Budget details


 

Budget - 2017-18

 

(Amount in lakh)

 

Head

Item

Budget Provision

 
 

EOM (Establishment Operation and Maintenance)

 

2059

Public Works

34415.51

 

2216

Housing

5968.92

 

2230

Labour and Employment

30.00

 

3054

Roads and Bridges

91131.73

 

3451

Secretariat Economic Service

1293.83

 

 

Total

132839.99

 

SSS (State Sector Schemes)

   

4059

Capital outlay on Public Works

1200.00

 

4216

Housing

1300.00

 

5054

Roads and Bridges

122980.00

 

 

Total

125480.00

 

CSS (Central Sector Schemes)

   

5054

Capital Outlay on Roads & Bridges

242493.00

 

 

Total

242493.00

 

 

Grand Total

500812.99

 

                                                

 

 

 

 

 

Budget Proposal under different Head of Account
(Programme Expenditure) under R.W Organisation for the year 2017-18

(Rs. In Lakhs)

Sl.No

Head of Account

Name of the Scheme

Budget Proposal

1

2

3

6

Controlling Officer-I

1

5054-1230

Completion of Incomplete Roads & Bridges

5000.00

2

5054-1230

Impvt. To existing R.D Roads

5000.00

3

5054-1230

States Contribution towards PMGSY

10000.00

4

5054-2161

RIDF (NABARD)

5000.00

5

5054-2161

Biju Setu Yojana (RIDF)

50000.00

6

5054-2161

Mukhya Mantri Sadak Yojana (RIDF)

37500.00

7

5054-3233

Mukhya Mantri Sadak Yojana (Rural Roads-EAP)

2000.00

8

5054-0906

CWA

2840.00

9

5054-1077

Road Works (PMGSY)

230000.00

10

5054-2604

Capacity Building
(Resource and Infrastructure Development)

1000.00

11

5054-1230

Belly Bridges

0.00

12

5054-2373

Decreetal Dues

40.00

13

5054-1230

Development of Rural Road Connectivity

100.00

14

5054-2526

SCA for KBK

12493.00

15

5054-1860

Biju KBK

4500.00

 

 

Total

365473.00

Controlling Officer-II

1

4059-2148

Construction of RD Deptt. Buildings
(Non Residential)

1200.00

2

4216-2148

Construction of RD Deptt. Buildings (Residential)

1300.00

 

 

Total

2500.00

 

 

Grand Total

367973.00

 

 

 

Budget Proposal under different Head of Account
(Administrative Expenditure) under R.W Organisation for the year 2017-18

(Rs. in Lakhs)

Sl.No

Head of Account

Name of the Scheme

Budget Proposal

Controlling Officer-I

1

2059

Salaries (Direction & Administration)

12065.31

2

2059

M&E repair & carriage

181.00

3

2059

Work Charged/Wages Salaries

818.51

4

2059

New Supply

0.01

5

3054

Maintenance Works

4000.00

6

3054

Maintenance of Critical Roads

3850.00

7

3054

Improvement / Widening & Completion of Roads, Bridges & nallahs

3850.00

8

3054

Maintenance of Roads constructed under plan schemes

6100.00

9

3054

Special Repair to Roads & Bridges

2000.00

10

3054

Periodical Maintenance

11100.00

11

3054

Maintenance of Roads & Bridges

20048.23

12

3054

Periodical Maintenance (PMGSY)

30000.00

13

3054

Grant-in-Aid-General (Non-Salary)

7000.00

14

3054

Work Charged/Wages Salaries

3183.50

15

2230

Labour & Employment

30.00

 

 

Total

104226.56

Controlling Officer-II

1

2059

Maintenance of Non Residential Building

16836.34

2

2059

Maint. Of 30 years Old School Buildings

1400.00

3

2059

Maint. Of 20 years Old School Buildings

2100.00

4

2059

Maint. Of 50 years Old School Buildings

50.00

5

2059

Wages /Work Charged Salaries

964.34

6

2216

Maintenance of Residential Buildings

5673.30

7

2216

Municipality Tax

2.50

8

2216

Wages /Work Charged Salaries

293.12

 

 

Total

27319.60

 

 

Grand Total

131546.16

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