Grant & Expenditure year 2004-05 upto 7/04 (State funds )

S.no.

Grant no./Subhead

Budget provision
2004-05

Allotment

Expenditure
during 7/04

Expenditure
2004-05 up to7/04

Plan

Nonplan

Plan

Nonplan

Plan

Nonplan

Plan

Nonplan

1

2

3

4

5

6

7

8

9

10

24/3053 Civil aviation works

60.00

54.00

24/3054 Roads &bridges nonplan

(01)National highway

1

134 Ordinary maintenance

28.76

25.88

1.68

6.47

2

4090 Special repairs

1.24

1.12

0.05

0.05

Total National highway

30.00

27.00

1.73

6.52

(03) State highway

1

134 Ordinary maintenance

3000.00

2700.00

128.35

716.47

2

948 C.R.F.

0.50

0.45

-

-

3

4090 Special repairs

500.00

450.00

22.43

57.36

4

4558 Strengthening

-

-

-

-

Total State highway

3500.50

3150.45

150.78

773.83

04 District & other roads

1

134 Ordinary maintenance

6000.00

5400.00

546.39

2587.29

2

4090 Special repairs

-

-

-7.51

1.18

3

4558 Strengthening

500.00

450.00

16.76

48.60

4

2227 Renewal

-

-

-1.63

8.01

+

Total District & other roads

6500.00

5850.00

554.01

2645.08

1

3115 Land acquisition

16.00

16.00

-

-

Total    Land acquisition

16.00

16.00

-

-

Total 24/3054 Nonplan

10046.50

9043.45

706.52

3425.43

Total24/3054 +3053 nonplan

10106.50

9097.45

706.52

3425.43

67/2059 Nonplan

1

6220 minor original works p.w.d.

100.00

90.00

7.99

20.85

2

3383  Special repairs

305.00

274.50

30.52

76.84

3

3387 Repairs Circuit houses

100.00

90.00

7.89

24.97

4

6519 Ordinary maintance

800.00

720.00

95.50

325.46

5

6520 Purchase /reim. Of articles for M.L.A 'S

25.00

22.50

-

7.22

6

3412 Purchase of heavy Machinery's

20.00

18.00

1.39

6.36

7

9260 Renewal / establishment of Machinery's

450.00

405.00

45.58

159.09

8

1051 Stock

200.00

180.00

44.88

94.71

9

4056 Miscnelies P.W. advances

100.00

90.00

54.98

149.72

10

1835 Payment of Diecretal amount

5.00

5.00

-

-

11

4097 Trunkcallcharge circuithouse/resthouse

10.00

9.00

0.41

1.04

12

4169 Boarding at V.I.P. Guesthouses

3.00

2.70

0.39

2.12

13

6220 M.O.W. other deptt.

-

-

1.06

45.34

Total 67/2059 Nonplan

2118.00

1906.70

290.59

913.72

67/2216 Residential nonplan

1

6220 M.O.W. P.W.D.

70.00

63.00

7.07

18.89

2

1836.Payment of Diecretal amount

5.00

5.00

-

-

3

4095 Special repairs

300.00

270.00

27.72

113.47

4

4489Ordinary maintenance

550.00

495.00

67.56

211.44

5

6220 M.O.W. Other deptt.

-

-

-

15.41

Total67/2216

925.00

833.00

102.35

359.21

Total 67/2059+2216 nonplan

3043.00

2739.70

392.94

1272.93

Total 24+67 nonplan

13149.50

11837.15

1099.46

4698.36

24/3054 Road works Plan

1

165 Interstate or EconomicInterest Road

103.57

93.21

-

85.48

2

3775Railway over bridges

1000.00

900.00

42.13

67.96

Total 24/3054 Plan

1103.57

993.21

42.13

153.44

24/5053 Works of Civil aviation deptt.

1

4727 Air strips

90.00

81.00

-

17.78

Total 24/3053 plan

90.00

81.00

-

17.78

24/5054 Roads&Bridges plan

03 State roads

1

4151 Major bridges

451.00

405.90

24.87

103.41

2

6589 Major bridges Nabard

2694.95

2425.46

137.18

816.85

3

4336 Roads State highways

998.23

898.41

-

169.00

4

8716 C.R.F. (C.S.S. )

2549.39

2294.45

-

176.27

04 District & Other roads

5

1222 commonMinimum programme
Construction of village roads

1921.40

1729.26

43.15

296.60

6

1513 Construction of Major district roads

1063.46

957.11

38.23

267.49

7

2457 Minimum needs programme

1070.00

963.00

-

7.14

8

5041 Major bridges (Survey)

1.00

0.90

-

-

9

6590Construction of village roads (Nabard)

5466.20

4919.58

233.12

2136.60

10

1833 Payment of decretal amount

3.00

3.00

-

-

11

Pahari korva Projects

-

-

-

-1.87

Total 24/5054 Plan

16218.63

14597.07

476.55

3971.49

Total24/3054+3053+5054 Plan

17412.20

15671.28

518.68

4142.71

42/5054 Works of Tribal subplan

1

4149 Major bridges

790.00

711.00

0.11

23.95

2

6589 Major bridges Nabard

2634.53

2371.08

331.16

970.51

3

3710 State roads

1369.00

1232.10

36.23

105.29

4

5418 Corridor roads

5000.00

4500.00

350.48

1479.98

5

2457 Minimum needs programme

3900.00

3510.00

39.19

174.60

6

3115 Land acqusition

1.50

1.50

-

-

7

3539 Major distridt roads

892.00

802.80

41.07

143.33

8

4416 Survey

18.00

16.20

-

-

9

6590 Village roads Nabard

4511.50

4060.35

131.50

474.88

10

4861 Roads&bridges under Article 275(I) of
Constitution

1000.00

900.00

33.79

172.43

11

7654 Road works in Tribal area

1123.00

1010.70

34.60

47.61

12

8989 Village roads

-

-

-

-

Total 42/5054 Plan

21239.53

19115.73

998.13

3592.58

64/4210 Works of  Special Cmponent
Plan

1

5056 Community health centre buildings

25.00

22.50

4.65

15.22

Total 64/4210 Plan buildings

25.00

22.50

4.65

15.22

64/5054Roads & Bridges under Special Cmponent Plan

1

6589Major bridges Nabard

873.00

785.70

0.08

28.99

2

6590 Rural roads Nabard

4818.00

4336.20

-

-

3

9002 Road works in S.C.  Majority area

2460.00

2214.00

-

12.92

Total 64/5054 Roads Plan

8151.00

7335.90

0.08

41.91

Total 64/4210+5054 Plan

8176.00

7358.40

4.73

57.13

67 Building works in non tribal area

67/4059  Public works Plan

1

1481 District administration

130.00

117.00

8.31

14.63

2

2629 Police administration state

25.00

22.50

1.42

3.79

3

4485 General administration

45.00

40.50

-

1.96

4

3643 Rajbhavan' s work

100.00

90.00

8.63

8.63

5

5059 State assembly

25.00

22.50

1.89

3.05

6

8040Jail buildings state

108.24

97.42

0.56

38.22

7

2450 Law administration  central

907.77

816.99

-18.09

33.78

8

2450 Law administration state

40.00

36.00

0.16

2.48

9

8040 Jail buildings  central

1.00

0.90

-

-

10

3116 Revenue deptt. Buildings

10.00

9.00

-

0.50

11

3885 Public works department buildings

50.00

45.00

-

2.38

12

5374 Computerization of R.T.O. barriers

1.00

0.90

-

-

13

3412 Purchase of heavy machineries

100.00

90.00

19.46

44.37

14

5407 Treasury/subtreasury buildings

75.00

67.50

-

3.16

15

2566 Sales tax buildings

100.00

90.00

2.34

2.34

16

District consumer forum buildings

33.55

30.19

-

-

17

5600 R.T.O. buildings

16.50

14.85

-

-

Total 67/4059 Plan

1768.06

1591.25

24.68

159.29

67/4202 Education ,Sports&Culture

1

2789 Primary school buildings

16.67

15.00

2.75

5.17

2

3490 Middle school buildings

1301.06

1170.95

30.90

75.10

3

577 Higher secondary &  University buildings

146.13

131.52

23.23

97.85

4

8071 Polytechnic buildings

60.60

54.54

1.94

2.13

5

515 Engineering ,technical colleges & institutes

293.63

264.27

13.06

30.89

6

5226 development of  basic amenities
Construction of stadiums state

84.00

75.60

-

45.87

7

5226 development of  basic amenities
Construction of stadiums  centre

250.00

225.00

7.50

17.32

8

4285 museum buildings

10.20

9.18

1.93

9.22

9

8247 Secondary education D.I.E.T.(c.s.s.)

0.10

0.09

-

-

Total 67/4202 Plan

2162.39

1946.15

81.31

283.55

67/4210 Public health & Medical

1

4144 Hospitals & Dispensaries

257.70

231.93

36.75

87.30

2

4143Primary, Community health centres

351.85

316.66

34.38

117.26

3

4136 Major works Ayurvedic buildings

47.30

42.57

1.88

14.25

4

4220 Medical education

442.00

397.80

4.45

66.76

Total 67/4210 Plan

1098.85

988.96

77.46

285.57

67/4216Residential buildings Plan

1

3692 State assembly

20.00

18.00

-

0.97

2

6222 Law administration  centre

214.19

192.77

3.42

30.58

3

5918 General administraion

21.97

19.77

-

0.94

4

2450 Law administration minor works

50.00

45.00

0.05

1.05

5

3070 Rental housing works

-

-

-

-

Total 67/4250 Plan

306.16

275.54

3.47

33.54

67/4250 Other social servises plan

1

976 I.T.I. Office buildings

184.43

165.99

2.30

17.78

Total 67/4250 Plan

184.43

165.99

2.30

17.78

67/4401 Agriculture deptt.

1

9272 Office buildings

1.00

0.90

-

-

Total 67/4401 Plan

1.00

0.90

-

-

67/4403 Animal &husbandry deptt.

1

5919 National epedemic removal programme

0.10

0.09

-

-

Total 67/4403 Plan

0.10

0.09

-

-

67/4408 Plan

1

Distt. Forum buildings

-

-

-

-

Total 67/4408 Plan

-

-

-

-

Total 67all sub heads Plan (Buildings )

5520.99

4968.88

189.22

779.73

68 Plan buildings Tribal sub plan

68/4059Public works deptt.

1

5190 Law administration (C.S.S.)

35.00

31.50

1.98

1.98

Total 68/4059   Plan

35.00

31.50

1.98

1.98

68/4202 Education ,Sports&Culture

1

5086 College buildings

76.00

68.40

5.36

11.75

2

5086 Engineering college buildings

17.00

15.30

3.39

8.30

3

5226 development of  basic amenities
Construction of stadiums state

422.00

379.80

24.23

34.50

4

5226 development of  basic amenities
Construction of stadiums  centre

378.66

340.79

-0.51

8.08

5

5498 Higher secondary school buildings

75.00

67.50

0.57

8.02

6

3490 Secondary school buildings

-

-

-

-

Total68/4202 Plan

968.66

871.79

33.04

70.65

68/4210 Public health & Medical

1

395 Hospital buildings in Tribal area

588.00

529.20

40.27

76.05

2

1209 Primary health centres

189.00

170.10

10.00

40.65

3

8169 Community health centres

468.00

421.20

23.26

62.06

4

5057 Extension of beds at Hospitals

544.04

489.64

35.56

117.63

Total68/4210 plan

1789.04

1610.14

109.09

296.39

68/4216Residential buildings tribal area(C.S.S.)

1

5190 Law administration state

109.53

98.58

1.75

1.75

2

5191 Law administration Centre

106.03

95.43

-

-

3

 Rental housing works

-

-

-

-

Total 68/4216 Plan

215.56

194.01

1.75

1.75

68/4225Welfare of tribals,special component people,backword classes

1

1400 Hostels & Ashram bhavans

467.00

317.74

37.09

89.37

2

5093 Teacher's quarters

367.00

249.70

94.41

127.44

3

9840 Educationa institutes

670.00

455.86

49.21

91.38

Total 68/4225 Plan

1504.00

1023.30

180.71

308.19