ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III IV V VII
           
01 CROP HUSBANDRY      
    Ministry of Agriculture    
    2401 Crop Husbandry  
      00 119 Horticulture & Vegitable Crops  
      20 Coconut Development Programme  
      20 00 02 Wages 8260
      20 00 20 Other Administrative Expenses 100
      20 00 50 Other Charges 4500
        Sub Total - 00 119 12860
      00 104 Agricultural Farms  
      01 Experimental Farm  
      01 00 50 Other Charges 5000
        Sub Total - 00 104 5000
      00 105 Manures & Fertilizers  
      01 Purchase of Fertilizers  
      01 00 02 Wages 440
      01 00 50 Other Charges 5500
        Sub Total - 00 105 5940
      00 107 Plant Protection  
      03 Control of Pests & Diseases  
      03 00 02 Wages 4000
      03 00 50 Other Charges 4500
        Sub Total - 00 107 8500
      00 109 Extension & Farmer's Training  
      05 Demonstration & Farming Training  
      05 00 20 Other Administrative Expenses 200
      05 00 50 Other Charges 500
        Sub Total - 00 109 700
      00 198 Assistance to Gram Panchayat  
      01 Panchayat  
      01 00 31 Grant-in-aid 14000
        Sub Total - 00 198 14000
           
        Total 2401 Crop Husbandry 47000
    4401 COL on Crop Husbandry  
      00 107 Plant Protection  
      17 Control of Pests & Diseases  
SB 2011-12 90 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III   IV V VII
        17 00 52 Machinery & Equipment 4000
          Sub Total 00 107 4000
             
          Total 4401 COL on Crop Husbandry 4000
             
          Total Ministry of Agriculture 51000
    Ministry of Rural Development  
      2402 Soil & Water Conservation  
        00 103 Land Reclamation & Development  
        03 Lakshadweep  
        03 00 02 Wages 5000
        03 00 50 Other Charges 6800
          Sub Total - 00 103 11800
        00 198 Assistance to Gram Panchayat  
        01 Panchayat  
        01 00 31 Grant-in-aid 1200
          Sub Total - 00 198 1200
             
          Total 2402 Soil & Water Conservation 13000
             
          Total Ministry of Rural Development 13000
    Ministry of Urban Development  
      4401 COL on Crop Husbandry  
        00 800 Other Expenditure  
        12 Building  
        12 00 53 Major Works 16000
          Sub Total 00 800 16000
             
          Total 4401 COL on Crop Husbandry 16000
             
          Total Ministry of Urban Development 16000
             
          TOTAL - 01. CROP HUSBANDRY 80000
             
02 ANIMAL HUSBANDRY    
    Ministry of Agriculture    
      2403 Animal Husbandry  
        00 101 Veterinary Services & Animal Health  
SB 2011-12 91 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III   IV V VII
        20 Prevention & Control of Animal Diseases  
        20 00 21 Supplies & Materials 4800
          Sub Total - 00 101 4800
        00 102 Cattle & Buffalo Development  
        02 District Diary Farms  
        02 00 01 Salaries 10
        02 00 20 Other Administrative Expenses 960
        02 00 21 Supplies & Materials 13800
        02 00 50 Other Charges 4800
          Sub Total - 00 102 19570
        00 103 Poultry Development  
        02 Poultry Development Scheme  
        02 00 01 Salaries 30
        02 00 02 Wages 30
        02 00 14 Rent, Rates & Taxes 1000
        02 00 21 Supplies & Materials 21620
        02 00 50 Other Charges 9200
          Sub Total - 00 103 31880
        00 198 Assistance to Gram Panchayat  
        01 Panchayat  
        01 00 31 Grant-in-aid 750
          Sub Total - 00 198 750
             
          Total 2403 Animal Husbandry 57000
      4403 COL on Animal Husbandry  
        00 103 Poultry Development  
        10 Poultry Development Scheme  
        10 00 52 Machinery & Equipment 800
          Sub Total - 00 103 800
             
          Total 4403 COL on Animal Husbandry 800
             
          Total Ministry of Agriculture 57800
    Ministry of Urban Development  
      4403 COL on Animal Husbandry  
        00 800 Other Expenditure  
        13 Building  
        13 00 53 Major Works 22200
SB 2011-12 92 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III IV V VII
        Sub Total - 00 800 22200
           
        Total 4403 COL on Animal Husbandry 22200
           
        Total Ministry of Urban Development 22200
           
        TOTAL - 02. ANIMAL HUSBANDRY 80000
03 FISHERIES      
    Ministry of Agriculture    
    2405 Fisheries    
      00 103 Marine Fisheries  
      01 Deep Sea Fisheries  
      01 00 21 Supplies & Materials 5000
      01 00 50 Other Charges 40000
        Sub Total - 00 103 45000
      00 105 Processing, Preservation & Marketing  
      02 Fish Market  
      02 00 01 Salaries 40
      02 00 33 Subsidies 6000
      02 00 50 Other Charges 6000
        Sub Total - 00 105 12040
      00 109 Extension & Training  
      02 Training to Fisherman  
      02 00 01 Salaries 60
      02 00 20 Other Administrative Expenses 600
      02 00 26 Advertising & Publicity 300
      02 00 50 Other Charges 1000
        Sub Total - 00 109 1960
      00 110 Mechanization & Improvement of Fish Crafts  
      01 Boat Building Yard  
      01 00 50 Other Charges 1000
        Sub Total - 00 110 1000
           
      00 198 Assistance to Gram Panchayat  
      01 Panchayat  
      01 00 31 Grant-in-aid 2500
        Sub Total - 00 198 2500
           
SB 2011-12 93 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III   IV V VII
          Total 2405 Fisheries 62500
      4405 COL on Fisheries  
        00 105 Processing Preservation & Marketing  
        02 Fish Market  
        02 00 52 Machinery & Equipment 10000
          Sub Total - 00 105 10000
        00 110 Mechanization & Improvement of Fishing Crafts  
        01 Boat Building Yard  
        01 00 52 Machinery & Equipment 12500
          Sub Total - 00 110 12500
             
          Total 4405 COL on Fisheries 22500
             
          Total Ministry of Agriculture 85000
    Ministry of Urban Development  
      4405 COL on Fisheries  
        00 800 Other Expenditure  
        05 Building  
        05 00 53 Major Works 20000
          Sub Total - 00 800 20000
             
          Total 4405 COL on Fisheries 20000
             
          Total Ministry of Urban Development 20000
             
          TOTAL- 03. FISHERIES 105000
             
04 CO-OPERATION      
    Ministry of Agriculture    
      2425 Co-operation    
        00 001 Direction and Administration  
        03 Co-operative Establishment  
        03 00 01 Salaries 3
          Sub Total- 00 001 3
        00 003 Training  
        07 Training to Co-operatives  
        07 00 42 Lump Sum Provision 500
          Sub Total- 00 003 500
SB 2011-12 94 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III   IV V VII
        00 107 Assistance to Credit Co-operatives  
        01 Service Co-operative Societies  
        01 00 33 Subsidies 1100
          Sub Total- 00 107 1100
        00 108 Assistance to Other Co-operatives  
        16 Labour Contract Societies  
        16 00 33 Subsidies 51397
          Sub Total- 00 108 51397
             
          Total 2425 Co-operation 53000
      4425 COL on Co-operation  
        00 107 Investment in Credit Co-operatives  
        03 Lakshadweep Co-operative Societies  
        03 00 54 Investment 1700
          Sub Total- 00 107 1700
             
          Total 4425 COL on Co-operation 1700
      6425 Loans for Co-operation  
        00 107 Loans to Credit Co-operatives  
        06 Loans for Credit Co-operative Institutions  
        06 00 55 Loans & Advances 3000
          Sub Total- 00 107 3000
        00 108 Loans to Other Co-operatives  
        36 Marketing Federations  
        36 00 55 Loans & Advances 2300
          Sub Total- 00 108 2300
             
          Total 6425 Loans for Co-operation 5300
             
          Total Ministry of Agriculture 60000
             
          TOTAL- 04. CO-OPERATION 60000
             
05 OTHER RURAL DEVELOPMENT PROGRAMME (PANCHAYATI RAJ)  
    Ministry of Rural Development  
      2515 Other Rural Development Programme  
        00 101 Panchayati Raj  
        19 Gram Panchayat  
SB 2011-12 95 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III   IV V VII
        19 00 31 Grant-in-aid 39300
        19 00 50 Other Charges 700
          Sub Total- 00 101 40000
             
          Total 2515 - Other Rural Development Programme 40000
             
          Total Ministry of Rural Development 40000
             
    TOTAL -05. OTHER RURAL DEVELOPMENT PROGRAMME (PANCHAYATI RAJ 40000
           
05-A RURAL DEVELOPMENT    
    Ministry of Rural Development  
      2501 Special Programmes for Rural Development  
        04 Integrated Rural Energy Planning Programme  
        04 105 Project Implementation  
        04 Rural Energy Programme  
        04 00 01 Salaries 100
        04 00 02 Wages 5100
        04 00 06 Medical Treatment 100
        04 00 11 Domestic Travel Expenses 100
        04 00 13 Office Expenses 150
        04 00 20 Other Administrative Expenses 1500
        04 00 27 Minor Works 450
          Sub Total- 04 105 7500
             
          Total 2515 - Other Rural Development Programme 7500
             
          Total Ministry of Rural Development 7500
             
    Ministry of Urban Development  
      4515 COL on Rural Development  
        00 103 Rural Development  
        07 Panchayat Bhawan  
        07 00 53 Major Works 0
          Sub Total - 00 103 0
             
          Total 4515 COL on Rural Development 0
             
SB 2011-12 96 HAQ
        ABSTRACT (OBJECT HEAD WISE)  
          (Rupees in Thousands)
Sector Name of Major Minor Head   Object Head Outlay for 2011-
Code Sector Head   12
     
I II III   IV   V VII
          Total Ministry of Urban Development 0
             
        TOTAL -05-A. RURAL DEVELOPMENT 7500
             
06 FLOOD CONTROL (ANTI SEA EROSION)    
    Ministry of Water Resources    
      2711 Flood Control and Drainage    
        02 Anti Sea Erosion Projects    
        02 103 Civil Works    
        02 Prevention of Sea Erosion    
        02 00 27 Minor Works   2500
            Sub Total- 02 800 2500
               
            Total 2711 - Flood Control 2500
               
            Total Ministry of Water Resources 2500
               
    Ministry of Urban Development    
      4711 COL on Flood Control Projects    
        02 Anti Sea Erosion Projects    
        02 103 Civil Works    
        03 Protection of Coastal Area    
        03 00 53 Major Works   27500
            Sub Total - 02 103 27500
               
            Total 4711 COL on Flood Control Projects 27500
               
            Total Ministry of Urban Development 27500
             
        TOTAL- 06. FLOOD CONTROL (ANTI SEA EROSION) 30000
               
07 POWER            
    Ministry of Power    
      4801 COL on Power Projects    
        04 Diesel/ Gas Power Generation    
        04 800 Other Expenditure    
        04 Power House    
        04 00 52 Machinery & Equipment   130000
SB 2011-12 97 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III   IV V VII
        01 Buildings  
        01 00 53 Major Works 70000
          Sub Total- 04 800 200000
             
          Total 4801 COL on Power Projects 200000
             
          Total Ministry of Power 200000
             
          TOTAL- 07. POWER 200000
             
08 NON CONVENTIONAL SOURCES OF ENERGY (NRSE)  
    Ministry of New and Renewable Energy  
      4810 COL on New and Renewable Energy  
        00 101 New & Renewable Energy Programmes & Applications  
        03 Photovoltanic  
        03 00 60 Other Capital Expenditure 55000
          Sub Total- 00 102 55000
             
          Total 4810 COL on NCSE 55000
             
          Total Ministry of Non-Conventional Energy Sources 55000
             
        TOTAL- 08. NON CONVENTIONAL SOURCES OF ENERGY 55000
             
09 INDUSTRIES        
    Ministry of Micro, Small and Medium Enterprises  
      2851 Village & Small Industries  
        00 102 Small Scale Industries  
        51 Industrial Development  
        51 00 01 Salaries 30
        51 00 20 Other Administrative Expenses 1200
        51 00 31 Grant-in-aid 8920
        51 00 33 Subsidies 1200
          Sub Total - 00 102 11350
        00 106 Coir Industries  
        04 Coir Development  
        04 00 01 Salaries 25
SB 2011-12 98 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III   IV V VII
        04 00 13 Office Expenses 200
        04 00 14 Rent, Rates & Taxes 150
        04 00 20 Other Administrative Expenses 300
        04 00 21 Supplies & Materials 600
        04 00 26 Advertising & Publicity 175
        04 00 50 Other Charges 3000
          Sub Total - 00 106 4450
        00 198 Assistance to Gram Panchayat  
        01 Panchayat  
        01 00 31 Grant-in-aid 0
          Sub Total - 00 198 0
        00 800 Other Expenditure  
        29 Infrastructure for E-Governance  
        99 Information Technology  
        29 99 13 Office Expenses 200
          Sub Total - 00 198 200
             
          Total - 2851 Village & Small Industries 16000
      4851 COL on Village & Small Industries  
        00 106 Coir Industries  
        04 Coir Development  
        04 00 52 Machinery & Equipment 8500
          Sub Total - 00 106 8500
             
          Total - 4851 COL on Village & Small Industries 8500
      6851 Loans for Village & Small Industries  
        00 800 Other Loans  
        01 Loans for Industrial Co-operatives  
        01 00 55 Loans & Advances 100
          Sub Total - 00 800 100
             
          Total - 6851 Loans for Village & Small Industries 100
             
          Total Ministry of Small Scale Industries 24600
    Ministry of Textiles    
      2851 Village & Small Industries  
        00 104 Handicraft Industries  
        20 Handicraft Development  
SB 2011-12 99 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III   IV V VII
        20 00 01 Salaries 20
        20 00 14 Rent, Rates & Taxes 50
        20 00 20 Other Administrative Expenses 1125
        20 00 21 Supplies & Materials 100
        20 00 50 Other Charges 5
          Sub Total - 00 104 1300
             
          Total - 2851 Village & Small Industries 1300
      4851 COL on Village & Small Industries  
        00 104 Handicraft Industries  
        12 Handicraft Development  
        12 00 52 Machinery & Equipment 100
          Sub Total - 00 106 100
             
          Total - 4851 COL on Village & Small Industries 100
             
          Total Ministry of Textiles 1400
    Ministry of Urban Development  
      4851 COL on Village & Small Industries  
        00 800 Other Expenditure  
        06 Building  
        06 00 53 Major Works 4000
          Sub Total - 00 800 4000
             
          Total - 4851 COL on Village & Small Industries 4000
             
          Total Ministry of Urban Development 4000
             
          TOTAL - 09. INDUSTRIES 30000
             
10 PORT, LIGHT HOUSES & SHIPPING  
    Ministry of Shipping    
      3051 Port & Light Houses  
        02 Minor Ports  
        02 102 Port Management  
        01 Port Establishment  
        01 00 01 Salaries 34
          Sub Total - 02 102 34
SB 2011-12 100 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head   Object Head Outlay for 2011-
Code Sector Head   12
     
I II III   IV   V VII
        02 102   Port Management  
        04 Harbour Facilities  
        04 00 50   Other Charges 64666
        01 Port Infrastructure Facilities  
        01 00 20   Other Administrative Expenses 7500
        01 00 27   Minor Works 7800
        01 00 50   Other Charges 2500
          Sub Total - 02 102 82466
               
            Total - 3051 Port & Light Houses 82500
      5051 COL on Port & Light Houses  
        02 Minor Ports  
        02 200   Other Small Ports  
        06 Port Infrastructure Facilities  
        06 00 51   Motor Vehicle 1000
            Sub Total - 02 800 1000
               
            Total - 5051 COL on Port & Light Houses 1000
      5052 COL on Shipping  
        02 Coastal Shipping  
        02 201   Acquisition & Expansion of Tonnage  
        01 Construction of Ships  
        01 00 51   Motor Vehicle 1050000
        02 Berthing Facilities  
        02 00 53   Major Works 240000
            Sub Total - 02 201 1290000
               
            Total - 5052 COL on Shipping 1290000
               
            Total Ministry of Shipping 1373500
    Ministry of Civil Aviation    
      3053 Civil Aviation    
        80 General  
        80 800   Other Expenditure  
        10 Helibase Offices  
        10 00 01   Salaries 16
        11 Payment to Helicopter Service  
        11 00 30   Other Contractual Services 11484
SB 2011-12 101 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head   Object Head   Outlay for 2011-
Code Sector Head     12
       
I II III IV   V   VII
        Sub Total - 80 800   11500
               
          Total - 3053 Civil Aviation   11500
    5053 COL on Civil Aviation      
      02 Airports      
      02 102 Aerodromes      
      05 Airstrips      
      05 00 53 Major Works     105000
          Sub Total - 02 102   105000
               
          Total - 5053 COL on Civil Aviation   105000
               
          Total Ministry of Civil Aviation   116500
             
      TOTAL- 10. PORT, LIGHT HOUSES & SHIPPING   1490000
               
11 ROAD & BRIDGES        
               
    Department of Road Transport & Highways      
    5054 COL on Roads & Bridges      
      04 District & Other Roads      
      04 337 Road Works      
      03 Construction of Link Roads      
      03 00 53 Major Works     120000
          Sub Total - 04 337   120000
               
          Total - 5054 COL on Roads & Bridges   120000
             
        Total Department of Road Transport & Highways   120000
               
      TOTAL- 11. ROADS & BRIDGES   120000
               
12 ROAD TRANSPORT          
    Department of Road Transport & Highways      
    3055 Road Transport      
      00 001 Direction & Administration      
      02 Regional Transport Office      
SB 2011-12 102 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III   IV V VII
        02 00 50 Other Charges 5000
          Sub Total - 00 001 5000
             
          Total - 3055 Road Transport 5000
    Ministry of Urban Development  
      5055 COL on Roads Transport  
        00 800 Other Expenditure  
        03 Building  
        03 00 53 Major Works 5000
          Sub Total - 00 800 5000
             
          Total - 5055 COL on Roads Transport 5000
             
          Total Department of Road Transport & Highways 10000
             
          TOTAL- ROADS TRANSPORT 10000
           
13 SCIENTIFIC RESEARCH    
    Ministry of Science & Technology  
      3425 Other Scientific Research  
        60 Others  
        60 001 Direction & Administration  
        01 Headquarters & Establishment  
        01 00 01 Salaries 32531
        01 00 03 Overtime Allowance 4
        01 00 06 Medical Treatment 4
        01 00 11 Domestic Travel Expenses 38
        01 00 13 Office Expenses 100
        01 00 14 Rent, Rates & Taxes 400
        01 00 20 Other Administrative Expenses 1700
        01 00 21 Supplies & Materials 2000
        01 00 26 Advertising & Publicity 1000
        01 00 50 Other Charges 147723
          Sub Total - 60 001 185500
             
          Total - 3425 Other Scientific Research 185500
      5425 COL on Other Scientific & Environment Research  
        00 600 Other Services  
SB 2011-12 103 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III   IV V VII
        02 Headquarters & Establishment  
        02 00 51 Motor Vehicle 500
          Sub Total - 00 800 500
             
          Total - 5425 COL on Other Scientific & Environment 500
             
          Total Ministry of Science & Technology 186000
    Ministry of Urban Development  
      5425 COL on Other Scientific & Environment Research  
        00 800 Other Expenditure  
        02 Building  
        02 00 53 Major Works 14000
          Sub Total - 00 800 14000
             
          Total - 5425 COL on Other Scientific & Environment 14000
             
          Total Ministry of Urban Development 14000
             
          TOTAL- 13. SCIENTIFIC RESEARCH 200000
             
14 INFORMATION TECHNOLOGY & E-GOVERNANCE  
    Ministry of Home Affairs    
      2052 Secretariat General Services  
        00 090 Secretariat  
        22 Lakshadweep  
        22 00 01 Salaries 4
        22 00 06 Medical Treatment 1
        22 00 11 Domestic Travel Expenses 2
          Sub Total - 00 090 7
        00 091 Attached Offices  
        01 Assistance to Lakshadweep Information Technology Society  
        99 Information Technology  
        01 99 31 Grant-in-Aid General 149993
          Sub Total - 00 091 149993
             
          Total 2052 Secretariat General Services 150000
             
          Total Ministry of Home Affairs 150000
SB 2011-12 104 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III   IV V VII
             
        TOTAL - 14. INFORMATION TECHNOLOGY & E-GOVERNANCE 150000
             
15 ECOLOGY & ENVIRONMENT    
    Ministry of Environment & Forests  
      3435 Ecology & Environment  
        60 Others  
        60 001 Direction & Administration  
        01 Establishment  
        01 00 02 Wages 350
        01 00 13 Office Expenses 250
        01 00 27 Minor Works 7500
        01 00 50 Other Charges 8500
          Sub Total - 60 001 16600
        60 198 Assistance Gram Panchayat  
        01 Panchayat  
        01 00 31 Grant-in-aid 6400
          Sub Total - 60 198 6400
             
          Total - 3435 Ecology & Environment 23000
             
          Total Ministry of Environment & Forest 23000
    Ministry of Urban Development  
      5425 COL on Other Scientific & Environment Research  
        00 800 Other Expenditure  
        02 Building  
        02 00 53 Major Works 7000
          Sub Total - 00 800 7000
             
          Total - 5425 COL on Other Scientific & Environment 7000
             
          Total Ministry of Urban Development 7000
             
          TOTAL -15. ECOLOGY & ENVIRONMENT 30000
             
16 FORESTRY & WILDLIFE    
    Ministry of Agriculture    
SB 2011-12 105 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III   IV V VII
      2406 Forestry & Wildlife  
        01 Forestry  
        00 198 Assistance to Gram Panchayat  
        01 Panchayat  
        01 00 31 Grant-in-aid 10000
          Sub Total - 00 198 10000
             
          Total - 2406 Forestry & Wildlife 10000
             
          Total Ministry of Agriculture 10000
             
          TOTAL - 16. FORESTRY & WILDLIFE 10000
             
17 SECRETARIAT ECONOMIC SERVICES  
    Ministry of Home Affairs    
      3451 Secretariat - Economic Services  
        00 102 District Planning Machinery  
        04 Establishment  
        04 00 01 Salaries 20
        04 00 11 Domestic Travel Expenses 150
        04 00 13 Office Expenses 400
        04 00 50 Other Charges 130
          Sub Total - 00 102 700
             
          Total - 3451 Secretariat Economic Services 700
             
          Total Ministry of Home Affairs 700
             
          TOTAL - 17. SECRETARIAT ECONOMIC SERVICES 700
             
18 TOURISM          
    Ministry of Tourism    
      3452 Tourism    
        80 General  
        80 001 Direction & Administration  
        04 Directorate of Tourism  
        04 00 01 Salaries 1
SB 2011-12 106 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III   IV V VII
          Sub Total - 80 001 1
        80 800 Other Expenditure  
        07 Strengthening of Tourism Organizations  
        07 00 14 Rent, Rates & Taxes 15199
        07 00 20 Other Administrative Services 2500
        07 00 21 Supplies & Materials 4000
        07 00 26 Advertisement & Publicity 6000
        07 00 27 Minor Works 700
        07 00 28 Professional Service 600
        07 00 50 Other Charges 2500
          Sub Total - 80 800 31499
             
          Total - 3452 Tourism 31500
             
          Total Ministry of Tourism 31500
    Ministry of Urban Development  
      5452 COL on Tourism  
        01 Tourist Infrastructure  
        190 Investment in Public Sector and Other Undertaking  
        03 Building  
        03 00 53 Major Works 12500
          Sub Total - 80 800 12500
             
          Total - 5452 COL on Tourism 12500
             
          Total Ministry of Urban Development 12500
             
          TOTAL- 18. TOURISM 44000
19 CENSUS, SURVEYS & STATISTICS  
    Ministry of Home Affairs    
      3454 Census, Surveys & Statistics  
        02 Surveys & Statistics  
        02 800 Other Expenditure  
        05 Lakshadweep  
        05 00 01 Salaries 2500
        05 00 11 Domestic Travel Expenses 200
        05 00 13 Office Expenses 500
        05 00 50 Other Charges 800
SB 2011-12 107 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III IV V VII
        Sub Total - 02 800 4000
           
        Total - 3454 Census, Surveys & Statistics 4000
           
        Total Ministry of Home Affairs 4000
           
        TOTAL - 19. CENSUS, SURVEY & STATISTICS 4000
           
20 CIVIL SUPPLIES      
    Ministry of Consumer Affairs, Food and Public Distribution  
    3456 Civil Supplies  
      00 001 Direction & Administration  
      10 Lakshadweep  
      01 Establishment  
      10 01 01 Salaries 3
      10 01 13 Office Expenses 1000
        Sub Total- 00 001 1003
      00 102 Civil Supplies Scheme  
      02 Strengthening of Lakshadweep Fairs Price Shops  
      02 00 33 Subsidies 4500
      02 00 50 Other Charges 12400
        Sub Total- 00 102 16900
      00 103 Consumer Subsidies  
      01 Transport Subsidy  
      01 00 33 Subsidies 14200
        Sub Total- 00 103 14200
      00 195 Assistance to Consumer Co-operatives in Rural Areas  
      01 Managerial Subsidy  
      01 00 33 Subsidies 1897
        Sub Total- 00 195 1897
      00 800 Other Expenditure  
      18 Building  
      18 00 27 Minor Works 4000
        Sub Total- 00 800 4000
           
        Total 3456 Civil Supplies 38000
           
        Total Ministry of Consumer Affairs, Food and Public Distribution 38000
SB 2011-12 108 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III   IV V VII
             
    Ministry of Urban Development  
      4408 COL on Food Storage & Warehousing  
        02 Storage & Warehousing  
        02 101 Rural Godown Programme  
        01 Building  
        01 00 53 Major Works 6500
          Sub Total 02 101 6500
             
          Total 4408 - COL on Food Storage & Warehousing 6500
             
          Total Ministry of Urban Development 6500
             
          TOTAL- 20. CIVIL SUPPLIES 44500
             
21 OTHER GENERAL ECONOMIC SERVICES (LEGAL METROLOGY)  
    Ministry of Consumer Affairs, Food and Public Distribution  
      3475 Other General Economic Services  
        00 106 Regulation of Weight & Measures  
        08 Legal Metrology  
        08 00 01 Salaries 1
        08 00 02 Wages 57
        08 00 11 Domestic Travel Expenses 159
        08 00 20 Other Administrative Services 60
        08 00 50 Other Charges 23
          Sub Total - 00 106 300
             
          Total - 3475 Other General Economic Services 300
             
          Total Ministry of Consumer Affairs, Food and Public Distribution 300
             
          TOTAL - 21. OGES (LEGAL METROLOGY) 300
             
22 GENERAL EDUCATION    
    Department of School Education and Literacy  
      2202 General Education  
        01 Elementary Education  
SB 2011-12 109 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III IV V VII
      01 101 Government Primary Schools  
      02 Primary Education  
      02 00 01 Salaries 296
      02 00 14 Rent, Rates & Taxes 1700
      02 00 20 Other Administrative Expenses 400
      02 00 21 Supplies & Materials 15500
      02 00 31 Grant-in-aid 26054
      02 00 34 Scholarship & Stipend 50
      02 00 50 Other Charges 16000
        Sub Total 01 101 60000
           
           
        Total 2202 General Education 60000
           
        Total Department of Elementary Education and Literacy) 60000
           
    Department of Higher Education  
    2202 General Education  
      02 Secondary Education  
      02 109 Government Secondary Schools  
      03 Secondary Schools  
      03 00 01 Salaries 20000
      03 00 06 Medical Treatment 200
      03 00 11 Domestic Travel Expenses 500
      03 0013 Office Expenses 1500
      03 00 20 Other Administrative Expenses 600
      03 00 21 Supplies & Materials 9400
      03 00 26 Advertising & Publicity 400
      03 00 31 Grant-in-aid 2400
      03 00 50 Other Charges 31950
        Sub Total 02 109 66950
      03 University & Higher Education  
      03 103 Government Colleges & Institutes  
      07 Junior Colleges  
      07 00 01 Salaries 200
      07 00 21 Supplies & Materials 11000
      07 00 28 Professional Services 350
      07 00 50 Other Charges 13500
SB 2011-12 110 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III   IV V VII
          Sub Total 03 103 25050
        00 198 Assistance to Gram Panchayat  
        01 Panchayat  
        01 00 31 Grant-in-aid 8000
          Sub Total 00 198 8000
             
          Total 2202 General Education 100000
             
          Total Department of Secondary Education and Higher Education 100000
             
    Ministry of Urban Development  
      4202 COL on Education, Sports, Art & Culture  
        01 General Education  
        01 202 Secondary Education  
        01 Construction of Building for Secondary Schools  
        01 00 53 Major Works 55000
          Sub Total 01 202 55000
        01 203 University & Higher Education  
        02 Building  
        02 00 53 Major Works 5000
          Sub Total 01 203 5000
             
          Total 4202 - COL on General Education 60000
             
          Total Ministry of Urban Development 60000
             
          TOTAL- 22. GENERAL EDUCATION 220000
             
23 SPORTS & YOUTH SERVICES    
    Ministry of Youth Affairs and Sports  
      2204 Sports & Youth Services  
        00 102 Youth Welfare Programme for Students  
        07 National Cadet Corps  
        07 00 14 Rent, Rates & Taxes 50
        07 00 31 Grant in aid 500
        07 00 50 Other Charges 9450
          Sub Total 00 102 10000
             
SB 2011-12 111 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III   IV V VII
          Total 2204 Sports & Youth Services 10000
             
          Total Ministry of Youth Affairs and Sports 10000
    Ministry of Urban Development  
      4202 COL on Education, Sports, Art & Culture  
        03 Sports & Youth Service  
        03 800 Other Expenditure  
        05 Building  
        05 00 53 Major Works 20000
          Sub Total - 03 800 20000
             
          Total - 4202 - COL on Sports & Youth Services 20000
             
          Total Ministry of Urban Development 20000
             
          TOTAL - 23. SPORTS & YOUTH SERVICES 30000
24 ART & CULTURE      
    Ministry of Culture    
      2205 Art & Culture    
        00 105 Public Libraries  
        05 Central Library Lakshadweep  
        05 00 01 Salaries 100
        05 00 13 Office Expenses 2000
        05 00 31 Grant-in-aid 800
        05 00 50 Other Charges 5700
          Sub Total 00 105 8600
        00 198 Assistance to Gram Panchayat  
        01 Panchayat  
        01 00 31 Grant-in-aid 9400
          Sub Total 00 198 9400
             
          Total 2205 Art & Culture 18000
             
          Total Ministry of Culture 18000
    Ministry of Urban Development  
      2205 Art & Culture    
        00 800 Other Expenditure  
        08 Building  
SB 2011-12 112 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III   IV V VII
        08 00 27 Minor Works 1000
          Sub Total 00 800 1000
             
          Total 2205 Art & Culture 1000
      4202 COL on Education, Sports, Art & Culture  
        04 Art & Culture  
        04 800 Other Expenditure  
        01 Promotion of Art & Culture  
        01 00 53 Major Works 14000
          Sub Total - 04 800 14000
             
          Total - 4202 - COL on Art & Culture 14000
             
          Total Ministry of Urban Development 15000
             
          TOTAL - 24. ART & CULTURE 33000
             
25 MEDICAL & PUBLIC HEALTH    
    Ministry of Health & Family Welfare  
      2210 Medical & Public Health  
        01 Urban Health Services - Allopathy  
        01 104 Medical Store Depots  
        01 Lakshadweep Medical Store  
        01 00 01 Salaries 3
          Sub Total - 01 104 3
        01 110 Hospitals & Dispensaries  
        29 Institutional Costs  
        29 00 21 Supplies & Materials 25000
          Sub Total - 01 110 25000
        03 Rural Health Services - Allopathy  
        03 110 Hospitals & Dispensaries  
        06 Headquarters & Hospitals  
        06 00 01 Salaries 5400
        06 00 13 Office Expenses 100
        06 00 14 Rent, Rates & Taxes 80
        06 00 20 Other Administrative Expenses 30
        06 00 50 Other Charges 8457
          Sub Total - 03 110 14067
SB 2011-12 113 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III IV V VII
      04 Rural Health Services - Other Systems of Medicine  
      04 101 Ayurveda  
      01 Dispensaries  
      01 00 01 Salaries 2000
      01 00 13 Office Expenses 1000
      01 00 21 Supplies & Materials 14000
        Sub Total - 04 101 17000
      06 Public Health  
      06 001 Direction & Administration  
      05 Health Education  
      05 00 01 Salaries 30
      05 00 13 Office Expenses 100
      05 00 50 Other Charges 2400
        Sub Total - 06 001 2530
      06 198 Assistance to Gram Panchayat  
      01 Panchayat  
      01 00 31 Grant-in-aid 8000
        Sub Total - 06 800 8000
      00 800 Other Expenditure  
      25 Infrastructure for E-Governance  
      99 Information Technology  
      25 99 13 Office Expenses 200
      25 99 50 Other Charges 1200
        Sub Total - 06 800 1400
           
        Total 2210 Medical & Public Health 68000
    4210 COL on Medical & Public Health  
      02 Rural Health Services  
      02 800 Other Expenditure  
      01 Headquarters & Hospitals  
      01 00 52 Machinery & Equipment 24000
        Sub Total - 02 800 24000
      02 Rural Health Services - Other Systems of Medicine  
      02 101 Health Sub Centres  
      01 Dispensaries  
      01 00 52 Machinery & Equipment 3000
        Sub Total - 02 101 3000
      04 Public Health  
SB 2011-12 114 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III   IV V VII
        112 Public Health Education  
        02 Health Education  
        02 00 52 Machinery & Equipment 5000
          Sub Total - 04 112 5000
             
          Total 4210 COL on Medical & Public Health 32000
             
          Total Ministry Medical & Public Health 100000
    Ministry of Urban Development  
      4210 COL on Medical & Public Health  
        80 General  
        80 800 Other Expenditure  
        01 Building  
        01 00 53 Major Works 40000
          Sub Total - 80 800 40000
             
          Total 4210 COL on Medical & Public Health 40000
             
          Total Ministry of Urban Development 40000
             
          TOTAL - 25. MEDICAL & PUBLIC HEALTH 140000
             
26 WATER SUPPLY & SANITATION  
    Ministry of Urban Development  
      2215 Water Supply & Sanitation  
        01 Water Supply  
        01 001 Direction & Administration  
        01 Executive Establishment  
        01 00 01 Salaries 100
        01 00 6 Medical Treatment 50
        01 00 11 Domestic Travel Expenses 50
          Sub Total - 01 001 200
             
          Total - 2215 Water Supply & Sanitation 200
        4215 COL on Water Supply & Sanitation  
        01 Water Supply  
        01 102 Rural Water Supply  
        02 Potable Water in Lakshadweep  
SB 2011-12 115 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head   Object Head Outlay for 2011-
Code Sector Head   12
     
I II III   IV   V VII
        02 00 53 Major Works   199800
          Sub Total - 01 102 199800
               
            Total - 4215 COL on Water Supply & Sanitation 199800
               
            Total Ministry of Urban Development 199800
               
        TOTAL - 26. WATER SUPPLY & SANITATION 200000
               
27 HOUSING          
    Ministry of Urban Development    
      2216 Housing    
        80 General    
        80 103 Assistance to Housing Board/ Corporation, etc.  
        02 Lakshadweep Housing Development Board  
        02 00 31 Grant-in-aid   30000
            Sub Total - 80 103 30000
               
            Total - 2216 Housing 30000
      4216 COL on Housing    
        01 Government Residential Building  
        01 106 General Pool Accommodation  
        04 Construction of Government Quarters  
        04 00 53 Major Works   170000
            Sub Total - 01 106 170000
               
            Total - 4216 COL on Housing 170000
               
            Total Ministry of Urban Development 200000
               
            TOTAL- 27. HOUSING 200000
28 URBAN DEVELOPMENT    
    Ministry of Urban Development    
      2217 Urban Development    
        05 Other Urban Development Scheme  
        05 800 Other Expenditure  
        15 Urban Reforms Incentive Fund (URIF)  
SB 2011-12 116 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III   IV V VII
        15 00 50 Other Charges 1000
          Sub Total - 05 800 1000
             
          Total - 2217 Urban Development 1000
      4059 COL on Public Works  
        80 General  
        80 051 Construction  
        26 Building  
        26 00 53 Major Works 129000
          Sub Total - 80 051 129000
        01 Office Building  
        01 800 Other Expenditure  
        02 Lakshadweep Secretariat Building  
        02 00 53 Major Works 20000
          Sub Total - 01 800 20000
             
          Total - 4059 COL on Public Works 149000
             
          Total Ministry of Urban Development 150000
             
          TOTAL- 28. URBAN DEVELOPMENT 150000
29 INFORMATION & PUBLICITY    
    Ministry of Information & Broadcasting  
      2220 Information and Publicity  
        60 Others  
        60 001 Direction and Administration  
        01 Directorate of Field Publicity  
        01 00 01 Salaries 26
        01 00 20 Other Administrative Expenses 100
        01 00 50 Other Charges 3874
          Sub Total - 60 106 4000
             
          Total - 2220 Information & Publicity 4000
      4220 COL on Information & Publicity  
        60 Others  
        800 Other Expenditure  
        03 Directorate of Field Publicity  
        03 00 52 Machinery & Equipment 4000
SB 2011-12 117 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III IV V VII
        Sub Total - 60 800 4000
      101 Buildings  
      08 Office Buildings  
      08 00 53 Major Works 6000
        Sub Total - 60 101 6000
           
        Total - 4420 COL on Information & Publicity 10000
           
        Total Ministry of Information & Broadcasting 14000
    Ministry of Urban Development  
      2220 Information and Publicity  
      60 Others  
      60 800 Other Expenditure  
      01 Building  
      01 00 27 Minor Works 1000
        Sub Total - 60 800 1000
           
        Total - 2220 Information & Publicity 1000
           
        Total Ministry of Urban Development 1000
           
        TOTAL - 29. INFORMATION & PUBLICITY 15000
           
30 LABOUR & EMPLOYMENT    
    Ministry of Labour & Employment  
    2230 Labour & Employment  
      01 Labour  
      01 001 Direction & Administration  
      03 Labour Enforcement Office  
      03 00 50 Other Charges 150
        Sub Total - 01 001 150
      02 Employment Services  
      02 101 Employment Services  
      06 Industrial Training Institute  
      06 00 01 Salaries 1000
      06 00 50 Other Charges 4000
        Sub Total - 02 101 5000
      03 Training  
SB 2011-12 118 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III   IV V VII
        03 101 Industrial Training Institute  
        03 Expenditure on Industrial Training Institute - Training at Mainland  
        03 00 31 Grant-in-aid 600
        03 00 50 Other Charges 1500
          Sub Total - 03 101 2100
        03 198 Assistance to Gram Panchayat  
        01 Panchayat  
        01 00 31 Grant-in-aid 250
          Sub Total - 03 198 250
             
          Total - 2230 Labour & Employment 7500
             
          Total Ministry of Labour & Employment 7500
    Ministry of Urban Development  
      4059 COL on Public Works  
        60 Other Building  
        60 051 Construction  
        26 Industrial Training Institute  
        26 00 53 Major Works 12500
          Sub Total - 60 051 12500
             
          Total - 4059 COL on Public Works 12500
             
          Total Ministry of Urban Development 12500
             
          TOTAL - 30. LABOUR & EMPLOYMENT 20000
31 SOCIAL SECURITY & SOCIAL WELFARE  
    Ministry of Social Justice and Empowerment  
      2235 Social Security & Welfare  
        02 Social Welfare  
        02 200 Other Programme  
        11 Social Services Women & Child Development  
        11 00 01 Salaries 160
        11 00 50 Other Charges 0
          Sub Total 02 200 160
        02 190 Assistance to Public Sector & Other Undertaking  
        01 State Social Welfare Advisory Board  
        01 00 31 Grant-in-aid 4840
SB 2011-12 119 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III   IV V VII
          Sub Total 02 190 4840
        02 198 Assistance to Gram Panchayat  
        01 Panchayat  
        01 00 31 Grant-in-aid 10000
          Sub Total 02 198 10000
             
          Total 2235 Social Security & Welfare 15000
             
          Total Ministry of Social Justice & Empowerment 15000
             
        TOTAL - 31. SOCIAL SECURITY & SOCIAL WELFARE 15000
             
32 EMPOWERMENT OF WOMEN & DEVELOPMENT OF CHILDREN  
    Ministry of Social Justice and Empowerment  
      2235 Social Security & Welfare  
        02 Social Welfare  
        02 200 Other Programme  
        11 Social Services Women & Child Development  
        11 00 01 Salaries 40
        11 00 50 Other Charges 6450
          Sub Total 02 200 6490
        02 190 Assistance to Public Sector & Other Undertaking  
        01 State Social Welfare Advisory Board  
        01 00 31 Grant-in-aid 3000
          Sub Total 02 190 3000
        02 198 Assistance to Gram Panchayat  
        01 Panchayat  
        01 00 31 Grant-in-aid 2010
          Sub Total 02 198 2010
             
          Total 2235 Social Security & Welfare 11500
             
          Total Ministry of Social Justice & Empowerment 11500
    Ministry of Urban Development  
      4235 COL on Social Security and Welfare  
        02 Social Welfare  
        02 103 Women's Welfare  
        03 Construction of Working Women's Hostel  
SB 2011-12 120 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III   IV V VII
        03 00 53 Major Works 500
          Sub Total - 60 051 500
             
          Total - 4059 COL on Public Works 500
             
          Total Ministry of Urban Development 500
             
    TOTAL- 32. EMPOWERMENT OF WOMEN & DEVELOPMENT OF CHILDREN 12000
             
33 NUTRITION        
    Ministry of Women & Child Development  
      2236 Nutrition    
        02 Distribution of Nutritious Foods & Beverages  
        02 101 Special Nutrition Programme  
        07 Procurement & Distribution  
        07 00 31 Grant-in-aid 3800
        07 00 50 Other Charges 500
          Sub Total 00 101 4300
             
          Total 2236 Nutrition 4300
             
          Total Ministry of Women & Child Development 4300
             
          TOTAL - 33. NUTRITION 4300
34 STATIONARY & PRINTING    
    Ministry of Urban Development  
      2058 Stationery & Printing  
        00 103 Government Presses  
        07 Headquarters & Unit Press  
        07 00 01 Salaries 32
        07 00 11 Domestic Travel Expenses 68
        07 00 20 Other Administrative Expenses 200
        07 00 21 Supplies & Materials 3800
        07 00 50 Other Charges 400
          Sub Total 00 103 4500
             
          Total 2058 Stationery & Printing 4500
SB 2011-12 121 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III   IV V VII
      4058 COL on Stationery & Printing  
        00 103 Government Press  
        03 Building  
        03 00 53 Major Works 6000
        07 Headquarters & Establishment  
        07 00 52 Machinery & Equipment 9500
          Sub Total 00 103 15500
             
          Total 4058 COL on Stationery & Printing 15500
             
          Total Ministry of Urban Development 20000
             
          TOTAL - 34. STATIONERY & PRINTING 20000
             
35 OTHER ADMINISTRATIVE SERVICES (FIRE PROTECTION CONTROL)  
    Ministry of Home Affairs    
      2070 Other Administrative Services  
        00 107 Home Guards  
        06 Lakshadweep  
        06 00 13 Office Expenses 50
        06 00 50 Other Charges 43
          Sub Total 00 107 93
        00 108 Fire Protection & Control  
        01 Protection & Control  
        01 00 01 Salaries 1
        01 00 06 Medical Treatment 1
        01 00 11 Domestic Travel Expenses 1
        01 00 13 Office Expenses 1
        01 00 24 POL 1
        01 00 25 Clothing & Tentage 1
        01 00 50 Other Charges 1
          Sub Total 00 108 7
             
          Total 2070 Other Administrative Services 100
             
          Total Ministry of Home Affairs 100
             
          TOTAL- 35. FIRE PROTECTION & CONTROL 100
SB 2011-12 122 HAQ

ABSTRACT (OBJECT HEAD WISE)

(Rupees in Thousands)

Sector Name of Major Minor Head Object Head Outlay for 2011-
Code Sector Head 12
   
I II III IV V VII
           
36 POLICE        
    Ministry of Home Affairs    
    2055 Police    
      00 109 District Police  
      12 Lakshadweep Police  
      12 00 01 Salaries 5000
      12 00 06 Medical Treatment 150
      12 00 11 Domestic Travel Expenses 500
      12 00 13 Office Expenses 50
      12 00 24 POL 300
      12 00 25 Clothing & Tentage 100
        Sub Total 00 109 6100
      00 112 Harbour Police  
      02 Lakshadweep Coastal Police  
      02 00 01 Salaries 30000
      02 00 06 Medical Treatment 200
      02 00 11 Domestic Travel Expenses 1000
      02 00 13 Office Expenses 100
      02 00 24 POL 100
        Sub Total 00 112 31400
           
        Total 2055 Police 37500
           
        Total Ministry of Home Affairs 37500
           
        TOTAL - 36. POLICE 37500
           
        GRAND TOTAL 3887900
SB 2011-12 123 HAQ
Convert PDF to HTML using PDF2HTML Online