Sl. No Particulars Pages - Mizoram...15. General Administration Department Voted 9678.92 660.00 10338.92 98-133 16. Home Voted 78183.45 1279.64 346.18 79809.27 134-166 17. Food, Civil

Sl. No Particulars Pages

1. Schedule of Demands - i - ii

2. Consolidated Statement - iii - xii

3. Details of Demands - 1-581

INDEX

SCHEDULE OF DEMAND AND APPROPRIATION FOR THE YEAR 2019-20

(₹ in lakh)

State CSS State CSS

1 3 4 5 6 7 8

Charged 87.20 87.20

Voted 2638.80 170.00 2808.80

Charged 754.13 754.13

Voted 30.60 30.60

3. Council of Ministers Voted 531.94 531.94 11-16

Charged 1257.04 1257.04

Voted 2789.27 2789.27

5. Vigilance Voted 858.10 858.10 33-36

6. Land Revenue & Settlement Voted 3948.62 135.88 4084.50 37-44

7. Excise & Narcotics Voted 4378.29 4378.29 45-48

8. Taxation Voted 1856.34 612.90 2469.24 49-53

9. Finance Voted 130205.56 122167.43 22141.00 274513.99 54-67

10. Mizoram Public Service Commission Charged 768.20 768.20 68-71

11. Secretariat Administration Voted 12400.16 12400.16 72-75

12. Parliamentary Affairs Voted 105.91 105.91 76-78

13. Personnel & Administrative Reforms Voted 355.07 355.07 79-83

14. Planning & Programme Implementation Voted 9595.96 38.97 9634.93 84-97

15. General Administration Department Voted 9678.92 660.00 10338.92 98-133

16. Home Voted 78183.45 1279.64 346.18 79809.27 134-166

17. Food, Civil Supplies & Consumer Affairs Voted 9036.56 17826.60 1767.00 28630.16 167-177

18. Printing & Stationery Voted 1698.55 1698.55 178-182

19. Local Administration Voted 3655.18 493.00 4148.18 183-191

20. School Education Voted 106148.34 26193.68 500.00 132842.02 192-212

21. Higher & Technical Education Voted 21267.97 4500.00 25767.97 213-230

22. Sports & Youth Services Voted 2168.01 48.05 471.02 76.68 2763.76 231-247

23. Art & Culture Voted 1257.55 1257.55 248-258

24. Health & Family Welfare Voted 36768.75 19376.82 501.50 56647.07 259-301

i

Demand

No.Services to which the Demands/ Appropriation relates

A m o u n t

Total Page No.Revenue Capital

2

1. Legislative Assembly 1-5

2. Governor 6-10

4. Law & Judicial 17-32

SCHEDULE OF DEMAND AND APPROPRIATION FOR THE YEAR 2019-20

(₹ in lakh)

State CSS State CSS

1 3 4 5 6 7 8

Demand

No.Services to which the Demands/ Appropriation relates

A m o u n t

Total Page No.Revenue Capital

2

25. Public Health Engineering Voted 20093.47 400.20 3347.05 1462.55 25303.27 302-314

26. Information & Public Relations Voted 1526.37 1526.37 315-324

27. District Council & Minority Affairs Voted 40106.87 40106.87 325-332

28.Labour, Employment, Skill Development &

EntrepreneurshipVoted 1494.04 2365.10 900.00 4759.14 333-339

29. Social Welfare Voted 2495.26 11974.44 590.80 15060.50 340-36230. Disaster Management & Rehabilitation Voted 2744.77 2744.77 363-36731. Agriculture Voted 10518.30 6849.73 17368.03 368-38532. Horticulture Voted 3764.98 3900.00 750.00 8414.98 386-39333. Land Resources, Soil & Water Conservation Voted 1958.14 1958.14 394-39934. Animal Husbandry & Veterinary Voted 5712.69 1220.62 6933.31 400-41335. Fisheries Voted 1040.01 1040.01 414-41936. Environment, Forests & Climate Change Voted 8027.64 7979.64 16007.28 420-43037. Co-operation Voted 1389.18 320.00 1709.18 431-43838. Rural Development Voted 4306.37 31425.62 4031.00 39762.99 439-45239. Power & Electricity Voted 53393.75 2600.87 744.51 56739.13 453-46740. Commerce & Industries Voted 6546.64 1710.21 8256.85 468-48641. Sericulture Voted 2109.67 2109.67 487-49142. Transport Voted 5031.08 5031.08 492-49943. Tourism Voted 978.21 978.21 500-50644. Trade & Commerce 50745. Public Works Voted 25598.04 20675.00 11476.79 2000.00 59749.83 508-53946. Urban Development & Poverty Alleviation Voted 14857.84 1307.00 21246.93 272.23 37684.00 540-55947. Irrigation & Water Resources Voted 1468.22 2500.00 3968.22 560-56748. Information & Communication Technology Voted 790.71 790.71 568-57249. Public Debt Charged 40301.67 27221.57 67523.24 573-581

43168.24 27221.57 70389.81

655510.15 141873.60 183395.77 36087.27 1016866.79

698678.39 141873.60 210617.34 36087.27 1087256.60

ii

TOTAL OF VOTED

GRAND TOTAL

TOTAL OF CHARGED

( ` in lakh )

State CSS Total State CSS Total State CSS Total State CSS Total

1 2 3 4 5 6 7 8 9 10 11 12 13

A. GENERAL SERVICES

(a) Organs of State

2146.58 2146.58 2585.60 2585.60 3018.96 3018.96 2011 - State Legislature 2724.00 2724.00

725.28 725.28 616.27 616.27 979.25 979.25 2012 - Governor 784.73 784.73

2013 - Council of Ministers

26.37 26.37 35.05 35.05 37.55 37.55 (a) - Chief Minister's Office 35.05 35.05

266.63 266.63 252.25 252.25 252.25 252.25 (b) - S.A.D. 276.25 276.25

2014 - Administration of Justice

3251.68 33.49 3285.17 3071.77 3071.77 4409.21 4409.21 (a) - Law & Judicial 4046.31 4046.31

(b) - Home

2015 - Election

718.81 718.81 512.20 512.20 7607.10 7607.10 (a) - Election Department 1270.79 1270.79

2.00 2.00 2.00 2.00 2.00 2.00 (b) - Legislative Assembly Department 2.00 2.00

(c) - District Councils

421.97 421.97 180.00 180.00 502.87 502.87 (d) - State Election Commission 201.38 201.38

(e) - UD & PA

(f) - DC Aizawl

7559.32 33.49 7592.81 7255.14 7255.14 16809.19 16809.19 TOTAL OF 'A' (a) : 9340.51 9340.51

(b) Fiscal Services

2020 - Collection of Taxes on Income & Expenditure

2131.73 2131.73 2536.23 2536.23 2553.88 2553.88 2029 - Land Revenue 3396.62 3396.62

18.58 18.58 31.40 31.40 88.96 88.96 2030 - Stamps & Regn. 75.54 75.54

3019.06 3019.06 3131.43 3131.43 3371.72 19.95 3391.67 2039 - State Excise 4378.29 4378.29

1683.14 1683.14 1584.48 1584.48 1789.29 1789.29 2040 -Taxes on Sales, Trade etc 1856.34 1856.34

927.36 927.36 972.66 972.66 1236.46 1236.46 2041 - Taxes on Vehicle 1554.13 1554.13

94.21 94.21 20.00 20.00 2043 - Collection Charges under State Goods & Services Tax

139.88 139.88 150.47 150.47 150.47 150.47 2047 - Other Fiscal Services. 178.01 178.01

8013.96 8013.96 8406.67 8406.67 9210.78 19.95 9230.73 TOTAL OF 'A' (b) : 11438.93 11438.93

(c) Interest Payments & Services

4700.00 4700.00 4700.00 4700.00 4300.00 4300.00 2048 - Appropriation for reduction of debt/avoidance of debt4400.00 4400.00

33920.09 33920.09 39008.42 39008.42 39008.42 39008.42 2049 - Interest Payment 35901.67 35901.67

38620.09 38620.09 43708.42 43708.42 43308.42 43308.42 TOTAL OF 'A' (c) : 40301.67 40301.67

(d) Administrative Services

675.22 675.22 652.20 652.20 846.70 846.70 2051 - Public Service Commission 768.20 768.20

iii

STATEMENT SHOWING THE CONSOLIDATED FUND POSITION DISBURSEMENT OF ACTUALS 2017-18, BUDGET ESTIMATES 2018-19,

REVISED ESTIMATES 2018-19 & BUDGET ESTIMATES 2019-20

Actuals 2017-18 Budget Estimates 2018-19 Revised Estimates 2018-19 Budget Estimates 2019-20MAJOR HEAD OF ACCOUNT

( ` in lakh )


1 2 3 4 5 6 7 8 9 10 11 12 13




2052 - Sectt. General Service.

184.92 184.92 170.64 170.64 199.14 199.14 (a) - Chief Minister's Secretariat 220.64 220.64

9659.94 9659.94 11654.15 11654.15 12321.17 12321.17 (b) - S.A.D. 12400.16 12400.16

561.29 561.29 116.12 116.12 300.50 300.50 (c) - Protocol/GAD 162.17 162.17

56.99 56.99 59.60 59.60 68.29 68.29 (d) - P.A.D. 105.91 105.91

780.13 92.05 872.18 46310.00 46310.00 10410.00 10410.00 (e) - Finance 19988.82 19988.82

2053 - Dist. Administration

1044.13 1044.13 930.16 930.16 1043.61 1043.61 (a) D.C. Aizawl 1135.00 1135.00

774.02 774.02 664.65 664.65 713.35 713.35 (b) D.C. Lunglei 884.83 884.83

621.92 621.92 835.84 835.84 849.84 849.84 (c) D.C. Saiha 845.42 845.42

377.83 377.83 466.46 466.46 483.46 483.46 (d) D.C. Champhai 487.09 487.09

302.61 1.00 303.61 300.88 300.88 361.84 361.84 (e) D.C. Mamit 344.42 344.42

395.89 395.89 382.83 382.83 394.43 394.43 (f) D.C. Kolasib 434.08 434.08

357.53 357.53 284.54 284.54 326.58 326.58 (g) D.C. Serchhip 384.83 384.83

356.31 1.00 357.31 337.56 337.56 359.85 359.85 (h) D.C. Lawngtlai 399.66 399.66

(i) D.C. Saitual 150.00 150.00

(j) D.C. Khawzawl 150.00 150.00

(k) D.C. Hnahthial 150.00 150.00

202.45 202.45 202.79 202.79 544.54 544.54 (l) Shinlung Hills Development Council 355.68 355.68

50.00 50.00 90.00 90.00 (m) Sialkal Tlangdung Development 200.00 200.00

380.80 380.80 (n) GAD

2486.62 2486.62 2844.92 2844.92 3199.35 3199.35 2054 - Treasury & Accounts 3057.22 3057.22

47790.52 837.41 48627.93 52405.00 630.50 53035.50 54398.75 9162.32 63561.07 2055 - Police 69922.89 1250.98 71173.87

2333.09 2333.09 2420.28 2420.28 2546.62 82.00 2628.62 2056 - Jails 2729.61 2729.61

127.57 127.57 96.66 96.66 96.66 96.66 2057 - Supplies & Disposals 45.03 45.03

1585.79 1585.79 1348.62 1348.62 1588.75 1588.75 2058 - Stationery & Printing 1698.55 1698.55

5083.78 5083.78 5686.93 5686.93 6029.24 6029.24 2059 - Public Works 7477.45 7477.45

2070 - Other Administrative Services

2433.43 32.40 2465.83 2551.10 2551.10 2586.41 2586.41 (1) Home Guards 3570.55 28.66 3599.21

2557.74 2557.74 2432.15 2432.15 2724.26 4544.00 7268.26 (2) Local Admn. Deptt. 3122.82 3122.82

1898.87 1898.87 1684.10 1684.10 1963.10 1963.10 (3) General Admn. Deptt. 1935.23 1935.23

341.12 26.57 367.69 387.77 387.77 575.43 575.43 (4) Admn. Trg. Institute. 355.07 355.07

593.68 593.68 657.25 657.25 728.86 728.86 (5) Vigilance 858.10 858.10

1090.70 1090.70 1131.41 1131.41 1202.56 1202.56 (6) Fire Services 1458.07 1458.07

84674.09 990.43 85664.52 137064.61 630.50 137695.11 107334.09 13788.32 121122.41 TOTAL OF 'A' (d) 135797.50 1279.64 137077.14

iv

( ` in lakh )


1 2 3 4 5 6 7 8 9 10 11 12 13




(e) Pensions & Misc. General Services

83777.76 83777.76 90000.00 90000.00 90166.42 90166.42 2071 - Pension & Other Benefits 106415.00 106415.00

244.90 244.90 258.00 258.00 285.08 285.08 2075 - Miscellaneous General Services (State Lottery) 285.11 285.11

84022.66 84022.66 90258.00 90258.00 90451.50 90451.50 TOTAL OF 'A' (e) 106700.11 106700.11

222890.12 1023.92 223914.04 286692.84 630.50 287323.34 267113.98 13808.27 280922.25 TOTAL OF 'A' - GEN. SERVICES 303578.72 1279.64 304858.36

B. SOCIAL SERVICES

(a) Education, Sports, Arts & Culture

2202 - General Education

77084.50 19584.34 96668.84 78332.91 23632.64 101965.55 94634.57 17993.10 112627.67 (a) School Education 104259.11 23632.64 127891.75

1024.90 1596.44 2621.34 1009.71 2561.04 3570.75 1201.23 2567.51 3768.74 (b) SCERT 1889.23 2561.04 4450.27

13628.57 3295.37 16923.94 14367.55 3493.04 17860.59 17495.18 2370.25 19865.43 (c) University & Higher Education 19331.95 4500.00 23831.95

261.86 4646.16 4908.02 191.26 191.26 1533.37 6497.11 8030.48 (d) Mizoram Scholarship Board 303.47 303.47

1026.15 8.00 1034.15 1154.54 1154.54 1186.65 901.00 2087.65 2203 - Tech & Higher Education 1632.55 1632.55

2156.50 405.03 2561.53 1653.34 132.04 1785.38 2160.27 346.21 2506.48 2204 - Sports & Youth Services 2168.01 48.05 2216.06

959.34 10.00 969.34 935.07 935.07 1489.78 1489.78 2205 - Arts & Culture 1257.55 1257.55

96141.82 29545.34 125687.16 97644.38 29818.76 127463.14 119701.05 30675.18 150376.23 TOTAL OF 'B' (a) 130841.87 30741.73 161583.60

(b) Health & Family Welfare

2210 - Medical & Public Health

14107.60 9448.58 23556.18 12356.70 15682.91 28039.61 16977.76 9245.59 26223.35 (i) Health Services 17422.20 14999.07 32421.27

13649.73 6292.39 19942.12 10176.85 943.24 11120.09 18364.69 3763.62 22128.31 (ii) Hospital & Medical Education 18874.86 318.76 19193.62

2211 - Family Welfare

238.21 3061.33 3299.54 251.85 2732.94 2984.79 396.62 3599.68 3996.30 (i) Health Services 361.40 4058.99 4420.39

90.82 90.82 60.70 60.70 60.70 60.70 (ii) Hospital & Medical Education 110.29 110.29

28086.36 18802.30 46888.66 22846.10 19359.09 42205.19 35799.77 16608.89 52408.66 TOTAL OF 'B' (b) 36768.75 19376.82 56145.57

(c) Water Supply & Sanitation

21106.03 245.15 21351.18 15447.50 100.00 15547.50 21297.77 862.77 22160.54 2215 - Water Supply & Sanitation 20093.47 400.20 20493.67

2216 - Housing

115.90 115.90 99.67 99.67 102.45 102.45 (a) L.A.D 112.93 112.93

569.84 569.84 564.00 564.00 1199.17 1199.17 (b) PWD 614.00 614.00

2217 - Urban Development

267.15 267.15 301.70 301.70 304.70 304.70 (a) LAD 358.96 358.96

3884.30 5604.40 9488.70 6550.97 1307.00 7857.97 8773.83 13107.66 21881.49 (b) UD & PA 14656.46 1307.00 15963.46

25943.23 5849.55 31792.78 22963.84 1407.00 24370.84 31677.92 13970.43 45648.35 TOTAL OF 'B' (c) 35835.82 1707.20 37543.02

(d) Information & Broadcasting

1171.23 1171.23 1171.47 1171.47 1556.10 1556.10 2220 - Information & Publicity 1237.09 1237.09

1171.23 1171.23 1171.47 1171.47 1556.10 1556.10 TOTAL OF 'B' (d) 1237.09 1237.09

v

( ` in lakh )


1 2 3 4 5 6 7 8 9 10 11 12 13




e) Welfare SC/ST & Other Backward Classes

2225 - Other Backward Classes

14136.45 1134.97 15271.42 14614.70 14614.70 17492.27 17492.27 (a) Lai (LADC) 16083.65 16083.65

12632.30 401.15 13033.45 13377.21 13377.21 15369.87 115.14 15485.01 (b) Mara (MADC) 14568.55 14568.55

8545.79 247.80 8793.59 8554.05 8554.05 10172.86 219.92 10392.78 (c) Chakma (CADC) 9454.67 9454.67

(d) GAD

35314.54 1783.92 37098.46 36545.96 36545.96 43035.00 335.06 43370.06 TOTAL OF B (e) 40106.87 40106.87

f) Labour & Employment

1067.09 232.86 1299.95 1334.81 1334.81 2534.92 25.70 2560.62 2230 - Labour & Employment 1494.04 2365.10 3859.14

1067.09 232.86 1299.95 1334.81 1334.81 2534.92 25.70 2560.62 TOTAL OF B (f) 1494.04 2365.10 3859.14

g) Social Welfare

2235 - Social Welfare

2600.25 11340.36 13940.61 1733.27 10857.43 12590.70 3389.76 12653.59 16043.35 (a) Social Welfare 2391.42 11342.63 13734.05

255.77 19.80 275.57 260.08 260.08 849.77 849.77 (b) Relief & Rehab. 346.41 346.41

361.07 361.07 433.97 433.97 448.16 448.16 (c) Sainik 502.33 502.33

(d) Ex-gratia

259.20 259.20 250.00 250.00 250.00 250.00 (e) Insurance Scheme (DLI) 250.00 250.00

(f) Evaluation & Population

(g) AH & Vety

(h) H & FW(HME)

81.02 203.37 284.39 63.11 234.00 297.11 101.48 691.73 793.21 2236 - Nutrition 103.84 631.81 735.65

970.00 425.48 1395.48 2000.00 2000.00 2000.00 3651.40 5651.40 2245 - Relief on a/c on NC 2398.36 2398.36

4527.31 11989.01 16516.32 4740.43 11091.43 15831.86 7039.17 16996.72 24035.89 TOTAL OF 'B' (g) 5992.36 11974.44 17966.80

h) Others

2250 - Other Social Services

2251 - Sectt. Social Services

(a) - SAD

198.26 198.26 221.24 221.24 235.50 235.50 (b) - Mizoram State Information Com. 289.28 289.28

198.26 198.26 221.24 221.24 235.50 235.50 TOTAL OF 'B' (h) 289.28 289.28

192449.83 68202.98 260652.81 187468.23 61676.28 249144.51 241579.43 78611.98 320191.41 TOTAL OF 'B' - SOCIAL SERVICES 252566.08 66165.29 318731.37

C. ECONOMIC SERVICES

(a) Agriculture & Allied Services

2401 - Crop Husbandry

12252.58 3876.74 16129.32 12269.15 6694.97 18964.12 14299.52 6936.31 21235.83 (a) Agriculture (CH) 10002.21 6849.73 16851.94

3758.74 4169.96 7928.70 3003.56 3943.81 6947.37 3772.86 2211.11 5983.97 (b) Horticulture 3764.98 3900.00 7664.98

vi

( ` in lakh )


1 2 3 4 5 6 7 8 9 10 11 12 13




1749.56 56.98 1806.54 1642.62 1642.62 2404.03 46.33 2450.36 2402 - Soil & Water Conservation 1958.14 1958.14

5070.88 513.82 5584.70 4926.82 873.62 5800.44 5232.23 1012.49 6244.72 2403 - Animal Husbandry 5589.81 873.62 6463.43

115.56 115.56 128.85 347.00 475.85 134.91 347.00 481.91 2404 - Dairy Development 122.88 347.00 469.88

1084.32 227.34 1311.66 902.40 902.40 1247.60 419.13 1666.73 2405 - Fisheries 1040.01 1040.01

8298.03 4006.52 12304.55 6147.07 1510.47 7657.54 7243.41 5975.96 13219.37 2406- Forestry & Wildlife 7872.32 7979.64 15851.96

5938.81 5938.81 4632.92 4632.92 5795.15 25.20 5820.35 2408 - Food Storage & Warehousing 6004.84 6004.84

2415 - Agriculture Research & Education

414.45 793.05 1207.50 403.66 403.66 464.23 156.21 620.44 (a) - Agriculture (R&E) 516.09 516.09

1586.11 1586.11 1450.49 1450.49 1680.30 1680.30 2425 -Cooperation 1389.18 1389.18

528.47 528.47 502.46 502.46 572.40 572.40 2435 - Other Agril. Prog. 631.18 631.18

40797.51 13644.41 54441.92 36010.00 13369.87 49379.87 42846.64 17129.74 59976.38 TOTAL OF 'C' (a) 38891.64 19949.99 58841.63

(b) Rural Development

2501-Special Prgrammes for Rural Development

2436.47 7996.35 10432.82 1718.82 4972.24 6691.06 2450.78 5974.89 8425.67 (i) Rural Development 1372.05 8470.77 9842.82

(ii) Power & Electricity

485.84 17370.34 17856.18 22462.00 22462.00 828.72 22499.16 23327.88 2505 - Rural Employment 131.57 22510.48 22642.05

347.13 347.13 463.76 135.88 599.64 518.60 135.88 654.48 2506 - Land Reforms 507.86 135.88 643.74

2515 - Other R.D. Programme

2504.40 835.00 3339.40 2331.45 2331.45 2976.90 810.00 3786.90 (a) - RD 2802.75 405.00 3207.75

3595.00 3595.00 69.09 492.00 561.09 (b) - LAD 60.47 493.00 553.47

9368.84 26201.69 35570.53 4514.03 27570.12 32084.15 6844.09 29911.93 36756.02 TOTAL OF 'C' (b) 4874.70 32015.13 36889.83

(c) Special Areas Programme

2575 - Other Special Area Programmes

19.61 19.61 39.36 39.36 61.81 61.81 (a) Other Special Areas Programme (BADP) 39.37 39.37

4000.00 4000.00 4000.00 4000.00 4000.00 4000.00 (b) MLALAD & RSVY 6000.00 6000.00

4000.00 19.61 4019.61 4000.00 39.36 4039.36 4000.00 61.81 4061.81 TOTAL OF 'C' (c) 6000.00 39.37 6039.37

(d) Irrigation & Flood Control

2701 - Major & Medium Irrigation

1136.38 3.13 1139.51 1115.48 1115.48 1548.48 1548.48 2702 - Minor Irrigation 1468.07 1468.07

0.15 0.15 0.15 0.15 0.15 0.15 2705 - Command Area Development. 0.15 0.15

1136.53 3.13 1139.66 1115.63 1115.63 1548.63 1548.63 TOTAL OF 'C' (d) 1468.22 1468.22

(e) Energy

51136.59 51136.59 39518.74 39518.74 58948.35 58948.35 2801 - Power 53393.75 53393.75

2810 - Non-Conventional Sources of Energy

51136.59 51136.59 39518.74 39518.74 58948.35 58948.35 TOTAL OF 'C' (e) 53393.75 53393.75

vii

( ` in lakh )


1 2 3 4 5 6 7 8 9 10 11 12 13




(f) Industries & Minerals

2851 - Vill & Small Industries

5358.58 99.76 5458.34 4567.42 1665.92 6233.34 4892.52 1665.92 6558.44 (1) Industries 5042.48 1665.92 6708.40

1555.23 69.44 1624.67 1934.06 1934.06 1955.22 58.49 2013.71 (2) Sericulture 2109.67 2109.67

123.30 123.30 180.50 180.50 191.20 191.20 2852 - Other Industries 209.95 209.95

1330.55 75.00 1405.55 529.69 529.69 825.20 825.20 2853 - Non-Ferrous Mining & M.L. Industries 663.03 44.29 707.32

8367.66 244.20 8611.86 7211.67 1665.92 8877.59 7864.14 1724.41 9588.55 TOTAL OF 'C' (f) 8025.13 1710.21 9735.34

(g) Transport

723.41 723.41 329.94 329.94 870.85 870.85 3053 - Civil Aviation 389.72 389.72

16439.85 19723.14 36162.99 14560.40 20675.00 35235.40 21294.89 5807.00 27101.89 3054 - Roads & Bridges 17438.18 20675.00 38113.18

2895.04 2895.04 2932.99 2932.99 3091.28 3091.28 3055 - Road Transport 3431.92 3431.92

3056 - Inland Water Transport (PWD)

48.28 48.28 55.88 55.88 55.88 34.35 90.23 (a) PWD 68.41 68.41

(b) Transport

20106.58 19723.14 39829.72 17879.21 20675.00 38554.21 25312.90 5841.35 31154.25 TOTAL OF 'C' (g) 21328.23 20675.00 42003.23

(h) Communication

778.29 778.29 539.68 539.68 670.87 40.00 710.87 3275 - Other Communication Services 790.71 790.71

778.29 778.29 539.68 539.68 670.87 40.00 710.87 TOTAL OF 'C' (h) 790.71 790.71

(i) Science, Technology & Environment

1114.73 234.07 1348.80 1248.00 1248.00 1894.80 143.28 2038.08 3425 - Other Scientific Research 707.96 707.96

100.72 100.72 100.68 100.68 100.68 100.68 3435 - Ecology & Environment 155.32 155.32

1215.45 234.07 1449.52 1348.68 1348.68 1995.48 143.28 2138.76 TOTAL OF 'C' (i) 863.28 863.28

(j) Other General Economics Services

3451 - Sectt. Eco. Services

(a) - SAD

2048.83 2048.83 1970.64 1970.64 3395.40 3395.40 (b) - Planning Department 1569.09 1569.09

(c) - NEA(Planning)

885.67 55.50 941.17 739.07 739.07 934.28 48.00 982.28 3452 - Tourism 978.21 978.21

3454 - Census, Surveys & Statistics

1204.69 83.81 1288.50 1074.93 1074.93 1216.30 155.43 1371.73 (a) - Economic & Statistics 1318.91 38.97 1357.88

(b) - GAD

1763.34 40.60 1803.94 2016.50 2016.50 2266.51 256.73 2523.24 3456 - Civil Supplies 2597.25 2597.25

449.41 449.41 434.95 434.95 482.67 482.67 3475 - Other Gen.Eco. Ser. (Weight & Measures) 434.47 434.47

6351.94 179.91 6531.85 6236.09 6236.09 8295.16 460.16 8755.32 TOTAL OF 'C' (J) 6897.93 38.97 6936.90

143259.39 60250.16 203509.55 118373.73 63320.27 181694.00 158326.26 55312.68 213638.94 TOTAL OF 'C' ECO. SERVICES 142533.59 74428.67 216962.26

558599.33 129477.06 688076.39 592534.80 125627.05 718161.85 667019.68 147732.93 814752.61 TOTAL OF REVENUE ACCOUNT(GROSS) 698678.39 141873.60 840551.99

viii

( ` in lakh )


1 2 3 4 5 6 7 8 9 10 11 12 13




REVENUE SECTION

676.72 65925.21 66601.93 653.70 124683.81 125337.51 2537.30 130024.85 132562.15 Total of CSS 141873.60 141873.60

Total of NEA/NLCPR

558599.33 129477.06 688076.39 592534.80 124683.81 717218.61 667019.68 130024.85 797044.53 Total of Revenue 698678.39 141873.60 840551.99

DEDUCT RECOVERIES

100.00 100.00 400.00 400.00 2059-Public Works Department 100.00 100.00

2215-Public Health Engg. Deptt.

2810-Power & Electricity Deptt.

100.00 100.00 100.00 100.00 2058-Printing & Stationary 100.00 100.00

200.00 200.00 500.00 500.00 TOTAL OF RECOVERIES 200.00 200.00

558599.33 129477.06 688076.39 592334.80 125627.05 717961.85 666519.68 147732.93 814252.61 NET REVENUE ACCOUNTS 698478.39 141873.60 840351.99

A.CAPITAL ACCOUNT OF GENL. SERVICES

1650.00 1650.00 67089.44 22141.00 89230.44 4313.85 4313.85 4047 - C.O. Other Fiscal Services 112780.33 22141.00 134921.33

4055 - C.O. on Police

1652.96 611.61 2264.57 300.00 300.00 628.85 280.05 908.90 (a) Home 346.18 346.18

(b) Power

4059 - C.O. on Public Works

3169.75 527.99 3697.74 4331.82 453.39 4785.21 (a) Public Works Department 1237.79 1237.79

222.22 2000.01 2222.23 327.29 594.00 921.29 (b) Law & Judicial

(c) Land Revenue & Settlement

4070- C.O. on Other Administrative Services

2200.00 2200.00 5920.00 5920.00 10920.00 10920.00 (a) - GAD 660.00 660.00

8894.93 3139.61 12034.54 73309.44 22141.00 95450.44 20521.81 1327.44 21849.25 TOTAL OF 'A' GENERAL SERVICES 115024.30 22141.00 137165.30

B. CAPITAL ACCOUNT OF SOCIAL SERVICES

(a) Education, Sports, Arts & Culture

4202 - C.O. on Education,Sports and Arts & Culture

1865.42 1272.66 3138.08 2300.00 2300.00 4152.79 364.40 4517.19 (a) General Education 500.00 500.00

621.84 221.52 843.36 800.00 800.00 1174.00 492.00 1666.00 (b) University & Higher Education

41.78 275.00 316.78 129.13 262.19 391.32 (c) Art & Culture

595.46 634.11 1229.57 2400.00 2400.00 2620.21 334.66 2954.87 (d) Sports & Youth Services 471.02 76.68 547.70

3124.50 2403.29 5527.79 5500.00 5500.00 8076.13 1453.25 9529.38 TOTAL OF 'B'(a) 971.02 76.68 1047.70

(b) Health & Family Welfare

4210 - C.O. on Medical & Public Health

439.00 60.00 499.00 1324.44 500.00 1824.44 (a) Health Services

2912.42 5090.69 8003.11 3300.00 3300.00 5260.84 6682.00 11942.84 (b) Hospital & Medical Education 501.50 501.50

3351.42 5150.69 8502.11 3300.00 3300.00 6585.28 7182.00 13767.28 TOTAL OF 'B' (b) 501.50 501.50

ix

( ` in lakh )


1 2 3 4 5 6 7 8 9 10 11 12 13




(c) Water Supply Sanitation, Housing & Urban Development

3614.13 4019.39 7633.52 2500.00 1462.55 3962.55 5862.40 9901.87 15764.27 4215 - C.O. on Water Supply & Sanitation 3347.05 1462.55 4809.60

4810.21 4810.21 5100.00 5100.00 6621.62 6621.62 4216 - C.O. on Housing

4217 - C.O. on Urban Development

18495.50 13823.22 32318.72 28929.00 28929.00 29113.39 5877.04 34990.43 (a) UD & PA and SIPMIU 21246.93 272.23 21519.16

(b) PHE

(c) PWD

26919.84 17842.61 44762.45 36529.00 1462.55 37991.55 41597.41 15778.91 57376.32 TOTAL OF 'B' (c) 24593.98 1734.78 26328.76

(d) Information

41.11 100.00 141.11 190.99 190.99 4220 - C.O. on Information & Public

100.00 100.00 132.00 132.00 4225- C.O. on Welfare of SC,ST & OBC

4235 - C.O. on Social Security & Welfare

51.96 2275.58 2327.54 200.00 200.00 506.50 3760.30 4266.80 (a) Social Welfare 590.80 590.80

9.95 9.95 (b) Sainik

203.02 2375.58 2578.60 200.00 200.00 829.49 3760.30 4589.79 TOTAL OF 'B' (d) 590.80 590.80

(h) Capital Account of Others Social Services

4250 - C.O. on Other Social Services 900.00 900.00

33598.78 27772.17 61370.95 45529.00 1462.55 46991.55 57088.31 28174.46 85262.77 TOTAL OF 'B' CAPITAL ACCOUNTS SOCIAL SERVICES 26465.00 2903.76 29368.76

C. CAPITAL ACCOUNTS OF ECO. SERVICES

(a) Capital Accounts of Agri. & Alllied Activities

4401 - C.O. on Crop Husbandry

6677.41 6677.41 3300.00 3300.00 3413.00 3413.00 (a) Agriculture

300.00 300.00 1169.80 1169.80 (b) Horticulture 750.00 750.00

288.00 288.00 814.44 814.44 4402 - C.O. on Soil & WC

1759.23 1759.23 300.00 300.00 1561.86 1561.86 4403 - C.O. on Animal Husbandry

4406 - C.O. on Forestry & Wildlife

14450.74 14450.74 17826.60 17826.60 21426.60 21426.60 4408 - C.O. on Food Storage & Warehousing 17826.60 1442.00 19268.60

414.45 414.45 314.63 314.63 559.60 559.60 4425 - C.O. on Co-operation 320.00 320.00

2223.94 215.42 2439.36 4500.00 4500.00 4857.11 188.51 5045.62 4435 - C.O. on Other Agricultural Programme

25813.77 215.42 26029.19 26541.23 26541.23 33802.41 188.51 33990.92 TOTAL OF 'C' (a) 18896.60 1442.00 20338.60

(b) Rural Development

4506 -C.O on Land Reforms

(a) - Land Revenue & Settlement

730.87 497.71 1228.58 600.00 600.00 1350.31 233.29 1583.60 4515 - C.O. on Other Rural Prog.

730.87 497.71 1228.58 600.00 600.00 1350.31 233.29 1583.60 TOTAL OF 'C' (b)

x

( ` in lakh )


1 2 3 4 5 6 7 8 9 10 11 12 13




(c) C.O. on Special Areas Programme

4552 - C.O. on North Eastern Areas

955.22 3973.60 4928.82 4031.00 4031.00 424.78 4031.00 4455.78 4575 - C.O. on Other Special areas Prog. 4031.00 4031.00

955.22 3973.60 4928.82 4031.00 4031.00 424.78 4031.00 4455.78 TOTAL OF 'C' (c) 4031.00 4031.00

(d) Irrigation

1455.93 439.83 1895.76 1500.00 2500.00 4000.00 1874.63 2500.00 4374.63 4702 - C.O. on Minor Irrigation 2500.00 2500.00

1455.93 439.83 1895.76 1500.00 2500.00 4000.00 1874.63 2500.00 4374.63 TOTAL OF 'C' (d) 2500.00 2500.00

(e) Energy

6821.29 14454.18 21275.47 2550.00 2550.00 3290.30 7661.08 10951.38 4801 - C.O. on Power Project 2600.87 744.51 3345.38

6821.29 14454.18 21275.47 2550.00 2550.00 3290.30 7661.08 10951.38 TOTAL OF 'C' (e) 2600.87 744.51 3345.38

(f) Industries & Minerals

140.00 140.00 54.00 54.00 4851 - Capital Outlay on Village & Small Industries

140.00 140.00 54.00 54.00 TOTAL OF 'C' (f)

(g)Transport

542.14 371.42 913.56 1300.00 1300.00 5053 -Capital Outlay on Civil Aviation

55259.90 6466.71 61726.61 29450.00 2000.00 31450.00 61225.31 10574.88 71800.19 5054 - Capital Outlay on Roads & Bridges 10239.00 2000.00 12239.00

319.99 319.99 500.00 500.00 600.00 100.00 700.00 5055 - Capital Outlay on Road Transport

5056 - Capital Outlay on Inland Water Transport

305.10 7356.38 7661.48 550.00 550.00 1088.35 1200.00 2288.35 5452 - Capital Outlay on Tourism

110.00 110.00 3500.00 3500.00 200.00 325.00 525.00 5475 - Capital Outlay on General Economic Services 325.00 325.00

56537.13 14194.51 70731.64 34000.00 2000.00 36000.00 64413.66 12199.88 76613.54 TOTAL OF 'C' (g) 10239.00 2325.00 12564.00

92454.21 33775.25 126229.46 65191.23 8531.00 73722.23 105210.09 26813.76 132023.85 TOTAL OF ECO. SERVICES 'C' 31736.47 11042.51 42778.98

134947.92 64687.03 199634.95 184029.67 32134.55 216164.22 182820.21 56315.66 239135.87 TOTAL OF CAPITAL ACCOUNT (GROSS) 173225.77 36087.27 209313.04

DEDUCT RECOVERIES

17826.60 17826.60 17826.60 17826.60 4408- Capital Outlay on Food, Civil Supplies & Con. Affairs17826.60 17826.60

134947.92 64687.03 199634.95 166203.07 32134.55 198337.62 164993.61 56315.66 221309.27 NET TOTAL OF CAPITAL ACCOUNT 155399.17 36087.27 191486.44

693547.25 194164.09 887711.34 776564.47 157761.60 934326.07 849839.89 204048.59 1053888.48 TOTAL OF REVENUE & CAPITAL ACCOUNT 871904.16 177960.87 1049865.03

18026.60 18026.60 18326.60 18326.60 Deduct Recoveries 18026.60 18026.60

693547.25 194164.09 887711.34 758537.87 157761.60 916299.47 831513.29 204048.59 1035561.88 NET TOTAL OF REVENUE & CAPITAL ACCOUNT 853877.56 177960.87 1031838.43

E. PUBLIC DEBT

45093.27 45093.27 26098.23 26098.23 26098.23 26098.23 6003 - Internal Debt of State 24821.57 24821.57

2202.60 2202.60 2300.00 2300.00 2300.00 2300.00 6004 - Loans & Advance from Central 2400.00 2400.00

47295.87 47295.87 28398.23 28398.23 28398.23 28398.23 TOTAL OF 'E' PUBLIC DEBT 27221.57 27221.57

xi

( ` in lakh )


1 2 3 4 5 6 7 8 9 10 11 12 13




F. LOANS AND ADVANCES

6202 - Loans for Education etc.

0.90 0.90 6216 - Loans for Housing

454.59 454.59 6425 - Loans for Co - Operation

6552 - Loans for NEA

6851 - Loans for Village & Small Industries

7610 - Loans for Government Servant

20.00 20.00 40.00 40.00 40.00 40.00 (1) - Assembly (MLA) 170.00 170.00

2175.77 2175.77 4500.00 4500.00 120.00 120.00 (2) - Finance 10000.00 10000.00

1844.23 1844.23 4500.00 4500.00 (3) - Others

7615 - Miscellaneous Loan

4495.49 4495.49 4540.00 4540.00 4660.00 4660.00 TOTAL OF 'F' LOANS & ADVANCES 10170.00 10170.00

H. TRANSFER TO CONTINGENCY FUND

7999 - Appropriation to the Contingency Fund

TOTAL OF 'H' TRANSFER TO CONTINGENCY FUND

51791.36 51791.36 32938.23 32938.23 33058.23 33058.23 TOTAL OF 'E', 'F', 'H' 37391.57 37391.57

CAPITAL SECTION

10028.19 10028.19 Total of Capital (CSS) 10484.78 10484.78

22141.00 22141.00 22141.00 22141.00 Total of Capital (NEA/NLCPR) 525.51 525.51

186739.28 64687.03 251426.31 65527.39 32134.55 97661.94 215878.44 56315.66 272194.10 Total of Capital 210617.34 36087.27 246704.61

186739.28 64687.03 251426.31 216967.90 32134.55 249102.45 215878.44 56315.66 272194.10 TOTAL - CAPITAL ACCOUNT (GROSS) 210617.34 36087.27 246704.61

DEDUCT RECOVERIES

17826.60 17826.60 17826.60 17826.60 4408-Food, Civil Supplies & Con. Affairs 17826.60 17826.60

186739.28 64687.03 251426.31 199141.30 32134.55 231275.85 198051.84 56315.66 254367.50 NET TOTAL - CAPITAL ACCOUNT 192790.74 36087.27 228878.01

745338.61 194164.09 939502.70 809502.70 157761.60 967264.30 882898.12 204048.59 1086946.71 TOTAL OF REVENUE & CAPITAL (GROSS) 909295.73 177960.87 1087256.60

18026.60 18026.60 18326.60 18326.60 Deduct Recoveries 18026.60 18026.60

745338.61 194164.09 939502.70 791476.10 157761.60 949237.70 864571.52 204048.59 1068620.11 NET TOTAL 891269.13 177960.87 1069230.00

xii

DEMAND NO - 1

LEGISLATIVE ASSEMBLY

( ₹ in lakh)


1395.14 1395.14 1500.00 1500.00 1758.96 1758.96 (01) - Salaries 1934.90 1934.90

53.49 53.49 97.90 97.90 97.90 97.90 (02) - Wages 87.60 87.60

(04) - Pensionery Charges

200.84 200.84 153.50 153.50 203.50 203.50 (06) - Medical Treatment 173.50 173.50

77.51 77.51 111.00 111.00 111.00 111.00 (11) - Domestic Travel Expenses 111.00 111.00

31.23 31.23 41.00 41.00 51.00 51.00 (12) - Foreign Travel Expenses 41.00 41.00

215.72 215.72 500.00 500.00 580.00 580.00 (13) - Office Expenses 210.00 210.00

(14) - Rents, Rates, Taxes

15.00 15.00 15.00 15.00 15.00 15.00 (16) - Publications 15.00 15.00

17.48 17.48 10.00 10.00 10.00 10.00 (20) - Other Administrative Expenses 15.00 15.00

35.96 35.96 55.20 55.20 81.60 81.60 (21) - Supplies and Materials 25.00 25.00

(24) - P.O.L

(26) - Advertising & Publicity

30.00 30.00 30.00 30.00 30.00 30.00 (27) - Minor Works 30.00 30.00

(28) - Professional Services

(31) - Grants-in-aid-General(Salary)

(32) - Grants-in-aid-General(Non Salary)

(33) - Subsidies

(34) - Scholarship/Stipend

(35) - Grants for Creation of Capital Assets

(41) - Secret Services Expenditure

(43) - Suspenses

(45) - Interest

46.21 46.21 43.00 43.00 51.00 51.00 (50) - Other Charges 52.00 52.00

(51) - Motor Vehicles

30.00 30.00 30.00 30.00 30.00 30.00 (52) - Machinery and Equipment 30.00 30.00

(53) - Major Works

(54) - Investment

20.00 20.00 40.00 40.00 70.00 70.00 (55) - Loans and Advances 170.00 170.00

(56) - Repayment of Borrowings

1.00 1.00 1.00 1.00 (64) - Write Off/Losses 1.00 1.00

2168.58 2168.58 2627.60 2627.60 3090.96 3090.96 TOTAL OF DEMAND NO.1 2896.00 2896.00

Abstract Schedule for Object Headwise Expenditure

Object Heads of AccountBudget Estimates 2019-20Actuals 2017-18 Budget Estimates 2018-19 Revised Estimates 2018-19

Page 1

DEMAND NO - 1


( ₹ in lakh)


1395.14 1395.14 1500.00 1500.00 1758.96 1758.96 (01) - Salaries 1934.90 1934.90

53.49 53.49 97.90 97.90 97.90 97.90 (02) - Wages 87.60 87.60



31.23 31.23 41.00 41.00 51.00 51.00 (12) - Foreign Travel Expenses 41.00 41.00

215.72 215.72 500.00 500.00 580.00 580.00 (13) - Office Expenses 210.00 210.00

15.00 15.00 15.00 15.00 15.00 15.00 (16) - Publications 15.00 15.00



30.00 30.00 30.00 30.00 30.00 30.00 (27) - Minor Works 30.00 30.00

44.21 44.21 41.00 41.00 49.00 49.00 (50) - Other Charges 50.00 50.00

30.00 30.00 30.00 30.00 30.00 30.00 (52) - Machinery and Equipment 30.00 30.00

1.00 1.00 1.00 1.00 (64) - Write Off/Losses 1.00 1.00

2146.58 2146.58 2585.60 2585.60 3018.96 3018.96 TOTAL OF MAJOR HEAD : 2011 2724.00 2724.00

2.00 2.00 2.00 2.00 2.00 2.00 (50) - Other Charges 2.00 2.00


Total of CSS

Total of NEA/NLCPR

2148.58 2148.58 2587.60 2587.60 3020.96 3020.96 Total of Revenue 2726.00 2726.00

20.00 20.00 40.00 40.00 70.00 70.00 (55) - Loans and Advances 170.00 170.00


Total of CSS

Total of NEA/NLCPR

20.00 20.00 40.00 40.00 70.00 70.00 Total of Capital 170.00 170.00

CAPITAL SECTION

REVENUE SECTION

Revised Estimates 2018-19

Major Head : 2015 - Elections

Schedule for Object Headwise Expenditure

Object Heads of AccountBudget Estimates 2019-20Actuals 2017-18 Budget Estimates 2018-19

Major Head : 2011 - Parliament/State/Union Territory Legislatures

Major Head : 7610 - Loans to Government Servants

Page 2

DEMAND NO - 1


I Estimates of the Amount required in the year ending 31st March 2020 to defray the charges in respect of Mizoram Legislative Assembly

Revenue Capital Total

Voted 2638.80 170.00 2808.80

Charged 87.20 87.20

Total 2726.00 170.00 2896.00

II Details of the Estimates are given below :- ( ₹ in lakh)


Minor Head : 101- Legislative Assenbly

Sub Head : (01) - Speaker/Dy. Speaker (Charged)

Detail Head : 01 - Speaker / Dy. Speaker

16.20 16.20 16.20 16.20 16.20 16.20 Object Head : (01)-Salaries 16.20 16.20

0.94 0.94 10.00 10.00 10.00 10.00 (06)-Medical Treatment 10.00 10.00

4.48 4.48 16.00 16.00 16.00 16.00 (11)-Domestic Travel Expenses 16.00 16.00

15.86 15.86 30.00 30.00 30.00 30.00 (12)-Foreign Travel Expenses 30.00 30.00

Detail Head : 02 - Discretionary Grant by Speaker

10.00 10.00 10.00 10.00 10.00 10.00 Object Head : (50)-Other Charges 10.00 10.00

Detail Head : 03 - Discretionary Grant by Dy. Speaker


52.48 52.48 87.20 87.20 87.20 87.20 Total of 101(01)(01)(02)(03) (Charged) 87.20 87.20

Sub Head : (02)-M.L.A (Voted)

Detail Head : 00


25.20 25.20 67.20 67.20 67.20 67.20 (02)-Wages 57.60 57.60




90.00 90.00 410.00 410.00 490.00 490.00 (13)-Office Expenses 120.00 120.00

35.96 35.96 55.20 55.20 81.60 81.60 (21)-Supplies and Materials 25.00 25.00

15.00 15.00 15.00 15.00 15.00 15.00 (27)-Minor Works 15.00 15.00

19.21 19.21 16.00 16.00 24.00 24.00 (50)-Other Charges 20.00 20.00

1.00 1.00 1.00 1.00 (64)-Write Off/Loses 1.00 1.00

502.18 502.18 874.00 874.00 998.40 998.40 Total of 101(02) (Voted) 551.80 551.80

Sub Head : (03)-Ex-M.L.A (Voted)

Detail Head : 00

41.79 41.79 50.00 50.00 100.00 100.00 Object Head : (06)-Medical Treatment 70.00 70.00

41.79 41.79 50.00 50.00 100.00 100.00 Total of 101(03) (Voted) 70.00 70.00

Budget Estimates 2019-20Actuals 2017-18 Budget Estimates 2018-19 Revised Estimates 2018-19Heads of Account

Controlling Officer : Secretary, Mizoram Legislative Assembly

REVENUE SECTION

Sector : 'A' General Services


Sub Major Head : 02 - State/Union Territory Legislatures

Page 3

DEMAND NO - 1




Sub Major Head : 02 - State/Union Territory Legislatures



Minor Head : 101 - Legislative Assembly

Minor Head : 103 - Legislative Secretariat

Sub Head : (01) - Assembly Secretariat (Voted)

Detail Head : 00


28.29 28.29 30.70 30.70 30.70 30.70 (02)-Wages 30.00 30.00




125.72 125.72 90.00 90.00 90.00 90.00 (13)-Office Expenses 90.00 90.00

15.00 15.00 15.00 15.00 15.00 15.00 (16)-Publications 15.00 15.00

17.48 17.48 10.00 10.00 10.00 10.00 (20)-Other Administrative Expenses 15.00 15.00

15.00 15.00 15.00 15.00 15.00 15.00 (27)-Minor Works 15.00 15.00

30.00 30.00 30.00 30.00 30.00 30.00 (52)-Machinery and Equipment 30.00 30.00

1485.44 1485.44 1507.70 1507.70 1766.66 1766.66 Total of 103(01) (Voted) 1922.50 1922.50

Sub Head : (02) - Library (Voted)

Detail Head : 00



24.03 24.03 24.60 24.60 24.60 24.60 Total of 103(02) (Voted) 31.80 31.80

Sub Head : (03) - Printing Press (Voted)

Detail Head : 00



10.00 10.00 10.00 10.00 10.00 10.00 (50)-Other Charges 15.00 15.00

40.66 40.66 42.10 42.10 42.10 42.10 Total of 103(03) (Voted) 60.70 60.70


2094.10 2094.10 2498.40 2498.40 2931.76 2931.76 TOTAL OF MAJOR HEAD : 2011 (VOTED) 2636.80 2636.80

52.48 52.48 87.20 87.20 87.20 87.20 TOTAL OF MAJOR HEAD : 2011 (CHARGED) 87.20 87.20

Actuals 2017-18 Budget Estimates 2018-19 Revised Estimates 2018-19


Heads of AccountBudget Estimates 2019-20

REVENUE SECTION

Page 4

DEMAND NO - 1



Major Head : 2015 - Election

Sub Major Head : 00



Minor Head : 800-Other Expenditure

Sub Head : (01) - Charges for Election to President

Detail Head : 00


2.00 2.00 2.00 2.00 2.00 2.00 Total of 800(01) (Voted) 2.00 2.00


2148.58 2148.58 2587.60 2587.60 3020.96 3020.96 TOTAL OF REVENUE SECTION 2726.00 2726.00

2096.10 2096.10 2500.40 2500.40 2933.76 2933.76 TOTAL OF REVENUE (VOTED) 2638.80 2638.80

52.48 52.48 87.20 87.20 87.20 87.20 TOTAL OF REVENUE (CHARGED) 87.20 87.20

Sub Major Head : 00

Minor Head : 201 - House Building Advances

Sub Head : (01) - House Building Advances to MLAs

Detail Head : 00

20.00 20.00 40.00 40.00 40.00 40.00 Object Head : (55)-Loans and Advances 170.00 170.00

20.00 20.00 40.00 40.00 40.00 40.00 Total of 201(01) (Voted) 170.00 170.00

Sub Head : (02) - House Building Advances to Govt. Servants

Detail Head : 00

30.00 30.00 Object Head : (55)-Loans and Advances

30.00 30.00 Total of 201(02) (Voted)


20.00 20.00 40.00 40.00 70.00 70.00 TOTAL OF CAPITAL SECTION (VOTED) 170.00 170.00

2168.58 2168.58 2627.60 2627.60 3090.96 3090.96 TOTAL OF DEMAND NO. 1 2896.00 2896.00

2116.10 2116.10 2540.40 2540.40 3003.76 3003.76 TOTAL OF VOTED (REVENUE & CAPITAL) 2808.80 2808.80

52.48 52.48 87.20 87.20 87.20 87.20 TOTAL OF CHARGED 87.20 87.20

Sector : F' Loans and Advances

Major Head : 7610 - Loans to Govt. Servants, etc.

Budget Estimates 2019-20

CAPITAL SECTION

REVENUE SECTION

Actuals 2017-18 Budget Estimates 2018-19 Revised Estimates 2018-19Heads of Account


Page 5

DEMAND NO-2

GOVERNOR

( ₹ in lakh)


439.20 439.20 435.20 435.20 584.20 584.20 (01) - Salaries 572.10 572.10

12.84 12.84 13.97 13.97 13.97 13.97 (02) - Wages 19.93 19.93




(12) - Foreign Travel Expenses

84.45 84.45 50.00 50.00 89.85 89.85 (13) - Office Expenses 64.00 64.00

(14) - Rents, Rates, Taxes

1.00 1.00 1.00 1.00 1.00 1.00 (16) - Publication 1.00 1.00


5.50 5.50 5.50 5.50 (21) - Supplies and Materials 5.50 5.50

(24) - P.O.L


10.45 10.45 18.30 18.30 18.30 18.30 (27) - Minor Works 4.30 4.30


(31) - Grants-in-aid-General(Salary)

(32) - Grants-in-aid-General(Non Salary)

(33) - Subsidies

(34) - Scholarship/Stipend


(41) - Secret Services Expenditure 1.00 1.00

(43) - Suspenses

(45) - Interest

73.54 73.54 34.10 34.10 69.10 69.10 (50) - Other Charges 50.10 50.10


(52) - Machinery and Equipment

(53) - Major Works

(54) - Investment

10.00 10.00 (55) - Loans and Advances


(64) - Write Off/Losses

725.28 725.28 616.27 616.27 989.25 989.25 TOTAL OF DEMAND NO.2 784.73 784.73



Page 6

DEMAND NO-2

GOVERNOR

( ₹ in lakh)


439.20 439.20 435.20 435.20 584.20 584.20 (01) - Salaries 572.10 572.10

12.84 12.84 13.97 13.97 13.97 13.97 (02) - Wages 19.93 19.93



84.45 84.45 50.00 50.00 89.85 89.85 (13) - Office Expenses 64.00 64.00

1.00 1.00 1.00 1.00 1.00 1.00 (16) - Publication 1.00 1.00


5.50 5.50 5.50 5.50 (21) - Supplies and Materials 5.50 5.50

10.45 10.45 18.30 18.30 18.30 18.30 (27) - Minor Works 4.30 4.30


73.54 73.54 34.10 34.10 69.10 69.10 (50) - Other Charges 50.10 50.10

725.28 725.28 616.27 616.27 979.25 979.25 TOTAL OF MAJOR HEAD - 2012 784.73 784.73

Total of CSS

Total of NEA/NLCPR

725.28 725.28 616.27 616.27 979.25 979.25 Total of Revenue 784.73 784.73

Major Head : 7610 -Loans to Government Servants


10.00 10.00 TOTAL OF MAJOR HEAD - 7610

Total of CSS

Total of NEA/NLCPR

10.00 10.00 Total of Capital

REVENUE SECTION

CAPITAL SECTION



Major Head : 2012 - President, Vice President/Governor, Administrator of UTs

Page 7

DEMAND NO-2

GOVERNOR

I Estimates of the Amount required in the year ending 31st March 2020 to defray the charges in respect of Governor Secretariat


Voted 30.60 30.60

Charged 754.13 754.13

Total 784.73 784.73



Minor Head : 090 - Secretariat

Sub Head : (01) - Governor's Secretariat (Charged)

Detail Head : 00

250.60 250.60 242.00 242.00 317.00 317.00 Object Head : (01) - Salaries 302.10 302.10

12.84 12.84 13.97 13.97 13.97 13.97 (02) - Wages 19.93 19.93



82.00 82.00 47.00 47.00 86.85 86.85 (13) - Office Expenses 47.00 47.00

1.00 1.00 1.00 1.00 1.00 1.00 (16) - Publications 1.00 1.00

1.00 1.00 1.00 1.00 1.00 1.00 (50) - Other Charges 1.00 1.00

369.92 369.92 318.12 318.12 440.37 440.37 Total of 090(01) (Charged) 383.28 383.28

Minor Head :

Sub Head : (01) - Emolument & Allowances of Governor (Charged)

Detail Head : 00


7.92 7.92 13.20 13.20 87.20 87.20 Total of 101(01) (Charged) 42.00 42.00

Minor Head : 102 - Discretionary Grants

Sub Head : (01) - Discretionary Grants by Governor (Voted)

Detail Head : 00

9.34 9.34 8.00 8.00 8.00 8.00 Object Head : (50) - Other Charges 25.00 25.00

9.34 9.34 8.00 8.00 8.00 8.00 Total of 102(01) (Voted) 25.00 25.00

Sub Head : (02) - Cultural Disc. Recretionary Grant (Voted)

Detail Head : 00


0.20 0.20 1.00 1.00 1.00 1.00 Total of 102(02) (Voted) 1.00 1.00

101 - Emolument and Allowances of the Governor/ Administrator of Union Territories

Controlling Officer : Secretary to the Governor

Heads of AccountBudget Estimates 2019-20Actuals 2017-18 Budget Estimates 2018-19 Revised Estimates 2018-19

REVENUE SECTION


Major Head : 2012 - President, Vice President/Governor, Administrator of Union Territories

Sub Major Head : 03 - Governor/Administrator of Union Territories

Page 8

DEMAND NO-2

GOVERNOR






Minor Head : 103 - Household Establishment

Sub Head : (01) - Household Estt. of Governor (Charged)

Detail Head : 00


19.16 19.16 5.55 5.55 6.02 6.02 : (06) - Medical Treatment 5.55 5.55

31.74 31.74 23.00 23.00 154.26 154.26 : (11) - Domestic Travel Expenses 23.00 23.00

2.45 2.45 3.00 3.00 3.00 3.00 : (13) - Office Expenses 17.00 17.00

14.38 14.38 1.00 1.00 1.00 1.00 : (20) - Other Administrative Expenses 1.00 1.00

5.50 5.50 5.50 5.50 : (21) - Supplies and Materials 5.50 5.50

10.45 10.45 18.30 18.30 18.30 18.30 : (27) - Minor Works 4.30 4.30

54.46 54.46 15.00 15.00 50.00 50.00 : (50) - Other Charges 15.00 15.00

313.32 313.32 251.35 251.35 418.08 418.08 Total of 103(01) (Charged) 299.35 299.35

Minor Head : 105 - Medical Facilities

Sub Head : (01) - Medical Allowances to Governor (Voted)

Detail Head : 00


3.06 3.06 3.60 3.60 3.60 3.60 Total of 105(01) (Voted) 3.60 3.60

Minor Head : 106 - Entertainment Expenses

Sub Head : (01) - Entertainment Expenses to Governor (Charged)

Detail Head : 00

0.50 0.50 0.50 0.50 Object Head : (20) - Other Administrative Expenses 10.00 10.00

0.50 0.50 0.50 0.50 Total of 106(01) (Charged) 10.00 10.00

Minor Head : 107 - Expenditure from Contract Allowance

Sub Head : (01) - Contract Allowances to Governor (Charged)

Deatail Head : 00


4.48 4.48 4.50 4.50 4.50 4.50 Total of 107(01) (Charged) 4.50 4.50

Minor Head : 108 - Tour Expenses

Sub Head : (01) - Tour Expenses to Governor (Charged)

Deatail Head : 00

16.04 16.04 15.00 15.00 15.00 15.00 Object Head : (11) - Domestic Travel Expenses 15.00 15.00

16.04 16.04 15.00 15.00 15.00 15.00 Total of 108(01) (Charged) 15.00 15.00



Page 9

DEMAND NO-2

GOVERNOR






Minor Head : 800 - Other Expenditure

Sub Head : (01) - Secret Services to Governor (Voted)

Deatail Head : 00

Object Head : (41) - Secret Services Expenditure 1.00 1.00

1.00 1.00 1.00 1.00 1.00 1.00 (50) - Other Charges

1.00 1.00 1.00 1.00 1.00 1.00 Total of 800(01) (Voted) 1.00 1.00

725.28 725.28 616.27 616.27 979.25 979.25 TOTAL OF MAJOR HEAD 2012 - REVENUE SECTION 784.73 784.73

Sub-Major Head : 00


Sub Head : 02 - House Building Advances to Government Servants

Detail Head : 00


10.00 10.00 Total of 201(02) (Voted)

711.68 711.68 602.67 602.67 965.65 965.65 TOTAL OF MAJOR HEAD : 2012 (CHARGED) 754.13 754.13


10.00 10.00 TOTAL OF MAJOR HEAD : 7610 (VOTED)

711.68 711.68 602.67 602.67 965.65 965.65 GRAND TOTAL OF CHARGED 754.13 754.13

13.60 13.60 13.60 13.60 23.60 23.60 GRAND TOTAL OF VOTED 30.60 30.60

725.28 725.28 616.27 616.27 989.25 989.25 GRAND TOTAL OF DEMAND NO. 2 784.73 784.73


Sector : 'F' Loans and Advances

CAPITAL SECTION



Page 10

DEMAND NO-3

COUNCIL OF MINISTERS

( ₹ in lakh)


237.98 237.98 199.68 199.68 203.18 203.18 (01) - Salaries 269.97 269.97

15.34 15.34 16.81 16.81 16.81 16.81 (02) - Wages 20.52 20.52




4.50 4.50 4.50 4.50 (12) - Foreign Travel Expenses 4.50 4.50

75.20 75.20 77.00 77.00 85.50 85.50 (13) - Office Expenses 77.00 77.00

11.56 11.56 12.60 12.60 12.60 12.60 (14) - Rent, Rates, Taxes 12.60 12.60

3.11 3.11 6.00 6.00 6.00 6.00 (16) - Publications 6.00 6.00



(24) - POL


2.32 2.32 3.00 3.00 3.00 3.00 (27) - Minor Works 3.00 3.00


(31) - Grants-in-aid-General (Salary)

(32) - Grants-in-aid-General (Non Salary)

(33) - Subsidies

(34) - Scholarships/Stipend


(41) - Secret Service Expenditure

(43) - Suspenses

(45) - Interest

79.91 79.91 70.00 70.00 73.00 73.00 (50) - Other Charges 70.00 70.00


(52) - Machinery & Equipment

(53) - Major Works

(54) - Investment

10.00 10.00 (55) - Loans & Advances


(64) - Write off

477.92 477.92 457.94 457.94 498.94 498.94 TOTAL OF DEMAND NO.3 (VOTED) 531.94 531.94



Page 11

DEMAND NO-3


(₹ in lakh)


126.46 126.46 95.85 95.85 95.85 95.85 (01) - Salaries 119.85 119.85




47.97 47.97 48.00 48.00 48.00 48.00 (13) - Office Expenses 48.00 48.00

11.56 11.56 12.60 12.60 12.60 12.60 (14) - Rent, Rates, Taxes 12.60 12.60

1.93 1.93 2.00 2.00 2.00 2.00 (16) - Publications 2.00 2.00


2.32 2.32 3.00 3.00 3.00 3.00 (27) - Minor Works 3.00 3.00

58.00 58.00 49.00 49.00 49.00 49.00 (50) - Other Charges 49.00 49.00

266.63 266.63 252.25 252.25 252.25 252.25 TOTAL OF MAJOR HEAD : 2013(SAD) 276.25 276.25

7.71 7.71 8.40 8.40 8.40 8.40 (01) - Salaries 8.40 8.40




4.00 4.00 4.00 4.00 5.00 5.00 (13) - Office Expenses 4.00 4.00

0.12 0.12 1.00 1.00 1.00 1.00 (16) - Publications 1.00 1.00


10.93 10.93 11.00 11.00 11.50 11.50 (50) - Other Charges 11.00 11.00

26.37 26.37 35.05 35.05 37.55 37.55 TOTAL OF MAJOR HEAD : 2013(CMO) 35.05 35.05




Major Head : 2013- Council of Ministers

SAD

CMO

Page 12

DEMAND NO-3


(₹ in lakh)


103.81 103.81 95.43 95.43 98.93 98.93 (01) - Salaries 141.72 141.72

15.34 15.34 16.81 16.81 16.81 16.81 (02) - Wages 20.52 20.52



23.23 23.23 25.00 25.00 32.50 32.50 (13) - Office Expenses 25.00 25.00

1.06 1.06 3.00 3.00 3.00 3.00 (16) - Publications 3.00 3.00


10.98 10.98 10.00 10.00 12.50 12.50 (50) - Other Charges 10.00 10.00

184.92 184.92 170.64 170.64 199.14 199.14 TOTAL OF MAJOR HEAD : 2052(CMO) 220.64 220.64

Total of CSS

Total of NEA/NLCPR

477.92 477.92 457.94 457.94 488.94 488.94 Total of Revenue 531.94 531.94




Total of CSS

Total of NEA/NLCPR

10.00 10.00 Total of Capital

REVENUE SECTION

CAPITAL SECTION

Major Head : 2052 - Secretariat General Services



Page 13

DEMAND NO-3


I Estimates of the Amount required in the year ending 31st March 2020 to defray the charges in respect of Council of Ministers


Voted 531.94 531.94

Charged

Total 531.94 531.94

II Details of the Estimates are given below :- (₹ in lakh)


Minor Head : 101 - Salary of Ministers and Deputy Ministers

Sub Head : (01) - Salary of Ministers

Detail Head : 00



47.97 47.97 48.00 48.00 48.00 48.00 (13) - Office Expenses 48.00 48.00

11.56 11.56 12.60 12.60 12.60 12.60 (14) - Rents, Rates, Taxes 12.60 12.60

1.93 1.93 2.00 2.00 2.00 2.00 (16) - Publications 2.00 2.00


2.32 2.32 3.00 3.00 3.00 3.00 (27) - Minor Works 3.00 3.00

196.58 196.58 168.25 168.25 168.25 168.25 Total of 101(01) 192.25 192.25

Minor Head : 105 - Discretionary Grants by Ministers

Sub Head : (01) - Disc. Grants by Ministers

Detail Head : 02 - Discretionary Grants by Ministers


40.00 40.00 40.00 40.00 40.00 40.00 Total of 105(01)(02) 40.00 40.00

Detail Head : 03 - Discretionary Grants by Minister of State


7.50 7.50 9.00 9.00 9.00 9.00 Total of 105(01)(03) 9.00 9.00

Detail Head : 04 - Discretionary Grants by Parliamentary Secretaries

10.50 10.50 Object Head : (50) - Other Charges

10.50 10.50 Total of 105(01)(04)

58.00 58.00 49.00 49.00 49.00 49.00 Total of Minor Head 105 49.00 49.00

Controlling Officer : Secretary, Secretariat Administration Department


REVENUE SECTION


Major Head : 2013 - Council of Ministers

Sub-Major Head : 00

Page 14

DEMAND NO-3



Major Head : 2013 - Council of Ministers

Sub Major Head : 00



Minor Head : 108 - Tour Expenses

Sub Head : (01) - Tour Expenses

Detail Head : 00

12.05 12.05 33.00 33.00 33.00 33.00 Object Head : (11) - Domestic Travel Expenses 33.00 33.00


12.05 12.05 35.00 35.00 35.00 35.00 Total of 108(01) 35.00 35.00

266.63 266.63 252.25 252.25 252.25 252.25 TOTAL OF MAJOR HEAD 2013 - SAD 276.25 276.25

Minor Head : 101 - Salary of Ministers and Deputy Ministers

Sub Head : (02) - Salary of Chief Minister

Detail Head : 00



3.23 3.23 7.00 7.00 7.00 7.00 (11) - Domestic Travel Expense 7.00 7.00


4.00 4.00 4.00 4.00 5.00 5.00 (13) - Office Expenses 4.00 4.00

0.12 0.12 1.00 1.00 1.00 1.00 (16) - Publications 1.00 1.00


0.93 0.93 1.00 1.00 1.50 1.50 (50) - Other Charges 1.00 1.00

16.37 16.37 25.05 25.05 27.55 27.55 Total of 101(02) 25.05 25.05

Minor Head : 105 - Disc. Grants by Ministers

Sub Head : (01) - Disc. Grants by Ministers

Detail Head : 01 - Discretionary Grants by Chief Minister


10.00 10.00 10.00 10.00 10.00 10.00 Total of 105(01)(01) 10.00 10.00

26.37 26.37 35.05 35.05 37.55 37.55 TOTAL OF MAJOR HEAD : 2013 - CMO 35.05 35.05

Controlling Officer : Secretary to Chief Minister

Controlling Officer : Secretary, Secretariat Administration Department


Page 15

DEMAND NO-3


REVENUE SECTION


Major Head : 2052 - Secretariat General Services

Sub-Major Head : 00



Minor Head : 090 - Secretariat

Sub Head : (18) - Chief Minister's Secretariat

Detail Head : 00


15.34 15.34 16.81 16.81 16.81 16.81 (02) - Wages 20.52 20.52


0.76 0.76 10.00 10.00 10.00 10.00 (11) - Domestic Travel Expense 10.00 10.00

23.23 23.23 25.00 25.00 32.50 32.50 (13) - Office Expenses 25.00 25.00

1.06 1.06 3.00 3.00 3.00 3.00 (16) - Publications 3.00 3.00

5.14 5.14 5.00 5.00 7.50 7.50 (20) - Other Adminstrative Expenses 5.00 5.00

10.98 10.98 10.00 10.00 12.50 12.50 (50) - Other Charges 10.00 10.00

184.92 184.92 170.64 170.64 199.14 199.14 Total of 090 (18) 220.64 220.64


Sub-Major Head : 00


Sub Head : (02) - House Building Advances to Government Servants

Detail Head : 00


10.00 10.00 Total of 201(02)

10.00 10.00 TOTAL OF MAJOR HEAD : 7610

211.29 211.29 205.69 205.69 246.69 246.69 TOTAL OF CHIEF MINISTER'S OFFICE 255.69 255.69

266.63 266.63 252.25 252.25 252.25 252.25 TOTAL OF SAD 276.25 276.25



477.92 477.92 457.94 457.94 498.94 498.94 TOTAL OF DEMAND NO. 3 (VOTED) 531.94 531.94



CAPITAL SECTION

Controlling Officer : Secretary to Chief Minister


Page 16

DEMAND NO-4

LAW AND JUDICIAL

( ₹ in lakh)


1784.74 1784.74 2201.77 2201.77 2471.04 2471.04 (01) - Salaries 3025.14 3025.14

228.90 228.90 273.19 273.19 273.68 273.68 (02) - Wages 314.58 314.58


(05) - Reward 1.00 1.00



(12) - Foreign Travel Expenses

309.62 309.62 121.85 121.85 251.38 251.38 (13) - Office Expenses 148.85 148.85

(14) - Rent, Rates, Taxes 7.45 7.45

5.00 5.00 7.00 7.00 9.00 9.00 (16) - Publications 9.00 9.00


(21) - Supplies & Materials 5.00 5.00

(24) - POL

6.27 6.27 5.50 5.50 9.20 9.20 (26) - Advertising and Publicity 7.50 7.50

45.21 45.21 7.00 7.00 163.63 163.63 (27) - Minor Works 32.00 32.00

405.86 405.86 269.90 269.90 447.63 447.63 (28) - Professional Services 299.90 299.90

(31) - Grants-in-aid-General (Salary)

(32) - Grants-in-aid-General (Non Salary)

(33) - Subsidies

(34) - Scholarships/Stipend



(43) - Suspenses

(45) - Interest

292.74 33.49 326.23 87.80 87.80 632.60 632.60 (50) - Other Charges 88.10 88.10

4.00 4.00 4.00 4.00 9.00 9.00 (51) - Motor Vehicles 4.00 4.00

(52) - Machinery & Equipment

222.22 2000.01 2222.23 327.29 594.00 921.29 (53) - Major Works

(54) - Investment

70.00 70.00 (55) - Loans & Advances


(64) - Write off

3473.90 2033.50 5507.40 3071.77 3071.77 4806.50 594.00 5400.50 TOTAL OF DEMAND NO.4 4046.31 4046.31

327.29 594.00 921.29 Fund transferred to PWD

3473.90 2033.50 5507.40 3071.77 3071.77 4479.21 4479.21 NET TOTAL OF DEMAND NO.4 4046.31 4046.31



Page 17

DEMAND NO-4

LAW AND JUDICIAL

( ₹ in lakh)


1784.74 1784.74 2201.77 2201.77 2471.04 2471.04 (01) - Salaries 3025.14 3025.14

228.90 228.90 273.19 273.19 273.68 273.68 (02) - Wages 314.58 314.58

(05) - Reward 1.00 1.00



309.62 309.62 121.85 121.85 251.38 251.38 (13) - Office Expenses 148.85 148.85


5.00 5.00 7.00 7.00 9.00 9.00 (16) - Publications 9.00 9.00


(21) - Supplies & Materials 5.00 5.00


45.21 45.21 7.00 7.00 163.63 163.63 (27) - Minor Works 32.00 32.00



292.74 33.49 326.23 87.80 87.80 632.60 632.60 (50) - Other Charges 88.10 88.10

4.00 4.00 4.00 4.00 9.00 9.00 (51) - Motor Vehicles 4.00 4.00

3251.68 33.49 3285.17 3071.77 3071.77 4409.21 4409.21 TOTAL OF MAJOR HEAD : 2014 4046.31 4046.31

3251.68 33.49 3285.17 3071.77 3071.77 4409.21 4409.21 TOTAL OF REVENUE 4046.31 4046.31

Total of CSS

Total of NEA/NLCPR

3251.68 33.49 3285.17 3071.77 3071.77 4409.21 4409.21 Total of Revenue 4046.31 4046.31

222.22 2000.01 2222.23 327.29 594.00 921.29 (53) - Major Works

222.22 2000.01 2222.23 327.29 594.00 921.29 TOTAL OF MAJOR HEAD : 4059

327.29 594.00 921.29 Fund transferred to P.W.D.

222.22 2000.01 2222.23 NET TOTAL OF MAJOR HEAD : 4059



594.00 594.00 Total of CSS

Total of NEA/NLCPR

222.22 2000.01 2222.23 397.29 594.00 991.29 Total of Capital

REVENUE SECTION




Major Head : 2014 - Administration of Justice

Major Head : 4059 - C.O. on Public Works

CAPITAL SECTION

Page 18

DEMAND NO-4

LAW AND JUDICIAL

I Estimates of the Amount required in the year ending 31st March 2020 to defray the charges in respect of Law & Judicial Department


Voted 2789.27 2789.27

Charged 1257.04 1257.04

Total 4046.31 4046.31



Minor Head : 114 - Legal Advisers and Counsels

Sub-Head : (01) - Legal Remembrancer

Detail Head : 00


11.40 11.40 11.42 11.42 11.42 11.42 (02) - Wages 17.80 17.80



13.70 13.70 12.00 12.00 14.74 14.74 (13) - Office Expenses 12.00 12.00

2.00 2.00 2.00 2.00 (16) - Publications 2.00 2.00


0.98 0.98 1.00 1.00 1.00 1.00 (50) - Other Charges 6.00 6.00

52.11 52.11 43.66 43.66 46.88 46.88 Total of 114(01) (Voted) 57.73 57.73

Sub-Head : (04) - Advocate General

Detail Head : 00


13.18 13.18 13.29 13.29 13.78 13.78 (02) - Wages 16.66 16.66



13.25 13.25 5.50 5.50 5.50 5.50 (13) - Office Expenses 5.50 5.50


2.52 2.52 0.50 0.50 0.50 0.50 (50) - Other Charges 0.50 0.50

136.92 136.92 85.31 85.31 127.11 127.11 Total of 114(04) (Voted) 90.71 90.71

Sub-Head : (05) - Public Prosecutor

Detail Head : 00

6.08 6.08 6.10 6.10 6.10 6.10 Object Head : (02) - Wages 9.52 9.52

5.89 5.89 2.00 2.00 3.50 3.50 (13) - Office Expenses 4.00 4.00


306.47 306.47 220.50 220.50 340.84 340.84 Total of 114(05) (Voted) 225.92 225.92

Controlling Officer : Secretary,Law and Judicial Department


REVENUE SECTION


Major Head : 2014 - Administration of Justice

Sub Major Head : 00

Page 19

DEMAND NO-4

LAW AND JUDICIAL


Major Head : 2014 - Admnistration of Justice

Sub Major Head : 00


State CSS Total State CSS Total State CSS Total State CSS TotalMinor Head : 114 - Legal Advisers and Counsels

Sub-Head : (09) - Training of Judicial Officers

Detail Head : 00


5.00 5.00 Total of 114(09)(Voted)

Sub-Head : (10) - Training of Public Prosecutor

Detail Head : 00


4.00 4.00 Total of 114(10)(Voted)


Sub Head : (06) - Registrar General of Marriage

Detail Head : 00


7.37 7.37 7.38 7.38 7.38 7.38 (02) - Wages 10.09 10.09


5.00 5.00 5.00 5.00 (13) - Office Expenses 5.00 5.00

39.82 39.82 39.70 39.70 47.45 47.45 (50) - Other Charges 16.00 16.00

77.03 77.03 67.38 67.38 76.47 76.47 Total of 800(06) (Voted) 82.42 82.42

Sub Head : (08) - Law Commission

Detail Head : 00


9.58 9.58 9.60 9.60 9.60 9.60 (02) - Wages 9.60 9.60

0.60 0.60 0.60 0.60 (06) - Medical Treatment 0.60 0.60


10.74 10.74 2.50 2.50 2.50 2.50 (13) - Office Expenses 2.50 2.50

6.28 6.28 7.00 7.00 7.00 7.00 (50) - Other Charges 7.00 7.00

45.79 45.79 40.06 40.06 40.06 40.06 Total of 800(08) (Voted) 39.73 39.73

Sub Head : (10) - Contribution to Nejoti/LRI

Detail Head : 00


25.00 25.00 6.00 6.00 25.00 25.00 Total of 800(10) (Voted) 25.00 25.00

Controlling Officer : Secretary, Law & Judicial Department

Heads of AccountBudget Estimates 2019-20

REVENUE SECTION

Actuals 2017-18 Budget Estimates 2018-19 Revised Estimates 2018-19

Page 20

DEMAND NO-4

LAW AND JUDICIAL



Sub Major Head : 00




Sub Head : (13) - Mizoram Lokayukta (Charged)

Detail Head : 00

103.64 103.64 103.64 103.64 Object Head : (01) - Salaries 230.00 230.00

1.64 1.64 33.14 33.14 33.14 33.14 (02) - Wages 23.36 23.36

(05) - Reward 1.00 1.00

1.56 1.56 1.56 1.56 (06) - Medical Treatment 2.25 2.25

6.00 6.00 6.00 6.00 (11) - Domestic Travel Expenses 6.00 6.00

9.66 9.66 10.00 10.00 10.00 10.00 (13) - Office Expenses 35.00 35.00


(16) - Publications 2.00 2.00

(20) - Other Administrative Expenses 5.00 5.00

(21) - Supplies and Materials 5.00 5.00

(26) - Advertising & Publicity 2.00 2.00

(27) - Minor Works 15.00 15.00

(28) - Professional Services 30.00 30.00

(41) - Secret Service Expenditure 2.00 2.00

24.56 24.56 5.00 5.00 5.00 5.00 (50) - Other Charges 5.00 5.00


35.86 35.86 159.34 159.34 159.34 159.34 Total of 800(13) (Charged) 371.06 371.06

35.86 35.86 159.34 159.34 159.34 159.34 TOTAL OF REVENUE - Law & Judicial (Charged) 371.06 371.06

647.32 647.32 462.91 462.91 661.36 661.36 TOTAL OF REVENUE - Law & Judicial (Voted) 521.51 521.51



Page 21

DEMAND NO-4

LAW AND JUDICIAL


Major Head : 4059 - C.O on Public Works

Sub Major Head : 01 - Office Buildings



Minor Head : 051 - Construction

Sub-Head : (01) - Construction of Judiciary Building /CSS

Detail Head : 00

2000.01 2000.01 594.00 594.00 Object Head : (53) - Major Works

2000.01 2000.01 594.00 594.00 Total of 051(01)

594.00 594.00 Fund transferred to PWD

Net Total of 051(01) (Voted)

Sub-Head : (02) - SMS for Construction of Judiciary Building

Detail Head : 00

222.22 222.22 66.00 66.00 Object Head : (53) - Major Works

222.22 222.22 66.00 66.00 Total of 051(02)



Sub-Head : (03) - Construction of Alternate Dispute Resolution Centre

Detail Head : 00

261.29 261.29 Object Head : (53) - Major Works

261.29 261.29 Total of 051(03)



222.22 2000.01 2222.23 327.29 594.00 921.29 TOTAL OF MAJOR HEAD : 4059

222.22 2000.01 2222.23 327.29 594.00 921.29 TOTAL OF CAPITAL SECTION (L&J)


222.22 2000.01 2222.23 NET TOTAL OF CAPITAL SECTION

869.54 2000.01 2869.55 462.91 462.91 988.65 594.00 1582.65 GRAND TOTAL OF LAW & JUDICIAL 521.51 521.51


869.54 2000.01 2869.55 462.91 462.91 661.36 661.36 NET TOTAL OF LAW & JUDICIAL(Voted) 521.51 521.51

CAPITAL SECTION


Actuals 2017-18 Budget Estimates 2018-19 Revised Estimates 2018-19Heads of Account

Budget Estimates 2019-20

Page 22

DEMAND NO-4

LAW AND JUDICIAL



Sub Major Head : 00



Minor Head : 102 - High Courts

Sub-Head : (01) - High Courts (Charged)

Detail Head : 00


24.15 24.15 27.20 27.20 27.20 27.20 (02) - Wages 28.87 28.87



53.46 53.46 25.00 25.00 98.29 98.29 (13) - Office Expenses 25.00 25.00

4.00 4.00 4.00 4.00 6.00 6.00 (16) - Publications 4.00 4.00



45.21 45.21 7.00 7.00 148.40 148.40 (27) - Minor Works 7.00 7.00


7.24 7.24 4.00 4.00 186.65 186.65 (50) - Other Charges 4.00 4.00

4.00 4.00 4.00 4.00 9.00 9.00 (51) - Motor Vehicles 4.00 4.00

748.96 748.96 737.29 737.29 1248.86 1248.86 Total of 102(01)(Charged) 885.98 885.98

Sub Major Head : 00



Detail Head : 00


10.00 10.00 Total of 201(02) (Voted)


748.96 748.96 737.29 737.29 1248.86 1248.86 TOTAL OF HIGH COURT (Charged) 885.98 885.98

10.00 10.00 TOTAL OF HIGH COURT (Voted)



Budget Estimates 2019-20Heads of Account

Revised Estimates 2018-19Budget Estimates 2018-19Actuals 2017-18

Controlling Officer : Registrar, Guwahati High Court

Page 23

DEMAND NO-4

LAW AND JUDICIAL



Sub Major Head : 00



Minor Head : 114 - Legal Advisers and Counsels

Sub Head : (03)-Legal Services Authority

Detail Head : 00


4.67 4.67 4.67 4.67 4.67 4.67 (02) - Wages 7.36 7.36



15.00 15.00 5.00 5.00 20.00 20.00 (13) - Office Expenses 5.00 5.00

1.00 1.00 1.00 1.00 1.00 1.00 (16) - Publications 1.00 1.00


141.41 33.49 174.90 6.20 6.20 313.90 313.90 (50) - Other Charges 6.20 6.20

246.34 33.49 279.83 97.23 97.23 430.77 430.77 Total of 114(03) (Voted) 274.31 274.31

Sub-Head : (07) - Alternate Dispute Resolution Centre

Detail Head : 00


15.89 15.89 16.00 16.00 16.00 16.00 Total of 114(07)(Voted) 25.11 25.11

Sub-Head : (08) - Lok Adalat & Legal Aid

Detail Head : 00


29.49 29.49 30.00 30.00 30.00 30.00 Total of 114(08)(Voted) 46.30 46.30

291.72 33.49 325.21 143.23 143.23 476.77 476.77 TOTAL OF MSLSA(Revenue) 345.72 345.72

Sub Major Head : 00



Detail Head : 00


20.00 20.00 Total of 201(02) (Voted)


291.72 33.49 325.21 143.23 143.23 496.77 496.77 TOTAL OF MSLSA 345.72 345.72

Budget Estimates 2019-20Actuals 2017-18 Budget Estimates 2018-19 Revised Estimates 2018-19

Controlling Officer : Member Secretary,State Legal Services Authority



Heads of Account

Page 24

DEMAND NO-4

LAW AND JUDICIAL



Sub Major Head : 00




Sub Head : (01) - MACT

Detail Head : 00


4.05 4.05 4.12 4.12 4.12 4.12 (02) - Wages 4.10 4.10


0.20 0.20 0.20 0.20 (11) - Domestic Travel Expenses 0.20 0.20

1.48 1.48 1.50 1.50 1.50 1.50 (13) - Office Expenses 1.50 1.50

2.50 2.50 2.50 2.50 2.50 2.50 (50) - Other Charges 2.50 2.50

44.65 44.65 46.38 46.38 57.70 57.70 Total of 800(01) (Voted) 55.10 55.10

Sub Head : (11) - Fast Track Court,Aizawl

Detail Head : 00


Documents

Sl. No Particulars Pages - Mizoram...15. General Administration Department Voted 9678.92 660.00 10338.92 98-133 16. Home Voted 78183.45 1279.64 346.18 79809.27 134-166 17. Food, Civil