| A. |
General Administration |
| |
(i) |
Administrators Establishment- |
| |
|
(a) |
Pay of Officers |
| |
|
(b) |
Pay of Establishment |
| |
|
(c) |
Other Advances |
| |
|
(d) |
Dearness Allowance |
| |
|
(e) |
Travelling Allowance |
| |
|
(f) |
Medical Expenses |
| |
|
(g) |
Contingencies |
| |
|
|
(i) |
Office Expenses |
| |
|
|
(ii) |
Office Equipments (Furniture |
| |
|
|
(iii) |
and Typewriters etc.) |
| |
|
|
(iv) |
Stationary |
| |
|
|
(v) |
Rents, Rates and Taxes |
| |
|
|
(vi) |
Telephone Charges |
| |
|
|
(vii) |
Electricity Charges Petrol, Oil and Lubricants(Vehiclemaintenance)
|
| |
|
|
(viii) |
Advertisement Charges |
| |
|
|
(ix) |
Printing Charges |
| |
|
(h) |
Pension and Leave Salary Contributions |
| |
|
|
|
Total of (i) : |
| |
(ii) |
Expenses connected with the meetings of the Authority |
| |
|
(a) |
T.A. to Members |
| |
|
(b) |
Sitting Fee to members |
| |
|
(c) |
Reimbursement Charges |
| |
|
|
|
Total of (ii) : |
| |
(iii) |
Land Development (Agriculture) |
| |
|
(a) |
Pay of Officers |
| |
|
(b) |
Pay of Establishment |
| |
|
(c) |
Deputation Allowance |
| |
|
(d) |
Dearness Allowance |
| |
|
(e) |
Travelling Allowance |
| |
|
(f) |
Medical Expenses |
| |
|
(g) |
Contingencies |
| |
|
|
(i) |
Office Expenses |
| |
|
|
(ii) |
Office Equipments |
| |
|
|
(iii) |
Stationary |
| |
|
|
(iv) |
Rents, Rates and Taxes |
| |
|
|
(v) |
Telephone Charges |
| |
|
|
(vi) |
Electricity Charges |
| |
|
|
(vii) |
Maintenance of Vehicle (Petrol, Oil and Lubricants) |
| |
|
|
(viii) |
Advertisement Charges |
| |
|
|
(ix) |
Printing Charges |
| |
|
(h) |
Pension and Leave Salary Contributions |
| |
|
|
|
Total of (iii) : |
| |
(iv) |
Land Development - (Engineering Estt.) |
| |
|
(a) |
Pay of Officers |
| |
|
(b) |
Pay of Establishment |
| |
|
(c) |
Deputation Allowance |
| |
|
(d) |
Dearness Allowance |
| |
|
(e) |
Travelling Allowance |
| |
|
(f) |
Medical Expenses |
| |
|
(g) |
Contingencies |
| |
|
|
(i) |
Office Expenses |
| |
|
|
(ii) |
Office Equipments |
| |
|
|
(iii) |
Stationary |
| |
|
|
(iv) |
Rents, Rates and Taxes |
| |
|
|
(v) |
Telephone Charges |
| |
|
|
(vi) |
Electricity Charges |
| |
|
|
(vii) |
Maintenance of Vehicle (Petrol, Oil and Lubricants) |
| |
|
|
(viii) |
Advertisement Charges |
| |
|
|
(ix) |
Printing Charges |
| |
|
(h) |
Pension and Leave Salary Contributions |
| |
|
|
|
Total of (iv): |
| |
(v) |
Land Development (Co-operation) |
| |
|
(a) |
Pay of Officers |
| |
|
(b) |
Pay of Establishment |
| |
|
(c) |
Deputation Allowance |
| |
|
(d) |
Dearness Allowance |
| |
|
(e) |
Travelling Allowance |
| |
|
(f) |
Medical Expenses |
| |
|
(g) |
Contingencies |
| |
|
|
(i) |
Office Expenses |
| |
|
|
(ii) |
Office Equipments |
| |
|
|
(iii) |
Stationary |
| |
|
|
(iv) |
Rents, Rates and Taxes |
| |
|
|
(v) |
Telephone Charges |
| |
|
|
(vi) |
Electricity Charges |
| |
|
|
(vii) |
Maintenance of Vehicle (Petrol, Oil and Lubricants) |
| |
|
|
(viii) |
Advertisement Charges |
| |
|
|
(ix) |
Printing Charges |
| |
|
(h) |
Pension and Leave Salary Contributions |
| |
|
|
|
Total of (v) : |
| |
(vi) |
Development of Animal Husbandry and Veterinary Services |
| |
|
(a) |
Pay of Officers |
| |
|
(b) |
Pay of Establishment |
| |
|
(c) |
Deputation Allowance |
| |
|
(d) |
Dearness Allowance |
| |
|
(e) |
Travelling Allowance |
| |
|
(f) |
Medical Expenses |
| |
|
(g) |
Contingencies |
| |
|
|
(i) |
Office Expenses |
| |
|
|
(ii) |
Office Equipments |
| |
|
|
(iii) |
Stationary |
| |
|
|
(iv) |
Rents, Rates and Taxes |
| |
|
|
(v) |
Telephone Charges |
| |
|
|
(vi) |
Electricity Charges |
| |
|
|
(vii) |
Maintenance of Vehicle (Petrol, Oil and Lubricants) |
| |
|
|
(viii) |
Advertisement Charges |
| |
|
|
(ix) |
Printing Charges |
| |
|
(h) |
Pension and Leave Salary Contributions |
| |
|
|
|
Total of (vi) : |
| |
(vii) |
Horticulture Development |
| |
|
(a) |
Pay of Officers |
| |
|
(b) |
Pay of Establishment |
| |
|
(c) |
Deputation Allowance |
| |
|
(d) |
Dearness Allowance |
| |
|
(e) |
Travelling Allowance |
| |
|
(f) |
Medical Expenses |
| |
|
(g) |
Contingencies |
| |
|
|
(i) |
Office Expenses |
| |
|
|
(ii) |
Office Equipments |
| |
|
|
(iii) |
Stationary |
| |
|
|
(iv) |
Rents, Rates and Taxes |
| |
|
|
(v) |
Telephone Charges |
| |
|
|
(vi) |
Electricity charges |
| |
|
|
(vii) |
Maintenance of Vehicle (Petrol, Oil and Lubricants) |
| |
|
|
(viii) |
Advertisement Charges |
| |
|
|
(ix) |
Printing Charges |
| |
|
(h) |
Pension and Leave Salary Contributions |
| |
|
|
|
Total of (vii) : |
| |
(viii) |
Sericulture Development |
| |
|
(a) |
Pay of Officers |
| |
|
(b) |
Pay of Establishment |
| |
|
(c) |
Deputation Allowance |
| |
|
(d) |
Dearness Allowance |
| |
|
(e) |
Travelling Allowance |
| |
|
(f) |
Medical Expenses |
| |
|
(g) |
Contingencies |
| |
|
|
(i) |
Office Expenses |
| |
|
|
(ii) |
Office Equipments |
| |
|
|
(iii) |
Stationary |
| |
|
|
(iv) |
Rents, Rates and Taxes |
| |
|
|
(v) |
Telephone Charges |
| |
|
|
(vi) |
Electricity Charges |
| |
|
|
(vii) |
Maintenance of Vehicle (Petrol, Oil and Lubricants) |
| |
|
|
(viii) |
Advertisement charges |
| |
|
|
(ix) |
Printing Charges |
| |
|
(h) |
Pension and Leave Salary Contributions |
| |
|
|
|
Total of (viii) : |
| |
(ix) |
Marketing Development |
| |
|
(a) |
Pay of Officers |
| |
|
(b) |
Pay of Establishment |
| |
|
(c) |
Deputation Allowance |
| |
|
(d) |
Dearness Allowance |
| |
|
(e) |
Travelling Allowance |
| |
|
(f) |
Medical Expenses |
| |
|
(g) |
Contingencies |
| |
|
|
(i) |
Office Expenses |
| |
|
|
(ii) |
Office Equipments |
| |
|
|
(iii) |
Stationary |
| |
|
|
(iv) |
Rents, Rates and Taxes |
| |
|
|
(v) |
Telephone Charges |
| |
|
|
(vi) |
Electricity Charges |
| |
|
|
(vii) |
Maintenance of Vehicle (Petrol, Oil and Lubricants) |
| |
|
|
(viii) |
Advertisement Charges |
| |
|
|
(ix) |
Printing Charges |
| |
|
(h) |
Pension and Leave Salary Contributions |
| |
|
|
|
Total of (ix) : |
| |
(x) |
Fisheries Development |
| |
|
(a) |
Pay of Officers |
| |
|
(b) |
Pay of Establishment |
| |
|
(c) |
Deputation Allowance |
| |
|
(d) |
Dearness Allowance |
| |
|
(e) |
Travelling Allowance |
| |
|
(f) |
Medical Expenses |
| |
|
(g) |
Contingencies |
| |
|
|
(i) |
Office Expenses |
| |
|
|
(ii) |
Office Equipments |
| |
|
|
(iii) |
Stationary |
| |
|
|
(iv) |
Rents, Rates and Taxes |
| |
|
|
(v) |
Telephone Charges |
| |
|
|
(vi) |
Electricity Charges |
| |
|
|
(vii) |
Maintenance of Vehicle (Petrol, Oil and Lubricants) |
| |
|
|
(viii) |
Advertisement Charges |
| |
|
|
(ix) |
Printing Charges |
| |
|
(h) |
Pension and Leave Salary Contributions |
| |
|
|
|
Total of (x) : |
| |
(xi) |
Forest Development |
| |
|
(a) |
Pay of Officers |
| |
|
(b) |
Pay of Establishment |
| |
|
(c) |
Deputation Allowance |
| |
|
(d) |
Dearness Allowance |
| |
|
(e) |
Travelling Allowance |
| |
|
(f) |
Medical Expenses |
| |
|
(g) |
Contingencies |
| |
|
|
(i) |
Office Expenses |
| |
|
|
(ii) |
Office Equipments |
| |
|
|
(iii) |
Stationary |
| |
|
|
(iv) |
Rents, Rates and Taxes |
| |
|
|
(v) |
Telephone Charges |
| |
|
|
(vi) |
Electricity Charges |
| |
|
|
(vii) |
Maintenance of Vehicle (Petrol, Oil and Lubricants) |
| |
|
|
(viii) |
Advertisement Charges |
| |
|
|
(ix) |
Printing Charges |
| |
|
(h) |
Pension and Leave alary Contributions |
| |
|
|
|
Total of (xi) : |
| |
(xii) |
Ground Water Survey and Investigation |
| |
|
(a) |
Pay of Officers |
| |
|
(b) |
Pay of Establishment |
| |
|
(c) |
Deputation Allowance |
| |
|
(d) |
Dearness Allowance |
| |
|
(e) |
Travelling Allowance |
| |
|
(f) |
Medical Expenses |
| |
|
(g) |
Contingencies |
| |
|
|
(i) |
Office Expenses |
| |
|
|
(ii) |
Office Equipments |
| |
|
|
(iii) |
Stationary |
| |
|
|
(iv) |
Rents, Rates and Taxes |
| |
|
|
(v) |
Telephone Charges |
| |
|
|
(vi) |
Electricity Charges |
| |
|
|
(vii) |
Maintenance of Vehicle (Petrol, Oil and Lubricants) |
| |
|
|
(viii) |
Advertisement |
| |
|
|
(ix) |
Printing Charges |
| |
|
(h) |
Pension and Leave Salary Contributions |
| |
|
|
|
Total of (xii) : |
| |
|
|
|
Total of Group 'A' |
| B. |
EXPENDITURE ON STATE PLAN SCHEMES |
| |
(i) |
Agricultural Development: |
| |
|
(a) |
Purchase of plant protection equipments |
| |
|
(b) |
Conducting Education Training Camps for farmers |
| |
|
(c) |
Study tour for Farmers |
| |
|
(d) |
Demonstration in various fields related to"irrigation" |
| |
|
(e) |
Purchase of equipments for Audio visual programmes |
| |
|
(f) |
Printing and Publicity of literatures on AgriculturalDevelopment
|
| |
|
(g) |
Purchase of tools and Plants (Schemes to be specified) |
| |
|
|
|
Total of (i) : |
| |
(ii) |
Development of Animal Husbandry and Veterinary Services : |
| |
|
(a) |
Strengthening Veterinary Institutions |
| |
|
(b) |
Training Farmers in |
| |
|
|
(i) |
Sheep Rearing |
| |
|
|
(ii) |
Dairing |
| |
|
|
(iii) |
|
| |
|
|
(iv) |
|
| |
|
(c) |
Demonstration Programme |
| |
|
|
(1) |
|
| |
|
|
(2) |
|
| |
|
|
(3) |
|
| |
|
(d) |
Printing and Supplying of Literature on Animal Husbandry |
| |
|
(e) |
Supply of - |
| |
|
|
(1) |
Drug |
| |
|
|
(2) |
Pigs |
| |
|
|
(3) |
Cocks |
| |
|
|
(4) |
Bulls |
| |
|
|
(5) |
Sheep etc. |
| |
|
(f) |
Purchase of Equipments for Demonstration |
| |
|
(g) |
Purchase of equipments for distribution to farmers |
| |
|
(h) |
Purchase of Tools and Plants to be specified |
| |
|
(i) |
|
| |
|
(j) |
|
| |
|
|
|
Total (ii) : |
| |
(iii) |
Horticulture Department : |
| |
|
(a) |
Estt. of Horticulture Farms |
| |
|
(b) |
Layout demonstrations |
| |
|
(c) |
Training of Farmers in Horticulture |
| |
|
(d) |
Purchase of Seeds, Seedlings etc. for demonstration purposes |
| |
|
(e) |
Purchase of seeds, seedlings improvements etc. for supply tofarmers
|
| |
|
(f) |
Printing and leaflets |
| |
|
(g) |
Purchase of Tools and Plants to be specified |
| |
|
(h) |
|
| |
|
(i) |
|
| |
|
(j) |
|
| |
|
|
|
Total (iii) : |
| |
(iv) |
Fisheries Development : |
| |
|
(a) |
Construction of Fish farms |
| |
|
(b) |
Purchase of Fish Seeds |
| |
|
(c) |
Training of Fishermen |
| |
|
(d) |
Pisciculture demonstrators |
| |
|
(e) |
Purchase of vehicles for transportation |
| |
|
(f) |
Purchase of Fish farm equipments/implements |
| |
|
(g) |
Purchase of Tools and Plants to be specified |
| |
|
(h) |
|
| |
|
(i) |
|
| |
|
|
|
Total (iv) : |
| |
(v) |
Forest Development: |
| |
|
(a) |
Maintenance of Plantations |
| |
|
(b) |
Raising and planting of seedling |
| |
|
(c) |
Maintenance and raising of Nurseries |
| |
|
(d) |
Canal Bank Plantation |
| |
|
(e) |
Planting Agree |
| |
|
(f) |
Purchase of Tools and Plants to be specified |
| |
|
(g) |
|
| |
|
(h) |
|
| |
|
(i) |
|
| |
|
|
|
Total (v) : |
| |
(vi) |
Marketing : |
| |
|
(a) |
Supply of Metric Weights and Storage bins |
| |
|
(b) |
Purchase of Tools and Plants to be specified |
| |
|
(c) |
|
| |
|
(d) |
|
| |
|
(e) |
|
| |
|
|
|
Total (vi) : |
| |
(vii) |
Sericulture Developments : |
| |
|
(a) |
Maintenance and raising of mulberry plants |
| |
|
(b) |
Purchase of Tools and Plants to be specified |
| |
|
(c) |
|
| |
|
(d) |
|
| |
|
(e) |
|
| |
|
|
|
Total (vii) : |
| |
(viii) |
Co-operation |
| |
|
(a) |
Enrolment of Members |
| |
|
(b) |
Subsidy to S.T. and S.C. to become members of Co-operatives |
| |
|
(c) |
Subsidy for levelling "irrigation" Wells and I.P.Sets.
|
| |
|
(d) |
Purchase of Tools and Plants to be specified |
| |
|
(e) |
|
| |
|
(f) |
|
| |
|
(g) |
|
| |
|
|
|
Total (viii) : |
| |
(ix) |
Project Studies and Research : |
| |
|
(a) |
Purchase of Equipments |
| |
|
(b) |
Preparation of Project Reports and Printing |
| |
|
(c) |
Purchase of Tools and Plants to be specified |
| |
|
(d) |
|
| |
|
(e) |
|
| |
|
(f) |
|
| |
|
(g) |
|
| |
|
|
|
Total (ix) : |
| |
(x) |
Country Planning and Growth Centres :(Heading of Expenditureto be specified)
|
| |
|
|
|
Total (x) : |
| |
(xi) |
Small Scale Industries:(Heading of Expenditure to bespecified)
|
| |
|
|
|
Total (xi) : |
| |
|
|
|
Total of Group "II" |
| C. |
CENTRAL SECTOR AND CENTRALLY SPONSORED SCHEMES |
| |
(i) |
Land Development: |
| |
|
(a) |
Headings to be specified |
| |
|
(b) |
|
| |
|
(c) |
|
| |
|
(d) |
Purchase of Tools and Plants |
| |
|
|
|
Total (i) : |
| |
(ii) |
Soil Survey Planning, Design, Supervision on Farm DevelopmentWorks
|
| |
|
(a) |
Headings to be specified |
| |
|
(b) |
|
| |
|
(c) |
|
| |
|
(d) |
Purchase of Tools and Plants |
| |
|
|
|
Total (ii): |
| |
(iii) |
Construction of Field Channels : |
| |
|
(a) |
Headings to be specified |
| |
|
(b) |
|
| |
|
(c) |
|
| |
|
(d) |
|
| |
|
(e) |
Purchase of Tools and Plants |
| |
|
|
|
Total (iii) : |
| |
(iv) |
Ground Water Survey And Investigation: |
| |
|
(a) |
Headings to be specified |
| |
|
(b) |
|
| |
|
(c) |
|
| |
|
(d) |
|
| |
|
(e) |
Purchase of Tools and Plants |
| |
|
|
|
Total of (iv) : |
| |
(v) |
Construction of Field Drainage : |
| |
|
(a) |
Headings (to be specified) |
| |
|
(b) |
|
| |
|
(c) |
|
| |
|
(d) |
|
| |
|
(e) |
Purchase of Tools and Plants |
| |
|
|
|
Total of (v) : |
| |
(vi) |
Subsidy of Small and Marginal Farmers : |
| |
|
(a) |
Headings to be specified |
| |
|
(b) |
|
| |
|
(c) |
|
| |
|
(d) |
|
| |
|
(e) |
Purchase of Tools and Plants |
| |
|
|
|
Total of (vi) : |
| |
(vii) |
Injection of Share Capital:Detailed headings to be specified:
|
| |
|
(a) |
|
|
| |
|
(b) |
|
|
| |
|
(c) |
|
|
| |
|
(d) |
Purchase of Tools and Plants |
| |
|
|
|
Total (vii) : |
| |
(viii) |
Consolidation of Holdings:Headings of expenditure to bespecified
|
| |
|
(a) |
|
|
| |
|
(b) |
|
|
| |
|
(c) |
Purchase of Tools and Plants |
| |
|
|
|
Total of (viii) : |
| |
(ix) |
Purchase of Equipments :(Fields to which the Expr. relate tobe indicated)
|
| |
|
(a) |
|
|
| |
|
(b) |
|
|
| |
|
(c) |
|
|
| |
|
(d) |
|
|
| |
|
|
|
Total of (ix) : |
| |
(x) |
Construction of Ayacut Roads:(Headings to be specified) |
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|
(a) |
|
|
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|
(b) |
|
|
| |
|
(c) |
|
|
| |
|
(d) |
|
|
| |
|
|
|
Total of (x) : |
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(xi) |
Pilot Projects for Soil and Water Management:(Headings to bespecified)
|
| |
|
(a) |
|
|
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|
(b) |
|
|
| |
|
(c) |
|
|
| |
|
(d) |
|
|
| |
|
|
|
Total of (xi) : |
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(xii) |
Integrated Rural Development Programme:(Expr. under eachprogramme to be specified.)
|
| |
|
(a) |
|
|
| |
|
(b) |
|
|
| |
|
(c) |
|
|
| |
|
(d) |
|
|
| |
|
|
|
Total of (xii) : |
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(xiii) |
Other Schemes, if any to be shown separately |
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|
TOTAL UNDER GROUP "C" |
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|
TOTAL OF "I TO III " |
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|
CLOSING BALANCE |
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|
GRAND TOTAL : |