Administrative Expenses2403 2.0000
002403 796 99 30 Total 2.0000
002403 796 99 Total 2.0000
2403 00 796 Total 2.0000
5.0000002403 Total
2403 Total 5.0000
Total 5.0000
5.0000
State Disaster Mitigation Fund
(SDMF)
5.0000
Voted
Charged
Revenue
Capital
Medical Re-imbursement
2403 Animal Husbandry
002403
001002403 Direction and Administration
2403 00 001 98 Administration
2403 98 2900 001 Animal Resource Development
00 001 98 29 07 Medical Reimbursement2403 10.0000
002403 001 98 29 Total 10.0000
002403 001 98 Total 10.0000
2403 00 001 Total 10.0000
10.0000002403 Total
2403 Total 10.0000
Page 32 of 33ARDD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 29
Total 10.0000
10.0000
Medical Re-imbursement
10.0000
Voted
Charged
Revenue
Capital
Grand Total:-
Total Charged
12298.000029
Total Revenue
Total Capital 935.3200
11362.6800
ANIMAL RESOURCE
DEVELOPMENT-(29)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
12298.0000
935.3200
11362.6800
Page 33 of 33ARDD
FOREST - ( 30 )
Demand No : 30
(Volume - 2)
DEMAND NO. 30
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 30
Wages
2406 Forestry and Wild Life
012406 Forestry
001012406 Direction and Administration
2406 01 001 98 Administration
2406 98 3001 001 Forest
01 001 98 30 02 Wages2406 200.0000
012406 001 98 30 Total 200.0000
012406 001 98 Total 200.0000
2406 01 001 Total 200.0000
200.0000012406 Total
2406 Total 200.0000
Total 200.0000
200.0000
Wages
200.0000
Voted
Charged
Revenue
Capital
Electricity Charges
2406 Forestry and Wild Life
012406 Forestry
001012406 Direction and Administration
2406 01 001 98 Administration
2406 98 3001 001 Forest
01 001 98 30 12 Electricity Charges2406 20.0000
012406 001 98 30 Total 20.0000
012406 001 98 Total 20.0000
2406 01 001 Total 20.0000
789012406 Special component plan for Scheduled Castes
2406 01 789 98 Administration
2406 98 3001 789 Forest
01 789 98 30 12 Electricity Charges2406 7.0000
012406 789 98 30 Total 7.0000
012406 789 98 Total 7.0000
2406 01 789 Total 7.0000
796012406 Tribal Area Sub-Plan
2406 01 796 98 Administration
Page 1 of 16Forest
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 30
2406 98 3001 796 Forest
01 796 98 30 12 Electricity Charges2406 13.0000
012406 796 98 30 Total 13.0000
012406 796 98 Total 13.0000
2406 01 796 Total 13.0000
40.0000012406 Total
2406 Total 40.0000
Total 40.0000
40.0000
Electricity Charges
40.0000
Voted
Charged
Revenue
Capital
Major Works
4059 Capital Outlay on Public Works
604059 Other Buildings
051604059 Construction
4059 60 051 40 Forestry
4059 40 3260 051 Communication
60 051 40 32 53 Major works4059 10.0000
604059 051 40 32 Total 10.0000
604059 051 40 Total 10.0000
4059 60 051 Total 10.0000
10.0000604059 Total
4059 Total 10.0000
Total 10.0000
10.0000
Major Works
10.0000
Voted
Charged
Revenue
Capital
Minor Works
2059 Public Works
802059 General
053802059 Maintenance and Repairs
2059 80 053 79 Other Maintenance Expenditure
2059 79 0180 053 Public Building
80 053 79 01 27 Minor Works2059 30.0000
802059 053 79 01 Total 30.0000
Page 2 of 16Forest
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 30
802059 053 79 Total 30.0000
2059 80 053 Total 30.0000
30.0000802059 Total
2059 Total 30.0000
2406 Forestry and Wild Life
012406 Forestry
800012406 Other expenditure
2406 01 800 40 Forestry
2406 40 3701 800 Parks and Gardens
01 800 40 37 27 Minor Works2406 50.0000
012406 800 40 37 Total 50.0000
012406 800 40 Total 50.0000
2406 01 800 Total 50.0000
50.0000012406 Total
2406 Total 50.0000
Total 80.0000
80.0000
Minor Works
80.0000
Voted
Charged
Revenue
Capital
Salary for Staff Deputed to TTAADC
2406 Forestry and Wild Life
012406 Forestry
001012406 Direction and Administration
2406 01 001 99 Others
2406 99 7201 001 Salary for Staff Deputed to TTAADC
01 001 99 72 31 Grants-in-Aid2406 320.0000
012406 001 99 72 Total 320.0000
012406 001 99 Total 320.0000
2406 01 001 Total 320.0000
320.0000012406 Total
2406 Total 320.0000
Page 3 of 16Forest
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 30
Total 320.0000
320.0000
Salary for Staff Deputed to
TTAADC
320.0000
Voted
Charged
Revenue
Capital
State Share
2406 Forestry and Wild Life
012406 Forestry
101012406 Forest Conservation, Development and Regeneration
2406 01 101 70 State Share
2406 70 8801 101 State Share of Project Elephant
01 101 70 88 21 Supplies and Materials2406 2.0000
01 101 70 88 27 Minor Works2406 3.0000
012406 101 70 88 Total 5.0000
012406 101 70 Total 5.0000
2406 01 101 Total 5.0000
789012406 Special component plan for Scheduled Castes
2406 01 789 70 State Share
2406 70 8801 789 State Share of Project Elephant
01 789 70 88 21 Supplies and Materials2406 1.0000
01 789 70 88 27 Minor Works2406 2.0000
012406 789 70 88 Total 3.0000
012406 789 70 Total 3.0000
2406 01 789 Total 3.0000
796012406 Tribal Area Sub-Plan
2406 01 796 70 State Share
2406 70 8801 796 State Share of Project Elephant
01 796 70 88 21 Supplies and Materials2406 1.0000
01 796 70 88 27 Minor Works2406 2.0000
012406 796 70 88 Total 3.0000
012406 796 70 Total 3.0000
2406 01 796 Total 3.0000
11.0000012406 Total
022406 Environmental Forestry and Wild Life
110022406 Wild Life Preservation
2406 02 110 70 State Share
2406 70 3002 110 Forest
02 110 70 30 27 Minor Works2406 12.5300
022406 110 70 30 Total 12.5300
Page 4 of 16Forest
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 30
022406 110 70 Total 12.5300
2406 02 110 Total 12.5300
12.5300022406 Total
2406 Total 23.5300
Total 23.5300
23.5300
State Share
23.5300
Voted
Charged
Revenue
Capital
CASP - EAP
4406 Capital Outlay on Forestry and Wild Life
014406 Forestry
101014406 Forest Conservation, Development and Regeneration
4406 01 101 91 Central Assistance to State Plan
4406 91 1001 101 ACA for Externally Aided Projects (EAPs)
01 101 91 10 57 Grants for Creation of Capital Assets4406 350.0000
014406 101 91 10 Total 350.0000
014406 101 91 Total 350.0000
4406 01 101 Total 350.0000
789014406 Special component plan for Scheduled Castes
4406 01 789 91 Central Assistance to State Plan
4406 91 1001 789 ACA for Externally Aided Projects (EAPs)
01 789 91 10 57 Grants for Creation of Capital Assets4406 200.0000
014406 789 91 10 Total 200.0000
014406 789 91 Total 200.0000
4406 01 789 Total 200.0000
796014406 Tribal Area Sub-Plan
4406 01 796 91 Central Assistance to State Plan
4406 91 1001 796 ACA for Externally Aided Projects (EAPs)
01 796 91 10 57 Grants for Creation of Capital Assets4406 400.0000
014406 796 91 10 Total 400.0000
014406 796 91 Total 400.0000
4406 01 796 Total 400.0000
950.0000014406 Total
4406 Total 950.0000
Page 5 of 16Forest
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 30
Total 950.0000
950.0000
CASP - EAP
950.0000
Voted
Charged
Revenue
Capital
Transfer of fund to TTAADC
2406 Forestry and Wild Life
012406 Forestry
796012406 Tribal Area Sub-Plan
2406 01 796 40 Forestry
2406 40 1201 796 Farm Forestry
01 796 40 12 47 Transfer of fund to TTAADC, PRI and ULB2406 80.0000
012406 796 40 12 Total 80.0000
012406 796 40 Total 80.0000
2406 01 796 Total 80.0000
80.0000012406 Total
2406 Total 80.0000
Total 80.0000
80.0000
Transfer of fund to TTAADC
80.0000
Voted
Charged
Revenue
Capital
State Share/Contribution of CASP
2406 Forestry and Wild Life
012406 Forestry
102012406 Social and Farm Forestry
2406 01 102 90 State Share for Central Assistance
to State Plan
2406 90 4101 102 State Share of National Afforestation
Programme (Green India Mission)
01 102 90 41 27 Minor Works2406 8.0000
012406 102 90 41 Total 8.0000
012406 102 90 Total 8.0000
2406 01 102 Total 8.0000
789012406 Special component plan for Scheduled Castes
2406 01 789 90 State Share for Central Assistance
to State Plan
2406 90 4101 789 State Share of National Afforestation
Programme (Green India Mission)
01 789 90 41 27 Minor Works2406 10.0000
Page 6 of 16Forest
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 30
012406 789 90 41 Total 10.0000
012406 789 90 Total 10.0000
2406 01 789 Total 10.0000
796012406 Tribal Area Sub-Plan
2406 01 796 90 State Share for Central Assistance
to State Plan
2406 90 4101 796 State Share of National Afforestation
Programme (Green India Mission)
01 796 90 41 27 Minor Works2406 23.4700
012406 796 90 41 Total 23.4700
012406 796 90 Total 23.4700
2406 01 796 Total 23.4700
41.4700012406 Total
2406 Total 41.4700
Total 41.4700
41.4700
State Share/Contribution of
CASP
41.4700
Voted
Charged
Revenue
Capital
Others
2406 Forestry and Wild Life
012406 Forestry
001012406 Direction and Administration
2406 01 001 98 Administration
2406 98 3001 001 Forest
01 001 98 30 03 Overtime Allowance2406 0.0300
01 001 98 30 05 Rewards2406 0.0300
01 001 98 30 11 Travel Expenses2406 10.0000
01 001 98 30 13 Office Expenses2406 8.0000
01 001 98 30 14 Rents, Rates and Taxes2406 0.2000
01 001 98 30 18 Cost of fuel etc and maintenance cost of
vehicles
2406 23.0000
01 001 98 30 20 Other Administrative Expenses2406 2.2000
01 001 98 30 21 Supplies and Materials2406 13.8000
01 001 98 30 27 Minor Works2406 45.0000
01 001 98 30 28 Professional Services2406 7.0000
01 001 98 30 31 Grants-in-Aid2406 0.5400
012406 001 98 30 Total 109.8000
012406 001 98 Total 109.8000
2406 01 001 Total 109.8000
003012406 Education and Training
Page 7 of 16Forest
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 30
2406 01 003 03 Research and Training
2406 03 0501 003 Extension & Training
01 003 03 05 21 Supplies and Materials2406 2.0000
01 003 03 05 27 Minor Works2406 3.0000
012406 003 03 05 Total 5.0000
012406 003 03 Total 5.0000
2406 01 003 Total 5.0000
005012406 Survey and Utilization of Forest Resources
2406 01 005 40 Forestry
2406 40 2601 005 Survey and Utilization of Forest Resources
01 005 40 26 21 Supplies and Materials2406 0.5000
01 005 40 26 27 Minor Works2406 2.0000
012406 005 40 26 Total 2.5000
012406 005 40 Total 2.5000
2406 01 005 Total 2.5000
789012406 Special component plan for Scheduled Castes
2406 01 789 98 Administration
2406 98 3001 789 Forest
01 789 98 30 11 Travel Expenses2406 3.5000
01 789 98 30 13 Office Expenses2406 3.5000
01 789 98 30 18 Cost of fuel etc and maintenance cost of
vehicles
2406 10.0000
01 789 98 30 20 Other Administrative Expenses2406 1.0000
01 789 98 30 21 Supplies and Materials2406 5.5000
01 789 98 30 27 Minor Works2406 17.0000
012406 789 98 30 Total 40.5000
012406 789 98 Total 40.5000
2406 01 789 Total 40.5000
796012406 Tribal Area Sub-Plan
2406 01 796 98 Administration
2406 98 3001 796 Forest
01 796 98 30 11 Travel Expenses2406 6.5000
01 796 98 30 13 Office Expenses2406 6.5000
01 796 98 30 18 Cost of fuel etc and maintenance cost of
vehicles
2406 20.0000
01 796 98 30 20 Other Administrative Expenses2406 1.2000
01 796 98 30 21 Supplies and Materials2406 10.0000
01 796 98 30 27 Minor Works2406 27.0000
012406 796 98 30 Total 71.2000
012406 796 98 Total 71.2000
2406 01 796 Total 71.2000
800012406 Other expenditure
Page 8 of 16Forest
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 30
2406 01 800 03 Research and Training
2406 03 0801 800 Forest Research Scheme
01 800 03 08 21 Supplies and Materials2406 1.0000
01 800 03 08 27 Minor Works2406 2.0000
012406 800 03 08 Total 3.0000
012406 800 03 Total 3.0000
2406 01 800 Total 3.0000
232.0000012406 Total
022406 Environmental Forestry and Wild Life
110022406 Wild Life Preservation
2406 02 110 40 Forestry
2406 40 2802 110 Wild Life Conservation and Education
02 110 40 28 21 Supplies and Materials2406 4.0000
02 110 40 28 27 Minor Works2406 14.0000
022406 110 40 28 Total 18.0000
022406 110 40 Total 18.0000
2406 02 110 Total 18.0000
18.0000022406 Total
2406 Total 250.0000
Total 250.0000
250.0000
Others
250.0000
Voted
Charged
Revenue
Capital
Salaries
2402 Soil and Water Conservation
002402
102002402 Soil Conservation
2402 00 102 40 Forestry
2402 40 0100 102 Afforestation in Catchment Areas
00 102 40 01 01 Salaries2402 220.0000
002402 102 40 01 Total 220.0000
002402 102 40 Total 220.0000
2402 00 102 Total 220.0000
220.0000002402 Total
2402 Total 220.0000
2406 Forestry and Wild Life
012406 Forestry
Page 9 of 16Forest
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 30
001012406 Direction and Administration
2406 01 001 98 Administration
2406 98 3001 001 Forest
01 001 98 30 01 Salaries2406 8237.0000
012406 001 98 30 Total 8237.0000
012406 001 98 Total 8237.0000
2406 01 001 Total 8237.0000
8237.0000012406 Total
2406 Total 8237.0000
Total 8457.0000
8457.0000
Salaries
8457.0000
Voted
Charged
Revenue
Capital
Feed for Animals / Birds
2406 Forestry and Wild Life
022406 Environmental Forestry and Wild Life
110022406 Wild Life Preservation
2406 02 110 40 Forestry
2406 40 2802 110 Wild Life Conservation and Education
02 110 40 28 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2406 236.0000
022406 110 40 28 Total 236.0000
022406 110 40 Total 236.0000
2406 02 110 Total 236.0000
789022406 Special component plan for Scheduled Castes
2406 02 789 40 Forestry
2406 40 2802 789 Wild Life Conservation and Education
02 789 40 28 23 Cost of Ration,Diet,Medicine,Bedding &
Clothing
2406 14.0000
022406 789 40 28 Total 14.0000
022406 789 40 Total 14.0000
2406 02 789 Total 14.0000
250.0000022406 Total
2406 Total 250.0000
Page 10 of 16Forest
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 30
Total 250.0000
250.0000
Feed for Animals / Birds
250.0000
Voted
Charged
Revenue
Capital
CASP - National Afforestation Programme (Green India Mission)
2406 Forestry and Wild Life
012406 Forestry
102012406 Social and Farm Forestry
2406 01 102 91 Central Assistance to State Plan
2406 91 4101 102 National Afforestation Programme (Green India
Mission)
01 102 91 41 27 Minor Works2406 325.0000
012406 102 91 41 Total 325.0000
012406 102 91 Total 325.0000
2406 01 102 Total 325.0000
789012406 Special component plan for Scheduled Castes
2406 01 789 91 Central Assistance to State Plan
2406 91 4101 789 National Afforestation Programme (Green India
Mission)
01 789 91 41 27 Minor Works2406 200.0000
012406 789 91 41 Total 200.0000
012406 789 91 Total 200.0000
2406 01 789 Total 200.0000
796012406 Tribal Area Sub-Plan
2406 01 796 91 Central Assistance to State Plan
2406 91 4101 796 National Afforestation Programme (Green India
Mission)
01 796 91 41 27 Minor Works2406 250.0000
012406 796 91 41 Total 250.0000
012406 796 91 Total 250.0000
2406 01 796 Total 250.0000
775.0000012406 Total
2406 Total 775.0000
Total 775.0000
775.0000
CASP - National Afforestation
Programme (Green India
Mission)
775.0000
Voted
Charged
Revenue
Capital
Page 11 of 16Forest
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 30
CASP - Integrated Development of Wild Life Habitats
2406 Forestry and Wild Life
022406 Environmental Forestry and Wild Life
110022406 Wild Life Preservation
2406 02 110 91 Central Assistance to State Plan
2406 91 4302 110 Integrated Development of Wild Life Habitats
02 110 91 43 21 Supplies and Materials2406 1.0000
02 110 91 43 27 Minor Works2406 1.2000
022406 110 91 43 Total 2.2000
022406 110 91 Total 2.2000
2406 02 110 Total 2.2000
789022406 Special component plan for Scheduled Castes
2406 02 789 91 Central Assistance to State Plan
2406 91 4302 789 Integrated Development of Wild Life Habitats
02 789 91 43 21 Supplies and Materials2406 0.5000
02 789 91 43 27 Minor Works2406 0.8000
022406 789 91 43 Total 1.3000
022406 789 91 Total 1.3000
2406 02 789 Total 1.3000
796022406 Tribal Area Sub-Plan
2406 02 796 91 Central Assistance to State Plan
2406 91 4302 796 Integrated Development of Wild Life Habitats
02 796 91 43 21 Supplies and Materials2406 0.5000
02 796 91 43 27 Minor Works2406 1.0000
022406 796 91 43 Total 1.5000
022406 796 91 Total 1.5000
2406 02 796 Total 1.5000
5.0000022406 Total
2406 Total 5.0000
Total 5.0000
5.0000
CASP - Integrated Development
of Wild Life Habitats
5.0000
Voted
Charged
Revenue
Capital
CSS - Project Elephant
2406 Forestry and Wild Life
012406 Forestry
101012406 Forest Conservation, Development and Regeneration
2406 01 101 88 C.S.Scheme-III
Page 12 of 16Forest
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 30
2406 88 4601 101 Project Elephant
01 101 88 46 21 Supplies and Materials2406 1.0000
01 101 88 46 27 Minor Works2406 1.2000
012406 101 88 46 Total 2.2000
012406 101 88 Total 2.2000
2406 01 101 Total 2.2000
789012406 Special component plan for Scheduled Castes
2406 01 789 88 C.S.Scheme-III
2406 88 4601 789 Project Elephant
01 789 88 46 21 Supplies and Materials2406 0.5000
01 789 88 46 27 Minor Works2406 0.8000
012406 789 88 46 Total 1.3000
012406 789 88 Total 1.3000
2406 01 789 Total 1.3000
796012406 Tribal Area Sub-Plan
2406 01 796 88 C.S.Scheme-III
2406 88 4601 796 Project Elephant
01 796 88 46 21 Supplies and Materials2406 0.5000
01 796 88 46 27 Minor Works2406 1.0000
012406 796 88 46 Total 1.5000
012406 796 88 Total 1.5000
2406 01 796 Total 1.5000
5.0000012406 Total
2406 Total 5.0000
Total 5.0000
5.0000
CSS - Project Elephant
5.0000
Voted
Charged
Revenue
Capital
CSS - Assistance to Sepahijala Zoo
2406 Forestry and Wild Life
022406 Environmental Forestry and Wild Life
110022406 Wild Life Preservation
2406 02 110 87 C.S. Scheme - II
2406 87 1802 110 Assistance to Sepahijala Zoo
02 110 87 18 27 Minor Works2406 50.0000
022406 110 87 18 Total 50.0000
022406 110 87 Total 50.0000
Page 13 of 16Forest
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 30
2406 02 110 Total 50.0000
50.0000022406 Total
2406 Total 50.0000
Total 50.0000
50.0000
CSS - Assistance to Sepahijala
Zoo
50.0000
Voted
Charged
Revenue
Capital
Vanmahotsav
2406 Forestry and Wild Life
012406 Forestry
101012406 Forest Conservation, Development and Regeneration
2406 01 101 40 Forestry
2406 40 4201 101 Vanmahotsav
01 101 40 42 27 Minor Works2406 13.0000
012406 101 40 42 Total 13.0000
012406 101 40 Total 13.0000
2406 01 101 Total 13.0000
789012406 Special component plan for Scheduled Castes
2406 01 789 40 Forestry
2406 40 4201 789 Vanmahotsav
01 789 40 42 27 Minor Works2406 4.2500
012406 789 40 42 Total 4.2500
012406 789 40 Total 4.2500
2406 01 789 Total 4.2500
796012406 Tribal Area Sub-Plan
2406 01 796 40 Forestry
2406 40 4201 796 Vanmahotsav
01 796 40 42 27 Minor Works2406 7.7500
012406 796 40 42 Total 7.7500
012406 796 40 Total 7.7500
2406 01 796 Total 7.7500
25.0000012406 Total
2406 Total 25.0000
Page 14 of 16Forest
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 30
Total 25.0000
25.0000
Vanmahotsav
25.0000
Voted
Charged
Revenue
Capital
Medical Re-imbursement
2402 Soil and Water Conservation
002402
102002402 Soil Conservation
2402 00 102 40 Forestry
2402 40 0100 102 Afforestation in Catchment Areas
00 102 40 01 07 Medical Reimbursement2402 2.0000
002402 102 40 01 Total 2.0000
002402 102 40 Total 2.0000
2402 00 102 Total 2.0000
2.0000002402 Total
2402 Total 2.0000
2406 Forestry and Wild Life
012406 Forestry
001012406 Direction and Administration
2406 01 001 98 Administration
2406 98 3001 001 Forest
01 001 98 30 07 Medical Reimbursement2406 8.0000
012406 001 98 30 Total 8.0000
012406 001 98 Total 8.0000
2406 01 001 Total 8.0000
8.0000012406 Total
2406 Total 8.0000
Total 10.0000
10.0000
Medical Re-imbursement
10.0000
Voted
Charged
Revenue
Capital
Fees for Dehradun IFS Academy for Indian Forest Service
2406 Forestry and Wild Life
012406 Forestry
003012406 Education and Training
2406 01 003 40 Forestry
Page 15 of 16Forest
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 30
2406 40 4301 003 Fees for Dehradun IFS Academy for Indian
Forest Service
01 003 40 43 28 Professional Services2406 73.0000
012406 003 40 43 Total 73.0000
012406 003 40 Total 73.0000
2406 01 003 Total 73.0000
73.0000012406 Total
2406 Total 73.0000
Total 73.0000
73.0000
Fees for Dehradun IFS Academy
for Indian Forest Service
73.0000
Voted
Charged
Revenue
Capital
Grand Total:-
Total Charged
11645.000030
Total Revenue
Total Capital 960.0000
10685.0000
FOREST-(30)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
11645.0000
960.0000
10685.0000
Page 16 of 16Forest
RURAL DEVELOPMENT - ( 31 )
Demand No : 31
(Volume - 2)
DEMAND NO. 31
III. DETAILS OF THE ESTIMATES ARE GIVEN BELOW :
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 31
Wages
2501 Special Programmes for Rural Development
012501 Integrated Rural Development programme
001012501 Direction and Administration
2501 01 001 30 Rural Development
2501 30 1901 001 West Tripura District
01 001 30 19 02 Wages2501 50.0000
012501 001 30 19 Total 50.0000
012501 001 30 Total 50.0000
2501 01 001 Total 50.0000
50.0000012501 Total
2501 Total 50.0000
Total 50.0000
50.0000
Wages
50.0000
Voted
Charged
Revenue
Capital
Electricity Charges
2215 Water Supply and Sanitation
012215 Water Supply
001012215 Direction and Administration
2215 01 001 30 Rural Development
2215 30 2601 001 Human Resource Development Cell (H.R.D.
Cell)
01 001 30 26 12 Electricity Charges2215 18.0000
012215 001 30 26 Total 18.0000
012215 001 30 Total 18.0000
2215 01 001 Total 18.0000
18.0000012215 Total
2215 Total 18.0000
Page 1 of 17RD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 31
Total 18.0000
18.0000
Electricity Charges
18.0000
Voted
Charged
Revenue
Capital
Suspense
2215 Water Supply and Sanitation
012215 Water Supply
799012215 Suspense
2215 01 799 65 Suspense Account
2215 65 0601 799 Rural Development
01 799 65 06 43 Suspense2215 6000.0000
012215 799 65 06 Total 6000.0000
012215 799 65 Total 6000.0000
2215 01 799 Total 6000.0000
6000.0000012215 Total
2215 Total 6000.0000
Total 6000.0000
6000.0000
Suspense
6000.0000
Voted
Charged
Revenue
Capital
Minor Works
2059 Public Works
802059 General
053802059 Maintenance and Repairs
2059 80 053 79 Other Maintenance Expenditure
2059 79 0180 053 Public Building
80 053 79 01 27 Minor Works2059 10.0000
802059 053 79 01 Total 10.0000
802059 053 79 Total 10.0000
2059 80 053 Total 10.0000
10.0000802059 Total
2059 Total 10.0000
Page 2 of 17RD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 31
Total 10.0000
10.0000
Minor Works
10.0000
Voted
Charged
Revenue
Capital
State Share
4515 Capital Outlay on other Rural Development Programmes
004515
103004515 Rural Development
4515 00 103 70 State Share
4515 70 8100 103 State share of Shyamaprasad Mukharjee
Rurban Mission
00 103 70 81 57 Grants for Creation of Capital Assets4515 149.5000
004515 103 70 81 Total 149.5000
004515 103 70 Total 149.5000
4515 00 103 Total 149.5000
789004515 Special component plan for Scheduled Castes
4515 00 789 70 State Share
4515 70 8100 789 State share of Shyamaprasad Mukharjee
Rurban Mission
00 789 70 81 57 Grants for Creation of Capital Assets4515 110.5000
004515 789 70 81 Total 110.5000
004515 789 70 Total 110.5000
4515 00 789 Total 110.5000
796004515 Tribal Area Sub-Plan
4515 00 796 70 State Share
4515 70 8100 796 State share of Shyamaprasad Mukharjee
Rurban Mission
00 796 70 81 57 Grants for Creation of Capital Assets4515 390.0000
004515 796 70 81 Total 390.0000
004515 796 70 Total 390.0000
4515 00 796 Total 390.0000
650.0000004515 Total
4515 Total 650.0000
Total 650.0000
650.0000
State Share
650.0000
Voted
Charged
Revenue
Capital
Page 3 of 17RD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 31
CASP - SCA
4515 Capital Outlay on other Rural Development Programmes
004515
103004515 Rural Development
4515 00 103 91 Central Assistance to State Plan
4515 91 0400 103 Special Central Assistance (SCA) - untied
00 103 91 04 53 Major works4515 4.3930
004515 103 91 04 Total 4.3930
004515 103 91 Total 4.3930
4515 00 103 Total 4.3930
789004515 Special component plan for Scheduled Castes
4515 00 789 91 Central Assistance to State Plan
4515 91 0400 789 Special Central Assistance (SCA) - untied
00 789 91 04 53 Major works4515 3.2470
004515 789 91 04 Total 3.2470
004515 789 91 Total 3.2470
4515 00 789 Total 3.2470
796004515 Tribal Area Sub-Plan
4515 00 796 91 Central Assistance to State Plan
4515 91 0400 796 Special Central Assistance (SCA) - untied
00 796 91 04 53 Major works4515 11.4600
004515 796 91 04 Total 11.4600
004515 796 91 Total 11.4600
4515 00 796 Total 11.4600
19.1000004515 Total
4515 Total 19.1000
Total 19.1000
19.1000
CASP - SCA
19.1000
Voted
Charged
Revenue
Capital
CASP - SPA
4515 Capital Outlay on other Rural Development Programmes
004515
103004515 Rural Development
4515 00 103 91 Central Assistance to State Plan
4515 91 0300 103 Special Plan Assistance (SPA)
00 103 91 03 53 Major works4515 5.2624
004515 103 91 03 Total 5.2624
Page 4 of 17RD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 31
004515 103 91 Total 5.2624
4515 00 103 Total 5.2624
789004515 Special component plan for Scheduled Castes
4515 00 789 91 Central Assistance to State Plan
4515 91 0300 789 Special Plan Assistance (SPA)
00 789 91 03 53 Major works4515 3.8896
004515 789 91 03 Total 3.8896
004515 789 91 Total 3.8896
4515 00 789 Total 3.8896
796004515 Tribal Area Sub-Plan
4515 00 796 91 Central Assistance to State Plan
4515 91 0300 796 Special Plan Assistance (SPA)
00 796 91 03 53 Major works4515 13.7280
004515 796 91 03 Total 13.7280
004515 796 91 Total 13.7280
4515 00 796 Total 13.7280
22.8800004515 Total
4515 Total 22.8800
Total 22.8800
22.8800
CASP - SPA
22.8800
Voted
Charged
Revenue
Capital
State Share/Contribution of CASP
2501 Special Programmes for Rural Development
042501 Integrated Rural Energy Planning Programme
105042501 Project Implementation
2501 04 105 90 State Share for Central Assistance
to State Plan
2501 90 2304 105 State Share of National Rural Livelihood
Mission (NRLM)
04 105 90 23 31 Grants-in-Aid2501 60.0553
042501 105 90 23 Total 60.0553
042501 105 90 Total 60.0553
2501 04 105 Total 60.0553
789042501 Special component plan for Scheduled Castes
2501 04 789 90 State Share for Central Assistance
to State Plan
2501 90 2304 789 State Share of National Rural Livelihood
Mission (NRLM)
Page 5 of 17RD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 31
04 789 90 23 31 Grants-in-Aid2501 44.3887
042501 789 90 23 Total 44.3887
042501 789 90 Total 44.3887
2501 04 789 Total 44.3887
796042501 Tribal Area Sub-Plan
2501 04 796 90 State Share for Central Assistance
to State Plan
2501 90 2304 796 State Share of National Rural Livelihood
Mission (NRLM)
04 796 90 23 31 Grants-in-Aid2501 156.6660
042501 796 90 23 Total 156.6660
042501 796 90 Total 156.6660
2501 04 796 Total 156.6660
261.1100042501 Total
062501 Self Employment Programmes
102062501 National Rural Livelihood Mission
2501 06 102 90 State Share for Central Assistance
to State Plan
2501 90 2306 102 State Share of National Rural Livelihood
Mission (NRLM)
06 102 90 23 31 Grants-in-Aid2501 207.0000
062501 102 90 23 Total 207.0000
062501 102 90 Total 207.0000
2501 06 102 Total 207.0000
789062501 Special component plan for Scheduled Castes
2501 06 789 90 State Share for Central Assistance
to State Plan
2501 90 2306 789 State Share of National Rural Livelihood
Mission (NRLM)
06 789 90 23 31 Grants-in-Aid2501 153.0000
062501 789 90 23 Total 153.0000
062501 789 90 Total 153.0000
2501 06 789 Total 153.0000
796062501 Tribal Area Sub-Plan
2501 06 796 90 State Share for Central Assistance
to State Plan
2501 90 2306 796 State Share of National Rural Livelihood
Mission (NRLM)
06 796 90 23 31 Grants-in-Aid2501 540.0000
062501 796 90 23 Total 540.0000
062501 796 90 Total 540.0000
2501 06 796 Total 540.0000
900.0000062501 Total
Page 6 of 17RD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 31
2501 Total 1161.1100
2515 Other Rural Development programmes
002515
104002515 DRDA Administration
2515 00 104 90 State Share for Central Assistance
to State Plan
2515 90 2300 104 State Share of National Rural Livelihood
Mission (NRLM)
00 104 90 23 31 Grants-in-Aid2515 8.9447
002515 104 90 23 Total 8.9447
002515 104 90 Total 8.9447
2515 00 104 Total 8.9447
789002515 Special component plan for Scheduled Castes
2515 00 789 90 State Share for Central Assistance
to State Plan
2515 90 2300 789 State Share of National Rural Livelihood
Mission (NRLM)
00 789 90 23 31 Grants-in-Aid2515 6.6113
002515 789 90 23 Total 6.6113
002515 789 90 Total 6.6113
2515 00 789 Total 6.6113
796002515 Tribal Area Sub-Plan
2515 00 796 90 State Share for Central Assistance
to State Plan
2515 90 2300 796 State Share of National Rural Livelihood
Mission (NRLM)
00 796 90 23 31 Grants-in-Aid2515 23.3340
002515 796 90 23 Total 23.3340
002515 796 90 Total 23.3340
2515 00 796 Total 23.3340
38.8900002515 Total
2515 Total 38.8900
4216 Capital Outlay on Housing
034216 Rural Housing
789034216 Special component plan for Scheduled Castes
4216 03 789 90 State Share for Central Assistance
to State Plan
4216 90 1903 789 State Share of Indira Awas Yojana (IAY)
03 789 90 19 57 Grants for Creation of Capital Assets4216 433.0750
034216 789 90 19 Total 433.0750
034216 789 90 Total 433.0750
4216 03 789 Total 433.0750
796034216 Tribal Area Sub-Plan
Page 7 of 17RD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 31
4216 03 796 90 State Share for Central Assistance
to State Plan
4216 90 1903 796 State Share of Indira Awas Yojana (IAY)
03 796 90 19 57 Grants for Creation of Capital Assets4216 1528.5000
034216 796 90 19 Total 1528.5000
034216 796 90 Total 1528.5000
4216 03 796 Total 1528.5000
800034216 Other Expenditure
4216 03 800 90 State Share for Central Assistance
to State Plan
4216 90 1903 800 State Share of Indira Awas Yojana (IAY)
03 800 90 19 57 Grants for Creation of Capital Assets4216 585.9250
034216 800 90 19 Total 585.9250
034216 800 90 Total 585.9250
4216 03 800 Total 585.9250
2547.5000034216 Total
4216 Total 2547.5000
4515 Capital Outlay on other Rural Development Programmes
004515
102004515 Community Development
4515 00 102 90 State Share for Central Assistance
to State Plan
4515 90 2000 102 State Share of Mahatma Gandhi National Rural
Employment Guarantgee Act (MGNREGA)
00 102 90 20 57 Grants for Creation of Capital Assets4515 713.0000
004515 102 90 20 Total 713.0000
004515 102 90 Total 713.0000
4515 00 102 Total 713.0000
103004515 Rural Development
4515 00 103 90 State Share for Central Assistance
to State Plan
4515 90 0300 103 State Share of Special Plan Assistance (SPA)
00 103 90 03 57 Grants for Creation of Capital Assets4515 0.5750
004515 103 90 03 Total 0.5750
004515 103 90 Total 0.5750
4515 00 103 Total 0.5750
789004515 Special component plan for Scheduled Castes
4515 00 789 90 State Share for Central Assistance
to State Plan
4515 90 0300 789 State Share of Special Plan Assistance (SPA)
00 789 90 03 57 Grants for Creation of Capital Assets4515 0.4250
004515 789 90 03 Total 0.4250
Page 8 of 17RD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 31
4515 90 2000 789 State Share of Mahatma Gandhi National Rural
Employment Guarantgee Act (MGNREGA)
00 789 90 20 57 Grants for Creation of Capital Assets4515 527.0000
004515 789 90 20 Total 527.0000
004515 789 90 Total 527.4250
4515 00 789 Total 527.4250
796004515 Tribal Area Sub-Plan
4515 00 796 90 State Share for Central Assistance
to State Plan
4515 90 0300 796 State Share of Special Plan Assistance (SPA)
00 796 90 03 57 Grants for Creation of Capital Assets4515 1.5000
004515 796 90 03 Total 1.5000
4515 90 2000 796 State Share of Mahatma Gandhi National Rural
Employment Guarantgee Act (MGNREGA)
00 796 90 20 57 Grants for Creation of Capital Assets4515 1860.0000
004515 796 90 20 Total 1860.0000
004515 796 90 Total 1861.5000
4515 00 796 Total 1861.5000
3102.5000004515 Total
4515 Total 3102.5000
Total 6850.0000
6850.0000
State Share/Contribution of
CASP
5650.0000
1200.0000
Voted
Charged
Revenue
Capital
Others
2515 Other Rural Development programmes
002515
001002515 Direction and Administration
2515 00 001 30 Rural Development
2515 30 0300 001 Expenditure on Community Development
00 001 30 03 11 Travel Expenses2515 2.3000
00 001 30 03 13 Office Expenses2515 12.0000
00 001 30 03 18 Cost of fuel etc and maintenance cost of
vehicles
2515 3.0000
00 001 30 03 19 Hiring charges of private vehicles2515 18.5000
00 001 30 03 28 Professional Services2515 0.2000
002515 001 30 03 Total 36.0000
002515 001 30 Total 36.0000
2515 00 001 Total 36.0000
Page 9 of 17RD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 31
36.0000002515 Total
2515 Total 36.0000
Total 36.0000
36.0000
Others
36.0000
Voted
Charged
Revenue
Capital
Salaries
2501 Special Programmes for Rural Development
012501 Integrated Rural Development programme
001012501 Direction and Administration
2501 01 001 30 Rural Development
2501 30 1901 001 West Tripura District
01 001 30 19 01 Salaries2501 7671.0000
012501 001 30 19 Total 7671.0000
012501 001 30 Total 7671.0000
2501 01 001 Total 7671.0000
7671.0000012501 Total
2501 Total 7671.0000
Total 7671.0000
7671.0000
Salaries
7671.0000
Voted
Charged
Revenue
Capital
Rural Housing Scheme
4216 Capital Outlay on Housing
034216 Rural Housing
789034216 Special component plan for Scheduled Castes
4216 03 789 30 Rural Development
4216 30 1003 789 Rural Housing Scheme
03 789 30 10 57 Grants for Creation of Capital Assets4216 153.0000
034216 789 30 10 Total 153.0000
034216 789 30 Total 153.0000
4216 03 789 Total 153.0000
796034216 Tribal Area Sub-Plan
4216 03 796 30 Rural Development
4216 30 1003 796 Rural Housing Scheme
03 796 30 10 57 Grants for Creation of Capital Assets4216 540.0000
Page 10 of 17RD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 31
034216 796 30 10 Total 540.0000
034216 796 30 Total 540.0000
4216 03 796 Total 540.0000
800034216 Other Expenditure
4216 03 800 30 Rural Development
4216 30 1003 800 Rural Housing Scheme
03 800 30 10 57 Grants for Creation of Capital Assets4216 207.0000
034216 800 30 10 Total 207.0000
034216 800 30 Total 207.0000
4216 03 800 Total 207.0000
900.0000034216 Total
4216 Total 900.0000
Total 900.0000
900.0000
Rural Housing Scheme
900.0000
Voted
Charged
Revenue
Capital
CASP - Indira Awas Yojana (IAY)/PMAY-Rural
4216 Capital Outlay on Housing
034216 Rural Housing
789034216 Special component plan for Scheduled Castes
4216 03 789 91 Central Assistance to State Plan
4216 91 1903 789 Indira Awas Yojana (IAY)/ Pradhan Mantri Awas
Yojna(PMAY)-Rural
03 789 91 19 57 Grants for Creation of Capital Assets4216 4420.0000
034216 789 91 19 Total 4420.0000
034216 789 91 Total 4420.0000
4216 03 789 Total 4420.0000
796034216 Tribal Area Sub-Plan
4216 03 796 91 Central Assistance to State Plan
4216 91 1903 796 Indira Awas Yojana (IAY)/ Pradhan Mantri Awas
Yojna(PMAY)-Rural
03 796 91 19 57 Grants for Creation of Capital Assets4216 15600.0000
034216 796 91 19 Total 15600.0000
034216 796 91 Total 15600.0000
4216 03 796 Total 15600.0000
800034216 Other Expenditure
4216 03 800 91 Central Assistance to State Plan
4216 91 1903 800 Indira Awas Yojana (IAY)/ Pradhan Mantri Awas
Yojna(PMAY)-Rural
Page 11 of 17RD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 31
03 800 91 19 57 Grants for Creation of Capital Assets4216 5980.0000
034216 800 91 19 Total 5980.0000
034216 800 91 Total 5980.0000
4216 03 800 Total 5980.0000
26000.0000034216 Total
4216 Total 26000.0000
Total 26000.0000
26000.0000
CASP - Indira Awas Yojana
(IAY)/PMAY-Rural
26000.0000
Voted
Charged
Revenue
Capital
CASP - National Rural Livelihood Mission (NRLM)
2501 Special Programmes for Rural Development
042501 Integrated Rural Energy Planning Programme
105042501 Project Implementation
2501 04 105 91 Central Assistance to State Plan
2501 91 2304 105 National Rural Livelihood Mission (NRLM)
04 105 91 23 31 Grants-in-Aid2501 575.0000
042501 105 91 23 Total 575.0000
042501 105 91 Total 575.0000
2501 04 105 Total 575.0000
789042501 Special component plan for Scheduled Castes
2501 04 789 91 Central Assistance to State Plan
2501 91 2304 789 National Rural Livelihood Mission (NRLM)
04 789 91 23 31 Grants-in-Aid2501 425.0000
042501 789 91 23 Total 425.0000
042501 789 91 Total 425.0000
2501 04 789 Total 425.0000
796042501 Tribal Area Sub-Plan
2501 04 796 91 Central Assistance to State Plan
2501 91 2304 796 National Rural Livelihood Mission (NRLM)
04 796 91 23 31 Grants-in-Aid2501 1500.0000
042501 796 91 23 Total 1500.0000
042501 796 91 Total 1500.0000
2501 04 796 Total 1500.0000
2500.0000042501 Total
062501 Self Employment Programmes
102062501 National Rural Livelihood Mission
Page 12 of 17RD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 31
2501 06 102 91 Central Assistance to State Plan
2501 91 2306 102 National Rural Livelihood Mission (NRLM)
06 102 91 23 31 Grants-in-Aid2501 2120.6000
062501 102 91 23 Total 2120.6000
062501 102 91 Total 2120.6000
2501 06 102 Total 2120.6000
789062501 Special component plan for Scheduled Castes
2501 06 789 91 Central Assistance to State Plan
2501 91 2306 789 National Rural Livelihood Mission (NRLM)
06 789 91 23 31 Grants-in-Aid2501 1567.4000
062501 789 91 23 Total 1567.4000
062501 789 91 Total 1567.4000
2501 06 789 Total 1567.4000
796062501 Tribal Area Sub-Plan
2501 06 796 91 Central Assistance to State Plan
2501 91 2306 796 National Rural Livelihood Mission (NRLM)
06 796 91 23 31 Grants-in-Aid2501 5532.0000
062501 796 91 23 Total 5532.0000
062501 796 91 Total 5532.0000
2501 06 796 Total 5532.0000
9220.0000062501 Total
2501 Total 11720.0000
2515 Other Rural Development programmes
002515
104002515 DRDA Administration
2515 00 104 91 Central Assistance to State Plan
2515 91 2300 104 National Rural Livelihood Mission (NRLM)
00 104 91 23 31 Grants-in-Aid2515 80.5000
002515 104 91 23 Total 80.5000
002515 104 91 Total 80.5000
2515 00 104 Total 80.5000
789002515 Special component plan for Scheduled Castes
2515 00 789 91 Central Assistance to State Plan
2515 91 2300 789 National Rural Livelihood Mission (NRLM)
00 789 91 23 31 Grants-in-Aid2515 59.5000
002515 789 91 23 Total 59.5000
002515 789 91 Total 59.5000
2515 00 789 Total 59.5000
796002515 Tribal Area Sub-Plan
Page 13 of 17RD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 31
2515 00 796 91 Central Assistance to State Plan
2515 91 2300 796 National Rural Livelihood Mission (NRLM)
00 796 91 23 31 Grants-in-Aid2515 210.0000
002515 796 91 23 Total 210.0000
002515 796 91 Total 210.0000
2515 00 796 Total 210.0000
350.0000002515 Total
2515 Total 350.0000
Total 12070.0000
12070.0000
CASP - National Rural
Livelihood Mission (NRLM)
12070.0000
Voted
Charged
Revenue
Capital
CASP - Mahatma Gandhi National Rural Employment Guarantgee Act (MGNREGA)
4515 Capital Outlay on other Rural Development Programmes
004515
102004515 Community Development
4515 00 102 91 Central Assistance to State Plan
4515 91 2000 102 Mahatma Gandhi National Rural Employment
Guarantgee Act (MGNREGA)
00 102 91 20 57 Grants for Creation of Capital Assets4515 8050.0000
004515 102 91 20 Total 8050.0000
004515 102 91 Total 8050.0000
4515 00 102 Total 8050.0000
789004515 Special component plan for Scheduled Castes
4515 00 789 91 Central Assistance to State Plan
4515 91 2000 789 Mahatma Gandhi National Rural Employment
Guarantgee Act (MGNREGA)
00 789 91 20 57 Grants for Creation of Capital Assets4515 5950.0000
004515 789 91 20 Total 5950.0000
004515 789 91 Total 5950.0000
4515 00 789 Total 5950.0000
796004515 Tribal Area Sub-Plan
4515 00 796 91 Central Assistance to State Plan
4515 91 2000 796 Mahatma Gandhi National Rural Employment
Guarantgee Act (MGNREGA)
00 796 91 20 57 Grants for Creation of Capital Assets4515 21000.0000
004515 796 91 20 Total 21000.0000
004515 796 91 Total 21000.0000
4515 00 796 Total 21000.0000
Page 14 of 17RD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 31
35000.0000004515 Total
4515 Total 35000.0000
Total 35000.0000
35000.0000
CASP - Mahatma Gandhi
National Rural Employment
Guarantgee Act (MGNREGA)
35000.0000
Voted
Charged
Revenue
Capital
CSS - Rurban Mission
4515 Capital Outlay on other Rural Development Programmes
004515
103004515 Rural Development
4515 00 103 89 C.S.Scheme-IV
4515 89 3900 103 Rurban Mission
00 103 89 39 57 Grants for Creation of Capital Assets4515 1480.0500
004515 103 89 39 Total 1480.0500
004515 103 89 Total 1480.0500
4515 00 103 Total 1480.0500
789004515 Special component plan for Scheduled Castes
4515 00 789 89 C.S.Scheme-IV
4515 89 3900 789 Rurban Mission
00 789 89 39 57 Grants for Creation of Capital Assets4515 1093.9500
004515 789 89 39 Total 1093.9500
004515 789 89 Total 1093.9500
4515 00 789 Total 1093.9500
796004515 Tribal Area Sub-Plan
4515 00 796 89 C.S.Scheme-IV
4515 89 3900 796 Rurban Mission
00 796 89 39 57 Grants for Creation of Capital Assets4515 3861.0000
004515 796 89 39 Total 3861.0000
004515 796 89 Total 3861.0000
4515 00 796 Total 3861.0000
6435.0000004515 Total
4515 Total 6435.0000
Page 15 of 17RD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 31
Total 6435.0000
6435.0000
CSS - Rurban Mission
6435.0000
Voted
Charged
Revenue
Capital
Medical Re-imbursement
2515 Other Rural Development programmes
002515
001002515 Direction and Administration
2515 00 001 30 Rural Development
2515 30 0300 001 Expenditure on Community Development
00 001 30 03 07 Medical Reimbursement2515 10.0000
002515 001 30 03 Total 10.0000
002515 001 30 Total 10.0000
2515 00 001 Total 10.0000
10.0000002515 Total
2515 Total 10.0000
Total 10.0000
10.0000
Medical Re-imbursement
10.0000
Voted
Charged
Revenue
Capital
Grand Total:-
Total Charged
101741.980031
Total Revenue
Total Capital 74676.9800
27065.0000
RURAL DEVELOPMENT-(31)
Demand:-
Out of Which Revenue
Out of which Capital
Total Voted
Out of which Capital
Out of Which Revenue
101741.9800
74676.9800
27065.0000
Page 16 of 17RD
Budget Estimate
2018-19
Continue Demand no-
Major head, Sub Major Head, Minor Head, Sub Head, Detail Head and
Object Head
0000 00 000 00 00 00
(Amount in Lakhs) 31
Total Recovery:- 6000.0000
6000.0000
Net Amount:-
Voted
95741.9800
95741.9800
31
31
Capital
Revenue
6000.0000
74676.9800
21065.0000
Demand:-
Demand:-
RURAL DEVELOPMENT-(31)
RURAL DEVELOPMENT-(31)
Charged
Voted
Capital
Revenue
Charged
Page 17 of 17RD