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DEMAND No.28›Þ¡ß åä. 28
TABLE OF CONTENTS PAGES
ªÛÎàÇ™ñ ÇïÇ©ÖÞ¼»
General Abstract of Non-Plan Expenditure 1
Ęá¤Þ‘åÞ ¡î¤ý¥ ªä¤©ßÇØ ¡ß¡¥˜à
Details of Non-Plan Expenditure 9
Ęá¤Þ‘åÞ ¡î¤ý¥ ¡ß¨› ¡ß¡¥˜à
N.B.-All estimates in this document are in thousand rupees.
¡ß.›ñ. - ˆ«ß Çڪ؋ᥠª£ªØ «ßªÞ¡ «‘Þ¥ ”¼»Þᥠ›¨íÞ¤Þ‚ÄÎ×ß
PAGE NO./ ÇïÇ©ÖÞ¼»: 1
DEMAND NO./ ›Þ¡ß åä 28GENERAL ABSTRACT OF NON-PLAN EXPENDITURE
Ęá¤Þ‘åÞ ¡î¤ý¥ ªä¤©ßÇØ ¡ß¡¥˜à
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡MAJOR HEAD ACCOUNTS BUDGET
ESTIMATEREVISED
ESTIMATEBUDGET
ESTIMATE2011-2012 2012-2013 2012-2013 2013-2014
£ÚŒî ¨àÇ©í ¡ÞªØ¡ ¡á‘” ÄåÚ£Þå ªäá¨Þœß™ÄåÚ£Þå
¡á‘” ÄåÚ£Þå
(1) (2) (3) (4) (5) (6)I….CONSOLIDATED FUND OF THE STATE OF ODISHA
Š–ß¨Þ ¥Þ‘î ª¥‹Þ¥¼»¥ ªäÆ•ß™ ÇÞ˜ÖßREVENUE ACCOUNT
¥Þ‘ªó «ßªÞ¡A. GENERAL SERVICES
ªÞœÞ¥˜ ᪡Þ(d) ADMINISTRATIVE SERVICES
Çñ¨Þªåß‹ ᪡Þ2059....PUBLIC WORKS 168,54,33 208,74,67 209,52,52 236,28,17
ÇÛ±í‹Þ¤íîNON PLAN 168,54,33 208,74,67 209,52,52 236,28,17
Ę á¤Þ‘åÞTOTAL-(d) ADMINISTRATIVE SERVICES 168,54,33 208,74,67 209,52,52 236,28,17
á£Þ” - Çñ¨Þªåß‹ ᪡ÞNON PLAN 168,54,33 208,74,67 209,52,52 236,28,17
Ę á¤Þ‘åÞTOTAL-A. GENERAL SERVICES 168,54,33 208,74,67 209,52,52 236,28,17
á£Þ” - ªÞœÞ¥˜ ᪡ÞNON PLAN 168,54,33 208,74,67 209,52,52 236,28,17
Ę á¤Þ‘åÞB. SOCIAL SERVICES
ªÞ£Þ‘ß‹ ᪡Þ(c) W/S SANITATION,HOUSING & URBAN DEVL.
‘¦á¤ÞÆÞ˜, ǥߣ¦, Æï« åߣíÞ˜ Š åÆ¥ „å÷¤ýå2215....WATER SUPPLY AND SANITATION 81,04,41 95,40,28 97,38,60 107,11,62
‘¦á¤ÞÆÞ˜ Š ªÇŸÞ‚NON PLAN 81,04,41 95,40,28 97,38,60 107,11,62
Ę á¤Þ‘åÞ2216....HOUSING 31,79,28 43,08,15 43,12,68 49,59,03
¡ÞªÆï«NON PLAN 31,79,28 43,08,15 43,12,68 49,59,03
Ę á¤Þ‘åÞTOTAL-(c) W/S SANITATION,HOUSING &URBAN DEVL.
112,83,69 138,48,43 140,51,28 156,70,65
PAGE NO./ ÇïÇ©ÖÞ¼»: 2
DEMAND NO./ ›Þ¡ß åä 28GENERAL ABSTRACT OF NON-PLAN EXPENDITURE
Ęá¤Þ‘åÞ ¡î¤ý¥ ªä¤©ßÇØ ¡ß¡¥˜à
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
á£Þ” - ‘¦á¤ÞÆÞ˜, ǥߣ¦, Æï« åߣíÞ˜ Š åÆ¥„å÷¤ýå
NON PLAN 112,83,69 138,48,43 140,51,28 156,70,65
Ę á¤Þ‘åÞ(f) LABOUR AND LABOUR WELFARE
¨ñ£ Š ¨ñ£ ‹¬îÞ˜2230....LABOUR AND EMPLOYMENT 18,48 18,00 32,51 22,00
¨ñ£ Š åßá¤ýÞ‘åNON PLAN 18,48 18,00 32,51 22,00
Ę á¤Þ‘åÞTOTAL-(f) LABOUR AND LABOURWELFARE
18,48 18,00 32,51 22,00
á£Þ” - ¨ñ£ Š ¨ñ£ ‹¬îÞ˜NON PLAN 18,48 18,00 32,51 22,00
Ę á¤Þ‘åÞTOTAL-B. SOCIAL SERVICES 113,02,17 138,66,43 140,83,79 156,92,65
á£Þ” - ªÞ£Þ‘ß‹ ᪡ÞNON PLAN 113,02,17 138,66,43 140,83,79 156,92,65
Ę á¤Þ‘åÞC. ECONOMIC SERVICES
ÄÞšßæ‹ áª¡Þ(g) TRANSPORT
ǥߡ«å3054....ROADS AND BRIDGES 420,74,58 508,81,83 509,38,22 580,01,60
ª–‹ Š ᪙ÚNON PLAN 420,74,58 508,81,83 509,38,22 580,01,60
Ę á¤Þ‘åÞTOTAL-(g) TRANSPORT 420,74,58 508,81,83 509,38,22 580,01,60
á£Þ” - ǥߡ«åNON PLAN 420,74,58 508,81,83 509,38,22 580,01,60
Ę á¤Þ‘åÞ(j) GENERAL ECONOMIC SERVICES
ªÞœÞ¥˜ ÄÞšßæ‹ áª¡Þ3451....SECRETARIAT ECONOMICSERVICES
2,56,21 3,30,70 3,30,70 3,67,20
ªÎß¡Þ¦¤ý ÄÞšßæ‹ áª¡ÞNON PLAN 2,56,21 3,30,70 3,30,70 3,67,20
Ę á¤Þ‘åÞTOTAL-(j) GENERAL ECONOMIC SERVICES 2,56,21 3,30,70 3,30,70 3,67,20
PAGE NO./ ÇïÇ©ÖÞ¼»: 3
DEMAND NO./ ›Þ¡ß åä 28GENERAL ABSTRACT OF NON-PLAN EXPENDITURE
Ęá¤Þ‘åÞ ¡î¤ý¥ ªä¤©ßÇØ ¡ß¡¥˜à
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
á£Þ” - ªÞœÞ¥˜ ÄÞšßæ‹ áª¡ÞNON PLAN 2,56,21 3,30,70 3,30,70 3,67,20
Ę á¤Þ‘åÞTOTAL-C. ECONOMIC SERVICES 423,30,79 512,12,53 512,68,92 583,68,80
á£Þ” - ÄÞšßæ‹ áª¡ÞNON PLAN 423,30,79 512,12,53 512,68,92 583,68,80
Ę á¤Þ‘åÞTOTAL-REVENUE ACCOUNT 704,87,29 859,53,63 863,05,23 976,89,62
á£Þ” - ¥Þ‘ªó «ßªÞ¡NON PLAN 704,87,29 859,53,63 863,05,23 976,89,62
Ę á¤Þ‘åÞCAPITAL ACCOUNT
ÇÚÃß «ßªÞ¡A. CAPITAL ACCOUNT OF GENERAL SERVICES
ªÞœÞ¥˜ áª¡Þ ‘åß™ ÇÚÃß «ßªÞ¡4059....CAPITAL OUTLAY ON PUBLICWORKS
29,02 .. .. ..
ÇÛ±í ‹Þ¤íî åߣ߱ ÇÚÃß Œ®íNON PLAN 29,02 .. .. ..
Ę á¤Þ‘åÞTOTAL-A. CAPITAL ACCOUNT OFGENERAL SERVICES
29,02 .. .. ..
á£Þ” - ªÞœÞ¥˜ áª¡Þ ‘åß™ ÇÚÃß «ßªÞ¡NON PLAN 29,02 .. .. ..
Ę á¤Þ‘åÞTOTAL-CAPITAL ACCOUNT 29,02 .. .. ..
á£Þ” - ÇÚÃß «ßªÞ¡NON PLAN 29,02 .. .. ..
Ę á¤Þ‘åÞTOTAL-I….CONSOLIDATED FUND OF THESTATE OF ODISHA
705,16,31 859,53,63 863,05,23 976,89,62
á£Þ” - Š–ß¨Þ ¥Þ‘î ª¥‹Þ¥¼»¥ ªäÆ•ß™ ÇÞ˜ÖßNON PLAN 705,16,31 859,53,63 863,05,23 976,89,62
Ę á¤Þ‘åÞ
NON PLAN/ Ę á¤Þ‘åÞBUDGET ESTIMATE OF EXPENDITURE FOR THE YEAR, 2013-2014
2013-2014 ¡Ç©í¥ ¡á‘” ÄåÚ£Þå
RURAL DEVELOPMENT DEPARTMENT
ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ
ESTIMATE OF THE AMOUNT REQUIRED IN THE YEAR ENDING 31ST MARCH 2014 TODEFRAY THE CHARGES IN RESPECT OFRURAL DEVELOPMENT DEPARTMENT
31-03-2014 ᥠá¨Ç© á«„šß¡Þ ¡Ç©íá¥ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ
¡î¤ý ÄåÚ£Þå
REVENUE CAPITAL TOTAL
¥Þ‘ªó ÇÚÃß á£Þ”
Voted ÄåÚá£Þ›ß™ 978,09,63 .. 978,09,63
ESTIMATE OF EXPENDITURE BY DETAILED HEADSUNDER EACH MAJOR HEAD
Çñá™î‹ £ÚŒî ¨àÇ©íᥠ¡î¤ý ÄåÚ£Þå¥ ¡ß¨› ¡ß¡¥˜à
PAGE NO./ ÇïÇ©ÖÞ¼»: 9DEMAND NO./ ›Þ¡ß åä 28
2059/01/051PUBLIC WORKSNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡HEAD OF ACCOUNT VOTED/
CHARGEDACCOUNTS BUDGET
ESTIMATEREVISED
ESTIMATEBUDGET
ESTIMATE
ÄåÚá£Þ›ß™ 2011-2012 2012-2013 2012-2013 2013-2014
«ßªÞ¡ ¨àÇ©í åßá·í¨ß™ ¡ÞªØ¡ ¡á‘”ÄåÚ£Þå
ªäá¨Þœß™ÄåÚ£Þå
¡á‘”ÄåÚ£Þå
(1) (2) (3) (4) (5) (6)2059- PUBLIC WORKS
ÇÛ±í‹Þ¤íî01- OFFICE BUILDINGS
‹Þ¤íîÞ¦¤ý á‹Þ•Þ¡Þ–ß051- CONSTRUCTION
åߣíÞ˜0919- Minor Works Grant at the
disposal of Head of Departmet
£ÚŒî ›ÇØ¥ ªäª×Þ £ÞÇŸí™á¥¤©Ú›ñåߣíÞ˜‹Þ¤íî ÄåÚ›Þå
37029- Buildings 19,81 30,00 30,00 30,00
á‹Þ•Þ¡Þ–ßTOTAL- 0919 Minor Works Grant
at the disposal ofHead of Departmet
19,81 30,00 30,00 30,00
á£Þ”- 0919 £ÚŒî ›ÇØ¥ ªäª×Þ£ÞÇŸí™á¥¤©Ú›ñåߣíÞ˜‹Þ¤íî ÄåÚ›Þå
TOTAL- 051 CONSTRUCTION 19,81 30,00 30,00 30,00
á£Þ”- 051 åߣíÞ˜053- MAINTENANCE AND
REPAIRS
¥¤©˜Þᡤ©˜ Š £¥Þ£™ß0863- Maintenance of Water supply
& Sanitary InstallationsunderChief Engg., Rural WaterSupply andSanitation
£ÛŒî¤åÐÂà, ÆñÞ£î ‘¦á¤ÞÆÞ˜ŠÇ¥ß£¦ ¡î¡ª×ÞÄœßåᥑ¦á¤ÞÆÞ˜ Š åßÇ©ÕÞªåªäª×ÞÇåÞ¥ ¥¤©˜Þᡤ©˜
21033- Maintenance Works 2,91,99 3,82,61 3,82,61 4,40,00
¥¤©˜Þᡤ©˜ ‹Þ¤íî02001- Wages Salaries
£‘Ú¥à ›¥£Þ
PAGE NO./ ÇïÇ©ÖÞ¼»: 10DEMAND NO./ ›Þ¡ß åä 28
2059/01/053PUBLIC WORKSNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
136- Pay 30,14 33,80 33,80 34,80
›¥£Þ156- Dearness Allowance 16,28 23,33 23,33 29,58
£«¾»Þ ¢±Þ403- House Rent Allowance 1,16 1,55 1,55 1,59
Ô¥¢–Þ ¢±Þ516- Reimbursement of cost of
Medicine13 53 53 64
Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæTOTAL- 02001 Wages Salaries 47,71 59,21 59,21 66,61
á£Þ”- 02001 £‘Ú¥à ›¥£Þ06003- Travelling Expenses -(Wages) 13 27 27 30
ÆªØ Œ®í - (£‘Ú¥ß)07001- Leave Travel Concession .. 1 1 1
Î×Ü”ß ‹Þ¦àå ǥߢñ£˜ ¡î¤ý¥¥ß«Þ™ß ¡î¡ª×Þ
TOTAL- 0863 Maintenance ofWater supply &Sanitary InstallationsunderChief Engg.,Rural Water SupplyandSanitation
3,39,83 4,42,10 4,42,10 5,06,92
á£Þ”- 0863 £ÛŒî¤åÐÂà, Æñޣá¤ÞÆÞ˜Š ǥߣ¦¡î¡ª×ÞÄœßåᥑ¦á¤ÞÆÞ˜ Š åßÇ©ÕÞªåªäª×ÞÇåÞ¥¥¤©˜Þᡤ©˜
0864- Maintenance of water supply& sanitaryinstallationunderChief Engineer,RuralWorks
‘¦á¤ÞÆÞ˜ Š ǥߣ¦ªäª×ÞÇå¥ ¥¤©˜Þᡤ©˜
21033- Maintenance Works 6,21,00 7,45,00 7,45,00 7,56,75
¥¤©˜Þᡤ©˜ ‹Þ¤íîTOTAL- 0864 Maintenance of water
supply &sanitaryinstallationunderChiefEngineer,RuralWorks
6,21,00 7,45,00 7,45,00 7,56,75
PAGE NO./ ÇïÇ©ÖÞ¼»: 11DEMAND NO./ ›Þ¡ß åä 28
2059/01/053PUBLIC WORKSNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
á£Þ”- 0864 ‘¦á¤ÞÆÞ˜ Š ǥߣ¦ªäª×ÞÇå¥ ¥¤©˜Þᡤ©˜
0853- Maintenance of Buildingsunder Chief Engineer, RuralWorks
£ÛŒî¤åÐÂà Äœßåᥠá‹Þ•Þ¡Þ–ߥ¥¤©˜Þᡤ©˜
21033- Maintenance Works 6,30,47 .. .. ..
¥¤©˜Þᡤ©˜ ‹Þ¤íî21159- Maintenance of Non-
Residential Buildings.. 23,45,55 23,45,55 37,36,89
Ę ÄÞ¡ªß‹ á‹Þ•Þ¡Þ–ߥ¥¤©˜Þᡤ©˜
21078- Periodical Maintenance 4,92,00 6,90,00 6,90,00 7,93,50
åß·ßæÇ©Ì ¡î¡œÞå £œîᥥ¤©˜Þᡤ©˜
21021- Maintenance of CriticalBuildings
10,69,21 13,80,00 13,80,00 15,87,00
¡ßÇ› ªä‹Ú¦ á‹Þ•Þ¡Þ–ߥ¥¤©˜Þᡤ©˜
21145- Repair & Renovation of 50years old Govt. School andCollege building
19,29,64 10,00,00 10,00,00 2,00,00
50 ¡Ç©í¥ ÇÚ¥Ú˜Þ ª¥‹Þ¥à¡ß›îÞ¦¤ý Š £«Þ¡ß›îÞ¦¤ýá‹Þ•Þ¡Þ–ß ÆÚ–ß‹¥£¥Þ£™ß Šå¡à‹¥˜
21024- Maintenance of ElectricalInstallations
6,32,58 6,95,75 6,95,75 7,00,11
á¡â›Ú™ß‹ ª¥ÃÂÞ£¥¥¤©˜Þᡤ©˜
21107- Maintenance of buildings ofPrimary Health Centres/Community Health Centres /Govt. Ayurvedic Dispensaries
3,28,69 4,14,00 4,14,00 4,76,10
ÇñÞš£ß‹ ªóÞª×î ዳñ, áÆÞÇ©ÖàªóÞª×î ዳñ, ª¥‹Þ¥àÄÞ¤ýÜíᡛߋ –ߪáÇåªÞ¥à Æï«ÆÚ–ß‹¥ ¥¤©˜Þᡤ©˜
21108- Maintenance of buildingsconstructed upto 10th Plan
10,75,93 13,80,00 13,80,00 15,87,00
PAGE NO./ ÇïÇ©ÖÞ¼»: 12DEMAND NO./ ›Þ¡ß åä 28
2059/01/053PUBLIC WORKSNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
›¨£ Ç° ¡ÞÇ©ßæ‹ á¤Þ‘åÞǤíîåØåߣíÞ˜ ‹¥Þ¤Þ‚šß¡Þ Æï«¥¥¤©˜Þᡤ©˜
21109- Special Repair to be taken forthe buildings constructed byIDCO
98,35 1,38,00 1,38,00 1,58,70
‚–á‹Þ ›óÞ¥Þ åߣßæ™á‹Þ•Þ¡Þ–ßÆÚ–ß‹¥ ªó™åУ¥Þ£™ß»»
21133- Maintenance & Repair of JailBuildings
65,10 69,00 69,00 79,35
‹Þ¥ÞÆÞ¥ á‹Þ•Þ¡Þ–ߥ £¥Þ£™ßŠ ¥¤©˜Þᡤ©˜
21138- Maintenance & repair ofPolice Buildings
1,55,21 2,07,00 2,07,00 2,38,05
áÇެߪ Æï« ÆÚ–ß‹¥¥¤©˜Þᡤ©˜ Š£¥Þ£™ß
02001- Wages Salaries
£‘Ú¥à ›¥£Þ136- Pay 12,71 12,36 12,36 10,30
›¥£Þ855- Arrear Pay .. 1 1 1
¡á‹¤ýÞ ›¥£Þ147- Dearness Pay .. 1 1 1
£«¾»Þ ›¥£Þ156- Dearness Allowance 6,86 8,65 8,65 8,75
£«¾»Þ ¢±Þ403- House Rent Allowance 48 1,24 1,24 1,03
Ô¥¢–Þ ¢±Þ516- Reimbursement of cost of
Medicine12 29 29 25
Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæTOTAL- 02001 Wages Salaries 20,17 22,56 22,56 20,35
á£Þ”- 02001 £‘Ú¥à ›¥£Þ06003- Travelling Expenses -(Wages) 8 20 20 21
ÆªØ Œ®í - (£‘Ú¥ß)07001- Leave Travel Concession .. 1 1 1
PAGE NO./ ÇïÇ©ÖÞ¼»: 13DEMAND NO./ ›Þ¡ß åä 28
2059/01/053PUBLIC WORKSNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
Î×Ü”ß ‹Þ¦àå ǥߢñ£˜ ¡î¤ý¥¥ß«Þ™ß ¡î¡ª×Þ
03001- Work Charged Salaries
‹Þ¤íî¢Þ¥ß™ á¡™å ª£ó´à¤ýÇñÞÇî
136- Pay 1,67,59 1,91,34 2,08,13 2,27,05
›¥£Þ922- Employers Contribution of
EPF dues.. 1 1 30,90
‚ Çß ˆÇŸ Äší ‘£Þ ÇÞ‚êåߤڋØߛޙ޼» Ä䨛Þå
156- Dearness Allowance 91,43 1,33,94 1,45,77 1,93,00
£«¾»Þ ¢±Þ403- House Rent Allowance 16,89 19,13 20,81 22,70
Ô¥¢–Þ ¢±Þ516- Reimbursement of cost of
Medicine.. 1 1 3,24
Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæ523- Other Allowances 2 20 20 21
ÄåîÞåî ¢±ÞTOTAL- 03001 Work Charged
Salaries2,75,93 3,44,63 3,74,93 4,77,10
á£Þ”- 03001 ‹Þ¤íî¢Þ¥ß™ ᡙ媣ó´à¤ý ÇñÞÇî
06004- Travelling Expenses -(WorkCharged)
.. 1,00 1,00 1,00
ƪ؋ަàå ¡î¤ý (‹Þ¤íî ¢Þ¥ß™)TOTAL- 0853 Maintenance of
Buildings under ChiefEngineer, RuralWorks
67,73,36 86,87,70 87,18,00 100,55,37
á£Þ”- 0853 £ÛŒî¤åÐÂà Äœßåá¥á‹Þ•Þ¡Þ–ߥ¥¤©˜Þᡤ©˜
2448- Maintenance of Non-Residential Buildings
Ę Äޡުߋ á‹Þ•Þ¡Þ–ßÆÚ–ß‹¥ ¥¤©˜Þᡤ©˜
21155- Special Repair of Old Non-Residential Buildings
40,05,23 50,14,80 50,14,80 57,67,02
PAGE NO./ ÇïÇ©ÖÞ¼»: 14DEMAND NO./ ›Þ¡ß åä 28
2059/80/001PUBLIC WORKSNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
ÇÚ¥Ú˜Þ Ä˜ Äޡުߋá‹Þ•Þ¡Þ–ߥ ªó™åР£¥Þ£™ß
TOTAL- 2448 Maintenance of Non-Residential Buildings
40,05,23 50,14,80 50,14,80 57,67,02
á£Þ”- 2448 Ę Äޡުߋ á‹Þ•Þ¡Þ–ßÆÚ–ß‹¥ ¥¤©˜Þᡤ©˜
TOTAL- 053 MAINTENANCEAND REPAIRS
117,39,42 148,89,60 149,19,90 170,86,06
á£Þ”- 053 ¥¤©˜Þᡤ©˜ Š £¥Þ£™ßTOTAL- 01 OFFICE
BUILDINGS117,59,23 149,19,60 149,49,90 171,16,06
á£Þ”- 01 ‹Þ¤íîÞ¦¤ý á‹Þ•Þ¡Þ–ß80- GENERAL
ªÞœÞ¥˜001- DIRECTION AND
ADMINISTRATION
åßá›í¨åÞ Š Çñ¨Þªå0141- Chief Engineer, Rural Works-
Office Establishment
£ÛŒî¤åÐÂà, ÆñÞ£î åߣíÞ˜ -‹Þ¤íîÞ¦¤ý Çñ™ßÇ©ÖÞå
01003- Salaries
á¡™å136- Pay 1,90,89 2,00,75 2,00,75 2,02,76
›¥£Þ855- Arrear Pay .. 1,00 .. 1
¡á‹¤ýÞ ›¥£Þ147- Dearness Pay .. 1 1 1
£«¾»Þ ›¥£Þ156- Dearness Allowance 1,04,12 1,40,52 1,40,52 1,72,35
£«¾»Þ ¢±Þ403- House Rent Allowance 13,96 18,58 18,58 18,58
Ô¥¢–Þ ¢±Þ516- Reimbursement of cost of
Medicine3,80 84 84 98
Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæ523- Other Allowances 49 72 72 84
ÄåîÞåî ¢±ÞTOTAL- 01003 Salaries 3,13,26 3,62,42 3,61,42 3,95,53
PAGE NO./ ÇïÇ©ÖÞ¼»: 15DEMAND NO./ ›Þ¡ß åä 28
2059/80/001PUBLIC WORKSNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
á£Þ”- 01003 á¡™å01004- Salaries for Consolidated Pay
Posts89 1 1,87 4,47
ˆ‹à‹ï™ ›¥£Þ Ç›¡à åߣ߱ᡙå
06001- Travel Expenses 51 1,50 1,00 1,05
ÆªØ ¡î¤ý07001- Leave Travel Concession 1,32 50 50 50
Î×Ü”ß ‹Þ¦àå ǥߢñ£˜ ¡î¤ý¥¥ß«Þ™ß ¡î¡ª×Þ
08001- Office Expenses
‹Þ¤íîÞ¦¤ý ¡î¤ý074- Electricity Dues 5,50 5,50 5,50 5,50
¡ß›Úî™ á›¤ý149- Water Charges 18 21 21 21
‘¦ ᛤý154- Telephone Charges 2,13 2,21 2,21 2,33
›Û¥¢ÞÇ© ᛤý506- Other Contingencies 1,79 1,88 1,88 1,98
ÄåîÞåî ª£ýÞ¡î ¡î¤ýTOTAL- 08001 Office Expenses 9,60 9,80 9,80 10,02
á£Þ”- 08001 ‹Þ¤íîÞ¦¤ý ¡î¤ý78118- Upgradation of Computer
facilities20 21 21 50
‹ÉÚÂ ªÚ¡ßœÞ¥ „å÷™ß‹¥˜78012- Computer consumables 38 39 39 50
‹ÉÚÂ ¡î¡«ð™ ›ñ¡î33011- Spare and Services 38 39 39 50
¤åÐÂÇÞ™ß Š ᪡Þ12001- Consulting Charges 10 11 11 12
Ç¥Þ£¨í ᛤýTOTAL- 0141 Chief Engineer, Rural
Works- OfficeEstablishment
3,26,64 3,75,33 3,75,69 4,13,19
á£Þ”- 0141 £ÛŒî¤åÐÂà, ÆñÞ£î åߣíÞ˜- ‹Þ¤íîÞ¦¤ý Çñ™ßÇ©ÖÞå
1422- Superintending Engineer,Rural Works-EstablishmentCharges
PAGE NO./ ÇïÇ©ÖÞ¼»: 16DEMAND NO./ ›Þ¡ß åä 28
2059/80/001PUBLIC WORKSNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
Ĝߤ©˜ ¤åÐÂà-ÆñÞ£î åߣíÞ˜ -Çñ™ßÇ©ÖÞå ¡î¤ý
01003- Salaries
á¡™å136- Pay 1,40,26 1,62,00 1,62,00 1,65,00
›¥£Þ855- Arrear Pay 1,10 1 1 1
¡á‹¤ýÞ ›¥£Þ147- Dearness Pay .. 1 1 1
£«¾»Þ ›¥£Þ156- Dearness Allowance 78,82 1,13,40 1,13,40 1,40,25
£«¾»Þ ¢±Þ403- House Rent Allowance 7,78 12,00 12,00 12,00
Ô¥¢–Þ ¢±Þ516- Reimbursement of cost of
Medicine1,49 89 89 1,15
Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæ523- Other Allowances 46 55 76 91
ÄåîÞåî ¢±ÞTOTAL- 01003 Salaries 2,29,91 2,88,86 2,89,07 3,19,33
á£Þ”- 01003 á¡™å01004- Salaries for Consolidated Pay
Posts24,79 26,79 30,51 37,95
ˆ‹à‹ï™ ›¥£Þ Ç›¡à åߣ߱ᡙå
06001- Travel Expenses 1,42 1,60 1,60 1,68
ÆªØ ¡î¤ý07001- Leave Travel Concession 1,00 1,00 1,00 1,00
Î×Ü”ß ‹Þ¦àå ǥߢñ£˜ ¡î¤ý¥¥ß«Þ™ß ¡î¡ª×Þ
08001- Office Expenses
‹Þ¤íîÞ¦¤ý ¡î¤ý074- Electricity Dues 4,97 5,00 6,00 6,00
¡ß›Úî™ á›¤ý149- Water Charges 9 50 20 20
‘¦ ᛤý154- Telephone Charges 1,84 2,10 2,10 2,21
PAGE NO./ ÇïÇ©ÖÞ¼»: 17DEMAND NO./ ›Þ¡ß åä 28
2059/80/001PUBLIC WORKSNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
›Û¥¢ÞÇ© ᛤý506- Other Contingencies 2,01 2,10 2,10 2,25
ÄåîÞåî ª£ýÞ¡î ¡î¤ýTOTAL- 08001 Office Expenses 8,91 9,70 10,40 10,66
á£Þ”- 08001 ‹Þ¤íîÞ¦¤ý ¡î¤ý78118- Upgradation of Computer
facilities15 20 20 21
‹ÉÚÂ ªÚ¡ßœÞ¥ „å÷™ß‹¥˜78012- Computer consumables 30 35 35 37
‹ÉÚÂ ¡î¡«ð™ ›ñ¡î33011- Spare and Services 25 30 30 32
¤åÐÂÇÞ™ß Š ᪡Þ09001- Rent, Rates & Taxes .. 1 1 1
¢–Þ, ‹¥ Š ”ß‹ª12001- Consulting Charges 5 5 5 6
Ç¥Þ£¨í ᛤýTOTAL- 1422 Superintending
Engineer, RuralWorks-EstablishmentCharges
2,66,78 3,28,86 3,33,49 3,71,59
á£Þ”- 1422 Ĝߤ©˜ ¤åÐÂà-ÆñÞ£îåߣíÞ˜ - Çñ™ßÇ©ÖÞå ¡î¤ý
0453- Executive Engineer, RuralWorks- Estt. Charges
ÆñÞ£î‹Þ¤íî åß¡íÞ«à ¤åÐÂà ÆñÞ£î‹Þ¤íî - Çñ™ßÇ©ÖÞå Œ®í
01003- Salaries
á¡™å136- Pay 22,40,60 23,68,38 23,68,38 23,65,00
›¥£Þ855- Arrear Pay 18,60 20,00 20,00 1
¡á‹¤ýÞ ›¥£Þ147- Dearness Pay 4,34 8,00 8,00 6,00
£«¾»Þ ›¥£Þ156- Dearness Allowance 12,56,55 16,79,18 16,79,18 20,10,25
£«¾»Þ ¢±Þ403- House Rent Allowance 98,78 1,30,00 1,23,00 1,24,23
Ô¥¢–Þ ¢±Þ
PAGE NO./ ÇïÇ©ÖÞ¼»: 18DEMAND NO./ ›Þ¡ß åä 28
2059/80/001PUBLIC WORKSNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
516- Reimbursement of cost ofMedicine
9,84 16,76 16,76 20,08
Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæ523- Other Allowances 13,15 14,20 14,20 19,66
ÄåîÞåî ¢±ÞTOTAL- 01003 Salaries 36,41,86 42,36,52 42,29,52 45,45,23
á£Þ”- 01003 á¡™å06009- Motor Cycle conveyance 63 2,00 2,00 2,00
á£Þ”¥ ªÞ‚ዬ ¤Þ™Þ¤ý™ Œ®í01004- Salaries for Consolidated Pay
Posts2,94,20 3,01,32 3,35,26 3,76,10
ˆ‹à‹ï™ ›¥£Þ Ç›¡à åߣ߱ᡙå
06001- Travel Expenses 18,25 19,64 19,64 20,64
ÆªØ ¡î¤ý07001- Leave Travel Concession 1,92 2,00 2,00 2,00
Î×Ü”ß ‹Þ¦àå ǥߢñ£˜ ¡î¤ý¥¥ß«Þ™ß ¡î¡ª×Þ
08001- Office Expenses
‹Þ¤íîÞ¦¤ý ¡î¤ý074- Electricity Dues 48,73 50,00 57,00 57,00
¡ß›Úî™ á›¤ý149- Water Charges 85 1,00 1,00 1,00
‘¦ ᛤý154- Telephone Charges 10,02 11,04 11,04 11,60
›Û¥¢ÞÇ© ᛤý506- Other Contingencies 12,41 13,23 13,23 13,90
ÄåîÞåî ª£ýÞ¡î ¡î¤ýTOTAL- 08001 Office Expenses 72,01 75,27 82,27 83,50
á£Þ”- 08001 ‹Þ¤íîÞ¦¤ý ¡î¤ý78118- Upgradation of Computer
facilities53 67 67 71
‹ÉÚÂ ªÚ¡ßœÞ¥ „å÷™ß‹¥˜78012- Computer consumables 73 77 77 81
‹ÉÚÂ ¡î¡«ð™ ›ñ¡î33011- Spare and Services 29 26 26 28
¤åÐÂÇÞ™ß Š ᪡Þ09001- Rent, Rates & Taxes 7,75 12,00 12,00 12,00
PAGE NO./ ÇïÇ©ÖÞ¼»: 19DEMAND NO./ ›Þ¡ß åä 28
2059/80/001PUBLIC WORKSNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
¢–Þ, ‹¥ Š ”ß‹ª12001- Consulting Charges 10 10 10 10
Ç¥Þ£¨í ᛤýTOTAL- 0453 Executive Engineer,
Rural Works- Estt.Charges
40,38,27 46,50,55 46,84,49 50,43,37
á£Þ”- 0453 ÆñÞ£î‹Þ¤íî åß¡íÞ«à ¤åÐÂàÆñÞ£î ‹Þ¤íî - Çñ™ßÇ©ÖÞ匮í
TOTAL- 001 DIRECTION ANDADMINISTRATION
46,31,69 53,54,74 53,93,67 58,28,15
á£Þ”- 001 åßá›í¨åÞ Š Çñ¨Þªå052- MACHINERY AND
EQUIPMENT
¤åÐÂÇÞ™ß Š ª¥ÃÂÞ£0851- Maintenance and Repair
¥¤©˜Þᡤ©˜ Š £¥Þ£™ß21056- Repairs and Carriages 1,53,16 1,74,33 1,70,09 1,74,33
£¥Þ£™ß Š ǥߡ«å32007- New Supply .. 1 1 1
åÛ™å á¤ÞÆÞ˜02001- Wages Salaries
£‘Ú¥à ›¥£Þ136- Pay 48,92 65,00 65,00 62,00
›¥£Þ855- Arrear Pay .. 1 1 1
¡á‹¤ýÞ ›¥£Þ147- Dearness Pay 2 1 1 1
£«¾»Þ ›¥£Þ156- Dearness Allowance 27,24 45,50 45,50 52,70
£«¾»Þ ¢±Þ403- House Rent Allowance 1,93 3,25 3,25 3,50
Ô¥¢–Þ ¢±Þ516- Reimbursement of cost of
Medicine17 1,16 1,16 1,34
Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæ523- Other Allowances 3 1 1 1
ÄåîÞåî ¢±Þ
PAGE NO./ ÇïÇ©ÖÞ¼»: 20DEMAND NO./ ›Þ¡ß åä 28
2059/80/052PUBLIC WORKSNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
TOTAL- 02001 Wages Salaries 78,31 1,14,94 1,14,94 1,19,57
á£Þ”- 02001 £‘Ú¥à ›¥£Þ06003- Travelling Expenses -(Wages) 54 50 50 50
ÆªØ Œ®í - (£‘Ú¥ß)03001- Work Charged Salaries
‹Þ¤íî¢Þ¥ß™ á¡™å ª£ó´à¤ýÇñÞÇî
136- Pay 1,63,15 1,70,84 1,76,90 1,84,95
›¥£Þ922- Employers Contribution of
EPF dues.. 1 1 25,17
‚ Çß ˆÇŸ Äší ‘£Þ ÇÞ‚êåߤڋØߛޙ޼» Ä䨛Þå
156- Dearness Allowance 90,66 1,19,60 1,26,20 1,57,21
£«¾»Þ ¢±Þ403- House Rent Allowance 10,98 17,10 17,10 18,50
Ô¥¢–Þ ¢±Þ516- Reimbursement of cost of
Medicine.. 1,95 1,95 2,46
Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæ523- Other Allowances 3 5 25 26
ÄåîÞåî ¢±ÞTOTAL- 03001 Work Charged
Salaries2,64,82 3,09,55 3,22,41 3,88,55
á£Þ”- 03001 ‹Þ¤íî¢Þ¥ß™ ᡙ媣ó´à¤ý ÇñÞÇî
06004- Travelling Expenses -(WorkCharged)
.. 1,00 1,00 1,00
ƪ؋ަàå ¡î¤ý (‹Þ¤íî ¢Þ¥ß™)TOTAL- 0851 Maintenance and
Repair4,96,83 6,00,33 6,08,95 6,83,96
á£Þ”- 0851 ¥¤©˜Þᡤ©˜ Š £¥Þ£™ßTOTAL- 052 MACHINERY AND
EQUIPMENT4,96,83 6,00,33 6,08,95 6,83,96
á£Þ”- 052 ¤åÐÂÇÞ™ß Š ª¥ÃÂÞ£799- SUSPENSE
å߬£óå1431- Suspense
å߬£óå
PAGE NO./ ÇïÇ©ÖÞ¼»: 21DEMAND NO./ ›Þ¡ß åä 28
2059/80/799PUBLIC WORKSNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
79013- Suspense Public Works -33,33 .. .. ..
å߬£óå «ßªÞ¡- ÇÛ±í ‹Þ¤íî79010- Suspense Public Health -4 .. .. ..
å߬£óå «ßªÞ¡- ‘åªóÞª×îTOTAL- 1431 Suspense -33,37 .. .. ..
á£Þ”- 1431 å߬£óåTOTAL- 799 SUSPENSE -33,37 .. .. ..
á£Þ”- 799 å߬£óå911- DEDUCT-RECOVERY OF
OVER PAYMENT
¡Þ›ì ›ßÄ - Ĝߋ Çñ›± ÄšíÇ¥ßá¨Þœ
1889- Deduct-Recoveries
¡Þ›ì ›ßÄ - Īڬ49015- Deduct-Recoveries of Over
payment-5 .. .. ..
¡Þ››ßÄ - Ĝߋ Çñ›± ÄšíĪڬ »»Þ
TOTAL- 1889 Deduct-Recoveries -5 .. .. ..
á£Þ”- 1889 ¡Þ›ì ›ßÄ - ĪڬTOTAL- 911 DEDUCT-
RECOVERY OFOVER PAYMENT
-5 .. .. ..
á£Þ”- 911 ¡Þ›ì ›ßÄ - Ĝߋ Çñ›±Äší Ç¥ßá¨Þœ
TOTAL- 80 GENERAL 50,95,10 59,55,07 60,02,62 65,12,11
á£Þ”- 80 ªÞœÞ¥˜TOTAL- 2059 PUBLIC WORKS 168,54,33 208,74,67 209,52,52 236,28,17
á£Þ”- 2059 ÇÛ±í‹Þ¤íî
PAGE NO./ ÇïÇ©ÖÞ¼»: 22DEMAND NO./ ›Þ¡ß åä 28
2215/01/001WATER SUPPLY AND SANITATIONNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
2215- WATER SUPPLY ANDSANITATION
‘¦á¤ÞÆÞ˜ Š ªÇŸÞ‚01- WATER SUPPLY
‘¦ á¤ÞÆÞ˜001- DIRECTION AND
ADMINISTRATION
åßá·í¨åÞ Š Çñ¨Þªå0139- Chief Engineer, Rural Water
Supply & Sanitation- OfficeEstablishment
£ÚŒî¤åÐÂà, ÆñÞ£î ‘¦á¤ÞÆÞ˜ ŠÇ¥ß£¦ - ‹Þ¤íîÞ¦¤ý Çñ™ßÇ©ÖÞå
01003- Salaries
á¡™å136- Pay 1,36,64 1,37,55 1,48,42 1,53,88
›¥£Þ855- Arrear Pay 2,06 .. .. ..
¡á‹¤ýÞ ›¥£Þ156- Dearness Allowance 74,57 94,62 1,02,30 1,30,80
£«¾»Þ ¢±Þ403- House Rent Allowance 15,71 16,00 19,67 19,87
Ô¥¢–Þ ¢±Þ516- Reimbursement of cost of
Medicine1,80 72 72 89
Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæ523- Other Allowances 3,19 1,66 2,50 2,74
ÄåîÞåî ¢±ÞTOTAL- 01003 Salaries 2,33,97 2,50,55 2,73,61 3,08,18
á£Þ”- 01003 á¡™å01004- Salaries for Consolidated Pay
Posts2,36 2,24 1,14 1,12
ˆ‹à‹ï™ ›¥£Þ Ç›¡à åߣ߱ᡙå
06001- Travel Expenses 1,00 1,20 1,20 1,26
ÆªØ ¡î¤ý07001- Leave Travel Concession 1 20 20 20
Î×Ü”ß ‹Þ¦àå ǥߢñ£˜ ¡î¤ý¥¥ß«Þ™ß ¡î¡ª×Þ
PAGE NO./ ÇïÇ©ÖÞ¼»: 23DEMAND NO./ ›Þ¡ß åä 28
2215/01/001WATER SUPPLY AND SANITATIONNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
08001- Office Expenses
‹Þ¤íîÞ¦¤ý ¡î¤ý154- Telephone Charges 2,10 2,20 2,20 2,31
›Û¥¢ÞÇ© ᛤý074- Electricity Dues 4,97 5,00 7,00 7,00
¡ß›Úî™ á›¤ý506- Other Contingencies 2,34 2,30 2,30 2,42
ÄåîÞåî ª£ýÞ¡î ¡î¤ýTOTAL- 08001 Office Expenses 9,41 9,50 11,50 11,73
á£Þ”- 08001 ‹Þ¤íîÞ¦¤ý ¡î¤ý78118- Upgradation of Computer
facilities10 10 10 10
‹ÉÚÂ ªÚ¡ßœÞ¥ „å÷™ß‹¥˜78012- Computer consumables 9 50 50 50
‹ÉÚÂ ¡î¡«ð™ ›ñ¡î33011- Spare and Services 20 25 25 25
¤åÐÂÇÞ™ß Š ᪡ÞTOTAL- 0139 Chief Engineer, Rural
Water Supply &Sanitation- OfficeEstablishment
2,47,14 2,64,54 2,88,50 3,23,34
á£Þ”- 0139 £ÚŒî¤åÐÂà, Æñޣá¤ÞÆÞ˜ Š ǥߣ¦ -‹Þ¤íîÞ¦¤ý Çñ™ßÇ©ÖÞå
1421- Superintending Engineer,Rural Water Supply &Sanitation- EstablishmentCharges
Ĝߤ©˜ ¤åÐÂà, ÆñÞ£à˜‘¦á¤ÞÆÞ˜ Š ǥߣ¦ -Çñ™ßÇ©ÖÞå Œ®í
01003- Salaries
á¡™å136- Pay 2,21,52 2,54,02 2,54,02 2,54,02
›¥£Þ156- Dearness Allowance 1,23,19 1,75,27 1,75,27 2,15,92
£«¾»Þ ¢±Þ403- House Rent Allowance 21,15 26,13 26,13 24,80
Ô¥¢–Þ ¢±Þ
PAGE NO./ ÇïÇ©ÖÞ¼»: 24DEMAND NO./ ›Þ¡ß åä 28
2215/01/001WATER SUPPLY AND SANITATIONNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
516- Reimbursement of cost ofMedicine
4,60 1,55 1,55 1,86
Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæ523- Other Allowances 91 1,18 1,37 1,84
ÄåîÞåî ¢±ÞTOTAL- 01003 Salaries 3,71,37 4,58,15 4,58,34 4,98,44
á£Þ”- 01003 á¡™å01004- Salaries for Consolidated Pay
Posts1,89 3,35 2,75 2,24
ˆ‹à‹ï™ ›¥£Þ Ç›¡à åߣ߱ᡙå
06001- Travel Expenses 1,50 1,60 1,60 1,70
ÆªØ ¡î¤ý07001- Leave Travel Concession 60 20 20 50
Î×Ü”ß ‹Þ¦àå ǥߢñ£˜ ¡î¤ý¥¥ß«Þ™ß ¡î¡ª×Þ
08001- Office Expenses
‹Þ¤íîÞ¦¤ý ¡î¤ý074- Electricity Dues 1,45 1,50 2,30 2,50
¡ß›Úî™ á›¤ý149- Water Charges 10 15 15 15
‘¦ ᛤý154- Telephone Charges 1,89 2,20 2,20 2,20
›Û¥¢ÞÇ© ᛤý506- Other Contingencies 3,03 3,15 3,15 4,00
ÄåîÞåî ª£ýÞ¡î ¡î¤ýTOTAL- 08001 Office Expenses 6,47 7,00 7,80 8,85
á£Þ”- 08001 ‹Þ¤íîÞ¦¤ý ¡î¤ý78118- Upgradation of Computer
facilities15 15 15 15
‹ÉÚÂ ªÚ¡ßœÞ¥ „å÷™ß‹¥˜78012- Computer consumables 46 55 55 55
‹ÉÚÂ ¡î¡«ð™ ›ñ¡î33011- Spare and Services 47 55 55 55
¤åÐÂÇÞ™ß Š ᪡Þ
PAGE NO./ ÇïÇ©ÖÞ¼»: 25DEMAND NO./ ›Þ¡ß åä 28
2215/01/001WATER SUPPLY AND SANITATIONNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
TOTAL- 1421 SuperintendingEngineer, RuralWater Supply &Sanitation-EstablishmentCharges
3,82,91 4,71,55 4,71,94 5,12,98
á£Þ”- 1421 Ĝߤ©˜ ¤åÐÂà, ÆñÞ£à˜‘¦á¤ÞÆÞ˜ Š ǥߣ¦ -Çñ™ßÇ©ÖÞå Œ®í
0457- Executive Establishment
‹Þ¤íîåß¡íÞ«à Çñ™ßÇ©ÖÞå01003- Salaries
á¡™å136- Pay 16,54,90 17,45,75 17,45,75 16,51,75
›¥£Þ855- Arrear Pay 15,01 1 19,71 80
¡á‹¤ýÞ ›¥£Þ147- Dearness Pay 98 1 39 38
£«¾»Þ ›¥£Þ156- Dearness Allowance 9,21,16 12,04,56 12,04,56 14,03,99
£«¾»Þ ¢±Þ403- House Rent Allowance 95,33 1,12,71 1,12,71 1,06,98
Ô¥¢–Þ ¢±Þ516- Reimbursement of cost of
Medicine6,16 12,44 12,44 16,44
Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæ523- Other Allowances 10,74 13,90 13,90 18,30
ÄåîÞåî ¢±ÞTOTAL- 01003 Salaries 27,04,28 30,89,38 31,09,46 31,98,64
á£Þ”- 01003 á¡™å01004- Salaries for Consolidated Pay
Posts1,89,21 2,36,38 2,36,38 2,36,38
ˆ‹à‹ï™ ›¥£Þ Ç›¡à åߣ߱ᡙå
06001- Travel Expenses 11,78 12,60 12,60 13,23
ÆªØ ¡î¤ý07001- Leave Travel Concession 66 2,00 2,00 2,00
Î×Ü”ß ‹Þ¦àå ǥߢñ£˜ ¡î¤ý¥¥ß«Þ™ß ¡î¡ª×Þ
08001- Office Expenses
PAGE NO./ ÇïÇ©ÖÞ¼»: 26DEMAND NO./ ›Þ¡ß åä 28
2215/01/001WATER SUPPLY AND SANITATIONNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
‹Þ¤íîÞ¦¤ý ¡î¤ý074- Electricity Dues 29,38 33,00 83,00 83,00
¡ß›Úî™ á›¤ý149- Water Charges 34 1,00 1,00 1,00
‘¦ ᛤý154- Telephone Charges 9,50 10,50 10,50 11,03
›Û¥¢ÞÇ© ᛤý506- Other Contingencies 13,57 14,35 14,35 15,50
ÄåîÞåî ª£ýÞ¡î ¡î¤ýTOTAL- 08001 Office Expenses 52,79 58,85 1,08,85 1,10,53
á£Þ”- 08001 ‹Þ¤íîÞ¦¤ý ¡î¤ý78118- Upgradation of Computer
facilities.. 1 1 1
‹ÉÚÂ ªÚ¡ßœÞ¥ „å÷™ß‹¥˜78012- Computer consumables 1,72 3,00 3,00 3,00
‹ÉÚÂ ¡î¡«ð™ ›ñ¡î33011- Spare and Services 6 50 50 50
¤åÐÂÇÞ™ß Š ᪡Þ09001- Rent, Rates & Taxes 7,68 6,00 6,00 6,00
¢–Þ, ‹¥ Š ”ß‹ªTOTAL- 0457 Executive
Establishment29,68,18 34,08,72 34,78,80 35,70,29
á£Þ”- 0457 ‹Þ¤íîåß¡íÞ«à Çñ™ßÇ©ÖÞåTOTAL- 001 DIRECTION AND
ADMINISTRATION35,98,23 41,44,81 42,39,24 44,06,61
á£Þ”- 001 åßá·í¨åÞ Š Çñ¨Þªå052- MACHINERY AND
EQUIPMENT
¤åÐÂÇÞ™ß Š ª¥ÃÂÞ£0851- Maintenance and Repair
¥¤©˜Þᡤ©˜ Š £¥Þ£™ß21056- Repairs and Carriages 13,76 50,00 50,00 50,00
£¥Þ£™ß Š ǥߡ«å32007- New Supply .. 1 1 1
åÛ™å á¤ÞÆÞ˜02001- Wages Salaries
£‘Ú¥à ›¥£Þ
PAGE NO./ ÇïÇ©ÖÞ¼»: 27DEMAND NO./ ›Þ¡ß åä 28
2215/01/052WATER SUPPLY AND SANITATIONNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
136- Pay 4,07,62 2,85,92 3,33,47 3,43,50
›¥£Þ855- Arrear Pay .. 1 71 1
¡á‹¤ýÞ ›¥£Þ147- Dearness Pay .. 1 1 1
£«¾»Þ ›¥£Þ156- Dearness Allowance 2,19,81 1,97,28 2,30,09 2,91,98
£«¾»Þ ¢±Þ403- House Rent Allowance 28,44 25,28 35,53 33,00
Ô¥¢–Þ ¢±Þ516- Reimbursement of cost of
Medicine2,33 2,04 2,04 2,40
Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæTOTAL- 02001 Wages Salaries 6,58,20 5,10,54 6,01,85 6,70,90
á£Þ”- 02001 £‘Ú¥à ›¥£Þ06003- Travelling Expenses -(Wages) 1,09 1,25 1,25 1,35
ÆªØ Œ®í - (£‘Ú¥ß)07002- Leave Travel Concession
(Wages).. 1 1 1
¤Þ™ñÞ‹Þ¦àå ¥ß«Þ™ß ªÚ¡ßœÞ(£‘Ú¥à)
03001- Work Charged Salaries
‹Þ¤íî¢Þ¥ß™ á¡™å ª£ó´à¤ýÇñÞÇî
136- Pay 2,12,95 2,20,35 2,25,75 2,32,50
›¥£Þ922- Employers Contribution of
EPF dues.. 1 1 31,64
‚ Çß ˆÇŸ Äší ‘£Þ ÇÞ‚êåߤڋØߛޙ޼» Ä䨛Þå
156- Dearness Allowance 1,19,92 1,52,04 1,55,77 1,97,63
£«¾»Þ ¢±Þ403- House Rent Allowance 22,90 26,42 32,50 33,20
Ô¥¢–Þ ¢±Þ516- Reimbursement of cost of
Medicine1,79 2,50 2,50 4,38
Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæTOTAL- 03001 Work Charged
Salaries3,57,56 4,01,32 4,16,53 4,99,35
PAGE NO./ ÇïÇ©ÖÞ¼»: 28DEMAND NO./ ›Þ¡ß åä 28
2215/01/052WATER SUPPLY AND SANITATIONNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
á£Þ”- 03001 ‹Þ¤íî¢Þ¥ß™ ᡙ媣ó´à¤ý ÇñÞÇî
06004- Travelling Expenses -(WorkCharged)
86 1,20 1,20 1,26
ƪ؋ަàå ¡î¤ý (‹Þ¤íî ¢Þ¥ß™)TOTAL- 0851 Maintenance and
Repair10,31,47 9,64,33 10,70,85 12,22,88
á£Þ”- 0851 ¥¤©˜Þᡤ©˜ Š £¥Þ£™ßTOTAL- 052 MACHINERY AND
EQUIPMENT10,31,47 9,64,33 10,70,85 12,22,88
á£Þ”- 052 ¤åÐÂÇÞ™ß Š ª¥ÃÂÞ£102- RURAL WATER SUPPLY
PROGRAMMES
ÆñÞ£î ‘¦á¤ÞÆÞ˜ ‹Þ¤íî‹ñ£0851- Maintenance and Repair
¥¤©˜Þᡤ©˜ Š £¥Þ£™ß21033- Maintenance Works 5,24,74 6,85,66 6,85,66 7,88,50
¥¤©˜Þᡤ©˜ ‹Þ¤íî21023- Maintenance of Critical Water
Supply Project3,89,35 6,90,00 6,90,00 7,93,50
¡ßÇ›¨ä‹Ú¦ ‘¦ á¤ÞÆÞ˜Çñ‹ç¥¥¤©˜Þᡤ©˜
21003- Electricity ConsumptionCharges
89,60 1,00,00 1,00,00 1,00,00
¡ß›Úî™ ¡î¡«Þ¥ ¡Þ¡›‹Ú ᛤý02001- Wages Salaries
£‘Ú¥à ›¥£Þ136- Pay 6,41,84 7,22,81 7,17,81 7,18,75
›¥£Þ855- Arrear Pay .. 1 5,01 1
¡á‹¤ýÞ ›¥£Þ147- Dearness Pay .. 1 1 1
£«¾»Þ ›¥£Þ156- Dearness Allowance 3,51,89 4,98,74 4,82,49 6,10,94
£«¾»Þ ¢±Þ403- House Rent Allowance 36,38 49,96 43,96 42,64
Ô¥¢–Þ ¢±Þ516- Reimbursement of cost of
Medicine3,22 8,65 8,65 10,87
PAGE NO./ ÇïÇ©ÖÞ¼»: 29DEMAND NO./ ›Þ¡ß åä 28
2215/01/102WATER SUPPLY AND SANITATIONNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæTOTAL- 02001 Wages Salaries 10,33,33 12,80,18 12,57,93 13,83,22
á£Þ”- 02001 £‘Ú¥à ›¥£Þ06003- Travelling Expenses -(Wages) 2,42 2,50 2,50 2,50
ÆªØ Œ®í - (£‘Ú¥ß)07001- Leave Travel Concession .. 1 1 1
Î×Ü”ß ‹Þ¦àå ǥߢñ£˜ ¡î¤ý¥¥ß«Þ™ß ¡î¡ª×Þ
03001- Work Charged Salaries
‹Þ¤íî¢Þ¥ß™ á¡™å ª£ó´à¤ýÇñÞÇî
136- Pay 6,54,92 6,77,80 6,96,50 7,17,40
›¥£Þ922- Employers Contribution of
EPF dues.. 1 1 97,64
‚ Çß ˆÇŸ Äší ‘£Þ ÇÞ‚êåߤڋØߛޙ޼» Ä䨛Þå
156- Dearness Allowance 3,62,04 4,67,67 4,80,59 6,09,80
£«¾»Þ ¢±Þ403- House Rent Allowance 43,54 58,00 46,00 46,46
Ô¥¢–Þ ¢±Þ516- Reimbursement of cost of
Medicine3,66 5,50 5,50 10,69
Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæTOTAL- 03001 Work Charged
Salaries10,64,16 12,08,98 12,28,60 14,81,99
á£Þ”- 03001 ‹Þ¤íî¢Þ¥ß™ ᡙ媣ó´à¤ý ÇñÞÇî
06004- Travelling Expenses -(WorkCharged)
1,87 3,50 3,50 3,68
ƪ؋ަàå ¡î¤ý (‹Þ¤íî ¢Þ¥ß™)21030- Maintenance of Tubewells 3,66,42 4,48,85 4,48,85 5,16,18
妋ÛÇÆÚ–ß‹¥ ¥¤©˜Þᡤ©˜TOTAL- 0851 Maintenance and
Repair34,71,89 44,19,68 44,17,05 50,69,58
á£Þ”- 0851 ¥¤©˜Þᡤ©˜ Š £¥Þ£™ßTOTAL- 102 RURAL WATER
SUPPLYPROGRAMMES
34,71,89 44,19,68 44,17,05 50,69,58
PAGE NO./ ÇïÇ©ÖÞ¼»: 30DEMAND NO./ ›Þ¡ß åä 28
2215/01/799WATER SUPPLY AND SANITATIONNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
á£Þ”- 102 ÆñÞ£î ‘¦á¤ÞÆÞ˜‹Þ¤íî‹ñ£
799- SUSPENSE
å߬£óå1431- Suspense
å߬£óå79010- Suspense Public Health -87 1 1 1
å߬£óå «ßªÞ¡- ‘åªóÞª×îTOTAL- 1431 Suspense -87 1 1 1
á£Þ”- 1431 å߬£óåTOTAL- 799 SUSPENSE -87 1 1 1
á£Þ”- 799 å߬£óå800- OTHER EXPENDITURE
ÄåîÞåî ¡î¤ý1012- Other Expenses
ÄåîÞåî ¡î¤ý20002- Other Charges 2,80 5,00 5,00 5,25
ÄåîÞåî ᛤýTOTAL- 1012 Other Expenses 2,80 5,00 5,00 5,25
á£Þ”- 1012 ÄåîÞåî ¡î¤ýTOTAL- 800 OTHER
EXPENDITURE2,80 5,00 5,00 5,25
á£Þ”- 800 ÄåîÞåî ¡î¤ý911- DEDUCT-RECOVERY OF
OVER PAYMENT
¡Þ›ì ›ßÄ - Ĝߋ Çñ›± ÄšíÇ¥ßá¨Þœ
1889- Deduct-Recoveries
¡Þ›ì ›ßÄ - Īڬ49015- Deduct-Recoveries of Over
payment-8 .. .. ..
¡Þ››ßÄ - Ĝߋ Çñ›± ÄšíĪڬ »»Þ
TOTAL- 1889 Deduct-Recoveries -8 .. .. ..
á£Þ”- 1889 ¡Þ›ì ›ßÄ - ĪڬTOTAL- 911 DEDUCT-
RECOVERY OFOVER PAYMENT
-8 .. .. ..
PAGE NO./ ÇïÇ©ÖÞ¼»: 31DEMAND NO./ ›Þ¡ß åä 28
2215/02/003WATER SUPPLY AND SANITATIONNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
á£Þ”- 911 ¡Þ›ì ›ßÄ - Ĝߋ Çñ›±Äší Ç¥ßá¨Þœ
TOTAL- 01 WATER SUPPLY 81,03,44 95,33,83 97,32,15 107,04,33
á£Þ”- 01 ‘¦ á¤ÞÆÞ˜02- SEWERAGE AND
SANITATION
ǥߣ¦ Š ªÇŸÞ‚003- TRAINING
Çñ˜ß¤©˜1251- Sanitary Technicians
ªÇŸÞ‚ ª£ó´à¤ý ‹Þ¥ßÆ¥à¡ßá¨Ç©²
01003- Salaries
á¡™å136- Pay 1,71 3,76 3,76 3,88
›¥£Þ855- Arrear Pay .. 1 1 1
¡á‹¤ýÞ ›¥£Þ147- Dearness Pay .. 1 1 1
£«¾»Þ ›¥£Þ156- Dearness Allowance 97 2,59 2,59 3,30
£«¾»Þ ¢±Þ403- House Rent Allowance .. 1 1 1
Ô¥¢–Þ ¢±Þ516- Reimbursement of cost of
Medicine.. 3 3 4
Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæ523- Other Allowances 1 1 1 1
ÄåîÞåî ¢±ÞTOTAL- 01003 Salaries 2,69 6,42 6,42 7,26
á£Þ”- 01003 á¡™å06001- Travel Expenses .. 1 1 1
ÆªØ ¡î¤ý07001- Leave Travel Concession .. 1 1 1
Î×Ü”ß ‹Þ¦àå ǥߢñ£˜ ¡î¤ý¥¥ß«Þ™ß ¡î¡ª×Þ
08001- Office Expenses
PAGE NO./ ÇïÇ©ÖÞ¼»: 32DEMAND NO./ ›Þ¡ß åä 28
2216/05/053HOUSINGNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
‹Þ¤íîÞ¦¤ý ¡î¤ý506- Other Contingencies 1 2 2 2
ÄåîÞåî ª£ýÞ¡î ¡î¤ýTOTAL- 08001 Office Expenses 1 2 2 2
á£Þ”- 08001 ‹Þ¤íîÞ¦¤ý ¡î¤ýTOTAL- 1251 Sanitary Technicians 2,70 6,46 6,46 7,30
á£Þ”- 1251 ªÇŸÞ‚ ª£ó´à¤ý‹Þ¥ßÆ¥à ¡ßá¨Ç©²
TOTAL- 003 TRAINING 2,70 6,46 6,46 7,30
á£Þ”- 003 Çñ˜ß¤©˜TOTAL- 02 SEWERAGE AND
SANITATION2,70 6,46 6,46 7,30
á£Þ”- 02 ǥߣ¦ Š ªÇŸÞ‚TOTAL- 2215 WATER SUPPLY
AND SANITATION81,06,14 95,40,29 97,38,61 107,11,63
á£Þ”- 2215 ‘¦á¤ÞÆÞ˜ Š ªÇŸÞ‚
PAGE NO./ ÇïÇ©ÖÞ¼»: 33DEMAND NO./ ›Þ¡ß åä 28
2216/05/053HOUSINGNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
2216- HOUSING
¡ÞªÆï«05- GENERAL POOL
ACCOMMODATION
ªÞœÞ¥˜ ˆ‹à‹ï™ ¡Þª ¡î¡ª×Þ053- MAINTENANCE AND
REPAIR
¥¤©˜Þᡤ©˜ Š £¥Þ£™ß0920- Minor Works Grant at the
disposal of Head ofDepartment
¤©Ú›ñ åߣíÞ˜ ‹Þ¤íî - £ÚŒî ›ÇØ¥ªäª×Þ £ÞÇŸí™á¥ šß¡ÞÄåÚ›Þå
37114- Public Works 16,07 20,00 20,00 20,00
ÇÛ±í ‹Þ¤íîTOTAL- 0920 Minor Works Grant
at the disposal ofHead of Department
16,07 20,00 20,00 20,00
á£Þ”- 0920 ¤©Ú›ñ åߣíÞ˜ ‹Þ¤íî - £ÚŒî›ÇØ¥ ªäª×Þ £ÞÇŸí™á¥šß¡ÞÄåÚ›Þå
0863- Maintenance of Water supply& Sanitary InstallationsunderChief Engg., Rural WaterSupply andSanitation
£ÛŒî¤åÐÂà, ÆñÞ£î ‘¦á¤ÞÆÞ˜ŠÇ¥ß£¦ ¡î¡ª×ÞÄœßåᥑ¦á¤ÞÆÞ˜ Š åßÇ©ÕÞªåªäª×ÞÇåÞ¥ ¥¤©˜Þᡤ©˜
21033- Maintenance Works 1,81,84 2,52,70 2,52,70 2,90,60
¥¤©˜Þᡤ©˜ ‹Þ¤íî02001- Wages Salaries
£‘Ú¥à ›¥£Þ136- Pay 9,50 14,67 14,67 9,76
›¥£Þ156- Dearness Allowance 5,31 10,12 10,12 8,30
£«¾»Þ ¢±Þ403- House Rent Allowance 48 48 48 53
Ô¥¢–Þ ¢±Þ516- Reimbursement of cost of
Medicine6 30 30 24
PAGE NO./ ÇïÇ©ÖÞ¼»: 34DEMAND NO./ ›Þ¡ß åä 28
2216/05/053HOUSINGNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæTOTAL- 02001 Wages Salaries 15,35 25,57 25,57 18,83
á£Þ”- 02001 £‘Ú¥à ›¥£Þ06003- Travelling Expenses -(Wages) .. 11 11 12
ÆªØ Œ®í - (£‘Ú¥ß)TOTAL- 0863 Maintenance of
Water supply &Sanitary InstallationsunderChief Engg.,Rural Water SupplyandSanitation
1,97,19 2,78,38 2,78,38 3,09,55
á£Þ”- 0863 £ÛŒî¤åÐÂà, Æñޣá¤ÞÆÞ˜Š ǥߣ¦¡î¡ª×ÞÄœßåᥑ¦á¤ÞÆÞ˜ Š åßÇ©ÕÞªåªäª×ÞÇåÞ¥¥¤©˜Þᡤ©˜
0864- Maintenance of water supply& sanitaryinstallationunderChief Engineer,RuralWorks
‘¦á¤ÞÆÞ˜ Š ǥߣ¦ªäª×ÞÇå¥ ¥¤©˜Þᡤ©˜
21033- Maintenance Works 1,74,08 2,11,00 2,11,00 2,42,65
¥¤©˜Þᡤ©˜ ‹Þ¤íîTOTAL- 0864 Maintenance of water
supply &sanitaryinstallationunderChiefEngineer,RuralWorks
1,74,08 2,11,00 2,11,00 2,42,65
á£Þ”- 0864 ‘¦á¤ÞÆÞ˜ Š ǥߣ¦ªäª×ÞÇå¥ ¥¤©˜Þᡤ©˜
0853- Maintenance of Buildingsunder Chief Engineer, RuralWorks
£ÛŒî¤åÐÂà Äœßåᥠá‹Þ•Þ¡Þ–ߥ¥¤©˜Þᡤ©˜
21033- Maintenance Works 5,19,32 6,85,00 6,85,00 7,87,75
¥¤©˜Þᡤ©˜ ‹Þ¤íî21078- Periodical Maintenance 3,71,90 5,75,00 5,75,00 6,61,25
PAGE NO./ ÇïÇ©ÖÞ¼»: 35DEMAND NO./ ›Þ¡ß åä 28
2216/05/053HOUSINGNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
åß·ßæÇ©Ì ¡î¡œÞå £œîᥥ¤©˜Þᡤ©˜
21021- Maintenance of CriticalBuildings
6,21,64 8,28,00 8,28,00 9,52,20
¡ßÇ› ªä‹Ú¦ á‹Þ•Þ¡Þ–ߥ¥¤©˜Þᡤ©˜
21024- Maintenance of ElectricalInstallations
3,45,00 4,14,00 4,14,00 4,76,10
á¡â›Ú™ß‹ ª¥ÃÂÞ£¥¥¤©˜Þᡤ©˜
21108- Maintenance of buildingsconstructed upto 10th Plan
3,33,74 4,60,00 4,60,00 5,29,00
›¨£ Ç° ¡ÞÇ©ßæ‹ á¤Þ‘åÞǤíîåØåߣíÞ˜ ‹¥Þ¤Þ‚šß¡Þ Æï«¥¥¤©˜Þᡤ©˜
21109- Special Repair to be taken forthe buildings constructed byIDCO
74,70 1,15,00 1,15,00 1,32,25
‚–á‹Þ ›óÞ¥Þ åߣßæ™á‹Þ•Þ¡Þ–ßÆÚ–ß‹¥ ªó™åУ¥Þ£™ß»»
21133- Maintenance & Repair of JailBuildings
14,80 11,50 11,50 14,86
‹Þ¥ÞÆÞ¥ á‹Þ•Þ¡Þ–ߥ £¥Þ£™ßŠ ¥¤©˜Þᡤ©˜
21138- Maintenance & repair ofPolice Buildings
74,59 1,15,00 1,15,00 1,32,25
áÇެߪ Æï« ÆÚ–ß‹¥¥¤©˜Þᡤ©˜ Š£¥Þ£™ß
21044- Municipal Tax 68 1,50 1,50 1,50
áÇÞ⥪äª×Þ ”ß‹ª02001- Wages Salaries
£‘Ú¥à ›¥£Þ136- Pay 11,85 13,40 13,40 14,93
›¥£Þ156- Dearness Allowance 6,25 9,40 9,40 12,69
£«¾»Þ ¢±Þ403- House Rent Allowance 74 1,35 1,35 1,50
Ô¥¢–Þ ¢±Þ
PAGE NO./ ÇïÇ©ÖÞ¼»: 36DEMAND NO./ ›Þ¡ß åä 28
2216/05/053HOUSINGNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
516- Reimbursement of cost ofMedicine
12 30 30 36
Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæTOTAL- 02001 Wages Salaries 18,96 24,45 24,45 29,48
á£Þ”- 02001 £‘Ú¥à ›¥£Þ06003- Travelling Expenses -(Wages) 3 10 10 10
ÆªØ Œ®í - (£‘Ú¥ß)03001- Work Charged Salaries
‹Þ¤íî¢Þ¥ß™ á¡™å ª£ó´à¤ýÇñÞÇî
136- Pay 56,17 60,66 62,48 67,13
›¥£Þ922- Employers Contribution of
EPF dues.. 1 1 9,14
‚ Çß ˆÇŸ Äší ‘£Þ ÇÞ‚êåߤڋØߛޙ޼» Ä䨛Þå
156- Dearness Allowance 30,49 42,46 44,99 57,06
£«¾»Þ ¢±Þ403- House Rent Allowance 6,50 6,07 6,25 6,71
Ô¥¢–Þ ¢±Þ516- Reimbursement of cost of
Medicine.. 1 1 95
Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæTOTAL- 03001 Work Charged
Salaries93,16 1,09,21 1,13,74 1,40,99
á£Þ”- 03001 ‹Þ¤íî¢Þ¥ß™ ᡙ媣ó´à¤ý ÇñÞÇî
06004- Travelling Expenses -(WorkCharged)
.. 1 1 10
ƪ؋ަàå ¡î¤ý (‹Þ¤íî ¢Þ¥ß™)TOTAL- 0853 Maintenance of
Buildings under ChiefEngineer, RuralWorks
24,68,52 33,38,77 33,43,30 38,57,83
á£Þ”- 0853 £ÛŒî¤åÐÂà Äœßåá¥á‹Þ•Þ¡Þ–ߥ¥¤©˜Þᡤ©˜
1789- Maintenance and renovation ofQrs. of Doctors andParamedical Staff
PAGE NO./ ÇïÇ©ÖÞ¼»: 37DEMAND NO./ ›Þ¡ß åä 28
2230/03/102LABOUR AND EMPLOYMENTNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
ÇÞ¥Þᣖߋެ ‹£íÎÞ¥à Š–Þ‹Ø¥ £Þå¼»¥ ¡ÞªÆï« £¥Þ£™ßŠ ÇÚåã¥Ú·©Þ¥
21033- Maintenance Works 3,23,42 4,60,00 4,60,00 5,29,00
¥¤©˜Þᡤ©˜ ‹Þ¤íîTOTAL- 1789 Maintenance and
renovation of Qrs. ofDoctors andParamedical Staff
3,23,42 4,60,00 4,60,00 5,29,00
á£Þ”- 1789 ÇÞ¥Þᣖߋެ ‹£íÎÞ¥àŠ –Þ‹Ø¥ £Þå¼»¥¡ÞªÆï« £¥Þ£™ß ŠÇÚåã¥Ú·©Þ¥
TOTAL- 053 MAINTENANCEAND REPAIR
31,79,28 43,08,15 43,12,68 49,59,03
á£Þ”- 053 ¥¤©˜Þᡤ©˜ Š £¥Þ£™ßTOTAL- 05 GENERAL POOL
ACCOMMODATION
31,79,28 43,08,15 43,12,68 49,59,03
á£Þ”- 05 ªÞœÞ¥˜ ˆ‹à‹ï™ ¡Þª¡î¡ª×Þ
TOTAL- 2216 HOUSING 31,79,28 43,08,15 43,12,68 49,59,03
á£Þ”- 2216 ¡ÞªÆï«
PAGE NO./ ÇïÇ©ÖÞ¼»: 38DEMAND NO./ ›Þ¡ß åä 28
2230/03/102LABOUR AND EMPLOYMENTNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
2230- LABOUR ANDEMPLOYMENT
¨ñ£ Š åßá¤ýÞ‘å03- TRAINING
Çñ¨ß¤©˜102- APPRENTICESHIP
TRAINING
¨ß¤©Þå¡ß¨¼» Çñ¨ß¤©˜0141- Chief Engineer, Rural Works-
Office Establishment
£ÛŒî¤åÐÂà, ÆñÞ£î åߣíÞ˜ -‹Þ¤íîÞ¦¤ý Çñ™ßÇ©ÖÞå
40008- Stipend 11,71 10,00 22,51 14,00
¡ï±ßTOTAL- 0141 Chief Engineer, Rural
Works- OfficeEstablishment
11,71 10,00 22,51 14,00
á£Þ”- 0141 £ÛŒî¤åÐÂà, ÆñÞ£î åߣíÞ˜- ‹Þ¤íîÞ¦¤ý Çñ™ßÇ©ÖÞå
0139- Chief Engineer, Rural WaterSupply & Sanitation- OfficeEstablishment
£ÚŒî¤åÐÂà, ÆñÞ£î ‘¦á¤ÞÆÞ˜ ŠÇ¥ß£¦ - ‹Þ¤íîÞ¦¤ý Çñ™ßÇ©ÖÞå
40008- Stipend 6,77 8,00 10,00 8,00
¡ï±ßTOTAL- 0139 Chief Engineer, Rural
Water Supply &Sanitation- OfficeEstablishment
6,77 8,00 10,00 8,00
á£Þ”- 0139 £ÚŒî¤åÐÂà, Æñޣá¤ÞÆÞ˜ Š ǥߣ¦ -‹Þ¤íîÞ¦¤ý Çñ™ßÇ©ÖÞå
TOTAL- 102 APPRENTICESHIPTRAINING
18,48 18,00 32,51 22,00
á£Þ”- 102 ¨ß¤©Þå¡ß¨¼» Çñ¨ß¤©˜TOTAL- 03 TRAINING 18,48 18,00 32,51 22,00
á£Þ”- 03 Çñ¨ß¤©˜TOTAL- 2230 LABOUR AND
EMPLOYMENT18,48 18,00 32,51 22,00
á£Þ”- 2230 ¨ñ£ Š åßá¤ýÞ‘å
PAGE NO./ ÇïÇ©ÖÞ¼»: 39DEMAND NO./ ›Þ¡ß åä 28
3054/04/337ROADS AND BRIDGESNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
3054- ROADS AND BRIDGES
ª–‹ Š ᪙Ú04- DISTRICT AND OTHER
ROADS
‘߬ûÞ Š ÄåîÞåî ª–‹337- ROAD WORKS
ª–‹ ‹Þ¤íî1230- Rural Roads
ÆñÞ£î ª–‹21033- Maintenance Works 73,36,43 89,33,80 89,33,80 100,18,88
¥¤©˜Þᡤ©˜ ‹Þ¤íî21152- Special Repair of Roads &
Bridges9,48,20 11,50,00 11,50,00 15,00,00
¥ÞªØÞ Š ᪙ڥ ªó™åР£¥Þ£™ß21153- Periodical Maintenance of
Roads & Bridges8,66,94 11,50,00 11,50,00 15,00,00
¥ÞªØÞ Š ᪙ڥ ªÞ£¤ýß‹¥¤©˜Þᡤ©˜
21022- Maintenance of Critical roads 18,68,96 23,00,00 23,00,00 30,00,00
ªä¼»”ÞÇå÷ ¥ÞªØÞ¥¥¤©˜Þᡤ©˜
21009- Improvement/widening andcompletion ofRoads,Bridgesand Nallah
19,14,19 23,00,00 23,00,00 30,00,00
¥ÞªØÞ, áª™Ú Š å¦Þ¥„å÷™ß‹¥˜,ÇñªªØß‹¥˜
21110- Maintenance of Roadsconstructed under PlanSchemes
35,89,07 42,00,00 42,00,00 48,30,00
á¤Þ‘åÞ Äší £Þœî£á¥åߣß晪–‹ ÆÚ–ß‹¥¥¤©˜Þᡤ©˜
02001- Wages Salaries
£‘Ú¥à ›¥£Þ136- Pay 1,29,61 1,58,00 1,32,00 1,50,00
›¥£Þ855- Arrear Pay 2,51 1 2,42 1
¡á‹¤ýÞ ›¥£Þ147- Dearness Pay 1,01 1 1 1
PAGE NO./ ÇïÇ©ÖÞ¼»: 40DEMAND NO./ ›Þ¡ß åä 28
3054/04/337ROADS AND BRIDGESNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
£«¾»Þ ›¥£Þ156- Dearness Allowance 71,49 1,10,60 97,68 1,27,50
£«¾»Þ ¢±Þ403- House Rent Allowance 6,81 11,00 8,90 10,62
Ô¥¢–Þ ¢±Þ516- Reimbursement of cost of
Medicine53 3,00 3,00 3,58
Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæ523- Other Allowances 2 5 5 5
ÄåîÞåî ¢±ÞTOTAL- 02001 Wages Salaries 2,11,98 2,82,67 2,44,06 2,91,77
á£Þ”- 02001 £‘Ú¥à ›¥£Þ06003- Travelling Expenses -(Wages) 63 70 70 74
ÆªØ Œ®í - (£‘Ú¥ß)03001- Work Charged Salaries
‹Þ¤íî¢Þ¥ß™ á¡™å ª£ó´à¤ýÇñÞÇî
136- Pay 6,62,29 6,47,28 7,05,28 7,71,53
›¥£Þ922- Employers Contribution of
EPF dues.. 1 1 1,05,01
‚ Çß ˆÇŸ Äší ‘£Þ ÇÞ‚êåߤڋØߛޙ޼» Ä䨛Þå
156- Dearness Allowance 3,67,90 4,53,10 5,03,10 6,55,80
£«¾»Þ ¢±Þ403- House Rent Allowance 38,28 64,00 51,00 55,00
Ô¥¢–Þ ¢±Þ516- Reimbursement of cost of
Medicine.. 1 1 10,61
Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæ523- Other Allowances 10 25 25 26
ÄåîÞåî ¢±ÞTOTAL- 03001 Work Charged
Salaries10,68,57 11,64,65 12,59,65 15,98,21
á£Þ”- 03001 ‹Þ¤íî¢Þ¥ß™ ᡙ媣ó´à¤ý ÇñÞÇî
06004- Travelling Expenses -(WorkCharged)
.. 1 1 2,00
PAGE NO./ ÇïÇ©ÖÞ¼»: 41DEMAND NO./ ›Þ¡ß åä 28
3054/04/337ROADS AND BRIDGESNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
ƪ؋ަàå ¡î¤ý (‹Þ¤íî ¢Þ¥ß™)TOTAL- 1230 Rural Roads 178,04,97 214,81,83 215,38,22 257,41,60
á£Þ”- 1230 ÆñÞ£î ª–‹2450- Maintenance of Roads and
Bridges
¥ÞªØÞ Š áª™Ú ÆÚ–ß‹¥ ¥¤©˜Þᡤ©˜
21033- Maintenance Works 131,36,73 162,00,00 162,00,00 178,20,00
¥¤©˜Þᡤ©˜ ‹Þ¤íîTOTAL- 2450 Maintenance of Roads
and Bridges131,36,73 162,00,00 162,00,00 178,20,00
á£Þ”- 2450 ¥ÞªØÞ Š áª™Ú ÆÚ–ß‹¥¥¤©˜Þ ᡤ©˜
2582- Maintenance of Roads andBridges under 13th F.C.Award
™ñá¤ýÞ›¨ Äší ‹£ß¨å¼»ªÚÇޥߨ ÄåÚ¤Þ¤ýà ¥ÞªØÞ Šáª™ÚÆÚ–ß‹¥ ¥¤©˜Þᡤ©˜
21033- Maintenance Works 66,72,16 71,00,00 71,00,00 76,00,00
¥¤©˜Þᡤ©˜ ‹Þ¤íîTOTAL- 2582 Maintenance of Roads
and Bridges under13th F.C. Award
66,72,16 71,00,00 71,00,00 76,00,00
á£Þ”- 2582 ™ñá¤ýÞ›¨ Äší ‹£ß¨å¼»ªÚÇޥߨ ÄåÚ¤Þ¤ýà ¥ÞªØÞŠ ᪙ÚÆÚ–ß‹¥¥¤©˜Þᡤ©˜
TOTAL- 337 ROAD WORKS 376,13,86 447,81,83 448,38,22 511,61,60
á£Þ”- 337 ª–‹ ‹Þ¤íî338- PRADHAN MANTRI GRAM
SADAK YOJANA
ÇñœÞå£åÐÂà ÆñÞ£ ª–‹ á¤Þ‘åÞ2582- Maintenance of Roads and
Bridges under 13th F.C.Award
™ñá¤ýÞ›¨ Äší ‹£ß¨å¼»ªÚÇޥߨ ÄåÚ¤Þ¤ýà ¥ÞªØÞ Šáª™ÚÆÚ–ß‹¥ ¥¤©˜Þᡤ©˜
21157- Maintenance of PMGSYRoads
14,60,72 21,00,00 21,00,00 27,00,00
PAGE NO./ ÇïÇ©ÖÞ¼»: 42DEMAND NO./ ›Þ¡ß åä 28
3054/80/190ROADS AND BRIDGESNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
ÇñœÞå£åÐÂà ÆñÞ£ ª–‹ á¤Þ‘åÞ¥ÞªØÞ¥ ¥¤©˜Þᡤ©˜
TOTAL- 2582 Maintenance of Roadsand Bridges under13th F.C. Award
14,60,72 21,00,00 21,00,00 27,00,00
á£Þ”- 2582 ™ñá¤ýÞ›¨ Äší ‹£ß¨å¼»ªÚÇޥߨ ÄåÚ¤Þ¤ýà ¥ÞªØÞŠ ᪙ÚÆÚ–ß‹¥¥¤©˜Þᡤ©˜
TOTAL- 338 PRADHAN MANTRIGRAM SADAKYOJANA
14,60,72 21,00,00 21,00,00 27,00,00
á£Þ”- 338 ÇñœÞå£åÐÂà ÆñÞ£ ª–‹á¤Þ‘åÞ
TOTAL- 04 DISTRICT ANDOTHER ROADS
390,74,58 468,81,83 469,38,22 538,61,60
á£Þ”- 04 ‘߬ûÞ Š ÄåîÞåî ª–‹80- GENERAL
ªÞœÞ¥˜190- ASSISTANCE TO PUBLIC
SECTOR AND OTHERUNDERTAKINGS
ª¥‹Þ¥à ᤩ™ñ Š ÄåîÞåî„á›îÞÆ‹Ú ª«¤ý™Þ
1230- Rural Roads
ÆñÞ£î ª–‹41143- Grants to Odisha State Rural
Road Agency30,00,00 40,00,00 40,00,00 41,40,00
Š–ß¨Þ ¥Þ‘î ÆñÞ£î ª–‹ªäª×ÞÇÞ‚ê ÄåÚ›Þå
TOTAL- 1230 Rural Roads 30,00,00 40,00,00 40,00,00 41,40,00
á£Þ”- 1230 ÆñÞ£î ª–‹TOTAL- 190 ASSISTANCE TO
PUBLIC SECTORAND OTHERUNDERTAKINGS
30,00,00 40,00,00 40,00,00 41,40,00
á£Þ”- 190 ª¥‹Þ¥à ᤩ™ñ ŠÄåîÞåî „á›îÞÆ‹Úª«¤ý™Þ
TOTAL- 80 GENERAL 30,00,00 40,00,00 40,00,00 41,40,00
á£Þ”- 80 ªÞœÞ¥˜
PAGE NO./ ÇïÇ©ÖÞ¼»: 43DEMAND NO./ ›Þ¡ß åä 28
3451/00/090SECRETARIAT ECONOMIC SERVICESNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
TOTAL- 3054 ROADS ANDBRIDGES
420,74,58 508,81,83 509,38,22 580,01,60
á£Þ”- 3054 ª–‹ Š ᪙Ú
PAGE NO./ ÇïÇ©ÖÞ¼»: 44DEMAND NO./ ›Þ¡ß åä 28
3451/00/090SECRETARIAT ECONOMIC SERVICESNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
3451- SECRETARIAT ECONOMICSERVICES
ªÎß¡Þ¦¤ý ÄÞšßæ‹ áª¡Þ090- SECRETARIAT
ªÎß¡Þ¦¤ý1224- Rural Development
Department
ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ01003- Salaries
á¡™å136- Pay 1,35,52 1,78,00 1,78,00 1,83,35
›¥£Þ855- Arrear Pay .. 1,00 1,00 1
¡á‹¤ýÞ ›¥£Þ147- Dearness Pay .. 1 1 1
£«¾»Þ ›¥£Þ156- Dearness Allowance 76,08 1,24,60 1,24,60 1,55,85
£«¾»Þ ¢±Þ403- House Rent Allowance 8,66 12,00 12,00 12,00
Ô¥¢–Þ ¢±Þ516- Reimbursement of cost of
Medicine4,20 64 64 73
Š‰Ç©œ Œ®í Çñ™ßÇÛ±ßæ523- Other Allowances 82 80 80 95
ÄåîÞåî ¢±Þ560- Festival Advances 63,53 1,00,00 1,00,00 1,20,00
Ç¡íÇ¡íÞ˜à ÄÆñà£TOTAL- 01003 Salaries 2,88,81 4,17,05 4,17,05 4,72,90
á£Þ”- 01003 á¡™å06001- Travel Expenses 1,95 2,05 2,05 2,15
ÆªØ ¡î¤ý07001- Leave Travel Concession 42 1,20 1,20 1,20
Î×Ü”ß ‹Þ¦àå ǥߢñ£˜ ¡î¤ý¥¥ß«Þ™ß ¡î¡ª×Þ
08001- Office Expenses
‹Þ¤íîÞ¦¤ý ¡î¤ý154- Telephone Charges 57 1,95 1,95 1,95
PAGE NO./ ÇïÇ©ÖÞ¼»: 45DEMAND NO./ ›Þ¡ß åä 28
3451/00/090SECRETARIAT ECONOMIC SERVICESNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
›Û¥¢ÞÇ© ᛤý505- Motor Vehicles - Sectt. Estt 4,68 4,50 4,50 4,70
¤Þå¡Þ«å - ªÎß¡Þ¦¤ý ªäª×ÞÇå506- Other Contingencies 2,45 2,60 2,60 2,75
ÄåîÞåî ª£ýÞ¡î ¡î¤ýTOTAL- 08001 Office Expenses 7,70 9,05 9,05 9,40
á£Þ”- 08001 ‹Þ¤íîÞ¦¤ý ¡î¤ý78118- Upgradation of Computer
facilities20 25 25 25
‹ÉÚÂ ªÚ¡ßœÞ¥ „å÷™ß‹¥˜78012- Computer consumables 50 60 60 70
‹ÉÚÂ ¡î¡«ð™ ›ñ¡î33011- Spare and Services 25 30 30 35
¤åÐÂÇÞ™ß Š ᪡Þ12003- Legal Charges 15 20 20 25
¡ßœß‹ ¡î¤ýTOTAL- 1224 Rural Development
Department2,99,98 4,30,70 4,30,70 4,87,20
á£Þ”- 1224 ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆTOTAL- 090 SECRETARIAT 2,99,98 4,30,70 4,30,70 4,87,20
á£Þ”- 090 ªÎß¡Þ¦¤ýTOTAL- 3451 SECRETARIAT
ECONOMICSERVICES
2,99,98 4,30,70 4,30,70 4,87,20
á£Þ”- 3451 ªÎß¡Þ¦¤ý ÄÞšßæ‹ áª¡Þ
PAGE NO./ ÇïÇ©ÖÞ¼»: 46DEMAND NO./ ›Þ¡ß åä 28
4059/01/051CAPITAL OUTLAY ON PUBLIC WORKSNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
4059- CAPITAL OUTLAY ONPUBLIC WORKS
ÇÛ±í ‹Þ¤íî åߣ߱ ÇÚÃß Œ®í01- OFFICE BUILDINGS
‹Þ¤íîÞ¦¤ý á‹Þ•Þ¡Þ–ß051- CONSTRUCTION
åߣíÞ˜0182- Construction of Buildings
Æï« åߣíÞ˜37114- Public Works 29,02 .. .. ..
ÇÛ±í ‹Þ¤íîTOTAL- 0182 Construction of
Buildings29,02 .. .. ..
á£Þ”- 0182 Æï« åߣíÞ˜TOTAL- 051 CONSTRUCTION 29,02 .. .. ..
á£Þ”- 051 åߣíÞ˜TOTAL- 01 OFFICE
BUILDINGS29,02 .. .. ..
á£Þ”- 01 ‹Þ¤íîÞ¦¤ý á‹Þ•Þ¡Þ–ßTOTAL- 4059 CAPITAL OUTLAY
ON PUBLICWORKS
29,02 .. .. ..
á£Þ”- 4059 ÇÛ±í ‹Þ¤íî åߣ߱ ÇÚÃßÂŒ®í
TOTAL- 28 DEMAND NO. 705,61,81 860,53,64 864,05,24 978,09,63
á£Þ”- 28 ›Þ¡ß åä
PAGE NO./ ÇïÇ©ÖÞ¼»: 47DEMAND NO./ ›Þ¡ß åä 28
2215/01/799WATER SUPPLY AND SANITATIONNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
NOTE- THE ABOVE ESTIMATES DO NOTINCLUDE THE RECOVERIESSHOWN BELOW WHICH AREADJUSTED IN ACCOUNT OFREDUCTION OF EXPENDITURE
›ñÇ©Ì¡î - åߣ÷ ªÛÎß™ ÄÞ›Þ¤ý „Çá¥Þ‹Ø ÄåÚ£Þåá¥ÄåØ¢Úí‹Ø å á«Þ‚ Œ®í‹Þ” «ßªÞ¡¥ ¢¥˜Þ‹¥Þ¤Þ‚ ÄÎ×ß »»Þ
2215- WATER SUPPLY ANDSANITATION
‘¦á¤ÞÆÞ˜ Š ªÇŸÞ‚01- WATER SUPPLY
‘¦ á¤ÞÆÞ˜799- SUSPENSE
å߬£óå1431- Suspense
å߬£óå79015- Suspense Credit
å߬£óå †˜504- Misc. Work Advance -1,73 -1 -1 -1
¡ß¡ßœ ÇÛ±í ‹Þ¤íî ÄÆñà£TOTAL- 79015 Suspense Credit -1,73 -1 -1 -1
á£Þ”- 79015 å߬£óå †˜TOTAL- 1431 Suspense -1,73 -1 -1 -1
á£Þ”- 1431 å߬£óåTOTAL- 799 SUSPENSE -1,73 -1 -1 -1
á£Þ”- 799 å߬£óåTOTAL- 01 WATER SUPPLY -1,73 -1 -1 -1
á£Þ”- 01 ‘¦ á¤ÞÆÞ˜TOTAL- 2215 WATER SUPPLY
AND SANITATION-1,73 -1 -1 -1
á£Þ”- 2215 ‘¦á¤ÞÆÞ˜ Š ªÇŸÞ‚
PAGE NO./ ÇïÇ©ÖÞ¼»: 48DEMAND NO./ ›Þ¡ß åä 28
3451/00/090SECRETARIAT ECONOMIC SERVICESNON PLAN
IN THOUSANDS OF RUPEES/ «‘Þ¥ ”¼»Þᥠ«ßªÞ¡(1) (2) (3) (4) (5) (6)
3451- SECRETARIAT ECONOMICSERVICES
ªÎß¡Þ¦¤ý ÄÞšßæ‹ áª¡Þ090- SECRETARIAT
ªÎß¡Þ¦¤ý1224- Rural Development
Department
ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆ01003- Salaries
á¡™å560- Festival Advances -43,77 -1,00,00 -1,00,00 -1,20,00
Ç¡íÇ¡íÞ˜à ÄÆñà£TOTAL- 01003 Salaries -43,77 -1,00,00 -1,00,00 -1,20,00
á£Þ”- 01003 á¡™åTOTAL- 1224 Rural Development
Department-43,77 -1,00,00 -1,00,00 -1,20,00
á£Þ”- 1224 ÆñÞ£î „å÷¤ýå ¡ß¢ÞÆTOTAL- 090 SECRETARIAT -43,77 -1,00,00 -1,00,00 -1,20,00
á£Þ”- 090 ªÎß¡Þ¦¤ýTOTAL- 3451 SECRETARIAT
ECONOMICSERVICES
-43,77 -1,00,00 -1,00,00 -1,20,00
á£Þ”- 3451 ªÎß¡Þ¦¤ý ÄÞšßæ‹ áª¡ÞTOTAL- 28 DEMAND NO. -45,50 -1,00,01 -1,00,01 -1,20,01
á£Þ”- 28 ›Þ¡ß åä
28 ANNEXURE-ISTATEMENT SHOWING THE MINOR WORKS GRANT
PAGE No. : 49
(IN THOUSANDS OF RUPEES)
MINOR WORKS BUDGET ESTIMATE FOR 2013-14
(1) (2)
DEMAND NO. 28
2059 - PUBLIC WORKS
01-OFFICE BUILDING
053-MAINTENANCE AND REPAIR
Minor Works Grant at the disposal of Heads of the Department
1. D.G. & I.G. of Police 425
2. Director of Secondary Education 225
3. Director of Health Service 250
4. Director of Veterinary Service 250
5. Director of Harijan & Tribal Welfare 250
6. Director of Medical Education & Training 200
7. Director of Agriculture 200
8. RDC Southern Division 200
9. Director of Treasuries & Inspection 500
10. Director of Tourism 250
11. Director, Textiles 250
TOTAL - MINOR WORKS GRANTS 3000
28 PAGE No.: 50
(IN THOUSANDS OF RUPEES)
BUDGET ESTIMATE FOR 2013-14
(1) (2)
DEMAND NO. 28
2059 - PUBLIC WORKS
01- OFFICE BUILDING
053 - MAINTENANCE AND REPAIRS
0853- Maintenance of Buildings under Chief Engineer, Rural Works
21159 - Maintenance of Non-Residential Buildings
1. Repair and Renovation of 30 years old and above Govt. School and College Buildings
280000
2. Repair and Maintenance of Office Building of G.A.(Vig.) Department
1948
3. Maintenance of Non-Residential Buildings 91741
TOTAL 373689
ANNEXURE-II
STATEMENT SHOWING THE MAINTENANCE OF NON-RESIDENTIAL BUILDINGS
28 PAGE No.: 51
(IN THOUSANDS OF RUPEES)
MINOR WORKS BUDGET ESTIMATE FOR 2013-14
(1) (2)
DEMAND NO. 28
2216 - HOUSING
05-GENERAL POOL ACCOMMODATION
053-MAINTENANCE AND REPAIR
Minor Works Grants at the disposal of Heads of the Department
1. Director of Treasuries & Inspection 500
2. D.G. & I.G. of Police 200
3. Director, Health Service 200
4. Director, H & T.W. 250
5. RDC (Southern Division) 200
6. Director, Textiles 180
7. Director-cum-Addl. D.G. (Vigilance) 470
TOTAL - MINOR WORKS GRANTS 2000
ANNEXURE-III
STATEMENT SHOWING THE MINOR WORKS GRANT
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