Demand 43 (2010-11)

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Demand 43

PANCHAYATI RAJ INSTITUTIONS
A -General Services (a) Organs of State				2015	Election
B-Social Services, (a) Education, Sports Art and Culture				2202	General Education
(c) Water Supply, Sanitation, Housing and Urban Development				2215	Water Supply & Sanitation
				2216	Housing
C. Economic services, (a) Agriculture and Allied Activities				2406	Forestry and Wild Life
(b) Rural Development				2501	Special Programmes for Rural Development
				2505	Rural Employment
				2515	Other Rural Development Programme
(e) Energy				2810	Non-Conventional Sources of Energy
(g) Transport				3054	Roads & Bridges
D. Grants-In-Aid and Contributions				3604	Compensation and Assignments to Local Bodies and Panchayati Raj Institutions
I. Estimate of the amount required in the year ending 31st March, 2011 to defray the charges in respect of Panchayati Raj Institutions.
				Revenue	Capital	Total
			Voted	2313333	-	2313333
II. Details of the estimates and the heads under which this grant will be accounted for:
								(Rs. in thousand)
			Actuals		Budget Estimate		Revised Estimate		Budget Estimate
Major /Sub-Major/Minor/Sub/Detailed Heads			2008-09		2009-10		2009-10		2010-11
			Plan	Non-Plan	Plan	Non-Plan	Plan	Non-Plan	Plan	Non-Plan	Total
		REVENUE SECTION
M.H.	2015	Election
	00.101	Election Commission
	60	State Election Commission
	60.00.01	Salaries	-	-	-	-	-	-	-	4254	4254
	60.00.11	Travel Expenses	-	-	-	-	-	-	-	200	200
	60.00.13	Office Expenses	-	-	-	-	-	-	-	900	900
Total	60	State Election Commission	-	-	-	-	-	-	-	5354	5354
Total	00.101	Election Commission	-	-	-	-	-	-	-	5354	5354

	00.103	Preparation & Printing Electoral Rolls
	60	State Election Commission
	60.00.11	Travel Expenses	-	-	-	-	-	-	-	300	300
	60.00.16	Publications	-	-	-	-	-	-	-	500	500
	60.00.50	Other Charges	-	-	-	-	-	-	-	500	500
Total	60	State Election Commission	-	-	-	-	-	-	-	1300	1300
Total	00.103	Preparation & Printing Electoral Rolls	-	-	-	-	-	-	-	1300	1300

	00.109	Charges for Conduct of Election to Panchayats/ Local Bodies
	61	Conduct of Election to Panchayat
	61.00.11	Travel Expenses	-	-	-	-	-	-	-	500	500
	61.00.50	Other Charges	-	-	-	-	-	-	-	1000	1000
Total	61	Conduct of Election to Panchayat	-	-	-	-	-	-	-	1500	1500

	62	Conduct of Election to Municipal Bodies
	62.00.11	Travel Expenses	-	-	-	-	-	-	-	2500	2500
	62.00.50	Other Charges	-	-	-	-	-	-	-	11000	11000
Total	62	Conduct of Election to Municipal Bodies	-	-	-	-	-	-	-	13500	13500
Total	00.109	Charges for Conduct of Election to Panchayats/ Local Bodies	-	-	-	-	-	-	-	15000	15000
Total	2015	Election	-	-	-	-	-	-	-	21654	21654

M.H.	2202	General Education
	01.198	Assistance to Gram Panchayats
	61	Lower Primary Schools
	45	East District
	61.45.31	Grants-in-aid	-	-	-	-	-	-	16336	30944	47280
	61.45.42	Lumpsum provision for revision of pay	-	-	-	-	-	-	219809	222770	442579
Total	45	East District	-	-	-	-	-	-	236145	253714	489859

	46	West District
	61.46.31	Grants-in-aid	-	-	-	-	-	-	4100	40636	44736
Total	46	West District	-	-	-	-	-	-	4100	40636	44736

	47	North District
	61.47.31	Grants-in-aid	-	-	-	-	-	-	3342	17467	20809
Total	47	North District	-	-	-	-	-	-	3342	17467	20809

	48	South District
	61.48.31	Grants-in-aid	-	-	-	-	-	-	12667	44860	57527
Total	48	South District	-	-	-	-	-	-	12667	44860	57527
Total	61	Lower Primary Schools	-	-	-	-	-	-	256254	356677	612931

	62	Primary Schools
	45	East District
	62.45.31	Grant-in-aid	-	-	-	-	-	-	68820	210295	279115
Total	45	East District	-	-	-	-	-	-	68820	210295	279115

	46	West District
	62.46.31	Grant-in-aid	-	-	-	-	-	-	28408	143244	171652
Total	46	West District	-	-	-	-	-	-	28408	143244	171652

	47	North District
	62.47.31	Grant-in-aid	-	-	-	-	-	-	15530	29916	45446
Total	47	North District	-	-	-	-	-	-	15530	29916	45446

	48	South District
	62.48.31	Grant-in-aid	-	-	-	-	-	-	25532	171827	197359
Total	48	South District	-	-	-	-	-	-	25532	171827	197359
Total	62	Primary Schools	-	-	-	-	-	-	138290	555282	693572

	63	Junior High Schools
	45	East District
	63.45.31	Grant-in-aid	-	-	-	-	-	-	102320	164425	266745
Total	45	East District	-	-	-	-	-	-	102320	164425	266745

	46	West District
	63.46.31	Grant-in-aid	-	-	-	-	-	-	4964	95736	100700
Total	46	West District	-	-	-	-	-	-	4964	95736	100700

	47	North District
	63.47.31	Grant-in-aid	-	-	-	-	-	-	21231	26255	47486
Total	47	North District	-	-	-	-	-	-	21231	26255	47486

	48	South District
	63.48.31	Grant-in-aid	-	-	-	-	-	-	46750	155918	202668
Total	48	South District	-	-	-	-	-	-	46750	155918	202668
Total	63	Junior High Schools	-	-	-	-	-	-	175265	442334	617599
Total	01.198	Assistance to Gram Panchayats	-	-	-	-	-	-	569809	1354293	1924102
Total	2202	General Education	-	-	-	-	-	-	569809	1354293	1924102

M.H.	2215	Water Supply & Sanitation
	01	Water Supply
	01.196	Assistance to Zilla Parishads /District Level Panchayats
	00.00.31	Grants-in-aid	-	-	-	-	-	-	1	-	1
Total	01.196	Assistance to Zilla Parishads /District Level Panchayats	-	-	-	-	-	-	1	-	1

	01.198	Assistance to Gram Panchayats
	00.00.31	Grants-in-aid	-	-	-	-	-	-	1	-	1
Total	01.198	Assistance to Gram Panchayats	-	-	-	-	-	-	1	-	1
Total	01	Water Supply	-	-	-	-	-	-	2	-	2
Total	2215	Water Supply & Sanitation	-	-	-	-	-	-	2	-	2

M.H.	2216	Housing
	03	Rural Housing
	03.196	Assistance to Zilla Parishads/District Level Panchayats
	00.00.31	Grants-in-aid	-	-	-	-	-	-	1	-	1
Total	03.196	Assistance to Zilla Parishads/District Level Panchayats	-	-	-	-	-	-	1	-	1

	03.198	Assistance to Gram Panchayats
	00.00.31	Grants-in-aid	-	-	-	-	-	-	1	-	1
Total	03.198	Assistance to Gram Panchayats	-	-	-	-	-	-	1	-	1
Total	03	Rural Housing	-	-	-	-	-	-	2	-	2
Total	2216	Housing	-	-	-	-	-	-	2	-	2

M.H.	2406	Forestry and Wild Life
	01	Forestry
	01.196	Assistance to Zilla Parishads/District Level Panchayats
	00.00.31	Grants-in-aid	-	-	-	-	-	-	1	-	1
Total	01.196	Assistance to Zilla Parishads/District Level Panchayats	-	-	-	-	-	-	1	-	1

	01.198	Assistance to Gram Panchayats
	00.00.31	Grants-in-aid	-	-	-	-	-	-	1	-	1
Total	01.198	Assistance to Gram Panchayats	-	-	-	-	-	-	1	-	1
Total	01	Forestry	-	-	-	-	-	-	2	-	2
Total	2406	Forestry and Wild Life	-	-	-	-	-	-	2	-	2

M.H.	2501	Special Programmes for Rural Development
	01	Integrated Rural Development Programme
	01.196	Assistance to Zilla Parishads/District Level Panchayats
	00.00.31	Grants-in-aid	-	-	-	-	-	-	1	-	1
Total	01.196	Assistance to Zilla Parishads/District Level Panchayats	-	-	-	-	-	-	1	-	1

	01.198	Assistance to Gram Panchayats
	00.00.31	Grants-in-aid	-	-	-	-	-	-	1	-	1
Total	01.198	Assistance to Gram Panchayats	-	-	-	-	-	-	1	-	1
Total	01	Integrated Rural Development Programme	-	-	-	-	-	-	2	-	2

	06	Self Employment Programme
	06.196	Assistance to Zilla Parishads/District Level Panchayats
	00.00.31	Grants-in-aid	-	-	-	-	-	-	1	-	1
Total	06.196	Assistance to Zilla Parishads/District Level Panchayats	-	-	-	-	-	-	1	-	1

	06.198	Assistance to Gram Panchayats
	00.00.31	Grants-in-aid	-	-	-	-	-	-	1	-	1
Total	06.198	Assistance to Gram Panchayats	-	-	-	-	-	-	1	-	1
Total	06	Self Employment Programme	-	-	-	-	-	-	2	-	2
Total	2501	Special Programmes for Rural Development	-	-	-	-	-	-	4	-	4

M.H.	2505	Rural Employment
	01	National Programmes
	01.196	Assistance to Zilla Parishads/District Level Panchayats
	00.00.31	Grants-in-aid	-	-	-	-	-	-	300	-	300
Total	01.196	Assistance to Zilla Parishads/District Level Panchayats	-	-	-	-	-	-	300	-	300

	01.198	Assistance to Gram Panchayats
	00.00.31	Grants-in-aid	-	-	-	-	-	-	700	-	700
Total	01.198	Assistance to Gram Panchayats	-	-	-	-	-	-	700	-	700
Total	01	National Programmes	-	-	-	-	-	-	1000	-	1000

	60	Other Programmes
	60.196	Assistance to Zilla Parishads/District Level Panchayats
	00.00.31	Grants-in-aid	-	-	-	-	-	-	1	-	1
Total	60.196	Assistance to Zilla Parishads/District Level Panchayats	-	-	-	-	-	-	1	-	1

	60.198	Assistance to Gram Panchayats
	00.00.31	Grants-in-aid	-	-	-	-	-	-	1	-	1
Total	60.198	Assistance to Gram Panchayats	-	-	-	-	-	-	1	-	1
Total	60	Other Programmes	-	-	-	-	-	-	2	-	2
Total	2505	Rural Employment	-	-	-	-	-	-	1002	-	1002

M.H.	2515	Other Rural Development Programme
	00.101	Panchayati Raj
	00.44	Head Office Establishment
	00.44.01	Salaries	-	-	-	-	-	-	12301	8845	21146
	00.44.11	Travel Expenses	-	-	-	-	-	-	387	171	558
	00.44.13	Office Expenses	-	-	-	-	-	-	1200	695	1895
	00.44.42	Lumpsum provision for revision of pay	-	-	-	-	-	-	60257	-	60257
	00.44.50	Other Charges	-	-	-	-	-	-	7650	-	7650
	00.44.71	Purchase of Books for Village Libraries	-	-	-	-	-	-	1	-	1
	00.44.72	Preparation of Village Development Action Plan	-	-	-	-	-	-	5000	-	5000
	00.44.73	Universal Financial Inclusion	-	-	-	-	-	-	1	-	1
Total	00.44	Head Office Establishment	-	-	-	-	-	-	86797	9711	96508

	00.45	East District
	00.45.01	Salaries	-	-	-	-	-	-	2600	-	2600
	00.45.11	Travel Expenses	-	-	-	-	-	-	150	-	150
	00.45.13	Office Expenses	-	-	-	-	-	-	550	-	550
Total	00.45	East District	-	-	-	-	-	-	3300	-	3300

	00.46	West District
	00.46.01	Salaries	-	-	-	-	-	-	6000	570	6570
	00.46.11	Travel Expenses	-	-	-	-	-	-	150	36	186
	00.46.13	Office Expenses	-	-	-	-	-	-	100	43	143
Total	00.46	West District	-	-	-	-	-	-	6250	649	6899

	00.47	North District
	00.47.01	Salaries	-	-	-	-	-	-	3350	448	3798
	00.47.11	Travel Expenses	-	-	-	-	-	-	100	36	136
	00.47.13	Office Expenses	-	-	-	-	-	-	100	43	143
Total	00.47	North District	-	-	-	-	-	-	3550	527	4077

	00.48	South District
	00.48.01	Salaries	-	-	-	-	-	-	5200	1623	6823
	00.48.11	Travel Expenses	-	-	-	-	-	-	150	36	186
	00.48.13	Office Expenses	-	-	-	-	-	-	100	64	164
Total	00.48	South District	-	-	-	-	-	-	5450	1723	7173
Total	00.101	Panchayati Raj	-	-	-	-	-	-	105347	12610	117957

	00.196	Assistance to Zilla Parishads / District Level Panchayats
	61	Grants to Zilla Parishads for Administrative Expenses
	61.00.31	Grants-in-aid	-	-	-	-	-	-	30800	-	30800
	61.00.71	Local Area Development Fund for Adhakshya and Upadhakshya	-	-	-	-	-	-	1200	-	1200
Total	61	Grants to Zilla Parishads for Administrative Expenses	-	-	-	-	-	-	32000	-	32000
Total	00.196	Assistance to Zilla Parishads / District Level Panchayats	-	-	-	-	-	-	32000	-	32000

	00.198	Assistance to Gram Panchayats
	61	Grants to Gram Panchayats for Administrative Expenses
	61.00.31	Grants-in-aid	-	-	-	-	-	-	20000	-	20000
Total	61	Grants to Gram Panchayats for Administrative Expenses	-	-	-	-	-	-	20000	-	20000

Total	00.198	Assistance to Gram Panchayats	-	-	-	-	-	-	20000	-	20000
Total	2515	Other Rural Development Programme	-	-	-	-	-	-	157347	12610	169957

M.H.	2810	Non-Conventional Sources of Energy
	60	Others
	60.196	Assistance to Zilla Parishads/District Level Panchayats
	00.00.31	Grants-in-aid	-	-	-	-	-	-	1	-	1
Total	60.196	Assistance to Zilla Parishads/District Level Panchayats	-	-	-	-	-	-	1	-	1

	60.198	Assistance to Gram Panchayats
	00.00.31	Grants-in-aid	-	-	-	-	-	-	1	-	1
Total	60.198	Assistance to Gram Panchayats	-	-	-	-	-	-	1	-	1
Total	60	Others	-	-	-	-	-	-	2	-	2
Total	2810	Non-Conventional Sources of Energy	-	-	-	-	-	-	2	-	2

M.H.	3054	Roads & Bridges
	04	District & Other Roads
	04.196	Assistance to Zilla Parishads/District Level Panchayats
	36	Rural Development
	36.00.31	Grants-in-aid	-	-	-	-	-	-	1	-	1
Total	04.196	Assistance to Zilla Parishads/District Level Panchayats	-	-	-	-	-	-	1	-	1

	04.198	Assistance to Gram Panchayats
	36	Rural Development
	36.00.31	Grants-in-aid	-	-	-	-	-	-	1	-	1
Total	04.198	Assistance to Gram Panchayats	-	-	-	-	-	-	1	-	1
Total	04	District & Other Roads	-	-	-	-	-	-	2	-	2
Total	3054	Roads & Bridges	-	-	-	-	-	-	2	-	2

M.H.	3604	Compensation and Assignments to Local Bodies and Panchayati Raj Institutions
	00.102	Stamp Duty
	91	Share of Net proceeds recommended by the 3rd State Finance Commission
	91.00.71	Zilla Panchayat	-	-	-	-	-	-	-	176	176
	91.00.72	Gram Panchayat	-	-	-	-	-	-	-	410	410
Total	00.102	Stamp Duty	-	-	-	-	-	-	-	586	586

	00.108	Taxes on Professions, Trade, Callings and Employment
	91	Share of Net proceeds recommended by the 3rd State Finance Commission
	91.00.71	Zilla Panchayat	-	-	-	-	-	-	-	6917	6917
	91.00.72	Gram Panchayat	-	-	-	-	-	-	-	16140	16140
Total	00.108	Taxes on Professions, Trade, Callings and Employment	-	-	-	-	-	-	-	23057	23057

	00.200	Other Miscellaneous Compensations and Assignments
	91	Share of Net proceeds recommended by the 3rd State Finance Commission
	02	Animal Husbandry
	91.02.71	Zilla Panchayat	-	-	-	-	-	-	-	20	20
	91.02.72	Gram Panchayat	-	-	-	-	-	-	-	47	47
Total	02	Animal Husbandry	-	-	-	-	-	-	-	67	67
Total	91	Share of Net proceeds recommended by the 3rd State Finance Commission	-	-	-	-	-	-	-	67	67

	92	Special Incentive Grant recommended by the 3rd State Finance Commission
	92.00.71	Zilla Panchayat	-	-	-	-	-	-	-	500	500
	92.00.72	Gram Panchayat	-	-	-	-	-	-	-	800	800
Total	92	Special Incentive Grant recommended by the 3rd State Finance Commission	-	-	-	-	-	-	-	1300	1300

	93	General Basic Grant recommended by the 13th Finance Commission
	93.00.71	Zilla Panchayat	-	-	-	-	-	-	-	51478	51478
	93.00.72	Gram Panchayat	-	-	-	-	-	-	-	120116	120116
Total	93	General Basic Grant recommended by the 13th Finance Commission	-	-	-	-	-	-	-	171594	171594
Total	00.200	Other Miscellaneous Compensations and Assignments	-	-	-	-	-	-	-	172961	172961
Total	3604	Compensation and Assignments to Local Bodies and Panchayati Raj Institutions	-	-	-	-	-	-	-	196604	196604
Total		REVENUE SECTION	-	-	-	-	-	-	728172	1585161	2313333

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