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DETAILS Revenue Account ৰাজহ ন তান PART GRANT NO. 38-WELFARE OF SC/ST & OBC ভঞ্জৰু ী নং ৩৮ - অনুসুনচত জানত, জন-জানত আৰু অনযানয ন঩ছ঩ৰা শ্ৰেণীৰ কলযান I-Estimate of the amount required for the year ending 31st March,2021 to defray the expenses in connection with the Administration of "Welfare of SC/ST & OBC" ২০২১ চনৰ ৩১ ভাচ্ ত শ্ৰ ষ হ`ফলগীয়া ফছৰশ াত "অনুসনূ চত জানত, অনুসনূ চত জনজানত আৰু  অনযানয ন঩ছ঩ৰা শ্ৰেণীৰ কলযাণ"ৰ শ্ৰেত্ৰত ফহন কনৰফলগীয়া ফযয়ৰ আনুভাননক নহচা঩ REVENUE CAPITAL TOTAL (Rs.in Lakhs) ৰাজহ ভুলধন ভুঠ লাখ কাৰ নহচা঩ত Voted 162320.30 8501.11 170821.41 গহৃ ীত Charged 0.00 0.00 0.00 ধাম্য II-The heads under which this grant will be accounted for by the "Tribes Administration & Welfare of Backward Classes Department" ভবয়াভ জনজানত আৰু ন঩ছ঩ৰা শ্ৰেণীৰ কলযাণ নফবাগৰ িাৰা ননয়নিত এই ধন নহচা঩ৰ উ঩- ন তানসভহূ । Budget Revised Budget Actual 2018-19 Estimates 2019- Estimates 2019- Estimates 2020- 20 20 21 Head of Account সংশ ানধত ফযয়ৰ নহচা঩ৰ ন তান ফযয়ৰ ফযয়ৰ প্ৰকৃ ত ফযয় আনুভাননক আনুভাননক অনুভাননক নহচা঩ নহচা঩ নহচা঩ [1] [3] [4] [5] [6] PART - I - DETAILS প্ৰথভ খণ্ডৰ নফ দ নফৱৰণ Welfare of Scheduled Caste, Scheduled 73363.24 114898.19 138894.70 2225 162320.30 Tribes অনুসুনচত জানত, অনুসুনচত জন-জানত আৰু অনযানয ন঩ছ঩ৰা শ্ৰেণীৰ কলযান Capital Outlay on Welfare of Scheduled 1028.22 14174.60 14524.61 4225 Castes, Scheduled tribes and Other 8501.11 Backward Classes অনুসুনচত জানত, অনুসুনচত জন-জানত আৰু অনযানয ন঩ছ঩ৰা শ্ৰেণীৰ কলযান 74391.46 129072.79 153419.31 Grand Total 170821.41 PART - II - DETAILS নিতীয় খণ্ডৰ নফ দ নফৱৰণ Revenue Account ৰাজহ ন তান B. Social Services খ .সাভানজক শ্ৰসৱা (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes অনুসুনচত জানত, অনুসুনচত জন-জানত অাাৰু অনযানয ন঩ছ঩ৰা শ্ৰেণীৰ কলযান Welfare of Scheduled Caste, Scheduled 2225 Tribes অনুসুনচত জানত, অনুসুনচত জন-জানত আৰু অনযানয ন঩ছ঩ৰা শ্ৰেণীৰ কলযান 01 Welfare of Scheduled Castes অনুসনূ চত জানতৰ কলযাণ 263.19 344.93 348.97 001 Direction and Administration 386.61 ননশদ্ না আৰু প্ৰ াসন 1.37 1.00 1.00 102 Economic Development 1.00 অথ্নননতক উন্নয়ন 1664.72 2130.45 2130.45 277 Education 2144.46 ন ো 50.00 55.00 55.00 282 Health 55.00 স্বাস্থ্য Special Central Assistance for Scheduled 1166.55 1413.00 1413.00 793 1413.00 Castes Component Plan অনুসচূ ীৰ ফাশফ নফশ ষ শ্ৰকন্দ্ৰীয় শ্ৰসৱা 8369.52 12537.01 15196.33 800 Other Expenditure 14011.81 অনযানয ফযয় -0.91 0.00 0.00 911 Deduct Recoveries of Overpayments 0.00 অনতনৰক্তবাশফ প্ৰদান কৰা ধনৰ কত্ ন 11514.44 16481.39 19144.75 Total 01-Welfare of Scheduled Castes 18011.88 02 Welfare of Scheduled Tribes অনুসনূ চত জনজানতৰ কলযাণ 243.35 1035.90 1042.97 001 Direction and Administration 925.28 ননশদ্ না আৰু প্ৰ াসন 438.05 3330.00 11848.99 102 Economic Development 5406.66 অথ্নননতক উন্নয়ন 5344.13 6013.27 8264.82 277 Education 7005.00 ন ো 50.00 100.00 165.00 282 Health 200.00 স্বাস্থ্য Special Central Assistance for Tribal Sub- 621.70 2000.00 6000.00 794 2000.00 Plan জনজানতসকলৰ ফাশফ নফশ ষ শ্ৰকন্দ্ৰীয় সাহাময 1062.93 2829.41 2926.41 796 Tribal Area Sub Plan 5322.38 জনজাতীয় অঞ্চল উ঩঩নৰকল্পনা 40983.75 43586.00 46744.95 800 Other Expenditure 53335.54 অনযানয ফযয় -50.39 0.00 0.00 911 Deduct Recoveries of Overpayments 0.00 অনতনৰক্তবাশফ প্ৰদান কৰা ধনৰ কত্ ন 48693.52 58894.58 76993.14 Total 02-Welfare of Scheduled Tribes 74194.86 03 Welfare of Backward Classes ন঩ছ঩ৰা সম্প্ৰদায়ৰ কলযাণ 329.47 510.54 541.49 001 Direction and Administration 478.13 ননশদ্ না আৰু প্ৰ াসন 550.23 500.00 500.00 102 Economic Development 500.00 অথ্নননতক উন্নয়ন 1575.29 9611.04 11865.04 277 Education 7971.04 ন ো 200.00 450.00 450.00 282 Health 150.00 স্বাস্থ্য 5635.79 26568.70 27381.33 800 Other Expenditure 58474.04 অনযানয ফযয় 8290.78 37640.28 40737.86 Total 03-Welfare of Backward Classes 67573.21 80 General সাধাৰণ 3463.59 1881.94 2018.95 001 Direction and Administration 1984.35 ননশদ্ না আৰু প্ৰ াসন 1405.15 0.00 0.00 800 Other Expenditure 556.00 অনযানয ফযয় -4.24 0.00 0.00 911 Deduct - Recoveries of Over Payments 0.00 অনধকতৰ ঩নৰশ াধৰ ফযৱকলন-঩নু :প্ৰানি 4864.50 1881.94 2018.95 Total 80-General 2540.35 73363.24 114898.19 138894.70 Revenue Account Total 162320.30 Capital Account ভলূ ধন ন তান B. Capital Account of Social Services খ. সভাজ শ্ৰসৱাৰ ভলূ ধনী নহচা঩ (e) Capital Account of Welfare of Scheduled Castes, Scheduled Tribes and other Backward Classes Capital Outlay on Welfare of Scheduled 4225 Castes, Scheduled tribes and Other Backward Classes অনুসুনচত জানত, অনুসুনচত জন-জানত আৰু অনযানয ন঩ছ঩ৰা শ্ৰেণীৰ কলযান 01 Welfare of Scheduled Castes অনুসনূ চত জানতৰ কলযাণ 0.00 2620.00 2620.00 277 Education 2660.00 ন ো 955.37 4220.00 4220.00 800 Other Expenditure 3450.01 অনযানয ফযয় 955.37 6840.00 6840.00 Total 01-Welfare of Scheduled Castes 6110.01 02 Welfare of Scheduled Tribes অনুসনূ চত জনজানতৰ কলযাণ 0.00 0.00 0.00 001 Direction and Administration 500.00 0.00 910.60 910.60 277 Education 60.00 ন ো 35.95 4444.00 4444.00 800 Other Expenditures 270.00 অনযানয ফযয় 35.95 5354.60 5354.60 Total 02-Welfare of Scheduled Tribes 830.00 03 Welfare of Backward Classes ন঩ছ঩ৰা সম্প্ৰদায়ৰ কলযাণ 0.00 1500.00 1500.00 277 Education 1111.10 ন ো 17.09 460.00 810.01 800 Other Expenditure 450.00 অনযানয ফযয় 17.09 1960.00 2310.01 Total 03-Welfare of Backward Classes 1561.10 80 General সাধাৰণ 19.81 20.00 20.00 800 Other Expenditure 0.00 অনযানয ফযয় 19.81 20.00 20.00 Total 80-General 0.00 1028.22 14174.60 14524.61 Capital Account Total 8501.11 74391.46 129072.79 153419.31 Grand Total (Revenue + Capital) 170821.41 PART - III - DETAILS তৃ তীয় খণ্ডৰ নফ দ নফৱৰণ Revenue Account ৰাজহ ন তান B. Social Services খ .সাভানজক শ্ৰসৱা (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes অনুসুনচত জানত, অনুসুনচত জন-জানত অাাৰু অনযানয ন঩ছ঩ৰা শ্ৰেণীৰ কলযান Welfare of Scheduled Caste, Scheduled 2225 Tribes অনুসুনচত জানত, অনুসুনচত জন-জানত আৰু অনযানয ন঩ছ঩ৰা শ্ৰেণীৰ কলযান 01 Welfare of Scheduled Castes অনুসনূ চত জানতৰ কলযাণ 001 Direction and Administration ননশদ্ না আৰু প্ৰ াসন Directorate of Schedule Caste (Head 0806 Quarters) 000 (No Sub-Sub Head) 01 Salaries দৰভহা 82.13 71.40 71.40 01 Pay দৰভহা EE 115.93 0.00 10.71 10.71 02 Dearness Allowance 0.00 ভৰগীয়া ফানচ 0.00 1.52 1.52 06 Medical Allowance 0.00 নচনকৎসা বাত্তা 0.00 7.14 7.14 07 House Rent Allowance 0.00 ঘৰ বাড়া বাত্তা 0.00 0.00 2.14 12 Arrear Salary/DA ফশকয়া দৰভহা /ভৰগীয়া ফানচ EE 0.01 0.00 0.00 0.00 16 Fixed Pay ননৰ্দ্্ ানৰত দৰভহা EE 2.00 0.00 0.38 0.38 52 City Compensatory Allowance 0.00 ভহানগৰী সম্পৰূ ক বাত্তা 82.13 91.15 93.29 Total 01-Salaries 117.94 02 Wages ভজনু ৰ 5.96 7.13 7.13 99 Others 0.00 অনযানয 5.96 7.13 7.13 Total 02-Wages 0.00 03 Travel Expenses ভ্ৰভণ খৰচ 1.53 2.00 2.00 01 Regular ননয়নভত EE 2.00 1.53 2.00 2.00 Total 03-Travel Expenses 2.00 04 Office Expenses কাম্যালয় ফযয় 0.00 0.58 0.58 02 Telephone Charge শ্ৰ নলশপান ভাচুল EE 0.58 0.00 1.21 1.21 03 Electricity and Water Charge নফদযু ৎ আৰু ঩ানীৰ ভাচুল EE 1.22 32.17 30.00 30.00 99 Others অনযানয EE 30.00 32.17 31.79 31.79 Total 04-Office Expenses 31.80 06 Rents, Rates & Taxes / Royalty বাড়া, নননৰখ আৰু কৰ/ ৰশয়নি 12.61 5.68 5.68 99 Others অনযানয EE 5.68 12.61 5.68 5.68 Total 06-Rents, Rates & Taxes / Royalty 5.68 19 Materials & Supplies সাভগ্ৰী আৰু শ্ৰমাগান 9.99 5.00 5.00 99 Others অনযানয SOPD-SCSP 10.00 9.99 5.00 5.00 Total 19-Materials & Supplies 10.00 144.39 142.75 144.89 Total 000-(No Sub-Sub Head) 167.42 144.39 142.75 144.89 Total 0806-Directorate of Schedule Caste (Head Quarters) 167.42 Evaluation and Monitoring for S.C.
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