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Sl. No. Demand No. Subject Page No.
Abstract flow of funds to PRI, ULBs and District Council 1
I- PRIs *
1 18 Veterinary and Animal Husbandry 2
2 37 Fisheries 3
3 38 Panchayat 4
4 43 Horticulture and Soil Conservation 5
5 46 Science and Technology 6
II- ULBs **
6 12 Municipal Administration, Housing and Urban Development 7-36
III- District councils
7 14 Tribal Affairs and Hills 37-48
8 18 Veterinary and Animal Husbandry 49
9 21 Commerce and Industries 50
10 25 Youth Affairs and Sports 51
11 37 Fisheries 52
12 41 Arts and Culture 53
13 43 Horticulture and Soil Conservation 54
14 46 Science and Technology 55
* PRI = Panchayati Raj Institutions
** ULB = Urban Local Bodies
CONTENT
SUMMARY OF THE FLOW OF FUND TO PRIs, ULBs AND DISTRICT COUNCILs FROM THE BUDGET 2013-14
Sl. No. Demand No. Subject Plan Non-PlanTotal Plan &
Non Plan
I- PRIs *
1 18 Veterinary and Animal Husbandry 10.00 10.00
2 37 Fisheries 6.00 6.00
3 38 Panchayat 26.45 5383.84 5410.29
4 43 Horticulture and Soil Conservation 28.00 28.00
5 46 Science and Technology 24.00 24.00
Total = 94.45 5383.84 5478.29
II- ULBs **
6 12
Municipal Administration, Housing and Urban
Development 917.36 3186.00 4103.36
Total = 917.36 3186.00 4103.36
III- District councils
7 14 Tribal Affairs and Hills 13275.00 19069.97 32344.97
8 18 Veterinary and Animal Husbandry 15.00 15.00
9 21 Commerce and Industries 3.00 3.00
10 25 Youth Affairs and Sports 31.84 31.84
11 37 Fisheries 8.00 8.00
12 41 Arts and Culture 30.00 30.00
13 43 Horticulture and Soil Conservation 72.00 72.00
14 46 Science and Technology 24.00 24.00
13458.84 19069.97 32528.81
14470.65 27639.81 42110.46
* PRI = Panchayati Raj Institutions
** ULB = Urban Local Bodies
(Rupees in lakhs)
Total =
Grand Total =
1
Demand No: 18 Veterinary & Animal Husbandry Department
Major Head Sub- Major Head Minor head Sub Head Detail Head Object Head
2403 (Plan) 00 195 33 00 31
Grand total: 10.00
ESTIMATES OF ASSISTANCE TO PANCHAYATI RAJ INSTITUTIONS FOR 2013-14
(Rs. in lakhs)
Plan
10.00
Detail Head of Account
2
Demand No: 37 Fisheries
Major Head Sub- Major Head Minor head Sub Head Detail Head Object Head
Grand total: 6.00
2405 (Plan) 00800-Other
Expenditure
03-Assistance
to
Pisiculturists
02-
Panchayats
31-Grants-in-
Aid6.00
ESTIMATES OF ASSISTANCE TO PANCHAYATI RAJ INSTITUTIONS FOR 2013-14
(Rs. in lakhs)
Plan
Detail Head of Account
3
Demand No: 38 Panchayats
Major HeadSub- Major
HeadMinor head Sub Head Detail Head Object Head Plan Non-Plan
Total
Plan &
Non
Plan
2515 (Non Plan) 00101-Panchayati
Raj01-Direction 00 31-Grants-in-Aid 291.84 291.84
06-Scheme
under 13FC
01-Gen. Basic
Grant to PRIs
36-GIA, General
(Non-Salary)1801.00 1801.00
02-
Performance
Grant to PRIs
36-GIA, General
(Non-Salary)1229.00 1229.00
3604-
Compensation &
Assignment to
Local Bodies &
PRIs (NP)
00
200-Other Misc.
compensation &
Assignment
01- State FC
Award
01- Zilla
Parishad31-Grant in Aid 309.00 309.00
02- State FC
Award01- Panchayat 31-Grant in Aid 1753.00 1753.00
2515- Other Rural
Dev. Pro. (Plan)00
101- Panchayati
Raj02- PRIs 00 11- DTE 1.00 1.00
31-Grant in Aid 25.45 25.45
Grand total: 26.45 5383.84 5410.29
ESTIMATES OF ASSISTANCE TO PANCHAYATI RAJ INSTITUTIONS FOR 2013-14
(Rs. in lakhs)
Detail Head of Account
4
Demand No: 43 Horticulture & Soil Conservation Department
Major Head Sub- Major Head Minor head Sub Head Detail Head Object Head
2402(Plan) 00 103 02 00 50
Grand total:
28.00
28.00
ESTIMATES OF ASSISTANCE TO PANCHAYATI RAJ INSTITUTIONS FOR 2013-14
(Rs. in lakhs)
Detail Head of Account
Plan
5
Demand No: 46 Science & Technology
Major Head Sub- Major Head Minor head Sub Head Detail Head Object Head
2501 (Plan) 04 105 10 00 36-GIA
Grand total:
24.00
24.00
ESTIMATES OF ASSISTANCE TO PANCHAYATI RAJ INSTITUTIONS FOR 2013-14
(Rs. in lakhs)
Detail Head of Account
Plan
6
2217 (Non Plan) 01 191 01 01 36- GIA
2217 (Non Plan) 01 191 01 02 36- GIA
3604 (Non Plan) 00 200 01 0131- GIA Imphal Municipal
Council
3604 (Non Plan) 00 200 02 01
31- GIA Other
Municipalities & Nagar
Panchayats
3604 (Non Plan) 00 200 03 01
31- GIA Small Town
Committee (Jiribam &
Moreh)
Total Non Plan =Rs. 3186.00 lakhs
810.00
90.00
1,125.00
Sub Major Object Head
(Rs. In lakhs)
Non Plan
Grant No. 12 - Municipal Administration, Housing & Urban Development
Major Head : 3604 - Compensation & assignments to Local Bodies & Panchayati Raj Institutions (Non Plan)
Object Non Plan
Major Head
Total
1,225.00
Detailed HeadSub Head
Total
Major Head
836.00
(Rs. In lakhs)
Grant No. 12 - Municipal Administration, Housing & Urban Development
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
Minor Head Sub Head Detailed Head
Sub Major
Minor Head
2,061.00
225.00
7
Minor
Head
Sub
Head
Detail Head Object
Head
800 08 01 31 101.52
800 15 01 31 85.41
800 16 01 31 532.61
800 37 00 31 197.82
917.36
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
31 Grants-in-Aid, Honorarium
of Chairpersons, Vice-
Chairpersons, Councillors of
Nagar Panchayat
31-Grants-in-Aid, for payment
of Staff salaries/Office
maintenance of Municipal
Council
31-Grant-in-Aid, for payment
of Staff salaris/office
maintenance of Nagar
Panchayats/STC
(Rs. in lakhs)
Sub-Major : 01 - State Capital Development
BE 2013-14
Total Non Plan & Plan = Rs. (3186.00 + 917.36) lakhs = Rs. 4103.36 lakhs
Total
Grand total
BE 2013-14
85.41
Grant No. 12
Major Head : 2217 - Urban Development (Plan)
31 Grants-in-Aid, Honorarium
of Chairpersons, Vice-
Chairpersons, Councillors of
Municipal Council
532.61
BE 2013-14
197.82
BE 2013-14
101.52
8
Plan Non-Plan Total Plan &
Non Plan
BE 2013-14 BE 2013-14 BE 2013-14
2217 01 800 08 01 31 Honorarium of Chairperson, Vice-
Chairperson, Councillors, Ward
Development Committee Members
19.84 19.84
2217 01 800 16 01 31 In lieu of Octroi 280.00 280
Establishment of WDC Offices 6.48 6.48
Staff payment for WDC Skill & unskill
labour
24.42 24.42
2217 01 191 01 01 36 General Basic Grant under 13-Finance
Commission
245.00 245
2217 01 191 01 02 36 Performance Grants under 13-Finance
Commission
167.20 167.2
3604 00 200 01 01 31 Assignment to Urban Local Body 225.00 225
330.74 637.20 967.94
9
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
Demand No : 12-Municipal Administration, Housing & Urban Development
IMPHAL MUNICIPAL COUNCIL
(Rupees in lakh)
Description (Object Head)
Grand Total
Major
Head
Sub
Major
Head
Minor-
Head
Sub Head Detailed
Head
Object
Head
Plan Non-Plan Total Plan &
Non Plan
BE 2013-14 BE 2013-14 BE 2013-14
2217 01 800 08 01 31 Honorarium of Chairperson, Vice-
Chairperson, Councillors, Ward
Development Committee Members
13.36 13.36
2217 01 800 16 01 31 Staff salary 18.23 18.23
Establishment of WDC Offices 2.88 2.88
Staff payment for WDC Skill & unskill
labour
16.28 16.28
2217 01 191 01 01 36 General Basic Grant under 13-Finance
Commission
126.50 126.5
2217 01 191 01 02 36 Performance Grants under 13-Finance
Commission
86.33 86.33
3604 00 200 02 01 31 Assignment to Urban Local Body 112.94 112.94
50.75 325.77 376.52
10
Grand Total
Object
HeadDescription (Object Head)
Sub Head Detailed
Head
Major
Head
Sub
Major
Head
Minor-
Head
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
Demand No : 12-Municipal Administration, Housing & Urban Development
THOUBAL MUNICIPAL COUNCIL
(Rupees in lakh)
Plan Non-Plan Total Plan &
Non Plan
BE 2013-14 BE 2013-14 BE 2013-14
2217 01 800 08 01 31 Honorarium of Chairperson, Vice-
Chairperson, Councillors, Ward
Development Committee Members
9.04 9.04
2217 01 800 16 01 31 Staff salary 18.25 18.25
Establishment of WDC Offices 1.92 1.92
Staff payment for WDC Skill & unskill
labour
10.85 10.85
2217 01 191 01 01 36 General Basic Grant under 13-Finance
Commission
88.25 88.25
2217 01 191 01 02 36 Performance Grants under 13-Finance
Commission
60.23 60.23
3604 00 200 02 01 31 Assignment to Urban Local Body 78.79 78.79
40.06 227.27 267.33
11
Demand No : 12-Municipal Administration, Housing & Urban Development
KAKCHING MUNICIPAL COUNCIL (PLAN)
(Rupees in lakh)
Sub
Major
Head
Minor-
Head
Sub Head Detailed
Head
Grand Total
Object
HeadDescription (Object Head)
Major
Head
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
Plan Non-Plan Total Plan &
Non Plan
BE 2013-14 BE 2013-14 BE 2013-14
2217 01 800 08 01 31 Honorarium of Chairperson, Vice-
Chairperson, Councillors, Ward
Development Committee Members
9.76 9.76
2217 01 800 16 01 31 Staff salary 11.99 11.99
Establishment of WDC Offices 2.08 2.08
Staff payment for WDC Skill & unskill
labour
11.76 11.76
2217 01 191 01 01 36 General Basic Grant under 13-Finance
Commission
63.08 63.08
2217 01 191 01 02 36 Performance Grants under 13-Finance
Commission
43.05 43.05
3604 00 200 02 01 31 Assignment to Urban Local Body 56.32 56.32
35.59 162.45 198.04
12
Sub
Major
Head
Minor-
Head
Sub Head Detailed
Head
Grand Total
Demand No : 12-Municipal Administration, Housing & Urban Development
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
MAYANG IMPHAL MUNICIPAL COUNCIL
(Rupees in lakh)
Major
Head
Object
HeadDescription (Object Head)
Plan Non-Plan Total Plan &
Non Plan
BE 2013-14 BE 2013-14 BE 2013-14
2217 01 800 08 01 31 Honorarium of Chairperson, Vice-
Chairperson, Councillors, Ward
Development Committee Members
13.36 13.36
2217 01 800 16 01 31 Staff salary 9.45 9.45
Establishment of WDC Offices 2.88 2.88
Staff payment for WDC Skill & unskill
labour
16.28 16.28
2217 01 191 01 01 36 General Basic Grant under 13-Finance
Commission
57.71 57.71
2217 01 191 01 02 36 Performance Grants under 13-Finance
Commission
39.38 39.38
3604 00 200 02 01 31 Assignment to Urban Local Body 51.53 51.53
41.97 148.62 190.59
13
Major
Head
Sub
Major
Head
Grand Total
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
Demand No : 12-Municipal Administration, Housing & Urban Development
Object
HeadDescription (Object Head)
Minor-
Head
Sub Head Detailed
Head
NAMBOL MUNICIPAL COUNCIL
(Rupees in lakh)
Plan Non-Plan Total Plan &
Non Plan
BE 2013-14 BE 2013-14 BE 2013-14
2217 01 800 08 01 31 Honorarium of Chairperson, Vice-
Chairperson, Councillors, Ward
Development Committee Members
9.04 9.04
2217 01 800 16 01 31 Staff salary 19.2 19.2
Establishment of WDC Offices 1.92 1.92
Staff payment for WDC Skill & unskill
labour
10.85 10.85
2217 01 191 01 01 36 General Basic Grant under 13-Finance
Commission
31.53 31.53
2217 01 191 01 02 36 Performance Grants under 13-Finance
Commission
21.52 21.52
3604 00 200 02 01 31 Assignment to Urban Local Body 28.16 28.16
41.01 81.21 122.22
14
(Rupees in lakh)
Demand No : 12-Municipal Administration, Housing & Urban Development
BISHNUPUR MUNICIPAL COUNCIL
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
Object
Head
Grand Total
Major
HeadDescription (Object Head)
Sub
Major
Head
Minor-
Head
Sub Head Detailed
Head
Plan Non-Plan Total Plan &
Non Plan
BE 2013-14 BE 2013-14 BE 2013-14
2217 01 800 08 01 31 Honorarium of Chairperson, Vice-
Chairperson, Councillors, Ward
Development Committee Members
10.48 10.48
2217 01 800 16 01 31 Staff salary 4.27 4.27
Establishment of WDC Offices 2.24 2.24
Staff payment for WDC Skill & unskill
labour
12.66 12.66
2217 01 191 01 01 36 General Basic Grant under 13-Finance
Commission
33.42 33.42
2217 01 191 01 02 36 Performance Grants under 13-Finance
Commission
22.81 22.81
3604 00 200 02 01 31 Assignment to Urban Local Body 29.84 29.84
29.65 86.07 115.72
15
Detailed
Head
Object
Head
Sub
Major
Head
Minor-
Head
Sub Head
Description (Object Head)
Grand Total
Demand No : 12-Municipal Administration, Housing & Urban Development
NINGTHOUKHONG MUNICIPAL COUNCIL
(Rupees in lakh)
Major
Head
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
Plan Non-Plan Total Plan &
Non Plan
BE 2013-14 BE 2013-14 BE 2013-14
2217 01 800 08 01 31 Honorarium of Chairperson, Vice-
Chairperson, Councillors, Ward
Development Committee Members
9.04 9.04
2217 01 800 16 01 31 Staff salary 12.78 12.78
Establishment of WDC Offices 1.92 1.92
Staff payment for WDC Skill & unskill
labour
10.85 10.85
2217 01 191 01 01 36 General Basic Grant under 13-Finance
Commission
52.78 52.78
2217 01 191 01 02 36 Performance Grants under 13-Finance
Commission
36.02 36.02
3604 00 200 02 01 31 Assignment to Urban Local Body 47.12 47.12
34.59 135.92 170.51
16
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
Demand No : 12-Municipal Administration, Housing & Urban Development
MOIRANG MUNICIPAL COUNCIL
(Rupees in lakh)
Minor-
Head
Sub Head Detailed
Head
Object
HeadDescription (Object Head)
Grand Total
Major
Head
Sub
Major
Head
Plan Non-Plan Total Plan &
Non Plan
BE 2013-14 BE 2013-14 BE 2013-14
2217 01 800 08 01 31 Honorarium of Chairperson, Vice-
Chairperson, Councillors, Ward
Development Committee Members
7.6 7.6
2217 01 800 16 01 31 Staff salary 11.53 11.53
Establishment of WDC Offices 1.60 1.6
Staff payment for WDC Skill & unskill
labour
9.04 9.04
2217 01 191 01 01 36 General Basic Grant under 13-Finance
Commission
21.86 21.86
2217 01 191 01 02 36 Performance Grants under 13-Finance
Commission
14.92 14.92
3604 00 200 03 01 31 Assignment to Urban Local Body 27.04 27.04
29.77 63.82 93.59
17
Grand Total
Demand No : 12-Municipal Administration, Housing & Urban Development
JIRIBAM MUNICIPAL COUNCIL
(Rupees in lakh)
Major
Head
Sub
Major
Head
Minor-
Head
Sub Head Detailed
Head
Object
HeadDescription (Object Head)
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
Plan Non-Plan Total Plan &
Non Plan
BE 2013-14 BE 2013-14 BE 2013-14
2217 01 800 15 01 31 Honorarium of Chairperson, Vice-
Chairperson, Councillors, Ward
Development Committee Members
4.56 4.56
2217 01 800 37 01 31 Staff salary 0.91 0.91
Establishment of WDC Offices 1.44 1.44
Contingency 0.04 0.04
Staff payment for WDC Skill & unskill
labour
8.14 8.14
2217 01 191 01 01 36 General Basic Grant under 13-Finance
Commission
62.24 62.24
2217 01 191 01 02 36 Performance Grants under 13-Finance
Commission
42.47 42.47
3604 00 200 02 01 31 Assignment to Urban Local Body 55.57 55.57
15.09 160.28 175.37
18
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
Demand No : 12-Municipal Administration, Housing & Urban Development
LILONG (TBL) NAGAR PANCHAYAT
(Rupees in lakh)
Object
HeadDescription (Object Head)
Major
Head
Sub
Major
Head
Minor-
Head
Sub Head Detailed
Head
Grand Total
Plan Non-Plan Total Plan &
Non Plan
BE 2013-14 BE 2013-14 BE 2013-14
2217 01 800 15 01 31 Honorarium of Chairperson, Vice-
Chairperson, Councillors, Ward
Development Committee Members
4.56 4.56
2217 01 800 37 01 31 Staff salary 0.91 0.91
Establishment of WDC Offices 1.44 1.44
Contingency 0.04 0.04
Staff payment for WDC Skill & unskill
labour
8.14 8.14
2217 01 191 01 01 36 General Basic Grant under 13-Finance
Commission
32.02 32.02
2217 01 191 01 02 36 Performance Grants under 13-Finance
Commission
21.85 21.85
3604 00 200 02 01 31 Assignment to Urban Local Body 28.59 28.59
15.09 82.46 97.55
19
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
Demand No : 12-Municipal Administration, Housing & Urban Development
LILONG IMPHAL WEST NAGAR PANCHAYAT
(Rupees in lakh)
Object
HeadDescription (Object Head)
Major
Head
Sub
Major
Head
Minor-
Head
Sub Head Detailed
Head
Grand Total
Plan Non-Plan Total Plan &
Non Plan
BE 2013-14 BE 2013-14 BE 2013-14
2217 01 800 15 01 31 Honorarium of Chairperson, Vice-
Chairperson, Councillors, Ward
Development Committee Members
4.56 4.56
2217 01 800 37 01 31 Staff salary 0.91 0.91
Establishment of WDC Offices 1.44 1.44
Contingency 0.04 0.04
Staff payment for WDC Skill & unskill
labour
8.14 8.14
2217 01 191 01 01 36 General Basic Grant under 13-Finance
Commission
28.63 28.63
2217 01 191 01 02 36 Performance Grants under 13-Finance
Commission
19.54 19.54
3604 00 200 02 01 31 Assignment to Urban Local Body 25.56 25.56
15.09 73.73 88.82
20
(Rupees in lakh)
Grand Total
Major
Head
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
Demand No : 12-Municipal Administration, Housing & Urban Development
KAKCHING KHUNOU NAGAR PANCHAYAT
Sub
Major
Head
Minor-
Head
Sub Head Detailed
Head
Object
HeadDescription (Object Head)
Plan Non-Plan Total Plan &
Non Plan
BE 2013-14 BE 2013-14 BE 2013-14
2217 01 800 15 01 31 Honorarium of Chairperson, Vice-
Chairperson, Councillors, Ward
Development Committee Members
4.56 4.56
2217 01 800 37 01 31 Staff salary 0.91 0.91
Establishment of WDC Offices 1.44 1.44
Contingency 0.04 0.04
Staff payment for WDC Skill & unskill
labour
8.14 8.14
2217 01 191 01 01 36 General Basic Grant under 13-Finance
Commission
26.81 26.81
2217 01 191 01 02 36 Performance Grants under 13-Finance
Commission
18.3 18.3
3604 00 200 02 01 31 Assignment to Urban Local Body 23.93 23.93
15.09 69.04 84.13
21
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
Demand No : 12-Municipal Administration, Housing & Urban Development
KUMBI NAGAR PANCHAYAT
(Rupees in lakh)
Minor-
Head
Sub Head Detailed
Head
Grand Total
Object
HeadDescription (Object Head)
Major
Head
Sub
Major
Head
Plan Non-Plan Total Plan &
Non Plan
BE 2013-14 BE 2013-14 BE 2013-14
2217 01 800 15 01 31 Honorarium of Chairperson, Vice-
Chairperson, Councillors, Ward
Development Committee Members
4.56 4.56
2217 01 800 37 01 31 Staff salary 0.91 0.91
Establishment of WDC Offices 1.44 1.44
Contingency 0.04 0.04
Staff payment for WDC Skill & unskill
labour
8.14 8.14
2217 01 191 01 01 36 General Basic Grant under 13-Finance
Commission
25.38 25.38
2217 01 191 01 02 36 Performance Grants under 13-Finance
Commission
17.32 17.32
3604 00 200 02 01 31 Assignment to Urban Local Body 22.66 22.66
15.09 65.36 80.45
22
Major
Head
Sub
Major
Head
Minor-
Head
Sub Head Detailed
Head
Object
Head
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
Grand Total
(Rupees in lakh)
Demand No : 12-Municipal Administration, Housing & Urban Development
Description (Object Head)
YAIRIPOK NAGAR PANCHAYAT
Plan Non-Plan Total Plan &
Non Plan
BE 2013-14 BE 2013-14 BE 2013-14
2217 01 800 15 01 31 Honorarium of Chairperson, Vice-
Chairperson, Councillors, Ward
Development Committee Members
4.56 4.56
2217 01 800 37 01 31 Staff salary 0.91 0.91
Establishment of WDC Offices 1.44 1.44
Contingency 0.04 0.04
Staff payment for WDC Skill & unskill
labour
8.14 8.14
2217 01 191 01 01 36 General Basic Grant under 13-Finance
Commission
24.17 24.17
2217 01 191 01 02 36 Performance Grants under 13-Finance
Commission
16.5 16.5
3604 00 200 02 01 31 Assignment to Urban Local Body 21.58 21.58
15.09 62.25 77.34
23
WANGOI NAGAR PANCHAYAT
(Rupees in lakh)
Grand Total
Major
Head
Sub
Major
Head
Minor-
Head
Sub Head Detailed
Head
Object
HeadDescription (Object Head)
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
Demand No : 12-Municipal Administration, Housing & Urban Development
Plan Non-Plan Total Plan &
Non Plan
BE 2013-14 BE 2013-14 BE 2013-14
2217 01 800 15 01 31 Honorarium of Chairperson, Vice-
Chairperson, Councillors, Ward
Development Committee Members
4.56 4.56
2217 01 800 37 01 31 Staff salary 0.91 0.91
Establishment of WDC Offices 1.44 1.44
Contingency 0.04 0.04
Staff payment for WDC Skill & unskill
labour
8.14 8.14
2217 01 191 01 01 36 General Basic Grant under 13-Finance
Commission
21.42 21.42
2217 01 191 01 02 36 Performance Grants under 13-Finance
Commission
14.61 14.61
3604 00 200 02 01 31 Assignment to Urban Local Body 19.12 19.12
15.09 55.15 70.24
24
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
Demand No : 12-Municipal Administration, Housing & Urban Development
WANGJING NAGAR PANCHAYAT
(Rupees in lakh)
Object
HeadDescription (Object Head)
Major
Head
Sub
Major
Head
Minor-
Head
Sub Head Detailed
Head
Grand Total
Plan Non-Plan Total Plan &
Non Plan
BE 2013-14 BE 2013-14 BE 2013-14
2217 01 800 15 01 31 Honorarium of Chairperson, Vice-
Chairperson, Councillors, Ward
Development Committee Members
4.56 4.56
2217 01 800 37 01 31 Staff salary 0.91 0.91
Establishment of WDC Offices 1.44 1.44
Contingency 0.04 0.04
Staff payment for WDC Skill & unskill
labour
8.14 8.14
2217 01 191 01 01 36 General Basic Grant under 13-Finance
Commission
19.92 19.92
2217 01 191 01 02 36 Performance Grants under 13-Finance
Commission
13.59 13.59
3604 00 200 02 01 31 Assignment to Urban Local Body 17.79 17.79
15.09 51.3 66.39
25
Sub Head Detailed
Head
Object
Head
Major
Head
Sub
Major
Head
Minor-
Head
KWAKTA NAGAR PANCHAYAT
(Rupees in lakh)
Grand Total
Description (Object Head)
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
Demand No : 12-Municipal Administration, Housing & Urban Development
Plan Non-Plan Total Plan &
Non Plan
BE 2013-14 BE 2013-14 BE 2013-14
2217 01 800 15 01 31 Honorarium of Chairperson, Vice-
Chairperson, Councillors, Ward
Development Committee Members
4.56 4.56
2217 01 800 37 01 31 Staff salary 0.91 0.91
Establishment of WDC Offices 1.44 1.44
Contingency 0.04 0.04
Staff payment for WDC Skill & unskill
labour
8.14 8.14
2217 01 191 01 01 36 General Basic Grant under 13-Finance
Commission
19.3 19.3
2217 01 191 01 02 36 Performance Grants under 13-Finance
Commission
13.17 13.17
3604 00 200 02 01 31 Assignment to Urban Local Body 17.23 17.23
15.09 49.7 64.79
26
Sub Head Detailed
Head
Object
HeadDescription (Object Head)
(Rupees in lakh)
Major
Head
Sub
Major
Head
Minor-
Head
Grand Total
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
Demand No : 12-Municipal Administration, Housing & Urban Development
OINAM NAGAR PANCHAYAT
Plan Non-Plan Total Plan &
Non Plan
BE 2013-14 BE 2013-14 BE 2013-14
2217 01 800 15 01 31 Honorarium of Chairperson, Vice-
Chairperson, Councillors, Ward
Development Committee Members
4.56 4.56
2217 01 800 37 01 31 Staff salary 0.91 0.91
Establishment of WDC Offices 1.44 1.44
Contingency 0.04 0.04
Staff payment for WDC Skill & unskill
labour
8.14 8.14
2217 01 191 01 01 36 General Basic Grant under 13-Finance
Commission
19.23 19.23
2217 01 191 01 02 36 Performance Grants under 13-Finance
Commission
13.12 13.12
3604 00 200 02 01 31 Assignment to Urban Local Body 17.17 17.17
15.09 49.52 64.61
27
Detailed
Head
Object
HeadDescription (Object Head)
(Rupees in lakh)
Grand Total
Major
Head
Sub
Major
Head
Minor-
Head
Sub Head
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
Demand No : 12-Municipal Administration, Housing & Urban Development
LAMSHANG NAGAR PANCHAYAT
Plan Non-Plan Total Plan &
Non Plan
BE 2013-14 BE 2013-14 BE 2013-14
2217 01 800 15 01 31 Honorarium of Chairperson, Vice-
Chairperson, Councillors, Ward
Development Committee Members
4.56 4.56
2217 01 800 37 01 31 Staff salary 0.91 0.91
Establishment of WDC Offices 1.44 1.44
Contingency 0.04 0.04
Staff payment for WDC Skill & unskill
labour
8.14 8.14
2217 01 191 01 01 36 General Basic Grant under 13-Finance
Commission
18.80 18.8
2217 01 191 01 02 36 Performance Grants under 13-Finance
Commission
12.83 12.83
3604 00 200 02 01 31 Assignment to Urban Local Body 16.79 16.79
15.09 48.42 63.51
28
Grand Total
Object
HeadDescription (Object Head)
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
Demand No : 12-Municipal Administration, Housing & Urban Development
SHIKHONG SEKMAI NAGAR PANCHAYAT
(Rupees in lakh)
Major
Head
Sub
Major
Head
Minor-
Head
Sub Head Detailed
Head
Plan Non-Plan Total Plan &
Non Plan
BE 2013-14 BE 2013-14 BE 2013-14
2217 01 800 15 01 31 Honorarium of Chairperson, Vice-
Chairperson, Councillors, Ward
Development Committee Members
4.56 4.56
2217 01 800 37 01 31 Staff salary 0.91 0.91
Establishment of WDC Offices 1.44 1.44
Contingency 0.04 0.04
Staff payment for WDC Skill & unskill
labour
8.14 8.14
2217 01 191 01 01 36 General Basic Grant under 13-Finance
Commission
13.85 13.85
2217 01 191 01 02 36 Performance Grants under 13-Finance
Commission
9.45 9.45
3604 00 200 02 01 31 Assignment to Urban Local Body 12.36 12.36
15.09 35.66 50.75
29
SUGNU NAGAR PANCHAYAT
(Rupees in lakh)
Minor-
Head
Sub Head Detailed
Head
Object
Head
Grand Total
Description (Object Head)
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
Demand No : 12-Municipal Administration, Housing & Urban Development
Major
Head
Sub
Major
Head
Plan Non-Plan Total Plan &
Non Plan
BE 2013-14 BE 2013-14 BE 2013-14
2217 01 800 15 01 31 Honorarium of Chairperson, Vice-
Chairperson, Councillors, Ward
Development Committee Members
4.56 4.56
2217 01 800 37 01 31 Staff salary 0.91 0.91
Establishment of WDC Offices 1.44 1.44
Contingency 0.04 0.04
Staff payment for WDC Skill & unskill
labour
8.14 8.14
2217 01 191 01 01 36 General Basic Grant under 13-Finance
Commission
13.25 13.25
2217 01 191 01 02 36 Performance Grants under 13-Finance
Commission
9.04 9.04
3604 00 200 02 01 31 Assignment to Urban Local Body 11.83 11.83
15.09 34.12 49.21
30
(Rupees in lakh)
Description (Object Head)
Major
Head
Sub
Major
Head
Minor-
Head
Sub Head Detailed
Head
Object
Head
Grand Total
Demand No : 12-Municipal Administration, Housing & Urban Development
SEKMAI NAGAR PANCHAYAT
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
Plan Non-Plan Total Plan &
Non Plan
BE 2013-14 BE 2013-14 BE 2013-14
2217 01 800 15 01 31 Honorarium of Chairperson, Vice-
Chairperson, Councillors, Ward
Development Committee Members
4.56 4.56
2217 01 800 37 01 31 Staff salary 0.91 0.91
Establishment of WDC Offices 1.44 1.44
Contingency 0.04 0.04
Staff payment for WDC Skill & unskill
labour
8.14 8.14
2217 01 191 01 01 36 General Basic Grant under 13-Finance
Commission
12.55 12.55
2217 01 191 01 02 36 Performance Grants under 13-Finance
Commission
8.56 8.56
3604 00 200 02 01 31 Assignment to Urban Local Body 11.21 11.21
15.09 32.32 47.41
31
Demand No : 12-Municipal Administration, Housing & Urban Development
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
LAMLAI NAGAR PANCHAYAT
(Rupees in lakh)
Sub Head Detailed
Head
Object
HeadDescription (Object Head)
Major
Head
Sub
Major
Head
Minor-
Head
Grand Total
Plan Non-Plan Total Plan &
Non Plan
BE 2013-14 BE 2013-14 BE 2013-14
2217 01 800 15 01 31 Honorarium of Chairperson, Vice-
Chairperson, Councillors, Ward
Development Committee Members
4.56 4.56
2217 01 800 37 01 31 Staff salary 0.91 0.91
Establishment of WDC Offices 1.44 1.44
Contingency 0.04 0.04
Staff payment for WDC Skill & unskill
labour
8.14 8.14
2217 01 191 01 01 36 General Basic Grant under 13-Finance
Commission
7.53 7.53
2217 01 191 01 02 36 Performance Grants under 13-Finance
Commission
5.14 5.14
3604 00 200 02 01 31 Assignment to Urban Local Body 6.74 6.74
15.09 19.41 34.5
32
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
Major
Head
Sub
Major
Head
Minor-
Head
Sub Head Detailed
Head
Demand No : 12-Municipal Administration, Housing & Urban Development
Object
HeadDescription (Object Head)
Grand Total
HEIROK NAGAR PANCHAYAT
(Rupees in lakh)
Plan Non-Plan Total Plan &
Non Plan
BE 2013-14 BE 2013-14 BE 2013-14
2217 01 800 15 01 31 Honorarium of Chairperson, Vice-
Chairperson, Councillors, Ward
Development Committee Members
5.52 5.52
2217 01 800 37 01 31 Staff salary 0.91 0.91
Establishment of WDC Offices 1.76 1.76
Contingency 0.04 0.04
Staff payment for WDC Skill & unskill
labour
9.95 9.95
2217 01 191 01 01 36 General Basic Grant under 13-Finance
Commission
44.33 44.33
2217 01 191 01 02 36 Performance Grants under 13-Finance
Commission
30.26 30.26
3604 00 200 02 02 31 Assignment to Urban Local Body 39.58 39.58
18.18 114.17 132.35
33
SAMUROU NAGAR PANCHAYAT
(Rupees in lakh)
Description (Object Head)
Sub
Major
Head
Minor-
Head
Sub Head Detailed
Head
Major
Head
Object
Head
Grand Total
Demand No : 12-Municipal Administration, Housing & Urban Development
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
Plan Non-Plan Total Plan &
Non Plan
BE 2013-14 BE 2013-14 BE 2013-14
2217 01 800 15 01 31 Honorarium of Chairperson, Vice-
Chairperson, Councillors, Ward
Development Committee Members
5.52 5.52
2217 01 800 37 01 31 Staff salary 0.91 0.91
Establishment of WDC Offices 1.76 1.76
Contingency 0.04 0.04
Staff payment for WDC Skill & unskill
labour
9.95 9.95
2217 01 191 01 01 36 General Basic Grant under 13-Finance
Commission
38.96 38.96
2217 01 191 01 02 36 Performance Grants under 13-Finance
Commission
26.59 26.59
3604 00 200 02 01 31 Assignment to Urban Local Body 34.78 34.78
18.18 100.33 118.51
34
Demand No : 12-Municipal Administration, Housing & Urban Development
THONGKHONG LAXMI BAZAR NAGAR PANCHAYAT
(Rupees in lakh)
Major
Head
Sub
Major
Head
Minor-
Head
Sub Head Detailed
Head
Object
HeadDescription (Object Head)
Grand Total
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
Plan Non-Plan Total Plan &
Non Plan
BE 2013-14 BE 2013-14 BE 2013-14
2217 01 800 15 01 31 Honorarium of Chairperson, Vice-
Chairperson, Councillors, Ward
Development Committee Members
5.97 5.97
2217 01 800 37 01 31 Staff salary 0.91 0.91
Establishment of WDC Offices 1.92 1.92
Contingency 0.04 0.04
Staff payment for WDC Skill & unskill
labour
10.73 10.73
2217 01 191 01 01 36 General Basic Grant under 13-Finance
Commission
25.55 25.55
2217 01 191 01 02 36 Performance Grants under 13-Finance
Commission
17.44 17.44
3604 00 200 02 01 31 Assignment to Urban Local Body 22.81 22.81
19.57 65.80 85.37
35
Demand No : 12-Municipal Administration, Housing & Urban Development
Major
Head
Sub
Major
Head
Minor-
Head
Sub Head Detailed
Head
Object
HeadDescription (Object Head)
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
Grand Total
ANDRO BAZAR NAGAR PANCHAYAT
(Rupees in lakh)
Plan Non-Plan Total Plan &
Non Plan
BE 2013-14 BE 2013-14 BE 2013-14
2217 01 800 37 00 31 Staff salary 0.91 0.91
Contingency 0.04 0.04
2217 01 191 01 01 36 General Basic Grant under 13-Finance
Commission
50.93 50.93
2217 01 191 01 02 36 Performance Grants under 13-Finance
Commission
34.76 34.76
3604 00 200 03 01 31 Assignment to Urban Local Body 62.96 62.96
0.95 148.65 149.6
36
MOREH SMALL TOWN COMMITTEE
(Rupees in lakh)
Description (Object Head)
Major
Head
Sub
Major
Head
Minor-
Head
Sub Head Detailed
Head
Object
Head
Grand Total
Demand No : 12-Municipal Administration, Housing & Urban Development
ESTMATES OF ASSISTANCE TO URBAN LOCAL BODIES FOR BE 2013-14
Demand No: 14 Tribal Affairs & Hills Department
Major Head Sub- Major Head Minor head Sub Head Detail Head Object Head
2071- Pension &
other Retirement
Benefit(NP)
01 110 06 00 04
37
193.81
Detail Head of Account
Grand total:
ESTIMATES OF ASSISTANCE TO DISTRICT COUNCILS FOR 2013-14
(Rs. in lakhs)
Non-Plan
193.81
Demand No: 14 Tribal Affairs & Hills Department
Major Head Sub- Major Head Minor head Sub Head Detail Head Object Head
3604-
Compensation &
Assignments to
LB&PRI (NP)
00 200 01 01- Public Works 31
02- ADC Ccpur 31
03- ADC Chandel 31
04- ADC Tamenglong 31
05- ADC Senapati 31
06- ADC Kangpokpi 31
07- ADC Ukhrul 31
Grand total: 158.64
14.23
18.74
27.47
17.99
9.51
22.18
ESTIMATES OF ASSISTANCE TO DISTRICT COUNCILS FOR 2013-14
(Rs. in lakhs)
Non-Plan
48.52
Detail Head of Account
38
Demand No: 14 Tribal Affairs & Hills Department
Major Head Sub- Major Head Minor head Sub Head Detail Head Object Head
3604- Compensation
& Assignments to
LB&PRI (NP)
00 200 02 01- ADC 31
02- ADC Ccpur 31
03- ADC Chandel 31
04- ADC Tamenglong 31
05- ADC Senapati 31
06- ADC Kangpokpi 31
07- ADC Ukhrul 31
39
1883.22
2215.6
2313.21
1616.77
1571.96
2201.18
Grand total:
ESTIMATES OF ASSISTANCE TO DISTRICT COUNCILS FOR 2013-14
(Rs. in lakhs)
Non-Plan
2361.42
Detail Head of Account
14163.36
Demand No: 14 Tribal Affairs & Hills Department
Major Head Sub- Major Head Minor head Sub Head Detail Head Object Head
3604- Compensation
& Assignments to
LB&PRI (NP)
00 200 03 01- ADC 31
02- ADC Ccpur 31
03- ADC Chandel 31
04- ADC Tamenglong 31
05- ADC Senapati 31
06- ADC Kangpokpi 31
07- ADC Ukhrul 31
40
62.33
27.53
25.16
26.55
24.93
90.01
Grand total:
ESTIMATES OF ASSISTANCE TO DISTRICT COUNCILS FOR 2013-14
(Rs. in lakhs)
Non-Plan
72.53
Detail Head of Account
329.04
Demand No: 14 Tribal Affairs & Hills Department
Major Head Sub- Major Head Minor head Sub Head Detail Head Object Head
3604- Compensation
& Assignments to
LB&PRI (NP)
00 200 04 01- ADC 31
02- ADC Ccpur 31
03- ADC Chandel 31
04- ADC Tamenglong 31
05- ADC Senapati 31
06- ADC Kangpokpi 31
07- ADC Ukhrul 31
41
94.19
91.92
73.8
76.95
44.55
104.46
Grand total:
ESTIMATES OF ASSISTANCE TO DISTRICT COUNCILS FOR 2013-14
(Rs. in lakhs)
Non-Plan
214.93
Detail Head of Account
700.80
Demand No: 14 Tribal Affairs & Hills Department
Major Head Sub- Major Head Minor head Sub Head Detail Head Object Head
3604- Compensation
& Assignments to
LB&PRI (NP)
00 200 05 01- ADC 31
02- ADC Ccpur 31
03- ADC Chandel 31
04- ADC Tamenglong 31
05- ADC Senapati 31
06- ADC Kangpokpi 31
07- ADC Ukhrul 31
42
11.61
16.75
17.73
21.62
6.29
25.98
Grand total:
ESTIMATES OF ASSISTANCE TO DISTRICT COUNCILS FOR 2013-14
(Rs. in lakhs)
Non-Plan
38.74
Detail Head of Account
138.72
Demand No: 14 Tribal Affairs & Hills Department
Major Head Sub- Major Head Minor head Sub Head Detail Head Object Head
3604- Compensation
& Assignments to
LB&PRI (NP)
00 200 06 01- ADC 31
02- ADC Ccpur 31
03- ADC Chandel 31
04- ADC Tamenglong 31
05- ADC Senapati 31
06- ADC Kangpokpi 31
07- ADC Ukhrul 31
43
22.87
43.32
28.38
33.67
16.26
100.2
Grand total:
ESTIMATES OF ASSISTANCE TO DISTRICT COUNCILS FOR 2013-14
(Rs. in lakhs)
Non-Plan
67.18
Detail Head of Account
311.88
Demand No: 14 Tribal Affairs & Hills Department
Major Head Sub- Major Head Minor head Sub Head Detail Head Object Head
3604- Compensation
& Assignments to
LB&PRI (NP)
00 200 07 01- ADC 31
05- ADC Senapati 31
44
Detail Head of Account
Grand total:
21.48
29.88
ESTIMATES OF ASSISTANCE TO DISTRICT COUNCILS FOR 2013-14
(Rs. in lakhs)
Non-Plan
8.40
Demand No: 14 Tribal Affairs & Hills Department
Major Head Sub- Major Head Minor head Sub Head Detail Head Object Head
3604- Compensation
& Assignments to
LB&PRI (NP)
00 200 08 01- ADC 31
02- ADC Ccpur 31
03- ADC Chandel 31
04- ADC Tamenglong 31
05- ADC Senapati 31
06- ADC Kangpokpi 31
07- ADC Ukhrul 31
45
31.29
31.29
31.29
31.29
31.29
31.29
Grand total:
ESTIMATES OF ASSISTANCE TO DISTRICT COUNCILS FOR 2013-14
(Rs. in lakhs)
Non-Plan
17.10
Detail Head of Account
204.84
Demand No: 14 Tribal Affairs & Hills Department
Major Head Sub- Major Head Minor head Sub Head Detail Head Object Head
3604- Compensation
& Assignments to
LB&PRI (NP)
00 200 1001- General Basic
Grant to ADC31- GIA
36- GIA (Non
Salary)
02- Performance Grant
to ADCs
36- GIA (Non
Salary)
Total: Salaries
Total: Non Salaries
46
2479.00
Detail Head of Account
Grand total:
ESTIMATES OF ASSISTANCE TO DISTRICT COUNCILS FOR 2013-14
(Rs. in lakhs)
Non-Plan
591.97
882.03
1005
Demand No: 14 Tribal Affairs & Hills Department
Major Head Sub- Major Head Minor head Sub Head Detail Head Object Head
3604- Compensation
& Assignments to
LB&PRI (NP)
00 200 1101- General Basic
Grant to ADC31- GIA
36- GIA (Non
Salary)
02- Performance Grant
to ADCs
36- GIA (Non
Salary)
Fund provided under MH-3604(NP) = Rs. 18876.16 lakhs
Fund provided under MH-2071(NP) = Rs. 193.81 lakhs
Total
47
360.00
Detail Head of Account
Grand total:
ESTIMATES OF ASSISTANCE TO DISTRICT COUNCILS FOR 2013-14
(Rs. in lakhs)
Rs. 19069.97 lakhs
Non-Plan
87.94
92.06
180
Demand No: 14 Tribal Affairs & Hills Department
Major Head Sub- Major Head Minor head Sub Head Detail Head Object Head
3604- Compensation
& Assignments to
LB&PRI (PLAN)
00 200 04 01- ADC36- GIA (Non
Salary)
05 01- ADC
35- Grants for
creation of capital
assets
06 01- ADC
35- Grants for
creation of capital
assets
07 01- ADC
35- Grants for
creation of capital
assets
08 01- ADC 31-GIA
09 01- ADC
35- Grants for
creation of capital
assets
Total Non Plan & Plan = Rs. ( 19069.97 + 13275.00 ) lakhs = Rs. 32344.97 lakhs
Grand total:
2500.00
278.00
13275.00
2600.00
1275.00
5200.00
ESTIMATES OF ASSISTANCE TO DISTRICT COUNCILS FOR 2013-14
(Rs. in lakhs)
Plan
1422.00
Detail Head of Account
48
Demand No: 18 Veterinary & Animal Husbandry Department
Major Head Sub- Major Head Minor head Sub Head Detail Head Object Head
2403 (Plan) 00 195 32 00 31 15.00
15.00Grand total:
ESTIMATES OF ASSISTANCE TO DISTRICT COUNCILS FOR 2013-14
(Rs. in lakhs)
Detail Head of Account
Plan
49
Demand No: 21 Commerce & Industries
Major Head Sub- Major Head Minor head Sub Head Detail Head Object Head
2852 (Plan) 08 600 66 00 50
3.00
Detail Head of Account
Grand total:
ESTIMATES OF ASSISTANCE TO DISTRICT COUNCILS FOR 2013-14
(Rs. in lakhs)
Plan
3.00
50
Demand No: 25 Youth Affairs & Sports
Major Head Sub- Major Head Minor head Sub Head Detail Head Object Head
2204 (Plan) 00 103 09 00 50
4202(Plan) 03 800 08 00 53 25.00
31.84
Detail Head of Account
Grand total:
ESTIMATES OF ASSISTANCE TO DISTRICT COUNCILS FOR 2013-14
(Rs. in lakhs)
Plan
6.84
51
Demand No: 37 Fisheries
Major Head Sub- Major Head Minor head Sub Head Detail Head Object Head
2405 (Plan) 00101-Inland
Fisheries
15-Fishery
Extension
01-District
Councils
31-Grants-in-
Aid
8.00
Detail Head of Account
Grand total:
ESTIMATES OF ASSISTANCE TO DISTRICT COUNCILS FOR 2013-14
(Rs. in lakhs)
Plan
8.00
52
Demand No: 41 Art & Culture
Major Head Sub- Major Head Minor head Sub Head Detail Head Object Head
2205 (Plan) 00 105 22 01 31
30.00
Detail Head of Account
Grand total:
ESTIMATES OF ASSISTANCE TO DISTRICT COUNCILS FOR 2013-14
(Rs. in lakhs)
Plan
30.00
53
Demand No: 43 Horticulture & Soil Conservation Department
Major Head Sub- Major Head Minor head Sub Head Detail Head Object Head
2402(Plan) 00 103 02 00 50
72.00Grand total:
Detail Head of Account
ESTIMATES OF ASSISTANCE TO DISTRICT COUNCILS FOR 2013-14
(Rs. in lakhs)
Plan
72.00
54
Demand No: 46 Science & Technology
Major Head Sub- Major Head Minor head Sub Head Detail Head Object Head
2501 (Plan) 04 105 11 00 36-GIA
24.00
Detail Head of Account
Grand total:
ESTIMATES OF ASSISTANCE TO DISTRICT COUNCILS FOR 2013-14
(Rs. in lakhs)
Plan
24.00
55