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NORTH EASTERN COUNCIL Scheme M·Uer Nz -44- Ih„R Pux Persd Aac~En

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NORTH EASTERN COUNCIL Scheme M·Uer Nz -44- Ih„R Pux Persd Aac~En GRANT NO - 44- NORTH EASTERN COUNCIL Scheme m·uer nZ -44- iH„r pUX perSd Aac~en I. Estimates of the amount required for the year ending 31st March, 2014 to defray the charges in respect of "Schemes under North Eastern Council" 2014 cnt 31 macvt ÎLS hÂbÂlgER^a bÂCrqfat ” iH„r pUX perSd Aac~en “ ÎVøt bÂhÂn kÂerkÂlgER^a bÂYR^r Aanumaenk ehÂcap| REVENUE CAPITAL TOTAL (Rupees in lakhs) rajh mUlDÂn muF (laK fkar ehcapt) Voted 4367.56 184845.18 189212.74 g#hÂEt II. The heads under which the grant will be accounted for by the concerned Administrative Department is shown in Column 7 . 7 nZ eLtant iHqÒeKt sZeå−† ›¶LasnER^ ebÂBagr Ñara enR^e™ú±t whÂH DÂn ehÂcapr iHpeLtan smUh | (Rupees in lakhs) laK fkar ehcapt Actual Budget Estimates Revised Estimates Budget Estimates 2011-2012 2012-2013 2012-2013 2013-2014 pyk#Ât bÂYR^ bÂYR^r Aanumaenk ehÂcap sZqLaeDÂt bÂYR^r bÂYR^r Aanumaenk ehÂcap Aanumaenk ehÂcap Head of Account General General General ehÂcapr eLtan General saDÂarN saDÂarN saDÂarN saDÂarN Plan Non-plan Plan Non-plan Plan Non-plan Plan Non-plan perkŠna p; bÂehÂvBUt perkŠna p; bÂehÂvBUt perkŠna p; bÂehÂvBUt perkŠna p; bÂehÂvBUt [1] [2] [3] [4] [5] [6] [7] [8] [9] C- Economic Services ATvQnetk ÎsXa REVENUE ACCOUNT rajh eLtan (c) Special Areas Programmes ebÂqLS iHë§Rn Aac~en IV Central Sector Scheme 608.81 44358.93 44458.93 2552 North Eastern Areas 4367.56 iH„r pUX wqlkÂa CAPITAL ACCOUNT mUlDÂn eLtan 34757.03 117713.70 154521.14 4552 Capital Outlay on North Eastern Areas 184845.18 iH„r pUX wqlkÂaQl mUlDÂnE bÂYR^ 35365.84 162072.63 198980.07 Grand Total- North Eastern Areas 189212.74 sbÂvmuF- iH„r pUX wqlkÂa C- Economic Services ATvQnetk ÎsXa (c ) Special Areas Programmes ebÂqLS iHë§Rn Aac~en REVENUE ACCOUNT rajh eLtan 2552 North Eastern Areas iH„r pUX wqlkÂa IV Central Sector Schemes 208 ANIMAL HUSBANDRY & VETERINARY Other New Schemes 200.00 200.00 13 Major Works XI - 32 Actual Budget Estimates Revised Estimates Budget Estimates 2011-2012 2012-2013 2012-2013 2013-2014 pyk#Ât bÂYR^ bÂYR^r Aanumaenk ehÂcap sZqLaeDÂt bÂYR^r bÂYR^r Aanumaenk ehÂcap Aanumaenk ehÂcap Head of Account General General General ehÂcapr eLtan General saDÂarN saDÂarN saDÂarN saDÂarN Plan Non-plan Plan Non-plan Plan Non-plan Plan Non-plan perkŠna p; bÂehÂvBUt perkŠna p; bÂehÂvBUt perkŠna p; bÂehÂvBUt perkŠna p; bÂehÂvBUt [1] [2] [3] [4] [5] [6] [7] [8] [9] 200.00 200.00 Sub-Total C- Economic Services 209 ENVIRONMENT & FOREST DEPARTMENT Community Biodiversity Conservation Project (including Medicinal & Aromatical plants) 3598 Development of Eco Tourism cum botanical & orchid musium at Jokai 150.00 150.00 13 Major Works 71.43 Other New Schemes 100.00 100.00 13 Major Works 250.00 250.00 Sub-Total 71.43 237 HANDLOOM, TEXTILE & SERICULTURE DEPARTMENT New Schemes 200.00 200.00 13 Major Works 200.00 200.00 Sub-Total 211 HEALTH & FAMILY WELFARE DEPARTMENT 1709 Support to Guwahati Medical College 13 Major Works 0742 Expansion of Regional Dental College, Guwahati 200.00 200.00 13 Major Works 300.00 1710 Regional Nursing College, Guwahati 6.00 6.00 13 Major Works 100.00 1719 Support for Additional Facilities for Special and Super Specialisation in Medical Science 090 Assam Medical College, Dibrugarh 58.03 200.00 200.00 13 Major Works 300.00 091 Gauhati Medical College, Guwahati 74.88 200.00 200.00 13 Major Works 200.00 092 Silchar Medical College, Silchar 150.00 150.00 13 Major Works 200.00 1711 Establishment of Regional Institute of T. B. and Respiratory diseases at AMC, Dibrugarh 31.00 31.00 13 Major Works 31.00 1712 Regional Institute of Communicable Diseases at AMC, Dibrugarh 74.00 74.00 13 Major Works 74.00 1716 Infrastructure support to Dr. J. K. Saikia Homoepathy, Jorhat 6.00 6.00 13 Major Works 6.00 XI - 33 Actual Budget Estimates Revised Estimates Budget Estimates 2011-2012 2012-2013 2012-2013 2013-2014 pyk#Ât bÂYR^ bÂYR^r Aanumaenk ehÂcap sZqLaeDÂt bÂYR^r bÂYR^r Aanumaenk ehÂcap Aanumaenk ehÂcap Head of Account General General General ehÂcapr eLtan General saDÂarN saDÂarN saDÂarN saDÂarN Plan Non-plan Plan Non-plan Plan Non-plan Plan Non-plan perkŠna p; bÂehÂvBUt perkŠna p; bÂehÂvBUt perkŠna p; bÂehÂvBUt perkŠna p; bÂehÂvBUt [1] [2] [3] [4] [5] [6] [7] [8] [9] 1717 Support to Govt.C- Economic Ayurvedic Services College for construction of Basic Science Building at GACH, Guwahati 11.00 11.00 13 Major Works 11.00 Traditional Indian System of Medicine at Govt. Ayurvedic College, Guwahati 2.00 2.00 13 Major Works 2.00 1679 Support to AMC, GMC & SMC for construction of Paying Cabins 7.67 7.67 13 Major Works 76.67 4223 Support to Sankar Madhav Rural Charity Hospital, Panikhaiti, Guwahati 32 Grants-in-aid for Dev. of Academic facilities Passenger Hospital Lift at T.B. Building, AMC 2862 Development of academic facilities at Down Town College of Allied Health Sciences at Panikhaiti 100.00 100.00 100.00 13 Major Works 100.00 3962 Support for Government Hospitalship on River Brahmaputra by Centre of NE Studies & Research 40.00 50.00 50.00 13 Major Works 150.00 Estt. of Modern Burn Care Unit at Nemcare, Ghy 80.00 80.00 13 Major Works 1709 Support to GMC, Guwahati- Upgradation of Orthopaedics Department at GMCH, Guwahati 50.00 50.00 13 Major Works Cardio-vascular Institute, AMC, Dibrugarh 13 Major Works 400.00 New Scheme under 12th Five Year Plan 150.00 150.00 13 Major Works New Scheme under 13th Five Year Plan 13 Major Works 500.00 272.91 1317.67 1317.67 Sub-Total 2450.67 212 PUBLIC WORKS DEPARTMENT 1230 Construction of Roads & Bridges 25000.00 25000.00 13 Major Works 1771 Survey & Investigation, Maintenance 100.00 100.00 13 Major Works 100.00 Conversion of Timber Bridges 300.00 300.00 13 Major Works NESRIP under ADB 10000.00 10000.00 13 Major Works 35400.00 35400.00 Sub-Total 100.00 214 AGRICULTURE DEPARTMENT XI - 34 Actual Budget Estimates Revised Estimates Budget Estimates 2011-2012 2012-2013 2012-2013 2013-2014 pyk#Ât bÂYR^ bÂYR^r Aanumaenk ehÂcap sZqLaeDÂt bÂYR^r bÂYR^r Aanumaenk ehÂcap Aanumaenk ehÂcap Head of Account General General General ehÂcapr eLtan General saDÂarN saDÂarN saDÂarN saDÂarN Plan Non-plan Plan Non-plan Plan Non-plan Plan Non-plan perkŠna p; bÂehÂvBUt perkŠna p; bÂehÂvBUt perkŠna p; bÂehÂvBUt perkŠna p; bÂehÂvBUt [1] [2] [3] [4] [5] [6] [7] [8] [9] 4202 EstablishmentC- Economicof cold storage Services units at Gossaigaon 3601 Construction of 2000MT Cold storage with allied marketing facilities at Jorhat & Kharuppotis 265.00 265.00 13 Major Works Other New Schemes 200.00 200.00 13 Major Works Pilot Project for development of Horticulture and Floriculture in BTC Area 130.00 130.00 13 Major Works 120.00 Cultivation of Pineapple based mixed Horticulture gardening at the village Athiabari, Kokrajhar, Assam 13 Major Works 86.20 595.00 595.00 Sub-Total 206.20 231 WATER RESOURCES DEPARTMENT Jiadhal River in Dhemaji District. Ph- I. 200.00 200.00 13 Major Works Protection of Raimona Village and its adjoining area from the erosion of River Jonali 270.00 270.00 13 Major Works Other New Schemes 300.00 300.00 13 Major Works 770.00 770.00 Sub-Total 222 IRRIGATION DEPARTMENT 2961 Longparpam, MIS, Karbi Anglong 100.00 100.00 13 Major Works 2962 Dhankhunda Flow Irrigation Scheme, Kamrup 200.00 200.00 13 Major Works Other New Schemes 200.00 200.00 13 Major Works 500.00 500.00 Sub-Total INFORMATION TECHNOLOGY DEPARTMENT New Schemes for 12th Plan 100.00 100.00 13 Major Works 100.00 100.00 100.00 Sub-Total 100.00 219 EDUCATION DEPARTMENT 3609 Financial Support for student of NER 199.92 200.00 200.00 13 Major Works 200.00 Entrepreneurship Training Programme XI - 35 Actual Budget Estimates Revised Estimates Budget Estimates 2011-2012 2012-2013 2012-2013 2013-2014 pyk#Ât bÂYR^ bÂYR^r Aanumaenk ehÂcap sZqLaeDÂt bÂYR^r bÂYR^r Aanumaenk ehÂcap Aanumaenk ehÂcap Head of Account General General General ehÂcapr eLtan General saDÂarN saDÂarN saDÂarN saDÂarN Plan Non-plan Plan Non-plan Plan Non-plan Plan Non-plan perkŠna p; bÂehÂvBUt perkŠna p; bÂehÂvBUt perkŠna p; bÂehÂvBUt perkŠna p; bÂehÂvBUt [1] [2] [3] [4] [5] [6] [7] [8] [9] 13 Major WorksC- Economic Services 100.00 Diphu Govt. College Boys' Hostel 150.00 150.00 13 Major Works Other New Schemes 200.00 200.00 13 Major Works 199.92 550.00 550.00 Total 219- Education Department 300.00 220 TRANSPORT DEPARTMENT Inter-State Bus Terminus at Guwahati 11.83 11.83 13 Major Works Inter-State Bus Terminus at Jorhat 34.01 34.01 13 Major Works 1543 Construction of Yatri Niwas, Paltan Bazar 22.09 22.09 13 Major Works New Scheme for 12th Plan 150.00 150.00 13 Major Works 217.93 217.93 Sub-Total 213 SPORTS & YOUTH WELFARE DEPARTMENT 5362 Development of Composite Stadium at Silchar 4.80 4.80 4.80 13 Major Works 2148 Construction of Sports Hostel at Sarihajan under Bokajan Sub-Division, Karbi Anglong 17.53 17.53 13 Major Works Goroimari Stadium, Diphu 150.00 150.00 13 Major Works Other New Schemes 200.00 300.00 13 Major Works 372.33 472.33 Sub-Total 4.80 LABOUR & EMPLOYMENT DEPARTMENT Upgradation of Boiler Testing Lab. 35.00 35.00 13 Major Works 35.00 35.00 Sub-Total 216 POWER DEPARTMENT 4224 60 k.
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