Budget – 2018-19

                                                                                             (Rs. in Lakh)

Sl. No.

Description

Amount

1.

Establishment, Operation & Maintenance (EOM)

117326.13

2.

State Sector Schemes (SSS)

138626.81

3.

Centrally Sponsored Schemes (CSS)

302493.00

 

Total

558445.95

 

 

 

                                                                 Programme Expenditure

                                                                                                                                         (₹ In TRS)

Sl.

No.

Head of Account

Name of the Scheme

Budget Provision

2018-19

1

2

3

4

1

4059-2148

Construction of RD Deptt.

Buildings(Non Residential)

110000

 

2

 

4216-2148

Construction of RD Deptt.

Buildings (Residential)

160000

3

5054-1230

Completion of Incomplete

Roads & Bridges

500000

4

5054-2161

RIDF (NABARD)

1200000

5

5054-0906

CWA

284000

8

5054-1077

Road works (PMGSY)

29000000

 

9

 

5054-1230

Completion of Incomplete Roads & Bridges -PMGSY

(State Share)

500000

10

5054-1860

Biju KBK Yojana

-

11

5054-2373

Land Acquisition Charges

-

12

5054-2373

Decreetal Dues

5000

13

5054-1230

Incentives to Contractor

-

14

5054-1230

Impvt. to existing R.D Roads

500000

15

5054-1230

Construction of Bailey Bridges

-

16

5054-2161

Biju Setu Yojana

6500000

17

5054-2526

SCA for Special Programme for

KBK dist.

1249300

18

5054-1230

Capacity Building (Resource &

Infrastructure Development)

100000

19

5054-2161

Mukhya Mantri Sadak Yojana

4000000

20

5054-3233

Mukhya Mantri Sadak Yojana

(EAP)

-

21

5054-1230

Development of Rural Road

Connectivity

3

22

5054-2284

Infrastructure Development Fund

-

23

5054-0708

Information, Education & Communication

3678

 

 

Total

44111981

 

                 Administrative Expenditure                      

                                                                                                               (in TRS)

Sl.

No.

Head of Account

Name of the Scheme

Budget Provision

1

2

3

4

1

2059

Salaries (Direction & Administration)

1244766

2

2059

M&E repair & carriage

11500

3

2059

Work Charged/Wages Salaries (M&E)

84792

4

2059

New Supply

1

5

2059

Hiring of Private Vehicles

1000

6

3054

Maintenance Works

-

7

3054

Maintenance of Critical Roads

-

8

3054

Improvement / Widening & Completion of Roads, Bridges & nallahs

-

9

3054

Maintenance of Roads constructed under plan schemes

-

10

3054

Special Repair to Roads & Bridges

1312000

11

3054

Routine Maintenance

640000

12

3054

Emergent Repair

83858

13

3054

Periodical Maintenance

2000000

14

3054

Maintenance of Roads & Bridges

-

15

3054

Periodical Maintenance (PMGSY)

3000000

16

3054

Grant-in-Aid-General(Non Salary)

750000

17

3054

Work Charged/Wages Salaries

325458

18

2230

Labour & Employment

3000

19

2059

Maintenance of Non Residential

Building

1266907

20

2059

Maintenance of 30 years old school

Building

112000

21

2059

Maintenance of 20 years old school

Building

168000

22

2059

Maintenance of 50 years School

Building

84000

23

2059

Wages /Work Charged Salaries

(Non Res Buildings)

83335

24

2216

Maintenance of Residential Buildings

453864

25

2216

Municipality Tax

200

26

2216

Wages /Work Charged Salaries

(Residential Buildings)

27790

 

 

Total

11652471

 
 

                       Administrative Expenditure

                          Secretariat Establishment

                                                                                                                      (₹ In TRS)

 

Sl. No

Head of Account

Name of the Scheme

Budget Provision 2018-19

1

2

3

4

1

3451

Salaries

68101

2

3451

Travel Expenses

260

3

3451

Leave Travel Concession

120

4

3451

Office Expenses

1307

5

3451

Salaries for Consolidated Pay Posts

-

6

3451

Upgradation of Computer Facilities

35

7

3451

Computer consumables

160

8

3451

Spare and Services

130

9

3451

IT infrastructure- Computerisation & e- Governance

10000

10

3451

Legal Charges

30

 

 

Total

80143

 

 

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