EXPENDITURE MET FROM REVENUE

rajÂhÂr pra pUrN kÂra bÂYR^

The statement below gives a summary of the estimates of expenditure met from revenue by broad categories . Further details by heads of account

together with brief notes explaining the major variations between Budget Estimates, 2013-2014 and Revised Estimates for 2012-2013 and Actual

2011-2012 where felt necessary are given in the notes that follow this statement. Among other reasons the increase in estimate of revenue

expenditure is due to normal increase in cost of non plan expenditure Payment of rivised pay to the State Govt. employees, payment of ex-gratia

grants to the victims of extremists violance. The estimates of expenditure shown below under various Heads of Account are net figures.

Actual Budget Estimate Revised Estimates Budget Estimates

2011-2012 2012-2013 2012-2013 2013-2014

Expenditure on Revenue Account

rajh eLtant bÂYR^

A. General Services

saDÂarN ÎsXa

(a) Organs of State 24801.09 34748.27 36018.87 41919.54

raejYk ›¶Lasn Rú±

(b) Fiscal Services 25932.23 37229.03 37990.18 40521.93

rajh ÎsXa

(c) Interest payments and servicing of Debts 220749.57 225394.98 231563.08 240690.58

sut perqLaDÂ Aar_ MN ÎsXa

(d) Administrative Services 360061.45 440606.85 451736.26 441064.51

p yLa snER ^ Î sXa

(e) Pension and Miscellaneous General Services 339228.66 295027.94 309046.95 316825.29

qpÌn Aar_ ebÂebÂDÂ saDÂarN ÎsXa

Total A. General Services 970773.00 1033007.07 1066355.34 1081021.85

muFmuFmuFmuF saDÂarN ÎsXa

B. Social Service

samaejk ÎsXa

(a) Education, Sports, Art and Culture 613263.99 910453.41 914300.66 952009.03

M—97

Actual Budget Estimate Revised Estimates Budget Estimates

2011-2012 2012-2013 2012-2013 2013-2014

eLVÂa, ø$Ei^a, kÂla Aar_ sZ>k#Âet

(b) Health and Family welfare 146100.80 174290.18 177980.59 189996.92

>¤a>šY Aar_ perR^al kÂlYaN

(c) Water Supply, Sanitation, Housing and Urban Development 66018.37 126775.17 127241.17 112199.66

(d) Information and Publicity 2311.37 2799.27 3475.83 3118.91

tTY Aar* ݦcar

(e) Welfare of Schedule Castes, Schedule Tribes and OBC 50717.23 75514.64 76241.43 71508.25

(f) Labour and Labour Welfare 10373.78 17529.85 18012.92 15583.60

Lym Aa r_ å ¶m k ÂlYa N

(g) Social Welfare and Nutrition 136692.10 189938.80 237530.62 245428.51(g) Social Welfare and Nutrition 136692.10 189938.80 237530.62 245428.51

(h) Others 2239.48 2716.60 2716.60 3387.48

AnYanY

Total B. Social Services 1027717.12 1500017.92 1557499.82 1593232.36

muFmuFmuFmuF samaejk ÎsXa

C. Economic Services

ATvQnetk ÎsXa

(a) Agriculture and Allied Activities 119181.52 222686.03 226279.88 226280.98

(b) Rural Development 81186.42 113600.52 113905.76 120572.23

ngr iHë§R^n

(c) Special Areas Programme 18560.73 96523.53 96629.53 68779.04

ebÂqLS AÌl Aa~cen

(d) Irrigation and Flood Control 49234.27 74473.63 74475.11 74884.31

jlesÌn Aar_ bÂanenR^ú±N

(e) Energy 10192.04 250.37 2150.37 11500.91

Le„$

(f) Industry and Minerals 31908.74 39669.25 42374.07 55721.34

iHqdYag Aar* Ken

(g) Transport 72605.69 90361.83 92372.35 100588.41

perbÂhÂn

M—98

Actual Budget Estimate Revised Estimates Budget Estimates

2011-2012 2012-2013 2012-2013 2013-2014

(h) Science Technology and Environment 1302.13 1734.41 1734.41 1562.18

(i) General Economic Service 25639.40 64367.63 64746.32 70699.71

saDÂarn ATvQnetk ÎsXa

Total C. Economic Services 409810.94 703667.20 714667.80 730589.11

muFmuFmuFmuF ATvQnetk ÎsXa

D. Grants-in-aid and Contribution 65582.27 167379.08 174229.08 174815.07

sahÂaRY m·uer Aar_ AerhÂna

Total D. Grants-in-aid & contribution 65582.27 167379.08 174229.08 174815.07

muFmuFmuFmuF

Sixth Schedule Areas 178971.95 225815.03 227347.68 238721.87Sixth Schedule Areas 178971.95 225815.03 227347.68 238721.87

Total Expenditure met from Revenue 2652855.28 3629886.30 3740099.72 3818380.26

muFmuFmuFmuF (Revenue Account)

Expenditure on Revenue Account (Details)

rajh eLtan bÂYR^

A. General Services

saDÂarn ÎsXa

(a) Organ of State

raejYk ›¶Lasn Rú±

State Legislature 2795.25 3628.23 3656.23 3456.92

raejYk ebÂDÂan sBa

Governor 412.93 571.38 571.38 578.37

rajYpal

Council of Minister 687.60 1262.50 1393.62 1340.70

mú±E perSd

Administration of justice 12593.90 23250.95 24362.43 26404.84

nYaR^ ݦLasn

Administration of justice, Hill Areas 10.65 10.65 6.68

nYaR^ ›¶Lasn, pabbÂvtY AÌl

Election 8238.45 5914.38 5914.38 10008.15

M—99

Actual Budget Estimate Revised Estimates Budget Estimates

2011-2012 2012-2013 2012-2013 2013-2014

enbbÂvacn

Election 72.96 110.18 110.18 123.88

enbbÂvacn

Total (a) Organ of State 24801.09 34748.27 36018.87 41919.54

muFmuFmuFmuF raejYk ›¶Lasn Rú±

The estimates under Organ of State for 2009-2010 as per requirement.

(b) Fiscal Services

rajh ÎsXa

Collection of Taxes

kÂr sZ¢¶hÂ

2029 Land Revenue 13435.03 21150.61 21209.82 21589.742029 Land Revenue 13435.03 21150.61 21209.82 21589.74

Buem rajhÂ

Land Revenue, Hill Areas

Buem rajhÂ, pabbÂvtY Aìl

2030 Stamp Registration 1525.55 1956.99 1956.99 2212.50

efkÂf Aar_ p·ER^n

2039 State Excise 2060.37 2990.84 3070.84 3252.95

raejYk AaXkÂarE

2040 Sale Tax 6795.56 8388.34 8850.43 10259.24

ebÂø$E kÂr

2041 Taxes on Vehicles 1469.61 1748.17 1894.77 2010.17

Ran bÂahÂnr oprt kÂr

Taxes on Vehicles 178.52 319.99 329.99 377.49

Ran bÂahÂnr oprt kÂr

2045 Other Taxes and Duties on Commodities and Services

Finance Department

eb„ ebÂBag

Inspectorate of Electricity 322.25 485.54 485.54 610.97

2041 Other Fiscal Service

AnYanY rajh ÎsXa

Small Savings

(i) Director of Small Savings 58.86 70.32 73.57 80.58

M—100

Actual Budget Estimate Revised Estimates Budget Estimates

2011-2012 2012-2013 2012-2013 2013-2014

(ii) Directorate of Financial Inspection 86.48 118.23 118.23 128.29

Total (b) Fiscal Services 25932.23 37229.03 37990.18 40521.93

muFmuFmuFmuF rajh ÎsXa

The provision under the above group heads is required for expenditure mainly for administration of various tax laws and charge for 59454.12

collection on staff employed for collection of land revenue, keeping of land records, sales of stamps.

(c) Interest payments and services of debt Interest payment 220749.57 225394.98 231563.08 240690.58

Total (c) Interest payments and services of debt 220749.57 225394.98 231563.08 240690.58Total (c) Interest payments and services of debt 220749.57 225394.98 231563.08 240690.58

muFmuFmuFmuF

The provision represents expenditure charged on the Consolidated Fund of the state for payment of interest on outstanding loans

obtained. The decrease in estimates for interest payment is due to less payment to the Central Government for open market loan.

(d) Administrative Services

p yLa snER ^ Î sXa

Public Service Commission 653.34 783.73 1071.78 978.08

qlak ÎsXa AaqR^ag

Secretariat Services 102355.11 91921.61 93097.69 58420.29

secbÂalR^ ÎsXa

District Administration 10230.27 11457.97 12076.81 13201.80

ejla ݦLasn

Treasury and Accounts Administration 5896.08 9941.41 10115.12 6889.31

qkÂaSagar Aar_ ehÂcap ›¶Lasn

Police 179880.97 253714.86 259624.47 277634.17

AarVÂE

Jails 4841.07 6290.97 6646.97 6335.69

kÂaragar

Stationary and Printing 2449.41 2930.55 3453.55 3181.69

qlKn Aar_ muìn

Public Works 22470.82 20931.19 21009.19 30703.15

Other Administrative Service

M—101

Actual Budget Estimate Revised Estimates Budget Estimates

2011-2012 2012-2013 2012-2013 2013-2014

(i) Fire Protection and Control 8527.17 10441.92 11003.95 12667.74

Ae¢Ÿ enbbÂvapk Aar_ enR^ú±N

(ii) Vigilance 3975.46 5876.54 7142.85 7059.70

stkÂvta

(iii) Civil Defence and Home Guard 13154.74 16950.39 16950.39 17860.26

A-samerk ›¶etrVÂa Aar_ g#hÂrVÂE

(iv) Motor Garage 198.52 198.98 198.98 256.19

mfr Îgqrj

(v) Guest Hourse 1276.54 1340.13 1461.28 1534.13

AeteT Lala

(vi) Training 867.46 1076.07 1128.18 1060.69

p yeLV Ânp yeLV Ân

(vii) State Lotteries 24.39 33.09 37.61 36.14

raejYk lfarE

(viii) Citizenship Act 12.29 96.35 96.35 26.00

nagerkÂr AahÂHn

(ix) Other Administrative Service (Char Areas) 3247.81 6621.09 6621.09 3219.48

Total (d) Administrative Services 360061.45 440606.85 451736.26 441064.51

muFmuFmuFmuF p yLa snER ^ Î sXa

The provisions under the above group heads payment mainly the requirement of the

administrative and ancillary executive service named above.

(e) Pension and Miscellaneous General Services

qpÌn Aar_ ebÂebÂDÂ saDÂarN ÎsXa

Pension and other Retirement Benefits 313606.80 258887.00 272906.01 315503.85

qpÌn Aar_ AnYanY AXsr suebÂDÂa

Miscelaneous General Service 25621.86 36140.94 36140.94 1321.44

ebÂebÂDÂ saDÂarN ÎsXa

Total (e) Pension & Miscellaneous Genl. Services 339228.66 295027.94 309046.95 316825.29

muFmuFmuFmuF qpÌn Aar_ ebÂebÂDÂ saDÂarn ÎsXa

Total A. General Services 970773.00 1033007.07 1066355.34 1081021.85

muFmuFmuFmuF saDÂarn ÎsXa

The estimates under above heads cover provision for payment of pension , gratuities etc. to retired Government servants, families

M—102

Actual Budget Estimate Revised Estimates Budget Estimates

2011-2012 2012-2013 2012-2013 2013-2014

of deceasedGovernment servants/pensioners and also pension to ex-legislators of Assam Legislative Assembly

B. Social Services

samaejk ÎsXa

(The details of Group heads under Social Services are shown below)

(a) Education, Sports and Culture

eLVÂa, ø$Ei^a Aar_ kÂla

2202 General Education (i) Higher Education 84176.39 151985.25 151998.47 147779.66

saDÂarn eLVÂa (|) iH•c eLVÂa

2202 General Education (ii) Elementry, Secondary, SCERT, Non Fromal & Adult) 509757.07 696457.91 699473.84 744412.58

saDÂarn eLVÂa

2203 Technical Education 10210.81 44034.90 44034.90 40335.152203 Technical Education 10210.81 44034.90 44034.90 40335.15

kÂaerkÂrE eLVÂa

Sports and Youth Services 3997.60 5970.81 6757.63 6732.74

2205 Art and Culture 5122.12 12004.54 12035.82 12748.90

kÂla Aar_ sZ>k#Âet

Total (a) Education, Sports and Culture 613263.99 910453.41 914300.66 952009.03

muFmuFmuFmuF eLVÂa, ø$Ei^a Aar_ kÂla

(b) Health and Family Welfare

>¤a>šY Aar_ perR^al kÂlYaN

2210 Medical and Public Health 129077.07 148748.21 152438.62 164128.94

ecekÂzsa Aar* jn>¤a>šY

Family Welfare 17023.73 25541.97 25541.97 25867.98

perR^al kÂlYaN

Total (b) Health and Family Welfare 146100.80 174290.18 177980.59 189996.92

muFmuFmuFmuF >bÂa<hÂY Aar_ perR^al kÂlYaN

(c) Water supply, Sanitation, Housing and Urban Development

panE ÎRagan, AnamR^, g#h enmvaN Aaru ngr iHë§R^n

Water Supply and Sanitation 28565.46 32925.34 33361.34 36517.81

panE ÎRagan

Housing 1487.10 1390.90 1420.90 1347.40

M—103

Actual Budget Estimate Revised Estimates Budget Estimates

2011-2012 2012-2013 2012-2013 2013-2014

g#h enmvaN

Urban Development 35965.81 92458.93 92458.93 74334.45

ngr iHë§R^n

Total (c) Water supply, Sanitation, Housing and 66018.37 126775.17 127241.17 112199.66

muFmuFmuFmuF Urban Development

(d) Information and Broadcasting

Information and Publicity 2311.37 2799.27 3475.83 3118.91

tTY Aar_ ݦcar

Total (d) Information and Broadcast 2311.37 2799.27 3475.83 3118.91

muFmuFmuFmuF

(e) Welfare of Scheduled Castes, Scheduled Tribes and OBC(e) Welfare of Scheduled Castes, Scheduled Tribes and OBC

AnusUcEt ja et, AnusUcEt jn-ja et Aa ru AnYa nY epCpra qLyN Er k lYa N r bÂa qb M N

Welfare of Scheduled Castes, Scheduled Tribes and OBC 50717.23 75514.64 76241.43 71508.25

AnusUcEt ja et, AnusUcEt jn-ja et Aa ru AnYa nY epCpra qLyN Er k lYa N r bÂa qb M N

Total (e) Welfare of SC, ST & OBC 50717.23 75514.64 76241.43 71508.25

muFmuFmuFmuF

(f) Labour and Labour Welfare

Lym Aa r_ å ¶m k ÂlYa N

Labour and Employment 10373.78 17529.85 18012.92 15583.60

Lym Aa r_ enqR ^a g

Total Labour and Labour Welfare 10373.78 17529.85 18012.92 15583.60

muFmuFmuFmuF Lym Aa r_ å ¶m k ÂlYa N

(G) Social Welfare and Nutrition

smaj kÂlYaN Aar_ pue†saDÂn

Social Security and Welfare 70650.48 110283.12 111200.52 168049.85

samaejk enrap„a Aar_ kÂlYaN

Nutrition 37679.32 49174.68 49174.68 45233.96

pue†saDÂn

Relief on Account of Natural Calamities 28362.30 30481.00 77155.42 32144.70

Total (G) , Social Welfare and Nutrition & Relief 136692.10 189938.80 237530.62 245428.51

M—104

Actual Budget Estimate Revised Estimates Budget Estimates

2011-2012 2012-2013 2012-2013 2013-2014

(h) Others muFmuFmuFmuF

AnYanY

Other Social Services 60.85 100.92 100.92 179.17

AnYanY samaejk ÎsXa

Secretariat Social Services 2178.63 2615.68 2615.68 3208.31

secbÂalR^ samaejk ÎsXa

Total (h) Others 2239.48 2716.60 2716.60 3387.48

muFmuFmuFmuF AnYanY

Total B. Social Services 1027717.12 1500017.92 1557499.82 1593232.36

muFmuFmuFmuF samaejk ÎsXasamaejk ÎsXasamaejk ÎsXasamaejk ÎsXa

The above estimates under Social Services are mainly for maintenance of various Social Service like Education ,Health Water

Supply and Welfare of Backward people . The highest estimates are for Education Service which include expenditure forSupply and Welfare of Backward people . The highest estimates are for Education Service which include expenditure for

Provincialised Primary and Secondary school . The estimates includes also provision for Plan Schemes.

C. Economic Services

ATvQnetk ÎsXa

(a) Agriculture and Allied Activities

Crop Husbandry 50645.81 76238.74 76369.13 87509.93

Soil and Water Conservation 3554.66 5079.08 5093.02 4954.34

Animal Husbandry 18962.19 26449.10 27406.45 27063.10

pLu paln

Dairy Development 2882.17 3972.37 3972.37 4331.89

duèLala iHë§R^n

Fisheries 5401.75 9100.57 9558.57 8230.46

mEn paln

Forestry and Wild Life 7709.49 56301.70 56301.70 51639.33

bÂn Aar_ bÂnY›¶anE

Plantations 10.00 10.00 10.00

bÂ#Vqrapn

Food Storage and Warehousing 8835.97 15713.80 15834.29 15093.73

KadY sZ¢¶h Aar_ pnYgar

M—105

Actual Budget Estimate Revised Estimates Budget Estimates

2011-2012 2012-2013 2012-2013 2013-2014

Agricultural Research and Education 15426.20 16648.18 16648.18 17885.59

kÂ#eS gqXSna Aar_ eLVÂa

Agricultural Financial Institutions

Co-operation 5239.92 12550.63 13070.63 8896.20

smbÂaR^

Other Agricultural Programmes 523.36 621.86 2015.54 666.41

AnYanY k#ÂeS Aac~en

Total (a) Agriculture and Allied Activities 119181.52 222686.03 226279.88 226280.98

muFmuFmuFmuF

The provision under the above group head Agriculture and allied activities include crop husbandry animal husbandry, forestry andThe provision under the above group head Agriculture and allied activities include crop husbandry animal husbandry, forestry and

food storageincluding food subsidy etc. research and education on agriculture, soil conservation, dairy develeopments, fisheris

etc. The increase in provision for 2011-2012 is mainly for increased Plan allocation for developmental activities in different

sectors.

(b) Rural Development

ngr iHë§R^n

Special Programmes for Rural Development

ngr iHë§R^nr bÂaqb ebÂqLS Aacen

(i) Special Programmes for Rural Development 31156.42 48750.26 48975.50 48026.18

ngr iHë§R^nr bÂaqb ebÂqLS Aacen

(ii) Special Programme for Rural Energy Planning Programme

Rural Employment

Land Reforms

Other Rural Development Programmes 50030.00 64850.26 64930.26 72546.05

AnYanY ngr iHë§R^n Aacen

Total (b) Rural Development 81186.42 113600.52 113905.76 120572.23

muFmuFmuFmuF ngr iHë§R^n

The estimates under above group include requirements mainly for rural development work including Integrated

M—106

Actual Budget Estimate Revised Estimates Budget Estimates

2011-2012 2012-2013 2012-2013 2013-2014

Rural Development Programmmes.

(c) Special Area Programmes

ebÂqLS AÌl Aacen

North Eastern Areas 608.81 44358.93 44458.93 4367.56

iH„r pUbbÂvaÌl

Other Special Areas Programmes 17951.92 52164.60 52170.60 64411.48

AnYanY ebÂqLS AÌl Aacen

Total (c) Special Areas Programmes 18560.73 96523.53 96629.53 68779.04

muFmuFmuFmuF ebÂqLS AÌl Aacen

(d) Irrigation and Flood Control (d) Irrigation and Flood Control

bÂan enR^ú±n Aar_ jlesÌn

Major and Medium Irrigation 5965.48 10220.14 10220.14 10704.00

bÂ#hÂz Aar_ mjlER^a jlesÌn

Minor Irrigation 23463.10 41417.87 41419.35 38796.38

VuÂì jlesÌn

Command Areas Development 265.46 343.05 343.05 349.73

Flood Control and Drainage 19540.23 22492.57 22492.57 25034.20

bÂan enR^ú±n Aar_ nlE-nad

Total (d) Irrigation and Flood Control 49234.27 74473.63 74475.11 74884.31

muFmuFmuFmuF bÂan enR^ú±n Aar_ jlesÌn

(e) Energy

Le„$

Power 10157.16 202.14 2102.14 11444.26

Non-Conventional Source of Energy 34.88 48.23 48.23 56.65

Total (e) Energy 10192.04 250.37 2150.37 11500.91

muFmuFmuFmuF Le„$

(f) Inldustry and Minerals

M—107

Actual Budget Estimate Revised Estimates Budget Estimates

2011-2012 2012-2013 2012-2013 2013-2014

iHqdYag Aar_ Ken

(i) Village and small industries

gya mY Aa r_ V Âuì iHqdYa g

(a) Co-operarion 200.00 15.00 15.00

(b) Sericulture and Weaving 5359.24 10151.04 10151.04 10952.15

h™> ta~t Aar_ b>±

(c) Handloom Textile 10160.21 15102.72 15807.94 26077.69

(d) Cottage Industries 4232.63 7177.40 7248.60 7659.41

VÂuì iHqdYag

(ii) Industries 7233.28 5375.41 7303.81 9114.98(ii) Industries 7233.28 5375.41 7303.81 9114.98

iHqdYag

(iii) Industries (Information Technology & Coop.) 3668.51 525.00 525.00 425.00

iHqdYag ii) Coop. Deptt. 50.00

(iv) Mines & Minerals 1004.87 1322.68 1322.68 1492.11

Total (f) Industry and Minerals 31908.74 39669.25 42374.07 55721.34

muFmuFmuFmuF iHqdYag Aar_ Ken

(g) Transport

perbÂhÂn

Roads and Bridges (PWD) 61900.03 77121.33 78447.26 86041.33

pT Aar_ dlZ

Roads and Bridges (Municipalities) 8.50 8.59 8.59 8.68

pT Aar_ dlZ

Road Transport 2535.80 3430.96 3430.96 3454.04

pT perbÂhÂn

Inland Water Transport 8161.36 9800.95 10485.54 11084.36

Total (g) Transport 72605.69 90361.83 92372.35 100588.41

muFmuFmuFmuF perbÂhÂn

(i) Science Technology and Environment

M—108

Actual Budget Estimate Revised Estimates Budget Estimates

2011-2012 2012-2013 2012-2013 2013-2014

Other Scientific Research 1302.13 1734.41 1734.41 1562.18

AnYanY eb·an gqXSna

Ecology and Environment

Total (h) Science Technology and Environment 1302.13 1734.41 1734.41 1562.18

muFmuFmuFmuF

(j) General Economic Services

saDÂarN ATvQnetk ÎsXa

Secretariat- Economic Services 17531.36 50083.69 50091.60 55900.81

secbÂalR^ ATvQnetk ÎsXasecbÂalR^ ATvQnetk ÎsXa

Tourism 1586.45 4248.74 4617.52 5719.07

pRvYafn

Census Surveys and Statistics 3583.28 7065.35 7065.35 6207.68

jrEp, epR^l Aar_ persZKYa

Civil Supplies

A-samerk Îragan

(i) Civil Supplies (F & CS) 31.31 66.45 66.45 70.61

A-samerk Îragan

(ii) Civil Supplies (Co-operation) 3.00 18.00 18.00

A-samerk Îragan

Other General Economic Services

i) Weights and Measures 697.30 1303.40 1303.40 1426.28

ii) Land Revenue and dLand Ceilling etc. 2088.05 1455.22 1455.22 1239.09

iii) Trade Adviser 101.38 103.07 105.07 103.91

Iv) Stamps and Registration 17.27 23.71 23.71 32.26

Iv) Stamps and Registration

Total (i) General Economic Services 25639.40 64367.63 64746.32 70699.71

muFmuFmuFmuF saDÂarN ATvQnetk ÎsXa

Total C. Economic Services 409810.94 703667.20 714667.80 730589.11

muFmuFmuFmuF ATvQnetk ÎsXa

D. Grants-in-aid Contributions

M—109

Actual Budget Estimate Revised Estimates Budget Estimates

2011-2012 2012-2013 2012-2013 2013-2014

Compensetion and Assignment to Local Bodies and Panchayati Raj Institutions 65582.27 167379.08 174229.08 174815.07

Aid Material and Equipments

Total D. Grants-in-aid Contributions 65582.27 167379.08 174229.08 174815.07

muFmuFmuFmuF

Sixth Schedule Areas

(a) Karbi Anglong Autonomous Council 48656.70 71854.17 72603.17 72916.00

(b) N.C. Hills Autonomous Council 27471.57 33391.86 33608.17 34716.31

(c) Bodoland Territorial Council 102843.68 120569.00 121136.34 131089.56(c) Bodoland Territorial Council 102843.68 120569.00 121136.34 131089.56

Total I chedule

The provision under this head represents grants to be made to local bodies Municipalities, Mahakuma Parishads, etc, as share

of certaintaxes/ fees etc like land revenue, local-rate, motor vehicle tax. The estimate is based on likely grant of share

TOTAL REVENUE EXPENDITURE 2652855.28 3629886.30 3740099.72 3818380.26

M—110