SUPPLEMENTARY DEMAND for GRANTS 2019-20 (₹ in Lakh) Demand Department Revenue Capital Total Page No

GOVERNMENT OF MIZORAM

SUPPLEMENTARY DEMAND FOR GRANTS 2019 - 2020

(19th February, 2020) [The recommendation of the Governor required under Article 205(1) of the Constitution of India has been obtained] SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 (₹ in lakh) Demand Department Revenue Capital Total Page No. No. 1 2 3 4 5 6 1 Legislative Assembly Voted 220.56 270.00 490.56 1-2 Charged 29.59 29.59 2 Governor Voted 3 Charged 101.12 101.12 3 Council of Ministers Voted 79.34 79.34 4 4 Law & Judicial Voted 698.10 30.00 728.10 5-11 Charged 148.25 148.25 5 Vigilance Voted 22.92 30.00 52.92 12 6 Land Revenue & Settlement Voted 608.20 130.00 738.20 13-14 7 Excise & Narcotics Voted 145.67 70.00 215.67 15-16 8 Taxation Voted 216.32 60.00 276.32 17-18 9 Finance Voted 37952.45 220.00 38172.45 19-23 10 Mizoram Public Service Commission Voted 30.00 30.00 24-25 Charged 96.51 96.51 11 Secretariat Administration Department Voted 419.51 757.00 1176.51 26 12 Parliamentary Affairs Department Voted 21.21 21.21 27 13 Personnel & Administrative Reforms Voted 136.70 30.00 166.70 28-29 14 Planning & Programme Implementation Voted 1233.54 267.82 1501.36 30-35 15 General Administration Department Voted 3310.08 867.60 4177.68 36-47 16 Home Voted 12889.93 1037.85 13927.78 48-57 17 Food, Civil Supplies & Consumer Affairs Voted 219.68 4723.30 4942.98 58-61 18 Printing & Stationery Voted 85.09 85.09 62 19 Local Administration Department Voted 273.08 190.00 463.08 63-64 20 School Education Department Voted 6058.23 1641.50 7699.73 65-68 21 Higher & Technical Education Voted 10304.66 138.00 10442.66 69-73 22 Sports & Youth Services Voted 1020.87 775.48 1796.35 74-79 23 Art & Culture Voted 247.15 236.45 483.60 80-82 24 Health & Family Welfare Voted 12054.31 6398.74 18453.05 83-94 25 Public Health Engineering Voted 3701.42 11688.73 15390.15 95-100 26 Information & Public Relations Voted 254.86 288.89 543.75 101-103 27 District Councils & Minority Affairs Voted 6498.17 6498.17 104-106 Labour, Employment, Skill Development & 28 Voted 546.62 40.00 586.62 107-108 Entrepreneurship Department 29 Social Welfare Department Voted 7239.08 7505.53 14744.61 109-119 30 Disaster Management & Rehabilitation Voted 2451.54 30.00 2481.54 120-122 31 Agriculture Voted 3177.72 225.00 3402.72 123-128 32 Horticulture Voted 3128.50 1410.00 4538.50 129-132 33 Land Resources, Soil & Water Conservation Voted 233.03 339.30 572.33 133-134 34 Animal Husbandry & Veterinary Voted 4047.66 963.99 5011.65 135-140 35 Fisheries Voted 1439.74 50.00 1489.74 141-143 36 Environment, Forests & Climate Change Voted 956.89 250.00 1206.89 144-146 37 Co-operation Voted 31.93 117.50 149.43 147-148 38 Rural Development Voted 14274.91 1283.62 15558.53 149-155 39 Power & Electricity Voted 22522.98 10211.42 32734.40 156-163 40 Commerce & Industries Voted 814.66 1217.24 2031.90 164-167 41 Sericulture Voted 70.08 84.44 154.52 168-169 42 Transport Voted 103.39 750.00 853.39 170-171 43 Tourism Voted 350.59 60.00 410.59 172-175 45 Public Works Department Voted 63523.23 44379.71 107902.94 176-187 46 Urban Development & Poverty Alleviation Voted 6862.01 9652.99 16515.00 188-197 47 Irrigation & Water Resources Department Voted 61.97 560.23 622.20 198-199 48 Information & Communication Technology Voted 241.80 50.00 291.80 200-201 49 Public Debt Voted 202 Charged 7228.00 7228.00 TOTAL OF CHARGED 7603.47 7603.47 TOTAL OF VOTED 230750.38 109062.33 339812.71 GRAND TOTAL 238353.85 109062.33 347416.18 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 1 LEGISLATIVE ASSEMBLY ( ` in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 220.56 270.00 490.56 Charged 29.59 29.59 TOTAL 250.15 270.00 520.15

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2011 - Parliament/State/Union Territory Legislatures Sub Major Head : 02 - State/Union Territory Legislatures Minor Head : 101 - Legislative Assembly Sub Head : (01) - Speaker / Dy-Speaker Detail Head : 01 - Speaker / Dy-Speaker (Charged) Object Head : (01) Salaries 19.59 19.59 (06) - Medical Treatment 10.00 10.00 Total of 101 (01)(01) (Charged) 29.59 29.59 Sub Head : (02) - MLA (Voted) Detail Head : 00 - Object Head : (01) Salaries 138.06 138.06 (12) - Foreign Travel Expenses 9.00 9.00 Total of 101 (02) (Voted) 147.06 147.06 Sub Head : (03) - Ex-MLA (Voted) Detail Head : 00 - Object Head : (06) - Medical Treatment 30.00 30.00 Total of 101 (03) (Voted) 30.00 30.00 Minor Head : 103 - Legislative Secretariat Sub Head : (01) - Assembly Secretariat (Voted) Detail Head : 00 - Object Head : (02) Wages 7.00 7.00 (12) Foreign Travel Expenses 5.00 5.00 (27) Minor Works 31.50 31.50 Total of 103(01) (Voted) 43.50 43.50 Total of Major Head : 2011 250.15 250.15 Total of Revenue Section (Voted) 220.56 220.56 Total of Revenue Section (Charged) 29.59 29.59

Page 1 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 1 LEGISLATIVE ASSEMBLY (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (01) - House Building Advances to MLAs (Voted) Detail Head : 00 - Object Head : (55) - Loans and Advances 230.00 230.00 Total of 201(01) (Voted) 230.00 230.00 Sub Head : (02) - House Building Advances to Govt. Servants (Voted) Detail Head : 00 - Object Head : (55) - Loans and Advances 40.00 40.00 Total of 201(02) (Voted) 40.00 40.00 TOTAL OF CAPITAL SECTION (Voted) 270.00 270.00 TOTAL OF DEMAND NO. 1 (Voted) 490.56 490.56 TOTAL OF DEMAND NO. 1 (Charged) 29.59 29.59 TOTAL OF DEMAND NO. 1 520.15 520.15

Explanatory Notes :-

Major Head : 2011 - Parliament/State/Union Territory Legislatures State (Voted) - A sum of ₹ 31.50 lakh is for re-construction of Garage at Speaker`s Bungalow at Tuikhuahtlang. - A sum of ₹ 14.00 lakh is for payment of Foreign Travel Expenses. - A sum of ₹ 7.00 lakh is for Wages. - A sum of ₹ 30.00 lakh is for Medical Treatment bills. - A sum of ₹ 138.06 lakh is for payment of Salaries.

State (Charged) - A sum of ₹ 19.59 lakh is for payment of Salaries. - A sum of ₹ 10.00 lakh is for payment of Medical Treatment bill in respect of Speaker/ Dy- Speaker

Major Head : 7610 - Loans to Government Servants State (Voted) - A sum of ₹ 230.00 lakh is for payment of House Building Advances to MLA. - A sum of ₹40.00 lakh is for payment of House Building Advances to Govt. servants.

Page 2 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 2 GOVERNOR ( ` in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted Charged 101.12 101.12 TOTAL 101.12 101.12

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION President/Vice President /Governor /Administrator of Union Major Head : 2012 - Territories Sub Major Head : 03 - Governor/Administrator of Union Territories Minor Head : 090 - Secretariat Sub Head : (01) - Governor's Secretariat (Charged) Detail Head : 00 - Object Head : (06) - Medical Treatment 8.90 8.90 (13) - Office Expenses 10.00 10.00 Total of 090(01) (Charged) 18.90 18.90 Minor Head : 103 - Household Establishment Sub Head : (01) - Household Estt. of Governor (Charged) Detail Head : 00 - Object Head : (06) - Medical Treatment 12.26 12.26 (11) - Domestic Travel Expenses 35.00 35.00 (50) Other Charges 34.96 34.96 Total of 103(01) (Charged) 82.22 82.22 Total of Major Head : 2012 (Charged) 101.12 101.12 TOTAL OF REVENUE SECTION 101.12 101.12 TOTAL OF DEMAND NO. 2 (CHARGED) 101.12 101.12

Explanatory Notes :-

Major Head : 2012 - President/Vice-President/Governor/Administrator of Union Territories State ( Charged) - A sum of ₹ 9.96 lakh is for installation of State Photovoltaic Power Plant at Raj Bhawan. - A sum of ₹ 21.16 lakh is for payment of Medical Treatment. - A sum of ₹ 10.00 lakh is for payment of Office Expenses - A sum of ₹ 35.00 lakh is for payment of DTE. - A sum of ₹ 25.00 lakh is for payment of Other Charges.

Page 3 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 3 COUNCIL OF MINISTERS (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 79.34 79.34 Charged TOTAL 79.34 79.34

II.Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2013 - Council of Ministers Sub-Major Head : 00 Minor Head : 101 - Salary of Ministers and Deputy Ministers Sub-Head : (02) - Salary of Chief Minister Detail Head : 00 - Object Head : (01) - Salaries 12.50 12.50 (06) - Medical Treatment 2.03 2.03 (11) - Domestic Travel Expenses 3.50 3.50 Total of 101(02) 18.03 18.03 Total of Major Head : 2013 18.03 18.03

Major Head : 2052 - Secretariat General Services Sub-Major Head : 00 Minor Head : 090 - Secretariat Sub-Head : (18) - Chief Minister's Secretariat Detail Head : 00 - Object Head : (01) - Salaries 33.35 33.35 (02) - Wages 5.93 5.93 (06) - Medical Treatment 12.03 12.03 (13) - Office Expenses 10.00 10.00 Total of 090(18) 61.31 61.31 Total of Major Head : 2052 61.31 61.31 Total of Revenue Section 79.34 79.34 TOTAL OF DEMAND NO. 3 (VOTED) 79.34 79.34

Explanatory Notes :-

Major Head : 2013 - Council of Ministers State - A sum of ₹ 2.03 lakh is for payment of medical treatment bills - A sum of ₹ 12.50 lakh is for payment of salaries - A sum of ₹ 3.50 lakh is for payment of DTE

Major Head : 2052 - Secretariat General Services State - A sum of ₹ 12.03 lakh is for payment of medical treatment under Chief Minister's Secretariat - A sum of ₹ 33.35 lakh is for payment of salaries - A sum of ₹ 5.93 lakh is for payment of wages - A sum of ₹ 10.00 lakh is for office expenses

Page 4 DEMAND NO. 4 LAW & JUDICIAL (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 698.10 30.00 728.10 Charged 148.25 148.25 TOTAL 846.35 30.00 876.35

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION LAW & JUDICIAL Major Head : 2014 - Administration of Justice Sub-Major Head : 00 - Minor Head : 114 - Legal Advisers & Counsels Sub-Head : (01) - Legal Remembrancer Detail Head : 00 - Object Head : (13) - Office Expenses 18.01 18.01 (28) - Professional Services 7.36 7.36 Total of 114(01) 25.37 25.37 Sub-Head : (04) - Advocate General Detail Head : 00 - Object Head : (06) - Medical Treatment 1.60 1.60 (13) - Office Expenses 0.20 0.20 (28) - Professional Services 14.12 14.12 Total of 114(04) 15.92 15.92 Sub-Head : (05) - Public Prosecutor Detail Head : 00 - Object Head : (13) - Office Expenses 1.00 1.00 (28) - Professional Services 80.06 80.06 Total of 114(05) 81.06 81.06 Sub-Head : (09) - Training of Judicial Officers Detail Head : 00 - Object Head : (50) - Other Charges 5.00 5.00 Total of 114(09) 5.00 5.00 Sub-Head : (10) - Training of Public Prosecutor Detail Head : 00 - Object Head : (50) - Other Charges 6.20 6.20 Total of 114(10) 6.20 6.20 Minor Head : 800 - Other Expenditure Sub-Head : (06) - Registrar General of Marriage Detail Head : 00 - Object Head : (02) - Wages 0.52 0.52 (50) - Other Charges 0.56 0.56 Total of 800(06) 1.08 1.08 Total of Major Head : 2014 (L&J) (VOTED) 134.63 134.63

Page 5 DEMAND NO. 4 LAW & JUDICIAL (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION HIGH COURT Major Head : 2014 - Administration of Justice Sub-Major Head : 00 - Minor Head : 102 - High Courts Sub-Head : (01) - High Courts (Charged) Detail Head : 00 - Object Head : (01) - Salaries 29.00 29.00 (02) - Wages 12.04 12.04 (06) - Medical Treatment 17.84 17.84 (11) - Domestic Travel Expenses 10.00 10.00 (13) - Office Expenses 54.07 54.07 (50) - Other Charges 25.30 25.30 Total of 102(01)(Charged) 148.25 148.25 Total of Major Head : 2014 (High Court)(Charged) 148.25 148.25

STATE LEGAL SERVICES AUTHORITY Major Head : 2014 - Administration of Justice Sub-Major Head : 00 - Minor Head : 114 - Legal Advisers & Counsels Sub-Head : (03) - Legal Services Authority Detail Head : 00 - Object Head : (06) - Medical Treatment 0.13 0.13 (13) - Office Expenses 5.00 5.00 (16) - Publications 5.00 5.00 (50) - Other Charges 206.40 48.50 254.90 Total of 114(03) 216.53 48.50 265.03 Sub-Head : (07) - Alternate Dispute Resolution Centre Detail Head : 00 - Object Head : (02) - Wages 0.06 0.06 Total of 114(07) 0.06 0.06 Sub-Head : (08) - Lok Adalat & Legal Aid Detail Head : 00 - Object Head : (02) - Wages 0.12 0.12 Total of 114(08) 0.12 0.12 Total of Major Head : 2014 (SLSA) (VOTED) 216.71 48.50 265.21

Page 6 DEMAND NO. 4 LAW & JUDICIAL (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION AIZAWL JUDICIAL DISTRICT Major Head : 2014 - Administration of Justice Sub-Major Head : 00 - Minor Head : 800 - Other Expenditure Sub-Head : (01) - MACT Detail Head : 00 - Object Head : (02) - Wages 2.31 2.31 (06) - Medical Treatment 1.25 1.25 Total of 800(01) 3.56 3.56 Sub-Head : (11) - Fast Track court, Aizawl Detail Head : 00 - Object Head : (02) - Wages 4.84 4.84 Total of 800(11) 4.84 4.84 Minor Head : 103 - Special Courts Sub-Head : (01) - Special Courts Detail Head : 00 - Object Head : (01) - Salaries 6.00 6.00 (02) - Wages 1.48 1.48 (13) - Office Expenses 1.00 1.00 Total of 103(01) 8.48 8.48 Sub-Head : (02) - Special Courts(ND&PS) Detail Head : 00 - Object Head : (02) - Wages 1.57 1.57 (06) - Medical Treatment 3.50 3.50 Total of 103(02) 5.07 5.07 Minor Head : 105 - Civil & Session Courts Sub-Head : (01) - District Judge, Aizawl Detail Head : 00 - Object Head : (02) - Wages 20.92 20.92 (06) - Medical Treatment 16.37 16.37 (11) - Domestic Travel Expenses 3.00 3.00 (13) - Office Expenses 8.00 8.00 (28) - Professional Services 21.91 21.91 (50) - Other Charges 25.00 25.00 Total of 105(01) 95.20 95.20

Page 7 DEMAND NO. 4 LAW & JUDICIAL (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2014 - Administration of Justice Sub-Major Head : 00 - Minor Head : 105 - Civil & Session Courts Sub-Head : (04) - District Judge, Champhai Detail Head : 00 - Object Head : (02) - Wages 5.76 5.76 (11) - Domestic Travel Expenses 3.00 3.00 (13) - Office Expenses 19.12 19.12 (26) - Advertising and Publicity 1.00 1.00 (50) - Other Charges 2.00 2.00 Total of 105(04) 30.88 30.88 Sub-Head : (05) - District Judge, Kolasib Detail Head : 00 - Object Head : (01) - Salaries 27.10 27.10 (02) - Wages 7.06 7.06 (06) - Medical Treatment 1.40 1.40 (11) - Domestic Travel Expenses 1.80 1.80 (13) - Office Expenses 9.04 9.04 (50) - Other Charges 1.00 1.00 Total of 105(05) 47.40 47.40 Sub-Head : (06) - District Judge, Serchhip Detail Head : 00 - Object Head : (02) - Wages 3.64 3.64 (06) - Medical Treatment 0.08 0.08 (13) - Office Expenses 0.95 0.95 (50) - Other Charges 0.25 0.25 Total of 105(06) 4.92 4.92 Sub-Head : (07) - District Judge, Mamit Detail Head : 00 - Object Head : (02) - Wages 2.85 2.85 (11) - Domestic Travel Expenses 0.30 0.30 (13) - Office Expenses 1.00 1.00 (50) - Other Charges 0.50 0.50 Total of 105(07) 4.65 4.65 Total of Major Head : 2014 (Aizawl Judicial District) (VOTED) 205.00 205.00

Page 8 DEMAND NO. 4 LAW & JUDICIAL (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION LUNGLEI JUDICIAL DISTRICT Major Head : 2014 - Administration of Justice Sub-Major Head : 00 - Minor Head : 105 - Civil & Session Courts Sub-Head : (02) - District Judge, Lunglei Detail Head : 00 - Object Head : (11) - Domestic Travel Expenses 2.00 2.00 (13) - Office Expenses 5.00 5.00 (28) - Professional Services 11.55 11.55 (50) - Other Charges 10.00 10.00 Total of 105(02) 28.55 28.55 Sub-Head : (03) - Administration/Saiha Detail Head : 00 - Object Head : (06) - Medical Treatment 7.29 7.29 (11) - Domestic Travel Expenses 1.14 1.14 (13) - Office Expenses 1.12 1.12 (50) - Other Charges 1.44 1.44 Total of 105(03) 10.99 10.99 Sub-Head : (08) - Administration/Lawngtlai Detail Head : 00 - Object Head : (01) - Salaries 50.00 50.00 (02) - Wages 1.62 1.62 (11) - Domestic Travel Expenses 0.40 0.40 (13) - Office Expenses 0.75 0.75 (50) - Other Charges 0.95 0.95 Total of 105(08) 53.72 53.72 Total of Major Head : 2014 (Lunglei Judicial District) (VOTED) 93.26 93.26 Total of Major Head : 2014 797.85 48.50 846.35

Page 9 DEMAND NO. 4 LAW & JUDICIAL (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building advances Sub Head : (02) - House Building advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 30.00 30.00 Total of 201(02) 30.00 30.00 Total of Major Head : 7610 (VOTED) 30.00 30.00 TOTAL OF REVENUE SECTION 797.85 48.50 846.35 TOTAL OF REVENUE SECTION(CHARGED) 148.25 148.25 TOTAL OF REVENUE (VOTED) 649.60 48.50 698.10 TOTAL OF CAPITAL SECTION 30.00 30.00 TOTAL OF DEMAND NO. 4 827.85 48.50 876.35 TOTAL OF DEMAND NO. 4 (CHARGED) 148.25 148.25 TOTAL OF DEMAND NO. 4 (VOTED) 679.60 48.50 728.10

Explanatory Notes :- LAW & JUDICIAL Major Head : 2014 - Administration of Justice State (Voted) - A sum of ₹ 1.60 lakh is for payment of medical treatment bill - A sum of ₹ 0.52 lakh is for payment of wages - A sum of ₹ 0.20 lakh is for Office Expenses - A sum of ₹ 12.00 lakh is for purchase of vehicles - A sum of ₹ 5.00 lakh is for capacity building of Judges - A sum of ₹ 0.56 lakh is for training of RGMs - A sum of ₹ 5.20 lakh is for training for Public Prosecutor & Govt. Advocate - A sum of ₹ 7.01 lakh is for clearing pending liabilities - A sum of ₹ 1.00 lakh is for training of Prosecutor on 'Women Safety' - A sum of ₹ 101.54 lakh is for professional services

HIGH COURT Major Head : 2014 - Administration of Justice State(Charged) - A sum of ₹ 30.00 lakh is for purchase of vehicles for Station Judges - A sum of ₹ 17.84 lakh is for payment of medical treatment bill - A sum of ₹ 29.00 lakh is for payment of salaries - A sum of ₹ 20.00 lakh is for office expenses - A sum of ₹ 12.04 lakh is for payment of wages - A sum of ₹ 25.30 lakh is for procurement of laptops and printers - A sum of ₹ 10.00 lakh is for domestic travel expenses - A sum of ₹ 4.07 lakh is for extended subscription of SCC Online Web Edition

Major Head : 7610 - Loans to Government Servants State (Voted) - A sum of ₹ 30.00 lakh is for HBA to Govt. Servants under Gauhati High Court

Page 10 DEMAND NO. 4 LAW & JUDICIAL

Explanatory Notes :-

STATE LEGAL SERVICES AUTHORITY Major Head : 2014 - Administration of Justice State (Voted) - A sum of ₹ 206.40 lakh is for implementation of Victims of Crime Compensation Scheme - A sum of ₹ 0.13 lakh is for payment of medical treatment bill - A sum of ₹ 5.00 lakh is for publications - A sum of ₹ 5.00 lakh is for Office Expenses - A sum of ₹ 0.18 lakh is for wages CSS (Voted) - A sum of ₹ 48.50 lakh is for implementation of Victims of Crime Compensation Scheme

AIZAWL JUDICIAL DISTRICT Major Head : 2014 - Administration of Justice State (Voted) - A sum of ₹ 22.60 lakh is for payment of medical treatment bill - A sum of ₹ 33.10 lakh is for payment of salaries - A sum of ₹ 50.43 lakh is for payment of wages - A sum of ₹ 21.91 lakh is for professional services - A sum of ₹ 3.00 lakh is for transfer TA and training expenses under District Court , Champhai - A sum of ₹ 11.12 lakh is for purchase of vehicle for Addl D&SJ, Champhai - A sum of ₹ 11.00 lakh is for office of District Judge, Champhai - A sum of ₹ 13.64 lakh is for office of Chief Judicial Magistrate, Kolasib - A sum of ₹ 36.00 lakh is for office of District Court, Aizawl - A sum of ₹ 1.20 lakh is for office of District Court, Serchhip - A sum of ₹ 1.00 lakh is for Special Court

LUNGLEI JUDICIAL DISTRICT Major Head : 2014 - Administration of Justice State (Voted) - A sum of ₹ 7.29 lakh is for payment of medical treatment bill - A sum of ₹ 50.00 lakh is for payment of salaries - A sum of ₹ 1.62 lakh is for payment of wages - A sum of ₹ 11.55 lakh is for professional services - A sum of ₹ 6.87 lakh is for office expenses - A sum of ₹ 7.39 lakh is for other charges - A sum of ₹ 5.00 lakh is for payment of witness TA/DA - A sum of ₹ 3.54 lakh is for domestic travel expenses

Page 11 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 5 VIGILANCE ( ` in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 22.92 30.00 52.92 Charged TOTAL 22.92 30.00 52.92

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2070 - Other Administrative Services Sub Major Head : 00 - Minor Head : 800 - Other Expenditure Sub Head : (01) - Anti Corruption Bureau Detail Head : 02 - Administration Object Head : (06) - Medical Treatment 10.87 10.87 (11) - Domestic Travel Expenses 3.65 3.65 (13) - Office Expenses 8.40 8.40 Total of 800(01)(02) 22.92 22.92 TOTAL OF MAJOR HEAD : 2070 22.92 22.92

Explanatory Notes :-

Major Head : 2070 - Other Administrative Services State - A sum of ` 10.87 lakh is for payment of Medical Treatment bills. - A sum of ` 3.65 lakh is for payment of TA/DA - A sum of ` 2.50 lakh is for Office Expenses - A sum of ` 5.90 lakh is for clearing of Vehicle maintenance bills.

Major Head : 7610 - Loans to Govt. Servants State - A sum of ` 30.00 lakh is for HBA to Govt. Servants in respect of ACB

Page 12 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 6 LAND REVENUE & REFORMS ( ` in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 608.20 130.00 738.20 Charged TOTAL 608.20 130.00 738.20

II.Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2029 - Land Revenue Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (13) - Office Expenses 10.78 10.78 (28) - Professional Services 1.15 1.15 Total of 001 (01) 11.93 11.93 Minor Head : 103 - Land Records Sub Head : (01) - Maintenance of Land Records Detail Head : 00 - Object Head : (11) - Domestic Travel Expenses 16.14 16.14 Total of 103 (01) 16.14 16.14 Total of Major Head : 2029 28.07 28.07 Major Head : 2506 - Land Reforms Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (13) - Office Expenses 40.00 40.00 Total of 001 (01) 40.00 40.00 Minor Head : 101 - Regulation of Land Holding & Tenancy Sub Head : (02) - DILRMP Detail Head : 00 - Object Head : (50) - Other Charges 132.11 132.11 (52) - Machinery & Equipment 365.50 365.50 Total of 101 (02) 497.61 497.61 Minor Head : 103 - Maintenance of Land Records Sub Head : (01) - Maintenance of Land Records Detail Head : 00 - Object Head : (13) - Office Expenses 42.52 42.52 Total of 103 (01) 42.52 42.52 Total of Major Head : 2506 580.13 580.13

Page 13 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 6 LAND REVENUE & REFORMS ( ` in lakh) II.Heads under which this will be accounted for :- State CSS Total

CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans & Advances 130.00 130.00 Total of 201 (02) 130.00 130.00 Total of Major Head : 7610 130.00 130.00 TOTAL OF REVENUE SECTION 608.20 608.20 TOTAL OF CAPITAL SECTION 130.00 130.00 TOTAL OF DEMAND NO. 6 (VOTED) 738.20 738.20

Explantory Notes :-

Major Head : 2029 - Land Revenue State - A sum of ` 10.78 lakh is for Inauguration of National Generic Document Registration System (NGDRS) under Directorate of Stamps & Registration - A sum of ` 1.15 lakh is for payment of Fees under Professional Services - A sum of ` 16.14 lakh is for clearing of pending bills under DTE

Major Head : 2506 - Land Reforms State - A sum of ` 40.00 lakh is for payment of Outstanding bills on Vehicles - A sum of ` 42.52 lakh is for purchase of 5 Nos.of LMV - 1 for Directorate and 4 for Districts - A sum of ` 497.61 lakh is for Implementation of Digital India Land Record Modernisation Programme (DILRMP)

Major Head : 7610 - Loans to Government Servants State - A sum of ` 130.00 lakh is for HBA to Govt. Servants

Page 14 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 7 EXCISE & NARCOTICS (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 145.67 70.00 215.67 Charged TOTAL 145.67 70.00 215.67

II.Heads under which this will be accounted for:- State CSS Total REVENUE SECTION Major Head : 2039 - State Excise Sub-Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (06) - Medical Treatment 56.44 56.44 (11) - Domestic Travel Expenses 31.50 31.50 (13) - Office Expenses 5.34 5.34 (50) - Other Charges 42.09 42.09 Total of 001(01) 135.37 135.37 Sub Head : (02) - Administration Detail Head : 00 - Object Head : (11) - Domestic Travel Expenses 10.30 10.30 Total of 001(02) 10.30 10.30 Total of Major Head : 2039 145.67 145.67 Total of Revenue Section 145.67 145.67

Page 15 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 7 EXCISE & NARCOTICS

Explanatory Notes :-

Major Head : 2039 - State Excise State - A sum of ₹ 56.44 lakh is for payment of medical treatment bill - A sum of ₹ 28.62 lakh is for payment of training DA - A sum of ₹ 13.18 lakh is for payment of DTE A sum of ₹ 5.34 lakh is for purchase of office furniture and office equipments - for Lawngtlai and Rangvamual Office - A sum of ₹ 42.09 lakh is for refund of Excise Duty Fee and Import Permit Fee

Major Head 7610 - Loans to Government Servants State - A sum of ₹ 70.00 lakh is for HBA to Govt. Servants

Page 16 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO.8 TAXATION ( ` in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 216.32 60.00 276.32 Charged TOTAL 216.32 60.00 276.32

II.Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2040 - Taxes on Sales,Trade etc Sub Major Head : 00 Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 Object Head : (01) - Salaries 15.00 15.00 (06) - Medical Treatment 5.39 5.39 Total of 001(01) 20.39 20.39 Sub Head : (02) - Administration Detail Head : 00 Object Head : (01) - Salaries 101.70 101.70 (02) - Wages 2.50 2.50 (06) - Medical Treatment 63.79 63.79 (11) - Domestic Travel Expenses 22.89 22.89 (13) - Office Expenses 5.05 5.05 Total of 001(02) 195.93 195.93 TOTAL OF MAJOR HEAD 2040 216.32 216.32 TOTAL OF REVENUE SECTION 216.32 216.32

CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head 00 Minor Head 201 - House Building Advances Sub Head (02) - House Building Advances to Govt Servants Detail Head 00 - Object Head (55) - Loans & Advances 60.00 60.00 Total of 201(02) 60.00 60.00 TOTAL OF MAJOR HEAD 7610 60.00 60.00 TOTAL OF CAPITAL SECTION 60.00 60.00 TOTAL OF DEMAND NO.8 (VOTED) 276.32 276.32

Page 17 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO.8 TAXATION

Explanatory Notes:

Major Head : 2040 - Taxes on Sales,Trade etc State - A sum of ` 69.18 lakh is for Medical Treatment and Medical T.E. bills - A sum of ` 22.89 lakh is for Travelling Expenses - A sum of ` 119.20 lakh is for Salaries and Wages - A sum of ` 5.05 lakh is for Office Expenses

Major Head : 7610 - Loans to Government Servants State - A sum of ` 60.00 lakh is for House Building Advances to Govt Servants

Page 18 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 9 FINANCE (₹ in lakh) Revenue Capital Total I. Supplementary Estimates for the amount now required Voted 37952.45 220.00 38172.45 Charged TOTAL 37952.45 220.00 38172.45

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2030 - Stamps & Registration Sub Major Head : 02 - Stamps Non-Judicial Minor Head : 101 - Cost of Stamps Sub Head : (01) - Non-Judicial Stamp Detail Head : 00 Object Head : (21) - Supplies & Materials 20.00 20.00 Total of 101(01) 20.00 20.00 Total of Major Head : 2030 20.00 20.00

Major Head : 2047 - Other Fiscal Services Sub Major Head : 00 - Minor Head : 103 - Promotion of Small Savings Sub Head : (01) - Institutional Finance and Small Saving Detail Head : 00 Object Head : (06) - Medical Treatment 4.42 4.42 Total of 103(01) 4.42 4.42 Total of Major Head : 2047 4.42 4.42

Major Head : 2052 - Secretariat General Services Sub Major Head : 00 - Minor Head : 092 - Other Offices Sub Head : (03) - Finance Department Detail Head : 03 Management of EAP Object Head : (28) - Professional Services 34.73 34.73 Total of 092(03)(03) 34.73 34.73 Total of Major Head : 2052 34.73 34.73

Page 19 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 9 FINANCE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2054 - Treasury and Accounts Administration Sub Major Head : 00 - Minor Head : 095 - Directorate of Accounts and Treasuries Sub Head : (01) - Direction Detail Head : 00 Object Head : (01) - Salaries 150.00 150.00 (02) - Wages 40.00 40.00 (06) - Medical Treatment 11.00 11.00 (11) - Domestic Travel Expenses 4.00 4.00 (13) - Office Expenses 87.00 87.00 (14) - Rent, Rates & Taxes 4.44 4.44 (27) - Minor Works 5.00 5.00 (50) - Other Charges 22.80 22.80 Total of 095 (01) 324.24 324.24 Sub Head : (02) - District Treasury Detail Head : 00 Object Head : (02) - Wages 25.00 25.00 (06) - Medical Treatment 15.00 15.00 (11) - Domestic Travel Expenses 5.00 5.00 (13) - Office Expenses 127.06 127.06 (14) - Rents,Rates & Taxes 5.90 5.90 (27) - Minor Works 89.06 89.06 Total of 095 (02) 267.02 267.02 TOTAL OF MAJOR HEAD : 2054 591.26 591.26

Major Head : 2071 - Pensions & Retirement Allowances Sub Major Head : 01 - Civil Minor Head : 101 - Superanuation & Retirement Allowances Sub Head : (01) - Pension Detail Head : 00 - Object Head : (04) - Pensionary Charges 19886.40 19886.40 Total of 101 (01) 19886.40 19886.40 Minor Head : 102 - Commuted Value of Pension Sub Head : (01) - Commuted Value of Pension Detail Head : 00 - Object Head : (04) - Pensionary Charges 7423.42 7423.42 Total of 102 (01) 7423.42 7423.42 Minor Head : 104 - Gratuities Sub Head : (01) - Pension/Gratuities Detail Head : 00 - Object Head : (04) - Pensionary Charges 3196.71 3196.71 Total of 104 (01) 3196.71 3196.71

Page 20 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 9 FINANCE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2071 - Pensions & Retirement Allowances Sub Major Head : 01 - Civil Minor Head : 105 - Family Pension Sub Head : (01) - Family Pension Detail Head : 00 - Object Head : (04) - Pensionary Charges 6193.34 6193.34 Total of 105 (01) 6193.34 6193.34 Minor Head : 110 - Pensions of Employees of Local Bodies Sub Head : (01) - Pensions of Employees of Local Bodies Detail Head : 00 - Object Head : (04) - Pensionary Charges 40.75 40.75 Total of 110 (01) 40.75 40.75 Minor Head : 111 - Pension to Legislators Sub Head : (01) - Pension to Legislators Detail Head : 00 Object Head : (04) - Pensionary Charges 487.00 487.00 Total of 111 (01) 487.00 487.00 Minor Head : 117 - Govt. Contribution for Defined Contribution Pension Scheme Sub Head : (01) - Government Contribution Detail Head : 00 Object Head : (50) - Other Charges 10.00 10.00 Total of 117 (01) 10.00 10.00 Minor Head : 119 - Payment of Service Charges to National Securities Depository Limited under New Pension Scheme Sub Head : (01) - Paymeny of Service Charges Detail Head : 00 Object Head : (50) - Other Charges 20.00 20.00 Total of 119(01) 20.00 20.00 TOTAL OF MAJOR HEAD : 2071 37257.62 37257.62

Major Head : 2075 - Miscellaneous General Services Sub Major Head : 00 - Minor Head : 103 - State Lotteries Sub Head : (01) - Direction Detail Head : 00 Object Head : (06) - Medical Treatment 10.56 10.56 (28) - Professional Services 21.91 21.91 (52) - Machinery & Equipment 11.95 11.95 Total of 103 (01) 44.42 44.42 Total of Major Head : 2075 44.42 44.42 TOTAL OF REVENUE SECTION 37952.45 37952.45

Page 21 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 9 FINANCE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 220.00 220.00 Total of 201(02) 220.00 220.00 Total of Major Head : 7610 (A&T) 220.00 220.00 TOTAL OF REVENUE SECTION 37952.45 37952.45 TOTAL OF CAPITAL SECTION 220.00 220.00 TOTAL OF DEMAND NO. 9 (VOTED ) 38172.45 38172.45

Explanatory Notes :-

Major Head : 2030 - Stamps & Registration State - A sum of ₹ 20.00 lakh is for payment for the cost of non-judicial stamps.

Major Head : 2047 - Other Fiscal Services State - A sum of ₹ 4.42 lakh is for payment of medical treatment bill

Major Head : 2052 - Secretariat General Services State - A sum of ₹ 34.73 lakh is for payment of management of EAP

Major Head : 2054 - Treasury and Accounts Administration State - A sum of ₹ 11.00 lakh is for payment of Medical Treatment Bill - A sum of ₹ 62.24 lakh is for payment of Service Charge under PDMS and for Shifting of Aizawl North Treasury - A sum of ₹ 268.44 lakh is for payment of Salaries, Wages, OE, DTE, Rent, Rate & Taxes - A sum of ₹ 9.57 lakh is for payment for execution of construction works under SPP(Const. of T.O Garage & Staff Qrts at Lunglei & Constn. of Main Gate for Treasury Office complex & T.O & Staff Qrts. Complex at Champhai) - A sum of ₹ 142.00 lakh is for payment of Office Expenses & Minor Works under CCA - A sum of ₹ 2.06 lakh is for payment for repair of UPS & replacement of defect batteries at Aizawl North Treasury - A sum of ₹ 10.05 lakh is for payment for repair of Treasury Office Building at Serchhip.

Page 22 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 9 FINANCE

Explanatory Notes :-

Major Head : 2054 - Treasury and Accounts Administration State - A sum of ₹ 60.00 lakh is for payment for Office Expenses Serchhip. - A sum of ₹ 15.00 lakh is for payment for Medical Treatment - A sum of ₹ 5.00 lakh is for implementation of GEM - A sum of ₹5.90 lakh is for payment of rents

Major Head : 2071 - Pensions & Retirement Allowances State - A sum of ₹ 10.00 lakh is for payment of service charge to NPS to NSDL - A sum of ₹ 60.00 lakh is for payment of Pensionary charge to Legislators - A sum of ₹ 20.00 lakh is for payment of service charge to National security Depository limited(NSDL) under New Pension Scheme. - A sum of ₹ 37167.62 lakh is for payment of pension & Other Retirement Benefits

Major Head : 2075 - Miscellaneous General Services State - A sum of ₹ 11.43 lakh is for payment of Arbitrator fees & Secretarial fees in Office of the IF&SL,Mizoram - A sum of ₹ 3.23 lakh is for payment of arbitrator fees & Miscellaneous expenses - A sum of ₹ 11.95 lakh is for purchase of RNG based Draw Machine inclusive of GST - A sum of ₹ 10.56 lakh is for payment of Medical Treatment bill - A sum of ₹ 7.25 lakh is for payment of Professional Services pending bill

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 220.00 lakh is for payment of HBA to Govt. Servants under Accounts & Treasuries

Page 23 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 10 MIZORAM PUBLIC SERVICE COMMISSION

(₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 30.00 30.00 Charged 96.51 96.51 TOTAL 96.51 30.00 126.51

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2051 - Public Service Commission Sub Major Head : 00 - Minor Head : 102 - State Public Service Commission Sub Head : (01) - Mizoram Public Service Commission (Charged) Detail Head : 00 - Object Head : (06) - Medical Treatment 23.82 23.82 (13) - Office Expenses 1.40 1.40 (20) - Other Administrative Expenses 3.00 3.00 (26) - Advertising & Publicity 7.26 7.26 Total of 102(01)(Charged) 35.48 35.48 Minor Head : 800 - Other Expenditure Sub Head : (01) - Secret Service (Charged) Detail Head : 00 - Object Head : (41) - Secret Service Expenditure 61.03 61.03 Total of 800(01)(Charged) 61.03 61.03 TOTAL OF MAJOR HEAD : 2051 (Charged) 96.51 96.51

CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 30.00 30.00 Total of 201(02)(Voted) 30.00 30.00 TOTAL OF MAJOR HEAD : 7610 (VOTED) 30.00 30.00 TOTAL OF REVENUE SECTION (Charged) 96.51 96.51 TOTAL OF CAPITAL SECTION (Voted) 30.00 30.00 TOTAL OF DEMAND NO. 10 (VOTED) 30.00 30.00 TOTAL OF DEMAND NO. 10 (CHARGED) 96.51 96.51 GRAND TOTAL OF DEMAND NO. 10 126.51 126.51

Page 24 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 10 MIZORAM PUBLIC SERVICE COMMISSION

Explanatory Notes :-

Major Head - 2051 - Public Service Commission State (Charged) - A sum of ` 61.03 lakh is for payment of Secret Service Expenditure - A sum of ` 23.82 lakh is for payment of medical treatment bills - A sum of ` 7.26 lakh is for clearing Advertising liability pending bills - A sum of ` 3.00 lakh is for payment of Other Administrative Expenses - A sum of ` 1.40 lakh is for purchase of IT Equipment

Major Head 7610 - Loans to Government Servants State (Voted) - A sum of ` 30.00 lakh is for payment of HBA to Govt. Servants

Page 25 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 11 SECRETARIAT ADMINISTRATION (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 419.51 757.00 1176.51 Charged TOTAL 419.51 757.00 1176.51

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2052 - Secretariat General Services Sub-Major Head : 00 Minor Head : 090 - Secretariat Sub-Head : (01) - Secretariat Administration Department Detail Head : 01 - Secretariat Administration Department Object Head : (06) - Medical Treatment 100.00 100.00 (13) - Office Expenses 311.58 311.58 (28) - Professional Services 1.00 1.00 (50) - Other Charges 6.93 6.93 Total of 090 (01) (01) 419.51 419.51 Total of Major Head : 2052 419.51 419.51 Total of Revenue Section 419.51 419.51

CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building advances Sub Head : (02) - House Building advances to Govt. Servants Detail Head : 00 Object Head : (55) - Loans and Advances 757.00 757.00 Total of 201(02) 757.00 757.00 Total of Major Head : 7610 (CAPITAL) 757.00 757.00 TOTAL OF DEMAND NO. 11 (VOTED) 1176.51 1176.51

Explanatory Notes :-

Major Head : 2052 - Secretariat General Services State - A sum of ₹ 100.00 lakh is for payment of medical treatment - A sum of ₹ 73.20 lakh is for purchase of IT devices for entitled officers - A sum of ₹ 6.93 lakh is for payment of rent for Ministers' House Guard - A sum of ₹ 109.38 lakh is for purchase of vehicles - A sum of ₹ 129.00 lakh is for Office Expenses - A sum of ₹ 1.00 lakh is for payment of professional fees

Major Head 7610 - Loans to Government Servants State - A sum of ₹ 757.00 lakh is for HBA to Govt. Servants

Page 26 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 12 PARLIAMENTARY AFFAIRS ( ` in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 21.21 21.21 Charged TOTAL 21.21 21.21

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2052 - Secretariat General Services Sub Major Head : 00 - Minor Head : 092 - Other Offices Sub Head : (02) - Parliamentary Affairs Detail Head : 00 - Object Head : (01) - Salaries 12.72 12.72 (06) - Medical Treatment 5.49 5.49 (13) - Office Expenses 3.00 3.00 Total of 092(02) 21.21 21.21 Total of Major Head : 2052 21.21 21.21 Total of Revenue Section 21.21 21.21 TOTAL OF DEMAND NO. 12 (VOTED) 21.21 21.21

Explanatory Notes :-

Major Head : 2052 - Secretariat General Services State - A sum of ` 5.49 lakh is for payment of Medical Treatment and Medical T/A in respect of Govt. Dy. Chief Whip - A sum of ` 3.00 lakh is for purchase of POL etc. in respect of Govt. Dy. Chief Whip - A sum of ` 12.72 lakh is for payment of Salaries as per Notification issued in the Mizoram Gazette Extra Ordinary dated 09.12.2019 in respect of Govt. Dy. Chief Whip

Page 27 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 13 PERSONNEL & ADMINISTRATIVE REFORMS (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 136.70 30.00 166.70 Charged TOTAL 136.70 30.00 166.70

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2070 - Other Administrative Services Sub Major Head : 00 - Minor Head : 003 - Training Sub Head : (01) - Direction (A.T.I) Detail Head : 00 - Object Head : (11) - Domestic Travel Expenses 2.42 2.42 (50) - Other Charges 10.50 10.50 TOTAL OF 003(01) 12.92 12.92 Sub Head : (03) - State Training Programme Detail Head : 05 - Foundation Training Programme Object Head : (20) - Other Administrative Expenses 60.94 60.94 (28) - Professional Services 2.84 2.84 TOTAL OF 003(03)(05) 63.78 63.78 Minor Head : 800 - Other Expenditure Sub Head : (01) - MSSSB Detail Head : 00 - Object Head : (01) - Salaries 41.00 41.00 (06) - Medical Treatment 2.00 2.00 (11) - Domestic Travel Expenses 2.00 2.00 (13) - Office Expenses 10.00 10.00 (50) - Other Charges 5.00 5.00 TOTAL OF 800(01) 60.00 60.00 Total of Major Head : 2070 136.70 136.70

CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans & Advances 30.00 30.00 Total of 201 (02) 30.00 30.00 Total of Major Head : 7610 30.00 30.00 TOTAL OF REVENUE SECTION 136.70 136.70 TOTAL OF CAPITAL SECTION 30.00 30.00 TOTAL OF DEMAND NO. 13 (VOTED) 166.70 166.70

Page 28 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 13 PERSONNEL & ADMINISTRATIVE REFORMS

Explanatory Notes:

Major Head : 2070 - Other Administrative Services State - A sum of ` 0.42 lakh is for payment of pending bills - A sum of ` 37.00 lakh is for Conducting 12 months Foundation Course for 14 newly recruited MCS Officers (2019 Batch) - A sum of ` 2.00 lakh is for payment of pending bills for DTE - A sum of ` 60.00 lakh is for setting up of the newly constituted 'Mizoram Sub- ordinate Service Selection Board' - A sum of ` 16.78 lakh is for Conduct of Mandatory Foundation/Induction Training for Government Servants - A sum of ` 10.50 lakh is for payment of Chief Minister's Award for Excellence in Public Administration for the year 2019-20 - A sum of ` 10.00 lakh is for One week attachment of MSS Officers Trainees (Foundation Course) at ISTM, New Delhi

Major Head : 7610 - Loans to Government Servants State - A sum of ` 30.00 lakh is for HBA to Govt. Servants

Page 29 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 14 PLANNING AND PROGRAMME IMPLEMENTATION ( ₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 1233.54 267.82 1501.36 Charged TOTAL 1233.54 267.82 1501.36

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION SCIENCE & TECHNOLOGY Major Head : 3425 - Other Scientific Research Sub Major Head : 60 - Others Minor Head : 004 - Research & Development Sub Head : (01) - Science & Technology Detail Head : 00 - Object Head : (06) - Medical Treatment 1.96 1.96 (32) - Grants-in-aid-General (Non-Salary) 4.40 4.40 Total of 004(01) 6.36 6.36 Sub Head : (02) - Training on Scientific Research Detail Head : 01 - International Travel Support Scheme Object Head : (32) - Grants-in-aid-General (Non-Salary) 3.00 3.00 Total of 004(02)(01) 3.00 3.00 Sub Head : (03) - MIRSAC Detail Head : 01 - MIRSAC Object Head : (32) - Grants-in-aid-General (Non-Salary) 2.97 2.97 Total of 004(03)(01) 2.97 2.97 Sub Head : (05) - MISTIC Detail Head : 01 - MISTIC Object Head : (31) - Grants-in-aid-General (Salary) 1.96 1.96 (32) - Grants-in-aid-General (Non-Salary) 0.56 0.56 Total of 004(05)(01) 2.52 2.52 Sub Head : (06) - Mizoram Science Centre Detail Head : 00 - Object Head : (31) - Grants-in-aid-General (Salary) 4.18 4.18 (32) - Grants-in-aid-General (Non-Salary) 18.62 18.62 Total of 004(06) 22.80 22.80 Minor Head : 800 - Other Expenditure Sub Head : (90) - Socio- Economic Development Policy (SEDP) Detail Head : 01 - Support of Sustainable Mountain Development Summit Object Head : (32) - Grants-in-aid-General (Non-Salary) 15.00 15.00 Total of 800(90)(01) 15.00 15.00 Total of Major Head : 3425 52.65 52.65

Page 30 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 14 PLANNING AND PROGRAMME IMPLEMENTATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION PLANNING Major Head : 3451 - Secretariat Economic Services Sub Major Head : 00 - Minor Head : 102 - District Planning Machinery Sub Head : (02) - Pilot Project Detail Head : 01 - Pilot Project Object Head : (02) - Wages 3.50 3.50 Total of 102(02)(01) 3.50 3.50 Detail Head : 02 - High Powered Committee, Lunglei Object Head : (01) - Salaries 13.50 13.50 Total of 102(02)(02) 13.50 13.50 Minor Head : 800 - Other Expenditure Sub Head : (90) - Socio- Economic Development Policy (SEDP) Detail Head : 01 - Management of SEDP Object Head : (50) - Other Charges 84.00 84.00 Total of 800(90)(01) 84.00 84.00 Detail Head : 02 - Monitoring of Sustainable Development Goals Object Head : (50) - Other Charges 116.00 116.00 Total of 800(90)(02) 116.00 116.00 Detail Head : 03 - Entrepreneurship Development Scheme Object Head : (50) - Other Charges 500.00 500.00 Total of 800(90)(03) 500.00 500.00 Detail Head : 04 - Management of Boards under SEDP Object Head : (01) - Salaries 103.02 103.02 (13) - Office Expenses 119.00 119.00 Total of 800(90)(04) 222.02 222.02 Total of Major Head : 3451 939.02 939.02

ECONOMICS & STATISTICS Major Head : 3454 - Census Survey & Statistics Sub Major Head : 01 - Census Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (06) - Medical Treatment 21.49 21.49 (11) - Domestic Travel Expenses 4.13 4.13 (13) - Office Expenses 11.50 11.50 (16) - Publications 1.00 1.00 (27) - Minor Works 10.00 10.00 (32) - Grants-in-aid-General (Non-Salary) 20.60 20.60 Total of 001(01) 68.72 68.72

Page 31 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 14 PLANNING AND PROGRAMME IMPLEMENTATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 3454 - Census Survey & Statistics Sub Major Head : 01 - Census Minor Head : 001 - Direction & Administration Sub Head : (02) - Administration Detail Head : 00 - Object Head : (06) - Medical Treatment 0.87 0.87 (11) - Domestic Travel Expenses 11.55 11.55 (13) - Office Expenses 13.90 13.90 Total of 001(02) 26.32 26.32 Sub Major Head : 02 - Survey & Statistics Minor Head : 111 - Vital Statistics Sub Head : (01) - Registration of Births & Deaths Detail Head : 00 - Object Head : (11) - Domestic Travel Expenses 6.00 6.00 (13) - Office Expenses 21.11 21.11 (16) - Publications 1.00 1.00 (50) - Other Charges 3.30 3.30 Total of 111(01) 31.41 31.41 Minor Head : 201 - National Sample Survey Organisation Sub Head : (01) - National Sample Survey Detail Head : 01 - National Sample Survey Object Head : (11) - Domestic Travel Expenses 9.43 9.43 (13) - Office Expenses 9.80 9.80 Total of 201(01)(01) 19.23 19.23 Detail Head : 02 - National Sample Survey/CSS Object Head : (01) - Salaries 17.63 17.63 (11) - Domestic Travel Expenses 20.70 20.70 (13) - Office Expenses 18.00 18.00 Total of 201(01)(02) 56.33 56.33 Minor Head : 800 - Other Expenditure Sub Head : (03) - Agriculture Census/CSS Detail Head : 00 - Object Head : (01) - Salaries 28.95 28.95 (06) - Medical Treatment 4.00 4.00 (11) - Domestic Travel Expenses 1.00 1.00 (13) - Office Expenses 5.91 5.91 Total of 800(03) 39.86 39.86 Total of Major Head : 3454 145.68 96.19 241.87 Total of Revenue Section 1137.35 96.19 1233.54

Page 32 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 14 PLANNING AND PROGRAMME IMPLEMENTATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 5475 - C.O on Other General Economic Services Sub Major Head : 00 - Minor Head : 112 - Statistics Sub Head : (01) - Installation of Power Transformer Detail Head : 00 - Object Head : (53) - Major Works 22.82 22.82 Total of 112(01) 22.82 22.82 Minor Head : 800 - Other Expenditure Sub Head : (90) - Socio- Economic Development Policy (SEDP) Detail Head : 01 - Implementation of SEDP under Eco & Statistics Object Head : (53) - Major Works 105.00 105.00 Total of 800(90)(01) 105.00 105.00 Total of Major Head : 5475 127.82 127.82

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances - Planning 60.00 60.00 - Science & Technology 20.00 20.00 - Economics & Statistics 60.00 60.00 Total of 201(02) 140.00 140.00 Total of Major Head : 7610 140.00 140.00 TOTAL OF CAPITAL SECTION 267.82 267.82 TOTAL OF DEMAND NO. 14 (VOTED) 1405.17 96.19 1501.36

Page 33 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 14 PLANNING AND PROGRAMME IMPLEMENTATION

Explanatory Notes :

PLANNING AND PROGRAMME IMPLEMENTATION Major Head : 3425 - Other Scientific Research State - A sum of ₹ 1.96 lakh is for payment of Medical Treatment bill under Directorate of Science & Technology. - A sum of ₹ 3.00 lakh is for Science & Technology International Travel Support Scheme for the year 2019-20. - A sum of ₹ 4.18 lakh is for Grants-in-aid-Salary in respect of Mizoram Science - A sum of ₹ 15.00 lakh is for O.E and O.C under Mizoram Science Centre. - A sum of ₹ 3.52 lakh is for erection of TTLE HPT -32 AIRCRAFT in respect of Mizoram Science Centre. - A sum of ₹ 4.40 lakh is for organising, collaborating and sponsoring of scientific programes - A sum of ₹ 15.00 lakh is for Support of Sustainable Mountain Development Summit under SEDP. - A sum of ₹ 2.97 lakh is payment of Medical treatment bills under MIRSAC. - A sum of ₹ 1.96 lakh is for Grants-in-aid- Salary in respect of MISTIC. - A sum of ₹ 0.56 lakh is for payment of Medical Treatment bills under MISTIC. - A sum of ₹ 0.10 lakh is for payment of Medical Treatment bills under Mizoram Science Centre.

Major Head : 3451 - Secretariat Economic Services - A sum of ₹ 500.00 lakh is for Entreprenuership Development Scheme under State SEDP. - A sum of ₹ 200.00 lakh is for management of SEDP and implementation and monitoring of sustainable development goals for the year 2019-20. - A sum of ₹ 222.02 lakh is for management of 14 SEDP Boards. - A sum of ₹ 17.00 lakh is for payment of salaries and wages

Major Head : 3454 - Census Survey and Statistics State - A sum of ₹ 22.36 lakh is for payment of Medical Treatment bills including Medical TA. - A sum of ₹ 20.60 lakh is for hiring 10 staff working under RBD. - A sum of ₹ 3.30 lakh is for digitalization of non-digitalized civil registration Records. - A sum of ₹ 10.00 lakh is for construction of power transformer platform and office maintenance. - A sum of ₹ 2.00 lakh is for Publication. - A sum of ₹ 56.31 lakh is for Office Expenses. - A sum of ₹ 31.11 lakh is for Domestic Travel Expenses.

Page 34 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 14 PLANNING AND PROGRAMME IMPLEMENTATION

Explanatory Notes :-

Major Head : 3454 - Census Survey and Statistics CSS - A sum of ₹ 56.33 lakh is for implementation of National Sample Survey scheme. - A sum of ₹ 39.86 lakh is for Agriculture Census under Centrally Sponsored Schemes.

Major Head : 5475 - C.O on Other General Economic Services State - A sum of ₹ 22.82 lakh is for installation of power transformer. - A sum of ₹ 105.00 lakh is for construction of District Offices ( Khawzawl, Saitual & Hnahthial ) under SEDP.

Major Head : 7610 - Loans to Government Servants State - A sum of ₹140.00 lakh is for payment of House Building Advances to Govt. servants under Planning, Science & Technology and Economics & Statistics

Page 35 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 15 GENERAL ADMINISTRATION (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 3310.08 867.60 4177.68 Charged TOTAL 3310.08 867.60 4177.68

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2015 - Election Sub Major Head : 00 - Minor Head : 102 - Electoral Officer Sub Head : (01) - Direction Detail Head : 00 - Object Head : (01) - Salaries 2.47 2.47 (02) - Wages 0.80 0.80 (06) - Medical Treatment 1.21 1.21 (50) - Other Charges 25.00 25.00 Total of 102(01) 29.48 29.48 Sub Head : (02) - Administration Detail Head : (00) - Object Head : (01) Salaries 28.97 28.97 (06) - Medical Treatment 2.22 2.22 Total of 102(02) 31.19 31.19 Minor Head : 103 - Preparation and Printing of Electoral Rolls Sub Head : (01) - Preparation and Printing of Electoral Rolls Detail Head : 00 - Object Head : (02) - Wages 80.00 80.00 (11) - Domestic Travel Expenses 79.50 79.50 (13) - Office Expenses 113.00 113.00 Total of 103(01) 272.50 272.50 Minor Head : 104 - Charges for conduct of Election for Lok Sabha and State Legislative Sub Head : (01) - Conduct of Election to MP/MLA Detail Head : 00 - Object Head : (02) - Wages 320.00 320.00 (11) - Domestic Travel Expenses 95.72 95.72 (13) - Office Expenses 70.00 70.00 (16) - Publications 5.20 5.20 (20) - Other Administrative Expenses 30.00 30.00 (27) - Minor Works 18.50 18.50 (50) - Other Charges 236.68 236.68 (51) - Motor Vehicles 285.00 285.00 Total of 104(01) 1061.10 1061.10

Page 36 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 15 GENERAL ADMINISTRATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2015 - Election Sub Major Head : 00 - Minor Head : 108 - Issue of Photo Identity Card to Voters Sub Head : (01) - Issue of Photo Identity Card to Voters Detail Head : 00 - Object Head : (00) - Wages 3.92 3.92 Total of 108(01) 3.92 3.92 Total of Major Head : 2015 1398.19 1398.19

Major Head : 2052 - Secretariat General Services Sub Major Head : 00 - Minor Head : 090 - Secretariat Sub Head : (03) - General Administration Department Detail Head : 00 - Object Head : (13) - Office Expenses 11.64 11.64 (28) - Professional Services 0.15 0.15 Total of 090(03) 11.79 11.79 Minor Head : 092 - Other Offices Sub Head : (01) - Protocol Wing Detail Head : 00 - Object Head : (06) Medical Treatment 15.08 15.08 (13) Office Expenses 16.84 16.84 (20) Other Administrative Expenses 25.58 25.58 (27) Minor Works 2.40 2.40 (50) Other Charges 23.47 23.47 Total of 092(01) 83.37 83.37 Minor Head : 800 - Other Expenditure Sub Head : (90) - Socio Economic Development Policy(SEDP) Detail Head : 01 - Implementation of SEDP under GAD Object Head : (13) - Office Expenses 60.52 60.52 Total of 800(90)(01) 60.52 60.52 Total of Major Head : 2052 155.68 155.68

Major Head : 2053 - District Administration Sub Major Head : 00 - Minor Head : 093 - District Establishment Sub Head : (01) - Deputy Commissioner, Aizawl Detail Head : 00 - Object Head : (01) - Salaries 25.00 25.00 (06) - Medical Treatment 14.20 14.20 (11) - Domestic Travel Expenses 5.80 5.80 (50) - Other Charges 2.05 2.05 Total of 093(01) 47.05 47.05

Page 37 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 15 GENERAL ADMINISTRATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2053 - District Administration Sub Major Head : 00 - Minor Head : 093 - District Establishment Sub Head : (02) - Deputy Commissioner, Lunglei Detail Head : 00 - Object Head : (06) - Medical Treatment 3.61 3.61 (11) - Domestic Travel Expenses 5.08 5.08 Total of 093(02) 8.69 8.69 Sub Head : (03) - Deputy Commissioner, Saiha Detail Head : 00 - Object Head : (06) - Medical Treatment 4.07 4.07 (11) - Domestic Travel Expenses 5.09 5.09 (13) - Office Expenses 9.49 9.49 (27) - Minor Works 10.00 10.00 Total of 093(03) 28.65 28.65 Sub Head : (04) - Deputy Commissioner, Champhai Detail Head : 00 - Object Head : (06) - Medical Treatment 0.43 0.43 (11) - Domestic Travel Expenses 2.82 2.82 Total of 093(04) 3.25 3.25 Detail Head : (01) - Schemes under Article 275(1)/CSS : (20) Other Administrative Expenses 10.00 10.00 Total of 093(04)(01) 10.00 10.00 Sub Head : (05) - Deputy Commissioner, Mamit Detail Head : 00 - Object Head : (01) - Salaries 25.27 25.27 (02) - Wages 1.46 1.46 (11) - Domestic Travel Expenses 1.64 1.64 (27) - Minor Works 15.07 15.07 Total of 093(05) 43.44 43.44 Sub Head : (06) - Deputy Commissioner, Kolasib Detail Head : 00 - Object Head : (01) - Salaries 34.71 34.71 (11) - Domestic Travel Expenses 2.00 2.00 (27) - Minor Works 2.74 2.74 Total of 093(06) 39.45 39.45 Sub Head : (07) - Deputy Commissioner, Serchhip Detail Head : 00 - Object Head : (06) - Medical Treatment 8.02 8.02 Total of 093(07) 8.02 8.02

Page 38 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 15 GENERAL ADMINISTRATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2053 - District Administration Sub Major Head : 00 - Minor Head : 093 - District Establishment Sub Head : (08) - Deputy Commissioner, Lawngtlai Detail Head : 00 - Object Head : (11) - Domestic Travel Expenses 8.00 8.00 Total of 093(08) 8.00 8.00 Sub Head : (09) - Deputy Commissioner,Saitual Detail Head : 00 - Object Head : (02) - Wages 10.78 10.78 (11) - Domestic Travel Expenses 2.00 2.00 (13) - Office Expenses 11.44 11.44 (27) - Minor Works 28.00 28.00 Total of 093(09) 52.22 52.22 Sub Head : (10) - Deputy Commissioner,Khawzawl Detail Head : 00 - Object Head : (02) - Wages 10.78 10.78 (11) - Domestic Travel Expenses 3.24 3.24 (13) - Office Expenses 11.44 11.44 (27) - Minor Works 20.00 20.00 (50) - Other Charges 2.00 2.00 Total of 093(10) 47.46 47.46 Sub Head : (11) - Deputy Commissioner,Hnahthial Detail Head : 00 - Object Head : (02) - Wages 10.78 10.78 (11) - Domestic Travel Expenses 2.49 2.49 (13) - Office Expenses 11.44 11.44 (27) - Minor Works 20.00 20.00 Total of 093(11) 44.71 44.71 Minor Head : 094 - Other Establishment Sub Head : (09) - Sub-Division, Mamit Detail Head : 00 - Object Head : (01) - Salaries 19.86 19.86 (02) - Wages 1.31 1.31 (11) - Domestic Travel Expenses 1.08 1.08 (13) - Office Expenses 1.00 1.00 Total of 094(09) 23.25 23.25

Page 39 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 15 GENERAL ADMINISTRATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2053 - District Administration Sub Major Head : 00 - Minor Head : 094 - Other Establishment Sub Head : (11) - Sub-Division, Kolasib Detail Head : 00 - Object Head : (01) - Salaries 6.44 6.44 Total of 094(11) 6.44 6.44 Sub Head : (15) - Sub-Division, Lawngtlai Detail Head : 00 - Object Head : (01) - Salaries 24.35 24.35 Total of 094(15) 24.35 24.35 Sub Head : (18) - SHDC Detail Head : 01 - SHDC Object Head : (01) - Salaries 48.67 48.67 (02) - Wages 9.48 9.48 (11) - Domestic Travel Expenses 5.00 5.00 (13) - Office Expenses 6.91 6.91 (27) - Minor Works 200.00 200.00 (50) - Other Charges 10.00 10.00 Total of 094(18)(01) 280.06 280.06 Sub Head : (19) - Special Area Development Project Detail Head : 01 - Sialkal Range Development Council Object Head : (01) - Salaries 30.54 30.54 Total of 094(19)(01) 30.54 30.54 Total of Major Head : 2053 695.58 10.00 705.58

Major Head : 2070 - Other Administrative Services Sub Major Head : 00 - Minor Head : 115 - Guest Houses, Govt. Hostels etc. Sub Head : (05) - Circuit and Guest House, Shillong Detail Head : 00 - Object Head : (13) - Office Expenses 10.50 10.50 Total of 115(05) 10.50 10.50 Sub Head : (06) - Circuit and Guest House, Kolkata Detail Head : 00 - Object Head : (14) - Rents,Rates&Taxes 24.00 24.00 Total of 115(06) 24.00 24.00 Sub Head : (07) - Circuit and Guest House, New Delhi Detail Head : 00 - Object Head : (06) - Medical Treatment 3.77 3.77 (13) - Office Expenses 155.63 155.63 Total of 115(07) 159.40 159.40

Page 40 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 15 GENERAL ADMINISTRATION

(₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2070 - Other Administrative Services Sub Major Head : 00 - Minor Head : 115 - Guest Houses, Govt. Hostels etc. Sub Head : (09) - Circuit and Guest House, Guwahati Detail Head : 00 - Object Head : (01) - Salaries 27.18 27.18 (11) - Domestic Travel Expenses 1.04 1.04 (13) - Office Expenses 5.00 5.00 (27) - Minor Works 12.47 12.47 Total of 115(09) 45.69 45.69 Sub Head : (13) - Circuit & Guest House, Mumbai Detail Head : 00 - Object Head : (01) - Salaries 0.33 0.33 (11) - Domestic Travel Expenses 1.18 1.18 (13) - Office Expenses 9.30 9.30 (50) - Other Charges 0.90 0.90 Total of 115(13) 11.71 11.71 TOTAL OF MAJOR HEAD : 2070 251.30 251.30

Major Head : 3053 - Civil Aviation Sub Major Head : 60 - Other Aeronautical Services Minor Head : 101 - Communications Sub Head : (01) - Communications Detail Head : 00 - Object Head : (13) - Office Expenses 32.44 32.44 (27) - Minor Works 172.68 172.68 (50) - Other Charges 717.21 717.21 (52) - Machinery & Equipment 26.36 26.36 Total of 101(01) 948.69 948.69 Total of Major Head : 3053 948.69 948.69 Fund Transferred to P&E 149.36 149.36 Net Total of Major Head : 3053 799.33 799.33 TOTAL OF REVENUE SECTION 3449.44 10.00 3459.44 Fund Transferred to P&E 149.36 149.36 NET TOTAL OF REVENUE SECTION 3300.08 10.00 3310.08

Page 41 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 15 GENERAL ADMINISTRATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 4070 - C.O. on Other Administrative Services Sub Major Head : 00 - Minor Head : 800 - Other Expenditure Sub Head : (02) - Implementation of various Projects Detail Head : (00) - Object Head : (53) - Major Works 58.00 58.00 Total of 800(02) 58.00 58.00

Sub Head : (90) - Socio Economic Development Policy (SEDP) Detail Head : 01 - Implementation of SEDP under GAD Object Head : (53) - Major Works 169.04 169.04 Total of 800(90)(01) 169.04 169.04 Fund Transferred to P.W.D 169.04 169.04 Net Total of 800(90)(01) Total of Major Head : 4070 227.04 227.04 Fund Transferred to P.W.D 169.04 169.04 Net Total of Major Head : 4070 58.00 58.00

Major Head : 5053 - C.O. on Civil Aviation Sub Major Head : 60 - Other Aeronautical Services Minor Head : 101 - Communications Sub Head : (03) - Upgradation/Improvement of Lengpui Airport in Mizoram Detail Head : 02 - SMS for Upgradation/Improvement of Lengpui Airport in Mizoram Object Head : (53) - Major Works 66.08 66.08 Total of 101(03)(02) 66.08 66.08 Fund Transferred to P.W.D 66.08 66.08 Net Total of 101(03)(02) Sub Head : (04) - Construction of Helipad in Mizoram Detail Head : 01 - Construction of Helipad in Mizoram Object Head : (53) - Major Works 34.30 34.30 Total of 101(04)(01) 34.30 34.30 Sub Head : (05) - Improvement of Lengpui Airport Detail Head : 00 - Object Head : (53) - Major Works 546.00 546.00 Total of 101(05) 546.00 546.00 Fund Transferred to P.W.D 546.00 546.00 Net Total of 101(05)

Page 42 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 15 GENERAL ADMINISTRATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 5053 - C.O. on Civil Aviation Sub Major Head : 60 - Other Aeronautical Services Minor Head : 800 - Other Expenditure Sub Head : (90) - Socio Economic Development Policy (SEDP) Detail Head : 01 - Implementation of SEDP under GAD(Civil Aviation) Object Head : (53) - Major Works 625.30 625.30 Total of 800(90)(01) 625.30 625.30 TOTAL OF MAJOR HEAD : 5053 1271.68 1271.68 Fund Transferred to P.W.D 612.08 612.08 NET TOTAL OF MAJOR HEAD : 5053 659.60 659.60

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt Servants Detail Head : 00 - Object Head : (55) - Loans & Advances 150.00 150.00 Total of 201(02) 150.00 150.00 Total of Major Head : 7610 150.00 150.00 TOTAL OF REVENUE SECTION 3449.44 10.00 3459.44 Fund Transferred to P&E 149.36 149.36 NET TOTAL OF REVENUE SECTION 3300.08 10.00 3310.08 TOTAL OF CAPITAL SECTION 1648.72 1648.72 Fund Transferred to P.W.D 781.12 781.12 NET TOTAL OF CAPITAL SECTION 867.60 867.60 TOTAL OF DEMAND NO. 15 5098.16 10.00 5108.16 Total Fund Transferred to P&E 149.36 149.36 Total Fund Transferred to P.W.D 781.12 781.12 NET TOTAL OF DEMAND NO. 15 (VOTED) 4167.68 10.00 4177.68

Page 43 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 15 GENERAL ADMINISTRATION Explanatory Notes :-

Major Head : 2015 - Election State - A sum of ₹ 969.42 lakh is for conduct of General Election to Lok Sabha 2019 - A sum of ₹ 15.00 lakh is for payment of ex-gratia to polling personel (Pi. K. Lalruatdiki w/o Late R. Lalmuanpuia) - A sum of ₹ 233.00 lakh is for conducting 1st Special Summary Revision of Electoral Roll 2020 - A sum of ₹ 10.00 lakh is for payment of Ex-Gratia Compensation to late Naik B. Dinthara 3rd Bn. MAP - A sum of ₹ 3.43 lakh is for payment of Medical Treatment bill - A sum of ₹ 91.68 lakh is for payment for Seating, Distribution and Polling activity (SDPc) and counting bill for General Election to Mizoram State Legislative Assembly 2018 - A sum of ₹ 44.22 lakh is for conduct of Roll Revision - A sum of ₹ 31.44 lakh is for payment for Salaries.

Major Head : 2052 - Secretariat General Services State - A sum of ₹ 15.08 lakh is for payment of Medical Treatment Bill - A sum of ₹ 57.00 lakh is for purchase of 2 (Two) new vehicles each for DC Saitual, Hnahthial & Khawzawl under SEDP - A sum of ₹ 15.00 lakh is for payment of meeting expenditure in connection with DC/DM meeting between India & Bangladesh at Aizawl on 8th July, 2019 - A sum of ₹ 1.05 lakh is for regional workshop of Bonded Labour by NHRC on 02.08.2019 - A sum of ₹ 4.50 lakh is for payment of expenditure for organising Celebration of the 33rd Anniversary of 'Remna Ni' - A sum of ₹ 0.15 lakh is for payment for engagement of private advocate in Civil Suit No.2 of 2018 - A sum of ₹4.00 lakh is for payment for celebration of 150th birth anniversary of Mahatma Gandhi - A sum of ₹ 3.26 lakh is for payment of expenditure in connection with Myanmar Military delegates visited Mizoram - A sum of ₹ 21.02 lakh is for maintenance of Secretariat Annex I & II buildings &engagement of sweeper,electric bill & water bill. - A sum of ₹ 7.32 lakh is for payment of actual expenditure on swearing-in- Ceremony of new Governor - A sum of ₹ 16.84 lakh is for payment of actual expenditure for visit of Shri. Amit Shah Union Home Minister. - A sum of ₹ 3.14 lakh is for payment for observance of Rashtriya Ekta Diwas - A sum of ₹ 3.52 lakh is for payment for Celebration of Inaugural function of SEDP Board. - A sum of ₹ 3.80 lakh is for payment for purchase of Computers,Fax Machine & Printers.

Page 44 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 15 GENERAL ADMINISTRATION Explanatory Notes :-

Major Head : 2053 - District Administration State - A sum of ₹ 2.74 lakh is for repairing of Water tank at DC Circuit House in respect of DC Kolasib - A sum of ₹ 11.77 lakh is for payment of Domestic Travel Expenses & Medical Treatment bill in respect of DC Saiha & DC Serchhip - A sum of ₹ 1.08 lakh is for payment of Domestic Travel Expenses in respect of DC Aizawl - A sum of ₹ 15.07 lakh is for renovation & improvement of DC Rest House at West Phaileng - A sum of ₹ 30.54 lakh is for payment of Salaries in respect of Sialkal Range Development Council - A sum of ₹ 50.06 lakh is for payment of Salaries of Sinlung Hills Planning Board and Wages of MR employees - A sum of ₹ 92.34 lakh is for payment of accomodation of Office and engagement of Muster Roll to the 3 new Districts viz. Saitual, Khawzawl & Hnahthial - A sum of ₹ 34.32 lakh is for payment for purchase of furniture & equipment to the 3(three) new Districts. - A sum of ₹ 24.35 lakh is for payment of salaries in respect of Sub-Division Lawngtlai - A sum of ₹ 1.96 lakh is for payment of medical pending bills in respect of DC Serchhip - A sum of ₹ 41.20 lakh is for payment of medical pending bills, Salaries & DTE in respect of DC Aizawl & Kolasib - A sum of ₹ 230.00 lakh is for payment for establishment of Sinlung Hills Development Council. - A sum of ₹ 5.80 lakh is for payment for Domestic Travel Expenses under DC Aizawl - A sum of ₹ 94.84 lakh is for payment for Domestic Travel Expenses ,Salaries,Wages & Medical Treatment under DC Mamit,Kolasib& Saitual. - A sum of ₹ 8.00 lakh is for payment for construction of fencing at DC's Office Saitual. - A sum of ₹ 2.05 lakh is for payment for Celebration of Constitutional Day, 2019 - A sum of ₹ 9.49 lakh is for payment for purchase of 1 (one) LMV(Bolero) as pool Vehicle under DC Siaha - A sum of ₹ 10.00 lakh is for payment for shifting of DC Office Siaha - A sum of ₹ 1.00 lakh is for payment of Office Expenses in respect of Sub- Division,Mamit under DC Mamit - A sum of ₹ 8.00 lakh is for payment of pending Travelling Allowances bill under DC Lawngtlai

Page 45 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 15 GENERAL ADMINISTRATION

Explanatory Notes :-

Major Head : 2053 - District Administration State - A sum of ₹ 13.24 lakh is for payment of pending Travelling Allowances bill & pending medical bill under DC Lunglei,Siaha & Champhai - A sum of ₹ 5.24 lakh is for payment of pending Travelling Allowances bill under DC Khawzawl - A sum of ₹ 2.49 lakh is for payment of pending Travelling Allowances bill under DC Hnahthial CSS - A sum of ₹ 10.00 lakh is for payment for various works under Article 275(1) under Deputy Commissioner,Champhai.

Major Head : 2070 - Other Administrative Services State - A sum of ₹ 28.78 lakh is for payment of rent for accomodation of Office for Mizoram House Kolkata & fencing of Mizoram thlanmual at Guwahati - A sum of ₹ 10.50 lakh is for purchase of Protocol Car in respect of Mizoram House,Shillong - A sum of ₹ 5.00 lakh is for payment of pending bills under OE in r/o Mizoram House Guwahati - A sum of ₹ 2.07 lakh is for payment of construction of waiting shed at Mizoram House Guwahati - A sum of ₹ 3.77 lakh is for payment of advance medical bill of Mizoram House New Delhi - A sum of ₹ 27.18 lakh is for payment of Salaries in respect of Mizoram House Guwahati - A sum of ₹ 4.12 lakh is for payment of renovation cum re-construction of temporary staff quarters at Mizoram House,Guwahati. - A sum of ₹ 9.15 lakh is for payment of pending Electricity bills of Mizoram House New Delhi - A sum of ₹ 11.71 lakh is for payment of various requirement of DRC Mumbai,Mizoram House. - A sum of ₹ 146.48 lakh is for payment of various requirement of DRC New Delhi,Mizoram House. - A sum of ₹ 1.50 lakh is for payment for construction of ILP Room at Mizoram House,Guwahati - A sum of ₹ 1.04 lakh is for payment for transfer TA bill

Page 46 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 15 GENERAL ADMINISTRATION

Explanatory Notes :-

Major Head : 3053 - Civil Aviation State - A sum of ₹ 120.00 lakh is for installation of additional DVOR equipment at Hmunpui Peak under SPP and is transferred to P&E - A sum of ₹ 707.21 lakh is for payment of Wet lease charges to Pawan Hans for the period of February 2018-March 2019 - A sum of ₹ 13.23 lakh is for renovation of Power House at Lengpui Airport. - A sum of ₹ 29.36 lakh is for procurement of 1(one) DG Set at Lengpui Airport and is transferred to P&E - A sum of ₹ 10.00 lakh is for payment of providing better service to the passengers inside Terminal Building - A sum of ₹ 22.99 lakh is for procurement of Grass Cutting Machine & Tractor - A sum of ₹ 32.44 lakh is for payment of pending electricity bill in respect of Lengpui Airport. - A sum of ₹ 3.37 lakh is for repair of refuelling browser & ATF Tanker at Lengpui Airport. - A sum of ₹ 10.09 lakh is for extension of PCC Flooring at Lengpui Airport

Major Head : 4070 - C.O on Other Administrative Services State - A sum of ₹ 58.00 lakh is for purchase of Land for New Mizoram House,Guwahati under SPP - A sum of ₹ 169.04 lakh is for Completion of On-going Projects under GAD and is transferred to PWD Major Head : 5053 - C.O on Civil Aviation State - A sum of ₹ 546.00 lakh is for special repair of Lengpui Airport (Resurfacing & Painting) of Runway & Taxiway under SPP and is transferred to PWD - A sum of ₹ 34.30 lakh is for payment of construction of Helipad at North Vanlaiphai under SPP - A sum of ₹ 66.08 lakh is for SMS towards Upgradation / Improvement of Lengpui Airport in Mizoram and is transferred to PWD - A sum of ₹ 147.30 lakh is for Construction of additional facilities at Lengpui Airport under SEDP - A sum of ₹ 478.00 lakh is for extension of Apron at Lengpui Airport under SEDP

Major Head 7610 - Loans to Government Servants State - A sum of ₹ 150.00 lakh is for payment of HBA in respect of DC Lunglei @ ₹ 40.00 lakh, DC Saiha ₹ 30.00 lakh, DC Champhai ₹ 20.00 lakh, DC Mamit ₹ 30.00 lakh, Protocol ₹ 15.00 lakh and Mizoram House, New Delhi ₹ 15.00 lakh.

Page 47 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 16 HOME (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 12889.93 1037.85 13927.78 Charged TOTAL 12889.93 1037.85 13927.78

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2055 - Police Sub Major Head : 00 Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (06) - Medical Treatment 13.00 13.00 (11) - Domestic Travel Expenses 248.58 248.58 (13) - Office Expenses 18.95 0.52 19.47 (21) - Supplies & Materials 20.61 20.61 (27) - Minor Works 130.65 130.65 (32) - Grants-in-aid General (Non-Salary) 25.06 25.06 (50) - Other Charges 54.36 212.11 266.47 (51) - Motor Vehicles 68.71 59.50 128.21 (52) - Machinery & Equipment 109.28 109.28 Total of 001 (01) 554.86 406.47 961.33 Sub Head : (04) - Repatriation/Rehabilitation of Bru Migrants/CSS Detail Head : 00 - Object Head : (50) - Other Charges 10000.00 10000.00 Total of 001 (04) 10000.00 10000.00 Sub Head : (05) - Infrastructure Dev.of Minority Institutes(IDMI)/CSS Detail Head : 00 - Object Head : (35) - Grants for Creation of Capital Assets 82.39 82.39 Total of 001 (05) 82.39 82.39 Minor Head : 101 - Criminal Investigation & Vigilance Sub Head : (01) - CID(SB) Detail Head : 00 - Object Head : (06) - Medical Treatment 11.51 11.51 (50) - Other Charges 3.61 3.61 Total of 101(01) 11.51 3.61 15.12 Sub Head : (02) - CID/CRIME Detail Head : 00 - Object Head : (52) - Machinery & Equipment 15.00 15.00 Total of 101(02) 15.00 15.00

Page 48 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 16 HOME (₹ in lakh) II.Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2055 - Police Sub Major Head : 00 Minor Head : 109 - District Police Sub Head : (10) - D.E.F,Saitual Detail Head : 00 - Object Head : (01) - Salaries 100.00 100.00 (06) - Medical Treatment 2.10 2.10 (14) - Rents,Rates & Taxes 6.00 6.00 (27) - Minor Works 10.00 10.00 (51) - Motor Vehicles 30.00 30.00 Total of 109(10) 148.10 148.10 Sub Head : (11) - D.E.F,Khawzawl Detail Head : 00 - Object Head : (01) - Salaries 100.00 100.00 (06) - Medical Treatment 1.80 1.80 (14) - Rents,Rates & Taxes 6.00 6.00 (27) - Minor Works 10.00 10.00 (51) - Motor Vehicles 30.00 30.00 Total of 109(11) 147.80 147.80 Sub Head : (12) - D.E.F,Hnahthial Detail Head : 00 - Object Head : (01) - Salaries 100.00 100.00 (06) - Medical Treatment 1.95 1.95 (14) - Rents,Rates & Taxes 6.00 6.00 (27) - Minor Works 10.00 10.00 (51) - Motor Vehicles 30.00 30.00 Total of 109(12) 147.95 147.95 Minor Head : 113 - Welfare of Police Personnel Sub Head : (01) - Police Hospital Detail Head : 00 - Object Head : (21) - Supplies & Materials 1.50 1.50 Total of 113(01) 1.50 1.50 Minor Head : 114 - Wireless & Computers Sub Head : (01) - Wireless Organisation Detail Head : 00 - Object Head : (06) - Medical Treatment 24.00 24.00 Total of 114(01) 24.00 24.00 Minor Head : 115 - Modernisation of Police Forces Sub Head : (01) - Modernization/CSS Detail Head : 00 - Object Head : (50) - Other Charges 66.62 66.62 (51) - Motor Vehicles 70.20 70.20 (52) - Machinery & Equipment 271.41 271.41 Total of 115(01) 408.23 408.23

Page 49 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 16 HOME (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2055 - Police Sub Major Head : 00 Minor Head : 115 - Modernisation of Police Forces Sub Head : (02) - SMS for Modernization Detail Head : 00 - Object Head : (50) - Other Charges 7.63 7.63 (51) - Motor Vehicles 1.85 1.85 (52) - Machinery & Equipment 111.37 111.37 Total of 115(02) 120.85 120.85 Total of Major Head : 2055 Police 1171.57 10900.70 12072.27

CAPITAL SECTION Major Head : 4055 - C.O. on Police Sub Major Head : 00 Minor Head : 211 - Police Housing Sub Head : (01) - Building for Police Housing Detail Head : 00 - Object Head : (53) - Major Works 19.02 19.02 Total of 211(01) 19.02 19.02 Minor Head : 800 - Other Expenditure Sub Head : (90) - Socio- Economic Development Policy(SEDP) Detail Head : 01 - Implementation of SEDP under Home Department Object Head : (52) - Machinery & Equipment 198.83 198.83 Total of 800(90)(01) 198.83 198.83 Total of Major Head : 4055 (POLICE) 217.85 217.85

REVENUE SECTION Major Head : 2055 - Police Sub Major Head : 00 Minor Head : 116 - Forensic Science Sub Head : (01) - Forensic Science Laboratory Detail Head : 00 - Object Head : (06) - Medical Treatment 3.66 3.66 Total of 116(01) 3.66 3.66

Page 50 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 16 HOME (₹ in lakh) II.Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2055 - Police Sub Major Head : 00 Minor Head : 116 - Forensic Science Sub Head : (02) - Modernisation Forensic Science Laboratory Detail Head : 01 - Modernisation of Forensic Science Laboratory/CSS Object Head : (52) - Machinery & Equipment 45.00 45.00 Total of 116(02)(01) 45.00 45.00 Total of Major Head : 2055 (Forensic Science) 3.66 45.00 48.66

REVENUE SECTION Major Head : 2056 - Jails Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (11) - Domestic Travel Expenses 6.00 6.00 (13) - Office Expenses 6.35 96.89 103.24 (27) - Minor Works 31.13 31.13 (50) - Other Charges 8.00 8.00 Total of 001 (01) 51.48 96.89 148.37 Minor Head : 101 - Jails Sub Head : (02) - District Jails Detail Head : 00 - Object Head : (11) - Domestic Travel Expenses 12.00 12.00 (51) - Motor Vehicles 2.50 2.50 Total of 101 (02) 14.50 14.50 Sub Head : (03) - Sub Jails Detail Head : 00 - Object Head : (11) - Domestic Travel Expenses 4.81 4.81 (50) - Other Charges 5.50 5.50 Total of 101 (03) 10.31 10.31

Page 51 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 16 HOME (₹ in lakh) II.Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2056 - Jails Sub Major Head : 00 - Minor Head : 101 - Jails Sub Head : (04) - Construction of Jails Detail Head : 00 - Object Head : (27) - Minor Works 11.68 11.68 Total of 101 (04) 11.68 11.68 Sub Head : (05) - Construction of Separate Women's Jail Detail Head : 01 - Construction of Separate Women's Jail/NLCPR Object Head : (27) - Minor Works 235.25 235.25 Total of 101 (05)(01) 235.25 235.25 Detail Head : 02 - SMS for Construction of Separate Women's Jail Object Head : (27) - Minor Works 26.16 26.16 Total of 101 (05)(02) 26.16 26.16 Minor Head : 102 - Jail Manufactures Sub Head : (01) - Jail Manufactures Detail Head : 00 - Object Head : (01) - Wages 2.65 2.65 Total of 102 (01) 2.65 2.65 Total of Major Head : 2056 (JAILS) 116.78 332.14 448.92

REVENUE SECTION Major Head : 2070 - Other Administrative Services Sub Major Head : 00 - Minor Head : 107 - Home Guards Sub Head : (01) - Direction Detail Head : 00 - Object Head : (13) - Office Expenses 4.00 4.00 (27) - Minor Works 102.10 102.10 (50) - Other Charges 30.00 30.00 (51) - Motor Vehicles 24.06 24.06 (52) - Machinery & Equipments 28.00 28.00 Total of 107(01) 34.00 154.16 188.16

Page 52 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 16 HOME (₹ in lakh) II.Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2070 - Other Administrative Services Sub Major Head : 00 - Minor Head : 107 - Home Guards Sub Head : (02) - Administration Detail Head : 00 - Object Head : (02) - Wages 78.66 78.66 (13) - Office Expenses 4.40 4.40 (51) - Motor Vehicles 4.50 4.50 Total of 107(02) 87.56 87.56 Minor Head : 800 - Other Expenditure Sub Head : (01) - Modernization of Mizoram Home Guards/CSS Detail Head : 00 - Object Head : (52) - Machinery & Equipments 26.50 26.50 Total of 800(01) 26.50 26.50 Total of Major Head : 2070 (MRHG) 121.56 180.66 302.22

REVENUE SECTION Major Head : 2070 - Other Administrative Services Sub Major Head : 00 - Minor Head : 108 - Fire Protection & Control Sub Head : (01) - Fire & Emergency Services Detail Head : 00 - Object Head : (06) - Medical Treatment 6.03 6.03 (50) - Other Charges 9.88 9.88 Total of 108(01) 15.91 15.91 Total of Major Head : 2070 (F&ES) 15.91 15.91

Page 53 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 16 HOME (₹ in lakh) II.Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans & Advances 30.00 30.00 Total of 201(02) 30.00 30.00 Total of Major Head : 7610 (F&ES) 30.00 30.00 GRAND TOTAL OF FIRE & EMERGENCY SERVICES 45.91 45.91

REVENUE SECTION Major Head : 2235 - Social Security & Welfare Sub Major Head : 01 - Rehabilitation Minor Head : 200 - Other Relief Measures Sub Head : (01) - Direction(SS&A Board) Detail Head : 00 - Object Head : (06) - Medical Treatment 1.95 1.95 Total of 200(01) 1.95 1.95 Total of Major Head : 2235 (SW&R) 1.95 1.95 TOTAL OF SAINIK WELFARE 1.95 1.95 TOTAL OF REVENUE SECTION 1431.43 11458.50 12889.93 TOTAL OF CAPITAL SECTION 1037.85 1037.85 TOTAL OF DEMAND NO.16 (VOTED) 2469.28 11458.50 13927.78

Explanatory Notes :-

POLICE Major Head : 2055 - Police State - A sum of ` 2.65 lakh is for payment of Honorarium in repect of VIP Security Team of CAPF - A sum of ` 48.51 lakh is for payment of Medical Treatment bills - A sum of ` 438.00 lakh is for Establishment of District Superintendent of Police Office to the New 3 Districts viz.. Saitual,Khawzawl and Hnahthial - A sum of ` 25.00 lakh is for Investigation Charges - A sum of ` 1.21 lakh is for payment of Honorarium in repect of Election Cell at GPE - 2019 in Mizoram - A sum of ` 81.07 lakh is for SMS for implementation of MPF Scheme - A sum of ` 8.95 lakh is for conducting research to establish framework for exclusion,inclusion and modification of Mizoram Tribes listed in the constitution (SC/ST) Order,1950 - A sum of ` 80.00 lakh is for Setting up of Investigative Unit of Crimes against Women (IUCAW)

Page 54 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 16 HOME

Explanatory Notes :-

Major Head : 2055 - Police State - A sum of ` 110.00 lakh is for Repair & Renovation of Police Building,Duty Post etc under SPP - A sum of ` 15.00 lakh is for payment of charge of rack Space for DR locations for CCTNS Project - A sum of ` 39.78 lakh is for SMS for Assistance to States for Modernization of Police released during 2019-20 - A sum of ` 5.85 lakh is for payment of Medical Treatment bills @ ` 15000/- per filled up post at the new 3 District - A sum of ` 7.83 lakh is for participation of Mizoram Police contingent on the occasion of Rashtriya Ekta Diwas celebration to be clebrated during 26th - 31st October,2019 at Gujarat - A sum of ` 78.33 lakh is for deployment of 18 Coys of Armed Bn.at GPE 2019 in Manipur,Tripura,West Bengal and Mizoram - A sum of ` 61.43 lakh is for payment of pending bills under DTE - A sum of ` 103.20 lakh is for deployment of 8 Coys of IR Bn.in the Assembly Election,2019 at Haryana - A sum of ` 12.00 lakh is for maintenance of Law and Order during Christmas 2019 and New Year 2020 - A sum of ` 20.65 lakh is for provision of water connection to Offices and family etc inside 3rd Bn.MAP Complex,Mualpui - A sum of ` 10.00 lakh is for Engagement of the MZU (Department of Sociology) for assessment of the Socio-Economic & educated status of the Mizoram Gorkhas - A sum of ` 20.61 lakh is for implementation of Online ILP System - A sum of ` 1.50 lakh is for re-imbursement of Travel Expenses of the NGO's/Student Association representatives in connection with CAB Meeting with Union Home Minister

CSS - A sum of ` 82.39 lakh is for Infrastructure Development Private Aided/Unaided Minority Institutes (IDMI) released during 2018-19 as 2nd installment - A sum of ` 408.23 lakh is for implementation of MPF Scheme - A sum of ` 20.28 lakh is for Assistance to states for strengthening Enforcement capabilities for combating illicit traffic in ND&PS in Mizoram - A sum of ` 49.27 lakh is for Cyber Crime Prevention Against Women & Children - A sum of ` 225.16 lakh is for implementation of Nationwide Emergency Response System in Mizoram - A sum of ` 10000.00 lakh is for Rehabilitation and Resettlement of Bru (Reang) migrants in Mizoram

Page 55 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 16 HOME

Explanatory Notes :-

Major Head : 2055 - Police CSS - A sum of ` 3.61 lakh is for Incentive for Police Verification Reports (PVRs) - A sum of ` 111.76 lakh is for procuring items for Strengthening enforcement capabilities for combating illicit traffic in ND&PS

Major Head : 4055 - C.O. on Police State - A sum of ` 19.02 lak h is for construction of cubicles in the new Police Headquarters Building - A sum of ` 198.83 lak h is for Installation of CCTV Surveillance Camera at Police Station and Outposts in Mizoram under SEDP

Major Head : 7610 - Loans to Government Servants(Police) State - A sum of ` 700.00 lakh is for HBA to Govt. Servants

FORENSIC SCIENCE LABORATORY Major Head : 2055 - Police (FSL) State - A sum of ` 3.66 lakh is for payment of Medical Treatment bills CSS - A sum of ` 45.00 lakh is for Assistance to States for Modernization of Police released during 2019-20

Major Head : 7610 - Loans to Government Servants (FSL) State - A sum of ` 40.00 lakh is for HBA to Govt. Servants

JAILS Major Head : 2056 - Jails State - A sum of ` 13.88 lakh is for Installation of Grid connected Solar Rooftop Power plants - A sum of ` 26.16 lakh is for SMS for upgradation of Central Jail for Construction of Separate Women's Jail - A sum of ` 8.00 lakh is for proper functioning of Central Women Jail,Aizawl - A sum of ` 11.68 lakh is for Extension of existing verandah of Auditorium at Central jail,Aizawl ( ` 5.41 lakh ) and Boundary Fencing at Sub-Jail,Vairengte ( ` 6.27 lakh ) under SPP - A sum of ` 2.50 lakh is for transportation of Prisoners in Mizoram - A sum of ` 22.81 lakh is for payment of pending bills under DTE - A sum of ` 5.50 lakh is for furnishing of District Jail,Saitual - A sum of ` 2.65 lakh is for payment of wages - A sum of ` 17.25 lakh is for PHE Water Connection at Central Jail,Aizawl - A sum of ` 6.35 lakh is for repair of 3 (three) District Jails

CSS - A sum of ` 96.89 lakh is for implementation of e-Prisons Project

Page 56 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 16 HOME

Explanatory Notes :-

Major Head : 2056 - Jails NLCPR - A sum of ` 235.25 lakh is for Construction of Separate Women's Jail in Mizoram as 3rd & final installment for 2019-20

Major Head : - 7610 - Loans to Government Servants(JAILS) State - A sum of ` 30.00 lakh is for HBA to Govt. Servants

HOME GUARD Major Head : 2070 - Other Administrative Services State - A sum of ` 78.66 lakh is for recruitment of 92 Home guard Volunteers - A sum of ` 30.00 lakh is for purchase of Uniform and medical requirements - A sum of ` 8.90 lakh is for clearing of pending bills - A sum of ` 4.00 lakh is for payment of pending bills under OE

CSS - A sum of ` 154.16 lakh is for Creation of Civil Defense in more vulnerable District - A sum of ` 26.50 lakh is for Assistance to States for Modernization of Police released during 2019-20

Major Head : 7610 - Loans to Government Servants(HOME GUARD) State - A sum of ` 20.00 lakh is for HBA to Govt. Servants

FIRE & EMERGENCY SERVICES Major Head : 2070 - Other Administrative Services State - A sum of ` 9.88 lakh is for Engagement of Fire Volunteers for Fire Station at ITI and Vairengte for a period from August'19 - March 2020 - A sum of ` 6.03 lakh is for payment of Medical Treatment bills

Major Head : 7610 - Loans to Government Servants (FIRE) - A sum of ` 30.00 lakh is for HBA to Govt. Servants

SAINIK WELFARE & RESETTLEMENT Major Head : 2235 - Social Security & Welfare State - A sum of ` 1.95 lakh is for payment of Medical Treatment bills

Page 57 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO.17 FOOD, CIVIL SUPPLIES & CONSUMERS' AFFAIRS ( ` in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 219.68 4723.30 4942.98 Charged TOTAL 219.68 4723.30 4942.98

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2408 - Food, Storage & Warehousing Sub Major Head : 01 - Food Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 Object Head : (24) - POL 5.00 5.00 (51) - Motor Vehicles 4.00 4.00 Total of 001(01) 9.00 9.00 Sub Head : (02) - Administration Detail Head : 00 Object Head : (06) - Medical Treatment 43.22 43.22 (11) - Domestic Travel Expenses 25.92 25.92 (13) - Office Expenses 4.68 4.68 Total of 001(02) 73.82 73.82 Sub Head : (08) - Integrated Management of Public Distribution System (IM-PDS)/CSS Detail Head : 00 Object Head : (32) - Grants-in-Aid General (Non-Salary) 25.20 25.20 Total of 001(08) 25.20 25.20 Minor Head : 102 - Food Subsidies Sub Head : (01) - Subsidies Detail Head : 00 Object Head : (52) - Machinery & Equipment 4.00 4.00 (64) - Write-off 1.09 1.09 Total of 102(01) 5.09 5.09 TOTAL OF MAJOR HEAD : 2408 87.91 25.20 113.11

Major Head : 3456 - Civil Supplies Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (13) - Office Expenses 10.50 10.50 Total of 001(01) 10.50 10.50 Sub Head : (02) - Administration Detail Head : 00 - Object Head : (13) - Office Expenses 15.00 15.00 Total of 001(02) 15.00 15.00

Page 58 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO.17 FOOD, CIVIL SUPPLIES & CONSUMERS' AFFAIRS (₹ in lakh) II.Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 3456 - Civil Supplies Sub Major Head : 00 - Minor Head : 104 - Consumer Welfare Fund Sub Head : (01) - State Consumer Welfare Fund Detail Head : 00 - Object Head : (32) - Grants-in-aid General (Non-Salary) 20.00 3.92 23.92 Total of 104(01) 20.00 3.92 23.92 Minor Head : 800 - Other Expenditure Sub Head : (02) - District Forum/CSS Detail Head : 00 - Object Head : (13) Office Expenses 26.25 26.25 Total of 800(02) 26.25 26.25 TOTAL OF MAJOR HEAD 3456 45.50 30.17 75.67

Major Head : 3475 - Other General Economic Services Sub Major Head : 00 - Minor Head : 106 - Regulation of Weights and Measures Sub Head : (01) - Regulation of Weights and Measures Detail Head : 00 Object Head : (01) - Salaries 20.00 20.00 (02) - Wages 4.50 4.50 (06) - Medical Treatment 6.40 6.40 Total of 106(01) 30.90 30.90 TOTAL OF MAJOR HEAD 3475 30.90 30.90 TOTAL OF REVENUE SECTION 164.31 55.37 219.68

CAPITAL SECTION Major Head : 4408 - C.O on Food, Storage & Ware Housing Sub Major Head : 01 - Food Minor Head : 101 - Procurement & Supply Sub Head : (01) - Procurement & Supply Detail Head : 00 Object Head : (21) - Supplies & Materials 4421.00 4421.00 Total of 101(01) 4421.00 4421.00 Sub Head : (04) - SMS for Approach Road to Rural Godown (NABARD) Detail Head : 00 Object Head : (53) - Major Works 102.30 102.30 Total of 101(04) 102.30 102.30 TOTAL OF MAJOR HEAD 4408 4523.30 4523.30

Page 59 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO.17 FOOD, CIVIL SUPPLIES & CONSUMERS' AFFAIRS (₹ in lakh) II.Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head 00 Minor Head 201 - House Building Advances Sub Head (02) - House Building Advances to Govt Servants Detail Head 00 - Object Head (55) - Loans & Advances 200.00 200.00 Total of 201(02) 200.00 200.00 TOTAL OF MAJOR HEAD 7610 200.00 200.00 TOTAL OF REVENUE SECTION 164.31 55.37 219.68 TOTAL OF CAPITAL SECTION 4723.30 4723.30 TOTAL OF DEMAND NO.17 (VOTED) 4887.61 55.37 4942.98

Explanatory Notes :-

Major Head : 2408 - Food, Storage & Warehousing State - A sum of ` 9.00 lakh is for the cost of POL and maintenance of vehicles - A sum of ` 25.92 lakh is for payment of Domestic Travel Expenses - A sum of ` 43.22 lakh is for payment of Medical Treatment bills A sum of ` 4.68 lakh is for clearance of pending stationery liabilities - A sum of ` 4.00 lakh is for Purchase of 4 (four) Mini Digital Weight Scales - A sum of ` 1.09 lakh is for Write-off of losses

CSS - A sum of ` 25.20 lakh is revalidated for implementation of IM-PDS (Integrated Management of Public Distribution System) for 2019-20

Major Head : 3456 - Civil Supplies State - A sum of ` 20.00 lakh is State Share for setting up of a Consumer Welfare (Corpus) Fund - A sum of ` 10.50 lakh is for purchase of 1 (one) Light Motor Vehicle - A sum of ` 15.00 lakh is for purchase of office equipment/materials

CSS - A sum of ` 3.92 lakh is for Establishment/Strengthening of Price Monitory Cell (PMC) - A sum of ` 26.25 lakh is for strengthening infrastructure of consumer fora under the scheme "Strengthening Consumer Fora Phase-II" (fund released during 2015-16)

Page 60 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO.17 FOOD, CIVIL SUPPLIES & CONSUMERS' AFFAIRS

Explanatory Notes :-

Major Head : 3475 - Other General Economic Services State - A sum of ` 24.50 lakh is for payment of salaries and wages - A sum of ` 6.40 lakh is for Medical Treatment bills (Legal Metrology)

Major Head : 4408 - C.O on Food, Storage & Ware Housing State - A sum of ` 102.30 lakh is SMS for construction/improvement of approach roads to Govt. GoDowns in all 8 Districts of Mizoram under NABARD RIDF-XXII - A sum of ` 4421.00 lakh is for purchase of foodstuff and payment of carrying charges from FCI Depot to PDCs

Major Head : 7610 - Loans to Government Servants State - A sum of ` 200.00 lakh is for House Building Advances to Govt Servants under FCS&CA

Page 61 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 18 PRINTING & STATIONERY (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 85.09 85.09 Charged TOTAL 85.09 85.09

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2058 - Stationery & Printing Sub Major Head : 00 - Minor Head : 101 - Purchase & Supply of Stationery Stores Sub Head : (01) - Forms & Stationery Detail Head : 00 - Object Head : (11) - Domestic Travel Expenses 0.98 0.98 Total of 101(01) 0.98 0.98 Minor Head : 103 - Govt.Presses Sub Head : (01) - Govt.Presses Detail Head : 00 - Object Head : (21) - Supplies & Materials 50.00 50.00 (27) - Minor Works 18.04 18.04 (52) Machinery & Equipment 16.07 16.07 Total of 103(01) 84.11 84.11 Total of Major Head : 2058 85.09 85.09 TOTAL OF REVENUE SECTION 85.09 85.09 TOTAL OF DEMAND NO.18 (VOTED) 85.09 85.09

Explanatory Notes :-

Major Head : 2058 - Stationery & Printing State - A sum of ` 3.04 lakh is for shifting and Re-installation of 44 lines EPABX at the New Office Building - A sum of ` 15.00 lakh is for Construction of Steel Gates,P.A Room,Canteen,Duty Post,Shutter for Outlet,Basement Canopy etc at P&S Deptt. - A sum of ` 8.01 lakh is for replacement of IPC Device (Inter Process Communication) of Heidelberg SM-74 - A sum of ` 0.98 lakh is for payment of Travelling Expenses - A sum of ` 8.06 lakh is for repair of Wohlenberg Cutting Machine and ADAST 747 Offset Machine - A sum of ` 50.00 lakh is for clearing of pending bills

Page 62 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO.19 LOCAL ADMINISTRATION ( ` in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 273.08 190.00 463.08 Charged TOTAL 273.08 190.00 463.08

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2070 - Other Administrative Services Sub Major Head : 00 Minor Head : 800 - Other Expenditure Sub Head : (02) - Administration Detail Head : 00 Object Head : (06) - Medical Treatment 50.07 50.07 (11) - Domestic Travel Expenses 8.92 8.92 (27) - Minor Works 30.97 30.97 (50) - Other Charges 127.24 127.24 Total of 800(02) 217.20 217.20 TOTAL OF MAJOR HEAD : 2070 217.20 217.20

Major Head : 2515 - Other Rural Development Programme Sub Major Head : 00 - Minor Head : 102 - Community Development Sub Head : (02) - RGSA Detail Head : 01 SMS for RGSA Object Head : (50) - Other Charges 5.58 5.58 Total of 102(02)(01) 5.58 5.58 Detail Head : 02 RGSA/CSS Object Head : (50) - Other Charges 50.30 50.30 Total of 102(02)(02) 50.30 50.30 TOTAL OF MAJOR HEAD : 2515 5.58 50.30 55.88 TOTAL OF REVENUE SECTION 222.78 50.30 273.08

CAPITAL SECTION: Major Head : 4216 - C.O on Housing Sub Major Head : 03 - Rural Housing Minor Head : 800 - Other Expenditure Sub Head : (90) - Socio-Economic Development Policy (SEDP) Detail Head : 01 - Implementation of SEDP under LAD Object Head : (53) - Major Works 100.00 100.00 Total of 800(90)(01) 100.00 100.00 TOTAL OF MAJOR HEAD 4216 100.00 100.00

Page 63 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO.19 LOCAL ADMINISTRATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt Servants Detail Head : 00 - Object Head : (55) - Loans & Advances 90.00 90.00 Total of 201(02) 90.00 90.00 TOTAL OF MAJOR HEAD : 7610 90.00 90.00 TOTAL OF CAPITAL SECTION 190.00 190.00 TOTAL OF DEMAND NO. 19 (VOTED) 412.78 50.30 463.08

Explanatory Notes :-

Major Head : 2070 - Other Administrative Services State - A sum of ` 50.07 lakh is for Medical Treatment bills - A sum of ` 13.61 lakh is for construction of Retaining Wall for widening of Public Playground at Tlangpui village - A sum of ` 9.00 lakh is for construction of PCC pavement fro school court yard and approach raod to Hnahlan Higher Secondary School - A sum of ` 8.92 lakh is for Travelling Expenses - A sum of ` 0.68 lakh is for construction of hand-railing and B-Wall approach road to Lal Thlanlung, Biate - A sum of ` 7.68 lakh is for construction of Retaining Wall below Pu PC Hrangzuala's house at Tlangpui, Khawzawl District - A sum of ` 127.24 lakh is for Street Light Bill for the FY 2019-20

Major Head : 2515 - Other Rural Development Programme State - A sum of ` 5.58 lakh is SMS against 1st installment of Central grants for implementation of RGSA for the year 2019-20

CSS - A sum of ` 50.30 lakh is for 1st installment of Central grants for implementation of RGSA for the year 2019-20

Major Head : 4216 - C.O on Housing State - A sum of ` 100.00 lakh is for up-gradation and strengthening of District Park, Lunglei

Major Head : 7610 - Loans to Govt Servants State - A sum of ` 90.00 lakh is for HBA to Govt Servants

Page 64 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 20 SCHOOL EDUCATION (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 6058.23 1641.50 7699.73 Charged TOTAL 6058.23 1641.50 7699.73

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2202 - General Education Sub Major Head : 01 - Elementary Education Minor Head : 101 - Government Primary Schools Sub Head : (01) - Government Primary Schools Detail Head : 00 - Object Head : (02) - Wages 1036.61 1036.61 Total of 101 (01) 1036.61 1036.61 Sub Head : (02) - Government Middle School Detail Head : 00 - Object Head : (02) - Wages 81.20 81.20 (27) - Minor Works 4.00 4.00 Total of 101 (02) 85.20 85.20 Minor Head : 112 - National Prog. of Mid-day-Meals in Schools Sub Head : (01) - Government Elementary (MDM) Detail Head : 01 - SMS for Mid-Day-Meal Object Head : (32) - Grants-in-aid General (Non-Salary) 444.69 444.69 Total of 112(01)(01) 444.69 444.69 Minor Head : 113 - Samagra Shiksha Sub Head : (01) - Elementary Education under Samagra Detail Head : 01 - Grants for Elementary Education under Samagra Object Head : (32) - Grants-in-aid General (Non-Salary) 2585.64 2585.64 Total of 113(01)(01) 2585.64 2585.64 Detail Head : 02 - SMS for Elementary Education under Samagra Object Head : (32) - Grants-in-aid General (Non-Salary) 912.05 912.05 Total of 113(01)(02) 912.05 912.05 Sub Major Head : 02 - Secondary Education Minor Head : 109 - Govt. Secondary Schools Sub Head : (01) - Government High School Detail Head : 00 - Object Head : (11) - Domestic Travel Expenses 15.00 15.00 Total of 109(01) 15.00 15.00

Page 65 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 20 SCHOOL EDUCATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2202 - General Education Sub Major Head : 02 - Secondary Education Minor Head : 113 - Samagra Shiksha Sub Head : (01) - Secondary Education under Samagra Detail Head : 01 - Grants for Secondary Education under Samagra Object Head : (32) - Grants-in-aid General (Non-Salary) 134.40 134.40 Total of 113(01)(01) 134.40 134.40 Detail Head : 02 - SMS for Secondary Education under Samagra Object Head : (32) - Grants-in-aid General (Non-Salary) 177.21 177.21 Total of 113(01)(02) 177.21 177.21 Sub Major Head : 80 - General Minor Head : 800 - Other Expenditure Sub Head : (01) - Physical Education Detail Head : 00 - Object Head : (50) - Other Charges 35.00 35.00 Total of 800(01) 35.00 35.00 Sub Head : (03) - Implementation of Article 275(1) and SCA to TSS/CSS Detail Head : 00 - Object Head : (27) - Minor Works 53.00 53.00 (50) - Other Charges 25.16 25.16 Total of 800(03) 78.16 78.16 TOTAL OF MAJOR HEAD : 2202 5425.80 78.16 5503.96

CAPITAL SECTION Major Head : 4202 - C.O. on Education, Sports, Art & Culture Sub Major Head : 01 - General Education Minor Head : 800 - Other Expenditure Sub Head : (03) - Construction of Hostel for H/S/S at Aizawl Detail Head : 01 - Construction of Hostel for H/S/S at Aizawl/NLCPR Object Head : (53) - Major Works 93.69 93.69 Total of 800(03)(01) 93.69 93.69 Detail Head : 02 - SMS for Construction of Hostel for H/S/S at Aizawl Object Head : (53) - Major Works 10.41 10.41 Total of 800(03)(02) 10.41 10.41 Sub Head : (04) - Re-construction of School Building/NABARD Detail Head : 00 - Object Head : (53) - Major Works 675.00 675.00 Total of 800(04) 675.00 675.00 Sub Head : (07) - Construction of Teachers Training Complex Detail Head : 02 - SMS for Construction of Teachers Training Complex at Lunglei Object Head : (53) - Major Works 62.40 62.40 Total of 800(07)(02) 62.40 62.40 Total of Major Head : 4202 747.81 93.69 841.50

Page 66 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 20 SCHOOL EDUCATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 800.00 800.00 Total of 201(02) 800.00 800.00 TOTAL OF REVENUE SECTION(SCHOOL EDUCATION) 5425.80 78.16 5503.96 TOTAL OF CAPITAL SECTION(SCHOOL EDUCATION) 1547.81 93.69 1641.50 TOTAL OF SCHOOL EDUCATION 6973.61 171.85 7145.46

STATE COUNCIL OF EDUCATIONAL RESEARCH & TRAINING (SCERT) REVENUE SECTION Major Head : 2202 - General Education Sub Major Head : 02 - Secondary Education Minor Head : 004 - Research & Education Sub Head : (01) - SCERT Detail Head : 00 - Object Head : (02) - Wages 2.25 2.25 (06) - Medical Treatment 10.00 10.00 (50) - Other Charges 2.96 2.96 Total of 004(01) 15.21 15.21 Detail Head : 01 - Development of Textbook Object Head : (50) - Other Charges 53.01 53.01 Total of 004(01)(01) 53.01 53.01 Minor Head : 113 - Samagra Shiksha Sub Head : (02) - Teacher Education under Samagra Detail Head : 02 - SMS for Teacher Education under Samagra Object Head : (01) - Salaries 450.22 450.22 (13) - Office Expenses 14.17 14.17 (50) - Other Charges 21.66 21.66 Total of 113(02)(02) 486.05 486.05 Total of Major Head : 2202 (SCERT) 554.27 554.27 TOTAL OF REVENUE SECTION (SCERT) 554.27 554.27 TOTAL OF SCERT 554.27 554.27 TOTAL OF REVENUE SECTION (SCHOOL EDU & SCERT) 5980.07 78.16 6058.23 TOTAL OF CAPITAL SECTION (SCHOOL EDU & SCERT) 1547.81 93.69 1641.50 TOTAL OF DEMAND No. 20 (VOTED) 7527.88 171.85 7699.73

Page 67 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 20 SCHOOL EDUCATION

Explanatory Notes :-

Major Head : 2202 - General Education(School Education) State - A sum of ₹ 15.00 lakh is for payment of Domestic Travel Expenses - A sum of ₹444.69 lakh is SMS for Mid Day Meal - A sum of ₹ 912.05 lakh is SMS for elementary level of Samagra Shiksha - A sum of ₹ 177.21 lakh is SMS for secondary level of Samagra Shiksha - A sum of ₹ 2720.04 lakh is for salary under Samagra Shiksha - A sum of ₹ 35.00 lakh is for 65th National School Games, 2019 - A sum of ₹ 1117.81 lakh is for engagement of 881 teachers on MR basis under SEDP - A sum of ₹ 4.00 lakh is for completion of Multipurpose Hall at Govt Bethlehem Vengthlang Middle School-I

CSS - A sum of ₹ 78.16 lakh is for implementation of projects under Article 275(1) and Special Central Assistance to Tribal Sub-Scheme

Major Head : 4202 - C.O. on Education, Sports, Art & Culture State - A sum of ₹ 675.00 lakh is for re-construction of 53 Govt. school buildings and construction of additional rooms/laboratory of 12 Govt Schools under NABARD - A sum of ₹ 62.40 lakh is for SMS for construction of Teachers Training Complex at Lunglei - A sum of ₹10.41 lakh is for SMS for construction of Hostels for Students of HSS NLCPR - A sum of ₹ 93.69 lakh is for construction of Hostels for Students of HSS

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 800.00 lakh is for HBA to Govt. Servants

Major Head : 2202 - General Education (SCERT) State - A sum of ₹ 10.00 lakh is for payment of Medical Treatment bills - A sum of ₹2.25 lakh is for payment of wages - A sum of ₹ 486.05 lakh is for SMS under Samagra Shiksha Abhiyan - A sum of ₹ 5.66 lakh is for re-imbursement of 12% GST of Elementary Textbooks

- A sum of ₹47.35 lakh is for development of Text Book - A sum of ₹2.96 lakh is for Diploma Course in Early Childhood Care and Education

Page 68 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 21 HIGHER & TECHNICAL EDUCATION (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 10304.66 138.00 10442.66 Charged TOTAL 10304.66 138.00 10442.66

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2202 - General Education Sub Major Head : 03 - University & Higher Education Minor Head : 103 - Govt. Colleges and Institutes Sub Head : (01) - Govt. Colleges Detail Head : 01 - Govt. Colleges Object Head : (01) - Salaries 3975.07 3975.07 (06) - Medical Treatment 234.56 234.56 (13) - Office Expenses 30.00 30.00 (27) - Minor Works 7.56 7.56 (50) - Other Charges 10.11 10.11 Total of 103(01)(01) 4257.30 4257.30 Detail Head : 02 Conduct of Study Tour Object Head : (50) - Other Charges 20.00 20.00 Total of 103(01)(02) 20.00 20.00 Sub Head : (02) - College of Teacher Education Detail Head : 01 College of Teacher Education/CSS Object Head : (01) - Salaries 67.04 67.04 Total of 103(02)(01) 67.04 67.04 Detail Head : 02 SMS for College of Teacher Education Object Head : (01) - Salaries 39.37 39.37 Total of 103(02)(02) 39.37 39.37 Sub Head : (04) - Estt. Of Collegiate Hostel Detail Head : 00 Object Head : (14) - Rents, Rates & Taxes 6.11 6.11 Total of 103(04) 6.11 6.11 Sub Head : (05) - Rashtriya Uchhtar Shiksha Abhiyan (RUSA)/CSS Detail Head : 00 Object Head : (31) - Grants-in-aid-General (Salary) 260.82 260.82 Total of 103(05) 260.82 260.82 Sub Head : (06) - SMS for RUSA Detail Head : 00 Object Head : (31) - Grants-in-aid-General (Salary) 28.98 28.98 Object Head : (32) - Grants-in-aid-General (Non-Salary) 150.00 150.00 Total of 103(06) 178.98 178.98

Page 69 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 21 HIGHER & TECHNICAL EDUCATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2202 - General Education Sub Major Head : 03 - University & Higher Education Minor Head : 800 - Other Expenditure Sub Head : (01) - Implementation of Article 275(1) and SCA to TSS/CSS Detail Head : 00 - Object Head : (27) - Minor Works 20.00 20.00 Total of 800(01) 20.00 20.00 Sub Major Head : 05 - Language Development Minor Head : 102 - Promotion of Modern Indian Language & Literature Sub Head : (01) - Mizoram Hindi Training Institute Detail Head : 00 Object Head : (50) - Other Charges 3.49 3.49 Total of 102(01) 3.49 3.49 Total of Major Head : 2202 (H&TE) 4505.25 347.86 4853.11

Major Head : 2203 - Technical Education Sub Major Head : 00 - Minor Head : 105 - Polytechnic Sub Head : (01) - Mizoram Polytechnic , Lunglei Detail Head : 00 Object Head : (13) - Office Expenses 17.03 17.03 Total of 105(01) 17.03 17.03 Total of Major Head 2203 (H&TE) 17.03 17.03 Total of Major Head: 2202 & 2203(H&TE) 4522.28 347.86 4870.14 TOTAL OF H&TE (REVENUE) 4522.28 347.86 4870.14

CAPITAL SECTION Major Head : 4202 - C.O.on Education, Sports, Art & Culture Sub Major Head : 01 - General Education Minor Head : 203 - University & Higher Education Sub Head : (14) - Const. of Govt. Aizawl College New Campus Building, Mualpui Detail Head : 02 - SMS for Const. of Govt. Aizawl College New Campus Building Object Head : (53) - Major Works 72.00 72.00 Total of 203(14)(02) 72.00 72.00 Fund transferred to PWD 72.00 72.00 Net Total of 203(14)(02) Total of Major Head 4202 72.00 72.00 Fund transferred to PWD 72.00 72.00 Net Total of Major Head 4202

Page 70 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 21 HIGHER & TECHNICAL EDUCATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building advances Sub Head : (02) - House Building advances to Govt. Servants Detail Head : 00 Object Head : (55) - Loans and Advances 138.00 138.00 Total of 201(02) 138.00 138.00 Total of Major Head 7610 138.00 138.00 TOTAL OF CAPITAL SECTION (H&TE) 210.00 210.00 Fund transferred to PWD 72.00 72.00 NET TOTAL OF CAPITAL SECTION(H&TE) 138.00 138.00 TOTAL OF H&TE 4732.28 347.86 5080.14 Fund transferred to PWD 72.00 72.00 NET TOTAL OF H&TE 4660.28 347.86 5008.14

REVENUE SECTION MIZORAM SCHOLARSHIP BOARD Major Head : 2202 - General Education Sub-Major Head : 03 - University & Higher Education Minor Head : 107 - Scholarships Sub Head : (01) - Mizoram Scholarship Detail Head : 00 Object Head : (34) - Scholarship/Stipend 33.36 33.36 Total of 107(01) 33.36 33.36 Sub Head : (02) - PMS/PMMS for Students of Minority Communities/CSS Detail Head : 00 - Object Head : (34) - Scholarship/Stipend 15.33 15.33 (50) - Other Charges 0.04 0.04 Total of 107(02) 15.37 15.37 Sub Head : (05) - SMS for Post Matric Scholarships for ST Students Detail Head : 00 - Object Head : (34) - Scholarship/Stipend 479.61 479.61 Total of 107(05) 479.61 479.61 Sub Head : (06) - Post Matric Scholarship for ST Students/CSS Detail Head : 00 - Object Head : (34) - Scholarship/Stipend 4316.52 4316.52 Total of 107(06) 4316.52 4316.52 Sub Head : (07) - Pre Matric Scholarship for ST Students Detail Head : 01 - Pre Matric Scholarship for ST Students/CSS Object Head : (34) - Scholarship/Stipend 481.18 481.18 Total of 107(07)(01) 481.18 481.18 Detail Head : 02 - SMS for Pre Matric Scholarship for ST Students Object Head : (34) - Scholarship/Stipend 53.47 53.47 Total of 107(07)(02) 53.47 53.47

Page 71 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 21 HIGHER & TECHNICAL EDUCATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2202 - General Education Sub-Major Head : 03 - University & Higher Education Minor Head : 800 - Other Expenditure Sub Head : (01) - North Eastern Areas Detail Head : 01 Financial Support to the students of NER/NEA Object Head : (34) - Scholarship/Stipend 18.85 18.85 Total of 800(01)(01) 18.85 18.85 Detail Head : 02 SMS for financial support to the students of NER Object Head : (34) - Scholarship/Stipend 0.96 0.96 Total of 800(01)(02) 0.96 0.96 Sub-Major Head : 80 - General Minor Head : 107 - Scholarships Sub Head : (04) - Pre Matric Scholarship for Minorities/CSS Detail Head : 00 Object Head : (01) - Salaries 4.63 4.63 (02) - Wages 26.00 26.00 (11) - Domestic Travel Expenses 0.17 0.17 (50) - Other Charges 4.40 4.40 Total of 107(04) 35.20 35.20 Total of Major Head: 2202(MSB) 567.40 4867.12 5434.52 TOTAL OF REVENUE SECTION(MSB) 567.40 4867.12 5434.52 TOTAL OF REVENUE SECTION(H&TE AND MSB) 5089.68 5214.98 10304.66 TOTAL OF CAPITAL SECTION(H&TE AND MSB) 210.00 210.00 Fund transferred to PWD 72.00 72.00 NET TOTAL OF CAPITAL SECTION(H&TE AND MSB) 138.00 138.00 TOTAL OF DEMAND NO.21 5299.68 5214.98 10514.66 Fund transferred to PWD 72.00 72.00 NET TOTAL OF DEMAND NO.21 (VOTED) 5227.68 5214.98 10442.66

Page 72 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 21 HIGHER & TECHNICAL EDUCATION Explanatory Notes :-

HIGHER & TECHNICAL EDUCATION Major Head : 2202 - General Education State - A sum of ₹ 234.56 lakh is for payment of medical treatment bills - A sum of ₹ 3.49 lakh is for conducting students study tour/Excursion - A sum of ₹ 178.98 lakh is for SMS under RUSA - A sum of ₹ 3975.07 lakh is for re-imbursement of Central Share for implementation of ROP (7th CPC) of university and college teachers - A sum of ₹ 6.11 lakh is for rental charge for accommodation of Boys and Girls Hostel, Aizawl & Shillong - A sum of ₹ 1.10 lakh is for hiring buses for 2 months for shifting Commerce Department, Govt. Aizawl College - A sum of ₹ 7.01 lakh is for conducting Inter-College Quiz Competition - A sum of ₹ 20.00 lakh is for Inter-State Mizo Students Meet - A sum of ₹ 2.00 lakh is for MSU Inter-Post Matric Quiz Competition (MPSC Challenge) - A sum of ₹ 30.00 lakh is for meeting NAAC Accessment and Accreditation fees - A sum of ₹ 39.37 lakh is for SMS under Samagra Shiksha Abhiyan - A sum of ₹ 7.56 lakh is for construction of Water Harvesting Tank at Govt. Mamit College CSS - A sum of ₹ 67.04 lakh is for Samagra Shiksha Abhiyan - A sum of ₹ 260.82 lakh is for Rashtriya Uchhtar Shiksha Abhiyan(RUSA) A sum of ₹ 20.00 lakh is for implementation of projects under Article 275(1) and - Special Central Assistance to Tribal Sub-Scheme Major Head : 2203 - Technical Education State - A sum of ₹ 7.08 lakh is for appeal fee for acceditation of Diploma Program in Civil,Mechanical, Electrical and Computer Science Engineering - A sum of ₹ 9.95 lakh is for conducting students study tour/Excursion Major Head : 4202 - C.O.on Education, Sports, Art & Culture State - A sum of ₹ 72.00 lakh is for SMS for constr. of GAC Campus at Mualpui and is transferred to PWD Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 138.00 lakh is for HBA to Govt. Servants MIZORAM SCHOLARSHIP BOARD Major Head : 2202 - General Education State - A sum of ₹ 0.96 lakh is for SMS of financial support to the Students of NER for Higher Prof. Courses - A sum of ₹ 533.08 lakh is for SMS for scholarship - A sum of ₹ 33.36 lakh is for scholarship to students of Sainik Schools CSS - A sum of ₹ 4848.27 lakh is for payment of schorlarships NEA - A sum of ₹ 18.85 lakh is for financial support to the Students of NER for Higher Prof. Courses

Page 73 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 22 SPORTS & YOUTH SERVICES ( ` in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 1020.87 775.48 1796.35 Charged TOTAL 1020.87 775.48 1796.35

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2204 - Sports & Youth Services Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (02) - Wages 25.20 25.20 (06) - Medical Treatment 1.24 1.24 (11) - Domestic Travel Expenses 3.84 3.84 (13) - Office Expenses 4.06 4.06 (21) - Supplies & Materials 5.07 5.07 (27) - Minor Works 39.23 39.23 Total of 001(01) 78.64 78.64 Detail Head : 01 - Schemes under Article 275(1)/CSS Object Head : (27) - Minor Works 85.00 85.00 (32) - Grants-in-aid General (Non-Salary) 6.84 6.84 Total of 001(01)(01) 91.84 91.84 Sub Head : (02) - District Office, Lunglei Detail Head : 00 - Object Head : (01) - Salaries 32.36 32.36 (02) - Wages 1.61 1.61 Total of 001(02) 33.97 33.97 Minor Head : 102 - Youth Welfare Programmes for Students Sub Head : (01) - 20 Mizoram NCC Indep Coy Detail Head : 00 - Object Head : (02) - Wages 1.77 1.77 (06) - Medical Treatment 1.39 1.39 (11) - Domestic Travel Expenses 0.61 0.61 (14) - Rents, Rates, Taxes 1.27 1.27 (50) - Other Charges 10.29 10.29 Total of 102(01) 15.33 15.33 Sub Head : (02) - 1st Mizo Bn. NCC Detail Head : 00 - Object Head : (02) - Wages 3.18 3.18 Total of 102(02) 3.18 3.18

Page 74 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 22 SPORTS & YOUTH SERVICES (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2204 - Sports & Youth Services Sub Major Head : 00 - Minor Head : 102 - Youth Welfare Programmes for Students Sub Head : (03) - Air Wing, NCC Detail Head : 00 - Object Head : (02) - Wages 2.55 2.55 Total of 102(03) 2.55 2.55 Sub Head : (05) - Youth Adventure Detail Head : 00 - Object Head : (50) - Other Charges 3.63 3.63 Total of 102(05) 3.63 3.63 Sub Head : (06) - Scouts & Guides Detail Head : 00 - Object Head : (50) - Other Charges 23.50 23.50 Total of 102(06) 23.50 23.50 Sub Head : (08) - National Service Schemes Detail Head : 01 - National Service Schemes Object Head : (01) - Salaries 0.77 0.77 (02) - Wages 0.56 0.56 (06) - Medical Treatment 3.00 3.00 Total of 102(08)(01) 1.33 3.00 4.33 Sub Head : (10) - 2nd Mizo Battalion, NCC Detail Head : 00 - Object Head : (01) - Salaries 16.00 16.00 (02) - Wages 3.00 3.00 (06) - Medical Treatment 0.50 0.50 (11) - Domestic Travel Expenses 0.80 0.80 (13) - Office Expenses 2.00 2.00 (50) - Other Charges 5.00 5.00 (51) - Motor Vehicles 1.00 1.00 Total of 102(10) 28.30 28.30 Minor Head : 104 - Sports & Games Sub Head : (01) - Sports & Games Detail Head : 00 - Object Head : (50) - Other Charges 10.00 10.00 Total of 104(01) 10.00 10.00

Page 75 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 22 SPORTS & YOUTH SERVICES (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2204 - Sports & Youth Services Sub Major Head : 00 - Minor Head : 800 - Other Expenditure Sub Head : (01) - Sports Council Detail Head : 00 - Object Head : (32) - Grants-in-Aid-General (Non-Salary) 25.00 25.00 : (35) - Grants for Creation of Capital Assets 20.00 20.00 Total of 800(01) 45.00 45.00 Sub Head : (02) - North Eastern Areas Detail Head : 14 - SMS for Constn. of Mini Sports Complex at Sakawrdai Object Head : (35) - Grants for Creation of Capital Assets 21.00 21.00 Total of 800(02)(14) 21.00 21.00 Sub Head : (90) - Socio-Economic Development Policy (SEDP) Detail Head : (01) - Implementation of SEDP under Sports & YS Dept. Object Head : (21) - Supplies & Materials 90.00 90.00 (50) - Other Charges 519.60 519.60 Total of 800(90)(01) 609.60 609.60 TOTAL OF MAJOR HEAD 2204 876.03 94.84 970.87

FUND TRANSFER FROM OTHER DEPARTMENT

Major Head : 2235 - Social Security & Welfare Sub Major Head : 02 - Social Welfare Minor Head : 800 - Other Expenditure Sub Head : (08) - Tribal Research Institute (TRI)/CSS Detail Head : 00 - Object Head : (32) - Grants-in-aid General (Non-Salary) 50.00 50.00 Total of 800(08) 50.00 50.00 TOTAL OF MAJOR HEAD 2235 50.00 50.00 TOTAL OF REVENUE SECTION 876.03 144.84 1020.87

CAPITAL SECTION Major Head : 4202 - C.O. on Education, Sports, Art & Culture Sub Major Head : 03 - Sports & Youth Services, Sports Stadia Minor Head : 800 - Other Expenditure Sub Head : (02) - Construction of Multi Level Parking & Community Centre Detail Head : 01 - Construction of Multi Level Parking & Community Centre/NLCPR Object Head : (53) - Major Works 198.22 198.22 Total of 800(02)(01) 198.22 198.22 Fund Transferred to PWD 198.22 198.22 Net Total of 800(02)(01)

Page 76 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 22 SPORTS & YOUTH SERVICES (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 4202 - C.O. on Education, Sports, Art & Culture Sub Major Head : 03 - Sports & Youth Services, Sports Stadia Minor Head : 800 - Other Expenditure Sub Head : (02) - Construction of Multi Level Parking & Community Centre Detail Head : 02 - SMS for Constn of Multi Level Parking & Community Centre Object Head : (53) - Major Works 22.02 22.02 Total of 800(02)(02) 22.02 22.02 Fund Transferred to PWD 22.02 22.02 Net Total of 800(02)(02) Sub Head : (90) - Socio-Economic Development Policy (SEDP) Detail Head : 01 - Implementation of SEDP under Sports & Y.S. Dept Object Head : (53) - Major Works 775.48 775.48 Total of 800(90)(01) 775.48 775.48 TOTAL OF MAJOR HEAD 4202 797.50 198.22 995.72 Fund Transferred to PWD 22.02 198.22 220.24 NET TOTAL OF MAJOR HEAD 4202 775.48 775.48 TOTAL OF CAPITAL SECTION 797.50 198.22 995.72 Fund Transferred to PWD 22.02 198.22 220.24 NET TOTAL OF CAPITAL SECTION 775.48 775.48 TOTAL OF REVENUE SECTION (S&YS) 876.03 144.84 1020.87 TOTAL OF OTHER DEPARTMENT 50.00 50.00 TOTAL OF DEMAND NO. 22 1673.53 343.06 2016.59 Fund Transferred to PWD 22.02 198.22 220.24 NET TOTAL OF DEMAND NO. 22 (VOTED) 1651.51 144.84 1796.35

Page 77 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 22 SPORTS & YOUTH SERVICES

Explanatory Notes :-

Major Head : 2204 - Sports & Youth Services State - A sum of ` 8.50 lakh is for Mizoram Bharat Scouts & Guides visit to Mandalay, A sum of ` 15.00 lakh is for conducting State Rally at STC, Tanhril - A sum of ` 28.30 lakh is for payment of Salaries/Wages, MT, DTE, OE, Other Charges & Vehicle Maintenances for 2nd Mizo NCC Battalion at Lunglei for the period of 7 (seven) months w.e.f. 01.08.2019 to 29.02.2020 - A sum of ` 90.00 lakh is for purchase of sports goods and equipment (funded under SEDP) - A sum of ` 10.29 lakh is for meeting expdenditure incurred by NCC Parade, Mizoram Contingent, for having participated in the Republic Day Parade during February to March, 2019 - A sum of ` 5.07 lakh is for purchase of life rescue equipment - A sum of ` 4.06 lakh is for payment of pending electricity and water bills of Rajiv Gandhi Stadium at Mualpui, Aizawl - A sum of ` 39.23 lakh is for completion of repair/renovation and alteration of Govt. Press building at Lunglei to accommodate 2 Mizo Battalion NCC, Lunglei - A sum of ` 3.63 lakh is for training at National Institute of Mountaineering & Allied Sports in Dirang, Arunachal Pradesh during 5th-16th November, 2019 - A sum of ` 1.39 lakh is for payment of Medical Treatment bills (for employees under 20 Mizoram Indep. Coy NCC, Aizawl) - A sum of ` 519.60 lakh is for implementation of several works/projects under SEDP - A sum of ` 25.00 lakh is for improvement of Tlangnuam Playground, Aizawl (under SPP) - A sum of ` 0.77 lakh is for payment of salaries under NSS Cell - A sum of ` 0.56lakh is for payment of wages under NSS Cell - A sum of ` 10.00 lakh is for Coaching Camp in preparation for the coming 3rd Edition of Khelo India, 2020 - A sum of ` 21.00 lakh is SMS for construction of Mini Sports Complex at Sakawrdai (final installment) - A sum of ` 66.67 lakh is for payment of Salaries and Wages - A sum of ` 1.88 lakh is for Travelling Expenses and Rents for 20 Mizoram Indep. Coy NCC - A sum of ` 3.84 lakh is for payment of Travelling Expenses - A sum of ` 1.24 lakh is for payment of Medical Treatment bills - A sum of ` 20.00 lakh is for Extension of Mizoram Table Tennis Hall, Mission Veng, Aizawl

Page 78 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 22 SPORTS & YOUTH SERVICES

Explanatory Notes :-

Major Head : 2204 - Sports & Youth Services CSS - A sum of ` 91.84 lakh is SMS for implementation of several minor projects [fund being surrendered under Article 275(1)] - A sum of ` 3.00 lakh is for payment of Medical Treatment bills (to be reimbursed from CSS fund)

Major Head : 2235 - Social Security & Welfare CSS - A sum of ` 50.00 lakh is for Mizoram State Games, 2019-20 (fund being transferred from Social Welfare Department, Govt. of Mizoram)

Major Head : 4202 - Capital Outlay on Education, Sports, Art & Culture State - A sum of ` 50.00 lakh is for Construction of Leisekawt Football Field, Serchhip (funded under SEDP) - A sum of ` 50.00 lakh is for construction of pavilion at North Vanlaiphai Football Ground (funded under SEDP) - A sum of ` 22.02 lakh is 3rd and final installment of SMS for the on-going project "Construction of Multi-level Parking, Community Centre and Office Complex at Aizawl." and is fully transferred to PWD - A sum of ` 480.40 lakh is for implementation of several works/projects under SEDP - A sum of ` 195.08 lakh is for cutting of hillock of Leisekawt Field, Serchhip, and construction of Counterfort Retaining (under SEDP)

NLCPR - A sum of ` 198.22 lakh is for Construction of Multi Level Parking, Community Centre & Office Building at Aizawl (3rd & final installment) and is fully transferred to PWD

Page 79 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 23 ART & CULTURE (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 247.15 236.45 483.60 Charged TOTAL 247.15 236.45 483.60

II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2205 - Art & Culture Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (06) - Medical Treatment 20.01 20.01 (13) - Office Expenses 4.00 4.00 (27) - Minor Works 1.00 1.00 (32) - Grants-in-Aid General (Non-Salary) 101.50 101.50 (50) - Other Charges 60.64 60.64 Total of 001(01) 187.15 187.15 Minor Head : 102 - Promotion of Art & Culture Sub Head : (03) - Tribal Research Institute Detail Head : 00 Object Head : (16) - Publications 2.00 2.00 Total of 102(03) 2.00 2.00 Minor Head : 800 - Other Expenditure Sub Head : (02) - Promotion of Festivals / NEA Detail Head : 00 Object Head : (50) - Other Charges 8.00 8.00 Total of 800(02) 8.00 8.00 Sub Head : (03) - SMS for Festivals Detail Head : 00 Object Head : (50) - Other Charges 1.00 1.00 Total of 800(03) 1.00 1.00 Total of Major Head : 2205 190.15 8.00 198.15

Page 80 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 23 ART & CULTURE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION: Major Head : 4202 - C.O on Education, Sport, Art & Culture Sub Major Head : 04 - Art & Culture Minor Head : 102 - Promotion of Art & Culture Sub Head : (01) - North Eastern Areas Detail Head : 03 - Construction of Cultural Centre-cum-Auditorium at Lawngtlai/NEA Object Head : (53) - Major Works 212.81 212.81 Total of 102(01)(03) 212.81 212.81 Detail Head : 04 - SMS for Const of Cultural Centre-cum-Auditorium at Lawngtlai Object Head : (53) - Major Works 23.64 23.64 Total of 102(01)(04) 23.64 23.64 Total of Major Head : 4202 23.64 212.81 236.45

FUND TRANSFERRED FROM OTHER DEPARTMENT Major Head : 2235 - Social Security & Welfare Sub Major Head : 02 - Social Welfare Minor Head : 800 - Other Expenditure Sub Head : (08) - Tribal Research Institute (TRI)/CSS Detail Head : 00 - Object Head : (32) - Grants-in-aid-General (Non-Salary) 49.00 49.00 Total of 800(08) 49.00 49.00 Total of Major Head : 2235 49.00 49.00 TOTAL OF REVENUE SECTION 190.15 57.00 247.15 TOTAL OF CAPITAL SECTION 23.64 212.81 236.45 TOTAL OF DEMAND NO.23 (VOTED) 213.79 269.81 483.60

Page 81 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 23 ART & CULTURE

Explanatory Notes :-

Major Head : 2205 - Art & Culture State - A sum of ₹ 1.00 lakh is for Payment of Restoration of Sabinga Lung,Khatla - A sum of ₹ 50.00 lakh is for Payment of Celebration of Chapchar Kut 2020 - A sum of ₹ 10.64 lakh is for Payment for Organizing Remna Ni 2019 by MZP - A sum of ₹ 1.50 lakh is for Payment of Financial Assistance to Michelle Lalbiaksangi Varte under Grants-in-aid(Non-Salary) - A sum of ₹ 2.00 lakh is for Payment of Printing of Mizoram Gazetteer(Aizawl District)2019 - A sum of ₹ 1.00 lakh is for payment of SMS towards Celebration of Chapchar Kut 2019 - A sum of ₹ 4.00 lakh is for Purchase of Puanchei,Airtight Glass showcase, Awareness campaign and organizing seminar - cum - workshop - A sum of ₹ 20.01 lakh is for Payment of Medical treatment bill - A sum of ₹ 100.00 lakh is for promotion & preservation of tangible & intangible cultural heritage in Mizoram.

NEA - A sum of ₹ 8.00 lakh is for Celebration of Chapchar Kut 2019

Major Head : 4202 - C.O.on Education, Sports, Art & Culture State - A sum of ₹ 23.64 lakh is for SMS towards construction of Lai Cultural Centre - Cum - Auditorium at Lawngtlai

NEA - A sum of ₹ 212.81 lakh is for construction of Lai Cultural Centre - Cum - Auditorium at Lawngtlai as 2nd Installment

FUND TRANSFERRED FROM OTHER DEPARTMENT

Major Head : 2235 - Social Security & Welfare State - A sum of ₹ 49.00 lakh is for celebration of Pawlkut festival at State level during 2019-2020

Page 82 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 24 HEALTH & FAMILY WELFARE ( ` in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 12054.31 6398.74 18453.05 Charged TOTAL 12054.31 6398.74 18453.05

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION HEALTH SERVICES Major Head : 2210 - Medical & Public Health Sub Major Head : 01 - Urban Health Services - Allopathy Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 Object Head : (06) - Medical Treatment 103.90 103.90 Total of 001(01) 103.90 103.90 Minor Head : 104 - Medical Store Depots Sub Head : (01) - Medical Store Depots Detail Head : 00 Object Head : (21) - Supplies & Materials 187.38 187.38 (27) - Minor Works 62.65 62.65 Total of 104(01) 250.03 250.03 Minor Head : 800 - Other Expenditure Sub Head : (01) - Implementation of Article 275(1) under Health Services/CSS Detail Head : 00 Object Head : (21) - Supplies & Materials 9.05 9.05 Total of 800(01) 9.05 9.05 Sub Major Head : 02 - Urban Health Services - Other System of Medicine Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 01 - Directorate of AYUSH Object Head : (01) - Salaries 6.32 6.32 Total of 001(01)(01) 6.32 6.32 Minor Head : 102 - Homeopathy Sub Head : (02) - SMS for Ayush Detail Head : 00 Object Head : (32) - Grants-in-aid General (Non-Salary) 19.65 19.65 Total of 102(02) 19.65 19.65 Sub Head : (03) - Homeopathy/Medicinal Plants-CSS Detail Head : 00 Object Head : (32) - Grants-in-aid General (Non-Salary) 220.08 220.08 Total of 102(03) 220.08 220.08

Page 83 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 24 HEALTH & FAMILY WELFARE ( ` in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2210 - Medical & Public Health Sub Major Head : 03 - RHS-Allopathy Minor Head : 103 - Primary Health Centre Sub Head : (01) - Primary Health Centre Detail Head : 00 - Object Head : (13) - Office Expenses 20.00 20.00 : (51) - Motor Vehicles 10.00 10.00 Total of 103(01) 30.00 30.00 Sub Head : (05) - Strengthening & Upgradation of PHC Detail Head : 00 - Object Head : (27) - Minor Works 32.09 32.09 Total of 103(05) 32.09 32.09 Sub Major Head : 06 - Public Health Minor Head : 101 - Prevention & Control of Diseases Sub Head : (04) - Control of Epidemic Detail Head : 00 - Object Head : (50) - Other Charges 50.00 50.00 Total of 101(04) : 50.00 50.00 Sub Head : (22) - SMS for NHM Detail Head : 00 - Object Head : (32) - Grants-in-aid General (Non-Salary) 954.78 954.78 Total of 101(22) 954.78 954.78 Sub Head : (23) - TCCC of NHM Detail Head : 01 - TCCC of NHM/CSS Object Head : (32) - Grants-in-aid General (Non-Salary) 2520.00 2520.00 Total of 101(23)(01) 2520.00 2520.00 Detail Head : 02 - SMS for TCCC of NHM Object Head : (32) - Grants-in-aid General (Non-Salary) 280.00 280.00 Total of 101(23)(02) 280.00 280.00 Sub Head : (24) - SMS for NRCP Detail Head : 00 Object Head : (32) - Grants-in-aid General (Non-Salary) 6.67 6.67 Total of 101(24) 6.67 6.67

Page 84 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 24 HEALTH & FAMILY WELFARE ( ` in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2210 - Medical & Public Health Sub Major Head : 06 - Public Health Minor Head : 003 - Training Sub Head : (01) - ANM School, Lawngtlai/CSS Detail Head : 01 - ANM School, Lawngtlai Object Head : (01) - Salaries 7.80 7.80 (06) - Medical Treatment 0.30 0.30 (13) - Office Expenses 1.00 1.00 (50) - Other Charges 2.00 2.00 (32) - Grants-in-aid General (Non-Salary) 123.34 123.34 Total of 003(01)(01) 11.10 123.34 134.44 Sub Head : (02) - ANM School,Mamit/CSS Detail Head : 00 Object Head : (32) - Grants-in-aid General (Non-Salary) 37.15 37.15 Total of 003(02) 37.15 37.15 Sub Head : (03) - ANM School, Aizawl/CSS Detail Head : 00 Object Head : (32) - Grants-in-aid General (Non-Salary) 37.15 37.15 Total of 003(03) 37.15 37.15 Sub Head : (04) - Multi-Disciplinary Training Centre Detail Head : 00 Object Head : (21) - Supplies & Materials 117.63 117.63 (27) - Minor Works 42.37 42.37 Total of 003(04) 160.00 160.00 Minor Head : 104 - Medical Store Depot Sub Head : (02) - Strengthening of State Drug Regulatory System/CSS Detail Head : 00 Object Head : (31) - Grants-in-aid General (Salary) 97.44 97.44 Total of 104(02) 97.44 97.44 Sub Head : (03) - SMS for Strengthening of State Drug Regulatory System Detail Head : 00 Object Head : (31) - Grants-in-aid General (Salary) 66.67 66.67 Total of 104(03) 66.67 66.67 Minor Head : 800 - Other Expenditure Sub Head : (90) - Socio-Economic Development Policy (SEDP) Detail Head : 01 - Implementation of AB-PMJAY (MSHCS) under SEDP (HS) Object Head : (32) - Grants-in-aid General (Non-Salary) 2000.00 2000.00 Total of 800(90)(01) 2000.00 2000.00 TOTAL OF MAJOR HEAD - 2210 3971.21 3044.21 7015.42

Page 85 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 24 HEALTH & FAMILY WELFARE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2211 - Family Welfare Sub Major Head : 00 - Minor Head : 101 - Rural Family Welfare Services Sub Head : (03) - SMS for Family Welfare (IM) Detail Head : 00 Object Head : (32) - Grants-in-aid General (Non-Salary) 449.68 449.68 Total of 101(03) 449.68 449.68 TOTAL OF MAJOR HEAD - 2211 449.68 449.68 TOTAL OF REVENUE SECTION (HEALTH SERVICES) 4420.89 3044.21 7465.10

CAPITAL SECTION HEALTH SERVICES Major Head : 4210 - C.O on Medical & Public Health Sub Major Head : 01 - Urban Health Services - Allopathy Minor Head : 109 - School Health Scheme Sub Head : (58) - North Eastern Areas Detail Head : 01 - Constn. of Spastic Children Care Complex, Aizawl/NEA Object Head : (53) - Major Works 136.75 136.75 Total of 109(58)(01) 136.75 136.75 Detail Head : 02 - SMS for Constn. of Spastic Children Care Complex, Aizawl Object Head : (53) - Major Works 15.19 15.19 Total of 109(58)(02) 15.19 15.19 Sub Major Head : 02 - Rural Health Services - Allopathy Minor Head : 800 - Other Expenditure Sub Head : (01) - Strengthening of Rural Health Services under NABARD Detail Head : 01 - Construction Object Head : (53) - Major Works 940.63 940.63 Total of 800(01)(01) 940.63 940.63 TOTAL OF MAJOR HEAD : 4210 955.82 136.75 1092.57

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants(HS) Detail Head : 00 - Object Head : (55) - Loans and Advances 300.00 300.00 Total of 201(02) 300.00 300.00 TOTAL OF MAJOR HEAD : 7610 300.00 300.00 TOTAL OF CAPITAL SECTION (HS) 1255.82 136.75 1392.57 GRAND TOTAL OF HEALTH SERVICES 5676.71 3180.96 8857.67

Page 86 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 24 HEALTH & FAMILY WELFARE ( ` in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION HOSPITAL & MEDICAL EDUCATION Major Head : 2210 - Medical & Public Health Sub Major Head : 01 - UHC - Allopathy Minor Head : 110 - Hospital & Dispensaries Sub Head : (51) - Hospital & Dispensaries Detail Head : 00 - Object Head : (01) - Salaries 1564.00 1564.00 (06) - Medical Treatment 139.25 139.25 (52) - Machinery & Equipments 1144.24 1144.24 Total of 110(51) 2847.49 2847.49 Sub Head : (58) - North Eastern Areas Detail Head : 05 - Estt. of State Medical Library at Civil Hospital,Aizawl/NEA Object Head : (50) - Other Charges 94.19 94.19 Total of 110(58)(05) 94.19 94.19 Minor Head : 800 - Other Expenditure Sub Head : (90) - Socio Economic Development Policy(SEDP) Detail Head : 01 - Implementation of SEDP under HFW(HME) Object Head : (27) - Minor Works 154.75 154.75 (50) - Other Charges 38.92 38.92 Total of 800(90)(01) 193.67 193.67 Sub Major Head : 02 - Urban Health Services-Other System of Medicine Minor Head : 200 - Other System Sub Head : (52) - State Mental Health Authority Detail Head : 00 - Object Head : (50) - Other Charges 5.00 5.00 Total of 200(52) 5.00 5.00 Sub Major Head : 05 - Medical Education, Training & Research Minor Head : 105 - Allopathy Sub Head : (51) - Medical Education Detail Head : 00 - Object Head : (34) - Scholarship/Stipend 260.26 260.26 Total of 105(51) 260.26 260.26 Sub Head : (55) - Establishment of MIMER Detail Head : 01 - MIMER/CSS Object Head : (11) - Domestic Travel Expenses 3.00 3.00 (13) - Office Expenses 33.00 33.00 (26) - Advertising & Publicity 4.00 4.00 (27) - Minor Works 225.80 225.80 (50) - Other Charges 85.00 128.42 213.42 (52) - Machinery & Equipments 130.00 640.20 770.20 Total of 105(55)(01) 255.00 994.42 1249.42 Fund Transferred to PWD 225.80 225.80 Net Total of 105(55)(01) 255.00 768.62 1023.62

Page 87 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 24 HEALTH & FAMILY WELFARE ( ` in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2210 - Medical & Public Health Sub Major Head : 05 - Medical Education, Training & Research Minor Head : 105 - Allopathy Sub Head : (56) - Diplomate National Board (DNB) Detail Head : 00 - Object Head : (34) - Scholarship/Stipend 37.91 37.91 Total of 105(56) 37.91 37.91 Sub Major Head : 06 - Public Health Minor Head : 003 - Training Sub Head : (52) - College of Nursing Detail Head : 00 - Object Head : (50) - Other Charges 3.98 3.98 Total of 003(52) 3.98 3.98 Sub Head : (53) - Pharmacy & Nursing Council Detail Head : 00 - Object Head : (31) - Grants-in-aid-General (Non-Salary) 6.86 6.86 Total of 003(53) 6.86 6.86 Sub Head : (55) - General Nursing Midwifery School, Champhai Detail Head : 01 - Strengthening of Nursing Services/CSS Object Head : (13) - Office Expenses 24.00 24.00 (50) - Other Charges 41.00 41.00 (51) - Motor Vehicles 35.00 35.00 Total of 003(55)(01) 100.00 100.00 Sub Head : (56) - General Nursing Midwifery School, Kolasib Detail Head : 01 - Strengthening of Nursing Services/CSS Object Head (51) - Motor Vehicles 16.23 16.23 Total of 003(56)(01) 16.23 16.23 GRAND TOTAL OF REVENUE SECTION (H&ME) 3610.17 1204.84 4815.01 Fund Transferred to PWD 225.80 225.80 NET TOTAL OF REVENUE SECTION (H&ME) 3610.17 979.04 4589.21

CAPITAL SECTION Major Head : 4210 - C.O on Medical & Public Health Sub Major Head : 01 - UHS-Allopathy Minor Head : 110 - Hospital & Dispensaries Sub Head : (51) - Hospital & Dispensaries Detail Head : 04 - Water Treatment Plant Object Head : (52) - Machinery & Equipment 300.00 300.00 Total of 110 (51)(04) 300.00 300.00 Detail Head : 05 - Estt. of Multi-Speciality Cancer & Research, Aizawl Object Head : (53) - Major Works 52.00 52.00 Total of 110(51)(05) 52.00 52.00

Page 88 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 24 HEALTH & FAMILY WELFARE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 4210 - C.O on Medical & Public Health Sub Major Head : 03 - Medical Education, Training & Research Minor Head : 105 - Allopathy Sub Head : (01) - Establishment of MIMER Detail Head : 01 - SMS for Construction of Medical College Object Head : (53) - Major Works 277.78 277.78 Total of 105 (01)(01) 277.78 277.78 Detail Head : 02 - Construction of Medical College/CSS Object Head : (53) - Major Works 2300.00 2300.00 Total of 105(01)(02) 2300.00 2300.00 Detail Head : 03 - Improvement of Zoram Medical College Object Head : (53) - Major Works 1181.68 1181.68 Total of 105(01)(03) 1181.68 1181.68 Fund Transferred to PWD 178.40 178.40 Net Total of 105(01)(03) 1003.28 1003.28 Sub Major Head : 06 - Public Health Minor Head : 003 - Training Sub Head : (51) - General Nursing Midwifery School,Champhai Detail Head : 01 - Strengthening of Nursing Services/CSS Object Head : (53) - Major Works 150.75 150.75 Total of 003(51)(01) 150.75 150.75 Sub Head : (52) - General Nursing Midwifery School,Kolasib Detail Head : 01 - Strengthening of Nursing Services/CSS Object Head : (53) - Major Works 68.84 68.84 Total of 003(52)(01) 68.84 68.84 Minor Head : 101 - Prevention & Control of Diseases Sub Head : (55) - Strengthening of Trauma Centre Detail Head : 01 - Trauma Centre, Lawngtlai/CSS Object Head : (52) - Machinery & Equipments 39.64 39.64 Total of 101(55)(01) 39.64 39.64 Detail Head : 02 - Trauma Centre, Siaha/CSS Object Head : (52) - Machinery & Equipments 39.64 39.64 Total of 101(55)(02) 39.64 39.64 Detail Head : 03 - Trauma Centre, Lunglei/CSS Object Head (52) - Machinery & Equipments 0.44 0.44 Total of 101(55)(03) 0.44 0.44 Detail Head : 04 - Trauma Centre, Champhai/CSS Object Head : (52) - Machinery & Equipments 48.94 48.94 Total of 101(55)(04) 48.94 48.94

Page 89 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 24 HEALTH & FAMILY WELFARE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 4210 - C.O on Medical & Public Health Sub Major Head : 06 - Public Health Minor Head : 101 - Prevention & Control of Diseases Sub Head : (55) - Strengthening of Trauma Centre Detail Head : 05 - Trauma Centre, Serchhip/CSS Object Head : (52) - Machinery & Equipments 51.24 51.24 Total of 101(55)(05) 51.24 51.24 Detail Head : 06 - Trauma Centre, Kolasib/CSS Object Head : (52) - Machinery & Equipments 51.24 51.24 Total of 101(55)(06) 51.24 51.24 Detail Head : 07 - Trauma Centre, Aizawl/CSS Object Head : (52) - Machinery & Equipments 268.38 268.38 Total of 101(55)(07) 268.38 268.38 Sub Head : (56) - SMS for strengthening of Trauma Centre Detail Head : 00 - Object Head : (52) - Machinery & Equipments 0.17 0.17 : (53) - Major Works 73.83 73.83 Total of 101(56) 74.00 74.00 Sub Major Head : 80 - General Minor Head : 800 - Other Expenditure Sub Head : (54) - Constn. of 100 Bedded Civil Hospital, Saiha Detail Head : 01 - SMS for Constn. of 100 Bedded Civil Hospital, Saiha Object Head : (53) - Major Works 31.85 31.85 Total of 800(54)(01) 31.85 31.85 Fund Transferred to PWD 31.85 31.85 Net Total of 800(54)(01) Sub Head : (56) - Constn.of 50 Bedded Hospital,Lawngtlai Detail Head : 02 - SMS for Constn.of 50 Bedded Hospital,Lawngtlai Object Head : (53) - Major Works 24.05 24.05 Total of 800(56)(02) 24.05 24.05 Fund Transferred to PWD 24.05 24.05 Net Total of 800(56)(02) TOTAL OF MAJOR HEAD : 4210 1941.36 3019.11 4960.47 Total of Fund Transferred to PWD 234.30 234.30 NET TOTAL OF MAJOR HEAD : 4210 1707.06 3019.11 4726.17

Page 90 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 24 HEALTH & FAMILY WELFARE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants(HME) Detail Head : 00 - Object Head : (55) - Loans and Advances 250.00 250.00 Total of 201(02) 250.00 250.00 Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants(ZMC) Detail Head : 00 - Object Head : (55) - Loans and Advances 30.00 30.00 Total of 201(02) 30.00 30.00 TOTAL OF MAJOR HEAD : 7610 280.00 280.00 TOTAL OF CAPITAL SECTION (HME) 2221.36 3019.11 5240.47 Fund transferred to P.W.D 234.30 234.30 NET TOTAL OF CAPITAL (HME) 1987.06 3019.11 5006.17 TOTAL OF MEDICAL EDUCATION 5831.53 4223.95 10055.48 Fund transferred to P.W.D 234.30 225.80 460.10 NET TOTAL OF MEDICAL EDUCATION 5597.23 3998.15 9595.38

TOTAL OF REVENUE SECTION (HS & HME) 8031.06 4249.05 12280.11 Fund transferred to P.W.D 225.80 225.80 NET TOTAL OF REVENUE SECTION (HS & HME) 8031.06 4023.25 12054.31 TOTAL OF CAPITAL SECTION(HS & HME) 3477.18 3155.86 6633.04 Fund transferred to P.W.D 234.30 234.30 NET TOTAL OF CAPITAL SECTION(HS & HME) 3242.88 3155.86 6398.74 GRAND TOTAL OF DEMAND NO. 24 11508.24 7404.91 18913.15 Fund transferred to P.W.D 234.30 225.80 460.10 NET TOTAL OF DEMAND NO. 24 (VOTED) 11273.94 7179.11 18453.05

Page 91 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 24 HEALTH & FAMILY WELFARE

Explanatory Notes :-

HEALTH SERVICES Major Head : 2210 - Medical & Public Health State - A sum of ` 103.90 lakh is for payment of Medical Treatment bill - A sum of ` 30.00 lakh is for Office expenses and maintenance of vehicles - A sum of ` 11.10 lakh is for payment of Salaries and administrative cost of ANM School,Lawngtlai - A sum of ` 62.65 lakh is for construction and renovation of Central Medical Store,Zemabawk under SPP - A sum of ` 6.67 lakh is SMS for implementation of NRCP against released during 2016-17 - A sum of ` 22.60 lakh is for construction of X-Ray and Dark-room at PHC Bilkhawthlir under SPP - A sum of ` 954.78 lakh is SMS for implementation of National Health Mission - A sum of ` 19.65 lakh is SMS for implementation of National AYUSH Mission - A sum of ` 9.49 lakh is for renovation of Medical Inspection (MI) Room at Lengpui Airport - A sum of ` 138.35 lakh is for procurement of Medicines,Laboratory items and Surgical items - A sum of ` 40.00 lakh is for prevention and control of Japanese Encephalitis - A sum of ` 10.00 lakh is for prevention and control of Coronavirus - A sum of ` 160.00 lakh is for implementation of Multi-Disciplinary Taining Centre,ITI Veng - A sum of ` 66.67 lakh is SMS for strengthening of State Drug Regulatory System - A sum of ` 280.00 lakh is SMS for strengthening of TCCC (NHM),Zemabawk - A sum of ` 49.03 lakh is for supply of Medicine due to flood at Tlabung and Tiperaghat Village - A sum of ` 6.32 lakh is for payment of Salaries in respect of Superintendent, Directorate of AYUSH for 6 months - A sum of ` 2000.00 lakh is for implementation of AB-PMJAY (MSHCS) under SEDP

CSS - A sum of ` 220.08 lakh is for implementation of National Ayush Mission - A sum of ` 37.15 lakh is for establishment of ANM School, Mamit - A sum of ` 37.15 lakh is for establishment of ANM School,Aizawl - A sum of ` 123.34 lakh is for establishment of ANM School,Lawngtlai - A sum of ` 97.44 lakh is for strengthening of State Drug Regulatory System - A sum of ` 2520.00 lakh is for implementation of TCCC - A sum of ` 9.05 lakh is for implementation of Article 275(1)

Page 92 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 24 HEALTH & FAMILY WELFARE

Explanatory Notes :-

Major Head : 2211 - Family Welfare State - A sum of ` 449.68 lakh is SMS for Infrastsructure maintenance and Liquidation arrear for implementation of Family Welfare Programme(IM)

Major Head : 4210 - C.O. on Medical & Public Health (HS) State - A sum of ` 940.63 lakh is for construction of 5 Nos of PHC, 10 Nos of Sub- Centre and 4 Nos of Staff Quarters under NABARD RIDF-XXIV - A sum of ` 15.19 lakh is SMS for construction of comprehensive Spastic Children Care Complex,Bawngkawn

NEC - A sum of ` 136.75 lakh is for construction of Comprehensive Spastic Children Care Complex,Aizawl

Major Head : 7610 - Loans to Govt. Servants State - A sum of ` 300.00 lakh is for payment of HBA to Govt. Servants under Health Services

HEALTH & MEDICAL EDUCATION Major Head : 2210 - Medical & Public Health (HME) State - A sum of ` 1564.00 lakh is for payment of Salaries in respect of newly appointed Doctors & Staff Nurses under SEDP - A sum of ` 139.25 lakh is for payment of pending Medical Treatment bill - A sum of ` 5.00 lakh is for setting up of State Mental Health Authority - A sum of ` 173.09 lakh is for various works for upgradation of Civil Hospital,Aizawl under SEDP - A sum of ` 20.58 lakh is for repair of CT Scan Machine at Civil Hospital,Aizawl under SEDP - A sum of ` 6.86 lakh is for payment of Salary under GIA in respect of Nursing Council Staff - A sum of ` 255.00 lakh is for improvement of Zoram Medical College (MIMER) - A sum of ` 1144.24 lakh is for purchase of new Cobalt Therapy Unit at Mizoram State Cancer Institute,Zemabawk - A sum of ` 37.91 lakh is for payment of Scholarship/Stipend to DNB students - A sum of ` 260.26 lakh is for clearing liabilities on Pro-rata contribution at various Institutions for various courses. - A sum of ` 3.98 lakh is for payment of Logistic fee for NAAC accreditation processing of Nursing College

CSS - A sum of ` 994.42 lakh is for establishment of MIMER and an amount of 225.80 lakh is transferred to PWD. - A sum of ` 116.23 lakh is for strengthening of Nursing services at GNM School,Champhai and Kolasib .

Page 93 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 24 HEALTH & FAMILY WELFARE

Explanatory Notes :-

HEALTH & MEDICAL EDUCATION Major Head : 2210 - Medical & Public Health (HME) NEA - A sum of ` 94.19 lakh is for strengthening of Medical Library at Civil Hospital,Aizawl

Major Head : 4210 - C.O on Medical & Public Health (HME) State - A sum of ` 861.68 lakh is for construction of Community Medicine,renovation of Surgical ICU,Electrification of various parts of State Referral Hospital-ZMC, Renovation of ICU-ZMC,Renovation of CT Scan Room and Skill Laboratory Equipments. Out of this, an amount of 178.40 lakh is transferred to PWD - A sum of ` 277.78 lakh is SMS for construction of Medical College (MIMER) - A sum of ` 31.85 lakh is SMS for construction of 100-bedded Civil Hospital,Saiha and is fully transferred to PWD - A sum of ` 24.05 lakh is SMS for construction of 50-bedded Hospital,Lawngtlai and is fully transferred to PWD - A sum of ` 74.00 lakh is SMS for Trauma Care Centre - A sum of ` 300.00 lakh is for buy-back of installed 5 (five) Nos. of Water Treatment Plants with Solar Pumping System from IEL - A sum of ` 52.00 lakh is for preparation of DPR for Establishment of Mizoram State Super-Speciality Cancer & Research Centre,Aizawl - A sum of ` 320.00 lakh is for installation of fire-fighting system at Zoram Medical College, Falkawn

CSS - A sum of ` 2300.00 lakh is for construction of Medical College (MIMER) - A sum of ` 150.75 lakh is for strengthening of Nursing School at Champhai. - A sum of ` 68.84 lakh is for strengthening of Nursing School at Kolasib. - A sum of ` 499.52 lakh is for Trauma Centre at Champhai, Kolasib, Siaha, Lawngtlai, Lunglei, Serchhip and Aizawl

Major Head : 7610 - Loans to Govt. Servants State - A sum of ` 250.00 lakh is for payment of HBA to Govt. Servants under H&ME - A sum of ` 30.00 lakh is for payment of HBA to Govt. Servants under ZMC

Page 94 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 25 PUBLIC HEALTH ENGINEERING (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 3701.42 11688.73 15390.15 Charged TOTAL 3701.42 11688.73 15390.15

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2215 - Water Supply & Sanitation Sub Major Head : 01 - Water Supply Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 01 - Engineering-in-Chief Office Object Head : (06) - Medical Treatment 36.35 36.35 TOTAL OF 001(01)(01) 36.35 36.35 Detail Head : 02 - Superintendent Engineer Object Head : (06) - Medical Treatment 16.85 16.85 TOTAL OF 001(01)(02) 16.85 16.85 Sub Head : (02) - Administration Detail Head : 00 - Object Head : (06) - Medical Treatment 80.25 80.25 (27) - Minor Works 3223.67 3223.67 TOTAL OF 001(02) 3303.92 3303.92 Minor Head : 102 - Rural Water Supply Programme Sub Head : (02) - NRDWP Detail Head : 01 - NRDWP/CSS Object Head : (27) - Minor Works 179.28 179.28 TOTAL OF 102(02)(01) 179.28 179.28 Detail Head : 02 - SMS for Support & WQM&S Object Head : (27) - Minor Works 12.92 12.92 TOTAL OF 102(02)(02) 12.92 12.92 Minor Head : 800 - Other Expenditure Sub Head : (01) - Emergency Water Supply Detail Head : 00 - Object Head : (50) - Other Charges 55.91 55.91 TOTAL OF 800(01) 55.91 55.91

Page 95 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 25 PUBLIC HEALTH ENGINEERING (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2215 - Water Supply & Sanitation Sub Major Head : 02 - Sewerage & Sanitation Minor Head : 105 - Sanitation Services Sub Head : (01) - Swachh Bharat Mission Detail Head : 01 - Swachh Bharat Mission/CSS Object Head : (35) - Grants for creation of Capital Assets 96.19 96.19 TOTAL OF 105(01)(01) 96.19 96.19 TOTAL OF MAJOR HEAD : 2215 3425.95 275.47 3701.42 TOTAL OF REVENUE SECTION 3425.95 275.47 3701.42

CAPITAL SECTION Major Head : 4215 - C.O. on water Supply & Sanitation Sub Major Head : 01 - Water Supply Minor Head : 101 - Urban Water Supply Sub Head : (33) - Const. of Dam Reservoir & Development of Recreation Centre at Keilungliah, Champhai Detail Head : 02 - SMS for const. of Dam Reservoir & Development of Recreation Centre at Keilungliah, Champhai Object Head : (53) - Major Works 251.50 251.50 TOTAL OF 101(33)(02) 251.50 251.50 Sub Head : (34) - Const. of Alternate Gravity WSS for Aizawl Detail Head : (01) - Construction of Alternate Gravity WSS for Aizawl/NLCPR Object Head : (53) - Major Works 4490.00 4490.00 TOTAL OF 101 (34)(01) 4490.00 4490.00 Minor Head : 102 - Rural Water Supply Sub Head : (01) - Schemes under Article 275(1) Detail Head : 22 - Realignment of Gravity Main Line for Khawruhlian WSS/CSS Object Head : (53) - Major Works 10.00 10.00 TOTAL OF 102 (01)(22) 10.00 10.00 Detail Head : 23 Improvement of Hmunpui WSS/CSS Object Head : (53) - Major Works 8.00 8.00 TOTAL OF 102 (01)(23) 8.00 8.00 Detail Head : 24 Repair & Renovation of Andermanik WSS/CSS Object Head : (53) - Major Works 25.00 25.00 TOTAL OF 102 (01)(24) 25.00 25.00 Detail Head : 25 Replacement of Serkawr WSS/CSS Object Head : (53) - Major Works 38.00 38.00 TOTAL OF 102 (01)(25) 38.00 38.00

Page 96 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 25 PUBLIC HEALTH ENGINEERING (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 4215 - C.O. on water Supply & Sanitation Sub Major Head : 01 - Water Supply Minor Head : 102 - Rural Water Supply Sub Head : (01) - Schemes under Article 275(1)/CSS Detail Head : 26 - Augmentation of South Vanlaiphai WSS/CSS Object Head : (53) - Major Works 80.00 80.00 TOTAL OF 102(01)(26) 80.00 80.00 Sub Head : (02) - Rural Water Supply Detail Head : 01 - Rural Water Supply/NABARD Object Head : (53) - Major Works 1395.93 1395.93 TOTAL OF 102(02)(01) 1395.93 1395.93 Detail Head : 02 - SMS for Rural Water Supply Object Head : (53) - Major Works 155.10 155.10 TOTAL OF 102(02)(02) 155.10 155.10 Sub Head : (12) - NRDWP Detail Head : 01 - NRDWP/CSS Object Head : (53) - Major Works 3207.91 3207.91 TOTAL OF 102(12)(01) 3207.91 3207.91 Detail Head : 02 - SMS for NRDWP Object Head : (53) - Major Works 171.65 171.65 TOTAL OF (102)((12)(02) 171.65 171.65 Sub Head : (16) - Water Supply at Sainik School Chhingchhip Detail Head : 01 - Water Supply at Sainik School Chhingchhip/NLCPR Object Head : (53) - Major Works 419.58 419.58 TOTAL OF 102(16)(01) 419.58 419.58 Detail Head : 02 - SMS for Water Supply at Sainik School Chhingchhip Object Head : (53) - Major Works 78.70 78.70 TOTAL OF 102(16)(02) 78.70 78.70 II. Sub Head : (22) - Construction of Distribution Line at Lunglei Venglai Detail Head : 00 - Object Head : (53) - Major Works 16.18 16.18 TOTAL OF 102(22) 16.18 16.18 Sub Major Head : 02 - Sewerage & Sanitation Minor Head : 800 - Other Expenditure Sub Head : (90) - Socio Economic Development Policy (SEDP) Detail Head : 01 - Implementation of SEDP under PHED Object Head : (53) - Major Works 7.32 7.32 TOTAL OF 800(90)(01) 7.32 7.32 TOTAL OF MAJOR HEAD 4215 2076.38 8278.49 10354.87

Page 97 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 25 PUBLIC HEALTH ENGINEERING (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Adv.to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 300.00 300.00 Total of 201(02) 300.00 300.00 TOTAL OF 7610 300.00 300.00 TOTAL OF REVENUE SECTION 3425.95 275.47 3701.42 TOTAL OF CAPITAL SECTION 2376.38 8278.49 10654.87 TOTAL OF DEMAND NO. 25 5802.33 8553.96 14356.29

TRANSFER FROM OTHER DEPARTMENT

Major Head : 4217 - C.O. on Urban Development Sub Major Head : 03 - IDSMT Minor Head : 051 - Construction Sub Head : (02) - Augmentation of Water Supply Under NERDP Detail Head : 01 - Augmentation of Water Supply Under NERDP/CSS Object Head : (53) - Major Works 930.29 930.29 Total of 051(02)(01) 930.29 930.29 Detail Head : 02 - SMS for Augmentation of Water Supply Under NERDP Object Head : (53) - Major Works 103.57 103.57 Total of 051(02)(02) 103.57 103.57 TOTAL OF MAJOR HEAD : 4217 103.57 930.29 1033.86 TOTAL OF OTHER DEPARTMENTS 103.57 930.29 1033.86 GRAND TOTAL OF DEMAND NO. 25 & OTHER DEPTT. (VOTED) 5905.90 9484.25 15390.15

Page 98 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 25 PUBLIC HEALTH ENGINEERING

Explanatory Notes :-

Major Head : 2215 - Water Supply & Sanitation State - A sum of ₹ 1.67 lakh is for payment of emergency water supply by Truck at Sialhawk - A sum of ₹ 3223.67 lakh is for clearing pending liabilities under PHED - A sum of ₹ 12.92 lakh is for payment of SMS towards Jal Jeevan Mission during 2019-2020 as 1st Installment. - A sum of ₹ 54.24 lakh is for payment of emergency water supply by Truck to 13 nos. of villages. - A sum of ₹ 133.45 lakh is for payment of medical pending bills

CSS - A sum of ₹ 179.28 lakh is for payment of Jal Jeevan Mission during 2019-2020. - A sum of ₹ 96.19 lakh is for utilization of performance based incentive grants under Swachh Bharat Mission (SBM)

Major Head : 4215 - Capital Outlay on Water Supply & Sanitation State - A sum of ₹ 251.50 lakh is for SMS towards construction of Dam Reservoir Development of reservation Centre at Keilungliah, Champhai - A sum of ₹ 1395.93 lakh is for construction of 9 (nine) rural Drinking Water Projects in 4 Districts in Mizoram (RIDF XXIV) NABARD - A sum of ₹ 7.32 lakh is for construction of RCC storm Water Drain (with cover slab) near BCM Church,Chawnpui - A sum of ₹ 16.18 lakh is for construction of distribution line at Lunglei Venglai - A sum of ₹ 155.10 lakh is for SMS towards construction of distribution line at Lunglei Venglai - A sum of ₹ 78.70 lakh is for SMS towards implementation of water supply to Sainik School, Chhingchhip - A sum of ₹ 171.65 lakh is for SMS towards Jal Jeevan Mission during 2019-2020 as 1st Installment.

CSS - A sum of ₹ 1044.91 lakh is for payment of Jal Jeevan Mission during 2019-2020 . - A sum of ₹ 2163.00 lakh is for payment for Jal Jeevan Mission under NRDWP - A sum of ₹ 161.00 lakh is for implementation of Article 275(1)

NLCPR - A sum of ₹ 419.58 lakh is for payment of watersupply to Sainik School,Chhingchhip - A sum of ₹ 4490.00 lakh is for payment of 1st Installment for Alternate Gravity WSS of Aizawl

Page 99 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 25 PUBLIC HEALTH ENGINEERING

Explanatory Notes :-

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 300.00 lakh is for payment for HBA to Govt. Servants

TRANSFER FROM OTHER DEPARTMENT

Major Head : 4217 - Capital Outlay on Urban Development State - A sum of ₹ 62.43 lakh is for SMS towards payment for Greater Khawzawl WSS and a sum of ₹ 41.14 lakh is SMS for Biate WSS pumping

CSS - A sum of ₹ 930.29 lakh is for payment for 3rd & Final installment of Biate WSS under NERDP

Page 100 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 26 INFORMATION AND PUBLIC RELATIONS ( ` in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 254.86 288.89 543.75 Charged TOTAL 254.86 288.89 543.75

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2220 - Information & Publicity Sub Major Head : 01 - Films Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (06) - Medical Treatment 29.38 29.38 (50) - Other Charges 3.71 3.71 TOTAL OF 001(01) 33.09 33.09 Minor Head : 003 - Training Sub Head : (01) - Training in Mass Communication Detail Head : 00 - Object Head : (50) - Other Charges 30.00 30.00 TOTAL OF 003(01) 30.00 30.00 Minor Head : 105 - Production of Films Sub Head : (02) - Certification of Cinematography Detail Head : 00 - Object Head : (50) - Other Charges 5.09 5.09 TOTAL OF 105(02) 5.09 5.09 Sub Head : (03) - Promotion of Visual Arts Detail Head : 00 - Object Head : (50) - Other Charges 30.00 30.00 TOTAL OF 105(03) 30.00 30.00 Sub Major Head : 60 - Others Minor Head : 800 - Other Expenditure Sub Head : (01) - Cultural & Social Activities Detail Head : 00 - Object Head : (50) - Other Charges 40.50 40.50 TOTAL OF 800(01) 40.50 40.50 Sub Head : (04) - Press Matters Detail Head : 00 - Object Head : (50) - Other Charges 40.00 40.00 TOTAL OF 800(04) 40.00 40.00 Sub Head : (05) - Mass Media Detail Head : 00 - Object Head : (50) - Other Charges 65.00 65.00 TOTAL OF 800(05) 65.00 65.00 TOTAL OF MAJOR HEAD - 2220 243.68 243.68

Page 101 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 26 INFORMATION AND PUBLIC RELATIONS (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2251 - Secretariat Social Services Sub Major Head : 00 - Minor Head : 092 - Other Offices Sub Head : (01) - State Information Commission Detail Head : 00 - Object Head : (02) - Wages 11.18 11.18 TOTAL OF 092(01) 11.18 11.18 TOTAL OF MAJOR HEAD - 2251 11.18 11.18 TOTAL OF REVENUE SECTION (I&PR) 254.86 254.86

CAPITAL SECTION Major Head : 4220 - C.O on Information & Publicity Sub Major Head : 60 - Others Minor Head : 101 - Buildings Sub Head : (01) - Construction of Multi-Facility Centre - Lianchhiari Run Detail Head : 01 - Construction of Multi-Facility Centre - Lianchhiari Run at Treasury Square, Aizawl/NEA Object Head : (53) - Major Works 260.00 260.00 TOTAL OF 101(01)(01) 260.00 260.00 Detail Head : 02 - SMS for Construction of Multi-Facility Centre - Lianchhiari Run at Treasury Square, Aizawl Object Head : (53) - Major Works 28.89 28.89 TOTAL OF 101(01)(02) 28.89 28.89 Sub Head : (03) - Construction of office buildings Detail Head : 00 - Object Head : (53) - Major Works 50.00 50.00 TOTAL OF 101(03) 50.00 50.00 Fund Transferred to PWD 50.00 50.00 NET TOTAL OF 101(03) TOTAL OF MAJOR HEAD - 4220 78.89 260.00 338.89 Fund Transferred to PWD 50.00 50.00 NET TOTAL OF MAJOR HEAD - 4220 28.89 260.00 288.89 TOTAL OF REVENUE SECTION 254.86 254.86 TOTAL OF CAPITAL SECTION 78.89 260.00 338.89 Fund Transferred to PWD 50.00 50.00 NET TOTAL OF CAPITAL SECTION 28.89 260.00 288.89 TOTAL OF DEMAND NO. 26 333.75 260.00 593.75 Fund Transferred to PWD 50.00 50.00 NET TOTAL OF DEMAND NO. 26 (VOTED) 283.75 260.00 543.75

Page 102 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 26 INFORMATION AND PUBLIC RELATIONS

Explanatory Notes :-

Major Head : 2220 - Information & Publicity State - A sum of ` 5.09 lakh is for purchase of POL and maintenance of 8 vehicles retained from the then NLUP for a period of 8 months w.e.f. 01.08.2019 to 31.03.2020 - A sum of ` 160.00 lakh is for promotion of films, media and visual arts - A sum of ` 29.38 lakh is for payment of pending Medical Treatment bills - A sum of ` 3.71 lakh is for payment of wages to 8 MR Drivers engaged under the then NLUP Implementing Board for a period of 4 month w.e.f 1.4.19 to 31.7.19 - A sum of ` 40.50 lakh is for participation in the coming Republic Day Tableau 2020, at New Delhi - A sum of ` 5.00 lakh is for Chapchar Kut Painting and Photo Exhibition, 2020

Major Head : 2251 - Secretariat Social Services State - A sum of ` 11.18 lakh is for payment of wages under Mizoram Information Commission

Major Head : 4220 - C.O on Information & Publicity State - A sum of ` 50.00 lakh is for construction of a new office building of DIPRO, Champhai District, Champhai (under SPP) and is fully transferred to PWD - A sum of ` 28.89 lakh is SMS against 2nd installment of NEC grants for construction of Lianchhiari Run (a multi-facility centre) at Treasury Square,

NEA - A sum of ` 260.00 lakh is 2nd installment of NEC grants for construction of Lianchhiari Run (a multi-facility centre) at Treasury Square, Aizawl

Page 103 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 27 DISTRICT COUNCIL & MINORITY AFFAIRS (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 6498.17 6498.17 Charged TOTAL 6498.17 6498.17

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2225 - Welfare of SC/ST & Other backward Classes Sub Major Head : 80 - General Minor Head : 800 - Other Expenditure Sub Head : (01) - Lai Autonomous District Council Detail Head : 01 - GIA to LADC Object Head : (31) - Grants-in-aid General (Salary) 596.89 596.89 (32) - Grants-in-aid General (Non-Salary) 50.00 50.00 TOTAL OF 800(01)(01) 646.89 646.89 Detail Head : 02 - Grants under State Finance Commission Award Object Head : (31) - Grants-in-aid General (Salary) 2013.00 2013.00 (32) - Grants-in-aid General (Non-Salary) 50.00 50.00 TOTAL OF 800(01)(02) 2063.00 2063.00 Sub Head : (02) - Mara Autonomous District Council Detail Head : 01 - GIA to MADC Object Head : (31) - Grants-in-aid General (Salary) 1189.61 1189.61 TOTAL OF 800(02)(01) 1189.61 1189.61 Detail Head : 02 - Grants under State Finance Commission Award Object Head : (31) - Grants-in-aid General (Salary) 388.26 388.26 TOTAL OF 800(02)(02) 388.26 388.26 Sub Head : (03) - Chakma Autonomous District Council Detail Head : 01 - GIA to CADC Object Head : (31) - Grants-in-aid General (Salary) 370.53 370.53 (32) - Grants-in-aid General (Non-Salary) 500.00 500.00 TOTAL OF 800(03)(01) 870.53 870.53 Detail Head : 02 - Grants under State Finance Commission Award Object Head : (31) - Grants-in-aid General (Salary) 1080.73 1080.73 TOTAL OF 800(03)(02) 1080.73 1080.73 Sub Head : (17) - North Eastern Areas Detail Head : 03 - Rubber based settlement project village under LADC/NEA Object Head : (32) - Grants - in - aid - General (Non-Salary) 145.44 145.44 TOTAL OF 800(17)(03) 145.44 145.44 Detail Head : 04 - SMS for rubber based settlement project village under LADC Object Head : (32) - Grants-in-aid-General (Non-Salary 16.16 16.16 TOTAL OF 800(17)(04) 16.16 16.16

Page 104 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 27 DISTRICT COUNCIL & MINORITY AFFAIRS (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2225 - Welfare of SC/ST & Other backward Classes Sub Major Head : 80 - General Minor Head : 800 - Other Expenditure Sub Head : (27) - Construction of School Building within LADC Detail Head : 02 - SMS for Construction of School Building within LADC Object Head : (35) - Grants for Creation of Capital Assets 28.69 28.69 TOTAL OF 800(27)(02) 28.69 28.69 Sub Head : (31) - Construction of Mara Students' Hostel at Aizawl Detail Head : 02 - SMS for Construction of Mara Students' Hostel at Aizawl (MADC) Object Head : (35) - Grants for Creation of Capital Assets 10.77 10.77 TOTAL OF 800(31)(02) 10.77 10.77 Sub Head : (32) - Lyuva Khutla Festival 2015 under MADC / NEA Detail Head : 00 - Object Head : (32) - Grants -in-aid General (Non-Salary) 8.00 8.00 TOTAL OF 800(32) 8.00 8.00 Sub Head : (77) - Rashtriya Krishi Vikas Yojana (RKVY) Detail Head : 01 - Rashtriya Krishi Vikas Yojana (RKVY) under LADC Object Head : (35) - Grants for Creation of Capital Assets 16.96 16.96 TOTAL OF 800(77)(01) 16.96 16.96 Detail Head : 02 - RKVY under MADC Object Head : (35) - Grants for Creation of Capital Assets 14.73 14.73 TOTAL OF 800(77)(02) 14.73 14.73 Detail Head : 03 - Rashtriya Krishi Vikas Yojana (RKVY) under CADC Object Head : (35) - Grants for Creation of Capital Assets 13.39 13.39 TOTAL OF 800(77)(03) 13.39 13.39 Sub Head : (78) - SMS for RKVY Detail Head : 08 - SMS for Rashtriya Krishi Vikas Yojana (RKVY) under LADC Object Head : (35) - Grants for Creation of Capital Assets 1.88 1.88 TOTAL OF 800(78)(08) 1.88 1.88 Detail Head : 09 - SMS for RKVY under MADC Object Head : (35) - Grants for Creation of Capital Assets 1.64 1.64 TOTAL OF 800(78)(09) 1.64 1.64 Detail Head : 10 - SMS for Rashtriya Krishi Vikas Yojana (RKVY) under CADC Object Head : (35) - Grants for Creation of Capital Assets 1.49 1.49 TOTAL OF 800(78)(10) 1.49 1.49 TOTAL OF MAJOR HEAD - 2225 6299.65 198.52 6498.17 TOTAL OF REVENUE SECTION 6299.65 198.52 6498.17 TOTAL OF DEMAND NO. 25 (VOTED) 6299.65 198.52 6498.17

Page 105 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 27 DISTRICT COUNCIL & MINORITY AFFAIRS

Explanatory Notes :-

MAJOR HEAD : 2225 - Welfare of SC/ST & Other backward Classes State - A sum of ₹ 10.77 lakh is for SMS towards construction of Mara Students Hostel at Aizawl as 3rd & Final installment - A sum of ₹ 16.16 lakh is for SMS towards implementation of rubber based settlement project village under LADC - A sum of ₹ 596.89 lakh is for payment of Grants-in-aid (Salary) and ₹ 50.00 lakh for payment of Grants-in-aid (Non-Salary) under LADC - A sum of ₹ 2063.00 lakh is for Grants under State Finance Commission Award under LADC - A sum of ₹ 1189.61 lakh is for payment of Grants-in-aid (Salary) under MADC - A sum of ₹ 388.26 lakh is for Grants under State Finance Commission Award under MADC - A sum of ₹ 370.53 lakh is for payment of Grants-in-aid (Salary) under CADC - A sum of ₹ 1080.73 lakh is for Grants under State Finance Commission Award under CADC - A sum of ₹ 1.64 lakh is payment towards SMS for implementation of RKVY under MADC - A sum of ₹ 1.49 lakh is for SMS towards implementation of RKVY under CADC - A sum of ₹ 1.88 lakh is for SMS towards implementation of RKVY under LADC - A sum of ₹ 28.69 lakh is forSMS towards construction of School Building phase- II under NLCPR within LADC - A sum of ₹ 500.00 lakh is for payment of pending vehicle repair bills, TA/DA, proposed works & purchase of new vehicles under CADC

MAJOR HEAD : 2225 - Welfare of SC/ST & Other backward Classes CSS - A sum of ₹ 14.73 lakh is for implementation of RKVY under MADC as 1st installment during 2019-2020 - A sum of ₹ 13.39 lakh is for implementation of RKVY under CADC as 1st installment during 2019-2020 - A sum of ₹ 16.96 lakh is for implementation of RKVY under LADC as 1st Installment during 2019-2020 NEA - A sum of ₹ 8.00 lakh is for payment of organizing Luyva Khutla Festival 2019 at Siaha & Tipa as 1st Installment - A sum of ₹ 145.44 lakh is for payment of rubber based settlement project village & strategic development initiative in LADC as 2nd installment

Page 106 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 28 LABOUR, EMPLOYMENT, SKILL DEVELOPMENT & ENTREPRENEURSHIP (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 546.62 40.00 586.62 Charged TOTAL 546.62 40.00 586.62 II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2230 - Labour & Employment Sub-Major Head : 01 - Labour Minor Head : 001 - Direction and Administration Sub-Head : (01) - Direction Detail Head : 00 Object Head : (06) - Medical Treatment 1.03 1.03 (13) - Office Expenses 28.50 28.50 (27) - Minor Works 3.00 3.00 Total of 001(01) 32.53 32.53 Sub-Major Head : 02 - Employment Service Minor Head : 101 - Employment Services Sub-Head : (01) - Employment Exchange Detail Head : 00 Object Head : (11) - Domestic Travel Expenses 2.45 2.45 (14) - Rent, Rates & Taxes 1.64 1.64 Total of 101(01) 4.09 4.09 Sub-Major Head : 03 - Training Minor Head : 003 - Training of Craftmen & Supervisors Sub-Head : (01) - Industrial Training Institute Detail Head : 00 Object Head : (27) - Minor Works 10.00 10.00 Total of 003(01) 10.00 10.00 Sub-Head : (02) - Youth Commission Detail Head : 00 Object Head : (32) - Grants-in-aid General (Non-Salary) 500.00 500.00 Total of 003(02) 500.00 500.00 Total of Major Head : 2230 546.62 546.62 Total of Revenue Section 546.62 546.62

CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building advances Sub Head : (02) - House Building advances to Govt. Servants Detail Head : 00 Object Head : (55) - Loans and Advances 40.00 40.00 Total of 201(02) 40.00 40.00 Total of Major Head 7610 (CAPITAL) 40.00 40.00 TOTAL OF DEMAND NO.28 (VOTED) 586.62 586.62

Page 107 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 28 LABOUR, EMPLOYMENT, SKILL DEVELOPMENT & ENTREPRENEURSHIP

Explanatory Notes :-

Major Head : 2230 - Labour & Employment State - A sum of ₹ 1.03 lakh is for payment of Medical Treatment Bill - A sum of ₹ 10.50 lakh is for purchase of vehicle - A sum of ₹ 18.00 lakh is for Office Expenses - A sum of ₹ 5.45 Lakh is for Office of LESD&E - A sum of ₹ 1.64 lakh is for house rent - A sum of ₹ 10.00 lakh is for construction of breast wall at Govt. ITI, Aizawl - A sum of ₹ 500.00 lakh is for Mizoram Youth Commission

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 40.00 lakh is for HBA to Govt. Servants

Page 108 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 29 SOCIAL WELFARE (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 7239.08 7505.53 14744.61 Charged TOTAL 7239.08 7505.53 14744.61

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2235 - Social Security & Welfare Sub Major Head : 02 - Social Welfare Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (06) - Medical Treatment 46.49 46.49 TOTAL OF 001(01) 46.49 46.49 Sub Head : (03) - Integrated Child Development Scheme(ICDS) Detail Head : 00 - Object Head : (01) - Salaries 337.87 71.00 408.87 TOTAL OF 001(03) 337.87 71.00 408.87 Sub Head : (05) - SMS for Integrated Child Development Scheme(ICDS) Detail Head : 00 - Object Head : (01) - Salaries 218.38 218.38 (11) - Domestic Travel Expenses 15.06 15.06 (13) - Office Expenses 120.39 120.39 (21) - Supplies & Materials 238.53 238.53 (50) - Other Charges 80.00 80.00 TOTAL OF 001(05) 672.36 672.36 Minor Head : 101 - Welfare of Handicapped Sub Head : (01) - Edn.& Welfare of Handicapped Detail Head : 00 - Object Head : (21) - Supplies & Materials 10.00 10.00 (27) - Minor Works 15.00 15.00 (32) - Grants-in-aid General (Non-Salary) 4.60 4.60 TOTAL OF 101(01) 29.60 29.60 Sub Head : (04) - Estd.of Rehabilitation Home Detail Head : 00 - Object Head : (31) - Grants-in-aid General (Salary) 25.44 25.44 (32) - Grants-in-aid General (Non-Salary) 35.90 35.90 TOTAL OF 101(04) 61.34 61.34 Sub Head : (05) - Persons with Disability Act 1995 Detail Head : 01 - Commission for Persons with Disability Object Head : (06) - Medical Treatment 2.00 2.00 (13) - Office Expenses 2.00 2.00 (50) - Other Charges 9.59 9.59 TOTAL OF 101(05)(01) 13.59 13.59

Page 109 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 29 SOCIAL WELFARE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2235 - Social Security & Welfare Sub Major Head : 02 - Social Welfare Minor Head : 102 - Child Welfare Sub Head : (05) - SMS for Integrated Child Protection Scheme(ICPS) Detail Head : 00 - Object Head : (31) - Grants-in-aid General (Salary) 53.25 53.25 (32) - Grants-in-aid General (Non-Salary) 80.45 80.45 (35) - Grants for Creation of Capital Assets 43.73 43.73 TOTAL OF 102(05) 177.43 177.43 Sub Head : (06) - Integrated Child Protection Scheme(ICPS)/CSS Detail Head : 00 - Object Head : (31) - Grants-in-aid General (Salary) 533.06 533.06 (32) - Grants-in-aid General (Non-Salary) 1238.74 1238.74 (35) - Grants for Creation of Capital Assets 393.53 393.53 TOTAL OF 102(06) 2165.33 2165.33 Minor Head : 103 - Women's Welfare Sub Head : (01) - Integ.Women Empowerment Programme Detail Head : 00 - Object Head : (50) - Other Charges 5.00 5.00 TOTAL OF 103(01) 5.00 5.00 Sub Head : (04) - Protective Home Detail Head : 00 - Object Head : (21) - Supplies & Materials 14.00 14.00 TOTAL OF 103(04) 14.00 14.00 Sub Head : (05) - Women's Commission Detail Head : 00 - Object Head : (13) - Office Expenses 20.40 20.40 (50) - Other Charges 10.00 10.00 TOTAL OF 103(05) 30.40 30.40 Sub Head : (07) - Indira Gandhi Matritva Sahyog Yojana (IGMSY) Detail Head : 00 - Object Head : (50) - Other Charges 1.07 1.07 TOTAL OF 103(07) 1.07 1.07 Sub Head : (09) - State Resource Centre for Empowerment of Women/CSS Detail Head : 00 - Object Head : (32) - Grants-in-aid General (Non-Salary) 2.85 2.85 TOTAL OF 103(09) 2.85 2.85 Sub Head : (11) - Swadhar Greh/CSS Detail Head : 00 - Object Head : (31) - Grants-in-aid General (Salary) 50.92 50.92 (32) - Grants-in-aid General (Non-Salary) 71.99 71.99 TOTAL OF 103(11) 122.91 122.91

Page 110 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 29 SOCIAL WELFARE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2235 - Social Security & Welfare Sub Major Head : 02 - Social Welfare Minor Head : 103 - Women's Welfare Sub Head : (12) - SMS for Swadhar Greh Detail Head : 00 - Object Head : (31) - Grants-in-aid General (Salary) 6.60 6.60 (32) - Grants-in-aid General (Non-Salary) 10.41 10.41 TOTAL OF 103(12) 17.01 17.01 Sub Head : (13) - SMS State Resource Centre for Empowerment of Women Detail Head : 00 - Object Head : (32) - Grants-in-aid General (Non-Salary) 3.13 3.13 TOTAL OF 103(13) 3.13 3.13 Sub Head : (14) - Ujjawala Scheme/CSS Detail Head : 00 - Object Head : (31) - Grants-in-aid General (Salary) 3.96 3.96 (32) - Grants-in-aid General (Non-Salary) 4.27 4.27 TOTAL OF 103(14) 8.23 8.23 Sub Head : (15) - Maternity Benefit Programme(MBP)/CSS Detail Head : 00 - Object Head : (01) - Salaries 102.51 102.51 (11) - Domestic Travel Expenses 20.79 20.79 (13) - Office Expenses 42.29 42.29 (14) - Rents,Rates,Taxes 22.44 22.44 (50) - Other Charges 420.58 420.58 TOTAL OF 103(15) 608.61 608.61 Sub Head : (16) - SMS for Maternity Benefit Programme Detail Head : 00 - Object Head : (11) - Domestic Travel Expenses 4.00 4.00 (13) - Office Expenses 23.28 23.28 (50) - Other Charges 12.72 12.72 TOTAL OF 103(16) 40.00 40.00 Sub Head : (19) - SMS for Ujjawala Scheme Detail Head : 00 - Object Head : (31) - Grants-in-aid General (Salary) 0.50 0.50 (32) - Grants-in-aid General (Non-Salary) 0.53 0.53 TOTAL OF 103(19) 1.03 1.03 Minor Head : 104 - Welfare of Aged,Infirm & Destitute Sub Head : (05) - Welfare of Senior Citizens/CSS Detail Head : 00 - Object Head : (32) - Grants-in-aid General (Non-Salary) 37.50 37.50 TOTAL OF 104(05) 37.50 37.50

Page 111 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 29 SOCIAL WELFARE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2235 - Social Security & Welfare Sub Major Head : 02 - Social Welfare Minor Head : 105 - Prohibition Sub Head : (01) - MSD&R Board Detail Head : 00 - Object Head : (32) - Grants-in-aid General (Non-Salary) 16.50 22.43 38.93 TOTAL OF 105(01) 16.50 22.43 38.93 Minor Head : 200 - Other Programme Sub Head : (01) - Training Programme for ICDS/CSS Detail Head : 00 - Object Head : (50) - Other Charges 8.97 8.97 TOTAL OF 200(01) 8.97 8.97 Sub Head : (02) - SMS for Training Programme for ICDS Detail Head : 00 - Object Head : (50) - Other Charges 0.99 0.99 TOTAL OF 200(02) 0.99 0.99 Minor Head : 800 - Other Expenditure Sub Head : (01) - Schemes Under Article 275(1)/CSS Detail Head : 00 - Object Head : (27) - Minor Works 480.72 480.72 (32) - Grants-in-aid General (Non-Salary) 240.28 240.28 (50) - Other Charges 95.00 95.00 (52) - Machinery & Equipment 9.05 9.05 TOTAL OF 800(01) 825.05 825.05 Sub Head : (02) - Estt.of Eklavya Model Resi. School at Lunglei under Article 275(1)/CSS Detail Head : 00 - Object Head : (32) - Grants-in-aid General (Non-Salary) 91.22 91.22 TOTAL OF 800(02) 91.22 91.22 Sub Head : (04) - Eklavya Model Resi. School at Serchhip /CSS Detail Head : 00 - Object Head : (32) - Grants-in-aid General (Non-Salary) 95.58 95.58 TOTAL OF 800(04) 95.58 95.58 Sub Head : (08) - Tribal Research Institute(TRI) /CSS Detail Head : 00 - Object Head : (27) - Minor Works 100.00 100.00 (32) - Grants-in-aid General (Non-Salary) 280.00 280.00 TOTAL OF 800(08) 380.00 380.00 Fund transferred to S&YS 50.00 50.00 Fund transferred to A&C 49.00 49.00 NET TOTAL OF 800(08) 281.00 281.00

Page 112 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 29 SOCIAL WELFARE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2235 - Social Security & Welfare Sub Major Head : 02 - Social Welfare Minor Head : 800 - Other Expenditure Sub Head : (90) - Socio- Economic Development Policy(SEDP) Detail Head : 01 - Implementation of SEDP under SW&TA Object Head : (13) - Office Expenses 30.00 30.00 (21) - Supplies & Materials 35.00 35.00 (27) - Minor Works 659.00 659.00 (50) - Other Charges 86.72 86.72 (52) - Machinery & Equipment 30.00 30.00 TOTAL OF 800(90)(01) 840.72 840.72 Sub Major Head : 60 - Others Minor Head : 800 - Other Expenditure Sub Head : (02) - SMS for minority Concentration District Detail Head : 00 - Object Head : (32) - Grants-in-aid General (Non-Salary) 14.16 14.16 TOTAL OF 800(02) 14.16 14.16 TOTAL OF MAJOR HEAD : 2235 2322.69 4439.68 6762.37 Fund transferred to S&YS 50.00 50.00 Fund transferred to A&C 49.00 49.00 NET TOTAL OF MAJOR HEAD : 2235 2322.69 4340.68 6663.37

Major Head : 2236 - Nutrition Sub Major Head : 02 - Distribution of Nutritious Food & Beverages Minor Head : 101 - Special nutrition Programme Sub Head : (03) - SMS for RSEAG-Sabla Detail Head : 00 - Object Head : (21) - Supplies & Materials 0.48 0.48 (50) - Other Charges 1.02 1.02 TOTAL OF 101(03) 1.50 1.50 Sub Head : (04) - National Nutrition Mission Detail Head : 01 - National Nutrition Mission/CSS Object Head : (11) - Domestic Travel Expenses 15.00 15.00 (13) - Office Expenses 125.00 125.00 (31) - Grants-in-aid General (Salary) 91.20 91.20 (50) - Other Charges 326.80 326.80 TOTAL OF 101(04)(01) 558.00 558.00 Detail Head : 02 - SMS for National Nutrition Mission Object Head : (50) - Other Charges 16.21 16.21 TOTAL OF 101(04)(02) 16.21 16.21 Total of Major Head : 2236 17.71 558.00 575.71

Page 113 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 29 SOCIAL WELFARE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 4235 - C.O. on Social Security & Welfare Sub Major Head : 02 - Social Welfare Minor Head : 800 - Other Expenditure Sub Head : (01) - Construction of Anganwadi Centre/CSS Detail Head : 00 - Object Head : (53) - Major Works 94.53 94.53 TOTAL OF 800(01) 94.53 94.53 Sub Head : (05) - Estt.of Eklavya Model Resi.School at Kamlapur/CSS Detail Head : 00 - Object Head : (53) - Major Works 332.00 332.00 TOTAL OF 800(05) 332.00 332.00 Sub Head : (06) - Estt.of Eklavya Model Resi.School at Lawngtlai/CSS Detail Head : 00 - Object Head : (53) - Major Works 334.00 334.00 TOTAL OF 800(06) 334.00 334.00 Sub Head : (07) - Estt.of Eklavya Model Resi.School at Saiha/CSS Detail Head : 00 - Object Head : (53) - Major Works 334.00 334.00 TOTAL OF 800(07) 334.00 334.00 Sub Head : (08) - Estt.of Eklavya Model Resi.School at Ngopa/CSS Detail Head : 00 - Object Head : (53) - Major Works 200.00 200.00 TOTAL OF 800(08) 200.00 200.00 Sub Head : (09) - SMS for Construction of Anganwadi Centre Detail Head : 00 - Object Head : (53) - Major Works 10.50 10.50 TOTAL OF 800(09) 10.50 10.50 Sub Head : (10) - North Eastern Council Detail Head : 01 - Const. of Observation Home/Special Home at Pukpui, Mizoram/NEA Object Head : (53) - Major Works 100.01 100.01 TOTAL OF 800(10)(01) 100.01 100.01 Detail Head : 02 - SMS for Const. of Observation Home/Special Home at Pukpui, Mizoram Object Head : (53) - Major Works 11.11 11.11 TOTAL OF 800(10)(02) 11.11 11.11 Sub Head : (11) - Tribal Research Institute(TRI)/CSS Detail Head : 00 - Object Head : (53) - Major Works 500.00 500.00 TOTAL OF 800(11) 500.00 500.00 Sub Head : (12) - SCA to TSS/CSS Detail Head : 00 - Object Head : (53) - Major Works 2428.75 2428.75 TOTAL OF 800(12) 2428.75 2428.75

Page 114 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 29 SOCIAL WELFARE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 4235 - C.O. on Social Security & Welfare Sub Major Head : 02 - Social Welfare Minor Head : 800 - Other Expenditure Sub Head : (13) - Setting up of EMRS/CSS Detail Head : 00 - Object Head : (53) - Major Works 2300.00 2300.00 TOTAL OF 800(13) 2300.00 2300.00 Sub Head : (15) - Construction of Working Women Hostel/CSS Detail Head : 00 - Object Head : (35) - Grants for Creation of Capital Assets 170.63 170.63 TOTAL OF 800(15) 170.63 170.63 Sub Head : (16) - Schemes under article 275(1)/CSS Detail Head : 00 - Object Head : (53) - Major Works 360.00 360.00 TOTAL OF 800(16) 360.00 360.00 Sub Head : (90) - Socio- Economic Development Policy(SEDP) Detail Head : 01 - Implementation of SEDP under SW&TA Object Head : (53) - Major Works 80.00 80.00 TOTAL OF 800(90)(01) 80.00 80.00 TOTAL OF MAJOR HEAD : 4235 101.61 7153.92 7255.53

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans & Advances 250.00 250.00 Total of 201 (02) 250.00 250.00 Total of Major Head : 7610 250.00 250.00 TOTAL OF REVENUE SECTION 2340.40 4997.68 7338.08 Fund transferred to S&YS 50.00 50.00 Fund transferred to A&C 49.00 49.00 NET TOTAL OF REVENUE SECTION 2340.40 4898.68 7239.08 TOTAL OF CAPITAL SECTION 351.61 7153.92 7505.53 TOTAL OF DEMAND NO. 29 2692.01 12151.60 14843.61 Fund transferred to S&YS 50.00 50.00 Fund transferred to A&C 49.00 49.00 NET TOTAL OF DEMAND NO. 29 (VOTED) 2692.01 12052.60 14744.61

Page 115 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 29 SOCIAL WELFARE

Explanatory Notes :-

Major Head : 2235 - Social Security & Welfare State - A sum of ` 3.60 lakh is for enhancement of Unemployment allowance & Disability Pension for PwDs - A sum of ` 1.03 lakh is for SMS for implementation of Ujjawala Scheme as 1st & 2nd installment against fund released during 2018-19 - A sum of ` 6.86 lakh is for SMS for implementation of Pradhan Mantri Matru Vandana Yojana (PMMVY) released during 2018-19 - A sum of ` 9.59 lakh is for conducting a research entitled ' Rehabilitation of Disabled and inclusive development : A study in Aizawl District of Mizoram' - A sumof ` 46.49 lakh is for payment of Medical Treatment bills - A sum of ` 25.00 lakh is for Establishment of Braille Press - A sum of ` 16.50 lakh is for undertaking various programme activities on substance abuse in the field by MSD&RB - A sum of ` 543.10 lakh is for SMS for implementation of Anganwadi Services Schemes-General and Supplementary Nutrition - A sum of ` 177.43 lakh is for SMS for implementation of Child Protection Scheme (ICPS) - A sum of ` 10.40 lakh is for purchase of vehicle for Chairperson,Mizoram State Commission for Women - A sum of ` 337.87 lakh is for immediate relief for payment of Salaries of employees under ICDS for the 1st quarter - A sum of ` 61.34 lakh is for Establishment of Rehabilitation Home - A sum of ` 1.00 lakh is for Observance of World Disabled Day 2019 - A sum of ` 33.14 lakh is for SMS for implementation of Pradhan Mantri Matru Vandana Yojana (PMMVY) for 2019-20 - A sum of ` 4.00 lakh is for SMS for payment of Medical Treatment Bills and Conduct of Training on Rights & Entitlement of RPwD Act,2016 - A sum of ` 0.99 lakh is for SMS for implementation of Anganwadi Services (ICDS) Training Programme as 1st installment during 2019-20 - A sum of ` 14.00 lakh is for meeting requirement of Reception Centre/Protective Home - A sum of ` 21.25 lakh is for SMS for implementation of Supplementary Nutrition Programme as 4th installment for 2019-20 - A sum of ` 3.13 lakh is for SMS for implementation of Mahila Shaskti Kendra (MSK) as 1st & 2nd installment for 2018-19 - A sum of ` 5.00 lakh is for implementation of Integrated Women Empowerment Programme (IWEP) - A sum of ` 8.00 lakh is for SMS for implementation of Swadhar Greh Scheme as 1st installment during 2019-20

Page 116 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 29 SOCIAL WELFARE

Explanatory Notes :-

Major Head : 2235 - Social Security & Welfare State - A sum of ` 108.01 lakh is for SMS for implementation of Anganwadi Services (ICDS) for 2019-20 - A sum of ` 20.00 lakh is forMizoram State Commission for Women - A sum of ` 840.72 lakh is for renovation and upgradation of Jordan Centre at Sethawn,Kolasib District,Mizoram under SEDP - A sum of ` 7.56 lakh is for SMS for implementation of Swadhar Greh Scheme for 2016-17 & 2017-18 - A sum of ` 1.07 lakh is for SMS for IGMSY for 2015-16 - A sum of ` 1.45 lakh is for SMS for implementation of Swadhar Greh Scheme as 2nd installment for 2018-19 - A sum of ` 14.16 lakh is for SMS for implementation of PMJVK for Minority Concentration Areas (MCAs) for 2018-19

CSS - A sum of ` 8.23 lakh is for implementation of Ujjawala Scheme as 1st & 2nd installment against fund released during 2018-19 - A sum of ` 237.95 lakh is for implementation of Pradhan Mantri Matru Vandana Yojana (PMMVY) released during 2018-19 - A sum of ` 22.43 lakh is for National Action Plan for Drug Demand Reduction (NAPDDR) released during 2018-19 - A sum of ` 730.05 lakh is for implementation of various projects under Article 275(1) of the constitution during 2019-20 - A sum of ` 96.16 lakh is for implementation of various projects under Article 275(1) - A sum of ` 71.00 lakh is for implementation of ICDS - A sum of ` 32.01 lakh is for implementation of Swadhar Greh for 2018-19 - A sum of ` 230.00 lakh is for implementation of various projects under the Scheme Support to Tribal Research Institutes (TRIs)released during 2019-20 - A sum of ` 2165.33 lakh is for implementation of Child Protection Scheme (ICPS) - A sum of ` 370.66 lakh is for implementation of Pradhan Mantri Matru Vandana Yojana (PMMVY) released during 2019-20 - A sum of ` 185.64 lakh is for running of Eklavya Model Residential Schools (EMRSs) Lunglei and Serchhip - A sum of ` 8.97 lakh is for implementation of Anganwadi Services (ICDS) Training Programme as 1st installment during 2019-20 - A sum of ` 2.85 lakh is for implementation of Mahila Shaskti Kendra (MSK) as 1st & 2nd installment for 2018-19 - A sum of ` 71.97 lakh is for implementation of Swadhar Greh Scheme as 1st installment during 2019-20

Page 117 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 29 SOCIAL WELFARE

Explanatory Notes :-

Major Head : 2235 - Social Security & Welfare CSS - A sum of ` 150.00 lakh is for Celebration of Pawl Kut Festival at District level during 2019-20.Out of this ` 50.00 lakh is transferred to Sports & Youth Services & ` 49.00 lakh is transferred to Art & Culture Department - A sum of ` 18.93 lakh is for implementation of Swadhar Greh Scheme for 2016- 17 & 2017-18 - A sum of ` 37.50 lakh is for implementation of National Action Plan for Senior Citizens (NAPSrC) for 2019-20

Major Head : 2236 - Nutrition State - A sum of ` 16.21 lakh is for SMS for implementation of various activities under POSHAN Abhiyan A sum of ` 1.50 lakh is for SMS for implementation of the scheme for Adolescent Girls

CSS - A sum of ` 558.00 lakh is for implementation of various activities under POSHAN Abhiyan

Major Head : 4235 - C.O on Social Security & Welfare State - A sum of ` 10.50 lakh is for SMS for Construction of Toilets,provision of drinking water and maintenance of Anganwadi Centres - A sum of ` 80.00 lakh is for renovation and upgradation of Jordan Centre at Sethawn,Kolasib District,Mizoram under SEDP - A sum of ` 11.11 lakh is for SMS for Construction of Observation Home /Special Home Complex at Pukpui,Mizoram

CSS - A sum of ` 94.53 lakh is for Construction of Observation Home /Special Home Complex at Pukpui,Mizoram - A sum of ` 2428.75 lakh is for implementation of various Projects under the Scheme Special Central Assistance to Tribal Sub Scheme (SCA to TSS) - A sum of ` 170.63 lakh is for Construction of Working Women Hostel with Day Care Centre run by Mission Foundation,Aizawl as 1st installment released during 2018-19 - A sum of ` 1200.00 lakh is for implementation of various projects under Article 275(1) of the constitution as 1st,2nd & 3rd installment during 2019-20 - A sum of ` 500.00 lakh is for implementation of various projects under the Scheme support to Tribal Research Institutes (TRIs)released during 2019-20 - A sum of ` 360.00 lakh is for implementation of various projects under Article 275(1) of the constitution during 2019-20

Page 118 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 29 SOCIAL WELFARE

Explanatory Notes :-

Major Head : 4235 - C.O on Social Security & Welfare CSS - A sum of ` 2300.00 lakh is for Construction of Eklavya Model Residential Schools at 5 locations during 2019-20 - A sum of ` 100.01 lakh is for SMS for Construction of Observation Home /Special Home Complex at Pukpui,Mizoram

Major Head : 7610 - Loans to Govt. Servants State - A sum of ` 250.00 lakh is for HBA to Govt. Servants

Page 119 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 30 DISASTER MANAGEMENT & REHABILITATION (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 2451.54 30.00 2481.54 Charged TOTAL 2451.54 30.00 2481.54

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2235 - Social Security & Welfare Sub Major Head : 01 - Rehabilitation Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (06) - Medical Treatment 14.73 14.73 (13) - Office Expenses 8.00 8.00 (50) - Other Charges 48.04 48.04 TOTAL OF 001(01) 22.73 48.04 70.77 TOTAL OF MAJOR HEAD : 2235 22.73 48.04 70.77

Major Head : 2245 - Relief on Account of Natural Calamities Sub Major Head : 02 - Floods,Cyclones etc Minor Head : 800 - Other Expenditure Sub Head : (01) - Damaged Infrastructure during floods in 2017 under Natural Calamity/NLCPR Detail Head : 00 - Object Head : (27) - Minor Works 1483.00 1483.00 TOTAL OF 800(01) 1483.00 1483.00 Sub Major Head : 05 - State Disaster Response Fund(SDRF) Minor Head : 101 - Transfer to Reserve Fund & Deposit Accounts Sub Head : (03) - Capacity Building Fund/CSS Detail Head : 00 - Object Head : (50) - Other Charges 12.00 12.00 TOTAL OF 101(03) 12.00 12.00 Sub Major Head : 80 - General Minor Head : 102 - Management of Natural Disasters, Contingency Plans in disaster prone areas Sub Head : (01) - Mitigation of Landslide and Restoration Works Detail Head : 00 - Object Head : (11) - Domestic Travel Expenses 1.00 1.00 (20) - Other Administrative Expenses 1.00 1.00 (27) - Minor Works 216.50 216.50 (28) - Professional Services 41.32 41.32 TOTAL OF 102(01) 259.82 259.82

Page 120 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 30 DISASTER MANAGEMENT & REHABILITATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2245 - Relief on Account of Natural Calamities Sub Major Head : 80 - General Minor Head : 102 - Management of Natural Disasters, Contingency Plans in disaster prone areas Sub Head : (01) - Mitigation of Landslide and Restoration Works Detail Head : 01 - LRMS under Improving Disaster Risk Governance of SDMAs/DDMAs/CSS Object Head : (27) - Minor Works 318.00 318.00 (50) - Other Charges 11.94 11.94 TOTAL OF 102(01)(01) 329.94 329.94 Detail Head : 02 - SMS for LRMS under Improving Disaster Risk Governance of SDMAs/DDMAs Object Head : (50) - Other Charges 296.01 296.01 TOTAL OF 102(01)(02) 296.01 296.01 TOTAL OF MAJOR HEAD : 2245 555.83 1824.94 2380.77

Explanatory Notes :

Major Head : 2235 - Social Security & Welfare State - A sum of ` 14.73 lakh is for payment of medical treatment bills - A sum of ` 8.00 lakh is for payment of pending bills

CSS - A sum of ` 19.64 lakh is for implementation of Sendai Framework for Disaster Risk Reduction - A sum of ` 8.40 lakh is for implementation of Strengthening of District Disaster Management Authorities (DDMAs) of Hazard Prone Districts out of the 115 identified backward Districts - A sum of ` 20.00 lakh is for implementation of Project 'Capacity Building to EOC'

Page 121 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 30 DISASTER MANAGEMENT & REHABILITATION

Explanatory Notes :-

Major Head : 2245 - Relief on Account of Natural Calamities State - A sum of ` 14.00 lakh is for demolition of Pu Vaninmawia's Building at Hunthar Veng,Aizawl under SPP - A sum of ` 2.50 lakh is for Engagement of GRIT for geotechnical survey,investigation and preparation of DPR of Ngaizel Khamphei - A sum of ` 296.01 lakh is SMS for Restoration of NH-54 & Mitigation of Land Sinking Area at Hunthar Veng - A sum of ` 4.00 lakh is for Engagement of Consultant for preparation of DPR pertaining to landslide Mitigation and Rehabilitation process - A sum of ` 39.32 lakh is for payment of DPR for Restoration of NH-54 & Mitigation of Land Sinking Area at Hunthar Veng - A sum of ` 200.00 lakh is for State Disaster Mitigation Fund for Mitigation of Landslides & Construction works in 9 Districts

CSS - A sum of ` 329.94 lakh is for Restoration of NH-54 & Mitigation of Land Sinking Area at Hunthar Veng. - A sum of ` 12.00 lakh is for Financial Support to States/UT's for Conduct of State/District Level Mock Exercises

NLCPR - A sum of ` 1483.00 lakh is for One Time Central Assistance for Damaged Infrastructure during floods in 2017 under Natural Calamity

Major Head : 7610 - Loans to Government Servants State - A sum of ` 30.00 lakh is for HBA to Govt. Servants

Page 122 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 31 AGRICULTURE (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 3177.72 225.00 3402.72 Charged TOTAL 3177.72 225.00 3402.72

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION CROP HUSBANDRY Major Head : 2401 - Crop Husbandry Sub-Major Head : 00 - Minor Head : 001 - Direction & Administration Sub-Head : (02) - Administration Detail Head : 00 - Object Head : (06) - Medical Treatment 10.91 10.91 (11) - Domestic Travel Expenses 20.00 20.00 Total of 001(02) 30.91 30.91 Minor Head : 102 - Food Grain Crops Sub-Head : (01) - Food Grain Development Detail Head : 00 - Object Head : (50) - Other Charges 15.00 15.00 Total of 102(01) 15.00 15.00 Sub-Head : (06) - National Food Security Mission Detail Head : 02 - SMS for National Food Security Mission Object Head : (50) - Other Charges 26.59 26.59 Total of 102(06)(02) 26.59 26.59 Sub-Head : (07) - National Mission for Sustainable Agriculture (NMSA) Detail Head : 02 - SMS for NMSA Object Head : (32) - Grants-in-aid General (Non-Salary) 1.86 1.86 (50) - Other Charges 68.52 68.52 Total of 102(07)(02) 70.38 70.38 Minor Head : 103 - Seeds Sub-Head : (01) - Agriculture Farm & Quality Seed Production Detail Head : 00 - Object Head : (50) - Other Charges 4.20 4.20 Total of 103(01) 4.20 4.20 Minor Head : 108 - Commercial Crops Sub-Head : (02) - National Mission on Oilseeds & Oil Palm Mission (NMOOP) Detail Head : 02 - SMS for NMOOP Object Head : (32) - Grants-in-aid General(Non-Salary) 40.66 40.66 (50) - Other Charges 22.68 22.68 Total of 108(02)(02) 63.34 63.34

Page 123 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 31 AGRICULTURE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2401 - Crop Husbandry Sub-Major Head : 00 - Minor Head : 109 - Extension and Farmers Training Sub-Head : (04) - National Mission on Agriculture Ext. & Technology (NMAET) Detail Head : 02 - SMS for NMAET Object Head : (50) - Other Charges 102.92 102.92 Total of 109(04)(02) 102.92 102.92 Sub-Head : (05) - National e-Governance Plan Agriculture (NeGP-A) Detail Head : 01 National e-Governance Plan Agriculture (NeGP-A)/CSS Object Head : (50) - Other Charges 31.54 31.54 Total of 109(05)(01) 31.54 31.54 Detail Head : 02 - SMS for NeGP-A Object Head : (50) - Other Charges 7.78 7.78 Total of 109(05)(02) 7.78 7.78 Minor Head : 800 - Other Expenditure Sub-Head : (09) - Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) Detail Head : 01 Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)/CSS Object Head : (33) - Subsidies 1026.00 1026.00 (50) - Other Charges 54.00 54.00 Total of 800(09)(01) 1080.00 1080.00 Detail Head : 02 - SMS for Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) Object Head : (50) - Other Charges 111.11 111.11 Total of 800(09)(02) 111.11 111.11 Sub-Head : (11) - Special Central Assistance to Tribal Sub-Scheme Detail Head : 00 Object Head : (32) - Grants-in-aid General(Non-Salary) 15.17 15.17 Total of 800(11) 15.17 15.17 Sub-Head : (78) - SMS of Rashtriya Krishi Vikas Yojana (RKVY) Detail Head : 01 - Agriculture (CH) Object Head : (50) - Other Charges 82.36 82.36 Total of 800(78)(01) 82.36 82.36 Sub-Head : (90) - Socio Economic Development Policy(SEDP) Detail Head : 01 - Implementation of SEDP under Agriculture(CH) Object Head : (27) - Minor Works 61.00 61.00 (50) - Other Charges 403.64 403.64 (52) - Machinery & Equipments 33.60 33.60 Total of 800(90)(01) 498.24 498.24 Total of Major Head: 2401 (CH) - REVENUE 1012.83 1126.71 2139.54

Page 124 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 31 AGRICULTURE (₹ in lakh) II.Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 4401 - C.O. on Crop Husbandry Sub Major Head : 00 - Minor Head : 800 - Other Expenditure Sub Head : (11) - Special Central Assistance to Tribal Sub-Scheme/CSS Detail Head : 00 - Object Head : (53) - Major Works 55.00 55.00 Total of 800(11) 55.00 55.00 Total of Major Head : 4401 55.00 55.00 Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building advances Sub Head : (02) - House Building advances to Govt. Servants Detail Head : 00 Object Head : (55) - Loans and Advances 120.00 120.00 Total of 201(02) 120.00 120.00 Total of Major Head : 7610 120.00 120.00

REVENUE SECTION RESEARCH & EDUCATION Major Head : 2415 - Agricultural Research & Education Sub-Major Head : 01 - Crop Husbandry Minor Head : 001 - Direction & Administration Sub-Head : (01) - Direction Detail Head : 00 Object Head : (01) - Salaries 19.94 19.94 Total of 001(01) 19.94 19.94 Sub-Head : (02) - Administration Detail Head : 00 Object Head : (01) - Salaries 44.07 44.07 Total of 001(02) 44.07 44.07 Minor Head : 277 - Education Sub-Head : (01) - Agricultural Education Detail Head : 01 - Agricultural Education Object Head : (50) - Other Charges 2.00 2.00 Total of 277(01)(01) 2.00 2.00 Detail Head : 02 - Integrated Training Centre Object Head : (01) - Salaries 21.52 21.52 Total of 277(01)(02) 21.52 21.52

Page 125 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 31 AGRICULTURE (₹ in lakh) II.Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2415 - Agricultural Research & Education Sub-Major Head : 01 - Crop Husbandry Minor Head : 800 - Other Expenditure Sub-Head : (01) - Seeds Detail Head : 01 - Agriculture Farm & Quality Seeds Production Object Head : (01) - Salaries 32.02 32.02 (13) - Office Expenses 3.00 3.00 (50) - Other Charges 5.00 5.00 Total of 800(01)(01) 40.02 40.02 Detail Head : 02 - Quality Control Arrangement on Seeds/CSS Object Head : (50) - Other Charges 53.61 53.61 Total of 800(01)(02) 53.61 53.61 Detail Head : 04 - SMS for Quality Control Arrangement on Seeds Object Head : (50) - Other Charges 5.96 5.96 Total of 800(01)(04) 5.96 5.96 Sub-Head : (02) - National Mission on Agriculture Extension & Technology (NMAET) Detail Head : 01 - NMAET/CSS Object Head : (31) - Grants-in-aid-General(Salary) 365.70 365.70 (32) - Grants-in-aid-General(Non-salary) 200.00 200.00 Total of 800(02)(01) 565.70 565.70 Detail Head : 02 - SMS for NMAET Object Head : (50) - Other Charges 62.87 62.87 Total of 800(02)(02) 62.87 62.87 Sub-Head : (05) - Sub Mission on Seed and Planting Material (SMSP) Detail Head : 01 - SMSP/CSS Object Head : (32) - Grants-in-aid-General(Non-salary) 52.75 52.75 Total of 800(05)(01) 52.75 52.75 Detail Head : 02 - SMS for SMSP Object Head : (32) - Grants-in-aid-General(Non-salary) 5.86 5.86 Total of 800(05)(02) 5.86 5.86 Sub-Head : (77) - Rashtriya Krishi Vikas Yojana (RKVY) Detail Head : 01 - Agriculture(R&E)/CSS Object Head : (32) - Grants-in-aid-General(Non-salary) 30.40 30.40 Total of 800(77)(01) 30.40 30.40 Sub-Head : (78) - SMS for Rashtriya Krishi Vikas Yojana (RKVY) Detail Head : 02 - Agriculture (R&E) Object Head : (50) - Other Charges 3.27 3.27 Total of 800(78)(02) 3.27 3.27 Sub-Head : (90) - Socio-Economic Development Policy(SEDP) Detail Head : 01 - Implementation of SEDP under Agriculture (R&E) Object Head : (27) - Minor Works 31.64 31.64 (50) - Other Charges 98.57 98.57 Total of 800(90)(01) 130.21 130.21 Total of Major Head: 2415 (R&E) - REVENUE 335.72 702.46 1038.18

Page 126 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 31 AGRICULTURE (₹ in lakh) II.Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building advances Sub Head : (02) - House Building advances to Govt. Servants Detail Head : 00 Object Head : (55) - Loans and Advances 50.00 50.00 Total of 201(02) 50.00 50.00 Total of Major Head : 7610 50.00 50.00 TOTAL OF REVENUE SECTION 1348.55 1829.17 3177.72 TOTAL OF CAPITAL SECTION 170.00 55.00 225.00 TOTAL OF DEMAND NO. 31 (VOTED) 1518.55 1884.17 3402.72

Explanatory Notes :-

CROP HUSBANDRY Major Head : 2401 - Crop Husbandry State - A sum of ₹ 10.91 lakh is for payment of Medical Treatment Bill - A sum of ₹20.00 lakh is for Domestic Travel Expenses - A sum of ₹15.00 lakh is for Other Charges - A sum of ₹26.59 lakh is for SMS of NFSM - A sum of ₹ 70.38 lakh is for SMS of NMSA - A sum of ₹ 63.34 lakh is for SMS of NMOOP - A sum of ₹ 102.92 lakh is for SMS of NMAET - A sum of ₹ 111.11 lakh is for SMS of PMKSY - A sum of ₹ 7.78 lakh is for SMS of NeGP-A - A sum of ₹ 82.36 lakh is for SMS of RKVY - A sum of ₹ 4.20 lakh is for management cost of department farm at Thingdawl - A sum of ₹ 498.24 lakh is for implementation of SEDP

- A sum of ₹ 15.17 lakh is for implementation of various projects under Article CSS 275(1) and SCA to TSS - A sum of ₹ 31.54 lakh is for implementation of NeGP-A - A sum of ₹ 1080.00 lakh is for implementation of PMKSY

Major Head : 4401 - C.O. on Crop Husbandry CSS - A sum of ₹ 55.00 lakh is for implementation of various projects under Article 275(1) and SCA to TSS

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 120.00 lakh is for payment of HBA to Govt. Servants

Page 127 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 31 AGRICULTURE

Explanatory Notes :-

RESEARCH & EDUCATION Major Head : 2415 - Agril. Research & Education State - A sum of ₹ 3.27 lakh is for SMS under RKVY - A sum of ₹ 117.55 lakh is for payment of salaries - A sum of ₹ 8.00 lakh is for maintenance of Laboratories and Seed Production Farms at Chemphai and Neihbawi - A sum of ₹ 62.87 lakh is for SMS of NMAET - A sum of ₹ 5.86 lakh is for SMS of SMSP - A sum of ₹ 5.96 lakh is for SMS of NFSM - A sum of ₹ 2.00 lakh is for payment of pro-rata contribution - A sum of ₹ 98.57 lakh is for establishment of OP-12 Bio-fertilizer production unit for sustainable agriculture in Mizoram under SEDP - A sum of ₹ 31.64 lakh is for renovation of KVK administrative building at Siaha under SEDP

CSS - A sum of ₹ 565.70 lakh is for implementation of NMAET - A sum of ₹ 53.61 lakh is for implementation of NFSM - A sum of ₹ 30.40 lakh is for implementation of RKVY - A sum of ₹ 52.75 lakh is for implementation of SMSP

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 50.00 lakh is for HBA to Govt. Servants

Page 128 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 32 HORTICULTURE (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 3128.50 1410.00 4538.50 Charged TOTAL 3128.50 1410.00 4538.50

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2401 - Crop Husbandry Sub Major Head : 00 - Minor Head : 119 - Horticulture and Vegetable Crops Sub Head : (02) - Administration Detail Head : 00 - Object Head : (06) - Medical Treatment 24.56 24.56 (11) - Domestic Travel Expenses 20.13 20.13 Total of 119(02) 44.69 44.69 Sub Head : (06) - Horticulture Information Detail Head : 00 - Object Head : (34) - Scholarship / Stipend 2.00 2.00 Total of 119(06) 2.00 2.00 Sub Head : (08) - Vegetable & Fruit Development Detail Head : 00 - Object Head : (50) - Other Charges 6.80 6.80 Total of 119(08) 6.80 6.80 Sub Head : (10) - Pradhan Mantri Krishi Sinchayee Yojana Detail Head : 01 - General Category /CSS Object Head : (32) - Grants-in-aid General (Non-Salary) 54.84 54.84 Total of 119(10)(01) 54.84 54.84 Detail Head : 02 - TSP Category / CSS Object Head : (32) - Grants-in-aid General (Non-Salary) 1445.16 1445.16 Total of 119(10)(02) 1445.16 1445.16 Sub Head : (14) - North Eastern Areas Detail Head : 03 - Establishment of rootstock bank for grapes at Mualkawi village, Champhai Dist and Scion Bank and Rootstock Bank for Citrus at Maudarh, Lunglei Dist /NEA Object Head : (32) - Grants-in-aid General (Non-Salary) 181.40 181.40 Total of 119(14)(03) 181.40 181.40 Sub Head : (15) - SMS for MIDH Detail Head : 00 - Object Head : (32) - Grants-in-aid General (Non-Salary) 162.00 162.00 Total of 119(15) 162.00 162.00

Page 129 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 32 HORTICULTURE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2401 - Crop Husbandry Sub Major Head : 00 - Minor Head : 119 - Horticulture and Vegetable Crops Sub Head : (16) - SMS for PMKSY Detail Head : 00 - Object Head : (32) - Grants-in-aid General (Non-Salary) 180.00 180.00 Total of 119(16) 180.00 180.00 Sub Head : (18) - SMS for Establishment of rootstock bank for grapes at Mualkawi village, Champhai District and Scion Bank and Rootstock Bank for Detail Head : 00 - Object Head : (32) - Grants-in-aid General (Non-Salary) 20.16 20.16 Total of 119(18) 20.16 20.16 Sub Head : (21) - National Bamboo Mission /CSS Detail Head : 00 - Object Head : (32) - Grants-in-aid General (Non-Salary) 350.00 350.00 Total of 119(21) 350.00 350.00 Sub Head : (22) - SMS for National Bamboo Mission Detail Head : 00 - Object Head : (32) - Grants-in-aid General (Non-Salary) 38.89 38.89 Total of 119(22) 38.89 38.89 Sub Head : (23) - Horticulture Activities under Article 275(1) /CSS Detail Head : 00 - Object Head : (27) Minor Works 25.00 25.00 : (32) - Grants-in-aid General (Non-Salary) 41.13 41.13 Total of 119(23) 66.13 66.13 Minor Head : 800 - Other Expenditure Sub Head : (77) - RKVY Detail Head : 02 - Horticulture /CSS Object Head : (32) - Grants-in-aid General (Non-Salary) 54.04 54.04 Total of 800(77)(02) 54.04 54.04 Sub Head : (78) - SMS for RKVY Detail Head : 04 - RKVY under Horticulture Object Head : (32) - Grants-in-aid General (Non-Salary) 6.00 6.00 Total of 800(78)(04) 6.00 6.00 Sub Head : (90) - Socio- Economic Development Policy (SEDP) Detail Head : 01 - Implementation of SEDP under Horticulture Object Head : (27) Minor Works 15.00 15.00 (32) - Grants-in-aid General (Non-Salary) 250.00 250.00 (33) - Subsidies 200.00 200.00 (50) - Other Charges 51.39 51.39 Total of 119(90)(01) 516.39 516.39 Total of Major Head : 2401 976.93 2151.57 3128.50 Total of Revenue Section 976.93 2151.57 3128.50

Page 130 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 32 HORTICULTURE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 4401 - C.O on Crop Husbandry Sub Major Head : 00 - Minor Head : 800 - Other Expenditure Sub Head : (05) - Establishment of Warehouse-cum-collection Centre under NABARD Detail Head : 00 - Object Head : (53) - Major Works 1102.00 1102.00 Total of 800(05) 1102.00 1102.00 Sub Head : (06) - SMS for Establishment of Warehouse-cum-collection Centre under NABARD Detail Head : 00 - Object Head : (53) - Major Works 58.00 58.00 Total of 800(06) 58.00 58.00 Total of Major Head : 4401 1160.00 1160.00 Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 250.00 250.00 Total of 201(02) 250.00 250.00 Total of Major Head : 7610 250.00 250.00 TOTAL OF CAPITAL SECTION 1410.00 1410.00 TOTAL OF DEMAND. 32 (VOTED) 2386.93 2151.57 4538.50

Page 131 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 32 HORTICULTURE

Explanatory Notes :-

Major Head : 2401 - Crop Husbandry State - A sum of ₹ 1.00 lakh is for decoration of AR Ground for celebration of Independence Day, 2019 - A sum of ₹ 200.00 lakh is for procurement of 16mm and 25mm HDPE pipes under SEDP. - A sum of ₹ 0.80 lakh is for celebration of Republic Day, 2020. - A sum of ₹ 131.00 lakh is for establishment of Model Bamboo Plantation at Hmunpui area within Mamit District under SEDP. - A sum of ₹ 162.00 lakh is SMS for implementation of MIDH. - A sum of ₹ 20.13 lakh is for payment of DTE. - A sum of ₹ 38.89 lakh is SMS for National Bamboo Mission (1st Installment). - A sum of ₹ 51.39 lakh is for Pilot Project on Passion Fruit Cultivation under SEDP - A sum of ₹ 134.00 lakh is for construction of Circle Office at Samthang and Cultivation of Anthurium Flower under SEDP - A sum of ₹ 20.16 lakh is SMS for establishment of Rootstock bank for grapes at Mualkawi village, Champhai Dist and Scion Bank and Rootstock Bank for Citrus at Maudarh, Lunglei District, Mizoram - A sum of ₹ 24.56 lakh is for Medical Treatment bills. - A sum of ₹ 5.00 lakh is for Floral decoration at Raj Bhawan and VIP Bangalows. - A sum of ₹ 6.00 lakh is SMS for implementation of RKVY. - A sum of ₹ 2.00 lakh is for Pro- rata contribution in respect of Lalhmachhuani Ralte, B.Sc. (Horticulture) student. - A sum of ₹ 180.00 lakh is SMS for implementation of PMKSY.

CSS - A sum of ₹ 54.04 lakh is for implementation of RKVY. - A sum of ₹ 1445.16 lakh is for implementation of PMKSY (TSP Category) - A sum of ₹ 350.00 lakh is for National Bamboo Mission (1st Installment). - A sum of ₹ 66.13 lakh is for implementation of the Projects under Article 275(1). - A sum of ₹ 54.84 lakh is for implementation of PMKSY (General Category)

NEA - A sum of ₹ 181.40 lakh is for establishment of Rootstock bank for grapes at Mualkawi village, Champhai Dist and Scion Bank and Rootstock Bank for Citrus at Maudarh, Lunglei District, Mizoram

Major Head : 4401 - C.O on Crop Husbandry - A sum of ₹ 1160.00 lakh is for Establishment of Warehouse-cum- Collection State Centre under NABARD (Loan portion and SMS)

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 250.00 lakh is for payment of HBA to Govt. Servants

Page 132 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 33 LAND RESOURCES, SOIL AND WATER CONSERVATION (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 233.03 339.30 572.33 Charged TOTAL 233.03 339.30 572.33

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2402 - Soil and Water Conservation Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (06) - Medical Treatment 53.01 53.01 (11) - Domestic Travel Expenses 15.11 15.11 (50) - Other Charges 5.60 5.60 Total of 001(01) 73.72 73.72 Sub Head : (02) - Administration Detail Head : 00 - Object Head : (11) - Domestic Travel Expenses 4.25 4.25 Total of 001(02) 4.25 4.25 Minor Head : 102 - Soil Conservation Sub Head : (02) - Rubber Nursery & Plantation (NABARD) Detail Head : 00 - Object Head : (27) Minor Works 102.89 102.89 Total of 102(02) 102.89 102.89 Sub Head : (04) - SMS for NABARD Detail Head : 00 - Object Head : (27) Minor Works 5.50 5.50 Total of 102(04) 5.50 5.50 Sub Head : (05) - Scheme under Article 275(1) /CSS Detail Head : 00 - Object Head : (27) Minor Works 5.00 5.00 Total of 102(05) 5.00 5.00 Minor Head : 800 - Other Expenditure Sub Head : (77) - RKVY /CSS Detail Head : 00 - Object Head : (27) Minor Works 37.50 37.50 Total of 800 (77) 37.50 37.50 Sub Head : (78) - SMS for RKVY Detail Head : 07 - RKVY under Soil & W.C Object Head : (27) Minor Works 4.17 4.17 Total of 800 (78)(07) 4.17 4.17 Total of Major Head 2402 190.53 42.50 233.03 Total of Revenue Section 190.53 42.50 233.03

Page 133 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 33 LAND RESOURCES, SOIL AND WATER CONSERVATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 4402 - Capital Outlay on Soils & Water Conservation Sub Major Head : 00 - Minor Head : 203 - Land Reclamation and Development Sub Head : (03) - Construction of various Rigid Pavements within Mizoram Detail Head : 00 Object Head : (53) - Major Works 89.30 89.30 Total of 203(03) 89.30 89.30

Explanatory Notes :-

Major Head : 2402 - Soil and Water Conservation State - A sum of ₹ 53.01 lakh is for payment of Medical Treatment bills - A sum of ₹ 19.36 lakh is for payment of Domestic Travel Expenses. - A sum of ₹ 5.50 lakh is SMS for Implementation of Rubber Plantation at Rengdil and Kanghmun, Mamit District under NABARD. - A sum of ₹ 2.60 lakh is for upgradation of Computers and Accessories. - A sum of ₹ 4.17 lakh is SMS for implementation of RKVY. - A sum of ₹ 3.00 lakh is for payment of Land Lease Tax - A sum of ₹ 102.89 lakh is for Implementation of Rubber Plantation at Rengdil and Kanghmun, Mamit District under NABARD.

CSS - A sum of ₹ 37.50 lakh is for implementation of RKVY Scheme. - A sum of ₹ 5.00 lakh is for implementation of Article 275(1) under LRS&WC.

Major Head : 4402 - Capital Outlay on Soils & Water Conservation - A sum of ₹ 89.30 lakh is for Constn of Rigid Pavement from Kelsih Kawtchhuah State to Tuikang at Kelsih under SPP.

Major Head : 7610 - Loans to Government Servants - A sum of ₹ 250.00 lakh is for payment of House Building Advances to Govt. State Servants.

Page 134 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 34 ANIMAL HUSBANDRY & VETERINARY ( ` in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 4047.66 963.99 5011.65 Charged TOTAL 4047.66 963.99 5011.65

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2403 - Animal Husbandry Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 Object Head (06) - Medical Treatment 69.26 69.26 Total of 001(01) 69.26 69.26 Sub Head : (02) - Administration Detail Head : 00 Object Head : (01) - Salaries 407.74 407.74 (02) - Wages 119.60 119.60 (14) - Rents, Rates and Taxes 3.60 3.60 Total of 001(02) 530.94 530.94 Minor Head : 101 - Vety Service & A.H Sub Head : (01) - Hospital & Dispensaries Detail Head : 00 - Object Head : (01) - Salaries 171.08 171.08 (02) - Wages 27.01 27.01 Total of 101(01) 198.09 198.09 Sub Head : (02) - Control of Animal Diseases Detail Head : 00 - Object Head : (01) - Salaries 4.29 4.29 Total of 101(02) 4.29 4.29 Sub Head : (07) - State Vety Council Detail Head : 01 - State Vety Council Object Head : (31) - Grants-in-aid General (Salary) 9.70 9.70 Total of 101(07)(01) 9.70 9.70 Sub Head : (10) - Livestock Health and Disease Control Detail Head : 01 - Livestock Health and Disease Control /CSS Object Head (32) - Grants-in-aid General (Non-Salary) 63.71 63.71 Total of 101(10)(01) 63.71 63.71 Detail Head : 02 - SMS for Livestock Health and Disease Control Object Head (32) - Grants-in-aid General (Non-Salary) 45.17 45.17 Total of 101(10)(02) 45.17 45.17

Page 135 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 34 ANIMAL HUSBANDRY & VETERINARY (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2403 - Animal Husbandry Sub Major Head : 00 - Minor Head : 102 - Cattle and Buffalo Development Sub Head : (01) - Cattle Development Detail Head : 01 - Cattle Development Object Head : (01) - Salaries 33.93 33.93 (02) - Wages 24.89 24.89 Total of 102(01)(01) 58.82 58.82 Minor Head : 103 - Poultry Development Sub Head : (01) - Poultry Development Detail Head : 00 - Object Head (02) - Wages 13.19 13.19 Total of 103(01) 13.19 13.19 Minor Head : 105 - Piggery Development Sub Head : (01) - Piggery Development Detail Head : 01 - Piggery Development Object Head : (01) - Salaries 30.33 30.33 (02) - Wages 16.79 16.79 Total of 105(01)(01) 47.12 47.12 Detail Head : 02 - Piggery Development under NLM /CSS Object Head : (27) - Minor Works 378.73 378.73 Total of 105(01)(02) 378.73 378.73 Sub Head : (03) - SMS for NLMS Detail Head : 00 - Object Head : (50) - Other Charges 23.34 23.34 Total of 105(03) 23.34 23.34 Minor Head : 106 - Other Livestock Development Sub Head : (01) - Rabbitry Development Programme Detail Head : 00 - Object Head (02) - Wages 0.43 0.43 Total of 106(01) 0.43 0.43 Sub Head : (02) - National Buck Production Programme Detail Head : 00 - Object Head (02) - Wages 0.85 0.85 Total of 106(02) 0.85 0.85 Minor Head : 107 - Feed & Fodder Development Sub Head : (01) - Feed & Fodder Development Detail Head : 00 - Object Head (02) - Wages 19.84 19.84 Total of 107(01) 19.84 19.84

Page 136 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 34 ANIMAL HUSBANDRY & VETERINARY (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2403 - Animal Husbandry Sub Major Head : 00 - Minor Head : 107 - Feed & Fodder Development Sub Head : (02) - Feed & Fodder Development under NLM /CSS Detail Head : 00 - Object Head (32) - Grants-in-aid General (Non-Salary) 357.75 357.75 Total of 107(02) 357.75 357.75 Minor Head : 109 - Extension & Training Sub Head : (01) - Vety Extension Research & Training Detail Head : 00 - Object Head : (01) - Salaries 2.50 2.50 (02) - Wages 3.13 3.13 Total of 109(01) 5.63 5.63 Minor Head : 113 - Administrative Investigation & Statistics Sub Head : (01) - Information and Statistics Detail Head : 00 - Object Head : (01) - Salaries 46.84 46.84 Total of 113(01) 46.84 46.84 Sub Head : (03) - Livestock Census /CSS Detail Head : 00 - Object Head : (50) - Other Charges 19.00 19.00 Total of 113(03) 19.00 19.00 Sub Head : (04) - SMS for Sample Survey & Statistics Detail Head : 00 - Object Head : (01) - Salaries 6.67 6.67 Total of 113(04) 6.67 6.67 Minor Head : 800 - Other Expenditure Sub Head : (01) - Bio Gas Development Detail Head : 00 - Object Head : (01) - Salaries 4.17 4.17 Total of 800(01) 4.17 4.17 Sub Head : (02) - Animal Slaughter House Detail Head : 00 - Object Head (02) - Wages 2.15 2.15 Total of 800(02) 2.15 2.15 Sub Head : (03) - Animal Movement Detail Head : 00 - Object Head (02) - Wages 4.08 4.08 Total of 800(03) 4.08 4.08

Page 137 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 34 ANIMAL HUSBANDRY & VETERINARY (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2403 - Animal Husbandry Sub Major Head : 00 - Minor Head : 800 - Other Expenditure Sub Head : (05) - Scheme under Article 275(1) /CSS Detail Head : 00 - Object Head : (27) - Minor Works 32.00 32.00 (32) - Grants-in-aid General (Non-Salary) 65.00 65.00 Total of 800(05) 97.00 97.00 Sub Head : (77) - RKVY(CSS) Detail Head : 00 - Object Head : (32) - Grants-in-aid General (Non-Salary) 138.38 138.38 Total of 800(77) 138.38 138.38 Sub Head : (78) - SMS for RKVY Detail Head : 03 - RKVY under AH & VETY. Object Head : (50) - Other Charges 19.29 19.29 Total of 800(78)(03) 19.29 19.29 Sub Head : (90) - Socio Economic Development Policy (SEDP) Detail Head : 01 - Implementation of SEDP under AH& Vety Object Head : (32) - Grants-in-aid General (Non-Salary) 1860.00 1860.00 Total of 800(90)(01) 1860.00 1860.00 Total of Major Head 2403 2969.87 1054.57 4024.44 Major Head : 2404 - Dairy Development Sub Major Head : 00 - Minor Head : 102 - Dairy Development Projects Sub Head : (01) - Dairy Development Detail Head : 01 - Dairy Development Object Head : (01) - Salaries 21.34 21.34 (02) - Wages 1.88 1.88 Total of 102(01)(01) 23.22 23.22 Total of Major Head 2404 23.22 23.22 Total of Revenue Section 2993.09 1054.57 4047.66

Major Head : 4403 - Capital Outlay on Animal Husbandry Sub Major Head : 00 - Minor Head : 800 - Other Expenditure Sub Head : (02) - Animal Slaughter House under NABARD Detail Head : 00 Object Head : (53) - Major Works 623.99 623.99 Total of 800(02) 623.99 623.99

Page 138 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 34 ANIMAL HUSBANDRY & VETERINARY (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 4403 - Capital Outlay on Animal Husbandry Sub Major Head : 00 - Minor Head : 800 - Other Expenditure Sub Head : (03) - SMS for Animal Slaughter House under NABARD Detail Head : 00 Object Head : (53) - Major Works 54.72 54.72 Total of 800(03) 54.72 54.72 Sub Head : (90) - Socio Economic Development Policy (SEDP) Detail Head : 01 - Implementation of SEDP under AH& Vety Object Head : (53) - Major Works 35.28 35.28 Total of 800(90)(01) 35.28 35.28 Total of Major Head 4403 713.99 713.99 Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 250.00 250.00 Total of 201(02) 250.00 250.00 Total of Major Head 7610 250.00 250.00 TOTAL OF CAPITAL SECTION: 963.99 963.99 Total of Demand No. 34 (Voted) 3957.08 1054.57 5011.65

Page 139 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 34 ANIMAL HUSBANDRY & VETERINARY

Explanatory Notes :-

Major Head : 2403 - Animal Husbandry State - A sum of ₹ 19.29 lakh is for SMS for RKVY. - A sum of ₹ 231.96 lakh is for payment of Wages. - A sum of ₹ 700.88 lakh is for payment of salaries. - A sum of ₹ 3.60 lakh is for payment of Land Revenue Tax. - A sum of ₹ 7.65 lakh is for advance payment of Kidney Transplant. - A sum of ₹ 61.61 lakh is for payment of Medical treatment bill. - A sum of ₹ 23.34 lakh is for SMS for Implementation of various schemes under National Livestock Mission Scheme for the year 2019-20 - A sum of ₹ 45.17 lakh is for SMS for Livestock Health and Disease Control Scheme for the year 2019-20. - A sum of ₹ 9.70 lakh is for Grants-in-aid General (salary) for employees of State Vety Council - A sum of ₹ 1860.00 lakh is for implementation of various schemes under SEDP. - A sum of ₹ 6.67 lakh is for SMS for Sample Survey and Statistics. CSS - A sum of ₹ 736.48 lakh is for National Livestock Mission for the year 2019-20. - A sum of ₹ 59.43 lakh is re-validated for RKVY scheme. - A sum of ₹ 47.65 lakh is for Livestock Health and Disease Control Scheme for the year 2019-20. - A sum of ₹ 16.06 lakh is re-validated for Livestock Health and Disease Control - Asum of ₹ 78.95 lakh is for implementation of RKVY. - A sum of ₹ 19.00 lakh is for implementation of Livestock Census. - A sum of ₹ 97.00 lakh is for implementation of Projects under Article 275(1). Major Head : 2404 - Dairy Development State - A sum of ₹ 21.34 lakh is for payment of Salaries. - A sum of ₹ 1.88 lakh is for payment of Wages. Major Head : 4403 - Capital Outlay on Animal Husbandry State - A sum of ₹ 581.99 lakh is for implementation of various projects under NABARD RIDF XXIII - A sum of ₹ 16.05 lakh is for SMS for construction of Security Fencing at Epidemiological Centre , Khatla under NABARD RIDF XXI - A sum of ₹ 35.28 lakh is for implementation of various schemes under SEDP. - A sum of ₹ 23.80 lakh is for SMS for establishment of Goat Breeding Farm at Thenzawl under NABARD - A sum of ₹ 42.00 lakh is for establishment of Holistic Pig Farm at Thenzawl under NABARD. - A sum of ₹ 14.87 lakh is for SMS for enhancement of Poultry Development at INDBRO Hatchery Farm at Tanhril under NABARD. Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 250.00 lakh is for payment of HBA to Govt. Servants.

Page 140 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 35 FISHERIES ( ` in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 1439.74 50.00 1489.74 Charged TOTAL 1439.74 50.00 1489.74

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2405 - Fisheries Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (27) - Minor Works 5.00 5.00 (50) - Other Charges 3.00 3.00 TOTAL OF 001(01) 8.00 8.00 Minor Head : 101 - Inland Fisheries Sub Head : (02) - Fresh Water Aquaculture/CSS Detail Head : 00 - Object Head : (32) - Grants-in-aid General (Non-Salary) 825.55 825.55 TOTAL OF 101(02) 825.55 825.55 Detail Head : 01 - SMS for Development of Inland Fisheries Object Head : (32) - Grants-in-aid General (Non-Salary) 77.38 77.38 TOTAL OF 101(02)(01) 77.38 77.38 Sub Head : (05) - Development of Inland Fisheries/CSS Detail Head : 00 - Object Head : (01) - Salaries 30.00 30.00 (11) - Domestic Travel Expenses 0.50 0.50 (13) - Office Expenses 0.30 0.30 (50) - Other Charges 8.16 8.16 TOTAL OF 101(05) 38.96 38.96 Minor Head : 109 - Extension & Training Sub Head : (01) - Information, Extension, Education, Training Detail Head : 00 - Object Head : (34) - Scholarship/Stipend 4.10 4.10 TOTAL OF 109(01) 4.10 4.10 Minor Head : 800 - Other Expenditure Sub Head : (01) - Implementation of Article 275(1)/CSS Detail Head : 00 - Object Head : (27) - Minor Works 4.20 4.20 (32) - Grants-in-aid General (Non-Salary) 14.00 14.00 TOTAL OF 800(01) 18.20 18.20

Page 141 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 35 FISHERIES (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2405 - Fisheries Sub Major Head : 00 - Minor Head : 800 - Other Expenditure Sub Head : (77) - Rashtriya Krishi Vikas Yojana (RKVY)/CSS Detail Head : 01 - Fisheries Object Head : (32) - Grants-in-aid General (Non-Salary) 42.32 42.32 TOTAL OF 800(77)(01) 42.32 42.32 Sub Head : (78) - SMS for Rashtriya Krishi Vikas Yojana (RKVY) Detail Head : 06 - Fisheries Object Head : (32) - Grants-in-aid General (Non-Salary) 4.70 4.70 TOTAL OF 800(78)(06) 4.70 4.70 Sub Head : (90) - Socio-Economic Development Policy (SEDP) Detail Head : 01 - Implementation of SEDP under Fisheries Object Head : (32) - Grants-in-aid General (Non-Salary) 420.53 420.53 TOTAL OF 800(90)(01) 420.53 420.53 TOTAL OF MINOR HEAD 800 425.23 60.52 485.75 TOTAL OF MAJOR HEAD : 2405 514.71 925.03 1439.74

CAPITAL SECTION: Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 50.00 50.00 Total of 201(02) 50.00 50.00 TOTAL OF MAJOR HEAD 7610 50.00 50.00 TOTAL OF REVENUE SECTION 514.71 925.03 1439.74 TOTAL OF CAPITAL SECTION 50.00 50.00 TOTAL OF REVENUE AND CAPITAL SECTION 564.71 925.03 1489.74 TOTAL OF DEMAND NO. 35 (VOTED) 564.71 925.03 1489.74

Page 142 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 35 FISHERIES

Explanatory Notes :-

Major Head : 2405 - Fisheries State - A sum of ` 5.00 lakh is for electrification of Directorate Office of Fisheries - A sum of ` 4.70 lakh is for State Matching Share for RKVY - A sum of ` 4.10 lakh is for payment of Pro-rata contribution and Stipend of Trainees - A sum of ` 3.00 lakh is for clearing pending liabilities - A sum of ` 420.53 lakh is for economic viability of Crab Farming and for distribution of Fish Seeds and Nets at 50% subsidized rate to Fish Farmers under SEDP - A sum of ` 36.98 lakh is towards backlog SMS for development of Fisheries under CSS on Blue Revolution: Integrated development and management of Fisheries against released amount of ` 319.89 lakh. - A sum of ` 40.40 lakh is towards backlog SMS for development of Fisheries under CSS on Blue Revolution: Integrated development and management of Fisheries against released amount of ` 259.15 lakh.

CSS - A sum of ` 42.32 lakh is for implementation of RKVY - A sum of ` 578.35 lakh is for implementation of Blue Revolution: Integrated development and management of Fisheries as final instalment for 2019-20 - A sum of ` 96.41 lakh is for implementation of the scheme under Sub-component on Housing Fishers under Blue Revolution: Integrated development and management of Fisheries as final instalment for 2019-20 - A sum of ` 150.79 lakh is for relief of 6283 Fishers under Blue Revolution: Integrated development and management of Fisheries - A sum of ` 38.96 lakh is for strengthening of Database and Geographical Information System of Fisheries Sector for 2019-20 - A sum of ` 18.20 lakh is for implementation of Article 275(1)

Major Head : 7610 - Loans to Government Servants State - A sum of ` 50.00 lakh is for payment of HBA to Government Employees

Page 143 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 36 ENVIRONMENT, FORESTS & CLIMATE CHANGE (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 956.89 250.00 1206.89 Charged TOTAL 956.89 250.00 1206.89 II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2406 - Forestry & Wildlife Sub Major Head : 01 - Forestry Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 Object Head : (06) - Medical Treatment 10.44 10.44 (20) - Other Administrative Expenses 3.00 3.00 Total of 001(01) 13.44 13.44 Sub Head : (02) - Administration Detail Head : 00 Object Head : (11) - Domestic Travel Expenses 12.00 12.00 (50) - Other Charges 5.00 5.00 Total of 001(02) 17.00 17.00 Minor Head : 102 - Social & Farm Forestry Sub Head : (08) - Intensification of Forest Management (IFM)/CSS Detail Head : 00 Object Head : (02) - Wages 7.48 7.48 Total of 102(08) 7.48 7.48 Sub Head : (09) - Conservation of Natural Resources & Eco-System/CSS Detail Head : 00 Object Head : (02) - Wages 17.42 17.42 (27) - Minor Works 61.76 61.76 (50) - Other Charges 4.87 4.87 Total of 102(09) 84.05 84.05 Sub Head : (10) - SMS for Intensification of Forest Management Detail Head : 00 Object Head : (27) - Minor Works 9.00 9.00 (50) - Other Charges 3.01 3.01 Total of 102(10) 12.01 12.01 Sub Head : (11) - SMS for Conservation of Natural Resources & Eco-System Detail Head : 00 Object Head : (02) - Wages 1.37 1.37 (27) - Minor Works 16.37 16.37 (50) - Other Charges 3.63 3.63 Total of 102(11) 21.37 21.37 Sub Head : (14) - SMS for Green India Mission Detail Head : 00 Object Head : (27) - Minor Works 196.77 196.77 Total of 102(14) 196.77 196.77

Page 144 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 36 ENVIRONMENT, FORESTS & CLIMATE CHANGE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2406 - Forestry & Wildlife Sub Major Head : 02 - Environmental Forestry and Wildlife Minor Head : 110 - Wildlife preservation Sub Head : (14) - Integrated Development of Wildlife Habitat/CSS Detail Head : 00 Object Head : (02) - Wages 227.38 227.38 (27) - Minor Works 120.93 120.93 (50) - Other Charges 41.52 41.52 Total of 110(14) 389.83 389.83 Sub Head : (15) - Dampa Tiger Reserve/CSS Detail Head : 00 Object Head : (02) - Wages 148.39 148.39 (50) - Other Charges 1.33 1.33 Total of 110(15) 149.72 149.72 Sub Head : (16) - SMS for Integrated Development of Wildlife Habitat Detail Head : 00 Object Head : (02) - Wages 0.39 0.39 (27) - Minor Works 43.02 43.02 (50) - Other Charges 21.81 21.81 Total of 110(16) 65.22 65.22 Total of Major Head : 2406 325.81 631.08 956.89

CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans & Advances 250.00 250.00 Total of 201 (02) 250.00 250.00 Total of Major Head : 7610 250.00 250.00 TOTAL OF REVENUE SECTION 325.81 631.08 956.89 TOTAL OF CAPITAL SECTION 250.00 250.00 TOTAL OF DEMAND NO. 36 (VOTED) 575.81 631.08 1206.89

Page 145 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 36 ENVIRONMENT, FORESTS & CLIMATE CHANGE

Explanatory Notes :-

Major Head : 2406 - Forestry & Wildlife State - A sum of ` 17.25 lakh is SMS for implementation of Integrated Development of Wildlife Habitat (IDWH) against fund released as 2nd installment during 2018-19 - A sum of ` 21.37 lakh is SMS for Conservation and management of Tamdil and Palak Wetlands released during 2019-20 - A sum of ` 20.00 lakh is for payment of pending bills & OAE for 2nd Batch Trainees of Front Line Staff - A sum of ` 196.77 lakh is SMS for Implementation of National Mission for Green India as 1st installment for 2019-20 - A sum of ` 10.44 lakh is for payment of Medical Treatment Bills - A sum of ` 47.97 lakh is SMS for implementation of Integrated Development of Wildlife Habitat (IDWH) as 1st installment during 2019-20 - A sum of ` 12.01 lakh is SMS for implementation of Forest Fire Prevention and Management Scheme (IFM) as 1st installment during 2019-20

CSS - A sum of ` 84.05 lakh is for Conservation and Management of Tamdil and Palak Wetlands released during 2019-20 - A sum of ` 389.83 lakh is for implementation of Integrated Development of Wildlife Habitat (IDWH) for 2019-20 - A sum of ` 149.72 lakh is for implementation of Dampa Tiger Reserve as 1st installment for 2019-20 - A sum of ` 7.48 lakh is for implementation of Forest Fire Prevention and Management Scheme as 1st installment for 2019-20

Major Head : 7610 - Loans to Government Servants State - A sum of ` 250.00 lakh is for HBA to Govt. Servants

Page 146 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 37 COOPERATION ( ` in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 31.93 117.50 149.43 Charged TOTAL 31.93 117.50 149.43

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2425 - Co-operation Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (06) - Medical Treatment 4.79 4.79 (11) - Domestic Travel Expenses 6.40 6.40 TOTAL OF 001(01) 11.19 11.19 Minor Head : 101 - Audit of Co-operatives Sub Head : (01) - Audit of Co-operatives Detail Head : 00 - Object Head : (06) - Medical Treatment 11.82 11.82 TOTAL OF 101(01) 11.82 11.82 Minor Head : 277 - Co-operative Education Sub Head : (02) - Mizoram State Co-operative Union, Lunglei Detail Head : 00 - Object Head : (31) - Grants-in-Aid General (Salary) 4.92 4.92 (32) - Grants-in-Aid General (Non-Salary) 4.00 4.00 TOTAL OF 277(02) 8.92 8.92 TOTAL OF MAJOR HEAD 2425 31.93 31.93 TOTAL OF REVENUE SECTION 31.93 31.93

CAPITAL SECTION Major Head : 4425 - Capital Outlay on Co-operation Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (02) - Administration Detail Head : 00 - Object Head : (53) - Major Works 2.30 2.30 TOTAL OF 001(02) 2.30 2.30 TOTAL OF MAJOR HEAD 4425 2.30 2.30 Fund Transferred to PWD 2.30 2.30 NET TOTAL OF MAJOR HEAD 4425

Page 147 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 37 COOPERATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 6425 - Loans for Co-operation Sub Major Head : 00 - Minor Head : 108 - Loans to other Co-operatives Sub Head : (01) - Consumer Co-operative Societies (NCDC) Detail Head : 00 - Object Head : (55) - Loans and Advances 67.50 67.50 TOTAL OF 108(01) 67.50 67.50 TOTAL OF MAJOR HEAD 6425 67.50 67.50

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt Servants Detail Head : 00 - Object Head : (55) - Loans & Advances 50.00 50.00 Total of 201(02) 50.00 50.00 TOTAL OF MAJOR HEAD 7610 50.00 50.00 TOTAL OF REVENUE SECTION 31.93 31.93 TOTAL OF CAPITAL SECTION 119.80 119.80 Fund Transferred to PWD 2.30 2.30 NET TOTAL OF CAPITAL SECTION 117.50 117.50 TOTAL OF DEMAND NO. 37 (VOTED) 149.43 149.43

Explanatory Notes:

Major Head : 2425 - Co-operation State - A sum of ` 16.61 lakh is for payment of Medical Treatment bills - A sum of ` 6.40 lakh is for payment of Domestic Travel Expenses - A sum of ` 8.92 lakh is for (i) Grants-in-aid (salary), and (ii) Training & Education Programmes in favour of Mizoram State Co-operative Union, Lunglei

Major Head : 4425 - C.O on Co-operation State - A sum of ` 2.30 lakh is for clearing of liabilities related to the construction of office building of ARCS, Lunglei, and is fully transferred to PWD .

Major Head : 6425 - Loans for Co-operation State - A sum of ` 67.50 lakh is for financial assistance (loan portion) to business development of MAHCO

Major Head : 7610 - Loans to Government Servants State - A sum of ` 50.00 lakh is for House Building Advances to Govt Servants

Page 148 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 38 RURAL DEVELOPMENT (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 14274.91 1283.62 15558.53 Charged TOTAL 14274.91 1283.62 15558.53

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2501 - Special Programme for Rural Development Sub Major Head : 05 - Wasteland Development Minor Head : 101 - National Wasteland Development Programme Sub Head : (02) - Integrated Watershed Management Prog. Detail Head : 02 - SMS for Integrated Watershed Management Prog. Object Head : (32) - Grants-in-aid General(Non-Salary) 257.11 257.11 Total of 101(02)(02) 257.11 257.11 Sub Major Head : 06 - Self Employment Programmes Minor Head : 102 - National Rural Livelihood Mission Sub Head : (01) - National Rural Livelihood Mission (Mizoram) Detail Head : 01 - National Rural Livelihood Mission (Mizoram)/CSS Object Head : (32) - Grants-in-aid General(Non-Salary) 4794.10 4794.10 Total of 102 (01)(01) 4794.10 4794.10 Detail Head : 02 - SMS for National Rural Livelihood Mission (Mizoram) Object Head : (32) - Grants-in-aid General(Non-Salary) 532.65 532.65 Total of 102(01)(02) 532.65 532.65 TOTAL OF MAJOR HEAD 2501 789.76 4794.10 5583.86

Major Head : 2505 - Rural Employment Sub Major Head : 02 - Rural Employment Guarantee Scheme Minor Head : 101 - National Rural Employment Guarantee Scheme Sub Head : (01) - MG-NREGS Detail Head : 02 - SMS for MG-NREGS Object Head : (31) - Grants-in-aid General (Salary) 666.26 666.26 (32) - Grants-in-aid General (Non-Salary) 2731.42 2731.42 Total of 101(01)(02) 3397.68 3397.68 Detail Head : 03 - Social Audit/CSS Object Head : (31) - Grants-in-aid General (Salary) 25.16 25.16 : (32) - Grants-in-aid General(Non-Salary) 93.46 93.46 Total of 101(01)(03) 118.62 118.62 TOTAL OF MAJOR HEAD 2505 3397.68 118.62 3516.30

Page 149 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 38 RURAL DEVELOPMENT (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2515 - Other Rural Dev. Programmes Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (06) - Medical Treatment 69.96 69.96 (11) - Domestic Travel Expenses 2.00 2.00 (13) - Office Expenses 15.00 15.00 Total of 001(01) 86.96 86.96 Sub Head : (02) - Administration Detail Head : 00 - Object Head : (27) - Minor Works 9.07 9.07 Total of 001(02) 9.07 9.07 Sub Head : (04) - SLMC & Internal Audit Detail Head : 00 - Object Head : (01) - Salaries 6.30 6.30 (02) - Wages 0.63 0.63 Total of 001(04) 6.93 6.93 Minor Head : 003 - Training Sub Head : (01) - State Institute of RD Detail Head : 01 - State Institute of RD Object Head : (31) - Grants-in-aid General (Salary) 2.31 2.31 Total of 003 (01)(01) 2.31 2.31 Detail Head : 02 - Extension Training Centres under SIRD Object Head : (31) - Grants-in-aid General(Salary) 31.48 31.48 Total of 003 (01)(02) 31.48 31.48 Detail Head : 03 - SMS for SIRD Object Head : (32) - Grants-in-aid General (Non-Salary) 7.59 7.59 Total of 003 (01)(03) 7.59 7.59 Minor Head : 104 - DRDA Administration Sub Head : (01) - DRDA Programme Detail Head : 01 - DRDA Programme Object Head : (31) - Grants-in-aid General(Salary) 444.84 148.62 593.46 (32) - Grants-in-aid General(Non-Salary) 16.90 16.90 Total of 104(01)(01) 444.84 165.52 610.36 Detail Head : 02 - SMS for Administration of DRDA Object Head : (31) - Grants-in-aid General(Salary) 21.05 21.05 (32) - Grants-in-aid General(Non-Salary) 0.38 0.38 Total of 104(01)(02) 21.43 21.43 TOTAL OF MAJOR HEAD 2515 610.61 165.52 776.13

Page 150 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 38 RURAL DEVELOPMENT (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2575 - Other Special Area Programme Sub Major Head : 06 - Border Area Development Minor Head : 101 - Border Areas Development Programmes Sub Head : (01) - BADP under Rural Development Department Detail Head : 01 - BADP under Rural Development Department/CSS Object Head : (02) - Wages 2.62 2.62 (13) - Office Expenses 21.00 21.00 (35) - Grants for Creation of Capital Assets 4031.00 4031.00 Total of 101(01)(01) 4054.62 4054.62 Detail Head : 02 - SMS for BADP under RD Department Object Head : (35) - Grants for Creation of Capital Assets 344.00 344.00 Total of 101(01)(02) 344.00 344.00 TOTAL OF MAJOR HEAD 2575 344.00 4054.62 4398.62 TOTAL OF REVENUE SECTION 5142.05 9132.86 14274.91

CAPITAL SECTION: Major Head : 4515 - C.O on Other Rural Dev. Programme Sub Major Head : 00 - Minor Head : 102 - Community Development Sub Head : (01) - Social Education Detail Head : 00 - Object Head : (53) - Major Works 9.00 9.00 Total of 102(01) 9.00 9.00 Sub Head : (06) - Constn. of Mini Sport Complex at E.Lungdar Detail Head : 02 - SMS for Constn. of Mini Sport Complex at E.Lungdar Object Head : (53) - Major Works 8.70 8.70 Total of 102(06)(02) 8.70 8.70 Sub Head : (07) - Constn. of Multi Shopping Complex at Saitual Detail Head : 01 - Constn. of Multi Shopping Complex at Saitual/NLCPR Object Head : (53) - Major Works 55.86 55.86 Total of 102(07)(01) 55.86 55.86 Detail Head : 02 - SMS for Constn. of Multi Shopping Complex at Saitual Object Head : (53) - Major Works 6.20 6.20 Total of 102(07)(02) 6.20 6.20 Sub Head : (08) - Constn. of Mini-Sport Complex at Khawbung Detail Head : 01 - Constn. of Mini-Sport Complex at Khawbung/NLCPR Object Head : (53) - Major Works 66.58 66.58 Total of 102(08)(01) 66.58 66.58

Page 151 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 38 RURAL DEVELOPMENT (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 4515 - C.O on Other Rural Dev. Programme Sub Major Head : 00 - Minor Head : 102 - Community Development Sub Head : (08) - Constn. of Mini-Sport Complex at Khawbung Detail Head : 02 - SMS for Constn. of Mini-Sport Complex at Khawbung Object Head : (53) - Major Works 7.39 7.39 Total of 102(08)(02) 7.39 7.39 Sub Head : (09) - Constn. of Mini Sports Complex at Aibawk Detail Head : 02 - SMS for Constn. of Mini Sports Complex at Aibawk Object Head : (53) - Major Works 24.00 24.00 Total of 102(09)(02) 24.00 24.00 Minor Head : 104 - Rural Infrastructure Development Sub Head : (01) - Springshed Development & Water Supply Detail Head : 01 - Springshed Development & Water Supply in Chalfilh Area (NABARD) Object Head : (53) - Major Works 476.03 476.03 Total of 104(01)(01) 476.03 476.03 Minor Head : 800 - Other Expenditure Sub Head : (01) - Disaster Mitigation Detail Head : 01 - Purchase of Waterproof Sheets Object Head : (21) - Supplies & Materials 100.00 100.00 Total of 800(01)(01) 100.00 100.00 Sub Head : (90) - Socio-Economic Development Policy(SEDP) Detail Head : 01 - Implementation of SEDP under RD Deptt Object Head : (53) - Major Works 399.86 399.86 Total of 800(90)(01) 399.86 399.86 TOTAL OF MAJOR HEAD 4515 1031.18 122.44 1153.62

Page 152 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 38 RURAL DEVELOPMENT (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 130.00 130.00 Total of 201(02) 130.00 130.00 TOTAL OF MAJOR HEAD 7610 130.00 130.00 TOTAL OF REVENUE SECTION 5142.05 9132.86 14274.91 TOTAL OF CAPITAL SECTION 1161.18 122.44 1283.62 TOTAL OF DEMAND NO. 38 (VOTED) 6303.23 9255.30 15558.53

Explanatory Notes :-

Major Head : 2501 - Special Programme for Rural Development State - A sum of ₹ 257.11 lakh is for SMS against fund released for implementation of IWMP Projects under Watershed Component of Pradhan Mantri Sinchayee Yojana (PMKSY-WDC) for 2018-19 - A sum of ` 532.65 lakh is SMS against 1st installment of Central Share for implementation of NRLM/Aajeevika in Mizoram during 2019-20

CSS - A sum of ₹ 4794.10 lakh is 1st installment for implementation of NRLM/Aajeevika in Mizoram during 2019-20

Major Head : 2505 - Rural Employment State - A sum of ₹ 1378.12 lakhs as SMS against 1st Installment of 1st Tranche of Central Assistance under MGNREGS (wages) for the year 2019-20 - A sum of ₹ 425.77 lakhs is SMS against 2nd Installment of 1st Tranche of Central Assistance under MGNREGS (wages) for the year 2019-20 - A sum of ₹ 405.44 lakhs is SMS against 3rd Installment of 1st Tranche of Central Assistance under MGNREGS (wages) for the year 2019-20 - A sum of ₹ 666.26 lakhs is SMS against 4th Installment of 1st Tranche of Central Assistance under MGNREGS (wages) for the year 2019-20 - A sum of ₹ 511.10 lakhs is SMS against 1st Installment of 1st Tranche of Central Assistance under MGNREGS (material & administrative) for the year 2019-20 - A sum of ₹ 10.99 lakhs is SMS against 2nd installment of 1st Tranche of Central Assistance for MGNREGS (material & administrative) for the year 2019-20

Page 153 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 38 RURAL DEVELOPMENT

Explanatory Notes :-

Major Head : 2505 - Rural Employment CSS - A sum of ₹ 118.62 lakh is for conducting and staffing of Independent Social Audit Unit under MGNREGA

Major Head : 2515 - Other Rural Development Programme State - A sum of ₹ 9.07 lakh is for renovation of RD Rest House, Hnahthial, to function temporarily as the office of DC, Hnahthial District - A sum of ₹ 69.96 lakh is for payment of pending Medical Treatment bills - A sum of ₹ 2.00 lakh is for Domestic Travel Expenses - A sum of ₹ 15.00 lakh is for purchase of office stationeries, computer parts & accessories, repair & maintenance of motor vehicles, etc. - A sum of ₹ 6.93 lakh is for Salary and Wages under SLMC & Internal Audit - A sum of ₹ 50.17 lakh is 3rd Phase for payment of unpaid salary of DRDA employees - A sum of ` 3.04 lakh as SMS against the Additional Installment of Central Share for implementation of DRDA (Admn.) Scheme for the year 2018-19 - A sum of ` 7.59 lakh is State's Share towards Training Programmes to be conducted by SIRD & PR during 2019-20 - A sum of ` 394.67 lakh is for payment of salaries to DRDA employees - A sum of ` 17.94 lakh is for Pay Arrears due to adoption of 7th RoP in favour of Non-Teaching Staff of ETCs under SIRD&PR - A sum of ` 18.39 lakh is SMS against 1st installment of Central Share for implementation of DRDA Administration Scheme for the year 2019-20 - A sum of ` 15.85 lakh is for Pay Arrears to employees of SIRD&PR and ETCs due to adoption of 7th Revision of Pay w.e.f. 1st September, 2018 to 31st March, 2019

CSS - A sum of ₹ 165.52 lakh is for 1st installment of Central Share for implementation of DRDA (Administration) Scheme, 2019-20

Major Head : 2575 - Other Special Area Programme State - A sum of ₹ 344.00 lakh is SMS against 1st and 2nd installments of Central grants for implementation of BADP for 2019-20 CSS - A sum of ₹ 23.62 lakh is for monitoring and administrative expenses under central share of BADP during 2018-19 (Revalidation) - A sum of ₹ 4031.00lakh is for implementation of BADP in Mizoram

Page 154 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 38 RURAL DEVELOPMENT

Explanatory Notes :-

Major Head : 4515 - Capital Outlay on Other Rural Dev. Programme State - A sum of ₹ 9.00 lakh is for construction of Retaining Wall below Lalremsanga's building at Tlangpui village under Khawzawl R.D. Block - A sum of ₹ 100.00 lakh is for purchase of waterproof sheets/silpaulin for disaster mitigation and emergency relief (under SPP) - A sum of ` 476.03 lakh is for Springshed Development and Water Supply for Chalfilh Catchment Area-I in one district of Mizoram under NABARD RIDF-XXIV - A sum of ` 46.19 lakh is SMS for (1) Constn. of Mini Sports Complex at E.Lungdar, (2) Constn. of Multi-Shopping Complex at Saitual, (3) Constn. of Mini Sports Complex at Khawbung, and (4) Constn. of Mini Sports Complex at Aibawk - A sum of ` 377.86 lakh is SMS for (1) Constn. of 5 staff quarters, and (2) Dismantling of dilapidated staff quarters within BDO Complex, Serchhip under SEDP - A sum of ` 0.10 lakh is SMS towards Construction of Mini Sports Complex at E.Lungdar - A sum of ` 22.00 lakh is for construction of Foot Suspension Bridge: (i) over Marlui between Parvatui and Phuldungsei, and (ii) over Saipui River between Zopui and Phuldungsei under SEDP

NLCPR - A sum of ` 66.58 lakh is 3rd and final installment of Central Assistance for Construction of Mini Sports Complex at Khawbung - A sum of ` 55.86 lakh is 3rd installment of Central Assistance for "Construction of Multi Shopping Complex at Saitual"

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 130.00 lakh is for HBA to Govt. Servants

Page 155 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 39 POWER AND ELECTRICITY ( ` in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 22522.98 10211.42 32734.40 Charged TOTAL 22522.98 10211.42 32734.40

II. Heads under which this will be accounted for : State CSS Total REVENUE SECTION Major Head : 2801 - Power Sub Major Head : 01 - Hydel Generation Minor Head : 101 - Purchase of Power Sub Head : (01) - Purchase of Grid Power Detail Head : 00 - Object Head : (50) - Other Charges 21595.00 21595.00 Total of 101(01) 21595.00 21595.00 Sub Major Head : 05 - Transmission and Distribution Minor Head : 001 - Direction and Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (06) - Medical Treatment 64.73 64.73 (11) - Domestic Travel Expenses 44.83 44.83 (50) - Other Charges 31.62 31.62 (51) - Motor Vehicles 158.40 158.40 Total of 001(01) 299.58 299.58 Detail Head : 02 - ZEDA Object Head : (31) - Grants-in-aid General (Salary) 18.66 18.66 Total of 001(01)(02) 18.66 18.66 Detail Head : 03 - JERC Object Head : (32) - Grants-in-aid-General (Non-Salary) 58.63 58.63 Total of 001(01)(03) 58.63 58.63 Minor Head : 800 - Other Expenditure Sub Head : (01) - Maintenance Detail Head : 01 - Maintenance of Lines & Buildings Object Head : (27) - Minor Works 374.82 374.82 Total of 800(01)(01) 374.82 374.82 Sub Head : (90) - Socio-Economic Development Policy (SEDP) Detail Head : 01 - Implementation of SEDP Projects Object Head : (27) - Minor Works 26.93 26.93 Total of 800(90)(01) 26.93 26.93 TOTAL OF MAJOR HEAD 2801 22373.62 22373.62 TOTAL OF REVENUE SECTION 22373.62 22373.62

Page 156 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 39 POWER AND ELECTRICITY (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION: Major Head : 4801 - Capital Outlay on Power Project Sub Major Head : 01 - Hydel Generation Minor Head : 800 - Other Expenditure Sub Head : (10) - Renovation and Modernization of Teirei SHP Detail Head : (02) - Renovation and Modernization of Teirei SHP/CSS Object Head : (53) - Major Works 38.84 38.84 Total of 800(10)(02) 38.84 38.84 Sub Head : (12) - Renovation and Modernization of Maicham-I SHP Detail Head : 02 - Renovation and Modernization of Maicham-I SHP/CSS Object Head : (53) - Major Works 50.00 50.00 Total of 800(12)(02) 50.00 50.00 Detail Head : 03 - Renovation and Modernization of Maicham-I SHP Object Head : (53) - Major Works 50.00 50.00 Total of 800(12)(03) 50.00 50.00 Sub Head : (19) - Construction of Kawlbem SHP/MNRE/CSS Detail Head : 00 - Object Head : (53) - Major Works 700.00 700.00 Total of 800(19) 700.00 700.00 Sub Major Head : 05 - Transmission & Distribution Minor Head : 800 - Other Expenditure Sub Head : (05) - Distribution Detail Head : 26 - IPDS/CSS Object Head : (53) - Major Works 457.00 457.00 Total of 800(05)(26) 457.00 457.00 Detail Head : 27 - SMS for IPDS Object Head : (53) - Major Works 307.20 307.20 Total of 800(05)(27) 307.20 307.20 Detail Head : 28 - Re-alignment of 4.1km 11/kV line & construction of new LT 3ph 5-W line at Reiek Object Head : (53) - Major Works 62.58 62.58 Total of 800(05)(28) 62.58 62.58 Sub Head : (08) - North Eastern Areas Detail Head : 31 - Construction of 132 kV S/S Line on D/C Tower from Bairabi to W.Phaileng Via Mamit with assosiated Bays/NEA Object Head : (53) - Major Works 2500.00 2500.00 Total of 800(08)(31) 2500.00 2500.00

Page 157 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 39 POWER AND ELECTRICITY (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 4801 - Capital Outlay on Power Projects Sub Major Head : 05 - Transmission & Distribution Minor Head : 800 - Other Expenditure Sub Head : (08) - North Eastern Areas Detail Head : 33 - Strengthening of 33/11kV S/S at Saizawhtlang and Thenhlum with associated line / NEA Object Head : (53) - Major Works 200.00 200.00 Total of 800(08)(33) 200.00 200.00 Sub Head : (09) - NLCPR Detail Head : 04 - Construction of 33kV S/C line on DC tower from 3MW Kau-Tlabung SHP to Thenhlum 33kV S/S (17km)/NLCPR Object Head : (53) - Major Works 422.28 422.28 Total of 800(09)(04) 422.28 422.28 Detail Head : 05 - SMS for Construction of 2x2.5 MVA, 33/11 kV S/S at P&E Complex with Associated 33kV lines at Siaha Town Object Head : (53) - Major Works 44.50 44.50 Total of 800(09)(05) 44.50 44.50 Detail Head : 07 - SMS for Construction of 33kV S/C line on DC tower from 3MW Kau- Tlabung SHP to Thenhlum 33kV S/S (17km) Object Head : (53) - Major Works 46.92 46.92 Total of 800(09)(07) 46.92 46.92 Sub Head : (10) - Construction of 2x2.5 MVA, 33/11kV Sub-Station Detail Head : 04 - SMS for Construction of 2x2.5 MVA, 33/11 kV S/S at P&E Complex with associated 33kV lines at Lawngtlai Town Object Head : (53) - Major Works 40.50 40.50 Total of 800(10)(04) 40.50 40.50 Sub Head : (15) - NESIDS Detail Head : 01 - 2x6.3MVA, 132kV S/S at Mamit with associated 33kV tower line up to Zawlnuam via Zamuang / CSS Object Head : (53) - Major Works 1529.96 1529.96 Total of 800(15)(01) 1529.96 1529.96 Sub Head : (16) - SAUBHAGYA Detail Head : 01 - SMS for SAUBHAGYA Object Head : (53) - Major Works 387.00 387.00 Total of 800(16)(01) 387.00 387.00 Sub Head : (17) - DDUGJY Detail Head : 01 - SMS for DDUGJY Object Head : (53) - Major Works 109.00 109.00 Total of 800(17)(01) 109.00 109.00

Page 158 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 39 POWER AND ELECTRICITY (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 4801 - Capital Outlay on Power Projects Sub Major Head : 05 - Transmission & Distribution Minor Head : 800 - Other Expenditure Sub Head : (90) - Socio-Economic Development Policy (SEDP) Detail Head : 01 - Implementation of SEDP under P&E Department Object Head : (53) - Major Works 2176.75 2176.75 Total of 800(90)(01) 2176.75 2176.75 Sub Major Head : 06 - Rural Electrification Minor Head : 800 - Other Expenditure Sub Head : (01) - DDUGJY Detail Head : (03) - REC for DDUGJY/CSS Object Head : (53) - Major Works 402.59 402.59 Total of 800(01)(03) 402.59 402.59 Sub Head : (02) - SAUBHAGYA Detail Head : (01) - REC for SAUBHAGYA/CSS Object Head : (53) - Major Works 346.11 346.11 Total of 800(02)(01) 346.11 346.11 TOTAL OF MAJOR HEAD 4801 3224.45 6646.78 9871.23

Major Head : 7610 - Loans to Government Servants Sub Major Head 00 Minor Head 201 - House Building Advances Sub Head (02) - House Building Advances to Govt Servants Detail Head 00 - Object Head (55) - Loans & Advances 300.00 300.00 Total of 201(02) 300.00 300.00 TOTAL OF MAJOR HEAD 7610 300.00 300.00 TOTAL OF REVENUE SECTION (P&E) 22373.62 22373.62 TOTAL OF CAPITAL SECTION (P&E) 3524.45 6646.78 10171.23

Page 159 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 39 POWER AND ELECTRICITY (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION FUND TRANSFERRED FROM OTHER DEPARTMENTS GAD Major Head : 3053 - Civil Aviation Sub Major Head : 60 Other Aeronautical Service Minor Head : 101 - Communications Sub Head : (01) - Communications Detail Head : 00 - Object Head : (27) - Minor Works 149.36 149.36 Total of 101(01) 149.36 149.36 TOTAL OF MAJOR HEAD 3053 149.36 149.36

CAPITAL SECTION TOURISM Major Head : 5452 - C.O. on Tourism Sub Major Head : 01 Tourism Infrastructure Minor Head : 102 - Tourist Accommodation Sub Head : (01) - Tourist Accommodation Detail Head : 00 - Object Head : (53) - Major Works 40.19 40.19 Total of 102(01) 40.19 40.19 TOTAL OF MAJOR HEAD 5452 40.19 40.19 TOTAL OF REVENUE (P&E AND OTHER DEPT.) 22522.98 22522.98 TOTAL OF CAPITAL (P&E AND OTHER DEPT.) 3564.64 6646.78 10211.42 TOTAL OF TRANSFER FROM OTHER DEPTS. (REVENUE) 149.36 149.36 TOTAL OF TRANSFER FROM OTHER DEPTS. (CAPITAL) 40.19 40.19 GRAND TOTAL OF DEMAND NO. 39 (P&E) 25898.07 6646.78 32544.85 GRAND TOTAL OF P&E AND OTHER DEPTS. (VOTED) 26087.62 6646.78 32734.40

Page 160 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 39 POWER AND ELECTRICITY

Explanatory Notes :-

Major Head : 2801 - Power State - A sum of ` 18.66 lakh is for Grants-in-aid General (Salary) for employees of ZEDA - A sum of ` 158.40 lakh is for payment of vehicle hiring charges availed by the department officers during 2017-18 FY - A sum of ` 58.63 lakh is for Grants-in-Aid (Non-Salary) to JERC - A sum of ` 6.86 lakh is for shifting of electrical poles located at Rallang Tlang, Hnahthial - A sum of ` 1.21 lakh is for shifting of LT Line near Pu L.Rama's site at ICFAI Road, Durtlang - A sum of ` 7729.84 lakh is for payment of subsidy component for power supply in Mizoram from 1st April, 2019 to 30th November, 2019 - A sum of ` 44.83 lakh is for payment of Domestic Travel Expenses - A sum of ` 64.73 lakh is for Medical Treatment bills (including Medical TE) - A sum of ` 26.93 lakh is for shifting of 1x250kVA, 11/0.4kV Distribution Transformer at Haite Mual, Venghnuai, Aizawl (under SEDP) - A sum of ` 31.62 lakh is for payment of compensation related to Civil Suits No.5/2012 (Sh.Lalchhuana-vs-SoM) and No.1/2014 (Sh.F.Lalthuammawia-vs-SoM & 4 Ors) - A sum of ` 10000.00 lakh is for purchase of power - A sum of ` 1.75 lakh is for Modification of electric lines along Chanmari to Chaltlang Road, Aizawl - A sum of ` 3865.16 lakh is for payment of Revenue Gap (Subsidy Component) for power supply in Mizoram w.e.f. 1st December, 2019 to 31st March, 2020 - A sum of ` 5.00 lakh is for shifting of Distribution Transformer and its accessories at Tlangnuam Sub-Station-V, Aizawl - A sum of ` 360.00 lakh is for (1) maintenance of power lines and buildings; (2) installation of power plant in Tlungvel, Mizoram

Major Head : 4801 - Capital Outlay on Power Projects State - A sum of ` 496.00 lakh (387.00+109.00) is for Implementation of SAUBHAGYA and DDUGJY for the year 2019-20 - A sum of ` 1687.62 lakh is for (1) Standby Power Transformer - ` 640.00 lakh , (2) Spare Distribution Transformer - ` 297.62 lakh , and (3) Major Works - ` 750.00 lakh under SEDP - A sum of ` 44.50 lakh is 2nd installment of SMS against construction of 2x2.5MVA, 33/11kV S/S at P&E complex with associated 33kV lines at Siaha Town - A sum of ` 40.50 lakh is 2nd & final installment of SMS towards "Construction of 2x2.5MVA, 33/11kV s/s at P&E Complex with associated line in the heart of Lawngtlai Town."

Page 161 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 39 POWER AND ELECTRICITY

Explanatory Notes :-

Major Head : 4801 - Capital Outlay on Power Projects State - A sum of ` 46.92 lakh is 2nd & final installment of SMS towards "Construction of 33kV s/c line on DC tower from 3MW Kau-Tlabung SHP to Thenhlum 33kv s/s (17 km)." - A sum of ` 62.58 lakh is for Re-alignment of 4.1km 11kV line, installation of 100kVA DT, shifting of 250kVA DT and construction of new LT 3ph 5-W line at Reiek village under SPP - A sum of ` 50.00 lakh is State Share for Renovation & Modernization of Maicham Phase-I SHP (1st installment) - A sum of ` 38.45 lakh is for construction of side-drain, PCC flooring and widening of road at Phullen in between New Khandaih and Chawlhhmun (under SEDP during 2019-20) - A sum of ` 322.00 lakh is for completion of construction of 110km, 132kV S/C Aizawl (Melriat) to Lunglei line including out going bay at Melriat and one incoming bay at Lunglei (Khawiva) (under SEDP) - A sum of ` 128.68 lakh is for Re-alignment of 132kV Saitual and Bukpui line at Zuangtui under SEDP - A sum of ` 12.30 lakh is State Matching Share for implementation of RT-DAS System under IPDS - A sum of ` 18.05 lakh is SMS for implementation of Phase-II IT Enablement Projects under IPDS - A sum of ` 200.00 lakh is SMS for implementation of IPDS - A sum of ` 76.85 lakh is SMS for implementation of Enterprise Resource Planning (ERP) under IPDS

NEA - A sum of ` 2500.00 lakh is for 3rd installment of Central grants for construction of 132kV S/C line on DC tower from Bairabi to W.Phaileng via Mamit with associated bays (74 km) in Mizoram - A sum of ` 200.00 lakh is for 2nd Installment of NEC grants for "Strengthening of 33/11kV Sub-Station at Saizawhtlang and Thenhlum with associated lines

CSS - A sum of ` 457.00 lakh is for implementation of IPDS works - A sum of ` 748.70 lakh is for implementation of DDUGJY and SAUBHAGYA in Mizoram - A sum of ` 788.84 lakh (700.00+38.84+50.00) is for (i) construction of Kawlbem SHP, (ii) Renovation & Modernization of Teirei SHP, and (iii) Renovation & Modernization of Maicham-I SHP - A sum of ` 1529.96 lakh is for construction of 2x6.3 MVA, 132/33kV Sub-Station at Mamit with associated 33kV tower line upto Zawlnuam via Zamuang in Mizoram for the year 2019-20 (1st installment from NESIDS)

Page 162 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 39 POWER AND ELECTRICITY

Explanatory Notes :-

Major Head : 4801 - Capital Outlay on Power Projects NLCPR - A sum of ` 422.28 lakh is 2nd and final installment of Central Assistance for "Construction of 33kV S/C line on DC tower from 3MW Kau-Tlabung SHP to Thenhlum 33kV Su-Station (17 kms)"

Major Head : 7610 - Loans to Government Servants State - A sum of ` 300.00 lakh is for House Building Advances to Govt Servants

FUND TRANSFERRED FROM OTHER DEPARTMENTS GAD State - A sum of ` 120.00 lakh is for installation of additional DVOR equipment at Hmunpui Peak (under SPP) - A sum of ` 29.36 lakh is for procurement of 1 DG Set and renovation of Power House Building at Lengpui Airport

TOURISM State - A sum of ` 40.19 lakh is for installation of Transformer at Thenzawl Golf Course

Page 163 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 40 COMMERCE & INDUSTRIES ( ₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 814.66 1217.24 2031.90 Charged TOTAL 814.66 1217.24 2031.90

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION COMMERCE WING Major Head : 2435 - Other Agricultural Programmes Sub Major Head : 01 - Marketing & Quality Control Minor Head : 101 - Marketing Facilities Sub Head : (01) - Agricultural Marketing Detail Head : 00 Object Head : (01) - Salaries 56.95 56.95 (06) - Medical Treatment 3.17 3.17 (27) - Minor Works 65.50 65.50 (51) - Motor Vehicles 3.82 3.82 Total of 101(01) 129.44 129.44 TOTAL OF MAJOR HEAD 2435 129.44 129.44

INDUSTRIES WING Major Head : 2851 - Village & Small Industries Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (06) - Medical Treatment 116.85 116.85 (26) - Advertising & Publicity 50.00 50.00 (50) - Other Charges 7.50 7.50 Total of 001(01) 174.35 174.35 Minor Head : 105 - Khadi & Village Industries Sub Head : (01) - Promotion & Development of KVI Detail Head : 02 - Mizoram KVI Board Object Head : (31) - Grants-in-aid-General (Salary) 147.45 147.45 : (32) - Grants-in-aid-General (Non-Salary) 16.14 16.14 TOTAL OF 105(01)(02) 163.59 163.59 Minor Head : 800 - Other Expenditure Sub Head : (01) - Development of Bamboo Industries Detail Head : 00 - Object Head (31) - Grants-in-aid General (Salary) 23.35 23.35 Total of 800(01) 23.35 23.35

Page 164 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 40 COMMERCE & INDUSTRIES ( ` in lakh) II. Heads under which this will be accounted for:- State CSS Total REVENUE SECTION Major Head : 2851 - Village & Small Industries Sub Major Head : 00 - Minor Head : 800 - Other Expenditure Sub Head : (02) - Scheme under Article 275(1) /CSS Detail Head : 00 - Object Head (32) - Grants-in-aid General (Non-Salary) 36.00 36.00 Total of 800(02) 36.00 36.00 Sub Head : (90) - Socio Economic Development Policy (SEDP) Detail Head : 01 - Implementation of SEDP under C & I Object Head : (32) - Grants-in-aid General (Non-Salary) 260.00 260.00 Total of 800(90)(01) 260.00 260.00 TOTAL OF MAJOR HEAD 2851 621.29 36.00 657.29

GEOLOGY & MINERAL RESOURCES Major Head : 2853 - Non Ferrous Mining & Metallurgical Industries Sub Major Head : 02 - Regulation & Development of Mines Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (01) - Salaries 4.89 4.89 (02) - Wages 3.06 3.06 (06) - Medical Treatment 6.74 6.74 TOTAL OF 001(01) 14.69 14.69 Minor Head : 101 - Survey & Mapping Sub Head : (03) - Minor Mineral Investigation & Development Detail Head : 00 - Object Head : (27) - Minor Works 13.24 13.24 TOTAL OF 101(03) 13.24 13.24 TOTAL OF MAJOR HEAD 2853 27.93 27.93 TOTAL OF REVENUE SECTION 778.66 36.00 814.66

CAPITAL SECTION Major Head : 4435 - C.O on Other Agri Programmes Sub Major Head : 01 - Marketing & Quality Control Minor Head : 101 - Marketing Facilities Sub Head : (01) - North Eastern Areas Detail Head : 03 - Construction of New Market Building at Dawrpui Veng/ NEA Object Head : (53) - Major Works 528.36 528.36 Total of 101(01)(03) 528.36 528.36 Detail Head : 04 - SMS for Construction of New Market Building at Dawrpui Veng Object Head : (53) - Major Works 58.71 58.71 Total of 101(01)(04) 58.71 58.71

Page 165 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 40 COMMERCE & INDUSTRIES (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 4435 - C.O on Other Agri Programmes Sub Major Head : 01 - Marketing & Quality Control Minor Head : 101 - Marketing Facilities Sub Head : (02) - Construction of Agri-Marketing & Training Infrastructure Detail Head : 01 - Construction of Agri-Marketing & Training Infrastructure at Lunglei under NABARD. Object Head : (53) - Major Works 410.37 410.37 Total of 101(02)(01) 410.37 410.37 Detail Head : 02 - SMS for Construction of Agri-Marketing & Training Infrastructure at Lunglei under NABARD. Object Head : (53) - Major Works 19.80 19.80 Total of 101(02)(02) 19.80 19.80 Total of Major Head : 4435 488.88 528.36 1017.24

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Adv.to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 200.00 200.00 Total of 201(02) 200.00 200.00 Total of Major Head 7610 200.00 200.00 TOTAL OF CAPITAL SECTION: 688.88 528.36 1217.24 TOTAL OF DEMAND NO.40 1467.54 564.36 2031.90

Explanatory Notes :-

Major Head : 2435 - Other Agricultural Programmes State - A sum of ₹ 55.50 lakh is for Constn.of tempo Market Shed with steel roof trust at Circuit House Bldg, New Market & Bawngkawn vendors under SPP. - An amount of ₹ 3.17 lakh is for payment of MT bill. - A sum of ₹ 56.95 lakh is for payment of salaries under Commerce wing. - A sum of ₹ 10.00 lakh is for Restoration & Upgradation of Security Barrack at Land Custom Station (LCS) Zokhawthar. - A sum of ₹3.82 lakh is for Payment of motor vehicle pending bills.

Page 166 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 40 COMMERCE & INDUSTRIES

Explanatory Notes :-

Major Head : 2851 - Village & Small Industries State - A sum of ₹ 7.50 lakh is for meeting expenditure incurred due to Celebration of Chapchar Kut, 2018 - A sum of ₹ 28.39 lakh is for payment of Pension Matching Contribution in respect of Mizoram KVI Board. - A sum of ₹ 23.35 lakh is for payment of Grants-in-aid- Salary in respect of Bamboo Development Agency. - A sum of ₹ 119.06 lakh is for payment of Grants-in-aid- Salary under Mizoram - A sum of of ₹ 260.00 lakh is for establishment of Handloom Unit under SEDP. - An amount of ₹ 16.14 lakh is for payment of Medical Treatment bill under Mizoram KVI Board. - An amount of ₹ 116.85 lakh is for payment of Medical Treatment bills. - An amount of ₹ 50.00 lakh is for participation in India International Trade Fair at New Delhi during 14-27 November, 2019

CSS - A sum of ₹ 36.00 lakh is for implementation of Projects under Article 275(1).

Major Head : 2853 - Non Ferrour Mining & Metallurgical Industries State - A sum of ₹ 13.24 lakh is for wages of Local Labours etc for monitoring the exploitation of Minor Minerals for 3rd & 4th Quartersfor 2019-20. - A sum of ₹ 6.74 lakh is for payment of MT bill and Medical T.E bills. - A sum of ₹ 4.89 lakh is for payment of Salaries. - A sum of ₹ 3.06 lakh is for payment of Wages.

Major Head : 4435 - C.O on Other Agri Programmes State - A sum of ₹ 58.71 lakh is for SMS for construction of New Market Building at Dawrpui veng, Aizawl - A sum of ₹ 430.17 lakh is for const. of Agri-Marketing and Training infrastructure at Lunglei under NABARD RIDF. Out of this an amount of ₹ 19.80 lakh is for State Matching Share

NEA - A sum of ₹ 528.36 lakh is for construction of New Market Building at Dawrpui veng, Aizawl.

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 200.00 lakh is for payment of House Building Advances to employees under Commerce & Industries - Industries Wing ( ₹ 120.00 lakh ), Commerce Wing ( ₹ 40.00 lakh ) and G&MR ( ₹ 40.00 lakh ).

Page 167 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 41 SERICULTURE ( ` in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 70.08 84.44 154.52 Charged TOTAL 70.08 84.44 154.52

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2851 - Village & Small Industries Sub Major Head : 00 - Minor Head : 107 - Sericulture Industries Sub Head : (02) - Administration Detail Head : 00 - Object Head : (06) - Medical Treatment 8.25 8.25 (32) - Grants-in-aid General (Non-Salary) 4.00 4.00 TOTAL OF 107(02) 12.25 12.25 Minor Head : 800 - Other Expenditure Sub Head : (77) - Rashtriya Krishi Vikas Yojana(RKVY)/CSS Detail Head : 00 - Object Head : (32) - Grants-in-aid General (Non-Salary) 52.05 52.05 TOTAL OF 800(77) 52.05 52.05 Sub Head : (78) - SMS for Rashtriya Krishi Vikas Yojana(RKVY) Detail Head : 00 - Object Head : (32) - Grants-in-aid General (Non-Salary) 5.78 5.78 TOTAL OF 800(78) 5.78 5.78 TOTAL OF MAJOR HEAD 2851 18.03 52.05 70.08 TOTAL OF REVENUE SECTION 18.03 52.05 70.08

CAPITAL SECTION Major Head : 4851 - C.O on Village & Small Industries Sub Major Head : 00 - Minor Head : 107 - Sericulture Industries Sub Head : (02) - Implementation of Priority Works Detail Head : 00 - Object Head : (53) - Major Works 34.44 34.44 TOTAL OF 107(02) 34.44 34.44

Page 168 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 41 SERICULTURE ( ` in lakh) II. Heads under which this will be accounted for:- State CSS Total CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Adv.to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 50.00 50.00 Total of 201(02) 50.00 50.00 TOTAL OF MAJOR HEAD 7610 50.00 50.00 TOTAL OF CAPITAL SECTION: 84.44 84.44 TOTAL OF DEMAND NO. 41 (VOTED) 102.47 52.05 154.52

Explanatory Notes :-

Major Head : 2851 - Village & Small Industries State - A sum of ` 8.25 lakh is for payment of Medical Treatment. - A sum of ` 4.00 lakh is for re-imbursement of Pro-rata contribution to 2 Nos of B.Sc(Sericulture) students. - A sum of ` 5.78 lakh is SMS for implementation of RKVY during 2019-20 .

CSS - A sum of ` 52.05 lakh is for implementation of RKVY during 2019-20.

Major Head : 4851 - C.O on Village & Small Industries State - A sum of ` 34.44 lakh is for construction of PCC Flooring and side-drain at Phullen under SPP

Major Head : 7610 - Loans to Government Servants State - A sum of ` 50.00 lakh is for payment of HBA to Govt. Servants

Page 169 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 42 TRANSPORT (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 103.39 750.00 853.39 Charged TOTAL 103.39 750.00 853.39

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 2041 - Taxes on Vehicles Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (02) - Administration Detail Head : 00 - Object Head : (06) - Medical Treatment 13.82 13.82 (11) - Domestic Travel Expenses 2.01 2.01 (13) - Office Expenses 2.47 2.47 Total of 001(02) 18.30 18.30 TOTAL OF MAJOR HEAD : 2041 18.30 18.30

Major Head : 3055 - Road Transport Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (02) - Administration Detail Head : 00 - Object Head : (06) - Medical Treatment 30.00 30.00 (11) - Domestic Travel Expenses 39.50 39.50 (13) - Office Expenses 5.77 5.77 Total of 001(02) 75.27 75.27 Minor Head : 800 - Other Expenditure Sub Head : (02) - Booking Station Detail Head : 00 - Object Head : (27) - Minor Works 9.82 9.82 Total of 800(02) 9.82 9.82 TOTAL OF MAJOR HEAD : 3055 85.09 85.09

CAPITAL SECTION Major Head : 5055 - C.O on Road Transport Sub Major Head : 00 - Minor Head : 800 - Other Expenditure Sub Head : (90) - Socio- Economic Development Policy(SEDP) Detail Head : 01 - Implementation of SEDP under Transport Deptt. Object Head : (53) - Major Works 690.00 690.00 Total of 800(90)(01) 690.00 690.00 TOTAL OF MAJOR HEAD : 5055 690.00 690.00

Page 170 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 42 TRANSPORT (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans & Advances 60.00 60.00 Total of 201 (02) 60.00 60.00 Total of Major Head : 7610 60.00 60.00 TOTAL OF REVENUE SECTION 103.39 103.39 TOTAL OF CAPITAL SECTION 750.00 750.00 TOTAL OF DEMAND NO. 42 (VOTED) 853.39 853.39

Explanatory Notes :-

Major Head : 2041 - Taxes on Vehicles State - A sum of ` 13.82 lakh is for payment of Medical Treatment Bills - A sum of ` 2.01 lakh is for payment of pending Bills under DTE - A sum of ` 2.47 lakh is for payment of pending Bills under OE

Major Head : 3055 - Road Transport State - A sum of ` 9.82 lakh is for repair of MV Check Gate at Vairengte ( ` 3.80 lakh for repairing of Weight Bridge Machine, ` 2.63 lakh for construction of New Staircase & Railing & ` 3.39 lakh for repair of MV Check Gate Building) - A sum of ` 30.00 lakh is for payment of Medical Treatment Bills - A sum of ` 39.50 lakh is for payment of pending Bills under DTE - A sum of ` 5.77 lakh is for payment of pending Bills under OE

Major Head : 5055 - C.O on Road Transport State - A sum of ` 690.00 lakh is for Construction of Commercial vehicle Terminals at Tlabung,Vairengte and Serchhip under SEDP Major Head : 7610 - Loans to Government Servants State - A sum of ` 60.00 lakh is for HBA to Govt. Servants

Page 171 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 43 TOURISM (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 350.59 60.00 410.59 Charged TOTAL 350.59 60.00 410.59

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 3452 - Tourism Sub Major Head : 80 - General Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (06) - Medical Treatment 8.30 8.30 (50) - Other Charges 2.58 2.58 TOTAL OF 001(01) 10.88 10.88 Sub Major Head : 01 - Tourist Infrastructure Minor Head : 102 - Tourist Accomodation Sub Head : (01) - Tourist Accomodation Detail Head : 00 Object Head : (21) - Supplies & Materials 23.38 23.38 (50) - Other Charges 3.41 3.41 TOTAL OF 102(01) 26.79 26.79 Minor Head : 800 - Other Expenditure Sub Head : (03) - Promotion of Fairs & Festivals Detail Head : 00 - Object Head : (50) - Other Charges 133.33 133.33 TOTAL OF 800(03) 133.33 133.33 Detail Head : 03 - SMS for Festivals Object Head : (50) - Other Charges 1.54 1.54 TOTAL OF 800(03)(03) 1.54 1.54 Sub Head : (04) - Tourist Information & Literature Detail Head : 00 - Object Head : (26) - Advertising & Publicity 1.05 1.05 TOTAL OF 800(04) 1.05 1.05 Sub Head : (05) - North Eastern Areas Detail Head : 01 - Grants for Organizing Festivals/NEA Object Head : (50) - Other Charges 53.00 53.00 TOTAL OF 800(05)(01) 53.00 53.00

Page 172 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 43 TOURISM (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 3452 - Tourism Sub Major Head : 01 - Tourist Infrastructure Minor Head : 800 - Other Expenditure Sub Head : (06) - Scheme under Article 275(1)/CSS Detail Head : 00 - Object Head : (27) - Minor Works 64.00 64.00 TOTAL OF 800(06) 64.00 64.00 Sub Head : (90) - Socio-Economic Development Policy (SEDP) Detail Head : 01 - Implementation of SEDP under Tourism Department Object Head : (32) - Grants-in-aid-General (Non-Salary) 50.00 50.00 (50) - Other Charges 10.00 10.00 TOTAL OF 800(90)(01) 60.00 60.00 TOTAL OF MAJOR HEAD : 3452 233.59 117.00 350.59 TOTAL OF REVENUE SECTION 233.59 117.00 350.59

CAPITAL SECTION Major Head : 5452 - C.O. on Tourism Sub Major Head : 01 - Tourist Infrastructure Minor Head : 102 - Tourist Accomodation Sub Head : (01) - Tourist Accomodation Detail Head : 00 - Object Head : (53) - Major Works 40.19 40.19 TOTAL OF 102(01) 40.19 40.19 Fund Transferred to P&E 40.19 40.19 NET TOTAL OF 102(01) Total of Major Head : 5452 40.19 40.19 Fund Transferred to P&E 40.19 40.19 Net Total of Major Head : 5452

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 60.00 60.00 Total of 201(02) 60.00 60.00 TOTAL OF REVENUE SECTION 233.59 117.00 350.59 TOTAL OF CAPITAL SECTION 100.19 100.19 Fund Transferred to P&E 40.19 40.19 NET TOTAL OF CAPITAL SECTION 60.00 60.00 TOTAL OF DEMAND NO. 43 333.78 117.00 450.78 Total Fund Transferred to P&E 40.19 40.19 NET TOTAL OF DEMAND NO. 43 (VOTED) 293.59 117.00 410.59

Page 173 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 43 TOURISM

Explanatory Notes :-

Major Head : 3452 - Tourism State - A sum of ₹ 9.15 lakh is for clearing of liabilities in connection with TTF, Khatla - A sum of ₹ 1.05 lakh is for issuing advertisement in "India the Journey" - A sum of ₹ 2.58 lakh is for compensation interest connected with W.C. Case No.6/2017 - A sum of ₹ 1.73 lakh is for expenditure in connection with inauguration of Tlabung Tourist Lodge - A sum of ₹ 2.82 lakh is for organizing two week programme of Paryatan Parv 2019 - A sum of ₹ 1.68 lakh is for inaugugation of Tourist Lodge at Rajiv Nagar - A sum of ₹ 100.00 lakh is for organising Zofate Kut cum Tourist Festival outside Mizoram under SPP - A sum of ₹ 0.44 lakh is for SMS towards organizing Zofest 2018 - A sum of ₹ 0.55 lakh is for SMS towards organizing Paryatan Parv 2018 - A sum of ₹ 0.55 lakh is for SMS towards organizing Music Festival 2017 - A sum of ₹ 13.41 lakh is for furnishing of Tourist Lodge, Tlabung - A sum of ₹ 9.97 lakh is for furnishing of Tourist Lodge, Rajiv Nagar - A sum of ₹ 15.26 lakh is for participation of the 7th International Tourism Mart (ITM) at Manipur,Imphal - A sum of ₹ 0.50 lakh is for hiring charge of DMZP Cultural Troup for participating of Paryatan Parv 2019 at Rajpath Lawn, N.Delhi - A sum of ₹ 8.30 lakh is for payment of Medical pending bills - A sum of ₹ 5.60 lakh is for payment for preparation in Theme Stall/Handicraft Stall/Food Stall at Bharat Parv, 2020 at New Delhi. - A sum of ₹ 10.00 lakh is for payment for Celebration of Winter Festival, 2019 - A sum of ₹ 50.00 lakh is for payment for Organizing 'Paragliding Accuracy World Cup, 2020'

NEA - A sum of ₹ 5.00 lakh is for organizing Paryatan Parv 2018 - A sum of ₹ 4.00 lakh is for Organizing Zofest 2018 - A sum of ₹ 5.00 lakh is for Organizing Mizoram Music Festival 2017 as 2nd installment - A sum of ₹ 3.00 lakh is for Organizing Winter Festival as 2nd & Final installment - A sum of ₹ 10.00 lakh is for payment of Winter Festival 2018

Page 174 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 43 TOURISM

Explanatory Notes :-

Major Head : 3452 - Tourism NEA - A sum of ₹ 16.00 lakh is for payment for organizing"Paragliding Accuracy World Cup & Grand Festival-2020" - A sum of ₹ 10.00 lakh is for payment for the project "Component 1 of Development of Immediately Required Infrastructure for Tourism Development at Reiek & Reiek Tlang"

CSS - A sum of ₹ 64.00 lakh is for payment for display of Tribal Arts & Handicrafts at Tourist Lodges.

Major Head : 5452 - Capital Outlay on Tourism State - A sum of ₹ 40.19 lakh is for installation of transformer at Thenzawl Golf Course and is transferred to P&E

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 60.00 lakh is for payment for HBA to Govt. Servants

Page 175 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT ( ` in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 63523.23 44379.71 107902.94 Charged TOTAL 63523.23 44379.71 107902.94

II. Heads under which this will be accounted for:- State CSS Total REVENUE SECTION Major Head : 2059 - Public Works Sub Major Head : 60 - Other Buildings Minor Head : 800 - Other Expenditure Sub Head : (90) - Socio-Economic Development Policy (SEDP) Detail Head : 01 - Implementation of SEDP under PWD Object Head : (27) - Minor Works 11.56 11.56 Total of 800(90)(01) 11.56 11.56 Sub Major Head : 80 - General Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (06) - Medical Treatment 58.97 58.97 : (11) - Domestic Travel Expenses 3.63 3.63 Total of 001(01) 62.60 62.60 Minor Head : 004 - Planning & Reasearch Sub Head : (02) - Architect Cell Detail Head : 00 - Object Head : (13) - Office Expenses 5.00 5.00 Total of 004(02) 5.00 5.00 Minor Head : 053 - Maintenance & Repair Sub Head : (01) - Maintenance & Repair Detail Head : 00 - Object Head : (27) - Minor Works 263.12 263.12 Total of 053(01) 263.12 263.12 Minor Head : 799 - Suspense Sub Head : (01) - Purchase of Stock Materials Detail Head : 00 - Object Head : (43) - Suspenses 200.00 200.00 Total of 799(01) 200.00 200.00 Total of Major Head - 2059 542.28 542.28

Page 176 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT (₹ in lakh) II. Heads under which this will be accounted for State CSS Total REVENUE SECTION Major Head : 2216 - Housing Sub Major Head : 80 - General Minor Head : 800 - Other Expenditure Sub Head : (90) - Socio-Economic Development Policy (SEDP) Detail Head : 01 - Implementation of SEDP under PWD Object Head : (27) - Minor Works 407.79 407.79 Total of 800(90)(01) 407.79 407.79 Total of Major Head - 2216 407.79 407.79

Major Head : 3054 - Roads & Bridges Sub Major Head : 04 - District & Other Roads Minor Head : 338 - PMGSY Sub Head : (01) - PMGSY Detail Head : 01 - Construction of Roads/CSS Object Head : (35) - Grants for Creation of Capital Assets 37606.00 37606.00 Total of 338(01)(01) 37606.00 37606.00 Detail Head : 02 - SMS for PMGSY Object Head : (35) - Grants for Creation of Capital Assets 6401.56 6401.56 Total of 338(01)(02) 6401.56 6401.56 Sub Major Head : 80 - General Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (06) - Medical Treatment 87.81 87.81 (11) - Domestic Travel Expenses 18.42 18.42 (28) - Professional Services 1.87 1.87 (50) - Other Charges 2.52 2.52 Total of 001(01) 110.62 110.62 Sub Head : (02) - Administration Detail Head : 00 - Object Head (06) - Medical Treatment 25.30 25.30 (27) - Minor Works 20.66 20.66 (28) - Professional Services 30.83 30.83 (50) - Other Charges 506.50 506.50 Total of 001(02) 583.29 583.29

Page 177 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT (₹ in lakh) II. Heads under which this will be accounted for State CSS Total REVENUE SECTION Major Head : 3054 - Roads & Bridges Sub Major Head : 80 - General Minor Head : 800 - Other Expenditure Sub Head : (01) - Maintenance of Roads & Bridges Detail Head : 00 - Object Head : (27) - Minor Works 100.72 100.72 Total of 800(01) 100.72 100.72 Sub Head : (90) - Socio Economic Development Policy (SEDP) Detail Head : 01 - Implementation of SEDP under PWD Object Head : (27) - Minor Works 17533.72 17533.72 Total of 800(90)(01) 17533.72 17533.72 Total of Major Head - 3054 24729.91 37606.00 62335.91

Major Head : 3056 - Inland Water Transport Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (02) - Administration Detail Head : 01 - Development of Inland Water Transport Object Head : (50) - Other Charges 11.45 11.45 Total of 001(02)(01) 11.45 11.45 Total of Major Head - 3056 11.45 11.45 TOTAL OF REVENUE(PWD) 25679.98 37617.45 63297.43

CAPITAL SECTION Major Head : 4059 - C.O.on Public Works Sub Major Head : 01 - Office Building Minor Head : 051 - Construction Sub Head : (01) - Construction of Departmental Building Detail Head : 01 - Construction of CCA Building/NLCPR Object Head : (53) - Major Works 497.15 599.39 1096.54 Total of 051(01)(01) 497.15 599.39 1096.54 Detail Head : 11 - SMS for Constn. of CCA Office Bldg. Object Head : (53) - Major Works 66.60 66.60 Total of 051(01)(11) 66.60 66.60 Sub Head : (02) - Construction of Judiciary Building Detail Head : 01 - Construction of Judiciary Building/CSS Object Head : (53) - Major Works 524.00 524.00 Total of 051(02)(01) 524.00 524.00

Page 178 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT (₹ in lakh) II. Heads under which this will be accounted for State CSS Total CAPITAL SECTION Major Head : 4059 - C.O.on Public Works Sub Major Head : 01 - Office Building Minor Head : 051 - Construction Sub Head : (02) - Construction of Judiciary Building Detail Head : 02 - Construction of Judiciary Building/NLCPR Object Head : (53) - Major Works 1857.37 1857.37 Total of 051(02)(02) 1857.37 1857.37 Detail Head : 03 - SMS for Construction of Judiciary Building Object Head : (53) - Major Works 301.53 301.53 Total of 051(02)(03) 301.53 301.53

Sub Major Head : 80 - General Minor Head : 800 - Other Expenditure Sub Head : (90) - Socio-Economic Development Policy (SEDP) Detail Head : 01 - Implementation of SEDP under PWD Object Head : (53) - Major Works 3895.15 3895.15 Total of 800(90)(01) 3895.15 3895.15 TOTAL OF MAJOR HEAD 4059 4760.43 2980.76 7741.19

Major Head : 4216 - C.O on Housing Sub Major Head : 01 - Govt.Residential Building Minor Head : 700 - Other Housing Sub Head : (05) - Construction of Addl. Civil Secretariat Building Detail Head : 00 Object Head : (53) - Major Works 43.27 43.27 Total of 700(05) 43.27 43.27 TOTAL OF MAJOR HEAD 4216 43.27 43.27

Major Head : 5054 - C.O.on Roads & Bridges Sub Major Head : 04 - District & Other Roads Minor Head : 101 - Bridges Sub Head : (04) - PSC Bridge over R.Tlawng on Bairabi-Zamuang Road/NEA Detail Head : 00 Object Head : (53) - Major Works 30.23 30.23 Total of 101(04) 30.23 30.23 Detail Head : 01 SMS for PSC Bridge over R.Tlawng on Bairabi-Zamuang Road Object Head : (53) - Major Works 3.36 3.36 Total of 101(04)(01) 3.36 3.36

Page 179 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT (₹ in lakh) II. Heads under which this will be accounted for State CSS Total CAPITAL SECTION Major Head : 5054 - C.O.on Roads & Bridges Sub Major Head : 04 - District & Other Roads Minor Head : 800 - Other Expenditure Sub Head : (01) - Construction of Roads (CRF) Detail Head : 00 Object Head : (53) - Major Works 1399.00 1399.00 Total of 800(01) 1399.00 1399.00 Sub Head : (02) - Construction of Roads under NABARD Detail Head : 00 Object Head : (53) - Major Works 17584.70 17584.70 Total of 800(02) 17584.70 17584.70 Sub Head : (07) - NE Prog(Serchhip-Buarpui Rd)/EAP-ADB Detail Head : 00 Object Head : (53) - Major Works 4276.47 4276.47 Total of 800(07) 4276.47 4276.47 Sub Head : (29) - Construction of Roads within Mizoram Detail Head : 00 Object Head : (53) - Major Works 360.00 360.00 Total of 800(29) 360.00 360.00 Sub Head : (90) - Socio- Economic Development Policy (SEDP) Detail Head : 01 - Implementation of SEDP under PWD Object Head : (53) - Major Works 7418.00 7418.00 Total of 800(90)(01) 7418.00 7418.00 Sub Major Head : 05 - Roads Minor Head : 337 - Road Works Sub Head : (01) - North Eastern Areas Detail Head : 08 - Upgradation of KDZKT Road/NEA Object Head : (53) - Major Works 1815.12 1815.12 Total of 337(01)(08) 1815.12 1815.12 Detail Head : 14 - Upgradation of Serkhan to Bagha Bazar Road/NEA Object Head : (53) - Major Works 400.00 400.00 Total of 337(01)(14) 400.00 400.00 Detail Head : 15 - Improvement & upgradation of Lawngtlai-Tuipui Ferry road/NESIDS Object Head : (53) - Major Works 1097.05 1097.05 Total of 337(01)(15) 1097.05 1097.05 Detail Head : 16 - Improvement & upgradation of Lawngtlai-Tuipui Ferry road Object Head : (53) - Major Works 155.24 155.24 Total of 337(01)(16) 155.24 155.24 Sub Head : (02) - SMS for North Eastern Areas Detail Head : 08 - SMS for Upgradation of KDZKT Road Object Head : (53) - Major Works 201.68 201.68 Total of 337(02)(08) 201.68 201.68

Page 180 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT (₹ in lakh) II. Heads under which this will be accounted for State CSS Total CAPITAL SECTION Major Head : 5054 - C.O.on Roads & Bridges Sub Major Head : 05 - Roads Minor Head : 337 - Road Works Sub Head : (02) - SMS for North Eastern Areas Detail Head : 10 - SMS for Upgradation of Serkhan to Bagha Bazar Road Object Head : (53) - Major Works 44.44 44.44 Total of 337(02)(10) 44.44 44.44 TOTAL OF MAJOR HEAD 5054 30043.89 4741.40 34785.29 Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 450.00 450.00 Total of 201(02) 450.00 450.00 TOTAL OF MAJOR HEAD 7610 450.00 450.00 TOTAL OF CAPITAL SECTION 35297.59 7722.16 43019.75 TOTAL OF REVENUE SECTION 25679.98 37617.45 63297.43 GRAND TOTAL OF PWD 60977.57 45339.61 106317.18

FUND TRANSFER FROM OTHER DEPARTMENT

REVENUE SECTION Major Head : 2210 - Medical & Public Health Sub Major Head : 05 - Medical,Education,Training & Research Minor Head : 105 - Allopathy Sub Head : (55) - Establishment of MIMER Detail Head : 01 - MIMER/CSS Object Head : (27) - Minor Works 225.80 225.80 Total of 105(55)(01) 225.80 225.80 Total of Major Head:2210 (HME) 225.80 225.80 TOTAL OF REVENUE SECTION(OTHER DEPTT.) 225.80 225.80

CAPITAL SECTION Major Head : 4070 - C.O on other Administrative Services Sub Major Head : 00 - Minor Head : 800 - Other Expenditure Sub Head : (90) - Socio-Economic Development Policy (SEDP) Detail Head : 01 - Implementation of SEDP under GAD Object Head : (53) - Major Works 169.04 169.04 Total of 800(90)(01) 169.04 169.04 Total of Major Head: 4070 (GAD) 169.04 169.04

Page 181 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 4202 - C.O on Education,Sports,A&C Sub Major Head : 03 - Sports & Youth Services,Sports Stadia Minor Head : 800 - Other Expenditure Sub Head : (02) - Const. of Multi Level Parking & Community Centre Detail Head : 01 - Const. of Multi Level Parking & Community Centre/NLCPR Object Head : (53) - Major Works 198.22 198.22 Total of 800(02)(01) 198.22 198.22 Detail Head : 02 - SMS for Const. of Multi Level Parking & Community Centre Object Head : (53) - Major Works 22.02 22.02 Total of 800(02)(02) 22.02 22.02 Total of Major Head: 4202 (S&YS) 22.02 198.22 220.24 Sub Major Head : 01 - General Education Minor Head : 203 - University & Higher Education Sub Head : (14) - Const. of Govt. Aizawl College, New Campus Building, Mualpui Detail Head : 02 - SMS for Construction of Govt. Aizawl College, New Campus Building, Mualpui Object Head : (53) - Major Works 72.00 72.00 Total of 203(14)(02) 72.00 72.00 Total of Major Head: 4202 (H&TE) 72.00 72.00 GRAND TOTAL OF MAJOR HEAD : 4202 94.02 198.22 292.24

Major Head : 4210 - C.O on Medical & Public Health Sub Major Head : 03 - Medical, Education, Training & Research Minor Head : 105 - Allopathy Sub Head : (01) - Establishment of MIMER Detail Head : 03 - Improvement of Zoram Medical College Object Head : (53) - Major Works 178.40 178.40 Total of 105(01)(03) 178.40 178.40 Sub Major Head : 80 - General Minor Head : 800 - Other Expenditure Sub Head : (54) - Construction of 100 Bedded Civil Hospital, Saiha Detail Head : 01 - SMS for Construction of 100 Bedded Civil Hospital Saiha Object Head : (53) - Major Works 31.85 31.85 Total of 800(54)(01) 31.85 31.85 Sub Head : (56) - Construction of 50 Bedded Hospital,Lawngtlai Detail Head : 02 - SMS for Construction of 50 Bedded Hospital Lawngtlai Object Head : (53) - Major Works 24.05 24.05 Total of 800(56)(02) 24.05 24.05 Total of Major Head: 4210 (HME) 234.30 234.30

Page 182 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total CAPITAL SECTION Major Head : 4220 - C.O. on Information & Publicity Sub Major Head : 60 - Others Minor Head : 101 - Buildings Sub Head : (03) - Construction of Office building Detail Head : 00 - Object Head : (53) - Major Works 50.00 50.00 Total of 101(03) 50.00 50.00 Total of Major Head: 4220 (I&PR) 50.00 50.00

Major Head : 4425 - Capital Outlay on Co-operation Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (02) - Administration Detail Head : 00 - Object Head : (53) - Major Works 2.30 2.30 TOTAL OF 001(02) 2.30 2.30 TOTAL OF MAJOR HEAD 4425 (CO-OPERATION) 2.30 2.30

Major Head : 5053 - C.O. on Civil Aviation Sub Major Head : 60 - Other Aeronautical Services Minor Head : 101 - Communications Sub Head : (03) - Upgradation/Improvement of Lengpui Airport in Mizoram Detail Head : 02 - SMS for Upgradation/Improvement of Lengpui Airport in Mizoram Object Head : (53) - Major Works 66.08 66.08 Total of 101(03)(02) 66.08 66.08 Sub Head : (05) - Improvement of Lengpui Airport Detail Head : 00 - Object Head : (53) - Major Works 546.00 546.00 Total of 101(05) 546.00 546.00 Total of Major Head: 5053 (GAD) 612.08 612.08 TOTAL OF REVENUE (OTHER DEPTT.) 225.80 225.80 TOTAL OF CAPITAL (OTHER DEPTT.) 1161.74 198.22 1359.96 TOTAL OF TRANSFER FROM OTHER DEPTTS. 1161.74 424.02 1585.76 GRAND TOTAL OF DEMAND NO.45(PWD) 60977.57 45339.61 106317.18 GRAND TOTAL OF PWD AND OTHER DEPTTS. (VOTED) 62139.31 45763.63 107902.94

Page 183 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT

Explanatory Notes :-

Major Head : 2059 - Public Works State - A sum of ` 245.78 lakh is for installation of SITC of digital congress (Shur) and Video network system at Assembly main Session Hall - A sum of ` 4.76 lakh is for internal electrification and installation of Panel Board at Gauhati High Court,Aizawl - A sum of ` 12.58 lakh is for repair and extension of Chief Minister's Secretariat with paintings of Gate and Retaining Walls - A sum of ` 200.00 lakh is for purchase of Stack materials - A sum of ` 58.97 lakh is for payment of Medical Treatment bills - A sum of ` 3.63 lakh is for clearing liabilities of Travelling Expenses - A sum of ` 5.00 lakh is for meeting requirement of Office Expenses - A sum of ` 10.56 lakh is for furnishing of Office Rooms in respect of 14 Vice- Chairman of SEDP Board in the Secretariat Annexe-II Treasury Square,Aizawl - A sum of ` 1.00 lakh is for internal electrification of NIC Video Conference Studio (Extension) at Secretariat Annexe-II,Treasury Square,Aizawl under SEDP

Major Head : 2216- Housing State - A sum of ` 407.79 lakh is for renovation and furnishing of Govt. buildings under SEDP

Major Head : 3054 - Roads & Bridges State - A sum of ` 4.66 lakh is for internal electrification to NIC Video Conference Studio(extension) at Secretariat Annexe-II,Treasury Square,Aizawl - A sum of ` 33.72 lakh is for construction of Gabion Wall at Vaivakawn to Hunthar junction under SEDP - A sum of ` 15000.00 lakh is for re-surfacing and rehabilitation/strengthening of roads within Mizoram under SEDP - A sum of ` 2500.00 lakh is for construction and repair of roads within Mizoram under SEDP - A sum of ` 50.72 lakh is for re-surfacing and rehabilitation/strengthening of roads within Mizoram under SPP - A sum of ` 10.24 lakh is for payment of draft assistance under Resettlement Action Plan & Indigenous people development Plan of the Mizoram State Roads- II Regional transport connectivity Project - A sum of ` 16.00 lakh is for construction of Retaining wall at Falkawn,Arbai Veng near Nursing School - A sum of ` 36.97 lakh is for payment of compensation in connection with construction of Sohhmui to Ramrikawn road as per Judgement of Gauhati High Court.

Page 184 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT

Explanatory Notes :-

Major Head : 3054 - Roads & Bridges State - A sum of ` 6401.56 lakh is SMS for PMGSY - A sum of ` 1.87 lakh is payment of Professional Fees in r/o Writ Appeal No.333/2018(S.Lallianchhunga,N.Chaltlang & Ors.)alongwith I.A ( C ) No.1902/2018 - A sum of ` 408.09 lakh is for payment of compensation Draft Award No.2 of 2014 for MSR II-RTCP - A sum of ` 6.74 lakh is for payment of compensation for construction Sihhmui- Ramrikawn Road as per Court order - A sum of ` 7.98 lakh is for payment of balance amount assessed by D.C, Serchhip for compensation of Crop damage as per Court order - A sum of ` 30.83 lakh is for payment of professional fees and other charges in respect of Legal Counsel (Shardul Amarchand Mangaldas & Co.,N.Delhi) - A sum of ` 2.52 lakh is for meeting expenditure in connection with AIF 2019 held in Singapore - A sum of ` 18.42 lakh is for clearing liabilities of Travelling Expenses - A sum of ` 25.30 lakh is for payment of advance Medical Treatment bill in respect of Pu Lalrinngheta, AAO, Office of EE, PWD Lunglei Division - A sum of ` 36.48 lakh is for payment of compensation for settlement of Civil Suit No.48/2011 as per judgement and order passed by Sr.Civil Judge-IV,Aizawl in respect of widening of Kawrtethawveng to Damcherra from Zamuang to Kawrtethawveng road - A sum of ` 87.81 lakh is for payment of medical treatment bills - A sum of ` 50.00 lakh is for construction and repair of roads

CSS - A sum of ` 37606.00 lakh for implementation of various works under PMGSY

Major Head : 3056 - Inland Water Transport CSS - A sum of ` 11.45 lakh is for Development of Inland Water Transport in Tuichawng

Major Head : 4059 - C.O. on Public Works State - A sum of ` 497.15 lakh is for construction of Accounts & Treasuries Office building at New Secretariat Complex,Aizawl - A sum of ` 301.53 lakh is SMS for construction of Judiciary Buildings - A sum of ` 3074.80 lakh is for construction of High Court building at MINECO, High Court Parking and District Court Parking under SEDP - A sum of ` 820.35 lakh is for construction of various buildings under SEDP - A sum of ` 66.60 lakh is SMS for construction of Account & Treasuries Building at New Secretariat Complex,Aizawl

Page 185 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT

Explanatory Notes :-

Major Head : 4059 - C.O. on Public Works NLCPR - A sum of ` 1857.37 lakh is for construction of High Court building at New Secretariat Complex,Aizawl towards 2nd installment - A sum of ` 599.39 lakh is for construction of Account & Treasuries building at New Secretariat Complex,Aizawl towards 2nd and final installment

CSS - A sum of ` 524.00 lakh is for construction of Court buildings and Residential accommodation for Judges/Judicial Officers in Mizoram

Major Head : 4216 - C.O. on Housing State - A sum of ` 43.27 lakh is for construction of Courtyard,Cross-drain and Retaining Wall at Addl.Secretariat,New Secretariat Complex

Major Head : 5054 - C.O. on Roads & Bridges State - A sum of ` 3.36 lakh is SMS for Construction of Approach Road to PSC Bridge over R.Tlawng on Bairabi-Zamuang Road - A sum of ` 201.68 lakh is SMS for Improvement & Upgradation of KDZKT Road - A sum of ` 155.24 lakh is SMS for improvement of Lawngtlai to Tuipui Ferry road. - A sum of ` 6845.97 lakh is for construction and improvement of various roads within Mizoram under SEDP - A sum of ` 572.03 lakh is for construction of counterfort Retaining Wall below NH-54 at Hunthar sinking area under SEDP - A sum of ` 360.00 lakh is for construction of various roads under SPP - A sum of ` 44.44 lakh is SMS for Upgradation of Serkhan-Bagha Road - A sum of ` 17584.70 lakh is for implementation of Various Road Project under NABARD RIDF-XXI,XXII,XXIII and XXIV - A sum of ` 4276.47 lakh is for implementation of ADB assisted road construction for Serchhip-Buarpui(EAP-ADB)

CSS - A sum of ` 1399.00 lakh is for implementation of Central Road Fund

NEA - A sum of ` 30.23 lakh is for Construction of Approach Road to PSC Bridge over R.Tlawng on Bairabi-Zamuang Road - A sum of ` 1815.12 lakh is for Improvement & Upgradation of KDZKT Road - A sum of ` 400.00 lakh is for Upgradation of Serkhan-Bagha Road - A sum of ` 1097.05 lakh is for implementation and Upgradation of Lawngtlai to Tuipui Ferry Road

Major Head : 7610 - Loans to Government Servants State - A sum of ` 450.00 lakh is for payment of HBA to Govt. Servants

Page 186 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT

Explanatory Notes :-

FUND TRANSFER FROM OTHER DEPARTMENT

REVENUE SECTION Health & Family Welfare (HME): CSS - A sum of ` 225.80 lakh is for construction of paying Cabin at MIMER

CAPITAL SECTION GAD State - A sum of ` 169.04 lakh is for completion of ongoing projects under SEDP

S&YS State - A sum of ` 22.02 lakh is SMS for construction of Multi-Level Parking,Community Centre at Aizawl NLCPR - A sum of ` 198.22 lakh is for construction of Multi-Level Parking,Community Centre at Aizawl

Higher & Technical Education State - A sum of ` 72.00 lakh is SMS for construction of Govt.Aizawl College new Campus building

H&FW State - A sum of ` 178.40 lakh is for construction of Community Medicine Building at Zoram Medical College - A sum of ` 31.85 lakh is SMS for construction of 100-Bedded Civil Hospital,Saiha - A sum of ` 24.05 lakh is SMS for construction of 50-Bedded Hospital,Lawngtlai

I & PR State - A sum of ` 50.00 lakh is for constsruction of the Dist.I&PR Office at Champhai under SPP

COOPERATION State - A sum of ` 2.30 lakh is for construction of ARCS Office Building

GAD State - A sum of ` 612.08 lakh is for upgradation and improvement of Lengpui Airport

Page 187 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO.46 URBAN DEVELOPMENT AND POVERTY ALLEVIATION (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 6862.01 9652.99 16515.00 Charged TOTAL 6862.01 9652.99 16515.00

II. Heads under which this will be accounted for State CSS Total REVENUE SECTION STATE ELECTION COMMISSION Major Head : 2015 - Election Sub Major Head : 00 - Minor Head : 101 - Election Commission Sub Head : (01) - State Election Commission Detail Head : 00 - Object Head : (02) - Wages 7.30 7.30 (06) - Medical Treatment 4.30 4.30 (14) - Rents, Rates & Taxes 3.50 3.50 Total of 101(01) 15.10 15.10 Detail Head : 02 - Conduct of Election Object Head : (01) - Salaries 9.35 9.35 (11) - Domestic Travel Expenses 7.00 7.00 (13) - Office Expenses 9.75 9.75 (50) - Other Charges 11.28 11.28 Total of 101(01)(02) 37.38 37.38 Minor Head : 109 - Charges for Conduct of Election to Panchayat/Local Bodies Sub Head : (02) - Election to Members of District Council Detail Head : 03 - Bye-Election to Members of LADC/CADC/MADC Object Head : (02) - Wages 2.40 2.40 (11) - Domestic Travel Expenses 1.45 1.45 (13) - Office Expenses 0.85 0.85 (20) - Other Administrative Expenses 1.80 1.80 (51) - Motor Vehicles 7.65 7.65 Total of 109(02)(03) 14.15 14.15 Detail Head : 06 - Bye-Election to Members of MADC Object Head : (01) - Salaries 2.80 2.80 (11) - Domestic Travel Expenses 2.40 2.40 (13) - Office Expenses 0.86 0.86 (50) - Other Charges 0.68 0.68 (51) - Motor Vehicles 6.72 6.72 Total of 109(02)(06) 13.46 13.46

Page 188 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO.46 URBAN DEVELOPMENT AND POVERTY ALLEVIATION (₹ in lakh) II. Heads under which this will be accounted for State CSS Total REVENUE SECTION Major Head : 2015 - Election Sub Major Head : 00 - Minor Head : 109 - Charges for Conduct of Election to Panchayat/Local Bodies Sub Head : (04) - Conduct of Election to Village Councils Detail Head : 01 - Election to Village Councils under LADC Object Head : (01) - Salaries 1.04 1.04 (11) - Domestic Travel Expenses 0.76 0.76 (13) - Office Expenses 1.17 1.17 (20) - Other Administrative Expenses 0.40 0.40 (51) - Motor Vehicles 1.44 1.44 Total of 109(04)(01) 4.81 4.81 Detail Head : 02 - Election to Village Councils under CADC Object Head : (02) - Wages 8.97 8.97 (11) - Domestic Travel Expenses 28.79 28.79 (13) - Office Expenses 26.68 26.68 (20) - Other Administrative Expenses 7.70 7.70 (51) - Motor Vehicles 43.42 43.42 Total of 109(04)(02) 115.56 115.56 Sub Head : (05) - Conduct to Local Councils Detail Head : 03 - Bye-Election to Local Councils within AMC Object Head : (02) - Wages 2.87 2.87 (13) - Office Expenses 2.79 2.79 (16) - Publications 0.94 0.94 (20) - Other Administrative Expenses 0.10 0.10 (51) - Motor Vehicles 0.17 0.17 Total of 109(05)(03) 6.87 6.87 Sub Head : (06) - Bye- Election to Village Councils Detail Head : 01 - Election to Village Councils under MADC Object Head : (01) - Salaries 2.80 2.80 (11) - Domestic Travel Expenses 2.30 2.30 (13) - Office Expenses 0.44 0.44 (50) - Other Charges 0.68 0.68 (51) - Motor Vehicles 2.00 2.00 Total of 109(06)(01) 8.22 8.22

Page 189 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO.46 URBAN DEVELOPMENT AND POVERTY ALLEVIATION (₹ in lakh) II. Heads under which this will be accounted for State CSS Total REVENUE SECTION Major Head : 2015 - Election Sub Major Head : 00 - Minor Head : 109 - Charges for Conduct of Election to Panchayat/Local Bodies Sub Head : (07) - General Election to Members of Sinlung Hills Councils Detail Head : 00 - Object Head : (01) - Salaries 10.89 10.89 (11) - Domestic Travel Expenses 30.93 30.93 (13) - Office Expenses 8.41 8.41 (16) - Publications 1.44 1.44 (20) - Other Administrative Expenses 3.63 3.63 (50) - Other Charges 7.35 7.35 (51) - Motor Vehicles 43.37 43.37 Total of 109(07) 106.02 106.02 Total of Major Head 2015 (Election) 321.57 321.57

Urban Development & Poverty Alleviation Major Head : 2217 - Urban Development Sub Major Head : 01 - State Capital Development Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 Object Head : (06) - Medical Treatment 10.14 10.14 (27) Minor Works 50.00 50.00 (35) - Grants for Creation of Capital Assets 3.00 3.00 (50) - Other Charges 88.85 88.85 Total of 001(01) 151.99 151.99 Detail Head 02 - AMRUT - CIA (CSS) Object Head : (32) - Grants-in-aid General (Non-Salary) 121.00 121.00 Total of 001(01)(02) 121.00 121.00 Sub Head : (02) - Administration Detail Head : 00 Object Head : (06) - Medical Treatment 2.90 2.90 Total of 001(02) 2.90 2.90

Page 190 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO.46 URBAN DEVELOPMENT AND POVERTY ALLEVIATION (₹ in lakh) II. Heads under which this will be accounted for State CSS Total REVENUE SECTION Major Head : 2217 - Urban Development Sub Major Head : 01 - State Capital Development Minor Head : 191 - Asst to Local Bodies Corporations,Urban Dev. Authorities Town Improvement Boards etc. Sub Head : (02) - Aizawl Municipal Council Detail Head : 00 Object Head : (32) - Grants-in-aid General (Non-Salary) 61.91 61.91 (35) - Grants for Creation of Capital Assets 200.00 200.00 Total of 191(02) 261.91 261.91 Sub Head : (03) - Ombudsman, Independent Local Body Detail Head : 00 Object Head : (01) - Salaries 1.19 1.19 Total of 191(03) 1.19 1.19 Minor Head : 192 - Asst. to Municipalities/ Municipal Council Sub Head : (01) - General Basic Grants to ULB (FC) Detail Head : 01 - Asst. to Aizawl Municipal Council Object Head : (32) - Grants-in-aid General (Non-Salary) 511.50 511.50 (35) - Grants for Creation of Capital Assets 556.00 556.00 Total of 192(01)(01) 1067.50 1067.50 Minor Head : 800 - Other Expenditure Sub Head : (05) - Administration (Sanitation) Detail Head : 00 Object Head : (01) - Salaries 36.00 36.00 (06) - Medical Treatment 12.24 12.24 Total of 800(05) 48.24 48.24 Sub Major Head : 03 - IDSMT Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction(TCP) Detail Head : 00 Object Head : (06) - Medical Treatment 0.73 0.73 Total of (001)(01) 0.73 0.73 Minor Head : 800 - Other Expenditure Sub Head : (01) - Housing For All Detail Head : 01 - Housing For All /CSS Object Head : (32) - Grants-in-aid General (Non-Salary) 2551.72 2551.72 Total of 800(01)(01) 2551.72 2551.72

Page 191 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO.46 URBAN DEVELOPMENT AND POVERTY ALLEVIATION (₹ in lakh) II. Heads under which this will be accounted for State CSS Total REVENUE SECTION Major Head : 2217 - Urban Development Sub Major Head : 03 - IDSMT Minor Head : 800 - Other Expenditure Sub Head : (01) - Housing For All Detail Head : 02 - SMS for Housing For All Object Head : (32) - Grants-in-aid General (Non-Salary) 281.08 281.08 Total of 800(01)(02) 281.08 281.08

Sub Major Head : 05 - Other Urban Development Scheme Minor Head : 001 - Direction & Administration Sub Head : (06) - SMS for National Urban Livelihood Mission. Detail Head : 00 Object Head : (01) - Salaries 93.20 93.20 (02) - Wages 13.40 13.40 Total of 001(06) 106.60 106.60 Minor Head : 800 - Other Expenditure Sub Head : (03) - Swachh Bharat Mission Detail Head : 01 - Construction of Household & Community Toilets / CSS Object Head : (32) - Grants-in-aid General (Non-Salary) 842.97 842.97 Total of 800(03)(01) 842.97 842.97 Detail Head : 02 - IEEC to State Govt. for Swachh Bharat Mission / CSS Object Head : (32) - Grants-in-aid General (Non-Salary) 296.50 296.50 Total of 800(03)(02) 296.50 296.50 Detail Head : 04 - Capacity Building for Swachh Bharat Mission / CSS Object Head : (32) - Grants-in-aid General (Non-Salary) 72.00 72.00 Total of 800(03)(04) 72.00 72.00 Detail Head : 05 - SMS for Swachh Bharat Mission Object Head : (32) - Grants-in-aid General (Non-Salary) 134.61 134.61 Total of 800(03)(05) 134.61 134.61 Sub Head : (04) - AMRUT (CSPS)/CSS Detail Head : 00 Object Head : (32) - Grants-in-aid General (Non-Salary) 99.50 99.50 Total of 800(04) 99.50 99.50 Sub Head : (05) - Smart Cities Mission Detail Head : 02 - Smart Cities Mission/CSS Object Head : (32) - Grants-in-aid General (Non-Salary) 500.00 500.00 Total of 800(05)(02) 500.00 500.00 Total of Major Head 2217 2056.75 4483.69 6540.44 Total of Revenue Section 2378.32 4483.69 6862.01

Page 192 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO.46 URBAN DEVELOPMENT AND POVERTY ALLEVIATION (₹ in lakh) II. Heads under which this will be accounted for State CSS Total CAPITAL SECTION Major Head : 4217 - Capital Outlay on Urban Development Sub Major Head : 01 - State Capital Development Minor Head : 051 - Construction Sub Head : (05) - North Eastern Council Detail Head : 01 - Industrial Growth Centre at Luangmual/NEA Object Head : (53) - Major Works 166.70 166.70 Total of 051(05)(01) 166.70 166.70 Detail Head : 02 - SMS for Industrial Growth Centre at Luangmual Object Head : (53) - Major Works 55.42 55.42 Total of 051(05)(02) 55.42 55.42 Sub Head : (07) - AMRUT (CSPS) Detail Head : 01 - AMRUT (CSPS) / CSS Object Head : (53) - Major Works 40.00 40.00 Total of 051(07)(01) 40.00 40.00 Minor Head : 800 - Other Expenditure Sub Head : (90) - Socio Economic Development Policy (SEDP) Detail Head : 01 - Implementation of SEDP under UD&PA Deptt. Object Head : (53) - Major Works 7028.00 7028.00 Total of 800(90)(01) 7028.00 7028.00 Sub Major Head : 03 - IDSMT Minor Head : 051 - Construction Sub Head : (02) - Augmentation of Water Supply Scheme under NERDP Detail Head : 01 - Augmentation of Water Supply Scheme under NERDP/CSS Object Head : (53) - Major Works 930.29 930.29 Total of 051(02)(01) 930.29 930.29 Fund transferred to PHE 930.29 930.29 Net Total of 051(02)(01) Detail Head : 02 - SMS for Augmentation of Water Supply Scheme under NERDP Object Head : (53) - Major Works 103.57 103.57 Total of 051(02)(02) 103.57 103.57 Fund transferred to PHE 103.57 103.57 Net Total of 051(02)(02)

Page 193 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO.46 URBAN DEVELOPMENT AND POVERTY ALLEVIATION (₹ in lakh) II. Heads under which this will be accounted for State CSS Total CAPITAL SECTION Major Head : 4217 - Capital Outlay on Urban Development Sub Major Head : 04 - Slum Area Development Minor Head : 051 - Construction Sub Head : (01) - Construction & Development (NERDP) Detail Head : 03 - Zawlnuam Town Area/ CSS Object Head : (53) - Major Works 36.67 36.67 Total of 051(01)(03) 36.67 36.67 Sub Major Head : 05 - Other Urban Development Schemes Minor Head : 051 - Construction Sub Head : (01) - Table Tennis Traning Centre Detail Head : 01 - Table Tennis Traning Centre/NLCPR Object Head : (53) - Major Works 66.58 66.58 Total of 051(01)(01) 66.58 66.58 Detail Head : 02 - SMS for Table Tennis Training Centre Object Head : (53) - Major Works 22.20 22.20 Total of 051(01)(02) 22.20 22.20 Sub Major Head : 60 - Other Urban Development Schemes Minor Head : 051 - Construction Sub Head : (02) - Multi Level Car Parking Detail Head : 01 - Multi Level Car Parking at New Secretariat Complex /NLCPR Object Head : (53) - Major Works 1944.00 1944.00 Total of 051(02)(01) 1944.00 1944.00 Minor Head : 800 - Other Expenditure Sub Head : (01) - State's Priority Projects Detail Head : 00 - Object Head : (53) - Major Works 93.42 93.42 Total of 800(01) 93.42 93.42 Total of Major Head 4217 7302.61 3184.24 10486.85

Page 194 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO.46 URBAN DEVELOPMENT AND POVERTY ALLEVIATION (₹ in lakh) II. Heads under which this will be accounted for State CSS Total CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 200.00 200.00 Total of 201(02) 200.00 200.00 Total of Major Head 7610 200.00 200.00 Total of Capital Section 7502.61 3184.24 10686.85 Fund transferred to PHE 103.57 930.29 1033.86 Net Total of Capital Section 7399.04 2253.95 9652.99 Total of Demand No 46 9880.93 7667.93 17548.86 Fund transferred to PHE 103.57 930.29 1033.86 Net Total of Demand No 46 (Voted) 9777.36 6737.64 16515.00

Explanatory Notes :-

Major Head : 2015 - Election State - A sum of ₹ 5.06 lakh is for summary revision of Electoral Rolls & Conduct of Bye Election to VC under LADC. - A sum of ₹ 124.91 lakh is for summary revision of Electoral Rolls and conduct of General Election to Village Councils under CADC 2020. - A sum of ₹ 10.32 lakh is for conduct of Bye- Election to five Village Councils under MADC. - A sum of ₹ 19.37 lakh is for summary revision of Electoral Rolls and conduct of Bye-Election to 5-Lungtian under LADC and 9- Ugudasury under CADC, 2019. - A sum of ₹ 17.84 lakh is for Conduct of bye-elction to I-Tokalo MDC Constituency under MADC. - A sum of ₹ 3.50 lakh is for payment of House Rent. - A sum of ₹ 7.30 lakh is for payment of Wages. - A sum of ₹ 117.57 lakh is for Summary Revision of Electoral Rolls and Conduct of first Election of Sinlung Hills Council. - A sum of ₹ 4.30 lakh is for payment of Medical Treatment bill under SEC. - A sum of ₹ 11.40 lakh is for Summary Revision of Electoral Rolls and Conduct of Bye-Election of Chaltlang, Chhinga veng and Kanan veng Local Council ,2019 and for Bye- Election to Lungtian and Ugudasury under LADC & CADC, 2019.

Page 195 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO.46 URBAN DEVELOPMENT AND POVERTY ALLEVIATION

Explanatory Notes :-

Major Head : 2217 - Urban Development State - A sum of ₹ 36.00 lakh is for payment of Salaries. A sum of ₹ 60.75 lakh is for absolute share of Local Body grants (Non-salaries) - for local bodies A sum of ₹ 281.08 lakh is for SMS for implementation of PMAY-Housing for All - (Urban) mission in Mizoram. - A sum of ₹ 1.19 lakh is for payment of Salaries of Ombudsman. - A sum of ₹ 1067.50 lakh is for ULB General Basic Grants of 2nd Installment. - A sum of ₹ 26.01 lakh is for payment of Medical Treatment bills. - A sum of ₹ 200.00 lakh is for Constn of approach road to Thakthing/Mission veng Market. - A sum of ₹ 106.60 lakh is for SMS for National Urban Livelihood Mission. - A sum of ₹ 50.00 is for works of repair and maintenance nature for newly created districts in Mizoram under SPP. - A sum of ₹ 3.00 lakh is for construction of Stone Masonry Gravity Protective type Retaining wall with Thlan chhawrdawh building at Chaltlang Thlanmual, Aizawl under SPP. - A sum of ₹ 88.85 lakh is for payment of Compensation due to Land acquisition at Hawngtial Ram, Edenthar, Aizawl. - A sum of ₹ 1.16 lakh is for payment of Penal Interest under ULB grants. - A sum of ₹ 134.61 lakh is for SMS for Swachh Bharat Mission.

CSS - A sum of ₹ 500.00 lakh is for administrative and office expenses under Smart City Mission. - A sum of ₹ 2551.72 lakh is for implementation of PMAY-Housing for All (Urban) mission in Mizoram. - A sum of ₹ 1211.47 lakh is for Swachh Bharat Mission. - A sum of ₹ 220.50 lakh is for implementation of AMRUT.

Major Head : 4217 - Capital Outlay on Urban Development State - A sum of ₹ 2.10 lakh is for construction of Stone Masonry and Retaining wall near Laltanpuia house at Bethlehem Vengthlang, Aizawl under SPP. - A sum of ₹ 55.42 lakh is for SMS for construction of approach road and internal roads of Industrial Growth Centre at Luangmual, Aizawl. - A sum of ₹ 62.43 lakh is for SMS for Greater Khawzawl Water Supply Scheme under 10% GBS and is transferred to PHE department for execution of work. - A sum of ₹ 2.00 lakh is for construction of Retaining Wall near Pu Liansailova`s House at Ropaiabawk under SPP.

Page 196 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO.46 URBAN DEVELOPMENT AND POVERTY ALLEVIATION

Explanatory Notes :-

Major Head : 4217 - Capital Outlay on Urban Development State - A sum of ₹ 41.14 lakh is for SMS for Biate Water Supply Scheme (Pumping) under 10% GBS and is transferred to PHE department for execution of work. - A sum of ₹ 22.20 lakh is for SMS for construction of Table Tennis training Centre at Mission Vengthlang - A sum of ₹ 9.97 lakh is for construction of R/Wall for internal road widening below Pu Sawihlira House at Bethlehem Vengthlang under SPP . - A sum of ₹ 3.83 lakh is for Completion of construction of RCC Building near Pu H.Lalduhawma house at Bethlehem Vengthlang under SPP. - A sum of ₹ 9.71 lakh is for Renovation of Mission Veng Badminton Hall (interior wall painting and laying floor mat) at Mission Veng, Aizawl under SPP. - A sum of ₹ 56.31 lakh is for execution of various construction works under SPP. - A sum of ₹ 4.50 lakh is for completion of Local Council House at Bethlehem Vengthlang under SPP. - A sum of ₹ 7028.00 lakh is for Urban infrastructure Development Scheme and Power Line to 37 MLD Water treatment plant at Aizawl under SEDP. - A sum of ₹ 5.00 lakh is for S/M Retaining wall within Bethlehem Vengthlang Thlanmual, Aizawl under SPP.

NEA - A sum of ₹ 166.70 lakh is for construction of approach and internal road of Industrial Growth Centre at Luangmual, Aizawl ,Mizoram.

NLCPR - A sum of ₹ 66.58 lakh is for construction of Table Tennis Training centre at Mission Vengthlang ,Aizawl under NLCPR. - A sum of ₹ 1944.00 lakh is for construction of Multi Level Car parking at New Secretariat Complex, Aizawl.

CSS - A sum of ₹ 368.46 lakh is for Biate Water Supply scheme under 10% GBS. - A sum of ₹ 561.83 lakh is for Greater Khawzawl Water Supply scheme under 10% GBS. - A sum of ₹ 36.67 lakh is for Slum Area Development Scheme for Zawlnuam town, Mizoram. - A sum of ₹ 40.00 lakh is for implementation of AMRUT .

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 200.00 lakh is for payment of House Building Advances to employees under UD&PA ( ₹ 120.00 lakh ), SEC ( ₹ 40.00 lakh ) & SIPMIU ( ₹ 40.00 lakh ).

Page 197 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 47 IRRIGATION & WATER RESOURCES (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 61.97 560.23 622.20 Charged TOTAL 61.97 560.23 622.20

II. Heads under which this will be accounted for State CSS Total REVENUE SECTION Major Head : 2702 - Minor Irrigation Sub Major Head : 80 - General Minor Head : 001 - Direction & Administration Sub Head : (02) - Administration Detail Head : 00 Object Head : (06) - Medical Treatment 26.19 26.19 (50) Other Charges 1.50 1.50 Total of 001(02) 27.69 27.69 Minor Head : 800 - Other Expenditure Sub Head : (02) - Rationalisation of Minor Irrigation Statistics (RMIS)/CSS Detail Head : 00 Object Head : (01) - Salaries 12.77 12.77 (06) - Medical Treatment 0.30 0.30 (11) - Domestic Travel Expenses 0.10 0.10 (13) - Office Expenses 0.10 0.10 (27) - Minor Works 21.01 21.01 Total of 800(02) 34.28 34.28 Total of Major Head 2702 27.69 34.28 61.97 Total of Revenue Section 27.69 34.28 61.97

CAPITAL SECTION Major Head : 4702 C.O on Minor Irrigation Sub Major Head : 00 - Minor Head : 101 - Surface Water Sub Head : (03) - River Diversion(AIBP/PMKSY) Detail Head : 02 - SMS for River Diversion(AIBP/PMKSY) Object Head : (53) - Major Works 396.89 396.89 Total of 101(03)(02) 396.89 396.89 Sub Head : (04) - River Diversion(NABARD) Detail Head : 00 - Object Head : (53) - Major Works 103.34 103.34 Total of 101(04) 103.34 103.34 Total of Major Head 4702 500.23 500.23

Page 198 SUPPLEMENTARY DEMAND FOR GRANTS 2019-2020 DEMAND NO. 47 IRRIGATION & WATER RESOURCES (₹ in lakh) II. Heads under which this will be accounted for State CSS Total CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt Servants Detail Head : 00 - Object Head : (55) - Loans & Advances 60.00 60.00 Total of 201(02) 60.00 60.00 Total of Major Head 7610 60.00 60.00 Total of Capital Section 560.23 560.23 Total of Demand No.47 (Voted) 587.92 34.28 622.20

Explanatory Notes :-

Major Head : 2702 - Minor Irrigation State - A sum of ₹ 26.19 lakh is for payment of Medical treatment bills - A sum of ₹ 1.50 lakh is for payment for clearing of pending liabilities

CSS - A sum of ₹ 34.28 lakh is for continuation of Statistical Cell and Irrigation Census of Mizoram

Major Head : 4702 - Capital Outlay on Minor Irrigation State - A sum of ₹ 200.44 lakh is for SMS towards 22 on-going minor Projects under PMKSY (Har Khet Ko Pani) - A sum of ₹ 103.34 lakh is revalidated for implementation of Minor Irrigation Projects under NABARD RIDF-XXIII - A sum of ₹ 159.05 lakh is for SMS towards 13 new Ground Water Irrigation Schemes under PMKSY - Ground Water (KUSUM) - A sum of ₹ 37.40 lakh is for SMS towards execution of 9 new MI Projects

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 60.00 lakh is for payment of HBA to Govt. Servants

Page 199 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 48 INFORMATION & COMMUNICATION TECHNOLOGY (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 241.80 50.00 291.80 Charged TOTAL 241.80 50.00 291.80

II. Heads under which this will be accounted for :- State CSS Total REVENUE SECTION Major Head : 3275 - Other Communication Services Sub-Major Head : 00 Minor Head : 800 - Other Expenditure Sub-Head : (01) - Information & Communication Technology Detail Head : 00 - Object Head : (01) - Salaries 2.00 2.00 (06) - Medical Treatment 1.50 1.50 Total of 800(01) 3.50 3.50 Sub-Head : (02) - Capacity Building under E-Governance Detail Head : 02 - SMS for NeGAP Object Head : (32) - Grants-in-aid-General (Non-Salary) 137.50 137.50 Total of 800(02)(02) 137.50 137.50 Sub-Head : (05) - I.T Promotional Development Detail Head : 00 - Object Head : (13) - Office Expenses 6.40 6.40 Total of 800(05) 6.40 6.40 Sub-Head : (07) - I.T Infrastsructure Development Detail Head : 00 - Object Head : (13) - Office Expenses 94.40 94.40 Total of 800(07) 94.40 94.40 Total of Revenue Section 241.80 241.80

CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Adv.to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 50.00 50.00 Total of 201(02) 50.00 50.00 TOTAL OF MAJOR HEAD 7610 50.00 50.00 Total of Demand No.48 (Voted) 291.80 291.80

Page 200 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 48 INFORMATION & COMMUNICATION TECHNOLOGY

Explanatory Notes :-

Major Head : 3275 - Other Communication Services State - A sum of ` 94.40 lakh is for internet connection in Additional Secretariat Building - A sum of ` 137.50 lakh is SMS for State Data Centre in Mizoram - A sum of ` 6.40 lakh is for upgradation of Commvault Software License of IFMIS with State Data Centre in Mizoram - A sum of ` 3.50 lakh is for payment of Salaries and Medical TA

Major Head : 7610 - Loans to Government Servants State - A sum of ` 50.00 lakh is for payment of HBA to Govt. Servants

Page 201 SUPPLEMENTARY DEMAND FOR GRANTS 2019-20 DEMAND NO. 49 PUBLIC DEBT ( ` in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted Charged 7228.00 7228.00 TOTAL 7228.00 7228.00

II. Heads under which this will be accounted for:- State CSS Total REVENUE SECTION: Major Head : 6003 - Internal Debt of the State Govt. Sub Major Head : 00 - Minor Head : 110 - Ways & Means advance from RBI Sub Head : (02) - Special Ways & Means advances Detailed Head : 00 - Object Head : (56) - Repayment of Borrowings 7228.00 7228.00 Total of 110(02) 7228.00 7228.00 TOTAL OF MAJOR HEAD 6003 7228.00 7228.00 TOTAL OF DEMAND NO. 49 (Charged) 7228.00 7228.00

Explanatory Notes :-

Major Head : 6003 - Internal Debt of the State Govt. State(Charged) - A sum of ` 7228.00 lakh is for meeting the necessary repayment towards Internal debt of the State Govt.

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