demand 26-32 - Mizoram

412 

DEMAND NO. 26 

INFORMATION & PUBLICITY 

Abstract Schedule for Object Headwise Expenditure 

(Rs. in lakhs) 

Actual 

Budget Estimates Revised Estimates Budget Estimate 

2005-06 2006-07 2006-07 Object Head of Account 

2007-08 

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total 

186.21 216.90 216.90 (01) - Salaries 253.15 253.15 

1.11 1.05 1.05 (02) - Wages 1.05 1.05 

14.64 14.30 33.53 (06) - Medical Treatment 0.15 0.15 

1.47 3.56 3.50 6.10 3.50 6.10 (11) - Domestic Travelling Expenses 3.50 7.10 10.60 

56.48 16.56 44.50 16.10 44.50 16.10 (13) - Office Expenses 49.00 14.60 63.60 

0.68 0.25 1.00 0.25 1.00 0.25 (14) - Rent, Rates & Taxes 1.00 0.25 1.25 

15.17 0.50 24.00 0.50 34.00 0.50 (16) - Publication 30.00 0.50 30.50 

1.00 1.00 1.00 (20) - Other Administrative Services 1.00 1.00 

1.00 0.40 1.00 0.50 1.00 0.50 (21) - Supplies & Materials 2.50 0.50 3.00 

8.00 1.07 18.00 1.10 18.00 1.10 (26) - Advertising & Publicity 20.00 1.10 21.10 

6.00 26.00 26.00 (27) - Minor Works 14.00 14.00 

121.44 1.05 139.00 1.20 99.63 1.20 (50) - Other Charges 85.00 1.20 86.20 

2.00 3.00 3.00 (52) - Machinery & Equipments 10.00 10.00 

25.00 10.00 10.00 (53) - Major Works 35.00 35.00 

237.24 226.35 270.00 259.00 240.63 278.23 TOTAL OF DEMAND NO. 26 250.00 280.60 530.60 

18.00 10.00 10.00 Deduct Works Transferred to PWD 35.00 35.00 

219.24 226.35 260.00 259.00 230.63 278.23 NET TOTAL OF DEMAND NO. 26 215.00 280.60 495.60

413 



Schedule for Object Headwise Expenditure 

Actual Budget Estimates Revised Estimates 


Budget Estimate 


2007-08 


Major Head : 2220 - Information & Publicity 

186.21 216.90 216.90 (01) - Salaries 253.15 253.15 

1.11 1.05 1.05 (02) - Wages 1.05 1.05 





15.17 0.50 24.00 0.50 34.00 0.50 (16) - Publication 30.00 0.50 30.50 

1.00 1.00 1.00 (20) - Other Administrative Services 1.00 1.00 



6.00 6.00 6.00 (27) - Minor Works 9.00 9.00 

121.44 1.05 139.00 1.20 99.63 1.20 (50) - Other Charges 85.00 1.20 86.20 

2.00 3.00 3.00 (52) - Machhinery & Equipment 10.00 10.00 

212.24 226.35 240.00 259.00 210.63 278.23 TOTAL OF MAJOR HEAD : 2220 210.00 280.60 490.60

414 








2007-08 


Major Head : 4220 - C.O. on Information & Publicity 

15.00 20.00 20.00 (27) - Minor Works 5.00 5.00 

10.00 10.00 10.00 (53) - Major Works 35.00 35.00 

25.00 30.00 30.00 TOTAL OF MAJOR HEAD : 4220 40.00 40.00

415 



Controlling Officer : Director, Information & Public Relation 

I. Estimate of the amount required in the year ending on 31st March, 2008 to defray the charges in respect of :- 

Revenue Capital Total 

Voted 490.60 5.00 495.60 REVENUE SECTION 

Charged Sector : 'B' Social Services 

Total 490.60 5.00 495.60 Major Head : 2220 - Information & Publicity 

II. Sub-Heads under which this grant will be accounted for : (Rs. in lakhs) 

Actual 


2005-06 2006-07 2006-07 Head of Account 

2007-08 


Sub Major Head : 01 - Films 

Minor Head : 001 - Direction & Administration 

92.06 95.30 95.30 (01) - Direction 104.10 104.10 

48.12 68.50 68.50 (02) - Administration 75.50 75.50 

Minor Head : 003 - Training 

6.50 0.50 16.00 0.50 16.00 0.50 (01) - Training in Mass Communication 16.00 0.50 16.50 

Minor Head : 105 - Production of Films 

4.85 0.35 8.00 0.50 8.00 0.50 (01) - Production of Films in Mizoram 10.00 0.50 10.50 

5.99 8.00 8.00 (02) - Certification of Cinematography 10.00 10.00 

Sub Major Head : 60 - Others 

Minor Head : 101 - Advertising & Visual Publicity 

8.00 0.57 18.00 0.60 18.00 0.60 (01) - Advertising & Publicity 20.00 0.60 20.60 

Minor Head : 102 - Information Centre 

19.68 66.12 21.00 69.40 21.00 88.63 (01) - Information Centres 26.00 75.30 101.30 

Minor Head : 103 - Press Information Services 

7.59 0.50 15.00 0.50 15.00 0.50 (01) - Press Information 18.00 0.45 18.45

416 




REVENUE SECTION 

Sector : 'B' Social Services 

Major Head : 2220 - Information & Publicity 


Actual 



2007-08 


33.18 8.36 21.00 10.70 21.00 10.70 


Minor Head : 106 -Field Publicity 

(01) - Field Publicity 32.00 11.10 43.10 

Minor Head : 107 - Songs & Drama Services 

6.12 0.85 8.00 0.60 8.00 0.60 (01) - Songs & Drama Services 10.00 0.55 10.55 

Minor Head : 109 - Photo Services 

11.97 8.12 15.00 11.60 15.00 11.60 (01) - Photo Services 16.00 11.20 27.20 

Minor Head : 110 - Publication 

15.17 0.50 24.00 0.50 34.00 0.50 (01) - Publications 30.00 0.50 30.50 

Minor Head : 111 - Community Radio & Television 

18.25 0.30 2.00 0.30 2.00 0.30 (01) - Community Radio & Television 2.00 0.30 2.30 

Minor Head : 800 - Other Expenditure 

18.94 14.00 27.63 (01) - Cultural & Social Activities 20.00 20.00 

56.00 70.00 17.00 (02) - BAFFACOS 

212.24 226.35 240.00 259.00 210.63 278.23 TOTAL OF 2220 - REVENUE SECTION 210.00 280.60 490.60

417 






Major Head : 4220 - C.O. on Information & Publicity 


Actual Budget Estimates Revised Estimates Budget Estimate 


2006-07 



Minor Head : 101 - Buildings 

25.00 30.00 30.00 (01) - Construction of Office Building 40.00 40.00 

25.00 30.00 30.00 TOTAL OF 4220 - CAPITAL SECTION 40.00 40.00 

18.00 10.00 10.00 Deduct Works Transfer to PWD 35.00 35.00 

7.00 20.00 20.00 NET TOTAL OF 4220 - CAPITAL SECTION 5.00 5.00 

212.24 226.35 240.00 259.00 210.63 278.23 TOTAL OF REVENUE SECTION 210.00 280.60 490.60 

25.00 30.00 30.00 TOTAL OF CAPITAL SECTION 40.00 40.00 

237.24 226.35 270.00 259.00 240.63 278.23 TOTAL OF DEMAND NO.26 250.00 280.60 530.60 

18.00 10.00 10.00 Deduct Works Transfer to PWD 35.00 35.00 

219.24 226.35 260.00 259.00 230.63 278.23 TOTAL OF DEMAND NO. 26(Voted) 215.00 280.60 495.60

418 




REVENUE SECITON 


III Details of the Estimates are given below :- Major Head : 2220 - Information & Publicity (Rs. in lakhs) 

Actual 



2007-08 




Sub Head : (01) - Direction 

80.40 82.25 82.25 Object Head : (01) Salaries 95.60 95.60 

1.11 1.05 1.05 (02) Wages 1.05 1.05 

3.50 4.00 4.00 (06) Medical Treatment 0.05 0.05 

0.60 1.00 1.00 (11) Domestic Travel Expenses 1.00 1.00 

5.45 6.00 6.00 (13) Office Expenses 5.40 5.40 

1.00 1.00 1.00 (20) Hospitality/Entertainment 1.00 1.00 

92.06 95.30 95.30 TOTAL OF 001(01) - Direction 104.10 104.10 

Sub Head : (02) - Administration 

39.04 59.75 59.75 Object Head : ( 01) Salaries 69.95 69.95 

4.05 3.00 3.00 (06) Medical Treatment 0.10 


3.25 3.00 3.00 (13) Office Expenses 2.70 2.70 

0.25 0.25 0.25 (14) Rents, rates & Taxes 0.25 0.25 

0.50 0.50 0.50 (26) Advertising & Publcity 0.50 0.50 

48.12 68.50 68.50 TOTAL OF 001(02) - Administration 75.50 75.50 

Minor Head : 003 - Training 

Sub Head : (01) - Training in Mass Communication 

6.50 0.50 16.00 0.50 16.00 0.50 Object Head : (50) Other Charges 16.00 0.50 16.50 

6.50 0.50 16.00 0.50 16.00 0.50 TOTAL OF 003(01) - Training in Commincation 16.00 0.50 16.50

419 







Actual 



2007-08 



Minor Head : 105 - Production of Films 

Sub Head : (01) - Production of Films in Mizoram 

4.85 0.35 8.00 0.50 8.00 0.50 Object Head : (50) Other Charges 10.00 0.50 10.50 

4.85 0.35 8.00 0.50 8.00 0.50 TOTAL OF 105(01) - Production of Films in Mizoram 10.00 0.50 10.50 

Sub Head : (02) - Certification of Cinematography 

4.00 5.50 5.50 Object Head : (13) Office Expenses 7.00 7.00 

1.99 2.50 2.50 (50) Other Charges 3.00 3.00 

5.99 8.00 8.00 TOTAL OF 105(02) - Certification of Cinematography 10.00 10.00 


Minor Head : 101 Advertising & Visual Publicity 

Sub Head : (01) - Advertising & Visual Publicity 

8.00 0.57 18.00 0.60 18.00 0.60 Object Head : (26) Advertising & Publicity 20.00 0.60 20.60 

8.00 0.57 18.00 0.60 18.00 0.60 TOTAL OF 101Advertising & Visual Publicity 20.00 0.60 20.60 

Minor Head : 102 - Information Centre 

Sub Head : (01) - Information Centre 

56.12 60.40 60.40 Object Head : (01) Salaries 70.60 70.60 

4.69 4.00 23.23 (06) Medical Treatment 


13.00 4.01 14.00 3.00 14.00 3.00 (13) Office Expenses 16.00 2.70 18.70 

0.68 1.00 1.00 (14) Rents, Rates & Taxes 1.00 1.00 

6.00 6.00 6.00 (27) Minor Works 9.00 9.00 

19.68 66.12 21.00 69.40 21.00 88.63 TOTAL OF 102(01) - Information Centre 26.00 75.30 101.30

420 







Actual 



2007-08 



Minor Head : 103 - Press Information Service 

Sub Head : (01) - Press Information Services 

0.50 0.50 0.50 Object Head : (13) Office Expenses 0.45 0.45 

7.59 15.00 15.00 (50) Other Charges 18.00 18.00 

7.59 0.50 15.00 0.50 15.00 0.50 TOTAL OF 103(01) - Press Information Centre 18.00 0.45 18.45 

Minor Head : 106 - Field Publicity 

Sub Head : (01) - Field Publicity 

5.15 7.50 7.50 Object Head : (01) - Salaries 8.80 8.80 

0.91 0.80 0.80 (06) - Medical Treatment 

0.60 0.60 0.60 (11) - Domestic Travel Expenses 0.60 0.60 


0.20 0.30 0.30 (21) - Supplies & Materials 0.30 0.30 

2.00 3.00 3.00 (50) - Other Charges 6.00 6.00 


33.18 8.36 21.00 10.70 21.00 10.70 TOTAL OF 106(01) - Field Publicity 32.00 11.10 43.10 

Minor Head : 107 - Song & Drama Services 

Sub Head : (01) - Song & Drama Services 

3.80 0.84 5.00 0.60 5.00 0.60 Object Head : (13) - Office Expenses 5.00 0.55 5.55 

2.32 3.00 3.00 (50) - Other Charges 5.00 5.00 

6.12 0.84 8.00 0.60 8.00 0.60 TOTAL OF 107(01) - Song & Drama Services 10.00 0.55 10.55

421 







Actual 



2007-08 



Minor Head : 109 - Photo Services 

Sub Head : (01) - Photo Services 



1.47 0.23 3.50 1.50 3.50 1.50 (11) - Domestic Travel Expenses 3.50 1.50 5.00 



3.00 5.50 5.50 (50) - Other Charges 5.00 5.00 

11.97 8.32 15.00 11.60 15.00 11.60 TOTAL OF 109109 - Photo Services 16.00 11.20 27.20 

Minor Head : 110 - Publication 

Sub Head : (01)-Publication 

15.17 0.50 24.00 0.50 34.00 0.50 Object Head : (16) - Publication 30.00 0.50 30.50 

15.17 0.50 24.00 0.50 34.00 0.50 TOTAL OF 110(01)-Publication 30.00 0.50 30.50 

Minor Head : 111 - Community Radio & Television 

Sub Head : (01)-Community Radio & Television 

0.10 0.10 0.10 Object Head : (21) - Supplies & Materials 0.10 0.10 

18.25 0.20 2.00 0.20 2.00 0.20 (50) - Other Charges 2.00 0.20 2.20 

18.25 0.30 2.00 0.30 2.00 0.30 TOTAL OF 111(01)-Community Radio & TV 2.00 0.30 2.30

422 









2007-08 




Sub Head : (01)-Cultural & Social Activities 

18.94 14.00 27.63 Object Head : (50) - Other Charges 20.00 20.00 

18.94 14.00 27.63 TOTAL OF 800(01)-Cultural & Social Activities 20.00 20.00 

Sub Head : (02)-BAFFACOS 

56.00 70.00 17.00 Object Head : (50) - Other Charges 

56.00 70.00 17.00 TOTAL OF 800(02)-BAFFACOS 

212.24 226.54 240.00 259.00 210.63 278.23 TOTAL OF 2220 - REVENUE SECTION 210.00 280.60 490.60

423 




CAPITAL SECTION 


III Details of the Estimates are given below :- Major Head : 4220 - C.O. on Informatioln & Publicity (Rs. in lakhs) 

Actual 



2007-08 


15.00 20.00 20.00 


Minor Head : 101 - Buildings 

Sub Head : (01) - Construction of Office Buildings 

(27) - Minor Works 5.00 5.00 

10.00 10.00 10.00 Object Head : (53) - Major Works 35.00 35.00 

25.00 30.00 30.00 TOTAL OF 101(01) - Construction of Office Buildings 40.00 40.00 


18.00 10.00 10.00 Deduct Works Transferred to PWD 35.00 35.00 

7.00 20.00 20.00 NET TOTAL OF 4220 - CAPITAL SECTION 5.00 5.00 

212.24 226.54 240.00 259.00 210.63 278.23 TOTAl OF 2220 - REVENUE SECTION 210.00 280.60 490.60 


237.24 226.54 270.00 259.00 240.63 278.23 TOTAL OF DEMAND NO. 26 250.00 280.60 530.60 

18.00 10.00 10.00 Deduct Work Transferred to PWD 35.00 35.00 

219.24 226.54 260.00 259.00 230.63 278.23 NET TOTAL OF DEMAND NO. 26 (Voted) 215.00 280.60 495.60

424 

DEMAND NO. 27 

DISTRICT COUNCILS 






2007-08 


4.20 1.74 (02) - Wages 

13.12 (11) - Domestic Travel Expenses 

29.31 (13) - Office Expenses 

2.50 (20) - Other Administrative Expenses 

1.50 (27) - Minor Works 

2136.00 4510.00 2166.00 4611.00 2166.00 4939.00 (31) - Grants-in-aid 2226.00 5378.00 7604.00 

7.56 (50) - Other Charges 

15.73 (51) - Motor Vehicles 

2136.00 4583.92 2166.00 4611.00 2166.00 4940.74 TOTAL OF DEMAND NO. 27 2226.00 5378.00 7604.00

425 

DEMAND NO. 27 







2007-08 


Major Head : 2225 - Welfare of SC/ST & OBC 

2091.00 4510.00 2166.00 4611.00 2166.00 4939.00 (31) - Grants-in-aid 2226.00 5378.00 7604.00 

2091.00 4510.00 2166.00 4611.00 2166.00 4939.00 TOTAL OF MAJOR HEAD 2225 2226.00 5378.00 7604.00 

Major Head : 2015 - Election 

4.20 1.74 (02) - Wages 



2.50 (20) - Other Administrative Expenses 




73.92 1.74 TOTAL OF MAJOR HEAD 2015 

CENTRALLY SPONSORED SCHEME 


45.00 (31) - Grants-in-aids 

45.00 TOTAL OF 2225 - CSS

426 

DEMAND NO. 27 


Controlling Officer : Secretary, District Council Affairs. 



Voted 7604.00 7604.00 REVENUE SECTION 


Total 7604.00 7604.00 Major Head : 2225 - Welfare of SC/ST & Other Backward Classes 




2007-08 


850.00 1897.00 875.00 1954.00 875.00 2088.00 

Sub Major Head : 80 - Generals 


(01) - Lai Autonomous District Council. 895.00 2279.00 3174.00 

721.00 1711.00 746.00 1762.00 746.00 1883.00 (02) - Mara Autonomous District Council. 766.00 2055.00 2821.00 

520.00 902.00 545.00 895.00 545.00 968.00 (03) - Chakma Autonomous District Council. 565.00 1044.00 1609.00 

2091.00 4510.00 2166.00 4611.00 2166.00 4939.00 TOTAL OF MAJOR HEAD : 2225 - District Council 2226.00 5378.00 7604.00 

Sector : 'A' General Services 

Major Head : 2015 - Election 

Sub Major Head : 00 

Minor Head : 109 - Charges for Conduct of Election to Panchayat/Local Bodies 

73.92 1.74 (01) - Election to District Council Members. 

73.92 1.74 TOTAL OF MAJOR HEAD : 2015 - Election 


Sub Major Head: 80 - General 


(01) Maintenance of Land Records(LADC)/CSS 

45.00 (02) Maintenance of Land Records(MADC)/CSS 

(03) Maintenance of Land Records(CADC)/CSS 

45.00 TOTAL OF MAJOR HEAD : 2225 - CSS 

2091.00 4510.00 2166.00 4611.00 2166.00 4939.00 TOTAL OF MAJOR HEAD : 2225 2226.00 5378.00 7604.00 


73.92 1.74 TOTAL OF MAJOR HEAD : 2015 

2136.00 4583.92 2166.00 4611.00 2166.00 4940.74 TOTAL OF DEMAND NO. 27 (Voted) 2226.00 5378.00 7604.00

427 

DEMAND NO. 27 




Sector : 'B' Social Services (Rs. in lakhs) 

III Details of the Estimates are given below :- Major Head : 2225 - Welfare of SC/ST & Other Backward Classes 



2007-08 


Sub Major Head : 80 - General 


Sub Head : (01) Lai Autonomous District Council 

Object Head : (31) - Grants-in-aid 

516.00 1857.00 490.00 1914.00 490.00 2048.00 (a) Salaries 513.00 2239.00 2752.00 

334.00 40.00 385.00 40.00 385.00 40.00 (b) Others 382.00 40.00 422.00 

850.00 1897.00 875.00 1954.00 875.00 2088.00 TOTAL OF 800(01) Lai Autonomous District Council 895.00 2279.00 3174.00 

Sub Head : (02) Mara Autonomous District Council 


480.60 1676.00 500.00 1727.00 500.00 1848.00 (a) Salaries 529.00 2020.00 2549.00 

240.40 35.00 246.00 35.00 246.00 35.00 (b) Others 237.00 35.00 272.00 

721.00 1711.00 746.00 1762.00 746.00 1883.00 TOTAL OF 800(02) Mara Autonomous Dist. Council 766.00 2055.00 2821.00 

Sub Head : (03) Chakma Autonomous Dist. Council 


381.00 884.50 405.00 877.00 405.00 950.00 (a) Salaries 425.00 1026.00 1451.00 

139.00 17.50 140.00 18.00 140.00 18.00 (b) Others 140.00 18.00 158.00 

520.00 902.00 545.00 895.00 545.00 968.00 TOTAL OF 800(03) Chakma Auto. Dist. Council 565.00 1044.00 1609.00 

2091.00 4510.00 2166.00 4611.00 2166.00 4939.00 TOTAL OF 2225 - District Councils 2226.00 5378.00 7604.00

428 

DEMAND NO. 27 





III Details of the Estimates are given below :- Major Head : 2015 - Election (Rs. in lakhs) 



2007-08 


Minor Head : 109 - Charges for Conduct of Election to Panchayat/Local Bodies 

Sub Head : (01) Election to Dist. Council Members. 

4.20 1.74 Object Head : (02) - Wages 



2.50 (20) - Other Administration Expenses 




73.92 1.74 TOTAL OF 109(01) Election to Dist. Council Members. 

73.92 1.74 TOTAL OF MAJOR HEAD 2015 - ELECTION

429 

DEMAND NO. 27 





III Details of the Estimates are given below :- Major Head : 2225 - Welfare of SC/ST & OBC (Rs. in lakhs) 



2007-08 


Sub Major Head: 80 - General 


Sub Head : (01) Maintenance of Land Records(LADC)/CSS 

Object Head : (31) - Grants-in-aids 

TOTAL OF 800(01) Maint. of Land Records(LADC)/CSS 

Sub Head : (02) Maintenance of Land Records(MADC)/CSS 

45.00 Object Head : (31) - Grants-in-aids 

45.00 TOTAL OF 800(02) Maint. of Land Records(LADC)/CSS 

Sub Head : (03) Maintenance of Land Records(CADC)/CSS 

Object Head : (31) - Grants-in-aids 

TOTAL OF 800(03) Maint. of Land Records(CADC)/CSS 

45.00 TOTAL OF MAJOR HEAD 2225 - CSS 

2091.00 4510.00 2166.00 4611.00 2166.00 4939.00 TOTAL OF MAJOR HEAD : 2225 2226.00 5378.00 7604.00 

45.00 TOTAL OF MAJOR HEAD : 2225/CSS 

73.92 1.74 TOTAL OF MAJOR HEAD : 2015 

2136.00 4583.92 2166.00 4611.00 2166.00 4940.74 TOTAL OF DEMAND NO. 27 (Voted) 2226.00 5378.00 7604.00

430 

DEMAND NO. 28 

LABOUR & EMPLOYMENT 


Actual 

Budget Estimates Revised Estimates 




2007-08 


35.51 123.63 20.74 143.18 44.77 143.18 (01) - Salaries 22.50 170.53 193.03 

3.78 2.40 3.45 2.52 3.45 2.52 (02) - Wages 7.50 2.57 10.07 

3.12 18.46 4.20 13.00 4.20 13.26 (06) - Medical Treatment 0.25 0.13 0.38 



0.35 1.00 1.10 1.00 3.16 (14) - Rent, Rates & Taxes 1.00 1.32 2.32 


9.94 15.00 0.20 15.00 0.20 (27) - Minor Works 14.00 0.20 14.20 

0.25 0.12 0.25 0.20 0.25 0.20 (28) - Professional Services 0.25 0.20 0.45 

2.00 2.00 3.90 (31) - Grants-in-aid 2.00 2.00 

37.83 20.04 0.40 43.21 0.40 (34) - Scholarship/Stipend 21.00 0.40 21.40 

25.88 0.61 24.80 0.95 24.80 0.95 (50) - Other Charges 27.00 0.95 27.95 

119.29 0.78 9.02 31.87 (52) - Machinery & Equipments 11.00 11.00 

0.22 3.00 9.64 (53) - Major Works 20.00 20.00 

287.46 152.72 150.10 166.60 230.70 168.92 TOTAL OF DEMAND NO. 28 180.00 180.95 360.95 

5.94 Work Transferred to PWD 20.00 20.00 

287.46 152.72 150.10 166.60 224.76 168.92 TOTAL OF DEMAND NO. 28 (Voted) 160.00 180.95 340.95

431 

DEMAND NO. 28 







2007-08 


Major Head : 2230 - Labour & Employment 

20.46 123.63 20.70 143.18 19.20 143.18 (01) - Salaries 22.50 170.53 193.03 

3.78 2.40 3.45 2.52 3.45 2.52 (02) - Wages 7.50 2.57 10.07 

3.12 18.46 4.20 13.00 4.20 13.26 (06) - Medical Treatment 0.25 0.13 0.38 



0.35 1.00 1.10 1.00 3.16 (14) - Rent, Rates & Taxes 1.00 1.32 2.32 


9.94 15.00 0.20 15.00 0.20 (27) - Minor Works 14.00 0.20 14.20 


2.00 2.00 3.90 (31) - Grants-in-aid 2.00 

21.39 0.61 20.00 0.40 20.00 0.40 (34) - Scholarship/Stipend 21.00 0.40 21.40 

25.88 0.78 24.80 0.95 24.80 0.95 (50) - Other Charges 27.00 0.95 27.95 


3.00 3.00 (53) - Major Works 20.00 20.00 

134.13 152.72 150.00 166.60 156.40 168.92 TOTAL OF MAJOR HEAD 2230 180.00 180.95 360.95 


134.13 152.72 150.00 166.60 153.40 168.92 NET TOTAL OF MAJOR HEAD 2230 160.00 180.95 340.95


DEMAND NO. 28 







2007-08 


Major Head : 2230 - Labour & Employment - CSS 

15.05 0.04 25.57 (01) - Salaries 

0.01 (11) - Domestic Travelling Expenses 


16.44 0.04 23.21 (34) - Scholarship/Stipend 

112.05 0.02 18.87 (52) - Machinery & Equipments 

0.22 6.64 (53) - Major Works 

153.33 0.10 74.30 TOTAL OF MAJOR HEAD 2230-CSS 

2.94 Work Transferred to PWD 

153.33 0.10 71.36 NET TOTAL OF MAJOR HEAD 2230-CSS

433 

DEMAND NO. 28 


Controlling Officer : Director, Labour & Emplyoment 





Total 340.95 340.95 Major Head : 2230 - Labour & Employment 


Actual 



2007-08 


Sub Major Head : 01 - Labour 


25.08 35.58 25.90 38.85 27.30 38.85 (01) - Direction 50.00 39.25 89.25 

17.17 0.46 12.20 0.50 12.20 0.50 (02) - Administration 15.00 0.50 15.50 

Sub Major Head : 02 - Employment Service 

Minor Head : 101 - Employment Services 

31.50 73.37 47.50 78.55 46.50 80.87 (01) - Employment Exchange 46.00 84.00 130.00 

Sub Major Head : 03 - Training 

Minor Head : 003 - Training of Craftsmen & Supervisors 

60.38 43.31 64.40 48.70 70.40 48.70 (01) - Industrial Training Institute 69.00 57.20 126.20 

134.13 152.72 150.00 166.60 156.40 168.92 TOTAL OF MAJOR HEAD : 2230 180.00 180.95 360.95 


134.13 152.72 150.00 166.60 153.40 168.92 NET TOTAL OF MAJOR HEAD : 2230 160.00 180.95 340.95

434 

DEMAND NO. 28 





Major Head : 2230 - Labour & Employment 




2007-08 



Sub Major Head : 02 - Emplloyment Service 


9.57 (01) - Employment Exchange/CSS 


Minor Head : 003 - Training of Craftsmen & Supervisors 

143.54 0.10 70.60 (01) - Establishment of ITI, Aizawl/CSS 

1.83 (02) - Establishment of ITI, Lunglei/CSS 

1.87 (03) - Establishment of ITI, Saiha/CSS 

153.11 0.10 74.30 TOTAL OF MAJOR HEAD : 2230 - CSS 


153.11 0.10 71.36 NET TOTAL OF MAJOR HEAD : 2230 - CSS 

287.24 152.72 150.10 166.60 230.70 168.92 TOTAL OF MAJOR HEAD : 2230 - REVENUE SECTION 180.00 180.95 360.95 



287.24 152.72 150.10 166.60 224.76 168.92 NET TOTAL OF DEMAND NO. 28 (Voted) 160.00 180.95 340.95

435 

DEMAND NO. 28 





III Details of the Estimates are given below :- Major Head : 2230 - Labour & Employment (Rs. in lakhs) 



2007-08 


Sub Major Head : 01 - Labour 


Sub Head : (01) Direction 

0.92 29.02 0.50 33.48 33.48 Object Head : (01) - Salaries 1.00 36.80 37.80 

0.46 0.67 0.50 0.62 0.50 0.62 (02) - Wages 1.00 0.67 1.67 

2.91 0.20 3.00 0.20 3.00 (06) - Medical Treatment 0.05 0.13 0.18 

0.76 1.00 0.20 1.00 0.20 (11) - Domestic Travel Expenses 2.00 0.20 2.20 



2.96 3.00 0.20 3.00 0.20 (27) - Minor Works 3.00 0.20 3.20 

2.00 2.00 3.90 (31) - Grants-in-aid 2.00 

6.71 0.45 7.30 0.25 7.30 0.25 (50) - Other Charges 10.00 0.25 10.25 

3.00 3.00 (53) - Major Works 20.00 

25.08 35.58 25.90 38.85 27.30 38.85 TOTAL OF 001(01) Direction 50.00 39.25 89.25 

3.00 Wark Transferred to PWD 20.00 20.00 

25.08 35.58 25.90 38.85 24.30 38.85 NET TOTAL OF 001(01) Direction 30.00 39.25 69.25 

Sub Head : (02) Administration 


(02) - Wages 1.50 1.50 

0.30 0.05 0.30 0.05 (11) - Domestic Travel Expenses 0.30 0.05 0.35 


0.08 0.20 0.10 0.20 0.10 (26) - Advertising & Publicity 0.20 0.10 0.30 

4.58 3.50 0.25 3.50 0.25 (50) - Other Charges 4.00 0.25 4.25 

17.17 0.46 12.20 0.50 12.20 0.50 TOTAL OF 001(02) Administration 15.00 0.50 15.50

436 

DEMAND NO. 28 








2007-08 


Sub Major Head : 02 - Employment Service 


Sub Head : (01) Employment Exchange 

1.12 59.42 1.00 69.15 69.15 Object Head : (01) - Salaries 1.00 79.58 80.58 

1.56 0.39 1.00 0.65 1.00 0.65 (02) - Wages 3.00 0.65 3.65 

2.55 10.99 3.00 5.00 3.00 5.26 (06) - Medical Treatment 0.10 0.10 

3.26 0.17 2.00 0.20 2.00 0.20 (11) - Domestic Travel Expenses 2.00 0.20 2.20 


0.35 1.00 1.10 1.00 3.16 (14) - Rents, Rates & Taxes 1.00 1.32 2.32 

0.10 1.00 0.20 1.00 0.20 (26) - Advertising & Publicity 1.00 0.20 1.20 

5.00 8.00 8.00 (27) - Minor Works. 7.00 7.00 

8.23 11.00 0.25 11.00 0.25 (50) - Other Charges 10.00 0.25 10.25 

31.50 73.37 47.50 78.55 46.50 80.87 TOTAL OF 101(01)-Employment Exchange 46.00 84.00 130.00

437 

DEMAND NO. 28 








2007-08 



Minor Head : 003 - Training of Craftmen & Supervisors 

Sub Head : (01) Industrial Training Insitute 

12.44 35.19 15.00 40.55 15.00 40.55 Object Head : (01) - Salaries 16.00 54.15 70.15 

1.68 1.34 1.95 1.25 1.95 1.25 (02) - Wages 2.00 1.25 3.25 

0.57 4.56 1.00 5.00 1.00 5.00 (06) - Medical treatment 0.10 0.10 



0.46 0.50 0.50 (26) - Advertising & Publicity 1.00 1.00 

1.98 4.00 4.00 (27) - Minor Works. 4.00 4.00 


21.39 20.00 0.40 20.00 0.40 (34) - Scholarship/Stipend 21.00 0.40 21.40 

6.36 0.16 3.00 0.20 3.00 0.20 (50) - Other Charges 3.00 0.20 3.20 

7.24 0.78 9.00 13.00 (52) - Machinery & Equipments 11.00 11.00 

60.38 43.31 64.40 48.70 70.40 48.70 TOTAL OF 003(01) Industrial Training Insitute 69.00 57.20 126.20 



134.13 152.72 150.00 166.60 153.40 168.92 NET TOTAL OF MAJOR HEAD : 2230 160.00 180.95 340.95

438 

DEMAND NO. 28 








2007-08 


Sub Major Head : 02 - Employment Services 


Sub Head : (01) Employment Exchange/CSS 

Object Head : (01) - Salaries 


9.57 TOTAL OF 101(01) Employment Exchange/CSS 


Minor Head : 003 - Training of Craftmen/Supervisors 

Sub Head : (01) Estt. Of ITI, Aizawl/CSS 

15.05 0.04 25.57 Object Head : (01) - Salaries 

0.01 (11) - Domestic Travelling Expenses 


112.05 0.02 18.87 (52) - Machinery & Equipment 

2.94 (53) - Major Works 

143.54 0.10 70.60 TOTAL OF 003(01) Estt. Of ITI, Aizawl/CSS 


143.54 0.10 67.66 NET TOTAL OF MAJOR HEAD : 2230 

Sub Head : (02) Estt. Of ITI, Lunglei/CSS 

1.83 Object Head : (53) - Major Works 

1.83 TOTAL OF 003(02) Estt. Of ITI, Lunglei/CSS

439 

DEMAND NO. 28 








2007-08 


Sub Major Head : 02 - Employment Services 


Sub Head : (01) Employment Exchange/CSS 

Object Head : (01) - Salaries 


9.57 TOTAL OF 101(01) Employment Exchange/CSS 


Minor Head : 003 - Training of Craftmen/Supervisors 

Sub Head : (03) Estt. Of ITI, Saiha/CSS 


1.87 TOTAL OF 003(03) Estt. Of ITI, Saiha/CSS 

153.11 0.10 74.30 TOTAL OF MAJOR HEAD : 2230 - CSS 


153.11 0.10 71.36 NET TOTAL OF MAJOR HEAD : 2230 - CSS 

287.24 152.72 150.10 166.60 230.70 168.92 TOTAL OF : 2230 - REVENUE SECTION 180.00 180.95 360.95 



287.24 152.72 150.10 166.60 224.76 168.92 NET TOTAL OF DEMAND NO. 28 (VOTED) 160.00 180.95 340.95

440 

DEMAND NO. 29 

SOCIAL WELFARE 






2007-08 


554.25 172.38 112.54 178.60 528.66 178.60 (01) - Salaries 127.02 224.70 351.72 

8.10 1.00 7.52 1.00 8.80 1.00 (02) - Wages 7.50 1.00 8.50 

32.10 12.40 19.27 18.50 32.04 18.50 (06) - Medical Treatment 0.10 0.15 0.25 




0.50 0.50 0.50 (16) - Publication 0.50 0.50 



441.68 3.60 128.04 3.60 894.50 3.60 (27) - Minor Works 355.10 3.60 358.70 

514.36 33.70 511.56 33.70 490.23 33.70 (31) - Grants-in-aid 366.25 33.70 399.95 

6.00 6.00 21.00 6.00 (34) - Scholarship/Stipend 6.00 6.00 

334.83 2.30 23.44 2.30 383.80 2.30 (50) - Other Charges 21.10 2.30 23.40 

2.00 2.00 2.00 (51) - Motor Vehicles 1.80 1.80 

0.80 0.85 1.00 0.85 5.80 0.85 (52) - Machinery & Equipments 1.00 0.85 


3125.23 272.83 1576.70 285.15 5252.26 285.92 TOTAL OF DEMAND NO.29 2185.90 311.60 2497.50 

107.80 88.74 Deduct Works Transfer to PWD 

91.00 Deduct Works Transfer to Agri (MI) 

2926.43 272.83 1576.70 285.15 5163.52 285.92 TOTAL OF DEMAND NO.29(VOTED) 2185.90 311.60 2497.50

441 

DEMAND NO. 29 







2007-08 


Major Head : 2235 - Social Security & Welfare 

107.06 158.48 112.43 164.30 112.43 164.30 (01) - Salaries 126.62 208.00 334.62 

7.20 7.50 7.50 (02) - Wages 7.50 7.50 

12.40 11.95 19.20 18.00 19.20 18.00 (06) - Medical Treatment 0.10 0.15 0.25 




(16) - Publication 

28.99 6.90 32.82 6.90 32.82 6.90 (21) - Supplies & Materials 38.67 6.90 45.57 


15.00 1.50 26.00 1.50 31.00 1.50 (27) - Minor Works 31.00 1.50 32.50 

220.73 33.70 349.40 33.70 467.35 33.70 (31) - Grants-in-aid 366.15 33.70 399.85 

6.00 6.00 6.00 (34) - Scholarship/Stipend 6.00 6.00 

9.76 1.80 18.30 1.80 18.30 1.80 (50) - Other Charges 21.00 1.80 22.80 

0.80 0.85 1.00 0.85 1.00 0.85 (52) - Machinery & Equipments 1.00 0.85 1.85 

456.44 245.88 630.00 257.75 752.95 258.52 TOTAL OF MAJOR HEAD : 2235 661.00 283.00 944.00

442 

DEMAND NO. 29 







2007-08 




447.19 0.11 416.23 (01) - Salaries 0.40 0.40 

0.90 0.02 1.30 (02) - Wages 


12.44 0.09 27.57 (11) - Domestic Travel Expenses 

38.11 0.05 70.01 (13) - Office Expenses 

4.79 0.01 7.88 (14) - Rent, Rates & Taxes 0.10 0.10 

6.28 0.04 28.59 (21) - Supplies & Materials 


69.22 0.10 22.88 (31) - Grants-in-aid 0.10 0.10 

21.00 (34) - Scholarship/Stipend 

305.07 0.14 365.50 (50) - Other Charges 0.10 0.10 

4.80 (52) - Machinery & Equipments 

903.70 0.60 991.10 TOTAL OF MAJOR HEAD : 2235 (CSS) 0.70 0.70

443 

DEMAND NO. 29 







2007-08 


Major Head : 2236 - Nutrition 

13.90 14.30 14.30 (01) - Salaries 16.70 16.70 

1.00 1.00 1.00 (02) - Wages 1.00 1.00 



5.00 5.00 5.00 (13) - Office Expenses 4.50 4.50 


0.50 0.50 0.50 (16) - Publication 0.50 0.50 


2.10 2.10 2.10 (27) - Minor Works 2.10 2.10 

20.00 0.50 0.50 0.50 (50) - Other Charges 0.50 0.50 


682.00 26.95 682.00 27.40 763.00 27.40 TOTAL OF MAJOR HEAD : 2236 1200.00 28.60 1228.60 


Major Head : 2236 - Nutrition(CSS) 

341.00 619.21 (21) - Supplies & Materials 0.10 0.10 

341.00 619.21 TOTAL OF MAJOR HEAD : 2236 - CSS 0.10 0.10 

1023.00 26.95 682.00 27.40 1382.21 27.40 TOTAL OF MAJOR HEAD : 2236 1200.10 28.60 1228.70

444 

DEMAND NO. 29 







2007-08 


Major Head : 4235 - C.O. on Social Security & Welfare 

289.18 101.94 229.56 (27) - Minor Works 324.00 324.00 

224.41 1437.06 (31) - Grants-in-aid 

91.00 162.06 (53) - Major Works 

604.59 264.00 1666.62 TOTAL OF 4235 -PLAN 324.00 324.00 


137.50 0.10 459.38 (27) - Minor Works 0.10 0.10 

137.50 0.10 459.38 TOTAL OF 4235 (CSS) 0.10 0.10

445 

DEMAND NO. 29 


Controlling Officer : Director, Social Welfare 



Voted 2173.40 324.10 2497.50 REVENUE SECTION 


Total 2173.40 324.10 2497.50 Major Head : 2235 - Social Security & Welfare 

II. Sub-Heads under which this grant will be accounted for : (Rs. in lakh) 



2007-08 


Sub Major Head : 02 - Social Welfare 


33.11 106.55 39.21 111.20 45.11 111.20 (01) - Direction 45.16 111.30 156.46 

9.26 50.42 12.00 52.10 12.00 52.10 (02) - Administration 15.00 57.10 72.10 

Minor Head : 101 - Welfare of Handicapped 

8.00 23.66 10.00 24.80 10.00 24.80 (01) - Education & Welfare of Handicapped 15.00 25.50 40.50 

10.25 11.90 11.90 (02) - Training-cum-Prod. Centre for Handicapped 12.20 12.20 

1.50 5.80 2.03 6.35 2.03 6.35 (03) - Hostel for Handicapped Person 3.93 6.50 10.43 

8.00 10.00 10.00 (04) - NPRPD 10.00 10.00 

Minor Head : 102 - Child Welfare 

3.00 4.60 5.00 4.60 5.00 4.60 (01) - Pre-school for Children 5.00 4.60 9.60 

2.93 3.30 4.00 3.30 4.00 3.30 (02) - Crestch/Day Care Centre 4.00 3.30 7.30 

5.00 1.00 8.00 1.00 8.00 1.00 (03) - Home for Destitute children 10.00 1.00 11.00 

1.40 5.00 5.00 (04) - Juvenile Justice Act 2.50 2.50

446 

DEMAND NO. 29 






II. Sub-Heads under which this grant will be accounted for : Sub Major Head : 02 - Social Welfare 



2007-08 



Minor Head : 103 - Women's Welfare 

5.50 0.50 10.00 0.50 10.00 0.50 (01) - Integrated Women Empowerment Programme 15.00 0.45 15.45 

2.45 21.05 4.00 22.00 4.00 22.00 (02) - Residential Institute & Trg. Centre 5.50 23.50 29.00 

14.60 18.10 18.10 (03) - SIT in Women/Girl Act. 19.77 19.77 

18.55 21.84 21.84 (04) - Protective Home 22.51 1.70 24.21 

10.51 15.00 15.00 (05) - Women's Commission 17.43 17.43 

Minor Head : 104 - Welfare of Age, Infirm & Destitute 

0.50 8.75 0.50 9.70 0.50 9.70 (01) - Old age Home 0.50 9.90 10.40 

62.4 63.15 (02) - Old Age Pension (State Plan) 63.15 63.15 

Minor Head : 105 - Prohibition 

15.00 15.00 15.00 (01) - MSD & R Board 15.00 15.00 

Minor Head : 106 - Correctional Services 

35.97 44.35 44.35 (01) - Remand Home 39.29 9.85 49.14 

9.10 13.61 13.61 (02) - Special/Approved School 14.15 14.15 

6.50 8.44 8.44 (03) - Children's Court 6.22 3.60 9.82 

8.20 10.98 10.98 (04) - Special Services in Jails. 12.90 12.90 

86.06 85.54 85.54 (05) - De-addition Centre 90.99 90.99 

Minor Head : 107 - Assistant to Voluntary Organisation 

5.00 17.00 27.00 (01) - Assistance to N.G.O. 20.00 20.00

447 

DEMAND NO. 29 






II. Sub-Heads under which this grant will be accounted for : Sub Major Head : 02 - Social Welfare 



2007-08 



Minor Head : 200 - Other Programme 

10.00 10.30 11.07 (01) - Training Programme For ICDS 12.50 12.50 

Sub Major Head : 03 - National Social Assistance Programme 

Minor Head : 101 - National Old Age Pension Scheme 

126.30 187.20 252.60 (01) - National Old Age Pension (ACA) 187.20 187.20 

Minor Head : 102 - National Family Benefit Scheme 

40.00 20.80 61.70 (01) - National Family Benefit Schemes 20.80 20.80 

456.44 245.88 630.00 257.75 752.95 258.52 TOTAL OF MAJOR HEAD : 2235 - Revenue Section 661.00 283.00 944.00

448 

DEMAND NO. 29 






II. Sub-Heads under which this grant will be accounted for : 



2007-08 




34.81 0.10 89.52 (01) - Direction/CSS 0.10 0.10 

49.90 0.10 50.10 (02) - Administration /CSS 0.10 0.10 

732.36 0.10 757.39 (03) - Administration-ICDS/CSS 0.10 0.10 


30.00 (04) - Balika Samridhi Yojona/CSS 


27.12 0.10 0.33 (01) - Integrated Women Empowerment Prog./CSS 0.10 0.10 

(06) - Kishori Shakti Yojona (KSY)/CSS 


10.51 0.10 23.47 (06) - Certified Home /CSS 0.10 0.10 

Minor Head : 109 - Pre-vocational Training 

64.79 (01) - Vocational Training Centre/CSS 0.10 0.10 


19.00 0.10 5.50 (01) - Training Programme For ICDS/CSS 0.10 0.10 

903.70 0.60 991.10 TOTAL OF MAJOR HEAD 2235 - CSS 0.70 0.70 

1360.14 245.88 630.60 257.75 1744.05 258.52 TOTAL OF MAJOR HEAD 2235 - REVENUE SECTION 661.70 283.00 944.70

449 

DEMAND NO. 29 









2007-08 


Sub Major Head : 02 - Distribution of Nutrition Food & Beverages 

Minor Head : 101 - Special Nutrition Programme 

645.00 665.00 746.00 (01) - Special Nutrition Programme 496.00 496.00 

20.00 (02) - State Special Nutrition Programme 

17.00 17.00 17.00 (03) - Nutri. Prog. For Adolecent Girls(NPAG) 704.00 704.00 



26.95 27.40 27.40 (01) - Direction 28.60 28.60 

682.00 26.95 682.00 27.40 763.00 27.40 TOTAL OF MAJOR HEAD 2236 - Nutrition 1200.00 28.60 1228.60 

CENTRALL SPONSORED SCHEME 


Sub Major Head : 02 - Distribution of Nutrition Food & Beverages 

Minor Head : 101 - Supplementary Nutrition Programme 

341.00 619.21 (21) - Supplies & Materials 0.10 0.10 

341.00 619.21 TOTAL OF MAJOR HEAD 2236 - Nutrition/CSS 0.10 0.10 

1023.00 26.95 682.00 27.40 1382.21 27.40 TOTAL OF MAJOR HEAD 2236 1200.10 28.60 1228.70

450 

DEMAND NO. 29 









2007-08 


Sub Major Head : 02 - Social Welare 


444.59 264.00 391.62 (01) - Schemes under Article 275(1) 324.00 324.00 

160.00 (02) - Estt. of Eklavya Model Resi. School at Lunglei 

1275.00 (03) - Tribal Sub Plan for Dev. Of Forest Village 

604.59 264.00 1666.62 TOTAL OF 800(01) - Scheme Under Article 275(1) 324.00 324.00 

107.80 88.74 Works Transferred to PWD 

91.00 Works Transferred to Agri. (MI) 

405.79 264.00 1577.88 NET TOTAL OF 800(01) - Scheme Under Article 275(1) 324.00 324.00 




137.50 0.10 459.38 (01) - Construciton of Anganwadi Centre/CSS 0.10 0.10 

137.50 0.10 459.38 Total of 800(01) - Construction of Anganwadi Centre/CSS 0.10 0.10 

742.09 264.10 2126.00 NET TOTAL OF 4235 - CAPITAL SECTION 324.10 324.10 

2383.14 272.83 1312.60 285.15 3126.26 285.92 TOTAL OF REVENUE SECTION 1861.80 311.60 2173.40 

742.09 264.10 2126.00 TOTAL OF CAPITAL SECTION 324.10 324.10 

3125.23 272.83 1576.70 285.15 5252.26 285.92 TOTAL OF DEMAND NO. 29 2185.90 311.60 2497.50 


91.00 Works Transferred to Agri. (MI) 

2926.43 272.83 1576.70 285.15 5163.52 285.92 NET TOTAL OF DEMAND NO. 29 (Voted) 2185.90 311.60 2497.50

451 

DEMAND NO. 29 





III Details of the Estimates are given below :- Major Head : 2235 - Social Security & Welfare (Rs. in lakh) 



2007-08 










3.00 1.50 10.00 1.50 15.00 1.50 (27) - Minor Works. 15.00 1.50 16.50 

2.00 26.10 26.10 0.90 26.10 (31) - Grants-in-aid 1.00 26.10 27.10 

6.00 0.50 12.00 0.50 12.00 0.50 (50) - Other Charges 12.00 0.50 12.50 

33.11 106.55 39.21 111.20 45.11 111.20 TOTAL OF 001(01) Direction 45.16 111.30 156.46 






1.72 1.72 1.72 (14) - Rents, Rates & Taxes 1.72 1.72 


9.26 50.42 12.00 52.10 12.00 52.10 TOTAL OF 001(02) Administration 15.00 57.10 72.10

452 

DEMAND NO. 29 








2007-08 




Sub Head : (01) Education & Welfare of Handicapped 






8.00 10.00 10.00 (31) - Grants-in-aid 15.00 15.00 


0.20 0.20 0.20 (52) - Machinery & Equipment 0.20 0.20 

8.00 23.66 10.00 24.80 10.00 24.80 TOTAL OF 001(01) Education & Welfare of Handicapped 15.00 25.50 40.50 

Sub Head : (02) Trg.-cum-Production Centre for Handicapped 








10.25 11.90 11.90 TOTAL OF 001(02) Trg.-cum-Protection of Handicapped 12.20 12.20

453 

DEMAND NO. 29 








2007-08 




Sub Head : (03) Hostel for Handicapped Person 


0.05 0.15 0.50 0.50 0.50 0.50 (06) - Medical Treatment 0.05 


2.00 2.00 2.00 (21) - Supplies & Materials 2.00 2.00 4.00 


1.50 5.80 2.03 6.35 2.03 6.35 TOTAL OF 101(03) Hostel for Handicapped Person 3.93 6.50 10.43 

Sub Head : (04) - NPRPD 

8.00 10.00 10.00 Object Head : (31) - Grants-in-aid 10.00 10.00 

8.00 10.00 10.00 TOTAL OF 101(04) - NPRPD 10.00 10.00 


Sub Head : (01) - Pre-School for Children 

3.00 3.30 5.00 3.30 5.00 3.30 Object Head : (31) - Grants-in-aid 5.00 3.30 8.30 

1.30 1.30 1.30 (50) - Other Charges 1.30 1.30 

3.00 4.60 5.00 4.60 5.00 4.60 TOTAL OF 102(01) - Pre-School for Children 5.00 4.60 9.60

454 

DEMAND NO. 29 








2007-08 




Sub Head : (02) - Cretch/Day Care Centre 


2.93 3.30 4.00 3.30 4.00 3.30 TOTAL OF 102(02) - Cretch/Day Care Centre 4.00 3.30 7.30 

Sub Head : (03) - Home for Destitute Children 


5.00 1.00 8.00 1.00 8.00 1.00 TOTAL OF 102(03) - Home for Destitute Children 10.00 1.00 11.00 

Sub Head : (04) - Juvenile Justice Act 

0.40 1.00 1.00 Object Head : (11) - Domestic Travel Expenses 


0.50 1.50 1.50 (50) - Other Charges 2.50 2.50 

1.40 5.00 5.00 TOTAL OF 102(04) - Juvenile Justice Act 2.50 2.50 


Sub Head : (01) - Integ. Women Empowerment Prog. 

0.50 0.50 0.50 Object Head : (13) - Office Expenses 0.45 0.45 

5.00 10.00 10.00 (31) - Grants-in-aid 15.00 15.00 

5.00 0.50 10.00 0.50 10.00 0.50 TOTAL OF 103(01) - Integ. Women Empowerment Prog. 15.00 0.45 15.45

455 

DEMAND NO. 29 








2007-08 




Sub Head : (02) - Residential Institute & Training Centre 




1.20 1.20 1.20 (13) - Office Expenses 1.50 1.10 2.60 



0.36 1.00 1.00 (50) - Other Charges 1.00 1.00 


2.45 21.05 4.00 22.00 4.00 22.00 TOTAL OF 103(02) - Resi. Insti. & Training Centre 5.50 23.50 29.00 

Sub Head : (03) - SIT in Women/Girl Act. 



0.30 0.30 0.30 (50) - Other Charges 0.50 0.50 

14.60 18.10 18.10 TOTAL OF 103(03) - SIT in Women/Girl Act. 19.77 19.77

456 

DEMAND NO. 29 








2007-08 



Minor Head : 103 - Women Welfare 

Sub Head : (04) - Protective Home 

9.65 10.41 10.41 Object Head : (01) - Salaries 13.91 1.70 15.61 



0.80 1.83 1.83 (13) - Offcie Expenses 2.00 2.00 


0.50 1.00 1.00 (27) - Minor Works 1.00 1.00 

0.50 0.50 0.50 (50) - Other Charges 0.50 0.50 

18.55 21.84 21.84 TOTAL OF 103(04) - Protective Home 22.51 1.70 24.21 

Sub Head : (05) - Women's Commission 

3.20 3.32 3.32 Object Head : (01) - Salaries 6.97 6.97 

1.20 1.50 1.50 (02) - Wages 1.50 1.50 




0.40 1.32 1.32 (21) - Supplies & Materials 1.30 1.30 

1.00 1.00 1.00 (50) - Other Charges 1.00 1.00 

10.51 15.00 15.00 TOTAL OF 103(05) - Women's Commission 17.43 17.43

457 

DEMAND NO. 29 








2007-08 



Minor Head : 104 - Welfare of Aged, Infirm & Destitute 

Sub Head : (01) - Old Age Home 





(31) - Grants-in-aid 

0.20 0.20 0.20 (52) - Machiery & Equipment 0.20 0.20 

0.50 8.75 0.50 9.70 0.50 9.70 TOTAL OF 104(01) - Old Age Home 0.50 9.90 10.40 

Sub Head : (02) - Old Age Pension (State Plan) 

62.40 63.15 Object Head : (31) - Grants-in-aid 63.15 63.15 

62.40 63.15 TOTAL OF 101(01) - Old Age Pension (State Plan) 63.15 63.15 

Minor Head : 105 - Prohibition 

Sub Head : (01) - MSD & R Board. 


15.00 15.00 15.00 TOTAL OF 105(01) - MSD & R Board. 15.00 15.00

458 

DEMAND NO. 29 








2007-08 




Sub Head : (01) - Remand Home 






0.50 5.00 5.00 (27) - Minor Works. 5.00 5.00 

0.80 1.00 1.00 (52) - Machiery & Equipment 1.00 1.00 

35.97 44.35 44.35 TOTAL OF 106(01) - Remand Home 39.29 9.85 49.14 

Sub Head : (02) - Special/Approved School 





0.10 1.00 1.00 (50) - Other Charges 1.00 1.00 

9.10 13.61 13.61 TOTAL OF 106(02) - Special/Approved School 14.15 14.15

459 

DEMAND NO. 29 








2007-08 




Sub Head : (03) - Children's Court 



(13) - Office Expenses 2.00 2.00 

6.50 8.44 8.44 TOTAL OF 106(03) - Children's Court 6.22 3.60 9.82 

Sub Head : (04) - Special Services in Jails 




(50) - Other Charges 2.00 2.00 

8.20 10.98 10.98 TOTAL OF 106(04) - Special Services in Jails 12.90 12.90

460 

DEMAND NO. 29 








2007-08 




Sub Head : (05) - De-addiction Centre 


6.00 6.00 6.00 (02) - Wages 6.00 6.00 





11.00 10.00 10.00 (27) - Minor Works 10.00 10.00 

1.00 1.00 1.00 (50) - Other Charges 1.00 1.00 

86.06 85.54 85.54 TOTAL OF 106(05) - De-addiction Centre 90.99 90.99 

Minor Head : 107 - Assistant to Voluntary Organisations 

Sub Head : (01) - Asst. to N.G.O. 

5.00 17.00 27.00 Object Head : (31) - Grants-in-Aid 20.00 20.00 

5.00 17.00 27.00 TOTAL OF 107(01) 20.00 20.00 


Sub Head : (01) - Training Prog. for ICDS 

9.50 9.80 9.80 Object Head : (01)-Salaries 11.46 11.46 

0.20 0.20 0.20 (06)-Medical Treatment 

0.30 0.30 0.30 (13)-Office Expenses 0.27 0.27 

0.77 (14)-Rent 0.77 0.77 

10.00 10.30 11.07 TOTAL OF 200(01) 12.50 12.50

461 

DEMAND NO. 29 








2007-08 


Sub Major Head : 03 - National Social Assistance Programme 

Minor Head : 101 - National Old Age Pension Scheme 

Sub Head : (01) - Old Age Pension (ACA) 

126.30 187.20 252.60 Object Head : (31) - Grants-in-aid 187.20 187.20 

126.30 187.20 252.60 TOTAL OF 101(01) - Old Age Pension (ACA) 187.20 187.20 

Minor Head : 102 - National Family Benefit Scheme 

Sub Head : (01) - National Family Benefit Scheme 


40.00 20.80 61.70 TOTAL OF 101(02) - National Family Benefit Scheme 20.80 20.80 

166.30 208.00 314.30 TOTAL OF NSAP + State Plan 208.00 208.00 


462 

DEMAND NO. 29 








2007-08 




Sub Head : (01) Direction/CSS 


0.90 0.02 1.30 (02) - Wages 




0.71 0.01 54.18 (50) - Other Charges 

34.81 0.10 89.52 TOTAL OF 001(01) Direction/CSS 0.10 0.10 

Sub Head : (02) Administration/CSS 


0.03 3.00 (06) - Medical Treatment 




49.90 0.10 50.10 TOTAL OF 001(02) Administration/CSS 0.10 0.10

463 

DEMAND NO. 29 








2007-08 




Sub Head : (03) - Administration(ICDS)/CSS 


(02) - Wages 




4.02 0.01 5.00 (14) - Rents, Rates & Taxes 

12.10 22.55 (31) - Grants-in-aid 

286.93 0.01 291.30 (50) - Other Charges 

732.36 0.10 757.39 TOTAL OF 001(03) - Administration(ICDS)/CSS 0.10 0.10 


Sub Head : (04) Balika Samridhi Yojona/CSS 

30.00 Object Head : (31) - Grants-in-aid 

30.00 TOTAL OF 102(04) Balika Samridhi Yojona/CSS

464 

DEMAND NO. 29 








2007-08 




Sub Head : (01) - Integ. Women's Empowerment Prog./CSS 


27.12 0.10 0.33 TOTAL OF 103(01) - Integ. Women's Emp. Prog./CSS 0.10 0.10 

Sub Head : (06) - Kishori Shakti Yojona(KSY) /CSS 


TOTAL OF 103(02) - Kishori Shakti Yojona(KSY) /CSS 


Sub Head : (01) - Remand Home/CSS 

Object Head : (27) - Minor Works 

TOTAL OF 106(01) - Remand Home/CSS 

Sub Head : (06) - Certified Home/CSS 



0.02 12.50 (27) - Minor Works 


(52) - Machinery & Equipment 

10.51 0.10 23.47 TOTAL OF 106(06) - Certified Home/CSS 0.10 0.10

465 

DEMAND NO. 29 








2007-08 



Minor Head : 109 - Pre-Vocational Training 

Sub Head : (01) - Vocational Training Centre/CSS 

2.88 Object Head : (14) - Rents, Rates & Taxes 0.10 0.10 

21.59 (21) - Supplies & Materials 

21.00 (34) - Scholarship/Stipend 


4.80 (52) - Machinery & Equipment 

64.79 TOTAL OF 109(01) - Vocational Training Centre/CSS 0.10 0.10 


Sub Head : (01) - Training Programme for ICDS/CSS 

0.55 Object Head : (11) - Domestic Travel Expenses 


0.77 (14) - Rents, Rates & Taxes 

13.68 0.10 5.50 (50) - Other Charges 0.10 0.10 

19.00 0.10 5.50 TOTAL OF 200(01) - Training Prog. for ICDS/CSS 0.10 0.10 

903.70 0.60 991.10 TOTAL OF 2235 - CSS 0.70 0.70 

1359.64 245.88 630.60 257.75 1744.05 258.52 GRAND TOTAL OF 2235 - REVENUE SECTION 661.70 283.00 944.70

466 

DEMAND NO. 29 





III Details of the Estimates are given below :- Major Head : 2236 - Nutrition (Rs. in lakh) 



2007-08 






1.00 1.00 1.00 (02) - Wages 1.00 1.00 





0.50 0.50 0.50 (16) - Publication 0.50 0.50 

2.10 2.10 2.10 (27) - Minor Works. 2.10 2.10 

0.50 0.50 0.50 (50) - Other Charges 0.50 0.50 


26.95 27.40 27.40 TOTAL OF 001(01) - Direction 28.60 28.60

467 

DEMAND NO. 29 








2007-08 


Sub Major Head : 02 - Dist. of Nutritious/Food & Beverage 


Sub Head : (01) - Special Nutrition Prog. 


5.00 5.00 (50) - Other Charges 

645.00 665.00 746.00 TOTAL OF 101(01) - Special Nutrition Prog. 496.00 496.00 

Sub Head : (02) - State Special Nutrition Programme 

20.00 Object Head : (50) - Other Charges 

20.00 TOTAL OF 101(02) 

Sub Head : (03) - Nutritous Prog. for Adolecent Girls (NPAG) 


17.00 17.00 17.00 TOTAL OF 101(03)-NPAG 704.00 704.00 

682.00 26.95 682.00 27.40 763.00 27.40 TOTAL OF MAJOR HEAD : 2236 - NUTRITION 1200.00 28.60 1228.60

468 

DEMAND NO. 29 








2007-08 



Sub Major Head : 02 - Dist. of Nutritious/Food & Beverage 


Sub Head : (01) - Supplementary Nutrition Prog./CSS 

341.00 619.21 Object Head : (21) - Supplies & Materials 0.10 0.10 

341.00 619.21 TOTAL OF 101(01) - Supplementary Nutrition Prog./CSS 0.10 0.10 

1023.00 26.95 682.00 27.40 1382.21 27.40 GRAND TOTAL OF 2236 - NUTRITION 1200.10 28.60 1228.70

469 

DEMAND NO. 29 





III Details of the Estimates are given below :- Major Head : 4235 - C.O. on Social Security & Welfare (Rs. in lakh) 



2007-08 




Sub Head : (01) - Schemes under Article 275(1) 

289.18 101.94 229.56 Object Head : (27) - Minor Works. 324.00 324.00 

64.41 162.06 162.06 (31) - Grants-in-aid 


444.59 264.00 391.62 TOTAL OF 800(01) - Schemes under Article 275(1) 324.00 324.00 


91.00 Deduct Works Transfer to Agri. (MI) 

245.79 264.00 302.88 Net Total of 800(01) - Schemes under Article 275(1) 324.00 324.00 

Sub Head : (02) - Estt. Of Eklavya Model Resi. School at Lunglei 


160.00 TOTAL OF 800(02) - Estt .of Eklavya Model Resi. School 

Sub Head : (03) - Tribal Sub Plan for Dev. Of Forest Village 


1275.00 TOTAL OF 800(03) - Tribal Sub Plan for Dev. Of Forest Village 

604.59 264.00 1666.62 GRAND TOTAL OF 4235 - CAPITAL SECTION 324.00 324.00

470 

DEMAND NO. 29 





III Details of the Estimates are given below :- Major Head : 4235 - C.O. on Social Security & Welfare (Rs. in lakh) 



2007-08 




Sub Head : (01) - Const. Of Anganwadi Centres/CSS 

137.50 0.10 459.38 Object Head : (27) - Minor Works. 0.10 0.10 

137.50 0.10 459.38 TOTAL OF 800(01) - Const. Of Anganwadi Centres/CSS 0.10 0.10 

742.09 264.10 2126.00 TOTAL OF 4235 - CAPITAL 324.10 324.10 

2041.64 272.83 1312.60 285.15 3126.26 285.92 TOTAL OF REVENUE SECTION 1861.70 311.60 2173.30 

742.09 264.10 2126.00 TOTAL OF CAPITAL SECTION 324.10 324.10 

2783.73 272.83 1576.70 285.15 5252.26 285.92 TOTAL OF DEMAND NO. 29 2185.80 311.60 2497.40 


91.00 Deduct Works Transfer to Agri. (MI) 


471 

DEMAND NO. 30 

DISASTER MANAGEMENT & REHABILITATION 


Actual 

Budget Estimates Revised Estimates 




2007-08 


20.25 24.48 24.48 (01) - Salaries 31.45 31.45 

2.12 1.82 1.82 (02) - Wages 1.85 1.85 


0.53 1.20 1.20 (11) - Domestic Travelling Expenses 1.20 1.20 

7.32 6.45 6.45 (13) - Office Expenses 6.00 6.00 

(16) - Publication 0.50 0.50 

0.03 0.20 0.20 (26) - Advertisement & Publicity 0.25 0.25 

311.00 373.99 681.10 1370.10 (50) - Other Charges 701.60 701.60 

0.10 0.10 (51) - Motor Vehicles 0.10 0.10 

0.20 0.20 (52) - Machinery & Equipments 0.80 0.80 

311.00 406.72 719.05 1408.05 TOTAL OF DEMAND NO. 30 743.80 743.80

472 

DEMAND NO. 30 






2005-06 2006-07 2006-70 

Object Head of Account 

2007-08 



20.25 24.48 24.48 (01) - Salaries 31.45 31.45 

2.12 1.82 1.82 (02) - Wages 1.85 1.85 


0.53 1.20 1.20 (11) - Domestic Travelling Expenses 1.20 1.20 

7.32 6.45 6.45 (13) - Office Expenses 6.00 6.00 

(16) - Publication 0.50 0.50 


3.99 4.10 4.10 (50) - Other Charges 4.60 4.60 

0.10 0.10 (51) - Motor Vehicles 0.10 0.10 

0.20 0.20 (52) - Machinery & Equipments 0.80 0.80 

36.72 42.05 42.05 TOTAL OF MAJOR HEAD : 2235 46.80 46.80 





Major Head : 2245 - Relief on Account of Natural Calamity 

311.00 370.00 677.00 1366.00 (50) - Other Charges 697.00 697.00 

311.00 370.00 677.00 1366.00 TOTAL OF MAJOR HEAD : 2245 697.00 697.00 

622.00 406.72 719.05 1408.05 TOTAL OF DEMAND NO. 30 743.80 743.80

473 

DEMAND NO. 30 


(Controlling Officer : Director, R & R) 

I.. Estimate of the amount required in the year ending on 31st March, 2008 to defray the charges in respect of :- 


Voted 

Charged 

743.80 743.80 REVENUE SECTION 

Total 743.80 743.80 Sector : 'B' Social Services 

II. Sub-Heads under which this grant will be accounted for : Major Head : 2235-Social Security & Welfare (Rs. in lakhs) 



2007-08 


Sub Major Head : 01 - Rehabilitation 


36.22 40.95 40.95 (01) Direction 45.70 45.70 

Minor Head : 200 - Other Relief Measure 

0.50 0.50 0.50 (01) - Relief & Rehab of Displaced Persons. 0.50 0.50 


0.60 0.60 (01) Ex-Gratia Grant 0.60 0.60 

36.72 42.05 42.05 TOTAL OF 2235 46.80 46.80 





311.00 (01) - Ex-gratia Grant/CSS 

311.00 TOTAL OF 2235 - CSS

474 

DEMAND NO. 30 





II. Sub-Heads under which this grant will be accounted for : Major Head : 2245-Relief on Account of Natural Calam (Rs. in lakhs) 

Actual 



2007-08 


Sub Major Head : 05 - Calamity Relief Fund. 

Minor Head : 101 - Transfer to Reserve funds & Deposit Accounts 

370.00 677.00 1366.00 (01) - Gratuitious Relief 697.00 697.00 

370.00 677.00 1366.00 TOTAL OF 2245 697.00 697.00 

311.00 36.72 42.05 42.05 TOTAL OF MAJOR HEAD 2235 - R & R 46.80 46.80 

370.00 677.00 1366.00 TOTAL OF MAJOR HEAD 2245 - CRF 697.00 697.00 

311.00 406.72 719.05 1408.05 TOTAL OF DEMAND NO 30 (VOTED) 743.80 743.80

475 

DEMAND NO. 30 



Revenue Section 

Sector 'B' - Social Services 

Major Head : 2235-Social Security & Welfare 

III Details of the Estimates are given below :- Sub Major Head : 01 - Rehabilitation (Rs. in lakhs) 



2007-08 


Minor Head: 001 - Direction & Administration 


20.25 24.48 24.48 Object Head : (01)-Salaries 31.45 31.45 

2.12 1.82 1.82 (02)-Wages 1.85 1.85 

2.48 3.50 3.50 (06)-Medical Treatment 0.05 0.05 

0.53 1.20 1.20 (11)-Domestic Travel Expenses 1.20 1.20 

7.32 6.45 6.45 (13)-Office Expenses 6.00 6.00 

(16)-Publication 0.50 0.50 

0.03 0.20 0.20 (26)-Advertising & Publicity 0.25 0.25 

3.49 3.00 3.00 (50)-Other Charges 3.50 3.50 

0.10 0.10 (51)-Motor Vehicles 0.10 0.10 

0.20 0.20 (52)-Machinery & Equipment 0.80 0.80 

36.22 40.95 40.95 TOTAL OF 001(01) - Direction 45.70 45.70 

Minor Head : 200 - Other Relief Measures 

Sub Head : (01) - Relief & Rehab. Of Displaced Persons 

0.50 0.50 0.50 Object Head : (50)-Other Charges 0.50 0.50 

0.50 0.50 0.50 TOTAL OF 800(01) - Relief & Rehab. 0.50 0.50

476 

DEMAND NO. 30 





Major Head : 2235-Social Security & Welfare 

III Details of the Estimates are given below :- Sub Major Head : 01 - Rehabilitation (Rs. in lakhs) 



2007-08 


Minor Head : 800-Other Expenditure 

Sub Head : (01) - Ex-Gratia Grant 

0.60 0.60 Object Head : (50)-Other Charges 0.60 0.60 

0.60 0.60 TOTAL OF 800(01) - Ex-Gratia Grant 0.60 0.60 




Minor Head : 800-Other Expenditure 

Sub Head : (01) - Ex-Gratia Grant (CSS) 

311.00 Object Head : (50)-Other Charges 

311.00 TOTAL OF 800(01) - Ex-Gratia Grant (CSS) 

311.00 36.72 42.05 42.05 TOTAL OF MAJOR HEAD : 2235 - Rehab. 46.80 46.80

477 

DEMAND NO. 30 





Major Head : 2245-Relief on Account of Natural Calamaties 

III Details of the Estimates are given below :- (Rs. in lakhs) 



2007-08 


Sub Major Head : 05 - Calamity Relief Fund 

Minor Head : 101 - Transfer to Reserve Funds and Deposit Accounts 

Sub Head : (01) - Gratuitious Relief/TFC 

370.00 508.00 1197.00 Object Head : (50)-Other Charges 523.00 523.00 

370.00 508.00 1197.00 TOTAL OF 05(01) - Gratuitious Relief/TFC 523.00 523.00 

Sub Head : (02) - State Gratuitious Relief/SMS 

169.00 169.00 Object Head : (50)-Other Charges 174.00 174.00 

169.00 169.00 TOTAL OF 05(02) - State Gratuitious Relief/SMS 174.00 174.00 

370.00 677.00 1366.00 TOTAL OF MAJOR HEAD : 2245 - CRF 697.00 697.00 

311.00 36.72 42.05 42.05 TOTAL OF MAJOR HEAD 2235 - R & R 46.80 46.80 

370.00 677.00 1366.00 TOTAL OF MAJOR HEAD 2245 - CRF 697.00 697.00 

311.00 406.72 719.05 1408.05 TOTAL OF DEMAND NO 30 (VOTED) 743.80 743.80

478 

DEMAND NO. 31 

AGRICULTURE 






2007-08 


298.84 635.58 253.19 701.50 335.94 701.50 (01) - Salaries 266.80 862.65 1129.45 

29.41 13.14 32.00 14.40 36.30 14.40 (02) - Wages 45.00 14.40 59.40 

19.75 56.17 15.00 50.70 16.46 83.58 (06) - Medical Treatment 0.60 0.60 

43.10 10.00 32.19 7.50 34.60 7.50 (11) - Domestic Travel Expenses 51.00 7.50 58.50 



7.00 7.00 7.00 (16) - Publication 12.00 12.00 


3262.88 3669.19 4488.92 (27) - Minor Works 3789.75 3789.75 

2001.10 2000.10 2000.10 (31) - Grants-in-aid 2000.00 2000.00 

26.00 10.00 10.00 (33) - Subsidy 52.00 52.00 


330.47 185.48 445.42 (50) - Other Charges 194.90 194.90 

79.07 2.79 66.00 3.30 66.00 3.30 (51) - Motor Vehicles 45.00 2.90 47.90 

154.55 5.05 277.32 (52) - Machinery & Equipment 20.00 20.00 

91.00 311.36 (53) - Major Works 


30.00 341.36 Work Transferred to PWD 30.00 30.00 

7648.56 760.53 6483.10 808.20 8393.27 865.08 NET TOTAL OF DEMAND NO. 31 6807.10 916.50 7723.60

479 

DEMAND NO. 31 

AGRICULTURE 






2007-08 


Major Head : 2401 - Crop Husbandry 

120.99 579.81 133.00 635.70 133.00 635.70 (01) - Salaries 136.00 768.80 904.80 

19.42 13.14 22.00 14.40 22.00 14.40 (02) - Wages 25.00 14.40 39.40 





7.01 7.00 7.00 (16) - Publication 12.00 12.00 

426.68 168.00 168.00 (21) - Supplies & Materials 218.60 218.60 

549.50 475.60 442.60 (27) - Minor Works 342.50 342.50 

2000.00 2000.00 2000.00 (31) - Grants-in-aid 2000.00 2000.00 

26.00 10.00 10.00 (33) - Subsidy 25.00 25.00 


90.78 180.90 85.90 (50) - Other Charges 186.90 186.90 

60.07 2.79 65.00 3.30 65.00 3.30 (51) - Motor Vehicles 40.00 2.90 42.90 



480 

DEMAND NO. 31 

AGRICULTURE 






2007-08 


Major Head : 2401 - Crop Husbandry - CSS 

51.42 0.15 75.94 (01) - Salaries 0.70 0.70 

0.69 4.30 (02) - Wages 


2.25 0.15 2.25 (11) - Domestic Travelling Expenses 



919.59 0.39 841.22 (27) - Minor Works 0.25 0.25 

236.98 0.58 353.91 (50) - Other Charges 0.50 0.50 


134.55 0.05 272.32 (52) - Machinery & Equipments 

2168.73 1.90 2012.91 TOTAL OF MAJOR HEAD : 2401-CSS 1.90 1.90

481 

DEMAND NO. 31 

AGRICULTURE 





2005-06 

2006-07 2006-07 Object Head of Account 

2007-08 


Major Head : 2415 - Agriculture Research & Education 


2.22 4.00 4.00 (50) - Other Charges 5.00 5.00 


Major Head : 2702 - Minor Irrigation 

120.00 55.77 120.00 65.80 120.00 65.80 (01) - Salaries 130.00 93.85 223.85 

9.33 10.00 10.00 (02) - Wages 20.00 20.00 





516.88 5.97 5.97 (27) - Minor Works 288.00 288.00 

1.10 0.10 0.10 (31) - Grants-in-aid 

(33) - Subsidy 27.00 

(50) - Other Charges 2.50 

1.00 1.00 1.00 (51) - Motor Vehicle 5.00 5.00 

(52) - Machinery & Equipment 20.00 20.00 


Major Head : 2705 - Command Area Development 


14.20 14.20 14.20 (27) - Minor Works 18.40 18.40 


482 

DEMAND NO. 31 

AGRICULTURE 





2005-06 

2006-07 2006-07 Object Head of Account 

2007-08 


Major Head : 4401 - C.O. on Crop Husbandry 

48.00 167.00 167.00 (27) - Minor Works 230.00 230.00 


30.00 30.00 Deduct Works Transferred to PWD 30.00 30.00 

48.00 137.00 137.00 NET TOTAL OF MAJOR HEAD : 4401 200.00 200.00 



91.00 TOTAL OF MAJOR HEAD : 4235 

Major Head : 4702 - C.O. on Minor Irrigation 

1201.00 3005.93 3005.93 (27) - Minor Works 2910.50 2910.50 


483 

DEMAND NO. 31 

AGRICULTURE 






2007-08 


Major Head : 2705 - Command Area Development - CSS 

13.71 0.05 12.00 (27) - Minor Works 0.10 0.10 

0.49 0.05 1.61 (50) - Other Charges 

14.20 0.10 13.61 TOTAL OF MAJOR HEAD : 2705-CSS 0.10 0.10 

Major Head : 2702 - Minor Irrigation - CSS 

6.43 0.04 7.00 (01) - Salaries 0.10 0.10 

0.54 (06) - Medical Treatment 


0.32 0.02 0.40 (13) - Office Expenses 

7.46 0.10 7.75 TOTAL OF MAJOR HEAD : 2702-CSS 0.10 0.10 

Major Head : 4401 - C.O. on Crop Husbandry-CSS 

311.36 (52) - Major Works 

311.36 TOTAL OF MAJOR HEAD : 4401-CSS

484 

DEMAND NO. 31 

AGRICULTURE 

(Controlling Officer : Director, Agriculture Department) 



Voted 

Charged 

4613.10 3110.50 7723.60 REVENUE SECTION 

Total 4613.10 3110.50 7723.60 Sector : 'C' Economic Services 

II. Sub-Heads under which this grant will be accounted for : Major Head : 2401-Crops Husbandry(A) (Rs. in lakhs) 

Actual 



2007-08 



59.79 73.81 68.00 65.90 68.00 89.90 (01) Direction 94.00 70.10 164.10 

187.48 525.26 190.00 552.80 190.00 573.15 (02) Administration 181.00 627.40 808.40 

Minor Head : 102 - Food grain Crops 

116.06 5.42 48.00 6.50 48.00 6.50 (01) Food Grain Development 101.00 6.40 107.40 

Minor Head : 103 - Seeds 

(01) - Agril. Farm & Quality Seed Production 6.00 6.00 

Minor Head : 105 - Manure & Fertilizer 

4.99 7.00 7.00 7.70 7.00 7.70 (01) Soil Testing Laboratory 4.00 8.90 12.90 

16.99 4.00 4.00 (02) Fertilizer 7.00 7.00 

Minor Head : 107 - Plant Protection 

8.00 10.00 10.00 (01) Plant Protection. 6.00 6.00 

Minor Head : 108 - Commercial Crops 

8.99 13.00 13.00 (01) Sugarcane & Other Commercial Crop. 10.60 10.60 

(02) Oilseeds Development 11.00 11.00 

(03) Pulses Development 26.00 26.00

485 

DEMAND NO. 31 

AGRICULTURE 



Sector : 'C' Economic Services 

II. Sub-Heads under which this grant will be accounted for : Major Head : 2401-Crops Husbandry(A) (Rs. in lakhs) 



2007-08 


Minor Head : 109 - Extension & Farmers Training 

3.00 4.00 4.00 (01) Agril. Information. 19.00 19.00 

Minor Head : 110 - Crop Insurance 

(01) Insurance 1.40 1.40 

Minor Head : 113 - Agril Engineering 

26.00 10.00 10.00 (01) Agril. Enginerring 25.00 25.00 


27.94 29.00 29.00 (01) State Soil Survey Organisation. 28.00 28.00 

700.00 550.00 550.00 (02) Control of shifting cultivation 550.00 550.00 

2000.00 2000.00 2000.00 (03) Mizoram Intodelhna Project 2000.00 2000.00 

240.00 200.00 57.00 (04) BAFFACOS 

3399.24 611.49 3133.00 632.90 2990.00 677.25 TOTAL OF 2401 - Crop Husbandry 3070.00 712.80 3782.80

486 

DEMAND NO. 31 

AGRICULTURE 




Major Head : 2401-Crops Husbandry(A) (Rs. in lakhs) 




2007-08 



Minor Head : 102 - Food Grain Crops 

50.00 0.10 45.00 (02) Integrated Prog. for Rice D.W./CSS 0.10 0.10 

99.34 0.10 275.00 (03) Promotion of Agril.Mechanisation/CSS 0.10 0.10 

136.05 0.10 94.00 (04) Maize, Oil Seeds and Pulses Development/CSS 0.10 0.10 

45.32 0.10 110.50 (05) Organic Farming/CSS 0.10 0.10 

12.99 (06) Agriculture Marketing/CSS 

Minor Head : 105 - Manure & Fertilizers 

218.39 0.10 195.00 (03) Fertilizers on Macro Management/CSS 0.10 0.10 

0.10 13.03 (04) Dev. & Strengthening of Seed infra. faciltiy/CSS 0.10 0.10 

0.10 30.00 (05) Strength. & Modern. of Pest Management/CSS 0.10 0.10 

0.10 6.62 (06) Plant Quarantine Facilities/CSS 


0.10 10.00 (02) Sustainable Dev. of Cropping System/CSS 0.10 0.10

487 

DEMAND NO. 31 

AGRICULTURE 




Major Head : 2401-Crops Husbandry(A) (Rs. in lakhs) 




2007-08 




17.00 (04) Strengthening of Agril.Extension & Trg./CSS 

31.52 (05) Extension and Education on M.M./CSS 

Minor Head : 114 - Dev. of Oil Seeds 

10.05 0.10 170.00 (02) ISOPOM/CSS 0.10 0.10 


0.32 4.00 (06) Land Use Board/CSS 0.10 0.10 

1198.51 0.10 623.00 (07) NWPRA Macromangement/CSS 0.10 0.10 

75.51 0.10 31.00 (08) Plant Protection on Macromangement /CSS 0.10 0.10 

1895.00 1.20 1607.15 TOTAL OF MAJOR HEAD : 2401 - C.S.S. 1.20 1.20 

5294.24 611.49 3134.20 632.90 4597.15 677.25 GRAND TOTAL OF 2401 - CROP HUSBANDRY 3071.20 712.80 3784.00

488 

DEMAND NO. 31 

AGRICULTURE 




Major Head : 2702 - Minor Irrigation (Rs. in lakhs) 




2007-08 




160.09 61.61 142.00 74.00 142.00 74.00 (02) Administration 217.00 95.90 312.90 

Sub Major Head : 01 - Surface Water 

Minor Head : 102 - Lift Irrigation Schemes 

0.10 0.10 0.10 (01) River Lift Irrigation 75.50 75.50 

Minor Head : 103 - Diversion Schemes 

516.88 4.97 4.97 (01) River Diversion 222.50 222.50 


(01) Drips & Sprinklers 27.50 27.50 

677.07 61.61 147.07 74.00 147.07 74.00 TOTAL OF MAJOR HEAD - 2702 MINOR IRRIGATION 542.50 95.90 638.40 



7.46 0.10 7.75 (01) Direction /CSS 0.10 0.10 

7.46 0.10 7.75 TOTAL OF MAJOR HEAD - 2702 CSS 0.10 0.10 

684.53 61.61 147.17 74.00 154.82 74.00 TOTAL OF MAJOR HEAD - 2702 REVEUE SECTION 542.60 95.90 638.50

489 

DEMAND NO. 31 

AGRICULTURE 




Major Head : 2705 - Command Area Delopment 




2007-08 



15.00 15.00 15.00 (01) On Farm Development 20.00 20.00 

15.00 15.00 15.00 TOTAL OF Major Head 2705 - Command Area Dev. 20.00 20.00 



14.20 0.10 13.61 (01) On Farm Development 0.10 0.10 

14.20 0.10 13.61 TOTAL OF Major Head 2705 - CSS 0.10 0.10 

29.20 15.10 28.61 TOTAL OF MAJOR HEAD : 2705 - PLAN & CSS 20.10 20.10 

6007.97 673.10 3296.47 706.90 4780.58 751.25 GRAND TOTAL OF REVENUE SECTION - CH & MI 3633.90 808.70 4442.60

490 

DEMAND NO. 31 

AGRICULTURE 

Controlling Officer : Director, Agriculture (Research & Education) 



II. Sub-Heads under which this grant will be accounted for : Major Head : 2401-Crops Husbandry(R&E) (Rs. in lakhs) 



2007-08 



30.14 7.50 36.70 13.50 36.70 (01) Direction 11.50 38.90 50.40 

20.08 22.50 35.03 (02) Administration 23.20 23.20 


12.00 7.83 15.00 8.60 15.00 8.60 (01) Agril. Farm & Quality Seed Prod. 11.00 9.70 20.70 


7.50 29.38 7.50 33.50 7.50 33.50 (02) Integrated Traning Centre 10.00 36.00 46.00 

0.40 5.00 20.00 (03) Extension Traning Centre 16.00 16.00 

(04) Extension & Education 1.50 

19.90 87.43 35.00 101.30 56.00 113.83 TOTAL OF 2401 - RESEARCH & EDUCATION 50.00 107.80 157.80 


52.28 0.10 37.32 (04) KVK (ICAR) Kolasib/CSS 0.10 0.10 

61.91 0.10 68.40 (05) KVK (ICAR) Lunglei/CSS 0.10 0.10 

17.05 0.10 49.89 (09) KVK (ICAR) Khawzawl/CSS 0.10 0.10 

35.07 0.10 69.14 (10) KVK(ICAR) Chhimtuipui/CSS 0.10 0.10 

39.35 0.10 71.43 (11) KVK(ICAR) Lawngtlai/CSS 0.10 0.10 

31.39 0.10 47.23 (12) KVK(ICAR) Serchhip/CSS 0.10 0.10 

36.68 0.10 62.35 (13) KVK(ICAR) Mamit/CSS 0.10 0.10 

273.73 0.70 405.76 TOTAL OF MAJOR HEAD : 2401 - C.S.S. 0.70 0.70

491 

DEMAND NO. 31 

AGRICULTURE 




II. Sub-Heads under which this grant will be accounted for : Major Head : 2415 - Agriculture Research & Education (Rs. in lakhs) 



2007-08 


Sub major head : 01 - Crop Husbandry 

Minor Head : 004 - Research 

2.22 4.00 4.00 (01) Agriculture Rearch 5.00 5.00 

Minor Head : 277 - Education 

4.78 4.00 4.00 277 (01) Agriculture Education 7.00 7.00 

7.00 8.00 8.00 TOTAL OF 2415 - Agril. Research & Edn. 12.00 12.00 

300.63 87.43 43.70 101.30 469.76 113.83 GRAND TOTAL OF RESEARCH & EDUCATION 62.70 107.80 170.50

492 

DEMAND NO. 31 

AGRICULTURE 




Major Head : 4401 - C.O. on Crop Husbandry (Rs. in lakhs) 




2007-08 



20.00 127.00 127.00 (01) Food Grain Crops 200.00 200.00 

Minor Head : 800 - Other Expernditure 

28.00 40.00 40.00 (01) Construction of Buildings 30.00 30.00 

48.00 167.00 167.00 TOTAL OF MAJOR HEAD : 4401 - CAPITAL SECTION 230.00 230.00 



(02) Agri Potential Area Management/CSS 

10.00 (09) KVK(ICAR) Khawzawl /CSS 

84.94 (10) KVK, Chhimtuipui/CSS 

81.39 (11) KVK, Lawngtlai/CSS 

57.44 (12) KVK, Serchhip/CSS 

77.59 (13) KVK, Mamit/CSS 

311.36 TOTAL OF MAJOR HEAD : 4401 - CAPITAL/CSS 

311.36 Wark Transferred to PWD 

NET TOTAL OF MAJOR HEAD: 4401-CAPITAL/CSS 

Major Head : 4235 - C.O. on Social Securty & Welfare 



91.00 (01) - Scheme under Article 275(1) 

91.00 TOTAL OF MAJOR HEAD : 4235 - CAPITAL

493 

DEMAND NO. 31 

AGRICULTURE 




Major Head : 4702-C.O.on Minor Irrigation (Rs. in lakhs) 




2007-08 


Minor Head : 101 - Surface Water 

1.00 (01) Irrigation 

200.00 205.93 205.93 (02) River Diversion (NABARD) 210.50 210.50 

1000.00 2800.00 2800.00 (03) River Diversion (AIBP) 2500.00 2500.00 

(04) River Diversion (ACA) 200.00 200.00 

1201.00 3005.93 3005.93 TOTAL OF MAJOR HEAD : 4702 - CAPITAL 2910.50 2910.50 

1340.00 3172.93 3484.29 GRAND TOTAL OF CAPITAL SECTION 3140.50 3140.50 

30.00 341.36 Deduct Works Transferred to PWD 

1340.00 3142.93 3142.93 NET TOTAL OF CAPITAL SECTION 3140.50 3140.50 

6308.60 760.53 3340.17 808.20 5250.34 865.08 TOTAL OF REVENUE SECTION 3696.60 916.50 4613.10 


7648.60 760.53 6513.10 808.20 8734.63 865.08 TOTAL OF DEMAND NO. 31 (Voted) 6837.10 916.50 7753.60 



494 

DEMAND NO. 31 

AGRICULTURE 




Major Head : 2401-Crops Husbandry(A) 




2007-08 



Sub Head : (01)-Direction 

9.99 41.00 14.00 42.30 14.00 42.30 Object Head (01) - Salaries. 16.00 50.50 66.50 

9.11 10.00 10.00 (02) - Wages. 10.00 10.00 

0.99 2.99 1.00 3.00 1.00 3.00 (06) - Medical Treatment 0.05 

2.69 0.20 3.00 0.20 3.00 0.20 (11) - Domestic Travel Expenses. 3.00 0.20 3.20 

11.00 20.41 15.00 10.30 15.00 34.30 (13) - Office expenses. 25.00 9.25 34.25 

10.12 10.00 10.00 (27) - Minor Works 10.00 10.00 

(50) - Other Charges 20.00 20.00 

25.00 0.10 25.00 0.10 25.00 0.10 (51) - Motor Vehicles. 20.00 0.10 20.10 

59.79 73.81 68.00 65.90 68.00 89.90 TOTAL OF 001(01)-Direction 94.00 70.10 164.10 

Sub-Head : (02)-Administration 

71.00 467.69 76.00 504.70 76.00 504.70 Object Head (01) - Salaries. 76.00 614.15 690.15 

19.42 22.00 22.00 (02) - Wages. 25.00 25.00 


25.00 1.99 25.00 2.00 25.00 2.00 (11) - Domestic Travel Expenses. 25.00 2.00 27.00 

19.99 3.00 20.00 3.00 20.00 3.00 (13) - Office expenses. 20.00 2.70 22.70 


31.00 21.00 21.00 (27) - Minor Works 15.00 15.00 

15.07 0.10 20.00 0.10 20.00 0.10 (51) - Motor Vehicles. 20.00 0.10 20.10 

187.48 525.26 190.00 552.80 190.00 573.15 TOTAL OF 001(02)-Administration 181.00 627.40 808.40

495 

DEMAND NO. 31 

AGRICULTURE 








2007-08 



Sub Head : (01) Food Grain Development 

16.00 4.33 17.00 5.20 17.00 5.20 Object Head (01) - Salaries 18.00 6.10 24.10 

2.07 0.79 2.00 1.00 2.00 1.00 (06) - Medical Treatment 

2.00 0.20 2.00 0.20 2.00 0.20 (11) - Domestic Travel expenses 2.00 0.20 2.20 


31.99 12.00 12.00 (27) - Minor Works 15.00 15.00 

(50) - Other Charges 33.00 33.00 


116.06 5.42 48.00 6.50 48.00 6.50 TOTAL OF 102(01) Food Grain Development 101.00 6.40 107.40 


Sub-head : (01) Agril. Farm & quality seed production 

Object Head (27) - Minor Works 5.00 5.00 

(50) - Other Charges 1.00 1.00 

TOTAL OF 103(01) Agril. Farm & Quality seed 6.00 6.00

496 

DEMAND NO. 31 

AGRICULTURE 








2007-08 



Sub-head : (01) Soil Testing Laboratory 

6.62 7.30 7.30 Object Head (01) - Salaries 8.90 8.90 



2.97 5.00 5.00 (50) - Other Charges 3.00 3.00 

4.99 7.00 7.00 7.70 7.00 7.70 TOTAL OF 105(01) Soil Testing Laboratory 4.00 8.90 12.90 


Sub-head : (02) Fertilizers 

14.99 2.00 2.00 Object Head (21) - Supplies & Materials 5.00 5.00 

2.00 2.00 2.00 (50) - Other Charges 2.00 2.00 

16.99 4.00 4.00 TOTAL OF 105(02) Fertilizers 7.00 7.00 


Sub-Head : (01) - Plant Protection 

5.00 7.00 7.00 Object Head : (21) Material & Supplies 5.00 5.00 

3.00 3.00 3.00 (27) Minor Works 

(50) Other Charges 1.00 1.00 

8.00 10.00 10.00 TOTAL OF 107(01) - Plant Protection 6.00 6.00

497 

DEMAND NO. 31 

AGRICULTURE 








2007-08 



Sub-Head: (01)-Sugarcane & Other Commercial Crops Dev. 

5.99 8.00 8.00 Object Head : (21) - Supplies & Materials 

(27) - Minor Works 

0.60 0.60 

3.00 5.00 5.00 (50) - Other Charges 10.00 10.00 

8.99 13.00 13.00 TOTAL OF 108(01) Commercial Crops 10.60 10.60 

Sub-Head: (02)-Oilseeds Development 

Object Head : (21) - Supplies & Materials 5.00 5.00 

(50) - Other Charges 6.00 6.00 

TOTAL OF 108(02) - Oilseeds Development 11.00 11.00 

Sub-Head: (03)-Pulses Development 

Object Head : (21) - Supplies & Materials 20.00 20.00 

(50) - Other Charges 6.00 6.00 

TOTAL OF 108(03) - Pulses Development 26.00 26.00

498 

DEMAND NO. 31 

AGRICULTURE 








2007-08 


Minor Head : 109-Extension & Farmers Training 

Sub Head : (01) Agril. Information 

1.00 2.00 2.00 Object Head (13) - Office Expenses 2.00 2.00 

2.00 2.00 2.00 (16) - Publication 12.00 12.00 

(50) - Other Charges 5.00 5.00 

3.00 4.00 4.00 TOTAL OF 109(01) Agril. Information 19.00 19.00 

Minor Head : 110 - Crop Insurance 

Sub Head : (01) Insurance 

Object Head (50) - Other Charges 1.40 1.40 

TOTAL OF 110(01) - Insurance 1.40 1.40 

Minor Head : 113- Agriculture Engineering 

Sub-Head : (01) Agril. Engineering 

26.00 10.00 10.00 Object Head (33) Subsidy 25.00 25.00 

26.00 10.00 10.00 TOTAL OF 113(01) Agril. Engineering 25.00 25.00 


Sub-Head : (01) State Soil Survey Organisation 

24.00 26.00 26.00 Object Head (01) - Salaries 26.00 26.00 




27.94 29.00 29.00 TOTAL OF 800(01) State Soil Survey Organisation 28.00 28.00

499 

DEMAND NO. 31 

AGRICULTURE 








2007-08 



Sub-Head : (02) Control of Shifting Cultivation 


5.01 5.00 5.00 (16) - Publication 


436.29 353.00 353.00 (27) - Minor Works 270.00 270.00 

75.01 47.00 47.00 (50) - Other Charges 94.00 94.00 

20.00 20.00 20.00 (51) - Motor Vehicles 


700.00 550.00 550.00 TOTAL OF 800(02) Control of Shifting Cultivation 550.00 550.00 


Sub Head : (03) Mizoram Intodelhna Project 

2000.00 2000.00 2000.00 Object Head (31) - Grants-in-aid 2000.00 2000.00 

2000.00 2000.00 2000.00 TOTAL OF 800(03) Mizoram Intodelhna Project 2000.00 2000.00 

Sub Head : (04) BAFFACOS 

Object Head (13) - Office Expenses 

194.00 26.00 26.00 (21) - Supplies & Materials 

25.10 58.10 15.10 (27) - Minor Works 

5.90 115.90 15.90 (50) - Other Charges 


240.00 200.00 57.00 TOTAL OF 800(04) BAFFACOS 

3399.24 611.49 3133.00 632.90 2990.00 677.25 TOTAL OF 2401 - CROP HUSBANDRY 3070.00 712.80 3782.80

500 

DEMAND NO. 31 

AGRICULTURE 




Major Head : 2401 - Crop Husbandry (R&E) 




2007-08 




Sub Head : (02) - Integrated Prog. For Rice Dev./CSS 

Object Head (13) - Office Expenses. 

50.00 (21) - Supplies & Materials 

0.10 45.00 (50) - Other Charges. 0.10 0.10 

50.00 0.10 45.00 TOTAL OF 102(02) - Integrated Prog. For Rice Dev./CSS 0.10 0.10 

Sub-head : (03) Promotion of Agril.Mechanisation/CSS 

Object Head (21) - Supplies & Materials 

7.85 0.05 5.00 (50) - Other Charges. 0.10 0.10 


99.34 0.10 275.00 TOTAL OF 102(03) Prom. of Agril.Mechanisation/CSS 0.10 0.10 

Sub Head : (04)-Maize, Oil Seeds & Pulses Dev/CSS 

Object Head : (13) - Office Expenses 


(50) - Other Charges. 

0.10 0.10 

136.05 0.10 94.00 TOTAL OF 102(04) Maize, Oil Seeds & Pulses Dev./CSS 0.10 0.10

501 

DEMAND NO. 31 

AGRICULTURE 




Major Head : 2401 - Crop Husbandry(A) 




2007-08 



Sub Head : (05) - Organic Farming/CSS 

6.87 Object Head : (13) - Office Expenses 

18.45 0.04 3.00 (21) - Supplies & Material 

0.04 55.00 (27) - Minor Works 0.05 0.05 

20.00 0.02 52.50 (50) - Other Charges. 0.05 0.05 

45.32 0.10 110.50 TOTAL OF 102(05) - Organic Farming/SS 0.10 0.10 

Sub Head : (06) - Agriculture Marketing/CSS 

9.00 Object Head : (21) - Supplies & Materials 


12.99 TOTAL OF 102(06) - Agriculture Marketing/CSS

502 

DEMAND NO. 31 

AGRICULTURE 








2007-08 



Sub-Head : (03)-Fertilizers on Macromangement/CSS 

178.71 0.05 135.00 Object Head (21)-Supplies & Materials 0.05 0.05 

39.68 0.05 60.00 (50)-Other Charges 0.05 0.05 

218.39 0.10 195.00 TOTAL OF 105(03)-Ferti. on Macromangement/CSS 0.10 0.10 

Sub-Head : (04)- Dev. & Strengthening of Seed Infra. facility/CSS 

0.10 10.71 Object Head (21)-Supplies & Materials 0.10 0.10 

2.32 (52)-Machinery & Equipment 

0.10 13.03 TOTAL OF 105(04)-Dev. & Streng. of Seed Infras. Fac./CSS 0.10 0.10 

Sub-Head : (05)-Strengthening & Modenrisation of Pest Manangement/CSS 

0.10 30.00 Object Head (27)-Minor Works 0.10 0.10 

0.10 30.00 TOTAL OF 105(05)-Pest Management - CSS 0.10 0.10 

Sub-Head : (06)-Plan Quarantine Facilities/SS 

0.10 6.62 Object Head (50)-Other Charges 

0.10 6.62 TOTAL OF 105(06)-Plan Quarantine Facilities/SS

503 

DEMAND NO. 31 

AGRICULTURE 








2007-08 



Sub-head : (02) - Sustainable Development of Cropping System/CSS 

Object Head (21)-Supplies & Materials 

0.10 10.00 (50) - Other Charges. 0.10 0.10 

0.10 10.00 TOTAL OF 108(02) - Sustainable Dev. of Cropping System 0.10 0.10 

Minor Head : 109-Extension & Farmer's Training 

Sub Head : (04)-Strengthening of Agril. Extension & Trg./CSS 

17.00 Object head (50)-Other Charges 

(52)-Machinery & Equipment 

17.00 TOTAL OF 109(04)-Streng. of Agril. Ext.& Trg./CSS 

Sub Head : (05)-Extn. & Edn. on Macro Management/CSS 

Object head (13) - Office Expenses 

22.22 (50) - Other Charges. 


31.52 TOTAL OF 109(05)-Extn. & Edn. Trainining/CSS

504 

DEMAND NO. 31 

AGRICULTURE 








2007-08 


Minor Head : 114 - Development of Oil Seeds 

Sub Head : (02)-ISOPOM/CSS 

Object head (13) - Office Expenses 

0.05 0.10 51.20 (21) - Supplies & Material 0.05 0.05 

10.00 49.00 (27) - Minor Works 0.05 0.05 


10.05 0.10 170.00 TOTAL OF 114(02)-ISOPOM/CSS 0.10 0.10 


Sub-head : (06) - Land Use Board/CSS 

Object head (01) - Salaries 

(13) - Office Expenses 

0.32 4.00 (50) - Other Charges 0.10 0.10 

0.32 4.00 TOTAL OF 800(06) - Land Use Board/CSS 0.10 0.10

505 

DEMAND NO. 31 

AGRICULTURE 








2007-08 



Sub-head : (07) - NWDPRA on Macro-mangement/CSS 

23.54 0.03 15.00 Object head (13) - Office Expenses 

326.02 0.03 140.00 (21) - Supplies & Materials 0.05 0.05 

759.96 0.02 390.00 (27) - Minor Works 0.05 0.05 

88.99 0.02 78.00 (50) - Other Charges 


1198.51 0.10 623.00 TOTAL OF 800(07) - NWPRA Macromangement/CSS 0.10 0.10 

Sub Head : (08) Plant Protection on Macro-Mangement-CSS 

2.67 Object head (13) - Office Expenses 


15.42 0.04 10.00 (27) - Minor Works 0.05 

29.77 0.02 11.00 (50) - Other Charges 

75.51 0.10 31.00 TOTAL OF 800(08) Plant Protection on M.M./CSS 0.10 0.10 

1895.00 1.20 1607.15 Total of Major Head : 2401 - CSS 1.20 1.20 

5294.24 611.49 3134.20 632.90 4597.15 677.25 TOTAL OF MAJOR HEAD : 2401 - CROP HUSBANDRY 3071.20 712.80 3784.00

506 

DEMAND NO. 31 

AGRICULTURE 





III Details of the Estimates are given below :- Sub Major Head : 80 - General (Rs. in lakhs) 



2007-08 



Sub-Head : (02) - Administration 

120.00 55.77 120.00 65.80 120.00 65.80 Object head (01) - Salaries 130.00 93.85 223.85 

9.33 10.00 10.00 (02) - Wages 20.00 20.00 



10.00 0.80 4.00 1.00 4.00 1.00 (13) - Offce Expenses 30.00 0.80 30.80 

0.37 0.50 0.50 (14) - Rents, Rates, Taxes 0.50 0.50 

1.00 1.00 1.00 (27) - Minor Works 12.00 12.00 

1.00 1.00 1.00 (51) - Motor Vehicle 5.00 5.00 

160.09 61.61 142.00 74.00 142.00 74.00 TOTAL OF 001(02) - Administration 217.00 95.90 312.90 

Sub Major Head : 01 - Surface Water 

Minor Head : 102 - Lift Irrigation Scheme 

Sub Head : (01) - River Lift Irrigation 


0.10 0.10 0.10 (31) - Grants-in-aid 

(33) - Subsidy 15.00 

0.10 0.10 0.10 TOTAL OF 102(01) - River Lift Irrigation 75.50 75.50

507 

DEMAND NO. 31 

AGRICULTURE 








2007-08 


Minor Head : 103 - Diversion Schemes 

Sub-head: (01) River Diversion 

516.88 4.97 4.97 Object Head (27)- Minor works 212.50 212.50 

(52)-Machinery & Equipment 10.00 

516.88 4.97 4.97 TOTAL OF 103(01) River Diversion 222.50 222.50 


Sub Head : (01) - Drips & Sprinklers 


(33) - Subsidy 12.00 12.00 

(50) - Other Charges 2.50 2.50 

(52) - Machinery & Equipment 10.00 10.00 

TOTAL OF 102(01) - River Lift Irrigation 27.50 27.50 

677.07 61.61 147.07 74.00 147.07 74.00 TOTAL OF MAJOR HEAD 2702 - MINOR IRRIGATION 542.50 95.90 638.40

508 

DEMAND NO. 31 

AGRICULTURE 








2007-08 




Sub Head : (01) - Direction/CSS 




0.32 0.03 0.40 (13) - Office Expenses 

7.46 0.10 7.75 TOTAL OF 001(01) - Direction/CSS 0.10 0.10 

684.53 61.61 147.17 74.00 154.82 74.00 TOTAL OF MAJOR HEAD : 2702 - REVENUE SECTION 542.60 95.90 638.50 

COMMAND AREA DEVELOPMENT 

Major Head : 2705 - Command Area Development 


Sub Head : (01) - On farm Development 


14.20 14.20 14.20 (27) - Minor Works 18.40 18.40 

15.00 15.00 15.00 TOTAL OF 800(01) - On farm Development 20.00 20.00

509 

DEMAND NO. 31 

AGRICULTURE 




Major Head : 2705 - Comand Area Development 




2007-08 




Sub Head : (01) - On farm Development/CSS 

13.71 0.05 12.00 Object Head (27) - Minor Works 0.10 0.10 

0.49 0.05 1.61 (50) - Other Charges 

14.20 0.10 13.61 TOTAL OF 800(01) - On farm Development/CSS 0.10 0.10 

29.20 15.10 28.61 TOTAL OF 2705 - REVENUE SECTION 20.10 20.10 

6007.97 673.10 3296.47 706.90 4780.58 751.25 TOTAL OF REVENUE SECTION (CH & MI) 3633.90 808.70 4442.60

510 

DEMAND NO. 31 

AGRICULTURE 




Major Head : 2401 - Crop Husbandry(R&E) 




2007-08 


RESEARCH EDUCATION 



17.33 27.00 27.00 Object Head (01) - Salaries. 31.60 31.60 

3.03 3.20 3.20 (02) - Wages. 3.20 3.20 


3.80 1.00 1.00 (11) - Domestic Travel Expenses. 1.00 1.00 

0.53 2.50 6.00 2.50 (13) - Office Expenses. 10.00 2.25 12.25 

5.00 5.00 (27) - Minor Works 1.50 1.50 

0.50 2.50 1.00 2.50 1.00 (51) - Motor Vehicles 0.80 0.80 

30.14 7.50 36.70 13.50 36.70 TOTAL OF 001(01) Direction 11.50 38.90 50.40 





3.63 3.50 3.50 (13) - Office Expenses. 3.15 3.15 


20.08 22.50 35.03 TOTAL OF 001(02) Administration 23.20 23.20 

Minor Head ; 103 - Seeds 

Sub Head : (01) Agril. Farm & Quality Seeds Production 



0.10 0.10 0.10 (11) - Domestic Travel Expenses. 

(13) - Office Expenses 

0.10 0.10 

1.50 15.00 15.00 (27) - Minor Works 11.00 11.00 


12.00 7.83 15.00 8.60 15.00 8.60 TOTAL OF 103(01) Agril. Farm & Quality Seeds Prod. 11.00 9.70 20.70

511 

DEMAND NO. 31 

AGRICULTURE 








2007-08 



Sub Head : (02) Integrated Training Centre 

25.20 28.00 28.00 Object Head (01) - Salaries. 32.70 32.70 

1.00 1.20 1.20 (02) - Wages. 1.20 1.20 



1.50 2.75 2.00 2.75 2.00 (13) - Office Expenses. 3.00 1.80 4.80 

1.50 1.00 1.00 (27) - Minor Works 1.00 1.00 


1.50 1.00 1.00 (50) - Other Charges 1.00 1.00 

7.50 29.38 7.50 33.50 7.50 33.50 TOTAL OF 109(02) Integrated Training Centre 10.00 36.00 46.00 

Sub Head : (03) Extension & Training Centre 

10.00 Object Head (27) - Minor Works 14.00 14.00 

0.40 5.00 10.00 (50) - Other Charges 2.00 2.00 

0.40 5.00 20.00 TOTAL OF 109(03) Extension & Training Centre 16.00 16.00 

Sub Head : (04) Extension & Education 

Object Head (50) - Other Charges 1.50 1.50 

TOTAL OF 109(03) Extension & Training Centre 1.50 1.50 

19.90 87.43 35.00 101.30 56.00 113.83 TOTAL OF 2401 - Research & Education 50.00 107.80 157.80

512 

DEMAND NO. 31 

AGRICULTURE 








2007-08 



Sub-head : (04) KVK (ICAR) Kolasib/CSS 

26.41 0.02 24.36 Object Head (01) - Salaries. 

(02) - Wages 

0.10 0.10 



3.39 0.02 0.60 (13) - Office Expenses. 

12.00 0.02 8.00 (27) - Minor Works. 

1.65 0.02 3.40 (50) - Other charges. 


52.28 0.10 37.32 TOTAL OF 800(04) KVK (ICAR) Kolasib/CSS 0.10 0.10 

Sub Head : (05) KVK(ICAR) Lunglei/CSS 

25.01 0.03 30.03 Object head (01) - Salaries. 0.10 0.10 

0.69 (02) - Wages 



1.00 0.02 0.60 (13) - Office Expenses. 

21.00 0.02 30.93 (27)- Minor Works. 

5.50 4.59 (50)- Other charges. 


61.91 0.10 68.40 TOTAL OF 800(05) KVK(ICAR) Lunglei/CSS 0.10 0.10

513 

DEMAND NO. 31 

AGRICULTURE 








2007-08 



Sub Head : (09) KVK (ICAR) Khawzawl/CSS 

0.02 8.75 Object head (01) - Salaries 0.10 0.10 

1.00 (02) - Wages 

0.02 0.10 (11) - Domestic Travel Expenses 


14.70 0.02 38.64 (27) - Minor works 

0.02 1.00 (50) - Other Charges 

(51) - Motor Vehicle 


17.05 0.10 49.89 TOTAL OF 800(09) KVK (ICAR) Khawzawl/CSS 0.10 0.10 

Sub Head : (10) KVK (ICAR) Chhimtuipui/CSS 


0.65 (02) - wages 



25.60 0.02 63.89 (27) - Minor works 

1.00 0.02 1.00 (50) - Other Charges 

4.50 (51) - Motor Vehicle 


35.07 0.10 69.14 TOTAL OF 800(10) KVK (ICAR) Chhimtuipui/CSS 0.10 0.10

514 

DEMAND NO. 31 

AGRICULTURE 








2007-08 



Sub Head : (11) KVK (ICAR) Lawngtlai/CSS 


0.65 (02) - Wages 



25.85 0.02 66.18 (27) - Minor works 

1.00 0.02 0.50 (50) - Other Charges 



39.35 0.10 71.43 TOTAL OF 800(11) KVK (ICAR) Lawngtlai/CSS 0.10 0.10 

Sub Head : (12) KVK (ICAR) Serchhip/CSS 


1.00 (02) - Wages 



17.89 0.02 42.23 (27) - Minor works 

1.00 0.02 0.75 (50) - Other Charges 



31.39 0.10 47.23 TOTAL OF 800(12) KVK (ICAR) Serchhip/CSS 0.10 0.10

515 

DEMAND NO. 31 

AGRICULTURE 








2007-08 



Sub Head : (13) KVK (ICAR) Mamit/CSS 


1.00 (02) - Wages 



23.18 0.02 57.35 (27) - Minor works 

1.00 0.02 0.75 (50) - Other Charges 



36.68 0.10 62.35 TOTAL OF 800(13) KVK (ICAR) Mamit/CSS 0.10 0.10 

273.73 0.70 405.76 TOTAL OF MAJOR HEAD : 2401 - CSS 0.70 0.70 

293.63 87.43 35.70 101.30 461.76 113.83 TOTAL OF 2401 - Research & Education 50.70 107.80 158.50

516 

DEMAND NO. 31 

AGRICULTURE 








2007-08 


Sub Major Head : 01 - Crop Husbandry 

Minor Head : 004 - Research 

Sub Head : (01) - Agriculture Research 

2.22 4.00 4.00 Object Head (50) - Other Charges 5.00 5.00 

2.22 4.00 4.00 TOTAL OF 004(01) - Agriculture Research 5.00 5.00 


Sub Head : (01) - Agriculture Education 

4.78 4.00 4.00 Object Head (34) - Scholarship/Stipend 7.00 7.00 

4.78 4.00 4.00 TOTAL OF 277(01) - Agriculture Education 7.00 7.00 

7.00 8.00 8.00 TOTAL OF MAJOR HEAD 2415 - R & E 12.00 12.00 

6308.60 760.53 3340.17 808.20 5250.34 865.08 GRAND TOTAL OF REVENUE SECTION 3696.60 916.50 4613.10

517 

DEMAND NO. 31 

AGRICULTURE 




Major Head : 4401 - C.O. on Crops Husbandry(A) 




2007-08 


Minor Head : 102-Food Grains Crops 

Sub-head : (01) - Food Grain Crops 

20.00 127.00 127.00 Object Head (27) - Minor Works 200.00 200.00 

20.00 127.00 127.00 TOTAL OF 102(01) - Food Grain Crops 200.00 200.00 


Sub Head : (01) - Construction of Buildings 

28.00 40.00 40.00 Object Head : (27) - Minor Work 30.00 30.00 

28.00 40.00 40.00 TOTAL OF 800(01) - Construction of Buildings 30.00 30.00 

30.00 30.00 Deduct Works Transferred to PWd 30.00 30.00 

28.00 10.00 10.00 NET TOTAL OF 800(01)

518 

DEMAND NO. 31 

AGRICULTURE 








2007-08 




Sub Head : (02) - Agri. Potention Area Management / CSS 

Object Head : (27) - Minor Works 

TOTAL OF 800(02) - Agri. Potention Area / CSS 

Sub Head : (90) - KVK, Khawzawl/ CSS 


10.00 TOTAL OF 800(09) - KVK Khawzawl/ CSS 

Sub Head : (10) - KVK, Chhimtuipui/ CSS 


84.94 TOTAL OF 800(10) - KVK Chhimtuipui/ CSS 

Sub Head : (11) - KVK, Lawngtlai/ CSS 


81.39 TOTAL OF 800(11) - KVK, Lawngtlai/ CSS

519 

DEMAND NO. 31 

AGRICULTURE 








2007-08 




Sub Head : (12) - KVK, Serchhip/ CSS 


57.44 TOTAL OF 800(12) - KVK, Serchhip/ CSS 

Sub Head : (13) - KVK, Mamit/ CSS 


77.59 TOTAL OF 800(13) - KVK, Mamit/ CSS 

311.36 TOTAL OF 4401 : CAPITAL (CSS) 



48.00 137.00 167.00 NET TOTAL OF 4401 - CAPITAL SECTION 200.00 200.00

520 

DEMAND NO. 31 

AGRICULTURE 





III Details of the Estimates are given below :- Sub Major Head : : 02 - Social Welfare (Rs. in lakhs) 



2007-08 



Sub Head : (01) - Scheme under Article 275(1) 


91.00 TOTAL OF 800(01) - Scheme under Article 275(1) 

91.00 TOTAL OF 4235 - CAPITAL

521 

DEMAND NO. 31 

AGRICULTURE 




Major Head : 4702 - C.O. on Minor Irrigation 




2007-08 


Minor Head : 101 - Surface water 

Sub Head : (01) - Irrigation 

1.00 Object Head : (27) - Minor Work 

1.00 TOTAL OF 101(01) - Irrigation 

Sub Head : (02) - River Diversion(NABARD) 


200.00 205.93 205.93 TOTAL OF 101(02) - River Diversion(NABARD) 210.50 210.50 

Sub Head : (03) - River Diversion(AIBP) 


1000.00 2800.00 2800.00 TOTAL OF 101(02) - River Diversion(AIBP) 2500.00 2500.00 

Sub Head : (04) - Flood Control 

Object Head : (27) - Minor Work 200.00 200.00 

TOTAL OF 101(04) - Flood Control 200.00 200.00 

1201.00 3005.93 3005.93 TOTAL OF MAJOR HEAD 4702 - CAPITAL SECTION 2910.50 2910.50 



1340.00 3142.93 3142.93 NET TOTAL OF CAPITAL SECTION 3110.50 3110.50 

6308.60 760.53 3340.17 808.20 5250.34 865.08 TOTAL OF REVENUE SECTION 3696.60 916.50 4613.10 





522 


HORTICULTURE 






2007-08 


106.43 440.55 114.40 466.05 114.40 473.05 (01) - Salaries 114.35 545.45 659.80 

17.30 3.00 18.00 3.15 18.00 3.15 (02) - Wages 18.00 3.15 21.15 





6.00 3.00 3.00 (16) - Publication 4.00 4.00 


176.92 4.46 27.40 2.00 97.80 2.00 (27) - Minor Works 23.50 2.00 25.50 

5.00 (31) - Grants-in-aid 


42.58 0.65 26.97 0.70 75.63 0.70 (50) - Other Charges 41.12 0.70 41.82 

1.50 5.34 2.00 6.00 2.00 6.00 (51) - Motor Vehicles 5.40 5.40 


824.90 497.53 684.10 532.60 803.16 539.60 TOTAL OF DEMAND NO. 32 835.00 576.50 1411.50

523 


HORTICULTURE 






2007-08 


Major Head : 2401 - Crop Husbandry(H) 

106.43 440.55 114.40 466.05 114.40 473.05 (01) - Salaries 114.35 545.45 659.80 

17.30 3.00 18.00 3.15 18.00 3.15 (02) - Wages 18.00 3.15 21.15 





6.00 3.00 3.00 (16) - Publication 4.00 4.00 

324.40 380.73 380.73 (21) - Supplies & Materials 563.88 563.88 

58.50 4.46 22.30 2.00 22.30 2.00 (27) - Minor Works 23.50 2.00 25.50 

(31) - Grants-in-aid 

39.70 0.65 24.97 0.70 24.97 0.70 (50) - Other Charges 41.12 0.70 41.82 


658.90 497.53 669.00 532.60 669.00 539.60 TOTAL OF MAJOR HEAD : 2401 835.00 577.20 1412.20 

Major Head : 2415 - Agrilculture Research & Education 


1.42 2.00 2.00 (50) - Other Charges 

3.00 4.00 4.00 TOTAL OF MAJOR HEAD : 2415 

Major Head : 2401 - Crop Husbandry(H) - CSS 


0.10 10.50 (27) - Minor Works 


1.46 48.66 (50) - Other Charges 

4.10 0.10 59.16 TOTAL OF MAJOR HEAD : 2401-CSS

524 


HORTICULTURE 






2007-08 


Major Head : 2552 - North Eastern Areas (H) 

43.34 55.00 (27) - Minor Works 

43.34 55.00 TOTAL OF MAJOR HEAD : 2552. 

Major Head : 4401 - Capital(Horticulture) 


75.00 5.00 5.00 (27) - Minor Works 



115.48 11.00 11.00 TOTAL OF MAJOR HEAD : 4401

525 


HORTICULTURE 

(Controlling Officer : Director, Horticulture) 

I. Estimates of the Amount required in the year ending 31st March 2008 to defray the charges in respect of :- 



Charged Sector : 'C' Economic Services 

Total 1411.50 1411.50 Major Head : 2401-Crops Husbandry(H) 

II. Sub-Head under which this grant will be accounted for :- (Rs. in lakhs) 



2007-08 


56.31 41.73 61.00 47.10 61.00 47.10 


(01) Direction 50.00 48.30 98.30 

180.99 445.67 179.50 473.20 179.50 480.20 (02) Administration 156.50 515.00 671.50 


14.00 9.15 2.80 11.30 2.80 11.30 (01) Horticulture Farm 2.50 12.30 14.80 


0.99 0.20 0.20 (01) Distribution of Fertilizers 1.00 1.00 


2.00 0.70 0.70 (01) Horti. Plan Protection 11.00 11.00 

Minor Head : 109 - Extension & Farmer's Training 

23.00 10.50 10.50 (01) Horticulture Information 

Minor Head : 113 - Agricultural Engineering 

1.00 0.50 0.50 (01) Horticulture Engineering 

Minor Head : 119 - Horti & Vegetable Crops 

33.50 0.98 13.80 1.00 18.80 1.00 (01) Vegetables & Fruits Development 14.00 0.90 14.90 


277.18 (01) - BAFFACOS 

70.00 400.00 400.00 (02) - BAFFACOS-TFC 600.00 600.00 

658.97 497.53 669.00 532.60 674.00 539.60 TOTAL OF MAJOR HEAD : 2401 835.00 576.50 1411.50



HORTICULTURE 




Major Head : 2401-Crops Husbandry(H) 




2007-08 




4.10 (03) Development of Jhumland/CSS 

0.10 59.16 (04) Organic Farming/CSS 

4.10 0.10 59.16 TOTAL OF MAJOR HEAD 2401 - C.S.S. 

663.07 497.53 669.10 532.60 733.16 539.60 GRAND TOTAL OF MAJOR HEAD 2401 835.00 576.50 1411.50

527 


HORTICULTURE 



Sector : : 'C' Economic Services 

Major Head : 2415 - Agricultural Research & Education 




2007-08 


3.00 4.00 4.00 

Sub Major Head : 01 - Crop Husbandry 


(02) Horti Education 

3.00 4.00 4.00 TOTAL OF MAJOR HEAD - 2415 

Major Head : 2552 - North Eastern Areas 

Minor Head : 132 - Horticulture 

43.34 (04) Plantation of Areacanut/NEA 

45.00 (05) Cultivation of Kiwi /NEA 

10.00 (06) Cultivation of Mushroom /NEA 

43.34 55.00 TOTAL OF 2552 - NEA 

709.41 497.53 673.10 532.60 792.16 539.60 TOTAL OF REVENUE SECTION 835.00 576.50 1411.50

528 


HORTICULTURE 




Major Head : : 4401 - C.O. on Crop Husbandry (H) 




2007-08 



(01) Seed Farms 


3.99 1.00 1.00 105(01) Distribution of Fertilizers 


3.99 1.00 1.00 107(01) Horti Plant Protection 


5.00 2.00 2.00 113(01) Horticulture Engineering 

Minor Head : 119 - Horticulture & Vegetable Crops 

68.50 2.00 2.00 119(01) Vegetable & Fruits Development 


34.00 5.00 5.00 800(01) Construction of Buildings 

115.48 11.00 11.00 TOTAL OF MAJOR HEAD 4401 - Capital Section 

709.41 497.53 673.10 532.60 792.16 539.60 TOTAL OF REVENUE SECTION 835.00 576.50 1411.50 

115.48 11.00 11.00 TOTAL OF CAPITAL SECTION 

824.89 497.53 684.10 532.60 803.16 539.60 TOTAL OF DEMAND NO. 32(Voted) 835.00 576.50 1411.50

529 


HORTICULTURE 




Major Head : : 2401-Crops Husbandry(H) 




2007-08 




19.33 29.23 25.30 31.95 25.30 31.95 Object Head (01) - Salaries 24.35 37.40 61.75 

5.30 1.64 6.00 1.65 6.00 1.65 (02) - Wages 6.00 1.65 7.65 




5.00 1.00 2.00 1.00 2.00 1.00 (27) - Minor Works 2.00 1.00 3.00 


56.31 41.73 61.00 47.10 61.00 47.10 TOTAL OF 001(01) - Direction 52.40 48.30 100.70 

Sub-Head : (02) - Administration 

87.10 404.31 89.10 425.00 89.10 432.00 Object Head (01) - Salaries 90.00 497.40 587.40 

12.00 1.36 12.00 1.50 12.00 1.50 (02) - Wages 12.00 1.50 13.50 




2.04 4.40 4.40 (14) - Rents, Rates, Taxes 4.40 4.40 

10.00 3.46 5.00 1.00 5.00 1.00 (27) - Minor Works 4.00 1.00 5.00 


180.99 445.67 179.50 473.20 179.50 480.20 TOTAL OF 001(02) - Administration 154.10 515.00 669.10

530 


HORTICULTURE 




Major Head : : 2401-Crops Husbandry(H) 




2007-08 


Minor Head : 103-Seeds 

Sub-Head : (01) - Horticulture Farms 





14.00 2.80 2.80 (27) - Minor Works 2.50 2.50 

0.65 0.70 0.70 (50) - Other Charges 0.70 0.70 

14.00 9.15 2.80 11.30 2.80 11.30 TOTAL OF 103(01) - Horti Farms 2.50 12.30 14.80 

Minor Head : 105 - Manures & Fertilizers 

Sub-Head : (01) - Distribution of Fertilizers 

0.99 0.20 0.20 Object Head (50) - Other Charges 

0.99 0.20 0.20 TOTAL OF 105(01) - Distribution of Fertilizers 


Sub-head : (01) - Horti Plan Protection 

1.07 Object Head (27) - Minor Works 1.00 1.00 

0.93 0.70 0.70 (50) - Other Charges 

2.00 0.70 0.70 TOTAL OF 107(01) - Horti Plan Protection 1.00 1.00

531 


HORTICULTURE 




Major Head : 

III Details of the Estimates are given below :- Major Head : 2401-Crops Husbandry(H) (Rs. in lakhs) 



2007-08 


Minor Head : 109 - Extension & Farmers' Training 

Sub Head : (01) - Horticulture Information 


6.00 3.00 3.00 (16) - Publication 4.00 4.00 

9.00 3.00 3.00 (50) - Other Charges 5.00 5.00 

23.00 10.50 10.50 TOTAL OF 109(01) - Horticulture Information 11.00 11.00 


Sub Head : (01) - Horticulture Engineering 

1.00 0.50 0.50 Object Head (50) - Other Charges 

1.00 0.50 0.50 TOTAL OF 113(01) - Horticulture Engineering 


Sub Head : (01) - Vegetables & Fruits Development 


28.50 12.50 17.50 (27) - Minor Works 14.00 14.00 

5.00 1.30 1.30 (50) - Other Charges 

33.50 0.98 13.80 1.00 18.80 1.00 TOTAL OF 119(01) - Vegetables & Fruits Development 14.00 0.90 14.90



HORTICULTURE 




Major Head : 2401-Crops Husbandry(H) 




2007-08 



Sub Head : (01) - BAFFACOS 

254.50 Object Head (21) - Supplies & Materials 


277.28 TOTAL OF 800(01) - BAFFACOS 

Sub Head : (02) - BAFFACOS-TFC 

70.00 380.73 380.73 Object Head (21) - Supplies & Materials 563.88 563.88 

19.27 19.27 (50) - Other Charges 36.12 36.12 

70.00 400.00 400.00 TOTAL OF 800(02) - BAFFACOS-TFC 600.00 600.00 

659.07 497.53 669.00 532.60 674.00 539.60 TOTAL OF MAJOR HEAD 2401 - REVENUE SECTION 835.00 576.50 1411.50 

CENTRALLY SPONSORED SCHEMES 


Sub-head: (03) - Development of Jhumland/CSS 

0.14 Object Head (11) - Domestic Travel Expenses 

(27) - Minor Works 



4.10 TOTAL OF 119(03) - Development of Jhumland/CSS 

Sub-head: (04) - Organic Famring/CSS 

0.10 10.50 Object Head (27) - Minor Works 


0.10 59.16 TOTAL OF 119(04) - Organic Famring/CSS 

4.10 0.10 59.16 TOTAL OF MAJOR HEAD 2401 - CSS 

663.17 497.53 669.10 532.60 733.16 539.60 GRAND TOTAL OF MAJOR HEAD 2401 835.00 576.50 1411.50

533 


HORTICULTURE 








2007-08 


Sub Major Head : 01 - Crop Husbandry(H) 


Sub Head : (02) - Horticulture Education 

1.58 2.00 2.00 Object Head (34) - Scholarship/Stipend 

1.42 2.00 2.00 (50) - Other Charges 

3.00 4.00 4.00 TOTAL OF 277(01) - Horticulture Education 

3.00 4.00 4.00 TOTAL OF MAJOR HEAD 2415 

NORTH EASTERN AREAS 

Major Head : 2552 - NEA 

Minor Head : 132 - Horticulture 

Sub Head : (04) - Plantation of Areacanut/NEA 

43.34 Object Head (27) - Minor Works 

43.34 TOTAL OF 132(04) - Plantation of Areacanut/NEA 

Sub Head : (05) - Cultivation of Kiwi/NEA 


45.00 TOTAL OF 132(05) - Cultivation of Kiwi/NEA 

Sub Head : (06) - Cultivation of Mushroom/NEA 


10.00 TOTAL OF 132(06) - Cultivation of Mushroom/NEA 

43.34 55.00 TOTAL OF MAJOR HEAD 2552 - NEA 

709.51 497.53 673.10 532.60 792.16 539.60 GRAND TOTAL OF REVENUE SECTION 835.00 576.50 1411.50

534 


HORTICULTURE 




Major Head : : 4401 - C.O. on Crop Husbandry(H) 




2007-08 


Minor Head : 103- Seeds 

Sub-head : (01) Seed Farms 

Object Head (27)- Minor Works 

TOTAL OF 103(01) - Seed Farms 

Minor head :105-Manure & Fertiliser 

Sub-Head: (01) Distribution of Fertilizer 

3.99 1.00 1.00 Object Head (21) - Supplies & Materials 

3.99 1.00 1.00 TOTAL OF 105(01) Dist.of Fertilizer 

Minor Head : 107-Plant Protection 

Sub-Head: (01) Horti Plant Protection 



3.99 1.00 1.00 TOTAL OF 107(01) Horti Plant Protection 


Sub-Head : (01) - Horti Engineering 

5.00 2.00 2.00 Object Head (21) - Supples & Materials 

5.00 2.00 2.00 TOTAL OF 113(01) - Horti Engineering

535 


HORTICULTURE 




Major Head : : 4401-C.O. on Crops Husbandry 




2007-08 



Sub-Head: (01) Vegetable & Fruits Development 




68.50 2.00 2.00 TOTAL OF 119(01) Vegetable & Fruits Development 


Sub-Head: (01) Construction of Buildings 

34.00 5.00 5.00 Object Head (27) - Minor Works 

34.00 5.00 5.00 TOTAL OF 800(01) Construction of Buildings 

115.48 11.00 11.00 TOTAL OF MAJOR HEAD 4401 - CAPITAL SECTION 

709.51 497.53 673.10 532.60 792.16 539.60 TOTAL OF REVENUE SECTION 835.00 576.50 1411.50 

115.48 11.00 11.00 TOTAL OF CAPITAL SECTION 

824.99 497.53 684.10 532.60 803.16 539.60 TOTAL OF DEMAND NO. 32(Voted) 835.00 576.50 1411.50

demand 26-32 - Mizoram

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