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.