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ž¸¸£÷¸ ¬¸£ˆÅ¸£ GOVERNMENT OF INDIA

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‚›¸º™¸›¸¸½¿ ˆÅú ¡¸¸¾£½¨¸¸£ Ÿ¸¸¿Š¸¿½ (‰¸μ”õ-II)DETAILED

DEMANDS FOR GRANTS (VOL.II) OF

MINISTRY OF HOME AFFAIRS (Union Territories without Legislature)

FOR 2013 – 2014

¹¨¸«¸¡¸ ¬¸» ̧ú TABLE OF CONTENTS

I. ‚›¸º™¸›¸¸½¿ ˆÅú ¡¸¸¾£½¨¸¸£ Ÿ¸¸¿Š¸½ :- I. Detailed Demands for Grants:- Page No.

Ÿ¸¸¿Š¸ ¬¸¿‰¡¸¸ 96 - ‚μ”Ÿ¸¸›¸ ‚¸¾£ ¹›¸ˆÅ¸½ ̧̧ £ ™úœ¸ ¬¸Ÿ¸»− Demand No.96 - Andaman and Nicobar Islands 1 - 137

Ÿ¸¸¿Š¸ ¬¸¿‰¡¸¸ 97 - ̧μ”úŠ¸ Demand No.97 - Chandigarh 138 - 222

Ÿ¸¸¿Š¸ ¬¸¿‰¡¸¸ 98 - ™¸™£¸ ‚¸¾£ ›¸¸Š¸£ −¨¸½¥¸ú Demand No.98 - Dadra and Nagar Haveli 223 - 287

Ÿ¸¸¿Š¸ ¬¸¿‰¡¸¸ 99 - ™Ÿ¸›¸ ‚¸¾£ ™ú¨¸ Demand No.99 - Daman & Diu 288 - 355

Ÿ¸¸¿Š¸ ¬¸¿‰¡¸¸ 100 - ¥¸®¸×úœ¸ Demand No.100 - Lakshadweep 356 - 426

II. ̧ ̧’ ‚›¸ºŸ¸¸›¸ 2013-2014 Ÿ¸½¿ ¹ˆÅ‡ Š¸‡ œÏ¸¨¸š¸¸›¸¸½¿ ˆ½Å ¥¸®¡¸ II. Statement showing Object Head-Wise break-up©¸ú¡¸Ä¨¸¸£ ¡¸¸¾£½ ¨¸¸¥¸¸ ¹¨¸¨¸£μ¸ - ‚› º̧ ̧¿š¸ I ¬ ½̧ V of provision made in Budget Estimates 2013-14 427 - 436

(Annexure I to V)

III. ̧ ̧’ ‚›¸ºŸ¸¸›¸ 2013-2014 Ÿ¸½¿ ¹ˆÅ‡ Š¸‡ ‚¸¨¸¹÷¸¡¸¸½¿ ÷¸˜¸¸ III. Statement showing Receipt/Tax-Receipt made ‚›¡¸ ˆÅ£-¹ ̧››¸ £¸ ̧¬¨¸ ˆÅ¸½ ™©¸¸Ä›¸½ ¨¸¸¥¸¸ ¹¨¸¨¸£μ¸ ‚› º̧ ̧¿š¸ I ¬ ½̧ V in Budget Estimates 2013-14 (Annexure I to V) 437 - 446

IV. ‚›¸º¬¸» ̧ú ™©¸¸Ä›¸½ ¨¸¸¥¸ú Ÿ¸¸¿Š¸¨¸¸£ ¬˜¸¸œ¸›¸¸ ˆÅú ‚›¸º¬¸»¹ ̧÷¸ IV. Statement Showing Demand-Wise Estimated ˆÅ¸¹Ÿ¸ÄˆÅ ¬¸¿‰¡¸¸ ‚¸¾£ „¬¸ˆ½Å ¹¥¸‡ ¹ˆÅ‡ Š¸‡ œÏ¸¨¸š¸¸›¸ Strength of Establishment and provisions therefor. 447 - 461

1Ÿ¸¸¿Š¸ ¬¸¿‰¡¸¸-96 - ‚¿”õŸ¸¸›¸ ‚¸¾£ ¹›¸ˆÅ¸½ ̧̧ £ ×úœ¸ ¬¸Ÿ¸»− ‚›¸º™¸›¸¸½ ˆÅú Ÿ¸¸¿Š¸½ 2013-2014

Demands for Grants 2013-2014DEMAND NO.96-ANDAMAN AND NICOBAR ISLANDSŸ¸¸¿Š¸ ¬¸¿‰¡¸¸ 96

DEMAND NO.96‚¿”õŸ¸¸›¸ ‚¸¾£ ¹›¸ˆÅ¸½¸¸£ ×úœ¸ ¬¸Ÿ¸»−

ANDAMAN AND NICOBAR ISLANDS£¸ ̧¬¨¸ œ¸»¿ ̧ú ̧̧ ½”ö

Revenue Capital Totalž¸¸¹£÷¸Charged 100 0 100 ¬¨¸úˆ¼Å÷¸V t d 26316900 6717200 33034100

ANDAMAN AND NICOBAR ISLANDS

Voted 26316900 6717200 33034100

The details are as follows:

Budget Estimates Actuals ̧ ̧’ ‚›¸ºŸ¸¸›¸

Budget EstimatesRevised Estimates¬¸¿©¸¸½¹š¸÷¸ ‚›¸ºŸ¸¸›¸

(In thousand of Rupees) (−¸¸£ ³œ¸¡¸¸½¿ Ÿ¸½¿)

̧ ̧’ ‚›¸ºŸ¸¸›¸¨¸¸¬÷¸¹¨¸ˆÅ

‚¸¡¸¸½ ̧›¸¸ ‚¸¡¸¸½ ̧›¸¸ ‚¸¡¸¸½ ̧›¸¸ ‚¸¡¸¸½ ̧›¸¸ ‚¸¡¸¸½ ̧›¸¸ ‚¸¡¸¸½ ̧›¸¸ ‚¸¡¸¸½ ̧›¸¸ ‚¸¡¸¸½ ̧›¸¸ ̧̧ ½”õ¹ž¸››¸ ¹ž¸››¸ ¹ž¸››¸ ¹ž¸››¸

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan TotalˆÅ. Š¸¼− Ÿ¸¿°¸¸¥¸¡¸ A. Ministry of Home Affairs£¸¸¬¨¸ ž¸¸Š¸ R S ti

2011-2012 2012-2013g

2012-2013g2013-2014

£¸¸¬¨¸ ž¸¸Š¸ Revenue SectionŸ¸º‰¡¸ ©¸ú«¸Ä 2052 2052 Major Head¬¸¹ ̧̈ ¸¸¥¸¡¸ ¬¸¸Ÿ¸¸›¡¸ ¬¸½¨¸¸‡¿ Secretariat - General Services¬¸¹ ̧̈ ¸¸¥¸¡¸ 00.090 Secretariat

‚¿”õŸ¸¸›¸ ‚¸¾£ ¹›¸ˆÅ¸½ ̧̧ £ ×úœ¸ ¬¸Ÿ¸»− 20 Andaman and Nicobar Islands¬˜¸¸œ¸›¸¸ 01 Establishment¬˜¸¸ ¸ ¸¸ 01 Establishment

0 96183 0 105380 0 96533 ¨¸½÷¸›¸ 20.01.01 Salaries 0 104253 1042530 237 0 350 0 97 ¬¸Ÿ¸¡¸¡¸¸½œ¸¹£ ž¸î¸¸ 20.01.03 Overtime Allowances 0 97 970 1357 0 1460 0 1460 ¹ ̧¹ˆÅ÷¬¸¸ „œ¸ ̧̧ £ 20.01.06 Medical Treatment 0 1400 14000 3105 0 5500 0 5500 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 20.01.11 Domestic Travel Expenses 0 5500 55000 8051 0 8000 0 8000 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 20.01.13 Office Expenses 0 8000 80000 10 0 10 0 10 œ¸ïˆÅ¸©¸›¸ 20.01.16 Publications 0 10 100 1782 0 1800 0 1800 ‚›¡¸ œ¸ï©¸¸¬¸¹›¸ˆÅ ¨¡¸¡¸ 20.01.20 Other Administrative Expenses 0 1800 18000 1934 0 1500 0 1500 ¬¸−¸¡¸÷¸¸ ‚›¸º™¸›¸ ¬¸¸Ÿ¸¸›¡¸ 20.01.31 Grant-in-Aid General 0 1540 15400 0 0 2000 0 2000 ¬¸−¸¡¸÷¸¸ ‚›¸º™¸›¸ ¨¸½÷¸›¸ 20.01.36 Grant-in-aid Salaries 0 1900 19000 4993 0 5000 0 5000 ‚›¡¸ œ¸ïž¸¸£ 20.01.50 Other Charges 0 5000 5000

¬¸¸›¸¸ œÏ¸¾Ô¸¸½¹Š¸ˆÅú 20 99 I f ti T h l¬¸»¸›¸¸ œÏ¸Ô¸¸¹Š¸ˆ ú 20.99 Information Technolony0 994 0 1000 1000 ‚›¡¸ œ¸ïž¸¸£ 20.99.50 Other Charges 0 1000 10000 118646 0 132000 0 122900 ̧̧ ½”õ Ÿ¸º‰¡¸ ©¸ú«¸Ä 2052 Total Major Head 2052 0 130500 130500

2Ÿ¸¸¿Š¸ ¬¸¿‰¡¸¸-96 - ‚¿”õŸ¸¸›¸ ‚¸¾£ ¹›¸ˆÅ¸½ ̧̧ £ ×úœ¸ ¬¸Ÿ¸»−

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DEMAND NO.96-ANDAMAN AND NICOBAR ISLANDS Demands for Grants 2013-2014‚›¸º™¸›¸¸½ ˆÅú Ÿ¸¸¿Š¸½ 2013-2014

Budget Estimates2011-2012 2012-2013 2012-2013 2013-2014 Actuals Budget Estimates Revised Estimates

¨¸¸¬÷¸¹¨¸ˆÅ ̧ ̧’ ‚›¸ºŸ¸¸›¸ ¬¸¿©¸¸½¹š¸÷¸ ‚›¸ºŸ¸¸›¸ ̧ ̧’ ‚›¸ºŸ¸¸›¸

‚¸¡¸¸ ̧›¸¸ ‚¸¡¸¸ ̧›¸¸ ‚¸¡¸¸ ̧›¸¸ ‚¸¡¸¸ ̧›¸¸ ‚¸¡¸¸¸›¸¸ ‚¸¡¸¸¸›¸¸ ‚¸¡¸¸¸›¸¸ ‚¸¡¸¸¸›¸¸ ¸¸”õ¹ž¸››¸ ¹ž¸››¸ ¹ž¸››¸ ¹ž¸››¸

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

Ÿ¸º‰¡¸ ©¸ú«¸Ä 3451 3451 Major Head ¬¸¹ ̧̈ ¸¸¥¸¡¸ ‚¸¹˜¸ÄˆÅ ¬¸½¨¸¸‡¿ Secretariat - Economic Services¬¸¹ ̧̈ ¸¸¥¸¡¸ 00.090 Secretariat‚¿”õŸ¸¸›¸ ¹›¸ˆÅ¸½ ̧̧ £ ×úœ¸ 42 Andaman and Nicobar Islands¬˜¸¸œ¸›¸¸ 01 Estblishment

22143 0 29650 0 25704 0 ¨¸½÷¸›¸ 42.01.01 Salaries 30210 0 302102561 0 2800 0 3818 0 Ÿ¸ ̧™»£ú 42.01.02 Wages 4300 0 4300

¬¸Ÿ¸¡¸¸½œ¸¹£ ž¸î¸¸ 42 01 03 O ti All114 0 250 0 78 0 ¬¸Ÿ¸¡¸¸œ¸¹£ ž¸î¸¸ 42.01.03 Overtime Allowances 250 0 250968 0 500 0 500 0 ¹ ̧¹ˆÅ÷¬¸¸ „œ¸ ̧̧ £ 42.01.06 Medical Treatment 500 0 500

5990 0 4000 0 4000 0 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 42.01.11 Domestic Travel Expenses 4000 0 400023018 0 18150 0 17550 0 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 42.01.13 Office Expenses 20790 0 20790

574 0 3000 0 2400 0 ¨¡¸¸¨¸¬¸¸¹¡¸ˆÅ ¬¸½¨¸¸‡¿ 42.01.28 Professional Services 500 0 500100 0 100 0 100 0 Š¸ºœ÷¸ ¬¸½¨¸¸ ¨¡¸¡¸ 42.01.41 Secret Service Expenditure 100 0 100100 0 100 0 100 0 ¸º ¸ ¸ ¸¸ ¸ ¸ 42.01.41 Secret Service Expenditure 100 0 100

¬¸» ̧›¸¸ œÏ¸¾Ô¸¸½¹Š¸ˆÅú 42.99 Information Technolony646 0 650 0 650 0 ‚›¡¸ œ¸ïž¸¸£ 42.99.50 Other Charges 850 0 850

56114 0 59100 0 54800 0 ̧̧ ½”õ - ¬¸¹ ̧̈ ¸¸¥¸¡¸ Total- Secretariat 61500 0 61500

£¸«’ïú¡¸ ƒÄ -Š¸¨¸›¸½Ä›¬¸ ˆÅ¸¡¸ÄÇÅŸ¸¸½¿ ˆ½Å 42.02 Additional Central Assistance for¹¥¸‡ ‚¹÷¸¹£Æ÷¸ ˆ½Å›Íú¡¸ ¬¸−¸¡¸÷¸¸ National E-Governance Programme

14000 0 10800 0 10800 0 ¬¸−¸¡¸÷¸¸ ‚›¸º™¸›¸ ¬¸¸Ÿ¸¸›¡¸ 42.02.31 Grant-in-Aid General 50000 0 50000

SOVTECH ˆÅ¸½½ ¬¸−¸¡¸÷¸¸ ‚›¸º™¸›¸ 42.03 Grants-in-aid to SOVTECH2000 0 47200 0 47200 0 ¬¸−¸¡¸÷¸¸ ‚›¸™¸›¸ ¬¸¸Ÿ¸¸›¡¸ 42 03 31 Grant in Aid General 13500 0 135002000 0 47200 0 47200 0 ¬¸−¸¡¸÷¸¸ ‚›¸º™¸›¸ ¬¸¸Ÿ¸¸›¡¸ 42.03.31 Grant-in-Aid General 13500 0 13500

72114 0 117100 0 112800 0 ̧̧ ½”õ- Ÿ¸º‰¡¸ ©¸ú«¸Ä-3451 Total-Major Head '3451" 125000 0 125000

Ÿ¸º‰¡¸ ©¸ú«¸Ä 2012 2012 Major Head £¸«’ïœ¸¹÷¸, „œ¸-£¸«’ïœ¸¹÷¸, ¬¸¿‹¸ £¸ ¡¸ President,Vice-President/®¸½°¸¸½¿ ˆ½Å œÏ©¸¸¬¸ˆÅ Governor / Administrator of

Union Territories¬¸¿‹¸ £¸ ¡¸ ®¸½°¸ ˆÅ¸ œ¸ï©¸¸¬¸›¸ 03 Governor / Administrator of Union Territories

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Ÿ¸º‰¡¸ ‚¸¡¸ºÆ÷¸ 03.111 Chief Commissioner„œ¸ £¸ ¡¸ œ¸¸ ¥¸ ¬¸¹ ̧̈ ¸¸¥¸¡¸ 01 Lt. Governor Secretariat

0 10531 0 12501 0 11801 ¨¸½÷¸›¸ 01.00.01 Salaries 0 12701 127010 0 0 0 0 0 Ÿ¸ ̧™»£ú 01.00.02 Wages 0 0 00 116 0 125 0 125 ¬¸Ÿ¸¡¸¸½œ¸¹£ ž¸î¸¸ 01.00.03 Overtime Allowances 0 125 1250 109 0 400 0 400 ¹ ̧¹ˆÅ÷¬¸¸ „œ¸ ̧̧ £ 01.00.06 Medical Treatment 0 400 4000 4423 0 3500 0 4500 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 01.00.11 Domestic Travel Expenses 0 4000 40000 3300 0 4474 0 3474 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 01 00 13 Office Expenses 0 3474 34740 3300 0 4474 0 3474 ˆ ¸¡¸¸¥¸¡¸ ¨¡¸¡¸ 01.00.13 Office Expenses 0 3474 34740 18479 0 21000 0 20300 ̧̧ ½”õ- Ÿ¸º‰¡¸ ©¸ú«¸Ä-2012 Total-Major Head '2012' 0 20700 20700

Ÿ¸º‰¡¸ ©¸ú«¸Ä-2014 2014 Major Head ›¡¸¸¡¸ œ¸ï©¸¸¬¸›¸ Administration of Justice„¸ ›¡¸¸¡¸¸¥¸¡¸ 00.102 High Courts00.102 High Courts ›¡¸¸¡¸œ¸¸¹¥¸ˆÅ¸ ˆÅ¸½ ¬¸º´ õ ˆÅ£›¸¸ 03 Strenthening of Judiciary−¸ƒÄˆÅ¸½’Ä ˆ½Å £¹ ̧’ï¸£, ¬¸£¹ˆÅ’ ˆÅ¸½’Ä 03.01 Registrar of High Court, Circuit Courtœ¸¸½’Ä ¥¸½¡¸£ at Port Blair

11145 0 13957 0 13631 0 ¨¸½÷¸›¸ 03.01.01 Salaries 17195 0 17195172 0 300 0 300 0 ¬¸Ÿ¸¡¸¸½œ¸¹£ ž¸î¸¸ 03.01.03 Overtime Allowances 300 0 30072 0 400 0 400 0 ¹¸¹ˆÅ÷¬¸¸ „œ¸¸¸£ 03.01.06 Medical Treatment 400 0 400

295 0 400 0 400 0 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 03.01.11 Domestic Travel Expenses 400 0 4001924 0 2200 0 1800 0 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 03.01.13 Office Expenses 2000 0 2000295 0 300 0 300 0 œ¸ïˆÅ¸©¸›¸ 03.01.16 Publications 300 0 300

0 0 150 0 50 0 ‚›¡¸ œ¸ï©¸¸¬¸¹›¸ˆÅ ¨¡¸¡¸ 03.01.20 Other Administrative Expenses 150 0 1500 98 0 100 0 100 ‚›¡¸ œ¸ž¸¸£ 03 01 50 Other charges (Charged) 0 100 1000 98 0 100 0 100 ‚›¡¸ œ¸ïž¸¸£ 03.01.50 Other charges (Charged) 0 100 100

13903 98 17707 100 16881 100 ̧̧ ½”õ-›¡¸¸¡¸ œ¸ï©¸¸¬¸›¸ Total-Administration of Justice 20745 100 20845

¹™¨¸¸›¸ú ‚¸¾£ ¹¬¸¹¨¸¥¸ ‚™¸¥¸÷¸½¿ 00.105 Civil and Session Courts¹™¨¸¸›¸ú ‚™¸¥¸÷¸½¿ 04 Sessions Courts

10370 6110 9938 6250 11064 6250 ¨¸½÷¸›¸ 04.00.01 Salaries 13500 6300 1980010370 6110 9938 6250 11064 6250 13500 6300 1980090 9 300 50 300 50 ¬¸Ÿ¸¡¸¸½œ¸¹£ ž¸î¸¸ 04.00.03 Overtime Allowances 300 50 35096 0 200 800 200 800 ¹ ̧¹ˆÅ÷¬¸¸ „œ¸ ̧̧ £ 04.00.06 Medical Treatment 200 600 800

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0 0 0 100 0 0 ¹ˆÅ£¸¡¸¸, ™£½¿ ‚¸¾¾£ ˆÅ£ 04.00.14 Rent, Rates and Taxes 0 100 100221 0 250 0 250 0 œ¸ú.‚¸½. ‡¥¸. 04.00.24 P.O.L 300 0 300

0 0 1700 0 1700 0 Ž¸½’½ ¹›¸Ÿ¸¸Äμ¸ ˆÅ¸¡¸Ä 04.00.27 Minor Works 1700 0 170096 0 550 50 550 50 ‚›¡¸ œ¸ïž¸¸£ 04.00.50 Other Charges 600 50 650

14126 7027 16193 8400 17319 8300 ̧̧ ½”õ-™ú¨¸¸›¸ú ‚¸¾£ ¹¬¸¹¨¸¥¸ ‚™¸¥¸÷¸½¿ Total Civil and Session Courts 20055 8200 28255

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0 14818 0 11780 0 15300 ¨¸½÷¸›¸ 01.00.01 Salaries 0 16539 165390 95 0 100 0 100 ¬¸Ÿ¸¡¸¸½œ¸¹£ ž¸î¸¸ 01.00.03 Overtime Allowances 0 100 1000 167 0 200 0 200 ¹¸¹ˆÅ÷¬¸¸ „œ¸¸¸£ 01.00.06 Medical Treatment 0 200 2000 167 0 200 0 200 0 200 2000 998 0 1000 0 1000 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 01.00.11 Domestic Travel Expenses 0 1000 10000 318 0 750 0 750 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 01.00.13 Office Expenses 0 700 7000 0 0 50 0 50 ‚›¡¸ œ¸ïž¸¸£ 01.00.50 Other Charges 0 50 500 16396 0 13880 0 17400 ̧̧ ½”õ-ûÅ¸¾ ̧™¸£ú ‚™¸¥¸÷¸½¿ Total-Criminal Courts 0 18589 18589

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0 3343 0 3853 0 3853 ¨¸½÷¸›¸ 02.00.01 Salaries 0 4161 41610 0 0 100 0 80 ¹ ̧¹ˆÅ÷¬¸¸ „œ¸ ̧̧ £ 02.00.06 Medical Treatment 0 100 1000 94 0 260 0 260 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 02.00.11 Domestic Travel Expenses 0 250 2500 499 0 507 0 507 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 02 00 13 Office Expenses 0 500 5000 499 0 507 0 507 ˆ ¸¡¸¸¥¸¡¸ ¨¡¸¡¸ 02.00.13 Office Expenses 0 500 500

500 0 500 0 500 0 ‚›¡¸ œ¸ïž¸¸£ 02.00.50 Other Charges 500 0 500500 3936 500 4720 500 4700 ̧̧ ½”õ-ˆÅ¸›¸»›¸ú ¬¸¥¸¸−ˆÅ¸£ ‚¸¾£ œ¸£¸Ÿ¸¸©¸™¸÷¸¸ Total-Legal Adviser and Council 500 5011 5511

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28529 27359 34400 27000 34700 30400 ¬¨¸úˆ¼Å÷¸ Voted 41300 31800 73100

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0 951 0 100 0 100 ‡ˆÅ Ÿ¸º©÷¸ œ¸ï¸¨¸š¸¸›¸ 01.00.42 Lump Sum Provision 0 100 100¬’¸Ÿœ¸ Š¸¾£ ‚™¸¥¸÷¸ú 02 Stamps Non-Judicial ¬’¸Ÿœ¸ ˆÅú ¹¸ˆÅú œ¸£ ¨¡¸¡¸ 02 102 Expenses on Sale of Stamps¬’¸Ÿœ¸ ˆ ú ¹¸ˆ ïú œ¸£ ¨¡¸¡¸ 02.102 Expenses on Sale of Stamps¬’¸Ÿœ¸ 02 Stamps

0 956 0 500 0 500 ‡ˆÅ Ÿ¸º©÷¸ œ¸ï¸¨¸š¸¸›¸ 02.00.42 Lump Sum Provision 0 500 5000 1907 0 600 0 600 ̧̧ ½”õ-Ÿ¸º‰¡¸ ©¸ú«¸Ä-2030 Total-Major Head 2030 0 600 600

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2045 2045 Major Headº j¨¸¬÷¸º‚¸½¿ ‚¸¾£ ¬¸½¨¸¸‚¸½¿ Other Taxes and Duties onœ¸£ ˆÅ£ ‚¸¾£ ©¸º¥ˆÅ Commodities and Services¬¸¿ŠÏ− œÏž¸¸£ - ¬¸¸Ÿ¸¸›¸ ‚¸¾£ 00.104 Collection Charges-Taxes on Goods¡¸¸¹°¸¡¸¸½¿ œ¸£ ˆÅ£ and Passengers¬˜¸¸œ¸›¸¸ 104.01 Establishment

0 0 4100 0 0 0 ¨¸½÷¸›¸ 01.00.01 Salaries 1500 0 15000 0 500 0 0 0 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 01.00.11 Domestic Travel Expenses 500 0 5000 0 4000 0 1000 0 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 01.00.13 Office Expenses 4900 0 4900

600 0 0 0 0 0 ¨¡¸¸¨¸¬¸¸¹¡¸ˆÅ ¬¸½¨¸¸‡¿ 01.00.28 Professional Services 0 0 0600 0 8600 0 1000 0 ̧̧ ½”õ-Ÿ¸º‰¡¸ ©¸ú«¸Ä-2045 Total Major Head 2045 6900 0 6900

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2053 2053 Major Head ¹ ̧¥¸¸ œÏ©¸¸¬¸›¸ District Administration¹ ̧¥¸¸ ¬˜¸¸œ¸›¸¸ 00.093 District Establishment‚¿”Ÿ¸¸›¸ ¹ ̧¥¸¸ 02 Andaman District

0 65313 0 68737 0 77862 ¨¸½÷¸›¸ 02.00.01 Salaries 0 79656 796560 65313 0 68737 0 77862 02.00.01 Salaries 0 79656 796560 4397 0 3950 0 5200 Ÿ¸ ̧™»£ú 02.00.02 Wages 0 5200 52000 323 0 314 0 314 ¬¸Ÿ¸¡¸¸½œ¸¹£ ž¸î¸¸ 02.00.03 Overtime Allowances 0 300 300

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0 1264 0 1300 0 1100 ¹ ̧¹ˆÅ÷¬¸¸ „œ¸ ̧̧ £ 02.00.06 Medical Treatment 0 1000 10000 1133 0 1400 0 900 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 02.00.11 Domestic Travel Expenses 0 900 9000 3398 0 3000 0 2800 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 02.00.13 Office Expenses 0 2800 28000 75828 0 78701 0 88176 ̧̧ ½”õ-‚¿”Ÿ¸¸›¸ ¹ ̧¥¸¸ Total-Andaman District 0 89856 89856

¹›¸ˆÅ¸½ ̧̧ £ ¹ ̧¥¸¸ 01 Nicobar District¬˜¸¸œ¸›¸¸ 01 Establishment

0 13465 0 14242 0 15724 ¨¸½÷¸›¸ 01 01 01 Salaries 0 15789 157890 13465 0 14242 0 15724 ¨¸÷¸›¸ 01.01.01 Salaries 0 15789 157890 69 0 100 0 100 ¬¸Ÿ¸¡¸¸½œ¸¹£ ¨¡¸¡¸ 01.01.03 Overtime Allowances 0 100 1000 5 0 250 0 100 ¹ ̧¹ˆÅ÷¬¸¸ „œ¸ ̧̧ £ 01.01.06 Medical Treatment 0 100 1000 801 0 1000 0 1000 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 01.01.11 Domestic Travel Expenses 0 1000 10000 1373 0 1400 0 1400 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 01.01.13 Office Expenses 0 1200 1200

¬¸»¸›¸¸ œÏ¸¾Ô¸¸½¹Š¸ˆÅú 01.99 Information Technolony» y0 132 0 200 0 200 ‚›¡¸ œ¸ïž¸¸£ 01.99.50 Other Charges 0 200 2000 15845 0 17192 0 18524 ̧̧ ½”õ-¹›¸ˆÅ¸½ ̧̧ £ ¹ ̧¥¸¸ Total-Nicobar District 0 18389 18389

„î¸£ú ‡¨¸¿ Ÿ¸š¡¸ ‚¿”Ÿ¸¸›¸ ¹ ̧¥¸¸ 093.09 North and Middle Andaman District0 2833 0 3073 0 3165 ¨¸½÷¸›¸ 09.00.01 Salaries 0 3455 3455

ú0 208 0 1000 0 1249 Ÿ¸¸™»£ú 09.00.02 Wages 0 1200 12000 10 0 100 0 50 ¬¸Ÿ¸¡¸¸½œ¸¹£ ž¸î¸¸ 09.00.03 Overtime Allowances 0 50 500 202 0 134 0 136 ¹ ̧¹ˆÅ÷¬¸¸ „œ¸ ̧̧ £ 09.00.06 Medical Treatment 0 150 1500 229 0 500 0 300 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 09.00.11 Domestic Travel Expenses 0 300 3000 500 0 500 0 500 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 09.00.13 Office Expenses 0 500 5000 3982 0 5307 0 5400 ¸¸½” „î¸£ú ‡¨¸¿ Ÿ¸š¡¸ ‚¿”Ÿ¸¸›¸ ¹¸¥¸¸ Total North & Middle Andaman Distt 0 5655 56550 3982 0 5307 0 5400 ¸¸”õ-„î¸£ú ‡¨¸ Ÿ¸š¡¸ ‚”Ÿ¸¸›¸ ¹¸¥¸¸ Total-North & Middle Andaman Distt 0 5655 56550 95655 0 101200 0 112100 ̧̧ ½”õ-Ÿ¸º‰¡¸ ©¸ú«¸Ä-2053 Total-Major Head 2053 0 113900 113900

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2054 2054 Major Head £¸ ̧̂ Å¸½«¸ ¨¸ ¥¸½‰¸¸ œ¸ï©¸¸¬¸›¸ Treasury and Accounts Administationž¸ºŠ¸÷¸¸›¸ ‡¨¸¿ ¥¸½‰¸¸ ˆÅ¸¡¸¸Ä¥¸¡¸ 00.096 Pay and Accounts Officeº y ¥¸½‰¸¸ ‡¨¸¿ ̧ ̧’ ¹›¸™½©¸¸¥¸¡¸ 02 Directorate of Accounts and Budget

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¬˜¸¸œ¸›¸¸ 01 Establishment2202 25494 2300 28500 2850 28500 ¨¸½÷¸›¸ 02.01.01 Salaries 2450 31000 33450

25 199 50 200 50 200 ¬¸Ÿ¸¡¸¡¸¸½œ¸¹£ ž¸î¸¸ 02.01.03 Overtime Allowances 50 200 250200 699 50 300 50 300 ¹ ̧¹ˆÅ÷¬¸¸ „œ¸ ̧̧ £ 02.01.06 Medical Treatment 50 300 350247 792 100 850 100 850 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 02.01.11 Domestic Travel Expenses 100 800 900

1099 2490 900 2600 900 2600 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 02.01.13 Office Expenses 1500 2650 41500 293 0 150 0 150 ¹ˆÅ£¸¡¸¸, ™£½¿ ‚¸¾¾£ ˆÅ£ 02.01.14 Rent, Rates and Taxes 0 150 150

3773 29967 3400 32600 3950 32600 ¸¸½” £¸¸ˆÅ¸½«¸ ¨¸ ¥¸½‰¸¸ œ¸©¸¸¬¸›¸ Total Treasury and Accounts 4150 35100 392503773 29967 3400 32600 3950 32600 ¸¸”õ-£¸¸ˆ ¸«¸ ¨¸ ¥¸‰¸¸ œ¸ï©¸¸¬¸›¸ Total-Treasury and Accounts 4150 35100 39250 Administration


¬˜¸¸›¸ú¡¸ û¿Å” ˆÅú ¸¸¿¸ 00.098 Local Fund Auditû¿Å” ˆÅú ̧̧ ¿ ̧ 02 Audit

6199 0 8500 0 9365 0 ¨¸½÷¸›¸ 02.00.01 Salaries 9000 0 900075 0 50 0 50 0 ¬¸Ÿ¸¡¸¡¸¸½œ¸¹£ ž¸î¸¸ 02.00.03 Overtime Allowances 75 0 7575 0 50 0 85 0 ¹ ̧¹ˆÅ÷¬¸¸ „œ¸ ̧̧ £ 02.00.06 Medical Treatment 75 0 75

594 0 800 0 550 0 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 02.00.11 Domestic Travel Expenses 800 0 800Ä1799 0 1200 0 1200 0 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 02.00.13 Office Expenses 1500 0 1500

8742 0 10600 0 11250 0 ̧̧ ½”õ-¬˜¸¸›¸ú¡¸ û¿Å” ˆÅú ̧̧ ¿ ̧ Total-Local Fund Audit 11450 0 1145012515 30067 14000 32700 15200 32700 ̧̧ ½”õ-Ÿ¸º‰¡¸ ©¸ú«¸Ä-2054 Total-Major Head "2054" 15600 35200 50800

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2055 2055 Major Headœ¸¹¥¸¬¸ Policeœ¸º¹¥¸¬¸ Police¹¨¸©¸½«¸ œ¸º¹¥¸¬¸ 104 Special Police¬¸©¸¬°¸ œ¸º¹¥¸¬¸ 01 Armed Police

6899 61666 9000 66960 16540 66960 ¨¸½÷¸›¸ 01.00.01 Salaries 15100 77040 921400 600 0 600 0 600 œ¸º£¬ˆÅ¸£ 01.00.05 Reward 0 600 6000 242 500 500 500 500 ¹¸¹ˆÅ÷¬¸¸ „œ¸¸¸£ 01.00.06 Medical Treatment 500 500 10000 242 500 500 500 500 500 500 1000


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10492 274 2000 300 2000 300 ‚¸œ¸»¹÷¸Ä ‡¿¨¸ ¬¸¸Ÿ¸Š¸ïú 01.00.21 Supplies and Materials 3000 300 33000 0 0 800 0 800 Š¸¸½¥¸¸ ̧̧ ³™ ‚¸¾£ ‚¸¾ ̧̧ £ 01.00.22 Arms and Ammunition 0 800 8000 258 0 300 0 300 £¸©¸›¸ ¹ˆÅ ¥¸¸Š¸÷¸ 01 00 23 Cost of Ration 0 0 00 258 0 300 0 300 £¸©¸›¸ ¹ˆ ¥¸¸Š¸÷¸ 01.00.23 Cost of Ration 0 0 00 447 500 800 500 800 œ¸ú.‚¸½.‡¥¸ 01.00.24 P.O.L 500 800 13000 0 0 500 0 500 ˆÅœ¸”õ½ ‚¸¾£ ÷¸Ÿ ̧» 01.00.25 Clothing & Tentage 0 500 5000 245 0 250 0 250 ‚›¡¸ œ¸ïž¸¸£ 01.00.50 Other Charges 0 250 250

24126 67032 17500 74310 25040 74310 ̧̧ ½”õ-¹¨¸©¸½«¸ œ¸º¹¥¸¬¸ Total-Special Police 24600 84090 108690

ƒ¿¹”¡¸¸ ¹£ ̧̈ ¸Ä ̧’¸¹¥¸¡¸›¸ 104.04 India Reserve Battallion¬˜¸¸œ¸›¸¸ 01 Establishement

0 251373 0 260712 0 264976 ¨¸½÷¸›¸ 04.01.01 Salaries 0 286174 2861740 0 0 10 0 0 ¬¸Ÿ¸¡¸¡¸¸½œ¸¹£ ž¸î¸¸ 04.01.03 Overtime Allowances 0 10 100 299 0 300 0 300 œ¸º£¬ˆÅ¸£ 04.01.05 Reward 0 300 300

¹ ¹0 1409 0 1800 0 1800 ¹¸¹ˆÅ÷¬¸¸ „œ¸¸¸£ 04.01.06 Medical Treatment 0 1200 12000 7999 0 8000 0 8000 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 04.01.11 Domestic Travel Expenses 0 8000 80000 1077 0 1100 0 1100 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 04.01.13 Office Expenses 0 1100 11000 250 0 250 0 250 œ¸ïˆÅ¸©¸›¸ 04.01.16 Publications 0 250 2500 1247 0 2000 0 2000 ‚¸œ¸»¹÷¸Ä ‡¿¨¸ ¬¸¸Ÿ¸Š¸ïú 04.01.21 Supplies and Materials 0 1200 12000 2836 0 2800 0 2800 Š¸¸½¥¸¸ ¸¸³™ ‚¸¾£ ‚¸¾¸¸£ 04 01 22 Arms and Ammunition 0 2800 28000 2836 0 2800 0 2800 ¸¸¥¸¸ ¸¸³™ ‚¸£ ‚¸¸¸£ 04.01.22 Arms and Ammunition 0 2800 28000 657 0 550 0 311 £¸©¸›¸ ¹ˆÅ ¥¸¸Š¸÷¸ 04.01.23 Cost of Ration 0 0 00 2471 0 2500 0 2500 œ¸ú.‚¸½.‡¥¸ 04.01.24 P.O.L 0 2500 25000 2970 0 3000 0 3000 ˆÅœ¸”õ½ ‚¸¾£ ÷¸Ÿ ̧» 04.01.25 Clothing & Tentage 0 3000 30000 88 0 100 0 100 ‚›¡¸ œ¸ïž¸¸£ 04.01.50 Other Charges 0 100 1000 272676 0 283122 0 287137 ̧̧ ½”õ - ƒ¿¹”¡¸¸ ¹£ ̧̈ ¸Ä ̧’¸¹¥¸¡¸›¸ Total-India Reserve Battalion 0 306634 306634

¹ ̧¥¸¸ œ¸º¹¥¸¬¸ 109 District Police¹ ̧¥¸¸ œ¸º¹¥¸¬¸ ¬˜¸¸œ¸›¸¸ 13 District Police Estbalishment¬˜¸¸œ¸›¸¸ 01 Establishement

0 646653 10 700496 0 700496 ¨¸½÷¸›¸ 13.01.01 Salaries 10 726536 726546¬¸Ÿ¸¡¸¡¸¸½œ¸¹£ ž¸î¸¸ 13 01 03 O ti All0 0 0 10 0 5 ¬¸Ÿ¸¡¸¡¸¸œ¸¹£ ž¸î¸¸ 13.01.03 Overtime Allowances 0 5 5

0 599 0 600 0 600 œ¸º£¬ˆÅ¸£ 13.01.05 Reward 0 600 6000 4213 0 6700 0 6700 ¹ ̧¹ˆÅ÷¬¸¸ „œ¸ ̧̧ £ 13.01.06 Medical Treatment 0 5500 5500

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0 18978 0 17800 0 17800 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 13.01.11 Domestic Travel Expenses 1000 17800 1880091 8961 1390 9000 1390 9000 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 13.01.13 Office Expenses 500 9000 95000 0 0 9600 0 9600 ¹ˆÅ£¸¡¸¸ ™£½¿ ‚¸¾¾£ ˆÅ£ 13 01 14 Rent Rates and Taxes 0 5000 50000 0 0 9600 0 9600 ¹ˆ £¸¡¸¸, ™£ ‚¸£ ˆ £ 13.01.14 Rent, Rates and Taxes 0 5000 50000 296 0 300 0 300 œ¸ïˆÅ¸©¸›¸ 13.01.16 Publications 0 300 300

3596 3256 5800 2900 5800 2900 ‚¸œ¸»¹÷¸Ä ‡¿¨¸ ¬¸¸Ÿ¸Š¸ïú 13.01.21 Supplies and Materials 4690 2900 75900 3800 0 3800 0 3800 Š¸¸½¥¸¸ ̧̧ ³™ ‚¸¾£ ‚¸¾ ̧̧ £ 13.01.22 Arms and Ammunition 0 3800 38000 5325 0 5500 0 5500 œ¸ú.‚¸½.‡¥¸ 13.01.24 P.O.L 500 5500 60000 2047 0 2500 0 2500 ˆÅœ¸”õ½ ‚ ¾̧£ ÷¸Ÿ¸» 13.01.25 Clothing & Tentage 500 2500 30000 329 0 380 0 380 ¬¸−¸¡¸÷¸¸ ‚›¸º™¸›¸ ¬¸¸Ÿ¸¸›¡¸ 13.01.31 Grant-in-Aid General 0 380 3800 100 0 100 0 100 Š¸ºœ÷¸ ¬¸½¨¸¸ ¨¡¸¡¸ 13.01.41 Secret Service Expenditure 0 100 100

81 699 200 700 200 700 ‚›¡¸ œ¸ïž¸¸£ 13.01.50 Other Charges 300 700 10003768 695256 7400 760386 7390 760381 ̧̧ ½”õö-¹ ̧¥¸¸ œ¸º¹¥¸¬¸ Total-District Police 7500 780621 788121

¬¸» ̧›¸¸ œÏ¸¾Ô¸¸½¹Š¸ˆÅú 13.99 Information Technology‚›¡¸ œ¸ž¸¸£ O C0 1306 0 1400 0 1400 ‚›¡¸ œ¸ïž¸¸£ 13.99.50 Other Charges 0 1300 1300

œ¸º¹¥¸¬¸ ̧¥¸ ˆÅ¸ ‚¸š¸º¹›¸ˆÅ£μ¸ 109.15 Strengthening and Modernisation¬¸¿Š¸¹“÷¸ ˆÅ£›¸¸ of District Police

119999 0 180000 0 225806 0 ¨¸½÷¸›¸ 15.00.01 Salaries 250700 0 2507001969 0 2000 0 2000 0 ¹¸¹ˆÅ÷¬¸¸ „œ¸¸¸£ 15 00 06 Medical Treatment 2000 0 20001969 0 2000 0 2000 0 ¹¸¹ˆ ÷¬¸¸ „ ¸¸¸£ 15.00.06 Medical Treatment 2000 0 20005969 0 7500 0 7500 0 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 15.00.11 Domestic Travel Expenses 8000 0 80005866 0 5000 0 5000 0 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 15.00.13 Office Expenses 5500 0 55004963 0 4700 0 4700 0 ‚¸œ¸»¹÷¸Ä ‡¿¨¸ ¬¸¸Ÿ¸Š¸ïú 15.00.21 Supplies and Materials 5000 0 5000750 0 1000 0 971 0 œ¸ú.‚¸½.‡¥¸ 15.00.24 P.O.L 1200 0 1200

0 0 1000 0 1000 0 ˆÅœ¸”õ½ ‚¸¾£ ÷¸Ÿ ̧» 15.00.25 Clothing & Tentage 1200 0 12001582 0 1500 0 1500 0 ‚›¡¸ œ¸ïž¸¸£ 15.00.50 Other Charges 1500 0 1500

¬¸» ̧›¸¸ œÏ¸¾Ô¸¸½¹Š¸ˆÅú 15.99 Information Technology0 0 100 0 100 0 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 15.99.13 Office Expenses 100 0 1000 0 5000 0 5000 0 ‚¸œ¸»¹÷¸Ä ‡¿¨¸ ¬¸¸Ÿ¸Š¸ïú 15.99.21 Supplies and Materials 5000 0 5000

¸¸½” ¹¸¥¸¸ œ¸¹¥¸¬¸¹¥¸¬¸ ¸¥¸ ˆÅ¸ T t l St th i d¸¸”õö-¹¸¥¸¸ œ¸º¹¥¸¬¸¹¥¸¬¸ ¸¥¸ ˆ ¸ Total:Strengthening and141098 0 207800 0 253577 0 ‚¸š¸º¹›¸ˆÅ£μ¸ ¬¸¿Š¸¹“÷¸ ˆÅ£›¸¸ Modernisation of District Police 280200 0 280200

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̧›™£Š¸¸− œ¸º¹¥¸¬¸ 00.112 Harbour Police÷¸’ú¡¸ œ¸º¹¥¸¬¸ ̧¥¸ 01 Police Marine Force

0 31119 0 32400 0 32400 ¨¸½÷¸›¸ 01 00 01 Salaries 0 36970 369700 31119 0 32400 0 32400 ¨¸÷¸›¸ 01.00.01 Salaries 0 36970 369700 100 0 100 0 100 œ¸º£¬ˆÅ¸£ 01.00.05 Reward 0 100 1000 155 0 500 0 500 ¹ ̧¹ˆÅ÷¬¸¸ „œ¸ ̧̧ £ 01.00.06 Medical Treatment 0 500 5000 800 0 800 0 800 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 01.00.11 Domestic Travel Expenses 0 800 8000 99 0 100 0 100 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 01.00.13 Office Expenses 0 100 1000 250 0 250 0 250 ‚¸œ¸»¹÷¸Ä ‡¿¨¸ ¬¸¸Ÿ¸Š¸ïú 01.00.21 Supplies and Materials 0 250 2500 1995 0 2072 0 2072 œ¸ú.‚¸½.‡¥¸ 01.00.24 P.O.L 0 2072 20720 0 0 700 0 700 ˆÅœ¸”õ½ ‚¸¾£ ÷¸Ÿ ̧» 01.00.25 Clothing & Tentage 0 700 7000 99 0 100 0 100 ‚›¡¸ œ¸ïž¸¸£ 01.00.50 Other Charges 0 100 1000 34617 0 37022 0 37022 ̧̧ ½”õö- ̧›™£Š¸¸− œ¸º¹¥¸¬¸ Total-Harbour Police 0 41592 41592

¹ ¹œ¸º¹¥¸¬¸ ¸¥¸ ˆÅ¸ ‚¸š¸º¹›¸ˆÅ£μ¸ 00.115 Modernisation of Police Force ̧Ÿ¸ ¹›¸œ¸’¸›¸ ™¬÷¸¸ ˆÅú ¬˜¸¸œ¸›¸¸ 01 Establishement of Bomb Disposal Squad

0 6809 0 7355 0 7355 ¨¸½÷¸›¸ 01.00.01 Salaries 0 7983 79830 0 0 500 0 500 ¹ ̧¹ˆÅ÷¬¸¸ „œ¸ ̧̧ £ 01.00.06 Medical Treatment 0 200 2000 0 0 100 0 100 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 01.00.11 Domestic Travel Expenses 0 100 1000 994 0 1000 0 1000 ‚¸œ¸¹÷¸Ä ‡¿¨¸ ¬¸¸Ÿ¸Š¸ú 01 00 21 Supplies and Materials 0 1000 10000 994 0 1000 0 1000 ‚¸ ¸»¹÷¸ ‡ ¸ ¬¸¸ ¸ ¸ïú 01.00.21 Supplies and Materials 0 1000 10000 6 0 10 0 0 œ¸ú.‚¸½.‡¥¸ 01.00.24 P.O.L 0 10 100 0 0 10 0 10 ˆÅœ¸”õ½ ‚¸¾£ ÷¸Ÿ ̧» 01.00.25 Clothing & Tentage 0 10 100 7809 0 8975 0 8965 ̧̧ ½”õ- ̧Ÿ¸ ¹›¸œ¸’¸›¸ ™¬÷¸¸ ˆÅú ¬˜¸¸œ¸›¸¸ Total-Bomb Disposal Squad 0 9303 9303

ˆÅºÅî¸½ ™¬÷¸½ ˆÅú ¬˜¸¸œ¸›¸¸ 02 Establishment of Dog Squad0 0 0 0 0 0 ¨¸½÷¸›¸ 02.00.01 Salaries 0 0 00 485 0 600 0 600 ¹ ̧¹ˆÅ÷¬¸¸ „œ¸ ̧̧ £ 02.00.06 Medical Treatment 0 575 5750 275 0 275 0 275 ‚¸œ¸»¹÷¸Ä ‡¿¨¸ ¬¸¸Ÿ¸Š¸ïú 02.00.21 Supplies and Materials 0 275 2750 94 0 100 0 100 œ¸ú.‚¸½.‡¥¸ 02.00.24 P.O.L 0 100 1000 0 0 10 0 10 ˆÅœ¸”õ½ ‚¸¾£ ÷¸Ÿ ̧» 02.00.25 Clothing & Tentage 0 10 10

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0 1154 0 1285 0 1285 ¬˜¸¸œ¸›¸¸ Dog Squad 0 1260 1260

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œ¸º¹¥¸¬¸ Ÿ¸¸½’£ ¨¸¸−›¸ 03 Police Motor Transport5418 0 8000 0 8000 0 ¨¸½÷¸›¸ 03.00.01 Salaries 9000 0 9000

¹¸¹ˆÅ÷¬¸¸ „œ¸¸¸£ 03 00 06 M di l T t t0 0 500 0 500 0 ¹¸¹ˆ ÷¬¸¸ „œ¸¸¸£ 03.00.06 Medical Treatment 500 0 5001997 0 1000 0 1000 0 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 03.00.11 Domestic Travel Expenses 1000 0 1000633 0 2000 0 1000 0 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 03.00.13 Office Expenses 1000 0 1000

8500 0 6000 0 6000 0 ‚¸œ¸»¹÷¸Ä ‡¿¨¸ ¬¸¸Ÿ¸Š¸ïú 03.00.21 Supplies and Materials 1500 0 15001416 0 2000 0 2000 0 œ¸ú.‚¸½.‡¥¸ 03.00.24 P.O.L 3000 0 3000

0 0 500 0 500 0 ˆÅœ¸”½ ‚¸¾£ ÷¸Ÿ¸» 03.00.25 Clothing & Tentage 500 0 5000 0 500 0 500 0 ˆ ¸ õ ‚¸ ¸ ¸» 03.00.25 Clothing & Tentage 500 0 5000 0 0 0 0 0 ‚›¡¸ œ¸ïž¸¸£ 03.00.50 Other Charges 500 0 500

17964 0 20000 0 19000 0 ̧̧ ½”õ-œ¸º¹¥¸¬¸ Ÿ¸¸½’£ ¨¸¸−›¸ Total-Police Motor Transport 17000 0 17000

तटीय सरुक्षा िनगरानी योजना 13 Coastal Security Surveilance Scheme0 0 30 0 30 0 ¨¸½÷¸›¸ 13.00.01 Salaries 10 0 10

½0 0 70 0 70 0 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 13.00.11 Domestic Travel Expenses 290 0 2900 0 600 0 600 0 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 13.00.13 Office Expenses 400 0 4000 0 6000 0 6000 0 ‚¸œ¸»¹÷¸Ä ‡¿¨¸ ¬¸¸Ÿ¸Š¸ïú 13.00.21 Supplies and Materials 2000 0 20000 0 10000 0 10000 0 ‚¸œ¸»¹÷¸Ä ‡¿¨¸ ¬¸¸Ÿ¸Š¸ïú 13.00.24 P.O.L 10000 0 10000

ज¸½”õ-तटीय सरुक्षा िनगरानी योजना Total Coastal Security Surveillance 0 0 16700 0 16700 0 Scheme 12700 0 12700

œ¸ õ¸ƒÄ ÷¸˜¸¸ œ¸º¹¥¸¬¸ œ¸¹£®¸μ¸ 00.003 Education and Trainingœ¸º¹¥¸¬¸ œ¸¹£®¸μ¸ 05 Police Training School

19197 0 11000 0 16593 0 ¨¸½÷¸›¸ 05.00.01 Salaries 18050 0 18050493 0 0 0 0 0 ¹ ̧¹ˆÅ÷¬¸¸ „œ¸ ̧̧ £ 05.00.06 Medical Treatment 100 0 100

½2998 0 1000 0 1000 0 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 05.00.11 Domestic Travel Expenses 1200 0 12001499 0 1000 0 1000 0 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 05.00.13 Office Expenses 1200 0 1200292 0 50 0 50 0 œ¸ïˆÅ¸©¸›¸ 05.00.16 Publications 50 0 50

1989 0 2550 0 2550 0 ‚¸œ¸»¹÷¸Ä ‡¿¨¸ ¬¸¸Ÿ¸Š¸ïú 05.00.21 Supplies and Materials 3000 0 30002635 0 3000 0 3000 0 œ¸ú.‚¸½.‡¥¸ 05.00.24 P.O.L 3000 0 3000

0 0 0 0 0 0 ˆÅœ¸”½ ‚¸¾£ ÷¸Ÿ¸ 05 00 25 Clothing & Tentage 500 0 5000 0 0 0 0 0 ˆ œ¸”õ ‚¸£ ÷¸Ÿ¸» 05.00.25 Clothing & Tentage 500 0 50029103 0 18600 0 24193 0 ̧̧ ½”õ- œ¸º¹¥¸¬¸ œ¸¹£®¸μ¸ £-ˆºÅ¥¸ Total-Police Training School 27100 0 27100

216059 1079850 288000 1166500 345900 1170500 ̧̧ ½”õ-Ÿ¸º‰¡¸ ©¸ú«¸Ä 2055 Total-Major Head 2055 369100 1224800 1593900

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Ÿ¸º‰¡¸ ©¸ú«¸Ä -2056 2056 Major Head ̧½¥¸ Jails¹›¸™½©¸›¸ ‚¸¾£ œ¸ï©¸¸¬¸›¸ 00.001 Direction and Administration ̧½¥¸ ¬˜¸¸œ¸›¸¸ 01 Jail Establishement¹ ̧¥¸¸ ̧½¥¸ 01.01 District Jail

25714 14240 28250 19494 26893 19492 ¨¸½÷¸›¸ 01.01.01 Salaries 27880 21062 48942Ÿ¸¸™£ú 01 01 02 W0 1377 0 1550 0 1550 Ÿ¸¸™»£ú 01.01.02 Wages 0 1550 1550

31 0 50 50 50 0 ¬¸Ÿ¸¡¸¡¸¸½œ¸¹£ ž¸î¸¸ 01.01.03 Overtime Allowances 50 30 8040 54 500 106 157 58 ¹ ̧¹ˆÅ÷¬¸¸ „œ¸ ̧̧ £ 01.01.06 Medical Treatment 200 58 258


19878 3317 14330 3500 14330 3500 ‚›¡¸ œ ï̧ž¸¸£ 01.01.50 Other Charges 26500 3000 2950019878 3317 14330 3500 14330 3500 ï g 26500 3000 29500¬¸» ̧›¸¸ œÏ¸¾Ô¸¸½¹Š¸ˆÅú 01.99 Information Technology

0 0 450 0 250 0 ‚›¡¸ œ¸ïž¸¸£ 01.99.50 Other Charges 500 0 50048508 20754 46900 26800 45000 26700 ̧̧ ½”õ-Ÿ¸º‰¡¸ ©¸ú«¸Ä 2056 Total-Major Head 2056 59100 27800 86900

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2070 2070 Major Head ‚›¡¸ œ¸ï©¸¸¬¸¹›¸ˆÅ ¬¸½¿¨¸¸‡¿ Other Administrative Services¬¸÷¸ˆÄÅ÷¸¸ 00.104 Vigilance¬¸÷¸ˆÄÅ÷¸¸ ‡ˆÅˆÅ 05 Vigilance Unit


‹¸£½¥¸ ¡¸¸°¸¸ ¨¡¸¡¸ 05 00 11 D ti T l E0 500 0 500 0 500 ‹¸£¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 05.00.11 Domestic Travel Expenses 0 500 5000 0 0 0 0 0 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 05.00.13 Office Expenses 0 0 00 3625 0 4052 0 3650 ̧̧ ½”õ-¬¸÷¸ˆÄÅ÷¸¸ Total-Vigilance 0 3890 3890

¹¬¸¹¨¸¥¸ ¹”û½¿Å¬¸ 00.106 Civil Defence¬˜¸¸œ¸›¸¸ 05 Establishment

0 95 0 100 0 100 ‚›¡¸ œÏž¸¸£ 05.00.50 Other Charges 0 100 1000 95 0 100 0 100 ̧̧ ½”õ-¹¬¸¹¨¸¥¸ ¹”û½¿Å¬¸ Total -Civil Defence 0 100 100

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−¸½Ÿ¸ Š¸¸”Ä 00.107 Home Guards¬˜¸¸œ¸›¸¸ 03 Establishement

0 70837 0 76943 0 78100 ¨¸½÷¸›¸ 03 00 01 Salaries 0 84348 843480 70837 0 76943 0 78100 ¨¸÷¸›¸ 03.00.01 Salaries 0 84348 843480 23467 0 25500 0 37500 Ÿ¸ ̧™»£ú 03.00.02 Wages 0 47500 475000 0 0 30 0 20 ¬¸Ÿ¸¡¸¡¸¸½œ¸¹£ ž¸î¸¸ 03.00.03 Overtime Allowances 0 20 200 499 0 700 0 700 ¹ ̧¹ˆÅ÷¬¸¸ „œ¸ ̧̧ £ 03.00.06 Medical Treatment 0 500 5000 1437 0 1200 0 1200 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 03.00.11 Domestic Travel Expenses 0 1200 12000 405 0 800 0 800 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 03.00.13 Office Expenses 0 800 8000 96645 0 105173 0 118320 ̧̧ ½”õ - −¸½Ÿ¸ Š¸¸”Ä Total-Home Guard 0 134368 134368

‚þŠ›¸ ¬¸º£®¸¸ ¹›¸¡¸¿°¸μ¸ 00.108 Fire Protection and Control¬¸º£®¸¸ ‚¸¾£ ¹›¸¡¸¿°¸μ¸ 01 Protection and Control¬˜¸¸œ¸›¸¸ 02 Establishement

½95410 66754 99010 69908 116016 69908 ¨¸½÷¸›¸ 01.02.01 Salaries 131910 65500 1974100 199 0 200 0 200 œ¸º£¬ˆÅ¸£ 01.02.05 Reward 0 200 200

921 4 1000 500 1000 500 ¹ ̧¹ˆÅ÷¬¸¸ „œ¸ ̧̧ £ 01.02.06 Medical Treatment 1000 500 15007550 1000 6000 1000 6000 1000 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 01.02.11 Domestic Travel Expenses 7000 1000 8000799 589 800 600 800 600 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 01.02.13 Office Expenses 800 600 1400

10439 1231 15090 1500 15090 1500 ‚¸œ¸¹÷¸Ä ‡¿¨¸ ¬¸¸Ÿ¸Š¸ú 01 02 21 Supplies and Materials 15990 1500 1749010439 1231 15090 1500 15090 1500 ‚¸ ¸»¹÷¸ ‡ ¸ ¬¸¸ ¸ ¸ïú 01.02.21 Supplies and Materials 15990 1500 17490898 797 900 1000 900 1000 œ¸ú.‚¸½.‡¥¸ 01.02.24 P.O.L 1000 1000 2000490 0 500 1000 500 1000 ˆÅœ¸”õ½ ‚¸¾£ ÷¸Ÿ ̧» 01.02.25 Clothing & Tentage 500 1000 1500490 799 500 800 500 800 Ž¸½’½ ¹›¸Ÿ¸¸Äμ¸ ˆÅ¸¡¸Ä 01.02.27 Minor Works 500 800 1300499 597 500 600 500 600 ‚›¡¸ œ¸ïž¸¸£ 01.02.50 Other Charges 500 600 1100

117496 71970 124300 77108 141306 77108 ̧̧ ½”õ-¬¸º£®¸¸ ‚¸¾£ ¹›¸¡¸¿°¸μ¸ Total-Protection and Control 159200 72700 231900

¬¸» ̧›¸¸ œÏ¸¾Ô¸¸½¹Š¸ˆÅú 01.99 Information Technology0 294 0 300 0 300 ‚›¡¸ œ¸ïž¸¸£ 01.99.50 Other Charges 0 300 300

‚›¡¸ ¨¡¸¡¸ 00.800 Other Expenditure¹¨¸™½¹©¸¡¸¸½¿ ˆÅú ¨¸¸œ¸¬¸ú 04 D t ti f F i¹¨¸™¹©¸¡¸¸ ˆ ú ¨¸¸œ¸¬¸ú 04 Deportation of Foreigners

0 8075 0 5000 0 5000 ‚›¡¸ œ¸ïž¸¸£ 04.00.50 Other Charges 0 5000 5000

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œ¸¹£ ̧¡¸ œ¸°¸ ˆÅ¸ ¹›¸Š¸Ÿ¸Ä 10 Issue of Identity Cards™¹®¸μ¸ú ‚¿”Ÿ¸¸›¸ ¹ ̧¥¸¸ 10.01 South Andaman District

4990 0 7000 0 5794 0 ¨¸½÷¸›¸ 10 01 01 Salaries 7300 0 73004990 0 7000 0 5794 0 ¨¸÷¸›¸ 10.01.01 Salaries 7300 0 7300154 0 400 0 400 0 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 10.01.11 Domestic Travel Expenses 500 0 500

1713 0 600 0 600 0 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 10.01.13 Office Expenses 1000 0 1000674 0 500 0 500 0 ‚›¡¸ œ¸ïž¸¸£ 10.01.50 Other Charges 500 0 500

7531 0 8500 0 7294 0 ̧̧ ½”õ-™¹®¸μ¸ú ‚¿”Ÿ¸¸›¸ ¹ ̧¥¸¸ Total-South Andaman District 9300 0 9300

¹›¸ˆÅ¸½ ̧̧ £ ¹ ̧¥¸¸ 10.02 Nicobar District0 0 100 0 0 0 ¨¸½÷¸›¸ 10.02.01 Salaries 100 0 100

102 0 400 0 400 0 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 10.02.13 Office Expenses 400 0 4000 0 300 0 300 0 ‚¸œ¸»¹÷¸Ä ‡¿¨¸ ¬¸¸Ÿ¸Š¸ïú 10.02.21 Supplies and Materials 600 0 6000 0 200 0 200 0 ‚›¡¸ œ¸ïž¸¸£ 10.02.50 Other Charges 0 0 0

½ ¹ ½ ¹102 0 1000 0 900 0 ¸¸½”õ-¹›¸ˆÅ¸½¸¸£ ¹¸¥¸¸ Total-Nicobar District 1100 0 1100

„î¸£ú ‡¨¸¿ Ÿ¸š¡¸ ‚¿”Ÿ¸¸›¸ ¹ ̧¥¸¸ 10.03 North and Middle Andaman District188 0 200 0 200 0 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 10.03.13 Office Expenses 300 0 300200 0 800 0 700 0 ‚›¡¸ œ¸ïž¸¸£ 10.03.50 Other Charges 800 0 800388 0 1000 0 900 0 ¸¸½”-„î¸£ú ‡¨¸¿ Ÿ¸š¡¸ ‚¿”Ÿ¸¸›¸ ¹¸¥¸¸ Total-North & Middle Andaman Distt 1100 0 1100388 0 1000 0 900 0 ¸¸”õ „î¸£ú ‡¨¸ ¸š ¸ ‚” ¸¸ ¸ ¹¸¥¸¸ Total-North & Middle Andaman Distt 1100 0 1100

8021 8075 10500 5000 9094 5000 ̧̧ ½”õ-‚›¡¸ ¨¡¸¡¸ Total-Other Expenditure 11500 5000 16500

œ¸¹£¨¸−›¸ ˆÅú ‰¸£ú™ ÷¸˜¸¸ ‚›¸º£®¸μ¸ 00.114 Purchase and Maintenance of Transport¨¸¸−›¸¸½ ˆÅ¸ œ¸¹£ ̧̧ ¥¸›¸ 114.05 Operation of Vehicle

0 7404 0 8095 0 7791 ¨¸½÷¸›¸ 05.00.01 Salaries 0 8414 84140 377 0 500 0 252 ¬¸Ÿ¸¡¸¡¸¸½œ¸¹£ ž¸î¸¸ 05.00.03 Overtime Allowances 0 250 2500 0 0 200 0 200 ¹ ̧¹ˆÅ÷¬¸¸ „œ¸ ̧̧ £ 05.00.06 Medical Treatment 0 200 2000 0 0 80 0 80 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 05.00.11 Domestic Travel Expenses 0 80 800 7781 0 8875 0 8323 ̧̧ ½”õ- ¨¸¸−›¸¸½ ˆÅ¸ œ¸¹£ ̧̧ ¥¸›¸ Total-Operation of Vehicles 0 8944 8944

£¸¸ž¸¸«¸¸ 00 119 Offi i l L£¸¸ž¸¸«¸¸ 00.119 Official Language£¸ ̧ž¸¸«¸¸ ‡ˆÅˆÅ 04 Official Language Wing

0 7257 0 7642 0 7349 ¨¸½÷¸›¸ 04.00.01 Salaries 0 7948 7948

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0 47 0 50 0 50 ¬¸Ÿ¸¡¸¡¸¸½œ¸¹£ ž¸î¸¸ 04.00.03 Overtime Allowances 0 50 500 12 0 350 0 350 ¹ ̧¹ˆÅ÷¬¸¸ „œ¸ ̧̧ £ 04.00.06 Medical Treatment 0 350 3500 0 0 100 0 100 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 04.00.11 Domestic Travel Expenses 0 100 1000 449 0 450 0 450 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 04.00.13 Office Expenses 0 450 4500 7765 0 8592 0 8299 ̧̧ ½”õ-£¸ ̧ž¸¸«¸¸ Total Official Language 0 8898 8898

125517 196250 134800 209200 150400 221100 ̧̧ ½”õ- Ÿ¸º‰¡¸ ©¸ú«¸Ä-2070 Total-Major Head 2070 170700 234200 404900

Ÿ¸‰¡¸ ©¸ú«¸Ä 2225 2225 M j H dŸ¸º‰¡¸ ©¸ú«¸ -2225 2225 Major Head ‚›¸º¬¸»¹ ̧÷¸ ̧̧ ¹÷¸¡¸¸½¿ / ̧›¸ ̧̧ ¹÷¸¡¸¸½¿ Welfare of Scheduled Castes, Scheduled¨¸ ‚›¡¸ ¹œ¸ ”õï½ ¨¸Š¸¸ ½¿ˆÅ¸ ˆÅ¥¡¸¸μ¸ Tribes and Other Backward Classes‚›¸º¬¸»¹ ̧÷¸ ̧›¸ ̧̧ ¹÷¸¡¸¸½¿ ˆÅ¸ ˆÅ¥¡¸¸μ— 02 Welfare of Scheduled Tribes‚¸¹™¨¸¸¬¸ú ®¸½°¸ „œ¸ ¡¸¸½ ̧›¸¸ 02.796 Tribal Area Sub-Plan‚¸¹™¨¸¸¬¸ú ®¸½°¸ ¹¨¸ˆÅ¸¬¸ 796.02 Directorate of Tribal Welfare ‚¸¹ ¸¸¬¸ú ®¸ ¸ ¹ ¸ˆ ¸¬¸ 796.02 Directorate of Tribal Welfare


11 0 25 0 25 0 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 02.00.11 Domestic Travel Expenses 30 0 306124 0 1345 0 1345 0 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 02.00.13 Office Expenses 1250 0 1250955 0 2000 0 2000 0 Ž¸°¸¨¸¼¹î¸¡¸¸¿/¨¸ ̧úûÅ¸ 02.00.34 Scholarship/Stipend 2000 0 2000

10357 0 7400 0 7591 0 ̧̧ ½”õ- ‚¸¹™¨¸¸¬¸ú ®¸½°¸ ¹¨¸ˆÅ¸¬¸ Total-Directorate of Tribal Welfare 7705 0 7705

‚¸¹™¨¸¸¬¸ú ¨¡¸¨¸¬¸¸¹¡¸ˆÅ œÏ¹©¸®¸μ¸ 796.03 Vocational Training for Tribals122 0 400 0 144 0 ¨¸½÷¸›¸ 03.00.01 Salaries 536 0 536

0 0 40 0 40 0 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 03 00 13 Office Expenses 99 0 9950 0 40 0 40 0 ˆ ¸¡¸¸¥¸¡¸ ¨¡¸¡¸ 03.00.13 Office Expenses 99 0 9914 0 360 0 0 0 Ž¸°¸¨¸¼¹î¸¡¸¸¿/¨¸ ̧úûÅ¸ 03.00.34 Scholarship/Stipend 200 0 200

̧̧ ½”õ-‚¸¹™¨¸¸¬¸ú ¨¡¸¨¸¬¸¸¹¡¸ˆÅ Total-Vocational Training186 0 800 0 184 0 œÏ¹©¸®¸μ¸ for Tribals 835 0 835

‚μ”Ÿ¸¸›¸ ‚¸¹™Ÿ¸ ¸›¸¸¸¹÷¸ 796.05 Grants to Andaman Adim Janjaatij¹¨¸ˆÅ¸¬¸ ¬¸¹Ÿ¸¹÷¸ ˆÅ¸½ ‚›¸º™¸›¸ Vikas Samiti

20000 0 20000 0 20000 0 ¬¸−¸¡¸÷¸¸ ‚›¸º™¸›¸ ¬¸¸Ÿ¸¸›¡¸ 05.00.31 Grant-in-Aid General 22500 0 22500

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‚¸¹™¨¸¸¬¸ú œ¸¹£«¸™ ˆÅ¸½¿ ¬¸−¸¡¸÷¸¸ 06 Grants to Tribal Councils‚›¸º™¸›¸

10419 0 12500 0 12500 0 ¬¸−¸¡¸÷¸¸ ‚›¸™¸›¸ ¬¸¸Ÿ¸¸›¡¸ 06 00 31 Grant in Aid General 12500 0 1250010419 0 12500 0 12500 0 ¬¸−¸¡¸÷¸¸ ‚›¸º™¸›¸ ¬¸¸Ÿ¸¸›¡¸ 06.00.31 Grant-in-Aid General 12500 0 12500

‚›¸º¬¸»¹ ̧÷¸ ̧›¸ ̧̧ ¹÷¸¡¸¸½¿ ˆÅ¸ 10 Research and documentation of ‚›¸º¬¸¿š¸¸›¸ ‚¸¾£ ूलेखन Scheduled Tribes

0 0 200 0 0 0 ¨¸½÷¸›¸ 10.00.01 Salaries 200 0 2000 0 100 0 0 0 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 10.00.11 Domestic Travel Expenses 10 0 100 0 900 0 900 0 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 10.00.13 Office Expenses 460 0 460

40962 0 41900 0 41175 0 ̧̧ ½”õ- ‚¸¹™¨¸¸¬¸ú ®¸½°¸ „œ¸ ¡¸¸½ ̧›¸¸ Total Tribal Area Sub-Plan 44210 0 44210

¹›¸™½©¸›¸ ‚¸¾£ œ¸ï©¸¸¬¸›¸ 02.001 Direction and Administration¹œ¸ ”õú ̧̧ ¹÷¸¡¸¸½¿ ˆÅ¸ ˆÅ¥¡¸¸μ— 02 Directorate of Tribal Welfare¹›¸™½©—¸¥¸¡¸¹›¸™©—¸¥¸¡¸

0 4075 0 4670 0 4670 ¨¸½÷¸›¸ 02.00.01 Salaries 0 4870 48700 13 0 30 0 30 ¬¸Ÿ¸¡¸¡¸¸½œ¸¹£ ž¸î¸¸ 02.00.03 Overtime Allowances 0 30 300 30 0 100 0 100 ¹ ̧¹ˆÅ÷¬¸¸ „œ¸ ̧̧ £ 02.00.06 Medical Treatment 0 100 1000 100 0 200 0 200 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 02.00.11 Domestic Travel Expenses 0 200 2000 500 0 500 0 500 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 02.00.13 Office Expenses 0 500 5000 500 0 500 0 500 ˆ ¸ ¸¸¥¸ ¸ ¸ ¸ 02.00.13 Office Expenses 0 500 5000 0 0 0 0 0 ‚¸¹˜¸ÄˆÅ ¬¸−¸¡¸÷¸¸ 02.00.33 Subsidies 0 0 00 0 0 0 0 0 Ž¸°¸¨¸¼¹î¸/¨¸ ̧¹û½¿Å 02.00.34 Scholarship/Stipend 0 0 00 0 0 0 0 0 ‚›¡¸ œ¸ïž¸¸£ 02.00.50 Other Charges 0 0 00 4718 0 5500 0 5500 ̧̧ ½”õ- ¹›¸™½©¸›¸ ‚¸¾£ œ¸ï©¸¸¬¸›¸ Total-Direction and Administration 0 5700 5700

¹œ¸Ž”õ½ ¨¸Š¸Ä ˆÅ¸ ˆÅ¥¡¸¸μ¸ 03 Welfare of Backward Classes‚›¡¸ ¨¡¸¡¸ 03.800 Other expenditure¹œ¸Ž”õ½ ¨¸Š¸Ä ˆÅ¸ ˆÅ¥¡¸¸μ¸ 01 Survey of Backward Classes

2615 0 2780 0 2805 0 ¨¸½÷¸›¸ 01.00.01 Salaries 2918 0 291820 0 20 0 20 0 ¬¸Ÿ¸¡¸¡¸¸½œ¸¹£ ž¸î¸¸ 01.00.03 Overtime Allowances 20 0 2020 0 30 0 30 0 ¹¸¹ˆÅ÷¬¸¸ „œ¸¸¸£ 01 00 06 Medical Treatment 42 0 4220 0 30 0 30 0 ¹¸¹ˆ ÷¬¸¸ „œ¸¸¸£ 01.00.06 Medical Treatment 42 0 42


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0 0 200 0 200 0 Ž¸°¸¨¸¼¹î¸¡¸¸¿/¨¸ ̧úûÅ¸ 01.00.34 Scholarship/Stipend 200 0 2003598 0 4000 0 4025 0 ̧̧ ½”õ - ¹œ¸Ž”õ½ ¨¸Š¸Ä ˆÅ¸ ˆÅ¥¡¸¸μ¸ Total-Welfare of Backward 4090 0 4090

Classes

44560 4718 45900 5500 45200 5500 ̧̧ ½”õ- Ÿ¸º‰¡¸ ©¸ú«¸Ä-2225 Total-Major Head 2225 48300 5700 54000

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2235 2235 Major Head¬¸º£®¸¸ ‡¨¸¿ ¬¸Ÿ¸¸ ̧ ˆÅ¥¡¸¸μ¸ Social Security and Welfare‚›¡¸¬¸£®¸¸ ‡¨¸¿ ¬¸Ÿ¸¸¸ ˆÅ¥¡¸¸μ¸ 60 Other Social Security and‚›¡¸¬¸º£®¸¸ ‡¨¸ ¬¸Ÿ¸¸¸ ˆ ¥¡¸¸μ¸ 60 Other Social Security andˆÅ¸¡¸ÄˆÅïŸ¸ Welfare Programmes‚›¡¸ ˆÅ¸¡¸ÄˆÅïŸ¸ 60.200 Other Programmes™»¬¸£½ ¹¨¸æ¸ ¡¸ºÖ ˆ½Å ¨¸¾’£›¸ 09 Cash Grant to World War IIˆÅ½Å ¹¥¸‡ ›¸ˆÅ™ ‚›¸º™¸›¸ Veterans

0 297 0 500 0 500 ‚›¡¸ œ ï̧ž¸¸£ 09.00.50 Other Charges 0 500 5000 297 0 500 0 500 ï g 0 500 500

£¸ ¡¸ ¬¸¾¹›¸ˆÅ ̧̧ ½”Ä 14 Rajya Sainik Board0 294 0 900 0 800 ‚›¡¸ œÏž¸¸£ 14.00.50 Other Charges 0 800 8000 591 0 1400 0 1300 ̧̧ ½”õ-Ÿ¸º‰¡¸ ©¸ú«¸Ä - 2235 Total-Major Head 2235 0 1300 1300

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2245 2245 Major Head œ¸ï¸ˆ¼Å¹÷¸ˆÅ ‚¸œ¸™¸‚¸½¿ ˆ½Å ¹¥¸‡ £¸−÷¸ Relief on Account of Natural Calamities ̧̧ - ̧̈ ¸¿”£ ‚¸¹™ 02 Flood, Cyclones etc.‚›¸ºŠÏ− ¬¸−¸¡¸÷¸¸ 02.101 Gratuitous Relief›¸Š¸™ ¬¸−¸¡¸÷¸¸ 02 Cash Doles‚›¡¸ œÏž¸¸£ 02 00 50 Oth Ch0 100 0 1900 0 2700 ‚›¡¸ œÏž¸¸£ 02.00.50 Other Charges 0 2000 2000

‚›¡¸ ¬¸¸Ÿ¸Šïú 01 Other Items0 0 0 100 0 0 ‚›¡¸ œÏž¸¸£ 01.00.50 Other Charges 0 100 100

¬¸º›¸¸Ÿ¸ú œÏž¸¸¹¨¸÷¸ ¹ˆÅ¬¸¸›¸¸½¿ ˆ½Å ¹¥¸‡ 101.03 Relief package to tsunami º Ï 101.03 Relief package to tsunami ‚¸¹˜¸ÄˆÅ £¸−÷¸ œ¸¾ˆ½Å ̧ affected farmers

0 0 100 0 338700 0 ‚›¡¸ œÏž¸¸£ 03.00.50 Other Charges 407800 0 407800

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¬¸¸Ÿ¸¸›¡¸ 80 General‚¸œ¸™¸ ¬¸¿ž¸¸¹¨¸÷¸ ®¸½°¸¸½¿ Ÿ¸½¿ £¸«’ïú¡¸ 80.102 Management of Natural Disaster‚¸œ¸™¸ ‚¸ˆÅ¹¬Ÿ¸ˆÅ ¡¸¸½¸›¸¸‚¸½¿ ˆÅ¸ Contigency Plans in Disaster Prone‚¸œ¸™¸ ‚¸ˆ ¹¬Ÿ¸ˆ ¡¸¸¸›¸¸‚¸ ˆ ¸ Contigency Plans in Disaster ProneœÏ ̧›š—›¸ AreasœÏ¸ˆÅ¹÷¸ˆÅ ‚¸œ¸™¸ œÏ ̧›š—›¸ ˆÅú 102.01 Enhancing Preparedness in ÷¸¾¡¸¸¹£¡¸¸¿ Managing Disasters™¹®¸μ¸ú ‚¿”Ÿ¸¸›¸ ¹ ̧¥¸¸ 01.01 South Andaman District

0 0 100 0 0 0 ¨¸½÷¸›¸ 01.01.01 Salaries 100 0 1000 0 0 0 0 0 ¹ ̧¹ˆÅ÷¬¸¸ „œ¸ ̧̧ £ 01.01.06 Medical Treatment 0 0 00 0 0 0 0 0 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 01.01.11 Domestic Travel Expenses 0 0 0

998 0 500 0 500 0 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 01.01.13 Office Expenses 500 0 5000 0 0 0 0 0 ‚›¡¸ œ¸ï©¸¸¬¸¹›¸ˆÅ ¨¡¸¡¸ 01.01.20 Other Administrative Expenses 0 0 00 0 0 0 0 0 ‚¸œ¸»¹÷¸Ä ‡¿¨¸ ¬¸¸Ÿ¸Š¸ïú 01.01.21 Supplies and Materials 0 0 0

ú ½0 0 0 0 0 0 œ¸ú.‚¸½. ‡¥¸. 01.01.24 P.O.L 0 0 00 0 0 0 0 0 ¹¨¸±¸¸œ¸›¸ ‚¸¾¾£ œ¸ï ̧̧ £ 01.01.26 Advertising and Publicity 0 0 0

363 0 1300 0 1300 0 ‚›¡¸ œ¸ïž¸¸£ 01.01.50 Other Charges 1500 0 15001361 0 1900 0 1800 0 ̧̧ ½”õ-™¹®¸μ¸ú ‚¿”Ÿ¸¸›¸ ¹ ̧¥¸¸ Total South Andaman District 2100 0 2100

„î¸£ú ‡¨¸¿ Ÿ¸š¡¸ ‚¿”Ÿ¸¸›¸ ¹¸¥¸¸ 01 02 North and Middle Andaman District„î¸£ú ‡ ¸ ¸ ¸ ‚” ¸¸ ¸ ¹¸¥¸¸ 01.02 North and Middle Andaman District0 0 0 0 0 0 ¨¸½÷¸›¸ 01.02.01 Salaries 0 0 0

1341 0 1600 0 1600 0 Ÿ¸ ̧™»£ú 01.02.02 Wages 1900 0 19000 0 0 0 0 0 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 01.02.11 Domestic Travel Expenses 0 0 0

997 0 100 0 100 0 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 01.02.13 Office Expenses 100 0 100203 0 200 0 200 0 œ¸ú.‚¸½. ‡¥¸. 01.02.24 P.O.L 200 0 200500 0 100 0 100 0 ‚›¡¸ œ¸ïž¸¸£ 01.02.50 Other Charges 300 0 300

3041 0 2000 0 2000 0 ̧̧ ½”õ-„î¸£ú ‡¨¸¿ Ÿ¸š¡¸ ‚¿”Ÿ¸¸›¸ ¹ ̧¥¸¸ Total-North & Middle Andaman Distt 2500 0 2500

¹›¸ˆÅ¸½ ̧̧ £ ¹ ̧¥¸¸ 01.03 Nicobar District0 0 100 0 0 0 ¨¸½÷¸›¸ 01.03.01 Salaries 100 0 100

¹¸¹ˆÅ÷¬¸¸ „œ¸¸¸£ 01 03 06 M di l T t t0 0 50 0 0 0 ¹¸¹ˆ ÷¬¸¸ „œ¸¸¸£ 01.03.06 Medical Treatment 0 0 00 0 0 0 0 0 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 01.03.11 Domestic Travel Expenses 0 0 0

1321 0 800 0 800 0 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 01.03.13 Office Expenses 1050 0 1050

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0 0 700 0 700 0 ‚¸œ¸»¹÷¸Ä ‡¿¨¸ ¬¸¸Ÿ¸Š¸ïú 01.03.21 Supplies and Materials 0 0 0138 0 100 0 100 0 œ¸ú.‚¸½. ‡¥¸. 01.03.24 P.O.L 200 0 20038 0 50 0 50 0 ¹¨¸±¸¸œ¸›¸ ‚¸¾¾£ œ¸ï ̧̧ £ 01.03.26 Advertising and Publicity 50 0 50

1497 0 1800 0 1650 0 ̧̧ ½”õ- ¹›¸ˆÅ¸½ ̧̧ £ ¹ ̧¥¸¸ Total-Nicobar District 1400 0 1400

œÏ¸ˆ¹÷¸ˆÅ ‚¸œ¸™¸ œÏ ̧›š—›¸ ¹›¸™½©—¸¥¸¡¸ 01.04 Directorate of Disaster Management

¨¸½÷¸›¸ 01 04 01 S l i0 0 100 0 2123 0 ¨¸÷¸›¸ 01.04.01 Salaries 4000 0 40001177 0 1500 0 1513 0 Ÿ¸ ̧™»£ú 01.04.02 Wages 1300 0 13001979 0 2000 0 1000 0 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 01.04.13 Office Expenses 1300 0 1300

97 0 100 0 71 0 œ¸ú.‚¸½. ‡¥¸. 01.04.24 P.O.L 300 0 300199 0 200 0 143 0 ¹¨¸±¸¸œ¸›¸ ‚¸¾¾£ œ¸ï ̧̧ £ 01.04.26 Advertising and Publicity 200 0 200195 0 500 0 500 0 Ž¸½’½ ¹›¸Ÿ¸¸Äμ¸ ˆÅ¸¡¸Ä 01.04.27 Minor Works 500 0 500195 0 500 0 500 0 500 0 500

0 0 0 0 0 0 ‚›¡¸ ˆÅ¸›’ïÆ ̧º¨¸¥¸ ¬¸½¨¸¸‡Â 01.04.30 Other Contractual Services 0 0 03918 0 2000 0 1000 0 ‚›¡¸ œ¸ïž¸¸£ 01.04.50 Other Charges 1300 0 1300


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Total- Directorate of Disaster

7565 0 6900 0 6850 0 ¹›¸™½©—¸¥¸¡¸ Management 9200 0 9200

¬¸º›¸¸Ÿ¸ú œ¸º›¸¨¸¸Ä¬¸ ˆÅ¸¡¸ÄÇÅŸ¸¸½¿ ˆ½Å ¹¥¸‡ 07 Additional Central Assistance for‚¹÷¸¹£Æ÷¸ ˆ½Å›Íú¡¸ ¬¸−¸¡¸÷¸¸ Tsunami Rehablitiation Programmes

0 0 0 0 0 0 ‚¸œ¸»¹÷¸Ä ‡¿¨¸ ¬¸¸Ÿ¸Š¸ïú 07.00.21 Supplies and Materials 0 0 013464 0 12600 0 12300 0 ¸¸½” œÏ¸ˆ¹÷¸ˆÅ ‚¸œ¸™¸ ¬ ½̧ ¹›¸œ¸’›¸½ ˆÅ¸ Total Management of Natural 15200 0 1520013464 0 12600 0 12300 0 ¸¸”õ-œÏ¸ˆ¹÷¸ˆ ‚¸œ¸™¸ ¬¸ ¹›¸œ¸’›¸ ˆ ¸ Total-Management of Natural 15200 0 15200

œÏ ̧›š—›¸ Disaster Contigency Plans

‚›¡¸ ¨¡¸¡¸ 80.800 Other Expenditureœ¸ï¸ˆ¼Å¹÷¸ˆÅ ‚¸œ¸™¸ 01 Natural Calamities

0 0 0 0 0 0 ‚›¡¸ œ¸ïž¸¸£ 01.00.50 Other Charges 0 0 013464 100 12700 2000 351000 2700 ̧̧ ½”õ- Ÿ¸º‰¡¸ ©¸ú«¸Ä-2245 Total-Major Head 2245 423000 2100 425100

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Ÿ¸º‰¡¸ ©¸ú«¸Ä -3454 3454 Major Head ̧›¸Š¸μ¸›¸¸ ¬¸¨¸½Ä®¸μ¸ ÷¸˜¸¸ Census, Surveys and ¬¸¿þ‰¡¸ˆÅú Statistics¬¸¨¸½Ä®¸μ¸ ÷¸˜¸¸ ¬¸¸¿þ‰¡¸ˆÅú 02 Surveys and Statistics‚¸¹˜¸ÄˆÅ ¬¸¥¸¸− ‚¸¾£ ¬¸¸¿þ‰¡¸ˆÅú 02.112 Economic Advice and Statistics‚¸¹˜¸ÄˆÅ ¬¸¥¸¸− ÷¸˜¸¸ ¬¸¸¿þ‰¡¸ˆÅú ¡¸»£¸½ 112.03 Bureau of Economics and Statistics

¬˜¸¸œ¸›¸¸ 01 Establishment



0 104 0 35 0 35 ¹ˆÅ£¸¡¸¸, ™£½¿ ‚¸¾¾£ ˆÅ£ 03.01.14 Rent, Rates and Taxes 0 35 35

74 0 200 0 200 0 œ¸ïˆÅ¸©¸›¸ 03.01.16 Publications 200 0 200

राज्य एव ंिजला ःतरों पर 03.02 Improvement of Statistical System सहाियकीय़ ूणाली में सधुार at State and District Levels

0 0 0 300 0 10 ‚›¡¸ œ¸ïž¸¸£ 03.02.50 Other Charges 0 100 100¬¸» ̧›¸¸ œÏ¸¾Ô¸¸½¹Š¸ˆÅú 03.99 Information Technology


131 0 250 0 250 0 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 03.99.13 Office Expenses 300 0 3003 0 50 0 50 0 300 0 3008625 5751 9800 6270 10600 6100 ̧̧ ½”õ-‚¸¹˜¸ÄˆÅ ¬¸¥¸¸− ÷¸˜¸¸ ¬¸¸¿þ‰¡¸ˆÅú ¡¸»£¸½ Total-Bureau of Economic Statistics 10900 6600 17500

̧›¸Š¸μ¸›¸¸ 01 Census ‚›¡¸ ¨¡¸¡¸ 01.800 Other Expenditure¸›¸Š¸μ¸›¸¸ ¬˜¸¸œ¸›¸¸ 800.23 Census Establishment

0 391 0 380 0 0 ¨¸½÷¸›¸ 23.00.01 Salaries 0 0 0

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570491 1600639 712200 1732700 1111800 1753000 ̧̧ ½”õ- ̧›¸Š¸μ¸›¸¸ £¸ ̧¬¨¸ ‚›¸ºž¸¸Š¸ Total-Revenue Section 1269900 1835300 31052000 98 0 100 0 100 ž¸¸¹£÷¸ Charged 0 100 100

570491 1600541 712200 1732600 1111800 1752900 ¬¨¸úˆ¼Å÷¸ Voted 1269900 1835200 3105100

œ¸»¿ ̧ú ‚›¸ºž¸¸Š¸ Capital Section

Ÿ¸º‰¡¸ ©¸ú«¸Ä 4055 Major Head œ¸º¹¥¸¬¸ œ¸£ œ¸»¿ ̧ú œ¸¹£¨¡¸¡¸ Capital Outlay on Police£¸¡¸ œ¸º¹¥¸¬¸ 00.207 State Policeº¹ ̧¥¸¸ œ¸º¹¥¸¬¸ 03 District Police

0 3200 0 3400 0 3400 Ÿ¸¸½’£ ¨¸¸−›¸ 03.00.51 Motor Vehicles 0 3400 3400¬œ¸½©¸¥¸ œ¸º¹¥¸¬¸ 00.208 Special Policeƒ¿¹”¡¸¸ ¹£ ̧̈ ¸Ä ̧’¸¹¥¸¡¸›¸ 02 India Reserve Battalion

0 2558 0 1400 0 1400 Ÿ¸¸½’£ ¨¸¸−›¸ 02.00.51 Motor Vehicles 0 1400 1400¬¸©¸¬°¸ œ¸º¹¥¸¬¸ 03 Armed Police

0 295 0 300 0 300 Ÿ¸¸½’£ ¨¸¸−›¸ 03.00.51 Motor Vehicles 0 300 300¬¸Ÿ¸»Íú œ¸º¹¥¸¬¸ ̧¥¸ 04 Police Marine Force

0 2369 0 4000 0 4000 Ÿ¸¸½’£ ¨¸¸−›¸ 04.00.51 Motor Vehicles 0 4000 4000तटीय सुरक्षा िनगरानी योजना 06 Coastal Security Surveillance Scheme

½0 0 6000 0 6000 0 Ÿ¸¸½’£ ¨¸¸−›¸ 06.00.51 Motor Vehicles 2000 0 20000 0 21300 0 0 0 Ÿ¸©¸ú›¸£ú ‡¿¨¸ „œ¸ˆÅ£μ¸ 06.00.52 Machinery and Equipments 4800 0 48000 8422 27300 9100 6000 9100 ̧̧ ½”õ- Ÿ¸º‰¡¸ ©¸ú«¸Ä-4055 Total-Major Head 4055 6800 9100 15900

Ÿ¸º‰¡¸ ©¸ú«¸Ä 4250 Major Head ‚›¡¸ ¬¸¸Ÿ¸¸¹¸ˆÅ ¬¸½¨¸¸ œ¸£ Capital Outlay on other‚›¡¸ ¬¸¸Ÿ¸¸¹¸ˆ ¬¸¨¸¸ œ¸£ Capital Outlay on other œ¸»Â ̧ú œ¸¹£¨¡¸¡¸ Social Servicesœ¸ï¸ˆ¼Å¹÷¸ˆÅ ‚¸œ¸™¸ 00.101 Natural Calamities

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œÏ¸ˆÅ¹÷¸ˆÅ ‚¸œ¸™¸ œÏ ̧›š—›¸ ˆÅú 01 Enhancing Preparedness in ÷¸¾¡¸¸¹£¡¸¸¿ Managing Disasters¹ ½ ¹¹›¸ˆÅ¸½¸¸£ ¹¸¥¸¸ 01.03 Nicobar District

900 0 1700 0 0 0 Ÿ¸©¸ú›¸£ú ‡¿¨¸ „œ¸ˆÅ£μ¸ 01.03.52 Machinery and Equipments 2500 0 25002200 0 1500 0 0 0 ‚›¡¸ œ¸»¿ ̧ú ¨¡¸¡¸ 01.03.60 Other Capital Expenditure 1100 0 11003100 0 3200 0 0 0 ̧̧ ½”õ- ¹›¸ˆÅ¸½ ̧̧ £ ¹ ̧¥¸¸ Total-Nicobar District 3600 0 3600

‚¸œ¸™¸ œÏ¸›š—›¸ ¹›¸™½ ©¸¸ ¥¸¡¸ 01 04 Directorate of Disaster Management‚¸ ¸™¸ Ï¸ — ¸ ¹ ¸™ ©¸¸ ¥¸ ¸ 01.04 Directorate of Disaster Management0 0 1500 0 1500 0 Ÿ¸¸½’£ ¨¸¸−›¸ 01.04.51 Motor Vehicles 1000 0 1000

1418 0 5700 0 5700 0Ÿ¸©¸ú›¸£ú ‡¿¨¸ „œ¸ˆÅ£μ¸ 01.04.52 Machinery and Equipments

3700 0 3700

0 5900 0 5900 0 Ÿ¸º‰¡¸ ¹›¸Ÿ¸¸Äμ¸ ˆÅ¸¡¸Ä 01.04.53 Major Works 3600 0 36001418 0 13100 0 13100 0 ̧̧ ½”õ-‚¸œ¸™¸ œÏ ̧›š—›¸ ¹›¸™½ ©¸¸¥¸¡¸ Total-Directorate of Disaster

Management8300 0 8300

g4518 0 16300 0 13100 0 ̧̧ ½”õ- Ÿ¸º‰¡¸ ©¸ú«¸Ä-4250 Total-Major Head 4250 11900 0 119004518 8422 43600 9100 19100 9100 ̧̧ ½”õ - œ¸»¿ ̧ú ‚›¸ºž¸¸Š¸ Total-Capital Section 18700 9100 27800

575009 1609061 755800 1741800 1130900 1762100 ̧̧ ½”õ - Š¸¼− Ÿ¸¿°¸¸¥¸¡¸ Total-Ministry of Home Affairs 1288600 1844400 31330000 98 0 100 0 100 ž¸¸¹£÷¸ Charged 0 100 100

575009 1608963 755800 1741700 1130900 1762000 ¬¨¸úˆ¼Å÷¸ Voted 1288600 1844300 3132900

‰¸. ˆ¼Å¹«¸ Ÿ¸¿°¸¸¥¸¡¸ B. Ministry of Agriculture

£¸ ̧¬¨¸ ‚›¸ºž¸¸Š¸ Revenue Section

Ÿ¸‰¡¸ ©¸ú«¸Ä 2401Ÿ¸º‰¡¸ ©¸ú«¸ -2401 2401 Major Head ûÅ¬¸¥¸ œ¸¸¥¸›¸ Crop Husbandry¹›¸™½©¸›¸ ÷¸˜¸¸ œ¸ï©¸¸¬¸›¸ 00.001 Direction and Administration¹›¸™½©¸›¸ ˆ¼Å¹«¸ 03 Directorate of Agriculture

3173 45169 2000 49572 3000 49572 ¨¸½÷¸›¸ 03.00.01 Salaries 2000 51254 532540 112 0 300 0 200 ¬¸Ÿ¸¡¸¡¸¸½œ¸¹£ ž¸î¸¸ 03 00 03 Overtime Allowances 0 200 2000 112 0 300 0 200 ¬¸Ÿ¸ ¸ ¸¸ ¸¹£ ¸î¸¸ 03.00.03 Overtime Allowances 0 200 200

803 673 300 1000 300 905 ¹ ̧¹ˆÅ÷¬¸¸ „œ¸ ̧̧ £ 03.00.06 Medical Treatment 300 900 1200466 618 500 600 500 600 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 03.00.11 Domestic Travel Expenses 500 600 1100

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897 250 900 250 900 250 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 03.00.13 Office Expenses 2200 250 24500 0 0 200 0 0 ¹ˆÅ£¸¡¸¸, ™£½¿ ‚¸¾¾£ ˆÅ£ 03.00.14 Rent, Rates and Taxes 0 0 0

549 0 800 0 800 0 ‚›¡¸ œ¸ž¸¸£ 03 00 50 Other Charges 800 0 800549 0 800 0 800 0 ‚›¡¸ œ¸ïž¸¸£ 03.00.50 Other Charges 800 0 8005888 46822 4500 51922 5500 51527 ̧̧ ½”õ - ¹›¸™½©¸›¸ ÷¸˜¸¸ œ¸ï©¸¸¬¸›¸ Total-Direction and Administration 5800 53204 59004

̧ú ̧ 00.103 Seeds ̧ú ̧ ¨¡¸¡¸ 23 Expenditure on Seeds

7388 15710 8020 16915 7390 16915 ¨¸½÷¸›¸ 23.00.01 Salaries 8010 16960 249700 245 0 300 0 300 Ÿ¸ ̧™»£ú 23.00.02 Wages 0 300 3000 0 0 0 0 0 ¹ ̧¹ˆÅ÷¬¸¸ „œ¸ ̧̧ £ 23.00.06 Medical Treatment 0 0 00 234 0 250 0 250 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 23.00.11 Domestic Travel Expenses 0 250 250

236 162 0 150 0 150 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 23.00.13 Office Expenses 0 150 1501817 0 1000 0 1000 0 ‚¸¹˜¸ÄˆÅ ¬¸−¸¡¸÷¸¸ 23.00.33 Subsidies 2025 0 2025

0 0 3100 0 3100 0 ‚›¡¸ œ¸ïž¸¸£ 23.00.50 Other Charges 2375 0 23759441 16351 12120 17615 11490 17615 ̧̧ ½”õ - ̧ú ̧ Total-Seeds 12410 17660 30070

ˆÅ¼Å¹«¸ ûÅ¸Ÿ¸Ä 00.104 Agriculture Farmsœ¸¼¡¸¸½Š¸ ûÅ¸Ÿ¸Ä 01 Experimental Farms

0 20971 0 22853 0 22853 ¨¸½÷¸›¸ 01 00 01 Salaries 0 24095 240950 20971 0 22853 0 22853 ¸÷¸ ¸ 01.00.01 Salaries 0 24095 240950 184 0 200 0 200 Ÿ¸ ̧™»£ú 01.00.02 Wages 0 200 2000 0 0 0 0 0 ¹ ̧¹ˆÅ÷¬¸¸ „œ¸ ̧̧ £ 01.00.06 Medical Treatment 0 0 00 291 0 300 0 300 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 01.00.11 Domestic Travel Expenses 0 300 3000 50 0 100 0 100 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 01.00.13 Office Expenses 0 100 1000 21496 0 23453 0 23453 ̧̧ ½”õ - ˆ¼Å¹«¸ ûÅ¸Ÿ¸Ä Total-Agriculture Farms 0 24695 24695

‰¸¸Ô¸ ‚¸¾£ „¨¸Ä£ˆÅ 00.105 Manures and Fertilisers„¨¸Ä£ˆÅ ˆÅ¸ ¹¨¸÷¸£μ¸ 16 Distribution of Fertilizers

797 5797 890 6945 1890 6945 ¨¸½÷¸›¸ 16.00.01 Salaries 870 6910 7780245 0 300 200 300 200 Ÿ¸ ̧™»£ú 16.00.02 Wages 300 200 500

¹¸¹ˆÅ÷¬¸¸ „œ¸¸¸£ 16 00 06 M di l T t t0 0 0 0 0 0 ¹¸¹ˆ ÷¬¸¸ „œ¸¸¸£ 16.00.06 Medical Treatment 0 0 00 245 0 250 0 250 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 16.00.11 Domestic Travel Expenses 0 250 2500 164 0 100 0 100 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 16.00.13 Office Expenses 0 100 100

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0 0 6055 0 6055 0 ‚¸¹˜¸ÄˆÅ ¬¸−¸¡¸÷¸¸ 16.00.33 Subsidies 9500 0 95000 0 3420 0 3420 0 ‚›¡¸ œ¸ïž¸¸£ 16.00.50 Other Charges 2400 0 2400

1042 6206 10665 7495 11665 7495 ¸¸½” ‰¸¸Ô¸ ‚¸¾£ „¨ Ä̧£ˆÅ Total Manures and Fertilisers 13070 7460 205301042 6206 10665 7495 11665 7495 ¸¸”õ - ‰¸¸Ô¸ ‚¸£ „¨¸£ˆ Total-Manures and Fertilisers 13070 7460 20530

œ¸¸¾š¸ ¬¸¿£®¸μ¸ 00.107 Plant Protectionœ¸¸¾š¸ ¬¸¿£®¸μ¸ ¡¸¸½ ̧›¸¸ 02 Plant Protection Scheme

0 17505 0 19230 0 20230 ¨¸½÷¸›¸ 02.00.01 Salaries 0 20130 20130249 0 300 150 300 150 Ÿ¸¸™»£ú 02.00.02 Wages 300 150 450

0 0 0 0 0 0 ¹ ̧¹ˆÅ÷¬¸¸ „œ¸ ̧̧ £ 02.00.06 Medical Treatment 0 0 00 247 0 250 0 250 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 02.00.11 Domestic Travel Expenses 0 250 2500 89 0 100 0 100 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 02.00.13 Office Expenses 0 100 100

2858 0 500 0 500 0 ‚¸¹˜¸ÄˆÅ ¬¸−¸¡¸÷¸¸ 02.00.33 Subsidies 1400 0 14000 0 3500 0 3500 0 ‚›¡¸ œ¸ïž¸¸£ 02.00.50 Other Charges 2800 0 2800

½ ¾ ¿3107 17841 4300 19730 4300 20730 ¸¸½”õ - œ¸¸¾š¸ ¬¸£®¸μ¸ Total-Plant Protection 4500 20630 25130¨¸¸¹μ¸ ¡¸ ûÅ¬¸¥¸ 00.108 Commercial Crops›¸¸¹£¡¸¥¸ 03 Coconut

3077 32776 1500 36363 2030 36363 ¨¸½÷¸›¸ 03.00.01 Salaries 1500 39272 407720 326 0 500 0 500 Ÿ¸ ̧™»£ú 03.00.02 Wages 0 500 5000 799 0 600 0 200 ¹¸¹ˆÅ÷¬¸¸ „œ¸¸¸£ 03 00 06 Medical Treatment 0 200 2000 799 0 600 0 200 ¹¸¹ˆ ÷¬¸¸ „ ¸¸¸£ 03.00.06 Medical Treatment 0 200 2000 217 0 250 0 250 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 03.00.11 Domestic Travel Expenses 0 250 250

99 161 0 100 0 100 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 03.00.13 Office Expenses 0 100 1000 0 0 0 0 0 Ž¸½’½ ¹›¸Ÿ¸¸Äμ¸ ˆÅ¸¡¸Ä 03.00.27 Minor Works 0 0 0

2155 0 4620 0 4620 0 ‚¸¹˜¸ÄˆÅ ¬¸−¸¡¸÷¸¸ 03.00.33 Subsidies 4175 0 41751766 0 3000 0 3000 0 ‚›¡¸ œÏž¸¸£ 03.00.50 Other Charges 1825 0 18257097 34279 9120 37813 9650 37413 ̧̧ ½”õ - ¨¸¸¹μ¸ ¡¸ ûÅ¬¸¥¸ Total-Commercial Crops 7500 40322 47822

¹¨¸¬÷¸¸£ ¨¸ ˆ¼Å«¸ˆÅ œ¸ï¹©¸®¸μ¸ 00.109 Extension and Farmers TrainingœÏ™©—Ä›¸ ‚¸¾£ œÏ¹©—®—μ— 05 Demonstration and Training¬˜¸¸œ¸›¸¸ 05.01 Establishment ¨¸½÷¸›¸ 05 01 01 S l i650 28240 700 31990 700 31990 ¨¸÷¸›¸ 05.01.01 Salaries 700 32520 33220

0 0 0 200 0 200 Ÿ¸ ̧™»£ú 05.01.02 Wages 0 200 2000 0 0 0 0 0 ¹ ̧¹ˆÅ÷¬¸¸ „œ¸ ̧̧ £ 05.01.06 Medical Treatment 0 0 0

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0 248 0 250 0 250 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 05.01.11 Domestic Travel Expenses 0 250 2500 90 0 100 0 100 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 05.01.13 Office Expenses 0 100 1000 0 0 0 0 0 ‚›¡¸ œÏž¸¸£ 05 01 50 Other Charges 1300 0 13000 0 0 0 0 0 ‚›¡¸ œÏž¸¸£ 05.01.50 Other Charges 1300 0 1300

̧̧ ½”õ - ¹¨¸¬÷¸¸£ ¨¸ ˆ¼Å«¸ˆÅ Total-Extension and 650 28578 700 32540 700 32540 œ¸ï¹©¸®¸μ¸ Farmers Training 2000 33070 35070

¬¸» ̧›¸¸ œÏ¸¾Ô¸¸½¹Š¸ˆÅú 05.99 Information Technology3974 0 6200 0 6200 0 ‚›¡¸ œÏž¸¸£ 05.99.50 Other Charges 4400 0 4400

ˆÅ¼Å¹«¸ ‚˜¸Ä©¸¸¬°¸ ¨¸ ¬¸¸¿þ‰¡¸ˆÅú 00.111 Agricultural Economic and Statistics¬¸¸¿¹‰¡¸ˆÅú¡¸ ‡ˆÅˆÅ 08 Statistics Unit

0 2985 0 3540 0 3540 ¨¸½÷¸›¸ 08.00.01 Salaries 0 3510 35100 414 0 460 0 300 ¹ ̧¹ˆÅ÷¬¸¸ „œ¸ ̧̧ £

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