DETAILED DEMANDS FOR GRANTS (VOL.II) OF MINISTRY OF … · ®¸½°¸¸½¿ ˆ½Å...

भारत सरकार GOVERNMENT OF INDIA

गहृ मं ालय (संघ रा य े )

क अनुदान क योरेवार मांग (खडं-II)

DETAILED DEMANDS FOR GRANTS (VOL.II) OF

MINISTRY OF HOME AFFAIRS (UNION TERRITORIES)

FOR

2017 – 2018

¹¨¸«¸¡¸ सूची TABLE OF CONTENTS

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

Ÿ¸¸¿Š¸ ¬¸¿‰¡¸¸ ४९ - ‚μ”Ÿ¸¸›¸ ‚¸¾£ नकोबार ×úœ¸ ¬¸Ÿ¸»− Demand No.49 - Andaman and Nicobar Islands 1 - 156

Ÿ¸¸¿Š¸ ¬¸¿‰¡¸¸ ५० - चंडीगढ़ Demand No.50 - Chandigarh 157 - 239

Ÿ¸¸¿Š¸ ¬¸¿‰¡¸¸ ५१ - ™¸™£¸ ‚¸¾£ ›¸¸Š¸£ −¨¸½¥¸ú Demand No.51 - Dadra and Nagar Haveli 240 - 298

Ÿ¸¸¿Š¸ ¬¸¿‰¡¸¸ ५२ - ™Ÿ¸›¸ ‚¸¾£ ™ú¨¸ Demand No.52 - Daman & Diu 299 - 371

Ÿ¸¸¿Š¸ ¬¸¿‰¡¸¸ ५३ - ¥¸®¸×úœ¸ Demand No.53 - Lakshadweep 372 - 443

Ÿ¸¸¿Š¸ ¬¸¿‰¡¸¸ ५४ - द ल को अंतरण Demand No.54 - Transfers to Delhi 444 - 446

Ÿ¸¸¿Š¸ ¬¸¿‰¡¸¸ ५५ - पुडुचरे को अंतरण Demand No.55 - Transfers to Puducherry 447 - 449

II. बजट ‚›¸ºŸ¸¸›¸ २०१७ -२०१८ Ÿ¸½¿ ¹ˆÅ‡ Š¸‡ œÏ¸¨¸š¸¸›¸¸½¿ ˆ½Å ¥¸®¡¸ II. Statement showing Object Head-Wise break-up 450 - 457शीषवार योरे ¨¸¸¥¸¸ ¹¨¸¨¸£μ¸ of provision made in Budget Estimates 2017-18

III. बजट ‚›¸ºŸ¸¸›¸ २०१६ -२०१७ Ÿ¸½¿ ¹ˆÅ‡ Š¸‡ ‚¸¨¸¹÷¸¡¸¸½¿ ÷¸˜¸¸ III. Statement showing Receipt/Tax-Receipt made 458 - 467‚›¡¸ ˆÅ£- राज व ˆÅ¸½ ™©¸¸Ä›¸½ ¨¸¸¥¸¸ ¹¨¸¨¸£μ¸ in Budget Estimates 2016-18

468 - 481

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

1मांग सं या 49 -अंडमान और नकोबार वीप समूह

राज व पूंजी जोड़ Revenue Capital Total

भा रत Charged 100 0 100वीकृत Voted 37366800 5265900 42632700

(हज़ार पय म)

बजट अनुमानBudget

Estimatesआयोजना आयोजना आयोजना आयोजना आयोजना आयोजना 2017-2018

भ न भ न भ न Plan Non-Plan Plan Non-Plan Plan Non-Plan

राज व ž¸¸Š¸ Revenue Section

Ÿ¸º‰¡¸ ©¸ú«¸Ä 2052 2052 Major Headस चवालय ¬¸¸Ÿ¸¸›¡¸ ¬ ½̧̈ ¸¸‡¿ Secretariat - General Servicesस चवालय 00.090 Secretariat‚¿”Ÿ¸¸›¸ ‚¸¾£ नकोबार ×úœ¸ ¬¸Ÿ¸»− 20 Andaman and Nicobar Islands¬˜¸¸œ¸›¸¸ 01 Establishment

0 142415 0 159225 0 164000 ¨¸½÷¸›¸ 20.01.01 Salaries 1714730 200 0 400 0 400 ¬¸Ÿ¸¡¸¡¸¸½œ¸¹£ ž¸î¸¸ 20.01.03 Overtime Allowances 4000 722 0 1500 0 1500 च क सा उपचार 20.01.06 Medical Treatment 15000 5375 0 5500 0 5500 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 20.01.11 Domestic Travel Expenses 60000 9721 0 8500 0 7425 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 20.01.13 Office Expenses 80000 10 0 10 0 10 œ ï̧̂ Å¸©¸›¸ 20.01.16 Publications 100 1499 0 1600 0 1000 ‚›¡¸ œ ï̧©¸¸¬¸¹›¸ˆÅ ¨¡¸¡¸ 20.01.20 Other Administrative Expenses 15000 1369 0 1965 0 1565 ¬¸−¸¡¸÷¸¸ ‚›¸º™¸›¸ ¬¸¸Ÿ¸¸›¡¸ 20.01.31 Grant-in-Aid General 19170 3290 0 3400 0 4000 ¬¸−¸¡¸÷¸¸ ‚›¸º™¸›¸ ¨¸½÷¸›¸ 20.01.36 Grant-in-aid Salaries 42000 3985 0 4000 0 3500 ‚›¡¸ œ¸ïž¸¸£ 20.01.50 Other Charges 3500

सूचना œÏ ¾̧Ô¸ ½̧¹Š¸ˆÅú 20.99 Information Technology0 797 0 1500 0 1000 ‚›¡¸ œ¸ïž¸¸£ 20.99.50 Other Charges 10000 169383 0 187600 0 189900 जोड़ Ÿ¸º‰¡¸ ©¸ú«¸Ä 2052 Total Major Head 2052 199500

DEMAND NO.49-ANDAMAN AND NICOBAR ISLANDSअनुदान क मांगे 2017-18

(In thousand of Rupees)

मांग सं या -49 - अंडमान और नकोबार वीप समूह DEMAND NO-49 - ANDAMAN AND NICOBAR ISLANDS

Demands for Grants 2017-2018

वा त वक बजट अनुमान संशो धत अनुमान

2016-2017

Actuals Budget Estimates Revised Estimates

2015-2016 2016-2017






Ÿ¸º‰¡¸ ©¸ú«¸Ä 3451 3451 Major Head स चवालय ‚¸¹˜ Ä̧̂ Å ¬ ½̧̈ ¸¸‡¿ Secretariat - Economic Servicesस चवालय 00.090 Secretariat‚¿”Ÿ¸¸›¸ नकोबार ×úœ¸ 42 Andaman and Nicobar Islands¬˜¸¸œ¸›¸¸ 01 Estblishment

33640 0 0 35020 0 37100 ¨¸½÷¸›¸ 42.01.01 Salaries 3820010627 0 0 10500 0 11000 मज़दरू 42.01.02 Wages 12000

297 0 0 500 0 500 ¬¸Ÿ¸¡¸¸½œ¸¹£ ž¸î¸¸ 42.01.03 Overtime Allowances 5001540 0 0 4500 0 4500 च क सा उपचार 42.01.06 Medical Treatment 45008536 0 0 6000 0 6000 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 42.01.11 Domestic Travel Expenses 6000

41047 0 0 31180 0 30000 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 42.01.13 Office Expenses 30000738 0 0 1800 0 0 ¨¡¸¸¨¸¬¸¸¹¡¸ˆÅ ¬ ½̧̈ ¸¸‡¿ 42.01.28 Professional Services 0100 0 0 100 0 100 Š¸ºœ÷¸ ¬¸½¨¸¸ ¨¡¸¡¸ 42.01.41 Secret Service Expenditure 100

सूचना œÏ ¾̧Ô¸ ½̧¹Š¸ˆÅú 42.99 Information Technolony1869 0 0 2000 0 2000 ‚›¡¸ œ¸ïž¸¸£ 42.99.50 Other Charges 2000

98394 0 0 91600 0 91200 जोड़ - स चवालय Total- Secretariat 93300

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

10000 0 0 0 0 0 ¬¸−¸¡¸÷¸¸ ‚›¸º™¸›¸ ¬¸¸Ÿ¸¸›¡¸ 42.02.31 Grant-in-Aid General 0SOVTECH ˆÅ ½̧½ ¬¸−¸¡¸÷¸¸ ‚› º̧™¸›¸ 42.03 Grants-in-aid to SOVTECH

20000 0 0 20000 0 0 ¬¸−¸¡¸÷¸¸ ‚›¸º™¸›¸ ¬¸¸Ÿ¸¸›¡¸ 42.03.31 Grant-in-Aid General 10000128394 0 0 111600 0 91200 जोड़- Ÿ¸º‰¡¸ ©¸ú«¸Ä -3451 Total-Major Head 3451 103300

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

अनुदान क मांगे 2017-18

संशो धत अनुमान

2015-2016 2016-2017Revised Estimates

बजट अनुमानवा त वक

2016-2017Budget EstimatesActuals

DEMAND NO.49-ANDAMAN AND NICOBAR ISLANDS Demands for Grants 2017-2018














¬¸¿‹¸ रा य ® ½̧°¸ ˆÅ¸ œ ï̧©¸¸¬¸›¸ 03 Governor / Administrator of Union Territories Ÿ¸º‰¡¸ ‚¸¡¸ºÆ÷¸ 03.111 Chief Commissioner„œ¸ रा य œ¸¸ ¥¸ स चवालय 01 Lt. Governor Secretariat

0 14340 0 15805 0 17032 ¨¸½÷¸›¸ 01.00.01 Salaries 180000 68 0 68 0 68 ¬¸Ÿ¸¡¸¸½œ¸¹£ ž¸î¸¸ 01.00.03 Overtime Allowances 1000 26 0 300 0 300 च क सा उपचार 01.00.06 Medical Treatment 3000 2768 0 3027 0 3600 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 01.00.11 Domestic Travel Expenses 32000 3809 0 4000 0 4000 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 01.00.13 Office Expenses 40000 21011 0 23200 0 25000 जोड़- Ÿ¸º‰¡¸ ©¸ú«¸Ä -2012 Total-Major Head 2012 25600

Ÿ¸º‰¡¸ ©¸ú«¸Ä-2014 2014 Major Head ›¡¸¸¡¸ œ¸ï©¸¸¬¸›¸ Administration of Justiceउ च ›¡¸¸¡¸¸¥¸¡¸ 00.102 High Courts यायपा लका को सु ढ़ करना 03 Strengthening of Judiciary−¸ƒÄ̂ Å ½̧’Ä ½̂Å रिज ार ¬¸£¹ˆÅ’ ˆÅ ½̧’Ä 03.01 Registrar of High Court, Circuit Courtœ¸ ½̧’Ä ¥ ½̧¡¸£ at Port Blair


150 0 150 0 100 0 ¬¸Ÿ¸¡¸¸½œ¸¹£ ž¸î¸¸ 03.01.03 Overtime Allowances 15086 0 300 0 300 0 च क सा उपचार 03.01.06 Medical Treatment 300

337 0 400 0 300 0 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 03.01.11 Domestic Travel Expenses 3003299 0 2500 0 2900 0 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 03.01.13 Office Expenses 2500

292 0 300 0 300 0 œ ï̧̂ Å¸©¸›¸ 03.01.16 Publications 30093 0 100 0 100 0 ‚›¡¸ œ ï̧©¸¸¬¸¹›¸ˆÅ ¨¡¸¡¸ 03.01.20 Other Administrative Expenses 100

0 90 0 100 0 100 ‚›¡¸ œ¸ïž¸¸£ (ž¸¸¹£÷¸) 03.01.50 Other charges (Charged) 10018869 90 19882 100 28332 100 जोड़-›¡¸¸¡¸ œ¸ï©¸¸¬¸›¸ Total-Administration of Justice 25450













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

13911 8149 15118 8320 15618 9020 ¨¸½÷¸›¸ 04.00.01 Salaries 2730052 50 100 50 50 50 ¬¸Ÿ¸¡¸¸½œ¸¹£ ž¸î¸¸ 04.00.03 Overtime Allowances 100

168 291 200 300 1100 300 च क सा उपचार 04.00.06 Medical Treatment 900923 385 1000 400 1500 600 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 04.00.11 Domestic Travel Expenses 1600

3379 796 2300 500 2500 500 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 04.00.13 Office Expenses 3800166 0 200 0 0 0 œ¸ú.‚ ½̧. ‡¥¸. 04.00.24 P.O.L 100

0 0 100 0 0 0 Ž ½̧’½ ¹›¸Ÿ¸ Ä̧μ¸ ˆÅ¸¡ Ä̧ 04.00.27 Minor Works 500457 49 300 230 300 50 ‚›¡¸ œ¸ïž¸¸£ 04.00.50 Other Charges 400

19056 9720 19318 9800 21068 10520 जोड़-™ú¨¸¸›¸ú ‚¸¾£ ¹¬¸¹¨¸¥¸ ‚™¸¥¸÷¸½¿ Total Civil and Session Courts 34700

फौजदार ‚™¸¥¸÷¸½¿ 00.108 Criminal Courtsया यक मिज ेट क ‚™¸¥¸÷¸ 01 Judicial Magistrate Courts

0 20512 0 21300 0 22500 ¨¸½÷¸›¸ 01.00.01 Salaries 242560 33 0 50 0 50 ¬¸Ÿ¸¡¸¸½œ¸¹£ ž¸î¸¸ 01.00.03 Overtime Allowances 500 95 0 100 0 150 च क सा उपचार 01.00.06 Medical Treatment 2000 669 0 700 0 1000 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 01.00.11 Domestic Travel Expenses 7000 412 0 500 0 506 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 01.00.13 Office Expenses 5000 32 0 50 0 50 ‚›¡¸ œ¸ïž¸¸£ 01.00.50 Other Charges 1000 21753 0 22700 0 24256 जोड़-फौजदार ‚™¸¥¸÷¸½¿ Total-Criminal Courts 25806

ˆÅ¸› »̧›¸ú ¬¸¥¸¸−ˆÅ¸£ ‚ ¾̧£ œ¸£¸Ÿ¸¸©¸™¸÷¸¸ 00.114 Legal Advisers and Counselअ भयोजन ‡ˆÅˆÅ 02 Prosecution Wing

0 4917 0 5300 0 5500 ¨¸½÷¸›¸ 02.00.01 Salaries 63940 30 0 200 0 100 च क सा उपचार 02.00.06 Medical Treatment 1000 111 0 600 0 300 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 02.00.11 Domestic Travel Expenses 300













0 1799 0 2000 0 2724 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 02.00.13 Office Expenses 21500 0 500 0 0 0 ‚›¡¸ œ¸ïž¸¸£ 02.00.50 Other Charges 5000 6857 500 8100 0 8624 जोड़-ˆÅ¸› »̧›¸ú ¬¸¥¸¸−ˆÅ¸£ ‚ ¾̧£ œ¸£¸Ÿ¸¸©¸™¸÷¸¸ Total-Legal Adviser and Council 9444

37925 38420 39700 40700 49400 43500 जोड़-Ÿ¸º‰¡¸ ©¸ú«¸Ä -2014 Total-Major Head 2014 954000 90 0 100 0 100 ž¸¸¹£÷¸ Charged 100

37925 38330 39700 40600 49400 43400 ¬¨¸ú ¼̂Å÷¸ Voted 95300

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2029 2029 Major Head ž¸»-राज व Land Revenue¬¸¨ ½̧Ä®¸μ¸ ÷¸˜¸¸ ̧›™ ½̧ ̧¬÷¸ 00.102 Surveys and Settlement Operations¬¸¨ ½̧Ä®¸μ¸ ÷¸˜¸¸ ̧›™ ½̧ ̧¬÷¸ 05 Survey and Settlement

0 77472 0 83830 0 90200 ¨¸½÷¸›¸ 05.00.01 Salaries 1042500 101 0 120 0 0 ¬¸Ÿ¸¡¸¡¸¸½œ¸¹£ ž¸î¸¸ 05.00.03 Overtime Allowances 00 99 0 250 0 500 च क सा उपचार 05.00.06 Medical Treatment 5000 298 0 500 0 500 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 05.00.11 Domestic Travel Expenses 5500 1056 0 800 0 800 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 05.00.13 Office Expenses 10000 79026 0 85500 0 92000 जोड़- Ÿ¸º‰¡¸ ©¸ú«¸Ä -2029 Total-Major Head 2029 106300

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2030 2030 Major Head ¬’¸Ÿœ¸ ‚¸¾£ पंजीकरण Stamps and Registration¬’¸Ÿœ¸ ‚™¸¥¸÷¸ú 01 Stamps-Judicial¬’¸Ÿœ¸ ˆÅú ब œ¸£ ¨¡¸¡¸ 01.102 Expenses on Sale of Stamps¬’¸Ÿœ¸ 01 Stamps

0 48 0 100 0 100 ‚›¡¸ œ¸ïž¸¸£ 01.00.50 Other Charges 100¬’¸Ÿœ¸ Š¸¾£ ‚™¸¥¸÷¸ú 02 Stamps Non-Judicial ¬’¸Ÿœ¸ ˆÅú ब œ¸£ ¨¡¸¡¸ 02.102 Expenses on Sale of Stamps













¬’¸Ÿœ¸ 02 Stamps 0 4449 0 2000 0 1000 ‚›¡¸ œ¸ïž¸¸£ 02.00.50 Other Charges 10000 4497 0 2100 0 1100 जोड़-Ÿ¸º‰¡¸ ©¸ú«¸Ä -2030 Total-Major Head 2030 1100

Ÿ¸º‰¡¸ ©¸ú«¸Ä-2041 2041 Major Head ¨¸¸−›¸ ½̧ œ¸£ ˆÅ£ Taxes on Vehicles¹›¸™½©¸›¸ ‚¸¾£ œ¸ï©¸¸¬¸›¸ 00.001 Direction and Administration¬˜¸¸œ¸›¸¸ 03 Establishment¬˜¸¸œ¸›¸¸ ¨¡¸¡¸ 03.01 Establishment Expenditure

102 0 150 0 1061 0 ¨¸½÷¸›¸ 03.01.01 Salaries 11000 0 0 0 0 0 ¬¸Ÿ¸¡¸¸½œ¸¹£ ž¸î¸¸ 03.01.03 Overtime Allowances 00 0 0 0 0 0 च क सा उपचार 03.01.06 Medical Treatment 00 0 20 0 20 0 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 03.01.11 Domestic Travel Expenses 20

250 0 250 0 250 0 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 03.01.13 Office Expenses 25044 0 50 0 3 0 ‚›¡¸ œ ï̧©¸¸¬¸¹›¸ˆÅ ¨¡¸¡¸ 03.01.20 Other Administrative Expenses 20

199 0 200 0 0 0 ‚›¡¸ œ¸ïž¸¸£ 03.01.50 Other Charges 600 सूचना œÏ ¾̧Ô¸ ½̧¹Š¸ˆÅú 03.99 Information Technology

2979 0 2000 0 2000 0 ‚›¡¸ œ¸ïž¸¸£ 03.99.50 Other Charges 20003574 0 2670 0 3334 0 जोड़- ¹›¸™½©¸›¸ ‚¸¾£ œ¸ï©¸¸¬¸›¸ Total-Direction and Administration 3450

‡ˆÅˆÅúˆÅ£μ¸ œÏž¸¸£ 00.101 Collection Charges ¬˜¸¸œ¸›¸¸ 101.03 Establishment















415 0 380 0 697 0 जोड़- ‡ˆÅˆÅúˆÅ£μ¸ œÏž¸¸£ Total-Collection Charges 700

Ÿ¸ ½̧’£ ¨¸¸−›¸ ½̧¿ ˆÅ¸ ¹›¸£ú®¸μ¸ 00.102 Inspections of Motor Vehicles¬˜¸¸œ¸›¸¸ 102.02 Establishment



1996 0 1950 0 2000 0 ‚›¡¸ œ¸ïž¸¸£ 02.00.50 Other Charges 20002505 0 2450 0 2269 0 जोड़- Ÿ¸ ½̧’£ ¨¸¸−›¸ ½̧¿ ˆÅ¸ ¹›¸£ú®¸μ¸ Total-Inspections of Motor Vehicles 24506494 0 5500 0 6300 0 जोड़-Ÿ¸º‰¡¸ ©¸ú«¸Ä 2041 Total-Major Head 2041 6600

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

0 0 0 0 0 0 ¨¸½÷¸›¸ 01.00.01 Salaries 500 0 50 0 0 0 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 01.00.11 Domestic Travel Expenses 500 0 50 0 0 0 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 01.00.13 Office Expenses 1000 0 100 0 0 0 जोड़-Ÿ¸º‰¡¸ ©¸ú«¸Ä -2045 Total Major Head 2045 200













Ÿ¸º‰¡¸ ©¸ú«¸Ä -2053 2053 Major Head िज़ला œÏ©¸¸¬¸›¸ District Administrationिज़ला ¬˜¸¸œ¸›¸¸ 00.093 District Establishmentनकोबार िज़ला 01 Nicobar District

¬˜¸¸œ¸›¸¸ 01 Establishment0 19196 0 19949 0 22070 ¨¸½÷¸›¸ 01.01.01 Salaries 247000 0 0 20 0 10 ¬¸Ÿ¸¡¸¸½œ¸¹£ ¨¡¸¡¸ 01.01.03 Overtime Allowances 100 47 0 100 0 100 च क सा उपचार 01.01.06 Medical Treatment 1000 1215 0 800 0 1000 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 01.01.11 Domestic Travel Expenses 8000 1643 0 1100 0 1100 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 01.01.13 Office Expenses 1100

सूचना œÏ ¾̧Ô¸ ½̧¹Š¸ˆÅú 01.99 Information Technolony0 122 0 200 0 200 ‚›¡¸ œ¸ïž¸¸£ 01.99.50 Other Charges 2000 22223 0 22169 0 24480 जोड़- नकोबार िज़ला Total-Nicobar District 26910

‚¿”Ÿ¸¸›¸ िज़ला 02 Andaman District0 58138 0 64571 0 68060 ¨¸½÷¸›¸ 02.00.01 Salaries 734800 4876 0 6000 0 6000 मज़दरू 02.00.02 Wages 60000 0 0 200 0 10 ¬¸Ÿ¸¡¸¸½œ¸¹£ ž¸î¸¸ 02.00.03 Overtime Allowances 500 715 0 1000 0 1190 च क सा उपचार 02.00.06 Medical Treatment 9000 399 0 500 0 500 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 02.00.11 Domestic Travel Expenses 5000 2213 0 2000 0 1500 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 02.00.13 Office Expenses 20000 0 0 0 0 0 ‚›¡¸ œ¸ïž¸¸£ 02.00.50 Other Charges 2000 66341 0 74271 0 77260 जोड़-‚¿”Ÿ¸¸›¸ िज़ला Total-Andaman District 83130

„î¸£ú ‡¨ ¿̧ Ÿ¸š¡¸ ‚¿”Ÿ¸¸›¸ िज़ला 093.09 North and Middle Andaman District0 33454 0 34900 0 39000 ¨¸½÷¸›¸ 09.00.01 Salaries 42100













0 3099 0 3000 0 3000 मज़दरू 09.00.02 Wages 30000 0 0 0 0 0 ¬¸Ÿ¸¡¸¸½œ¸¹£ ž¸î¸¸ 09.00.03 Overtime Allowances 00 316 0 200 0 200 च क सा उपचार 09.00.06 Medical Treatment 2000 395 0 500 0 300 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 09.00.11 Domestic Travel Expenses 3000 736 0 860 0 860 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 09.00.13 Office Expenses 8600 38000 0 39460 0 43360 जोड़-„î¸£ú ‡¨ ¿̧ Ÿ¸š¡¸ ‚¿”Ÿ¸¸›¸ िज़ला 46460

0 126564 0 135900 0 145100 जोड़-Ÿ¸º‰¡¸ ©¸ú«¸Ä -2053 Total-Major Head 2053 156500

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2054 2054 Major Head राजकोष ¨¸ ¥¸½‰¸¸ œ¸ï©¸¸¬¸›¸ Treasury and Accounts Administationž º̧Š¸÷¸¸›¸ ‡¨ ¿̧ ¥ ½̧‰¸¸ ˆÅ¸¡¸ Ä̧¥¸¡¸ 00.096 Pay and Accounts Office¥ ½̧‰¸¸ ‡¨ ¿̧ बजट ¹›¸™½©¸¸¥¸¡¸ 02 Directorate of Accounts and Budget¬˜¸¸œ¸›¸¸ 01 Establishment

3399 37253 3700 41060 3800 42500 ¨¸½÷¸›¸ 02.01.01 Salaries 5000050 90 50 90 50 80 ¬¸Ÿ¸¡¸¡¸¸½œ¸¹£ ž¸î¸¸ 02.01.03 Overtime Allowances 130


2348 2760 1900 2500 1900 2000 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 02.01.13 Office Expenses 44000 293 0 150 0 110 ¹ˆÅ£¸¡¸¸, ™£½¿ ‚¸¾¾£ ˆÅ£ 02.01.14 Rent, Rates and Taxes 150

सूचना œÏ ¾̧Ô¸ ½̧¹Š¸ˆÅú 02.99 Information Technolony0 0 0 100 0 60 ‚›¡¸ œ¸ïž¸¸£ 02.99.50 Other Charges 100

6450 41043 6350 44600 6250 45500 जोड़-राजˆÅ ½̧«¸ ¨¸ ¥ ½̧‰¸¸ œ ï̧©¸¸¬¸›¸ Total-Treasury and Accounts 55950 Administration

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

11099 0 12500 0 14650 0 ¨¸½÷¸›¸ 02.00.01 Salaries 15800

Total-North & Middle Andaman Distt













48 0 50 0 50 0 ¬¸Ÿ¸¡¸¡¸¸½œ¸¹£ ž¸î¸¸ 02.00.03 Overtime Allowances 50669 0 500 0 500 0 च क सा उपचार 02.00.06 Medical Treatment 500449 0 600 0 600 0 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 02.00.11 Domestic Travel Expenses 600

1685 0 1900 0 1750 0 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 02.00.13 Office Expenses 180013950 0 15550 0 17550 0 जोड़-¬˜¸¸›¸ú¡¸ û¿Å” ˆÅú लेखापर ा Total-Local Fund Audit 1875020400 41043 21900 44600 23800 45500 जोड़-Ÿ¸º‰¡¸ ©¸ú«¸Ä -2054 Total-Major Head 2054 74700

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2055 2055 Major Headœ¸º¹¥¸¬¸ Policeश ा और श ण 00.003 Education and Training

œ¸º¹¥¸¬¸ œ¸¹£®¸μ¸ कूल 05 Police Training School17849 0 21000 0 21000 0 ¨¸½÷¸›¸ 05.00.01 Salaries 21700


666 0 1000 0 1000 0 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 05.00.13 Office Expenses 1000100 0 100 0 100 0 œ ï̧̂ Å¸©¸›¸ 05.00.16 Publications 100910 0 1000 0 1000 0 ‚¸œ »̧¹÷ Ä̧ ‡¿̈ ¸ ¬¸¸Ÿ¸Š ï̧ú 05.00.21 Supplies and Materials 1000

3483 0 3000 0 1990 0 œ¸ú.‚ ½̧.‡¥¸ 05.00.24 P.O.L 19900 0 10 0 0 0 ˆÅœ¸”õ½ ‚ ¾̧£ तंबू 05.00.25 Clothing & Tentage 0

26970 0 28920 0 28100 0 जोड़- œ¸º¹¥¸¬¸ œ¸¹£®¸μ¸ कूल Total-Police Training School 28800

¹¨¸©¸½«¸ œ¸º¹¥¸¬¸ 00.104 Special Police¬¸©¸¬°¸ œ¸º¹¥¸¬¸ 01 Armed Police

12815 123405 13600 123700 17900 127400 ¨¸½÷¸›¸ 01.00.01 Salaries 1632000 600 0 600 0 600 œ º̧£¬ˆÅ¸£ 01.00.05 Reward 600

2462 877 1500 1000 1500 1500 च क सा उपचार 01.00.06 Medical Treatment 3000













7256 2771 8000 3000 4000 1200 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 01.00.11 Domestic Travel Expenses 52005261 486 3000 500 5200 500 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 01.00.13 Office Expenses 65009027 500 8100 500 8100 500 ‚¸œ »̧¹÷ Ä̧ ‡¿̈ ¸ ¬¸¸Ÿ¸Š ï̧ú 01.00.21 Supplies and Materials 10100

0 475 0 500 0 500 श और गोला - बा द 01.00.22 Arms and Ammunition 1000477 646 500 700 500 300 œ¸ú.‚ ½̧.‡¥¸ 01.00.24 P.O.L 800

1000 -28 0 200 0 200 ˆÅœ¸”õ½ ‚ ¾̧£ तंबू 01.00.25 Clothing & Tentage 2000 0 0 2000 0 1000 Ž ½̧’½ ¹›¸Ÿ¸ Ä̧μ¸ ˆÅ¸¡ Ä̧ 01.00.27 Minor Works 10000 199 0 200 0 200 ‚›¡¸ œ¸ïž¸¸£ 01.00.50 Other Charges 200

38298 129931 34700 132900 37200 133900 जोड़-¹¨¸©¸½«¸ œ¸º¹¥¸¬¸ Total-Special Police 191800

इं डया रजव बटा लयन 104.04 India Reserve Battallion¬˜¸¸œ¸›¸¸ 01 Establishement

0 401394 0 453300 0 462000 ¨¸½÷¸›¸ 04.01.01 Salaries 5103000 0 0 10 0 0 ¬¸Ÿ¸¡¸¡¸¸½œ¸¹£ ž¸î¸¸ 04.01.03 Overtime Allowances 100 250 0 150 0 150 œ º̧£¬ˆÅ¸£ 04.01.05 Reward 2000 2499 0 1500 0 3000 च क सा उपचार 04.01.06 Medical Treatment 30000 14000 0 10000 0 10000 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 04.01.11 Domestic Travel Expenses 90000 1100 0 1000 0 900 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 04.01.13 Office Expenses 10000 349 0 200 0 100 œ ï̧̂ Å¸©¸›¸ 04.01.16 Publications 2000 2300 0 1500 0 1200 ‚¸œ »̧¹÷ Ä̧ ‡¿̈ ¸ ¬¸¸Ÿ¸Š ï̧ú 04.01.21 Supplies and Materials 12000 0 0 2000 0 1200 श और गोला - बा द 04.01.22 Arms and Ammunition 20000 2999 0 2000 0 1700 œ¸ú.‚ ½̧.‡¥¸ 04.01.24 P.O.L 18000 4099 0 1800 0 3400 ˆÅœ¸”õ½ ‚ ¾̧£ तंबू 04.01.25 Clothing & Tentage 30000 0 0 1000 0 500 Ž ½̧’½ ¹›¸Ÿ¸ Ä̧μ¸ ˆÅ¸¡ Ä̧ 04.01.27 Minor Works 5000 60 0 50 0 50 ‚›¡¸ œ¸ïž¸¸£ 04.01.50 Other Charges 1000 429050 0 474510 0 484200 जोड़ - इं डया रजव बटा लयन Total-India Reserve Battalion 532310













िज़ला œ¸º¹¥¸¬¸ 109 District Policeिज़ला œ º̧¹¥¸¬¸ ¬˜¸¸œ¸›¸¸ 13 District Police Estbalishment¬˜¸¸œ¸›¸¸ 01 Establishement

-110 958239 100 1089800 0 1104200 ¨¸½÷¸›¸ 13.01.01 Salaries 13066000 698 0 500 0 500 œ º̧£¬ˆÅ¸£ 13.01.05 Reward 5000 6268 0 7000 0 7000 च क सा उपचार 13.01.06 Medical Treatment 7000


0 0 0 200 0 200 ¹ˆÅ£¸¡¸¸, ™£½¿ ‚ ¾̧¾£ ˆÅ£ 13.01.14 Rent, Rates and Taxes 2000 250 0 250 0 250 œ ï̧̂ Å¸©¸›¸ 13.01.16 Publications 250

2997 2995 3000 3500 2500 5000 ‚¸œ »̧¹÷ Ä̧ ‡¿̈ ¸ ¬¸¸Ÿ¸Š ï̧ú 13.01.21 Supplies and Materials 95000 14909 0 6000 0 15000 श और गोला - बा द 13.01.22 Arms and Ammunition 12000

196 4492 300 4500 300 4500 œ¸ú.‚ ½̧.‡¥¸ 13.01.24 P.O.L 4800486 0 0 2000 0 500 ˆÅœ¸”õ½ ‚ ¾̧£ तंबू 13.01.25 Clothing & Tentage 500

0 0 0 15000 0 8000 Ž ½̧’½ ¹›¸Ÿ¸ Ä̧μ¸ ˆÅ¸¡ Ä̧ 13.01.27 Minor Works 80000 0 0 350 0 100 ¬¸−¸¡¸÷¸¸ ‚›¸º™¸›¸ ¬¸¸Ÿ¸¸›¡¸ 13.01.31 Grant-in-Aid General 1000 100 0 100 0 100 Š¸ºœ÷¸ ¬¸½¨¸¸ ¨¡¸¡¸ 13.01.41 Secret Service Expenditure 100

256 650 300 650 300 650 ‚›¡¸ œ¸ïž¸¸£ 13.01.50 Other Charges 950सूचना œÏ ¾̧Ô¸ ½̧¹Š¸ˆÅú 13.99 Information Technology

0 1097 0 1200 0 1000 ‚›¡¸ œ¸ïž¸¸£ 13.99.50 Other Charges 10005096 1030619 4800 1159550 4200 1175000 जोड़ö-िज़ला œ¸º¹¥¸¬¸ Total-District Police 1380600

œ¸º¹¥¸¬¸ बल ˆÅ¸ ‚¸š º̧¹›¸ˆÅ£μ¸ 109.15 Strengthening and Modernisation¬ ¿̧Š¸¹“÷¸ ˆÅ£›¸¸ of District Police

374358 0 291100 0 313300 0 ¨¸½÷¸›¸ 15.00.01 Salaries 1890006382 0 3500 0 4000 0 च क सा उपचार 15.00.06 Medical Treatment 4000














10984 0 10000 0 10000 0 ‚¸œ »̧¹÷ Ä̧ ‡¿̈ ¸ ¬¸¸Ÿ¸Š ï̧ú 15.00.21 Supplies and Materials 100001774 0 1500 0 1500 0 œ¸ú.‚ ½̧.‡¥¸ 15.00.24 P.O.L 15001000 0 0 0 0 0 ˆÅœ¸”õ½ ‚ ¾̧£ तंबू 15.00.25 Clothing & Tentage 01983 0 2000 0 2000 0 ‚›¡¸ œ¸ïž¸¸£ 15.00.50 Other Charges 2000

सूचना œÏ ¾̧Ô¸ ½̧¹Š¸ˆÅú 15.99 Information Technology100 0 100 0 100 0 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 15.99.13 Office Expenses 100

87 0 500 0 500 0 ‚¸œ »̧¹÷ Ä̧ ‡¿̈ ¸ ¬¸¸Ÿ¸Š ï̧ú 15.99.21 Supplies and Materials 500ö-िज़ला œ¸º¹¥¸¬¸¹¥¸¬¸ बल ˆÅ¸ Total:Strengthening and

414996 0 323200 0 344400 0 ‚¸š º̧¹›¸ˆÅ£μ¸ ¬ ¿̧Š¸¹“÷¸ ˆÅ£›¸¸ Modernisation of District Police 220100

पोट लेयर के लए िजलामोबाइल फोर सक यू नट

109.18 District Mobile Forensic Unit forPort Blair

0 0 0 100 0 0 ¨¸½÷¸›¸ 18.00.01 Salaries 1000 0 0 10 0 0 च क सा उपचार 18.00.06 Medical Treatment 100 0 0 10 0 0 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 18.00.11 Domestic Travel Expenses 100 0 0 150 0 50 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 18.00.13 Office Expenses 1000 0 0 900 0 500 ‚¸œ »̧¹÷ Ä̧ ‡¿̈ ¸ ¬¸¸Ÿ¸Š ï̧ú 18.00.21 Supplies and Materials 5000 0 0 50 0 50 œ¸ú.‚ ½̧.‡¥¸ 18.00.24 P.O.L 500 0 0 250 0 50 ‚›¡¸ œ¸ïž¸¸£ 18.00.50 Other Charges 500 0 0 1470 0 650 जोड़-पोट लेयर के लए िजला

मोबाइल फोर सक यू नटTotal -District Mobile Forensic Unit 820

for Port Blairब दरगाह œ¸º¹¥¸¬¸ 00.112 Harbour Police÷¸’ú¡¸ œ¸º¹¥¸¬¸ बल 01 Police Marine Force

0 54670 0 60000 0 60890 ¨¸½÷¸›¸ 01.00.01 Salaries 70710













0 100 0 100 0 100 œ º̧£¬ˆÅ¸£ 01.00.05 Reward 1000 415 0 450 0 400 च क सा उपचार 01.00.06 Medical Treatment 4000 600 0 600 0 600 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 01.00.11 Domestic Travel Expenses 6000 89 0 100 0 100 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 01.00.13 Office Expenses 1000 97 0 200 0 200 ‚¸œ »̧¹÷ Ä̧ ‡¿̈ ¸ ¬¸¸Ÿ¸Š ï̧ú 01.00.21 Supplies and Materials 2000 1489 0 1510 0 1400 œ¸ú.‚ ½̧.‡¥¸ 01.00.24 P.O.L 14000 99 0 100 0 100 ‚›¡¸ œ¸ïž¸¸£ 01.00.50 Other Charges 1000 57559 0 63060 0 63790 जोड़ö-ब दरगाह œ¸º¹¥¸¬¸ Total-Harbour Police 73610

œ¸º¹¥¸¬¸ बल ˆÅ¸ ‚¸š º̧¹›¸ˆÅ£μ¸ 00.115 Modernisation of Police Forceबम ¹›¸œ¸’¸›¸ द ते ˆÅú ¬˜¸¸œ¸›¸¸ 01 Establishement of Bomb Disposal Squad

0 12499 0 13300 0 14250 ¨¸½÷¸›¸ 01.00.01 Salaries 157000 300 0 300 0 300 च क सा उपचार 01.00.06 Medical Treatment 3000 150 0 150 0 150 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 01.00.11 Domestic Travel Expenses 1500 498 0 700 0 200 ‚¸œ »̧¹÷ Ä̧ ‡¿̈ ¸ ¬¸¸Ÿ¸Š ï̧ú 01.00.21 Supplies and Materials 7000 0 0 10 0 10 œ¸ú.‚ ½̧.‡¥¸ 01.00.24 P.O.L 100 13447 0 14460 0 14910 जोड़-बम ¹›¸œ¸’¸›¸ द ते ˆÅú ¬˜¸¸œ¸›¸¸ Total-Bomb Disposal Squad 16860

ˆÅºÅî ½̧ ™¬÷ ½̧ ˆÅú ¬˜¸¸œ¸›¸¸ 02 Establishment of Dog Squad0 0 0 0 0 0 ¨¸½÷¸›¸ 02.00.01 Salaries 1000 600 0 600 0 600 च क सा उपचार 02.00.06 Medical Treatment 5000 199 0 200 0 200 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 02.00.11 Domestic Travel Expenses 3000 249 0 250 0 250 ‚¸œ »̧¹÷ Ä̧ ‡¿̈ ¸ ¬¸¸Ÿ¸Š ï̧ú 02.00.21 Supplies and Materials 3000 21 0 50 0 50 œ¸ú.‚ ½̧.‡¥¸ 02.00.24 P.O.L 500 493 0 250 0 250 ‚›¡¸ œ¸ïž¸¸£ 02.00.50 Other Charges 2500 1562 0 1350 0 1350 जोड़- ˆÅºÅî ½̧ ™¬÷ ½̧ ˆÅú ¬˜¸¸œ¸›¸ Total-Establishment of Dog Squad 1500













œ¸º¹¥¸¬¸ Ÿ¸¸½’£ ¨¸¸−›¸ 03 Police Motor Transport8695 0 9100 0 9100 0 ¨¸½÷¸›¸ 03.00.01 Salaries 20200

596 0 500 0 1000 0 च क सा उपचार 03.00.06 Medical Treatment 1000999 0 800 0 800 0 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 03.00.11 Domestic Travel Expenses 800600 0 600 0 600 0 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 03.00.13 Office Expenses 600

1996 0 2000 0 2000 0 ‚¸œ »̧¹÷ Ä̧ ‡¿̈ ¸ ¬¸¸Ÿ¸Š ï̧ú 03.00.21 Supplies and Materials 20007198 0 4000 0 4000 0 œ¸ú.‚ ½̧.‡¥¸ 03.00.24 P.O.L 4000

495 0 0 0 0 0 ˆÅœ¸”õ½ ‚ ¾̧£ तंबू 03.00.25 Clothing & Tentage 0493 0 500 0 500 0 ‚›¡¸ œ¸ïž¸¸£ 03.00.50 Other Charges 500

21072 0 17500 0 18000 0 जोड़-œ¸º¹¥¸¬¸ Ÿ¸¸½’£ ¨¸¸−›¸ Total-Police Motor Transport 29100

तट य सुर ा नगरानी योजना 13 Coastal Security Surveilance Scheme0 0 95800 0 117000 0 ¨¸½÷¸›¸ 13.00.01 Salaries 124200

1496 0 500 0 1000 0 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 13.00.11 Domestic Travel Expenses 60079 0 80 0 100 0 ˆÅ¸¡¸¸Ä¥¸¡¸ ¨¡¸¡¸ 13.00.13 Office Expenses 100

869 0 1000 0 1000 0 ‚¸œ »̧¹÷ Ä̧ ‡¿̈ ¸ ¬¸¸Ÿ¸Š ï̧ú 13.00.21 Supplies and Materials 10004540 0 4000 0 4000 0 ‚¸œ¸»¹÷¸Ä ‡¿̈ ¸ ¬¸¸Ÿ¸Š¸ïú 13.00.24 P.O.L 4000

ज¸½”õ-तट य सुर ा नगरानी Total Coastal Security Surveillance 6984 0 101380 0 123100 0 योजना Scheme 129900

513416 1662168 510500 1847300 555000 1873800 जोड़-Ÿ¸º‰¡¸ ©¸ú«¸Ä 2055 Total-Major Head 2055 2605400

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

35261 21983 37700 23650 35600 25000 ¨¸½÷¸›¸ 01.01.01 Salaries 67000













0 1997 0 2000 0 2000 मज़दरू 01.01.02 Wages 200015 0 50 0 15 0 ¬¸Ÿ¸¡¸¡¸¸½œ¸¹£ ž¸î¸¸ 01.01.03 Overtime Allowances 50


4800 993 4000 1000 4000 800 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 01.01.13 Office Expenses 500027243 1249 27000 1000 16935 350 ‚›¡¸ œ¸ïž¸¸£ 01.01.50 Other Charges 17300

सूचना œÏ ¾̧Ô¸ ½̧¹Š¸ˆÅú 01.99 Information Technology333 0 500 0 500 0 ‚›¡¸ œ¸ïž¸¸£ 01.99.50 Other Charges 500

68122 26517 70200 28000 58000 28600 जोड़-Ÿ¸º‰¡¸ ©¸ú«¸Ä 2056 Total-Major Head 2056 93300

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2058 2058 Major Head ¬’½©¸›¸£ú ‚¸¾£ Ÿ¸º™Ãμ¸ Stationery and Printing¬¸£ˆÅ¸£ú œ ï̧½¬¸ 00.103 Government Presses¬¸£ˆÅ¸£ú œ ï̧½¬¸ œ¸ ½̧’Ä ¥ ½̧¡¸£ 08 Government Press Port Blair



4125 800 4200 1000 4200 1000 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 08.00.13 Office Expenses 600036940 2492 12710 2200 12700 2200 ‚›¡¸ œÏž¸¸£ 08.00.50 Other Charges 1400047995 36263 21000 39600 21700 45800 जोड़-Ÿ¸º‰¡¸ ©¸ú«¸Ä 2058 Total-Major Head 2058 72600

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2059 2059 Major Head ¥¸ ½̧̂ Å ¹›¸Ÿ¸ Ä̧μ¸ ˆÅ¸¡ Ä̧ Public Works¬¸¸Ÿ¸¸›¡¸ 80 General¹›¸™½©¸›¸ ‚¸¾£ œ¸ï©¸¸¬¸›¸ 80.001 Direction and Administration













¹›¸™½©¸›¸ 01 Direction34277 84640 37400 92693 41175 99962 ¨¸½÷¸›¸ 01.00.01 Salaries 155775

0 15 50 30 25 30 ¬¸Ÿ¸¡¸¸½œ¸¹£ ž¸î¸¸ 01.00.03 Overtime Allowances 50166 120 300 300 1000 500 च क सा उपचार 01.00.06 Medical Treatment 1500284 1320 300 1400 300 1300 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 01.00.11 Domestic Travel Expenses 1600547 1596 500 1500 500 1500 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 01.00.13 Office Expenses 2000

0 0 200 0 0 0 ¹ˆÅ£¸¡¸¸, ™£½¿ ‚ ¾̧£ ˆÅ£ 01.00.14 Rent, Rates and Taxes 20035274 87691 38750 95923 43000 103292 जोड़-¹›¸™½©¸›¸ ‚¸¾£ œ¸ï©¸¸¬¸›¸ Total-Direction and Administration 161125

¹›¸«œ¸¸™›¸ 02 Execution153599 390901 167100 431424 187100 440497 ¨¸½÷¸›¸ 02.00.01 Salaries 672500

79 250 150 450 100 410 ¬¸Ÿ¸¡¸¸½œ¸¹£ ž¸î¸¸ 02.00.03 Overtime Allowances 5004385 1682 5000 2000 10000 2000 च क सा उपचार 02.00.06 Medical Treatment 50004004 861 4500 1300 4200 1200 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 02.00.11 Domestic Travel Expenses 54002395 1458 2500 1500 2500 1500 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 02.00.13 Office Expenses 4000

164462 395152 179250 436674 203900 445607 जोड़-¹›¸«œ¸¸™›¸ Total-Execution 687400

¨¸¸¬÷ º̧̂ Å¥¸¸ Ÿ ½̧¿ ¨¸¸¬÷ º̧̂ Å¥¸¸ आयोजना 05 Architectural Planning Architecture0 17672 0 19528 0 21481 ¨¸½÷¸›¸ 05.00.01 Salaries 236000 0 0 5 0 0 ¬¸Ÿ¸¡¸¸½œ¸¹£ ž¸î¸¸ 05.00.03 Overtime Allowances 50 3 0 20 0 20 च क सा उपचार 05.00.06 Medical Treatment 200 23 0 150 0 150 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 05.00.11 Domestic Travel Expenses 1500 183 0 100 0 100 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 05.00.13 Office Expenses 1000 17881 0 19803 0 21751 जोड़-¨¸¸¬÷ º̧̂ Å¥¸¸ Ÿ ½̧¿ ¨¸¸¬÷ º̧̂ Å¥¸¸ आयोजना 23875

199736 500724 218000 552400 246900 570650 जोड़-¹›¸™½©¸›¸ ‚¸¾£ œ¸ï©¸¸¬¸›¸ Total-Direction and Administration 872400Total-Architectural Planning Architecture













œ¸ï¹©¸®¸μ¸ 80.003 Trainingयो यताधार बेरोजगार इंजी नयस 04 Apprentice Scheme for the के लए अपर टस योजना Qualified Unemployed Engineers

0 100 0 100 0 100 Ž¸°¸¨¸¼¹÷¸/¨¸{¸úû½¿Å 04.00.34 Scholarship/Stipend 100

¹›¸Ÿ¸¸Äμ¸ 80.051 Construction‚›¡¸ ¹¨¸¹ž¸÷¸ ¹¨¸ž¸¸Š¸ 051.01 Other Departments

0 2997 0 4000 0 3500 Ž ½̧’½ ¹›¸Ÿ¸ Ä̧μ¸ ˆÅ¸¡ Ä̧ 01.00.27 Minor Works 4000िज़ला œ¸ï©¸¸¬¸›¸ 051.02 District Administration

5997 1685 6000 2000 6000 1200 Ž ½̧’½ ¹›¸Ÿ¸ Ä̧μ¸ ˆÅ¸¡ Ä̧ 02.00.27 Minor Works 80005997 4682 6000 6000 6000 4700 जोड़-¹›¸Ÿ¸¸Äμ¸ Total-Construction 12000

Ÿ¸©¸ú›¸£ú ‚ ¾̧£ „œ¸ˆÅ£μ¸ 80.052 Machinery and Equipments›¸ƒÄ œ¸»¹÷¸Ä 01 New Supplies

0 89980 0 90000 0 103100 Ž ½̧’½ ¹›¸Ÿ¸ Ä̧μ¸ ˆÅ¸¡ Ä̧ 01.00.27 Minor Works 105000‚›¸º£®¸μ¸ ¨¸ Ÿ¸£ŸŸ¸÷¸ 80.053 Maintenance and Repairsž¸¨¸›¸ 03 Buildings

0 109987 0 100000 0 110000 Ž ½̧’½ ¹›¸Ÿ¸ Ä̧μ¸ ˆÅ¸¡ Ä̧ 03.00.27 Minor Works 113500

उचंत 80.799 SuspenseŸ¸¸¥¸ 01 Stock

0 398449 0 430000 0 317050 उचंत 01.00.43 Suspense 300000¹¨¸¹¨¸š¸ ¥¸ ½̧̂ Å ¹›¸Ÿ¸ Ä̧μ¸ ‚¹Š ï̧Ÿ¸ 03 Miscellaneous Public Work Advances

0 345 0 1000 0 100 उचंत 03.00.43 Suspense 100‚›¡¸ ¨¡¸¡¸ 80.800 Other ExpenditureŸ¸£ŸŸ¸÷¸ ¨¸ ‚›¸º£®¸μ¸ 05 Repairs and Maintenance

0 2980 0 4000 0 3500 Ž ½̧’½ ¹›¸Ÿ¸ Ä̧μ¸ ˆÅ¸¡ Ä̧ 05.00.27 Minor Works 0205733 1107247 224000 1183500 252900 1109200 जोड़-Ÿ¸º‰¡¸ ©¸ú«¸Ä 2059 Total-Major Head-2059 1403100













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

0 4984 0 5000 0 5000 ¨¸½÷¸›¸ 05.00.01 Salaries 54000 300 0 300 0 100 च क सा उपचार 05.00.06 Medical Treatment 1000 400 0 400 0 400 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 05.00.11 Domestic Travel Expenses 4000 5684 0 5700 0 5500 जोड़-¬¸÷¸ Ä̂Å÷¸¸ Total-Vigilance 5900

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

0 0 0 100 0 100 ‚›¡¸ œÏž¸¸£ 05.00.50 Other Charges 50000 0 0 100 0 100 जोड़-¹¬¸¹¨¸¥¸ ¹”û½¿Å¬¸ Total -Civil Defence 5000

होम गाड 00.107 Home Guards¬˜¸¸œ¸›¸¸ 03 Establishement

0 244583 0 140527 0 170529 ¨¸½÷¸›¸ 03.00.01 Salaries 1756200 26682 0 32182 0 40000 मज़दरू 03.00.02 Wages 450000 0 0 10 0 0 ¬¸Ÿ¸¡¸¡¸¸½œ¸¹£ ž¸î¸¸ 03.00.03 Overtime Allowances 100 576 0 500 0 500 च क सा उपचार 03.00.06 Medical Treatment 5000 1914 0 1200 0 1200 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 03.00.11 Domestic Travel Expenses 12000 552 0 800 0 800 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 03.00.13 Office Expenses 8000 274307 0 175219 0 213029 जोड़ -होम गाड Total-Home Guard 223130

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













¬˜¸¸œ¸›¸¸ 02 Establishement151197 83996 146500 92400 169000 101000 ¨¸½÷¸›¸ 01.02.01 Salaries 300000

0 149 0 150 0 150 œ º̧£¬ˆÅ¸£ 01.02.05 Reward 1502990 255 3000 400 3000 400 च क सा उपचार 01.02.06 Medical Treatment 34005991 799 8000 800 7000 800 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 01.02.11 Domestic Travel Expenses 78001299 329 800 400 800 400 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 01.02.13 Office Expenses 1200

17739 1792 10200 1800 10200 1500 ‚¸œ »̧¹÷ Ä̧ ‡¿̈ ¸ ¬¸¸Ÿ¸Š ï̧ú 01.02.21 Supplies and Materials 105001979 950 1500 950 1500 500 œ¸ú.‚ ½̧.‡¥¸ 01.02.24 P.O.L 2000

0 0 500 800 0 0 ˆÅœ¸”õ½ ‚ ¾̧£ तंबू 01.02.25 Clothing & Tentage 01499 500 500 500 1000 500 Ž ½̧’½ ¹›¸Ÿ¸ Ä̧μ¸ ˆÅ¸¡ Ä̧ 01.02.27 Minor Works 1500

993 395 500 400 500 200 ‚›¡¸ œ¸ïž¸¸£ 01.02.50 Other Charges 700सूचना œÏ ¾̧Ô¸ ½̧¹Š¸ˆÅú 01.99 Information Technology

0 181 0 200 0 200 ‚›¡¸ œ¸ïž¸¸£ 01.99.50 Other Charges 200183687 89346 171500 98800 193000 105650 जोड़-¬¸º£®¸¸ ‚¸¾£ ¹›¸¡¸¿°¸μ¸ Total-Protection and Control 327450

œ¸¹£¨¸−›¸ ˆÅú ‰¸£ú™ 00.114 Purchase and Maintenance÷¸˜¸¸ ‚› º̧£®¸μ¸ of TransportŸ¸£ŸŸ¸÷¸ ‚¸¾£ ‚›¸º£®¸μ¸ 114.01 Repairs and Maintenance



298 0 300 0 300 0 ‚›¡¸ œ ï̧©¸¸¬¸¹›¸ˆÅ ¨¡¸¡¸ 01.00.20 Other Administrative Expenses 3000 2999 0 3000 0 3000 Ž ½̧’½ ¹›¸Ÿ¸ Ä̧μ¸ ˆÅ¸¡ Ä̧ 01.00.27 Minor Works 3000

34700 98139 54300 106850 53300 105050 जोड़-Ÿ¸£ŸŸ¸÷¸ ‚¸¾£ ‚›¸º£®¸μ¸ Total-Repairs and Maintenance 209650













बंधन 114.02 Management0 31480 0 34639 0 35000 ¨¸½÷¸›¸ 02.00.01 Salaries 407000 26 0 100 0 100 ¬¸Ÿ¸¡¸¸½œ¸¹£ ž¸î¸¸ 02.00.03 Overtime Allowances 1000 12 0 15 0 20 च क सा उपचार 02.00.06 Medical Treatment 200 399 0 400 0 400 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 02.00.11 Domestic Travel Expenses 400

496 144 500 150 400 200 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 02.00.13 Office Expenses 600496 32061 500 35304 400 35720 जोड़- बंधन Total-Management 41820

Š¸¾£ वा णि यक ¨¸¸−›¸¸½ 114.03 Operation of Non-ˆÅ¸ प रचालन Commercial Vehicles

0 2976 0 4000 0 3500 ¨¸½÷¸›¸ 03.00.01 Salaries 43000 48 0 100 0 50 ¬¸Ÿ¸¡¸¸½œ¸¹£ ž¸î¸¸ 03.00.03 Overtime Allowances 500 8 0 50 0 50 च क सा उपचार 03.00.06 Medical Treatment 500 29 0 50 0 30 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 03.00.11 Domestic Travel Expenses 300 685 0 846 0 800 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 03.00.13 Office Expenses 800

जोड़-Š¸¾£-वा णि यक ¨¸¸−›¸¸½ Total-Operation of Non-0 3746 0 5046 0 4430 ˆÅ¸ प रचालन Commercial Vehicles 5230

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

0 8716 0 9589 0 10030 ¨¸½÷¸›¸ 05.00.01 Salaries 108190 249 0 250 0 250 ¬¸Ÿ¸¡¸¡¸¸½œ¸¹£ ž¸î¸¸ 05.00.03 Overtime Allowances 2500 59 0 100 0 100 च क सा उपचार 05.00.06 Medical Treatment 1000 80 0 50 0 50 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 05.00.11 Domestic Travel Expenses 500 9104 0 9989 0 10430 जोड़- ¨¸¸−›¸ ½̧ ˆÅ¸ प रचालन Total-Operation of Vehicles 11219













राजभाषा 00.119 Official Languageराजभाषा ‡ˆÅˆÅ 04 Official Language Wing

0 8482 0 9372 0 10471 ¨¸½÷¸›¸ 04.00.01 Salaries 106810 19 0 20 0 20 ¬¸Ÿ¸¡¸¡¸¸½œ¸¹£ ž¸î¸¸ 04.00.03 Overtime Allowances 200 0 0 200 0 100 च क सा उपचार 04.00.06 Medical Treatment 1000 74 0 100 0 100 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 04.00.11 Domestic Travel Expenses 1000 343 0 400 0 300 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 04.00.13 Office Expenses 3000 8918 0 10092 0 10991 जोड़-राजभाषा Total Official Language 11201

‚›¡¸ ¨¡¸¡¸ 00.800 Other Expenditure¹¨¸™½¹©¸¡¸ ½̧¿ ˆÅú ¨¸¸œ¸¬¸ú 04 Deportation of Foreigners

0 4495 0 5000 0 3500 ‚›¡¸ œ¸ïž¸¸£ 04.00.50 Other Charges 4000

पहचान प जार करना 10 Issue of Identity Cards™¹®¸μ¸ú ‚¿”Ÿ¸¸›¸ िज़ला 10.01 South Andaman District

5806 0 6700 0 7800 0 ¨¸½÷¸›¸ 10.01.01 Salaries 83500 0 200 0 10 0 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 10.01.11 Domestic Travel Expenses 100

2000 0 1700 0 1740 0 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 10.01.13 Office Expenses 18001198 0 1200 0 1200 0 ‚›¡¸ œ¸ïž¸¸£ 10.01.50 Other Charges 12009004 0 9800 0 10750 0 जोड़-™¹®¸μ¸ú ‚¿”Ÿ¸¸›¸ िज़ला Total-South Andaman District 11450

नकोबार िज़ला 10.02 Nicobar District0 0 100 0 0 0 ¨¸½÷¸›¸ 10.02.01 Salaries 100

1009 0 400 0 400 0 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 10.02.13 Office Expenses 400135 0 200 0 100 0 ‚¸œ »̧¹÷ Ä̧ ‡¿̈ ¸ ¬¸¸Ÿ¸Š ï̧ú 10.02.21 Supplies and Materials 100

0 0 0 0 0 0 ‚›¡¸ œ¸ïž¸¸£ 10.02.50 Other Charges 01144 0 700 0 500 0 जोड़- नकोबार िज़ला Total-Nicobar District 600













„î¸£ú ‡¨ ¿̧ Ÿ¸š¡¸ ‚¿”Ÿ¸¸›¸ िज़ला 10.03 North and Middle Andaman District1883 0 2150 0 2100 0 ¨¸½÷¸›¸ 10.03.01 Salaries 2300

0 0 0 0 0 0 ¬¸Ÿ¸¡¸¡¸¸½œ¸¹£ ž¸î¸¸ 10.03.03 Overtime Allowances 00 0 120 0 120 0 च क सा उपचार 10.03.06 Medical Treatment 120

130 0 130 0 130 0 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 10.03.11 Domestic Travel Expenses 1301095 0 800 0 800 0 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 10.03.13 Office Expenses 8001067 0 600 0 600 0 ‚›¡¸ œ¸ïž¸¸£ 10.03.50 Other Charges 6004175 0 3800 0 3750 0 जोड़-„î¸£ú ‡¨ ¿̧ Ÿ¸š¡¸ ‚¿”Ÿ¸¸›¸ िज़ला Total-North & Middle Andaman Distt 3950

14323 4495 14300 5000 15000 3500 जोड़-‚›¡¸ ¨¡¸¡¸ Total-Other Expenditure 20000233206 525800 240600 452100 261700 494400 जोड़- Ÿ¸º‰¡¸ ©¸ú«¸Ä -2070 Total-Major Head 2070 860600

Ÿ¸º‰¡¸ ©¸ú«¸Ä -2202 2202 Major Head ¬¸¸Ÿ¸¸›¡¸ ¹©¸®¸¸ General Educationœ ï̧̧ ˜¸¹Ÿ¸ˆÅ ¹©¸®¸¸ 01 Elementary EducationराजˆÅú¡¸ œ ï̧̧ ˜¸¹Ÿ¸ˆÅ ¹¨¸š¸¸¥¸¡¸ 01.101 Government Primary Schoolsœ ï̧̧ ˜¸¹Ÿ¸ˆÅ ¹©¸®¸¸ 02 Primary Education




34986 0 35000 0 35206 0 ‚¸œ »̧¹÷ Ä̧ ‡¨ ¿̧ ¬¸¸Ÿ¸Š ï̧ú 02.00.21 Supplies and Materials 3700013000 0 10000 0 8000 0 Ž ½̧’½ ¹›¸Ÿ¸ Ä̧μ¸ ˆÅ¸¡ Ä̧ 02.00.27 Minor Works 8000

743265 1277124 775250 1435550 946505 1430250 जोड़-œ ï̧̧ ˜¸¹Ÿ¸ˆÅ ¬ »̂Å¥¸ Total- Primary Education 2530550













™ ½̧œ¸−£ ˆÅ¸ ž¸ ½̧जन 101.03 Mid Day Meals0 0 0 0 0 0 ‚›¡¸ œ¸ïž¸¸£ 03.00.50 Other Charges 52000

Š¸£ú ̧ Ž¸°¸ ½̧¿ ˆÅ ½̧ œ º̧¬÷¸ˆÅ ½̧ ½̂Å 101.04 Book Grant to Poor ¹¥¸‡ ‚› º̧™¸›¸ Students

0 0 0 0 0 0 ‚›¡¸ œ¸ïž¸¸£ 04.00.50 Other Charges 1300‚›¡¸ योजना‡½¿ 101.05 Concession to Students


¬¸¨¸Ä ¹©¸®¸¸ ‚¹ž¸¡¸¸›¸ 101.06 Sarva Shiksha Abhiyan0 0 0 0 0 0 ‚¿©¸™¸›¸ 06.00.32 Contributions 100

743265 1277124 775250 1435550 946505 1430250 जोड़-राजˆÅú¡¸ œ ï̧̧ ˜¸¹Ÿ¸ˆÅ ¹¨¸š¸¸¥¸¡¸ Total-Government Primary Schools 2589450

¹©¸®¸μ¸ œ¸ï¹©¸®¸μ¸ 01.107 Teachers Training¹©¸®¸μ¸ œ¸ï¹©¸®¸μ¸ 05 Teachers Training Institute

38831 15609 42304 17172 48498 12467 ¨¸½÷¸›¸ 05.00.01 Salaries 72500484 97 500 100 500 100 च क सा उपचार 05.00.06 Medical Treatment 600791 146 800 150 800 150 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 05.00.11 Domestic Travel Expenses 950

2194 199 3500 200 2000 100 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 05.00.13 Office Expenses 210042300 16051 47104 17622 51798 12817 जोड़-¹©¸®¸μ¸ œ¸ï¹©¸®¸μ¸ Total-Teachers Training 76150

अनुसू चत जनजा त घटक 01.796 Scheduled Tribe Component ‚›¡¸ योजना‡¿ 01 Other Schemes


100 79 100 100 100 100 च क सा उपचार 01.00.06 Medical Treatment 200














0 0 0 0 0 0 ¹ˆÅ£¸¡¸¸, ™£½¿ ‚¸¾¾£ ˆÅ£ 01.00.14 Rent, Rates and Taxes 5003000 0 3000 0 2000 0 Ž ½̧’½ ¹›¸Ÿ¸ Ä̧μ¸ ˆÅ¸¡ Ä̧ 01.00.27 Minor Works 20001001 0 1000 0 1000 0 Ž¸°¸¨¸¼¹î¸¡¸¸¿/वज़ीफ़ा 01.00.34 Scholarship/Stipend 1000

996 0 1000 0 0 0 ‚›¡¸ œ¸ïž¸¸£ 01.00.50 Other Charges 0107940 53557 115446 59077 119297 75833 जोड़-अनुसू चत जनजा त घटक Total-Scheduled Tribe Component 199800

‚›¡¸ ¨¡¸¡¸ 01.800 Other Expenditure‚›¡¸ योजना‡½¿ 05 Other Schemes

7344 496 5000 500 6000 500 ‚›¡¸ œ¸ïž¸¸£ 05.00.50 Other Charges 0Š¸£ú ̧ Ž¸°¸ ½̧¿ ˆÅ ½̧ œ º̧¬÷¸ˆÅ ½̧ ½̂Å 06 Book Grant to Poor ¹¥¸‡ ‚› º̧™¸›¸ Students

0 0 500 300 0 300 ‚›¡¸ œ¸ïž¸¸£ 06.00.50 Other Charges 0™ ½̧œ¸−£ ˆÅ¸ ž¸ ½̧जन 07 Mid Day Meals

55071 2846 100 2000 45100 2000 ‚›¡¸ œ¸ïž¸¸£ 07.00.50 Other Charges 0¬¸¨¸Ä ¹©¸®¸¸ ‚¹ž¸¡¸¸›¸ 800.30 Sarva Shiksha Abhiyan

21285 0 100 0 0 0 ‚¿©¸™¸›¸ 30.00.32 Contributions 083700 3342 5700 2800 51100 2800 जोड़-‚›¡¸ ¨¡¸¡¸ Total-Other Expenditure 0

977205 1350074 943500 1515049 1168700 1521700 जोड़-œ¸ï̧ ˜¸¹Ÿ¸ˆÅ ¹©¸®¸¸ Total-Elementary Education 2865400

Ÿ¸¸š¡¸¹Ÿ¸ˆÅ ¹©¸®¸¸ 02 Secondary Educationœ¸¸“¢¸ œ¸º¬÷¸ ½̂¿Å 02.106 Text Booksœ¸¸“¡¸ œ º̧¬÷¸ˆÅ ½̧¿ ˆÅ¸ ¹¨¸÷¸£μ¸ 05 Distribution of Text Book

0 5808 0 6500 0 7000 ¨¸½÷¸›¸ 05.00.01 Salaries 76500 50 0 50 0 50 च क सा उपचार 05.00.06 Medical Treatment 100














8250 0 10000 0 5000 0 ‚¸œ »̧¹÷ Ä̧ ‡¨ ¿̧ ¬¸¸Ÿ¸Š ï̧ú 05.00.21 Supplies and Materials 60009099 5996 11300 6800 5400 7200 जोड़ œ¸¸“¢¸ œ º̧¬÷¸ ½̂¿Å Total-Text Book 14300

Ž¸°¸¨¸¼¹÷¸ 02.107 ScholarshipsŽ¸°¸¨¸¼¹÷¸ योजना 03 Scholarship Scheme

17138 4633 10000 1200 15000 5000 Ž¸°¸¨¸¼¹î¸¡¸¸¿/वज़ीफ़ा 03.00.34 Scholarship/Stipend 2000017138 4633 10000 1200 15000 5000 जोड़-Ž¸°¸¨¸¼¹÷¸ Total-Scholarships 20000

राजˆÅú¡¸ Ÿ¸¸š¡¸¹Ÿ¸ˆÅ ¹¨¸š¸¸¥¸¡¸ 02.109 Government Secondary SchoolsŸ¸¸š¡¸¹Ÿ¸ˆÅ ¹¨¸š¸¸¥¸¡¸ 03 Secondary Schools




9685 0 10000 0 10000 0 ‚¸œ »̧¹÷ Ä̧ ‡¨ ¿̧ ¬¸¸Ÿ¸Š ï̧ú 03.00.21 Supplies and Materials 100008675 0 8000 0 5000 0 Ž ½̧’½ ¹›¸Ÿ¸ Ä̧μ¸ ˆÅ¸¡ Ä̧ 03.00.27 Minor Works 5000

442918 659432 448334 727583 561762 757081 जोड़- Ÿ¸¸š¡¸¹Ÿ¸ˆÅ ¹¨¸š¸¸¥¸¡¸ Total-Secondary Schools 1398430

पयावरण ¹©¸®¸¸ 109.05 Environmental Education0 0 500 0 0 0 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 05.00.13 Office Expenses 200













’¾Š¸¸½£ राजˆÅú¡¸ ¹©¸®¸¸ कॉलेज ¬¸½ 109.06 Strengthening of Demonstration¬¸Ÿ ̧ÃÖ ÏÏ¹÷¸œ¸¸¹™÷¸ ¹¨¸Ô¸¸¥¸¡¸ ½̧¿ Schools Attached to Tagore ˆÅ ½̧ ¬ º̧́ õ ˆÅ£›¸¸ Government College of Education

361 0 400 0 300 0 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 06.00.13 Office Expenses 3000 0 100 0 0 0 ‚¸œ »̧¹÷ Ä̧ ‡¨ ¿̧ ¬¸¸Ÿ¸Š ï̧ú 06.00.21 Supplies and Materials 100

जोड़-’¾Š¸¸½£ राजˆÅú¡¸ ¹©¸®¸¸ कॉलेज Total-Strengthening of Demonstration¬ ½̧ ¬¸Ÿ ̧ÃÖ œÏ¹÷¸œ¸¸¹™÷¸ ¹¨¸Ô¸¸¥¸¡¸ ½̧¿ Schools Attached to Tagore

361 0 500 0 300 0 ˆÅ ½̧ ¬ º̧́ õ ˆÅ£›¸¸ Government College of Education 400

£¸«’ïú¡¸ Ÿ¸¸š¡¸¹Ÿ¸ˆÅ ¹©¸®¸¸ 109.07 Rashtriya Madhyamik Shiksha ‚¹ž¸¡¸¸›¸ Abhiyan-UT Share

10000 0 100 0 0 0 ‚¿©¸™¸›¸ 07.00.32 Contributions 100

रा य उ चतर श ा अ भयान 109.09 Rashtriya Uchchatar Shiksha Abhiyan10000 0 0 0 0 0 ‚¿©¸™¸›¸ 09.00.32 Contributions 100

Š¸£ú¨¸ Ž¸°¸ ½̧¿ ˆÅú œ º̧¬÷¸ˆÅ ½̧¿ ½̂Å 109.11 Book Grant to Poor Students0 0 0 0 0 0 ‚›¡¸ œ¸ïž¸¸£ 11.00.50 Other Charges 900

ž¸¨¸›¸ 109.12 Buildings0 0 0 0 0 0 Ž ½̧’½ ¹›¸Ÿ¸ Ä̧μ¸ ˆÅ¸¡ Ä̧ 12.00.27 Minor Works 7500

‚›¡¸ योजना‡Â 109.13 Other Schemes0 0 0 0 0 0 ‚›¡¸ œ¸ïž¸¸£ 13.00.50 Other Charges 3900

¹¨¸±¸¸›¸ ¹©¸®¸¸ 109.14 Science Education¬˜¸¸œ¸›¸¸ 14.01 Establishment














सूचना œÏ ¾̧Ô¸ ½̧¹Š¸ˆÅú 14.99 Information Technology0 0 0 0 0 0 ‚¸œ »̧¹÷ Ä̧ ‡¨ ¿̧ ¬¸¸Ÿ¸Š ï̧ú 14.99.21 Supplies and Materials 10000 0 0 0 0 0 ¨¡¸¸¨¸¬¸¸¹¡¸ˆÅ ¬ ½̧̈ ¸¸‡¿ 14.99.28 Professional Services 250000 0 0 0 0 0 जोड़- ¹¨¸±¸¸›¸ ¹©¸®¸¸ Total-Science Education 29000

©¸¸£ú¹£ˆÅ ¹©¸®¸¸ 109.15 Physical Education0 0 0 0 0 0 ‚›¡¸ œ¸ïž¸¸£ 15.00.50 Other Charges 10000

442918 659432 448334 727583 561762 757081 जोड़-राजˆÅú¡¸ Ÿ¸¸š¡¸¹Ÿ¸ˆÅ ¹¨¸š¸¸¥¸¡¸ Total-Govt. Secondary Schools 1449730

Š¸¾£ ¬¸£ˆÅ¸£ú Ÿ¸¸š¡¸¹Ÿ¸ˆÅ 02.110 Assistance to Non-¹¨¸š¸¸¥¸¡¸ ½̧ ˆÅ ½̧ ¬¸−¸¡¸÷¸¸ Government Secondary Schoolsœ ï̧̧ ƒÄ̈ ½̧’ ¹¨¸š¸¸¥¸¡¸ ½̧ ˆÅ ½̧ ¬¸−¸¡¸÷¸¸ ‚› º̧™¸›¸ 110.06 Grant-in-aid to Private Schools

30863 31623 35000 35000 35000 40000 ¬¸−¸¡¸÷¸¸ ‚›¸º™¸›¸ ¨¸½÷¸›¸ 06.00.36 Grant-in-aid Salaries 80000

िज़ला œ¸¹£«¸™ / िज़ला ¬÷¸£ 02.196 Assistance to Zila Parishad/DistrictˆÅú पंचायत ˆÅ ½̧ ¬¸−¸¡¸÷¸¸ Level Panchayatिज़ला œ¸¹£«¸™ 196.01 Zilla Parishad

62300 0 52300 0 52300 ¬¸−¸¡¸÷¸¸ ‚›¸º™¸›¸ ¬¸¸Ÿ¸¸›¡¸ 01.00.31 Grant-in-Aid General 60145

अनुसू चत जनजा त घटक 02.796 Scheduled Tribe Component ‚›¡¸ योजना‡¿ 01 Other Schemes















6749 99 5000 100 4500 100 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 01.00.13 Office Expenses 46001000 0 2000 0 1000 0 Ž ½̧’½ ¹›¸Ÿ¸ Ä̧μ¸ ˆÅ¸¡ Ä̧ 01.00.27 Minor Works 1000

51592 60916 54488 66982 56200 69350 जोड़-अनुसू चत जनजा त घटक Total-Scheduled Tribe Component 137250

‚›¡¸ ¨¡¸¡¸ 02.800 Other ExpenditureŠ¸£ú¨¸ Ž¸°¸ ½̧¿ ˆÅú œ º̧¬÷¸ˆÅ ½̧¿ ½̂Å 13 Book Grant to Poor Students

0 0 500 400 0 400 ‚›¡¸ œ¸ïž¸¸£ 13.00.50 Other Charges 0ž¸¨¸›¸ 14 Buildings

0 7464 0 7500 0 7500 Ž ½̧’½ ¹›¸Ÿ¸ Ä̧μ¸ ˆÅ¸¡ Ä̧ 14.00.27 Minor Works 0‚›¡¸ योजना‡Â 17 Other Schemes

5199 396 3500 400 3500 400 ‚›¡¸ œ¸ïž¸¸£ 17.00.50 Other Charges 0‚›¡¸ ¨¡¸¡¸ 80.800 Other Expenditure¹¨¸±¸¸›¸ ¹©¸®¸¸ 26 Science Education¬˜¸¸œ¸›¸¸ 01 Establishment

991 0 1000 0 1000 0 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 26.01.13 Office Expenses 02498 0 2500 0 2000 0 ‚¸œ »̧¹÷ Ä̧ ‡¨ ¿̧ ¬¸¸Ÿ¸Š ï̧ú 26.01.21 Supplies and Materials 03489 0 3500 0 3000 0 जोड़- ¬˜¸¸œ¸›¸¸ Total-Establishment 0

सूचना œÏ ¾̧Ô¸ ½̧¹Š¸ˆÅú 26.99 Information Technology1269 0 1200 0 0 0 ‚¸œ »̧¹÷ Ä̧ ‡¨ ¿̧ ¬¸¸Ÿ¸Š ï̧ú 26.99.21 Supplies and Materials 0

24563 0 20000 0 20000 0 ¨¡¸¸¨¸¬¸¸¹¡¸ˆÅ ¬ ½̧̈ ¸¸‡¿ 26.99.28 Professional Services 029321 0 24700 0 23000 0 जोड़- ¹¨¸±¸¸›¸ ¹©¸®¸¸ Total-Science Education 0

©¸¸£ú¹£ˆÅ ¹©¸®¸¸ 27 Physical Education9983 0 10000 0 10000 0 ‚›¡¸ œ¸ïž¸¸£ 27.00.50 Other Charges 0

44503 7860 38700 8300 36500 8300 जोड़-‚›¡¸ ¨¡¸¡¸ Total-Other Expenditure 0678774 770460 651222 845865 762462 886931 जोड़-Ÿ¸¸š¡¸¹Ÿ¸ˆÅ ¹©¸®¸¸ Total-Secondary Education 1762225













¹¨¸æ¸¹¨¸š¸¸¥¸¡¸ उ च ¹©¸®¸¸ 03 University Higher Education¬¸£ˆÅ¸£ú कॉलेज ‚ ¾̧£ ¬ ¿̧¬˜¸¸›¸ 03.103 Government College and Institutesजवाहरलाल नेह राजक य 03 Jawaharlal Nehru RajkeyaŸ¸−¸¹¨¸š¸¸¥¸¡¸, œ¸¸½Ä’ लेयर Mahavidyalaya, Port Blair¬˜¸¸œ¸›¸¸ 03.01 Establishment


18 6 20 10 20 10 ¬¸Ÿ¸¡¸¸½œ¸¹£ ž¸î¸¸ 03.01.03 Overtime Allowances 301669 498 1500 500 1500 500 च क सा उपचार 03.01.06 Medical Treatment 2000


195 0 200 0 100 0 œ¸ú.‚ ½̧.‡¥¸ 03.01.24 P.O.L 1009000 0 5800 0 4623 0 Ž¸°¸¨¸¼¹î¸¡¸¸¿/वज़ीफ़ा 03.01.34 Scholarship/Stipend 50008599 0 8580 0 4802 0 ‚›¡¸ œ¸ïž¸¸£ 03.01.50 Other Charges 5000


जोड़-जवाहरलाल नेह राजक य Total-Jawaharlal Nehru Rajkeya85052 106797 76600 148122 79431 112122 Ÿ¸−¸¹¨¸š¸¸¥¸¡¸, œ¸¸½Ä’ लेयर Mahavidyalaya, Port Blair 232390

¹”Š¸ïú कॉलेज मायाब दर 04 Degree College Mayabunder¬˜¸¸œ¸›¸¸ 04.01 Establishment



5844 0 6000 0 5000 0 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 04.01.13 Office Expenses 5000













4571 0 4100 0 4500 0 Ž¸°¸¨¸¼¹î¸¡¸¸¿/वज़ीफ़ा 04.01.34 Scholarship/Stipend 50004177 0 3990 0 3000 0 ‚›¡¸ œ¸ïž¸¸£ 04.01.50 Other Charges 4000


48581 0 57100 0 52600 0 जोड़-¹”Š¸ïú कॉलेज मायाब दर Total-Degree College Mayabunder 58400

¬¸£ˆÅ¸£ú ¬›¸¸÷¸ˆÅ ¹©¸®¸¸ कॉलेज 05 Government B.Ed. College16160 6928 15020 7515 16391 7519 ¨¸½÷¸›¸ 05.00.01 Salaries 27300



509 0 870 0 800 0 Ž¸°¸¨¸¼¹î¸¡¸¸¿/वज़ीफ़ा 05.00.34 Scholarship/Stipend 80023230 7113 22700 7813 23111 7779 जोड़-¬¸£ˆÅ¸£ú ¬›¸¸÷¸ˆÅ ¹©¸®¸¸ कॉलेज Total-Government B.Ed College 34300

अंडमान कॉलेज, पोट लेयर 08 Andaman College, Port Blair ¬˜¸¸œ¸›¸¸ 08.01 Establishment

0 0 100 0 100 0 ¨¸½÷¸›¸ 08.01.01 Salaries 1000 0 2500 0 4000 0 मज़दरू 08.01.02 Wages 60000 0 50 0 0 0 ¬¸Ÿ¸¡¸¸½œ¸¹£ ž¸î¸¸ 08.01.03 Overtime Allowances 00 0 100 0 0 0 च क सा उपचार 08.01.06 Medical Treatment 00 0 50 0 0 0 ‹¸£½¥¸» ¡¸¸°¸¸ ¨¡¸¡¸ 08.01.11 Domestic Travel Expenses 0

9796 0 14800 0 4800 0 ˆÅ¸¡¸ Ä̧¥¸¡¸ ¨¡¸¡¸ 08.01.13 Office Expenses 50001493 0 2400 0 2100 0 Ž¸°¸¨¸¼¹î¸¡¸¸¿/वज़ीफ़ा 08.01.34 Scholarship/Stipend 2500















11460 0 21100 0 11100 0 जोड़-अंडमान कॉलेज, पोट लेयर Total-Andaman College, Port Blair 14600

अंडमान नकोबार वीप कानूनीश ा सोसायट

09 Andaman Nicobar Island LegalEducation Society

0 0 5100 0 5100 0 ¬¸−¸¡¸÷¸¸ ‚›¸º™¸›¸ ¬¸¸Ÿ¸¸›¡¸ 09.00.31 Grant-in-Aid General 51000 0 10000 0 10000 0 ¬¸−¸¡¸÷¸¸ ‚›¸º™¸›¸ ¨¸½÷¸›¸ 09.00.36 Grant-in-Aid Salaries 120000 0 15100 0 15100 जोड़-अंडमान नकोबार वीप

कानूनी श ा सोसायटTotal-Andaman Nicobar IslandLegal Education Society

17100

Ž¸°¸¨¸¼¹÷¸ 03.107 Scholarshipsछा ˆÅ ½̧ छा विृ त 03 Scholarship to Students

0 12866 0 12850 0 12850 Ž¸°¸¨¸¼¹î¸¡¸¸¿/वज़ीफ़ा 03.00.34 Scholarship/Stipend 12850Total-University and Higher

168323 126776 192600 168785 181342 132751 जोड़-¹¨¸æ¸¹¨¸š¸¸¥¸¡¸ ¨¸ उ च ¹©¸®¸¸ Education 369640

ौढ़ ¹©¸®¸¸ 04 Adult Education‚›¡¸ œ ï̧̧ ½ õ ¹©¸®¸¸ ˆÅ¸¡ Ä̧̂ ÅïŸ¸ 04.200 Other Adult Education Programmesौढ़ ¹©¸®¸¸ 12 Adult Education

0 8516 0 10380 0 10726 ¨¸½÷¸›¸ 12.00.01 Salaries 118000 29 0 50 0 50 च क सा उ�

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