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=
|
{i} |
|
|
|
|
|
|
|
INTRODUCTORY REMARKS |
|
|
|
|
|
|
|
&nbs=
p;
This is the Third and Final Supplementary Demands for Grants for t=
he
Current Financial Year 2006-07. The Supplementary Demands for Grants incl=
uded
in this batch cover 9 Grants / Appropriations and involve gross expenditu=
re
of Rs 375.74 Lakhs on Revenue Account . After taking into account the related receipts and adjustm=
ents
within the Plan Outlay of the Current Financial Year, the
Demands/Appropriations will
involve net outgo of=
Rs
9.00 lakhs. |
|
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|
|
|
|
|
The broad details of the additional require=
ments
are as under :- |
|
|
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|
|
|
|
A |
REVENUE SECTION |
Amount (Rs. in Lakhs) |
|
|
1 |
Food Securit=
y &
Agriculture |
176.56 |
|
|
|
2 |
Animal
Husbandry, Livestock, Fisheries and Veterinary Services |
9.00 |
<=
/td>
| |
|
3 |
Human
Resource Development |
67.25 |
<=
/td>
| |
|
4 |
Health
Care, Human Services and Family Welfare |
65.00 |
<=
/td>
| |
|
5 |
Commerce
and Industries |
12.00 |
<=
/td>
| |
|
6 |
Law |
9.00 |
<=
/td>
| |
|
7 |
Water
Security and Public Health Engineering |
6.00 |
<=
/td>
| |
|
8 |
Roads
and Bridges |
10.29 |
<=
/td>
| |
|
9 |
Social Justice, Empowerment and Welfare=
|
20.64 |
<=
/td>
| |
|
|
Total
"A" |
375.74 |
|
|
|
|
|
|
|
&nbs=
p;
The Supplementary Demands totalling Rs 153.37 lakhs under Plan are necessitate=
d due
to minor Sectoral adjustmen=
ts in
the Plan Outlay. Four Supplementary Demands include amounts required for =
the
implementation of Centrally Sponsored Schemes involving a total outlay of=
Rs
213.37 lakhs, one Demand includes expenditure under Non-Plan involving to=
tal
amount of Rs 9.00 lakhs. |
|
|
|
|
|
|
|
&nbs=
p;
The detailed reasons for Supplementary provisions have been record=
ed
in the relevant Grants/Appropriations along with the reason for shortfall=
. |
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------=_NextPart_01C783A4.C9F99240
Content-Location: file:///C:/59123636/suppfinal06_files/sheet002.htm
Content-Transfer-Encoding: quoted-printable
Content-Type: text/html; charset="us-ascii"
|
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|
SUMMARY OF
EXPENDITURE 2006-2007 |
|
|
|
|
|
|
|
|
|
(Rs. in thousands) |
|
|
Sl. |
Dem. |
Department
to which the |
|
State |
C.S.S |
Non-Plan |
TOTAL |
|
|
No. |
No |
Dema=
nd/Appropriation
Relates |
|
Plan |
|
|
|
|
|
|
|
&nbs=
p; |
|
|
|
|
|
|
|
1 |
2 |
3
| 4 |
4 |
5 |
6 |
7 |
|
|
1 |
1 |
Food
Security & Agriculture |
&n=
bsp; |
- |
17656 |
- |
17656 |
|
|
2 |
2 |
Animal
Husbandry, Livestock, Fisheries and Veterinary Services |
&n=
bsp; |
- |
&nbs=
p;
900 |
- |
900 |
|
|
3 |
7 |
Human
Resource Development |
&n=
bsp; |
6725 |
- |
- |
6725 |
|
|
4 |
13 |
Health
Care, Human Services and Family Welfare |
&n=
bsp; |
6500 |
- |
- |
6500 |
|
|
5 |
16 |
Commerce
and Industries |
&n=
bsp; |
1200 |
- |
- |
1200 |
|
|
6 |
23 |
Law |
&n=
bsp; |
- |
- |
&nbs=
p;
900 |
900 |
|
|
7 |
33 |
Water
Security and Public Health Engineering |
&n=
bsp; |
600 |
- |
- |
600 |
|
|
8 |
34 |
Roads
and Bridges |
&n=
bsp; |
- |
1029 |
- |
1029 |
|
|
9 |
38 |
Social Justice, Empowerment and Welfare=
|
&n=
bsp; |
312 |
1752 |
- |
2064 |
|
|
|
|
Total :- |
|
15337 |
21337 |
900 |
37574 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
------=_NextPart_01C783A4.C9F99240
Content-Location: file:///C:/59123636/suppfinal06_files/sheet003.htm
Content-Transfer-Encoding: quoted-printable
Content-Type: text/html; charset="us-ascii"
|
|
|
|
| THIRD AND FINAL SUPPLEMENTARY DEMANDS FOR GRANTS
2006-07 |
|
| |
(Rs. in thousands) |
| <=
/td>
| Sl. |
Dem. |
Depa=
rtment to
which the Demand/ |
|
Revenue |
Capital |
Total |
Page |
|
| No. |
No. |
Appr=
opriation
Relates |
|
|
|
|
No. |
| <=
/td>
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
| 1 |
1 |
Food Securit=
y &
Agriculture |
Voted |
17656 |
- |
17656 |
1 |
| <=
/td>
| 2 |
2 |
Animal
Husbandry, Livestock, Fisheries and Veterinary Services |
Voted |
900 |
- |
900 |
2 |
| <=
/td>
| 3 |
7 |
Human
Resource Development |
Voted |
6725 |
- |
6725 |
3 |
|
| 4 |
13 |
Health
Care, Human Services and Family Welfare |
Voted |
6500 |
- |
6500 |
5 |
| <=
/td>
| 5 |
16 |
Commerce
and Industries |
Voted |
1200 |
- |
1200 |
7 |
| <=
/td>
| 6 |
23 |
Law |
Voted |
900 |
- |
900 |
8 |
|
| 7 |
33 |
Water
Security and Public Health Engineering |
Voted |
600 |
- |
600 |
9 |
| <=
/td>
| 8 |
34 |
Roads
and Bridges |
Voted |
1029 |
|
1029 |
10 |
|
| 9 |
38 |
Social Justice, Empowerment and Welfare=
|
Voted |
2064 |
- |
2064 |
11 |
|
| |
|
Total Supplementary |
|
37574 |
- |
37574 |
|
| <=
/td>
| |
|
Total
Voted : |
|
37574 |
- |
37574 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
------=_NextPart_01C783A4.C9F99240
Content-Location: file:///C:/59123636/suppfinal06_files/sheet004.htm
Content-Transfer-Encoding: quoted-printable
Content-Type: text/html; charset="us-ascii"
|
|
|
|
THIRD AND FINAL SUPPLEMENTARY DEMANDS FOR GR=
ANTS
2006-07 |
|
|
DEMAND NO 1 |
|
FOOD SECURITY AND AGRICULTURE DEVELOPMENT
|
|
See page 1 of the Demands for Grants for 20=
06-07 |
|
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
|
I. |
Original plus 1st &am=
p; 2nd
Supplementary
Grants |
Voted : |
333339 |
13000 |
346339 |
|
|
II. |
Supplementary estimate |
|
|
|
|
|
of the amount now required |
Voted : |
17656 |
&nbs=
p;
- |
17656 |
|
|
Total |
(Original plus Supplementary Grants) |
Voted : |
350995 |
13000 |
363995 |
|
|
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
|
(Rupees in thousands) |
|
|
Major/Sub-Major/Minor/Sub/Detailed Heads |
PLAN |
NON-PLAN
| TOTAL |
|
|
|
|
|
REVENUE SECTION |
|
|
M.H. |
2401 |
Crop Husbandry |
|
|
|
00.800 |
Other Expenditure |
|
|
|
65 |
Organic Farming |
|
|
|
44 |
Head Office Establish=
ment |
|
|
|
65.44.82 |
National Project for =
Organic
Farming in North Eastern States (100%CSS) |
|
2356 |
- |
2356 |
|
Total |
00.800 |
Other Expenditure |
|
2356 |
- |
2356 |
|
Total |
2401 |
Crop Husbandry |
|
2356 |
- |
2356 |
| <=
/td>
|
|
M.H. |
2435 |
Other Agricultural Programmes |
|
|
|
60 |
Others |
|
|
|
60.000 |
Others |
|
|
|
81 |
Macro Management (100=
%CSS) |
|
|
|
01.81.88 |
Macro-Management in A=
griculture |
|
15300 |
- |
15300 |
|
Total |
60.000 |
Others |
|
15300 |
- |
15300 |
|
Total |
60 |
Others |
|
15300 |
- |
15300 |
|
Total |
2435 |
Other Agricultural Programmes |
|
15300 |
- |
15300 |
|
Total |
|
REVENUE SECTION |
|
17656 |
- |
17656 |
|
Total |
SUPPL=
EMENTARY |
Voted |
17656 |
- |
17656 |
| <=
/td>
|
|
&nbs=
p;
The Supplementary is required for implementation of Centrally
Sponsored Schemes. |
|
|
|
|
|
|
|
|
------=_NextPart_01C783A4.C9F99240
Content-Location: file:///C:/59123636/suppfinal06_files/sheet005.htm
Content-Transfer-Encoding: quoted-printable
Content-Type: text/html; charset="us-ascii"
|
|
|
|
THIRD AND FINAL SUPPLEMENTARY DEMANDS FOR GR=
ANTS
2006-07 |
|
DEMAND NO. 2 |
|
ANIMAL HUSBANDRY, LIVESTOCK, FISHERIES AND
VETERINARY SERVICES |
|
See page 15 of the Demands for Grants for 2=
006-07 |
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
I. |
Original plus 1st &am=
p; 2nd
Supplementary
Grants |
Voted : |
226113 |
9600 |
235713 |
|
II. |
Supplementary estimate |
|
|
|
|
of the amount now required |
Voted : |
900 |
- |
900 |
|
Total |
(Original plus Supplementary Grants) |
Voted : |
227013 |
9600 |
236613 |
|
|
|
|
|
|
III. |
Sub-Head under=
which
this Supplementary Grant will be accounted for :- |
|
|
|
|
|
|
|
|
|
(Rupees in thousands) |
|
|
Major/Sub-Major/Minor/Sub/Detailed Heads |
PLAN |
NON-PLAN
| TOTAL |
|
|
|
|
|
|
|
REVENUE SECTION |
|
|
|
|
M.H. |
2405 |
Fisheries |
|
|
|
00.101 |
Inland Fisheries |
|
|
|
|
65 |
Development of Inland=
Fisheries |
|
|
|
|
|
65.00.72 |
Development of Inland=
Fisheries
and Aquaculture (75:25% CSS) |
|
700 |
&nbs=
p;
- |
700 |
|
Total |
00.101 |
Inland Fisheries |
|
700 |
&nbs=
p;
- |
700 |
|
|
|
|
|
|
|
|
|
00.109 |
Extention & Train=
ing |
|
|
|
|
|
81 |
Farmers Training outs=
ide the
State and Other Extention Services (80:20% CSS) |
|
|
|
|
|
|
81.00.74 |
Training |
|
200 |
&nbs=
p;
- |
200 |
|
Total |
00.109 |
Extention & Train=
ing |
|
200 |
&nbs=
p;
- |
200 |
|
Total |
2405 |
Fisheries |
|
900 |
&nbs=
p;
- |
900 |
|
Total |
|
REVENUE SECTION |
|
900 |
&nbs=
p;
- |
900 |
|
Total
| <=
/td>
| SUPPL=
EMENTARY |
Voted
| 900 |
&nbs=
p;
- |
900 |
|
|
|
Centrally Share only<=
/td>
| |
|
&nbs=
p;
The Supplementary is required for implementation of Centrally
Sponsored Schemes. |
|
|
|
|
|
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------=_NextPart_01C783A4.C9F99240
Content-Location: file:///C:/59123636/suppfinal06_files/sheet006.htm
Content-Transfer-Encoding: quoted-printable
Content-Type: text/html; charset="us-ascii"
|
=
|
THIRD AND =
FINAL
SUPPLEMENTARY DEMANDS FOR GRANTS 2006-07 |
|
DEMAND NO 7 |
|
HUMAN RESOURCE DEVELOPMENT |
|
See page 53 of the Demands for Grants for 2=
006-07 |
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
I. |
Original plus 1st &am=
p; 2nd
Supplementary
Grants |
Voted : |
2071518 |
413691 |
2485209 |
|
II. |
Supplementary estimate |
|
|
|
|
of the amount now required |
Voted : |
6725 |
- |
6725 |
|
Total |
(Original plus Supplementary Grants) |
Voted : |
2078243 |
413691 |
2491934 |
|
|
|
|
|
|
III. |
Sub-Head under which this Supplementary Gra=
nt will
be accounted for :- |
|
|
(Rupees in thousands) |
|
|
Major/Sub-Major/Minor/Sub/Detailed Heads |
PLAN |
NON-PLAN
| TOTAL |
|
|
|
|
|
REVENUE SECTION |
|
|
|
|
M.H. |
2202 |
General Education |
|
|
|
|
|
01 |
Elementary Education
| |
|
|
|
|
01.106
| Teachers & Other S=
ervices |
|
|
|
|
|
61 |
Pre-Primary Schools
| |
|
|
|
|
46 |
West District |
|
|
|
|
|
61.46.01 |
Salaries |
|
400 |
- |
400 |
|
|
|
|
|
|
|
|
|
47 |
North District |
|
|
|
|
|
61.47.01 |
Salaries |
|
800 |
- |
800 |
|
|
|
|
|
|
|
|
|
62 |
Primary Schools |
|
|
|
|
|
46 |
West District |
|
|
|
|
|
62.46.01 |
Salaries |
|
1100 |
- |
1100 |
|
|
|
|
|
|
|
|
|
47 |
North District |
|
|
|
|
|
62.47.01 |
Salaries |
|
220 |
- |
220 |
|
Total |
01.106
| Teachers & Other S=
ervices |
|
2520 |
- |
2520 |
|
Total |
01 |
Elementary Education
| |
2520 |
- |
2520 |
|
|
|
|
|
|
|
|
|
02 |
Secondary Education
| |
|
|
|
|
02.001
| Direction & Admini=
stration |
|
|
|
|
|
58 |
Directorate of Educati=
on
(District Education Offices) |
|
|
|
|
|
58.00.01 |
Salaries |
|
650 |
- |
650 |
|
Total |
02.001
| Direction & Admin=
istration |
|
650 |
- |
650 |
|
|
|
|
|
|
|
|
|
02.104
| Teachers & Other S=
ervices |
|
|
|
|
|
64 |
High and Higher Second=
ary
Schools |
|
|
|
|
|
46 |
West District |
|
|
|
|
|
64.46.01 |
Salaries |
|
2225 |
- |
2225 |
|
|
|
|
|
|
|
|
|
47 |
North District |
|
|
|
|
|
64.47.01 |
Salaries |
|
1250 |
- |
1250 |
|
Total |
02.104
| Teachers & Other S=
ervices |
|
3475 |
- |
3475 |
|
Total |
02 |
Secondary Education
| |
4125 |
- |
4125 |
|
|
|
|
|
|
|
|
|
03 |
University & Higher
Education |
|
|
|
|
|
03.103 |
Government Colleges &a=
mp;
Institutes |
|
|
|
|
|
70 |
Art College at Rhenock=
|
|
|
|
|
|
70.00.01 |
Salaries |
|
80 |
- |
80 |
|
Total |
03.103 |
Govt. College & In=
stitutes |
|
80 |
- |
80 |
|
Total |
03 |
University & Higher
Education |
|
80 |
- |
80 |
|
Total |
2202 |
General Education |
|
6725 |
- |
6725 |
|
Total |
|
REVENUE SECTION |
|
6725 |
- |
6725 |
|
Total |
|
SUPPL=
EMENTARY |
Voted |
6725 |
- |
6725 |
|
|
|
|
|
|
|
|
&nbs=
p;
The Supplementary is required for payment of salaries |
|
|
|
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------=_NextPart_01C783A4.C9F99240
Content-Location: file:///C:/59123636/suppfinal06_files/sheet007.htm
Content-Transfer-Encoding: quoted-printable
Content-Type: text/html; charset="us-ascii"
|
|
THIRD AND =
FINAL
SUPPLEMENTARY DEMANDS FOR GRANTS 2006-07 |
|
| DEMAND NO.13 |
| <=
/td>
| HEALTH CARE, HUMAN SERVICES AND FAMILY WELF=
ARE |
| <=
/td>
| See page 113 of the Demands for Grants for =
2006-07 |
|
| |
| <=
/td>
| |
|
|
REVENUE |
CAPITAL |
TOTAL |
| <=
/td>
| I. |
Original plus 1st &am=
p; 2nd
Supplementary
Grants |
Voted : |
586710 |
33300 |
620010 |
| <=
/td>
| II. |
Supplementary estimate |
|
|
|
| |
of the amount now required |
Voted : |
6500 |
- |
6500 |
| <=
/td>
| Total |
(Original plus Supplementary Grants) |
Voted : |
593210 |
33300 |
626510 |
| <=
/td>
| |
|
|
|
| <=
/td>
| III. |
Sub-Head under=
which
this Supplementary Grant will be accounted for :- |
| <=
/td>
| |
|
|
|
|
|
|
(Rupees in thousands) |
|
|
Major/Sub-Major/Minor/Sub/Detailed Heads |
PLAN |
NON-PLAN
| TOTAL |
|
|
| <=
/td>
| REVENUE SECTION |
|
|
M.H. |
2210 |
Medical and Public Hea=
lth |
|
|
|
01 |
Urban Health Services-=
Allopathy |
|
|
|
01.110 |
Hospital and Dispensar=
ies |
|
|
|
62 |
S.T.N.M. Hospital, Gan=
gtok |
|
|
|
62.00.01 |
Salaries |
|
1470 |
- |
1470 |
|
Total |
62 |
S.T.N.M. Hospital, Gan=
gtok |
|
1470 |
- |
1470 |
|
|
|
|
|
|
|
|
63 |
Other Hospitals |
|
|
|
|
|
73 |
Namchi Hospital |
|
|
|
|
|
63.73.01 |
Salaries |
|
700 |
- |
700 |
|
Total |
63 |
Other Hospitals |
|
700 |
- |
700 |
|
Total |
01.110 |
Hospital and Dispensar=
ies |
|
2170 |
- |
2170 |
|
Total |
01 |
Urban Health Services (Allopathy)=
|
|
2170 |
- |
2170 |
|
|
|
|
|
|
|
03 |
Rural Health Services-Allopathy
| |
|
|
03.101 |
Health Sub-Centres |
|
|
|
00.45 |
East District |
|
|
|
00.45.01 |
Salaries |
|
600 |
- |
600 |
|
Total |
00.45 |
East District |
|
600 |
- |
600 |
|
|
|
|
|
|
|
00.46 |
West District |
|
|
|
00.46.01 |
Salaries |
|
390 |
- |
390 |
|
Total |
00.46 |
West District |
|
390 |
- |
390 |
|
|
|
|
|
|
|
00.48 |
South District |
|
|
|
00.48.01 |
Salaries |
|
660 |
- |
660 |
|
Total |
00.48 |
South District |
|
660 |
- |
660 |
|
Total |
03.101 |
Health Sub-Centres |
|
1650 |
- |
1650 |
|
|
|
|
|
|
|
03.103 |
Primary Health-Centres=
|
|
|
|
00.45 |
East District |
|
|
|
00.45.01 |
Salaries |
|
1000 |
- |
1000 |
|
Total |
00.45 |
East District |
|
1000 |
- |
1000 |
|
|
|
|
|
|
00.46 |
West District |
|
|
|
00.46.01 |
Salaries |
|
610 |
- |
610 |
|
Total |
00.46 |
West District |
|
610 |
- |
610 |
|
|
|
|
|
|
00.48 |
South District |
|
|
|
00.48.01 |
Salaries |
|
1000 |
- |
1000 |
|
Total |
00.48 |
South District |
|
1000 |
- |
1000 |
|
Total |
03.103 |
Primary Health Centres=
|
|
2610 |
- |
2610 |
|
Total |
03 |
Rural Health Services Allopathy
| |
4260 |
- |
4260 |
|
|
|
|
|
|
|
06 |
Public Health |
|
|
|
06.112 |
Public Health Educatio=
n |
|
|
|
72 |
Health Campaign |
|
|
|
46 |
West District |
|
|
|
72.46.01 |
Salaries |
|
70 |
- |
70 |
|
Total |
46 |
West District |
|
70 |
- |
70 |
|
Total |
06.112 |
Public Health Educatio=
n |
|
70 |
- |
70 |
|
Total |
06 |
Public Health |
|
70 |
- |
70 |
|
Total |
2210 |
Medical and Public Hea=
lth |
|
6500 |
- |
6500 |
|
Total
| <=
/td>
| REVEN=
UE SECTION |
|
6500 |
- |
6500 |
|
Total |
|
SUPPL=
EMENTARY |
Voted |
6500 |
- |
6500 |
| <=
/td>
|
|
&nbs=
p;
The Supplementary is required for payment of salaries |
|
|
|
|
|
|
|
|
------=_NextPart_01C783A4.C9F99240
Content-Location: file:///C:/59123636/suppfinal06_files/sheet008.htm
Content-Transfer-Encoding: quoted-printable
Content-Type: text/html; charset="us-ascii"
|
=
|
THIRD AND =
FINAL
SUPPLEMENTARY DEMANDS FOR GRANTS 2006-07 |
|
|
DEMAND NO 16 |
|
&nbs=
p;
COMMERCE AND INDUSTRIES |
|
|
See page 148 of the Demands for Grants for =
2006-07 |
|
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
|
I. |
Original plus 1st &am=
p; 2nd
Supplementary
Grants |
Voted : |
169431 |
80000 |
249431 |
|
|
II. |
Supplementary estimate |
|
|
|
|
|
of the amount now required |
Voted : |
1200 |
- |
1200 |
|
|
Total |
(Original plus Supplementary Grants) |
Voted : |
170631 |
80000 |
250631 |
|
|
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
(Rupees in thousands) |
|
|
Major/Sub-Major/Minor/Sub/Detailed Heads |
PLAN |
NON-PLAN
| TOTAL |
|
|
|
|
|
|
REVENUE SECTION |
|
|
|
|
M.H. |
2851 |
Village & Small In=
dustries |
|
|
|
00.105
| Khadi & Village In=
dustries |
|
|
|
67 |
Sikkim Khadi & Vil=
lage
Industries Board |
|
|
|
67.00.31 |
Grants-in-aid |
|
1200 |
- |
1200 |
|
Total |
67 |
Sikkim Khadi & Vil=
lage
Industries Board |
|
1200 |
- |
1200 |
|
Total |
00.105
| Khadi & Village In=
dustries |
|
1200 |
- |
1200 |
|
Total |
2851 |
Village & Small In=
dustries |
|
1200 |
- |
1200 |
|
Total |
|
REVENUE SECTION |
|
1200 |
- |
1200 |
|
Total
| <=
/td>
| SUPPL=
EMENTARY |
Voted
| 1200 |
- |
1200 |
|
|
|
|
|
|
&nbs=
p;
The Supplementary is required for=
release of grand-in-aid to Sikkim Khadi & Village Industries
Board. |
|
|
|
|
|
|
|
|
------=_NextPart_01C783A4.C9F99240
Content-Location: file:///C:/59123636/suppfinal06_files/sheet009.htm
Content-Transfer-Encoding: quoted-printable
Content-Type: text/html; charset="us-ascii"
|
|
THIRD AND =
FINAL
SUPPLEMENTARY DEMANDS FOR GRANTS 2006-07 |
|
| DEMAND NO.23 |
| <=
/td>
| LAW |
| <=
/td>
| See page 180 of the Demands for Grants for =
2006-07 |
|
| |
| <=
/td>
| |
|
|
REVENUE |
CAPITAL |
TOTAL |
|
| I. |
Original plus 2nd Supplementary
Grants |
Voted : |
17090 |
- |
17090 |
|
| II. |
Supplementary estimate |
|
|
|
|
| <=
/td>
| |
of the amount now required |
Voted : |
900 |
- |
900 |
|
| Total |
(Original plus Supplementary Grants) |
Voted : |
17990 |
- |
17990 |
| <=
/td>
| |
|
|
|
| <=
/td>
| III. |
Sub-Head under which this Supplementary Gra=
nt will
be accounted for :- |
| <=
/td>
| (Rupees in thousands) |
| <=
/td>
| Major/Sub-Major/Minor/Sub/Detailed Heads |
PLAN |
NON-PLAN
| TOTAL |
|
|
|
|
REVENUE SECTION |
|
|
M.H. |
2014 |
Administration of Justice |
|
|
|
00.114 |
Legal Adviser and Counsels |
|
|
|
24 |
Law Department |
|
|
|
60 |
Advocate General's Office |
|
|
|
24.60.13 |
Office Expenses |
|
- |
900 |
900 |
|
Total |
00.114 |
Legal Adviser and Counsels |
|
- |
900 |
900 |
|
Total |
2014 |
Administration of Justice |
|
- |
900 |
900 |
|
Total |
|
REVENUE SECTION |
|
- |
900 |
900 |
|
Total |
|
SUPPLEMENTARY |
Voted |
- |
900 |
900 |
| <=
/td>
|
|
&nbs=
p;
The Supplementary is required for=
payment of fees to t=
he Supreme Court Advocates.. |
|
|
|
|
|
|
|
|
------=_NextPart_01C783A4.C9F99240
Content-Location: file:///C:/59123636/suppfinal06_files/sheet010.htm
Content-Transfer-Encoding: quoted-printable
Content-Type: text/html; charset="us-ascii"
|
THIRD
AND FINAL SUPPLEMENTARY DEMANDS FOR GRANTS 2006-07 |
|
DEMAND NO 33 |
|
WATER SECURITY AND PUBLIC HEALTH ENGINEERIN=
G |
|
See page 224 of the Demands for Grants for =
2006-07 |
|
|
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
|
I. |
Original plus 1st &am=
p; 2nd
Supplementary
Grants |
Voted : |
65486 |
638130 |
703616 |
|
|
II. |
Supplementary estimate |
|
|
|
|
|
of the amount now required |
Voted : |
600 |
- |
600 |
|
|
Total |
(Original plus Supplementary Grants) |
Voted : |
66086 |
638130 |
704216 |
|
|
|
|
|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
(Rupees in thousands) |
|
|
Major/Sub-Major/Minor/Sub/Detailed Heads |
PLAN |
NON-PLAN
| TOTAL |
|
|
|
|
|
REVENUE SECTION |
|
|
|
|
M.H. |
2215 |
Water Supply & Sa=
nitation |
|
|
|
|
|
01 |
Water Supply |
|
|
|
|
|
01.001 |
Direction and Administration |
|
|
|
|
|
34 |
P.H.E Department |
|
|
|
|
|
44 |
Head Office Establishm=
ent |
|
|
|
|
|
34.44.01 |
Salaries |
|
600 |
- |
600 |
|
Total |
01.001 |
Direction and Adminis=
tration |
|
600 |
- |
600 |
|
Total |
01 |
Water Supply |
|
600 |
- |
600 |
|
Total |
2215 |
Water Supply & Sa=
nitation |
|
600 |
- |
600 |
|
Total |
|
REVENUE SECTION |
|
600 |
- |
600 |
|
Total |
|
Supplemantary |
Voted |
600 |
- |
600 |
|
|
|
|
|
|
|
|
&nbs=
p;
The Supplementary is required for payment of salaries |
|
|
|
|
|
|
|
|
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THIRD AND =
FINAL
SUPPLEMENTARY DEMANDS FOR GRANTS 2006-07 |
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DEMAND NO 34 |
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ROADS AND BRIDGES |
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See page 233 of the Demands for Grants for =
2006-07 |
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REVENUE |
CAPITAL |
TOTAL |
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I. |
Original Plus 1st &am=
p; 2nd
Supplementary
Grant |
Voted : |
397731 |
1366077 |
1763808 |
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|
II. |
Supplementary estimate |
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of the amount now required |
Voted : |
1029 |
- |
1029 |
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Total |
(Original plus Supplementary) |
Voted : |
398760 |
1366077 |
1764837 |
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III. |
Sub-Head under which this Supplementary Gra=
nt will
be accounted for :- |
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|
(Rupees in thousands) |
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|
Major/Sub-Major/Minor/Sub/Detailed Heads |
PLAN |
NON-PLAN
| TOTAL |
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|
REVENUE SECTION |
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|
|
M.H. |
3054 |
Roads & Bridges
| |
|
|
80 |
General |
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|
80.052 |
Machinery & Equip=
ment |
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|
72 |
Maintenance & Rep=
air of
Tools & Plants (100% CSS) |
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|
72.00.27 |
Minor Works |
|
1029 |
- |
1029 |
|
Total |
80.052 |
Machinery & Equip=
ment |
|
1029 |
- |
1029 |
|
Total |
80 |
General |
|
1029 |
- |
1029 |
|
Total |
3054 |
Roads & Bridges
| |
1029 |
- |
1029 |
|
Total |
|
REVENUE SECTION |
|
1029 |
- |
1029 |
|
Total |
|
SUPPLEMENTARY |
Voted |
1029 |
- |
1029 |
| <=
/td>
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|
&nbs=
p;
The Supplementary is required for implementation of Central Sponso=
red
Schemes. |
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THIRD
AND FINAL SUPPLEMENTARY DEMANDS FOR GRANTS 2006-07 |
|
DEMAND NO 38 |
|
SOCIAL JUSTICE, EMPOWERMENT AND WELFARE |
|
See page 264 of the Demands for Grants for =
2006-07 |
|
|
|
|
REVENUE |
CAPITAL |
TOTAL |
|
I. |
Original plus 1st &am=
p; 2nd
Supplementary
Grants |
Voted |
296224 |
67141 |
363365 |
|
II. |
Supplementary estimate |
|
|
|
|
of the amount now required |
Voted |
2064 |
&nbs=
p;
- |
2064 |
|
Total |
(Original plus Supplementary Grants) |
Voted |
298288 |
67141 |
365429 |
|
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|
|
|
|
III. |
Sub-Head under =
which this
Supplementary Grant will be accounted for :- |
|
|
|
(Rupees in thousands) |
|
|
Major/Sub-Major/Minor/Sub/Detailed Heads |
PLAN |
NON-PLAN <=
/td>
| TOTAL |
|
|
|
|
REVENUE SECTION |
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|
|
|
M.H. |
2225 |
Welfare of Scheduled C=
aste,
Scheduled Tribes & Other
Backward Classes |
|
|
|
|
|
01 |
Welfare of Scheduled C=
aste |
|
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|
|
01.102 |
Economic Development |
|
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|
|
|
00.00.71 |
Economic Upliftment of=
SC |
|
312 |
- |
312 |
|
Total |
01.102 |
Economic Development |
|
312 |
- |
312 |
|
Total |
01 |
Welfare of Scheduled C=
aste |
|
312 |
- |
312 |
|
|
|
|
|
|
|
|
|
02 |
Welfare of Scheduled T=
ribes |
|
|
|
|
|
02.794 |
Special Central Assist=
ance for
Tribal Sub- Plan |
|
|
|
|
|
62 |
Tribal Sub Plan Centra=
l Plan
Schemes |
|
|
|
|
|
62.00.50 |
Other Charges |
|
1752 |
- |
1752 |
|
Total |
02.794 |
Special Central Assist=
ance for
Tribal Sub- Plan |
|
1752 |
- |
1752 |
|
Total |
02 |
Welfare of Scheduled T=
ribes |
|
1752 |
- |
1752 |
|
Total |
2225 |
Welfare of Scheduled C=
aste,
Scheduled Tribes & Other
Backward Classes |
|
2064 |
- |
2064 |
|
Total |
|
REVENUE SECTION |
|
2064 |
- |
2064 |
|
Total
| <=
/td>
| SUPPL=
EMENTARY |
Voted
| 2064 |
- |
2064 |
|
|
|
|
|
|
|
&nbs=
p;
The Supplementary is required for (a) economic upliftment of Schedule =
Caste
(b) implementation of Centrally Sponsored Schemes |
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