SUPPLEMENT TO THE BUDGET DETAIL OF FUNDS TRANSFERRED TO LOCAL BODIES 2013-2014 BUDGET ESTIMATES (Laid in the Legislative Assembly of Mizoram as required under Para 10.161 & 10.162 of the Report of the XIII-FC) TABLE OF CONTENT Page 1 Abstract 1 2 Urban Local Bodies 2 2.1 Aizawl Municipal Council 3 Rural Local Bodies/Village Council 3.1 Aizawl District 3-11 3.2 Lunglei District 12-25 3.3 Champhai District 25-35 3.4 Serchhip District 36-40 3.5 Kolasib District 40-44 3.6 Mamit District 45-53 3.7 Mara Autonomous District Council 53-59 3.8 Lai Autonomous District Council 59-65 3.9 Chakma Autonomous District Council 65-69 3.10 Administrative Cost 70-71 4 Other Local Bodies 4.1 Mara Autonomous District Council 72 4.2 Lai Autonomous District Council 72 4.3 Chakma Autonomous District Council 73 4.4 Sinlung Hill Development Council 73 TABLE OF CONTENT SUPPLEMENT TO THE BUDGET 2013-14 (BE) ABSTRACT OF FUNDS TRANSFERRED TO LOCAL BODIES 1 Urban Local Body: Aizawl District: Aizawl Municipal Council: 180155000.00 (in Rupees) 2 Village Councils (Rural Local Bodies) Sl No Name of District/ADC No.of Amount transferred Administrative Total Village Councils for core services Cost 1 Aizawl District 91 38380000.00 324500.00 38704500.00 2 Lunglei District 138 54530000.00 359500.00 54889500.00 3 Champhai District 105 45870000.00 339500.00 46209500.00 4 Serchhip District 44 19700000.00 269500.00 19969500.00 5 Kolasib District 45 22270000.00 269500.00 22539500.00 6 Mamit District 85 34550000.00 289500.00 34839500.00 Mara Autonomous Distict Council 93 7 (Saiha District) 29970000.00 324500.00 30294500.00 Lai Autonomous District Council 86 8 (Lawngtlai District) 31360000.00 289500.00 31649500.00 Chakma Autonomous District 69 9 (Lawngtlai District) 21840000.00 274500.00 22114500.00 10 Directorate of LAD Nil Nil 289500 289500 Sub-Total 756 298470000.00 3030000.00 301500000.00 3 Other Local Bodies: 1. Mara Autonomous District Coucil (Saiha District) 779000000.00 2. Lai Autonomous District Council (Lawngtlai District) 868800000.00 3. Chakma Autonomous District Council (Lawngtlai District) 477700000.00 4. Sinlung Hills Development Council (Aizawl District) 32000000.00 Sub-Total 2157500000.00 4 Total Transferred to Local Bodies during 2012-13 (BE) 2639155000.00 Page 1 URBAN LOCAL BODIES AIZAWL MUNICIPAL COUNCIL (AMC) ` In lakh Major Sub Minor Sub Deatiled Object Head 2011-2012 2012 - 2013 2013-2014 Head Major Head Head Head P NP P NP P NP 1 2 3 4 5 6 7 8 9 10 11 12 2217 01 191 02 00 (31) - GIA 2217 01 191 02 00 (31) - GIA (Salary) 111.60 216.00 253.00 2217 01 191 02 00 (32) - GIA (Non Salary) 54.00 28.50 84.00 28.50 47.00 28.50 2217 01 191 02 00 (35) - Grant for Creation of capital assets 34.40 2217 01 192 01 01 (31) - GIA General (Salaries) 35.00 70.00 70.00 2217 01 192 01 01 (32) - GIA General (Non Salaries) 40.47 400.00 461.00 2217 01 192 01 01 (35) - Grant for creation of capital assets FC/BG 472.53 715.00 874.00 2217 01 192 02 01 (31) - GIA General (Salaries) 2217 01 192 02 01 (32) - GIA General (Non Salaries) 38.05 38.05 2217 01 192 02 01 (35) - Grant for creation of capital assets FC/PG 30.00 30.00 4217 01 051 03 00 (53) - Major Works TOTAL 200.00 576.50 300.00 1281.55 300.00 1501.55 Page 2 3. FUND TRANSFERRED TO VILLAGE COUNCILS (RURAL LOCAL BODIES) DURING 2013- 2014 BE 3.1 Aizawl District MH SMH MH SH DH OH Code No of PRI / VC Name of PRI /VC Amount in ` 2070 00 198 01 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /1 Darlawn 700000.00 2070 00 198 02 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /1 Darlawn 0.00 2070 00 800 03 00 50- OC (Remuneration for V/C) MZ ( VC ) - 01 /1 Darlawn 39000.00 2070 00 198 01 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /2 Keifang 700000.00 2070 00 198 02 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /2 Keifang 0.00 2070 00 800 03 00 50- OC (Remuneration for V/C) MZ ( VC ) - 01 /2 Keifang 39000.00 2070 00 198 01 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /3 Khawruhlian 700000.00 2070 00 198 02 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /3 Khawruhlian 0.00 2070 00 800 03 00 50- OC (Remuneration for V/C) MZ ( VC ) - 01 /3 Khawruhlian 39000.00 2070 00 198 01 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /4 Lengpui 700000.00 2070 00 198 02 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /4 Lengpui 0.00 2070 00 800 03 00 50- OC (Remuneration for V/C) MZ ( VC ) - 01 /4 Lengpui 39000.00 2070 00 198 01 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /5 Phuaibuang 700000.00 2070 00 198 02 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /5 Phuaibuang 0.00 2070 00 800 03 00 50- OC (Remuneration for V/C) MZ ( VC ) - 01 /5 Phuaibuang 39000.00 2070 00 198 01 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /6 Ratu 700000.00 2070 00 198 02 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /6 Ratu 0.00 2070 00 800 03 00 50- OC (Remuneration for V/C) MZ ( VC ) - 01 /6 Ratu 39000.00 2070 00 198 01 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /7 Sairang 700000.00 2070 00 198 02 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /7 Sairang 0.00 2070 00 800 03 00 50- OC (Remuneration for V/C) MZ ( VC ) - 01 /7 Sairang 462000.00 2070 00 198 01 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /8 Saitual 700000.00 2070 00 198 02 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /8 Saitual 0.00 2070 00 800 03 00 50- OC (Remuneration for V/C) MZ ( VC ) - 01 /8 Saitual 31800.00 2070 00 198 01 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /9 Sakawrdai 700000.00 2070 00 198 02 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /9 Sakawrdai 0.00 2070 00 800 03 00 50- OC (Remuneration for V/C) MZ ( VC ) - 01 /9 Sakawrdai 31800.00 2070 00 198 01 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /10 Seling 700000.00 2070 00 198 02 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /10 Seling 0.00 2070 00 800 03 00 50- OC (Remuneration for V/C) MZ ( VC ) - 01 /10 Seling 39000.00 2070 00 198 01 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /11 Sesawng 700000.00 2070 00 198 02 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /11 Sesawng 0.00 2070 00 800 03 00 50- OC (Remuneration for V/C) MZ ( VC ) - 01 /11 Sesawng 39000.00 2070 00 198 01 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /12 Sialsuk 700000.00 2070 00 198 02 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /12 Sialsuk 0.00 2070 00 800 03 00 50- OC (Remuneration for V/C) MZ ( VC ) - 01 /12 Sialsuk 39000.00 2070 00 198 01 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /13 Sihphir 700000.00 2070 00 198 02 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /13 Sihphir 0.00 2070 00 800 03 00 50- OC (Remuneration for V/C) MZ ( VC ) - 01 /13 Sihphir 39000.00 2070 00 198 01 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /14 Sihphir Vengthar 700000.00 2070 00 198 02 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /14 Sihphir Vengthar 0.00 2070 00 800 03 00 50- OC (Remuneration for V/C) MZ ( VC ) - 01 /14 Sihphir Vengthar 31800.00 2070 00 198 01 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /15 Suangpuilawn 700000.00 2070 00 198 02 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /15 Suangpuilawn 0.00 2070 00 800 03 00 50- OC (Remuneration for V/C) MZ ( VC ) - 01 /15 Suangpuilawn 39000.00 2070 00 198 01 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /16 Thingsulthliah 700000.00 2070 00 198 02 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /16 Thingsulthliah 0.00 2070 00 800 03 00 50- OC (Remuneration for V/C) MZ ( VC ) - 01 /16 Thingsulthliah 39000.00 2070 00 198 01 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /17 Tlungvel 700000.00 2070 00 198 02 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /17 Tlungvel 0.00 2070 00 800 03 00 50- OC (Remuneration for V/C) MZ ( VC ) - 01 /17 Tlungvel 31800.00 2070 00 198 01 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /18 Aibawk 600000.00 2070 00 198 02 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /18 Aibawk 0.00 2070 00 800 03 00 50- OC (Remuneration for V/C) MZ ( VC ) - 01 /18 Aibawk 318000.00 2070 00 198 01 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /19 Khanpui 600000.00 2070 00 198 02 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /19 Khanpui 0.00 2070 00 800 03 00 50- OC (Remuneration for V/C) MZ ( VC ) - 01 /19 Khanpui 31800.00 2070 00 198 01 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /20 Khawlian 600000.00 2070 00 198 02 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /20 Khawlian 0.00 2070 00 800 03 00 50- OC (Remuneration for V/C) MZ ( VC ) - 01 /20 Khawlian 31800.00 2070 00 198 01 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /21 Phullen 600000.00 2070 00 198 02 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /21 Phullen 0.00 2070 00 800 03 00 50- OC (Remuneration for V/C) MZ ( VC ) - 01 /21 Phullen 31800.00 2070 00 198 01 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /22 Sairang Dinthar 600000.00 2070 00 198 02 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /22 Sairang Dinthar 0.00 2070 00 800 03 00 50- OC (Remuneration for V/C) MZ ( VC ) - 01 /22 Sairang Dinthar 31800.00 2070 00 198 01 01 35 - Grant for creation of capital assets MZ ( VC ) - 01 /23 Sawleng 600000.00 2070 00 198 02 01 35 - Grant