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Government Of Assam Hill Areas

Status of Fund Release

STATEMENT OF FUND RELEASED TO NCHAC UNDER SOPD FOR THE YEAR 2018-2019 (till 31.03.2019)

(Rs. in Lakh)
Sl. No Name of Department Head of Account Budget Provision for 2018-19 1st half released 2nd half released
1 Land Revenue 2029 100 50 50
2 Elementary Education 2202 1050 525 525
Secondary 2202 840 420 420
University & Higher 2202 600 300 300
Adult 2202 36 18 18
3 Sports & Youth Services 2204 50 25 25
4 Cultural Centre 2205 135 67.5 67.5
Public Library 2205 70 35 35
Museum 2205 40 20 20
Archeology 2205 80 40 40
5 Medical & Public Health 2210 804 402 402
6 Water Supply & Sant. (PHE) 2215 1278 639 639
7 Urban Development 4217 160 80 80
8 Information & Publicity 2220 78 39 39
9 Social Security & Welfare (SW) 2235 450 225 225
10 Crop Husbandry 2401 1188 594 594
11 Soil Conservation 2402 548 274 274
12 Animal Husbandry 2403 1120 560 560
13 Dairy Development 2404 240 120 120
14 Fisheries 2405 160 80 80
15 Forestry & Wildlife 4406 1100 550 550
16 Agril. Research & Education (Agril) 2415 44 22 22
17 Co-operation 2425 206 103 103
18 Other Agril. Progmm(Mkt) 2435 86 43 43
19 Other Rural Dev.(Panch.) 2515 180 90 90
20 Sericulture 4851 182 91 91
Cottage Industries 4851 198 99 99
Handloom & Textiles 4851 250 125 125
21 Other General Economic Services 3475 24 12 12
22 C.O. Public Works 4059 190 95 95
23 CO Major & Medium Irgn. 4701 114 57 57
24 C.O. Minor Irrigation 4702 462 231 231
25 C.O. on Flood Control 4711 340 170 170
26 C.O. Roads & Bridges 5054 3366 1683 1683
27 C.O.Road Transport 5055 224 112 112
28 C.O. Tourism 5452 122 61 61
29 G-in-A( Asst. to Vol. Orgz) 2235 24 12 12
  Grand Total   16139 8069.5 8069.5
*100% Released

 

 

STATEMENT OF FUND RELEASED TO KARBI ANGLONG AUTONOMOUS COUNCIL (KAAC) UNDER SOPD FOR THE FINANCIAL YEAR 2018-2019 (as on 31.03.2019)

 (Rs. In Lakh)

Sl. No Name of Departments/ Sectors Head of Account Allocation for SOPD, 2018-19 Fund released as 1st half Fund released as 2nd half
1 Agriculture & Allied Activities
Crop Husbandry 2401 2500 1250 1250
2 Agriculture Research 2415 32 16 16
3 Marketing 2435 700 350 350
4 Soil Conservation 2402 966 483 483
5 Animal Husbandry & Vety. 2403 1300.00 650 650
6 Dairy Development 2404 330 165 165
7 Fisheries 2405 730 365 365
8 Forestry & Wildlife 2406 1820.00 910 910
9 Cooperation 2425 980 490 490
10 Land Revenue 2029 265 132.5 132.5
11 CD & Panchayat (ORDP) 2515 750 375 375
12 Irrigation
C.O on Major & Medium Irrigation 4701 240 120 120
13 C.O on Minor Irrigation 4702 1769.00 884.5 884.5
14 C.O on Flood Control 4711 1950.00 975 975
15 Cottage Industries 2851 610 305 305
  Handloom & Textile 2851 480 240 240
  Sericulture 2851 690 345 345
16 C.O. on Roads & Bridges 5054 7823.00 4111.50 (including past liabilities of Rs.400.00 Lakh) 3711.5
17 C.O. on Road Transport (Council) 5055 473 236.5 236.5
18 C.O. on Tourism 5452 750 375 375
19 Weights & Measures 3475 60 30 30
20 General Education        
  Elementary Education 2202 2480.00 1240 1240
  Secondary Education 2202 2100.00 1050 1050
  Higher Education 2202 1000.00 500 500
  Adult Education 2202 110 55 55
21 Technical Education 2203 130 65 65
  Art & Culture        
22 Cultural Centre 2205 135 67.5 67.5
  Museum 2205 72 36 36
  Public Library 2205 50 25 25
  Archeology 2205 20 10 10
23 Sports & Youth Welfare 2204 350 175 175
24 Medical & Health Services 2210 1584.00 792 792
25 Water Supply & Sanitation (PHE)        
  Rural Water Supply 2215 1562.00 781 781
  Urban Water Supply 2215 588 294 294
  Rural Sanitation 2215 38 19 19
26 Urban Development(T & CP) 2217 430 215 215
27 Information & Publicity 2220 75 37.5 37.5
28 Social Security & Welfare (SW) 2235 1100.00 550 550
29 C.O. on Public Works 4059 370 185 185
30 Social Security & Welfare (G.I.A) 2235 13 Nil 13
  Grand total   37425 18906 18519

* Total percentage released =  100 %

STATEMENT OF FUND RELEASED TO NCHAC UNDER STATE PLAN FOR THE YEAR 2016-17

(As on 31.03.2017)

Sl. No. Name of Department Head of Account Budget Provision 1st half released 2nd half
1. Land Revenue 2029 85.00 42.50 42.50
2. Elementary Education 2202 850.00 425.00 425.00
Secondary 2202 660.00 330.00 330.00
University & Higher 2202 470.00 235.00 235.00
Adult 2202 30.00 15.00 15.00
3. Sports & Youth Welfare 2204 40.00 20.00 20.00
4. Cultural Centre 2205 98.00 49.00 49.00
Public Library 2205 58.00 29.00 29.00
Museum 2205 35.00 17.50 17.50
Archeology 2205 58.00 29.00 29.00
5. Medical & Health 2210 620.00 310.00 310.00
6. Water Supply & Sant. (PHE) 2215 1013.00 506.50 506.50
7. Urban Development 2217 125.00 62.50 62.50
8. Information & Publicity 2220 65.00 32.50 32.50
9. Social Security & Welfare (SW) 2235 360.00 180.00 180.00
10. Crop Husbandry 2401 940.00 470.00 470.00
11. Soil Conservation 2402 450.00 225.00 225.00
12. Animal Husbandry 2403 900.00 450.00 450.00
13. Dairy Development 2404 200.00 100.00 100.00
14. Fisheries 2405 135.00 67.50 67.50
15. Forestry & Wildlife 2406 860.00 430.00 430.00
16. Agril. Research & Educ. (Agril) 2415 38.00 19.00 19.00
17. Co-operation 2425 170.00 85.00 85.00
18. Other Agril. Progmm(Mkt) 2435 73.00 36.50 36.50
19. Other Rural Dev.(Panch.) 2515 150.00 75.00 75.00
20. Sericulture 2851 150.00 75.00 75.00
Cottage Industries 2851 156.00 78.00 78.00
Handloom & Textiles 2851 200.00 100.00 100.00
21. Other General Economic Services 3475 20.00 10.00 10.00
22. C.O. Public Works 4059 160.00 80.00 80.00
23. CO Major & Medium Irgn. 4701 95.00 47.50 47.50
24. C.O. Minor Irrigation 4702 360.00 180.00 180.00
25. C.O. CAD 4705 20.00 10.00 10.00
26. C.O. on Flood Control 4711 280.00 140.00 140.00
27. C.O. Roads & Bridges 5054 1920.00 960.00 960.00
28. C.O.Road Transport 5055 170.00 85.00 85.00
29. C.O. Tourism 5452 100.00 50.00 50.00
30. G-in-A(Asst. to Vol. Orgz) 2235 21.00 10.50 10.50
  Grand Total   12135.00 6067.50 6067.50

 

STATEMENT OF FUND RELEASED TO KARBI ANGLONG AUTONOMOUS COUNCIL (KAAC)

UNDER STATE PLAN FOR THE FINANCIAL YEAR 2016-2017

(as on 31-03-2017)

Sl. No. Name of Departments/ Sectors Head of Account Final Allocation for State Plan, 2016-17 1st half released 2nd half released Remarks
1. Agriculture & Allied Activities
Crop Husbandry
  2401   1900.00   950.00   950.00  
Agriculture Research 2415 25.00 12.50 12.50
Marketing 2435 556.00 278.00 278.00
2. Soil Conservation 2402 780.00 390.00 390.00  
3. Animal Husbandry & Vety. 2403 1010.00 505.00 505.00  
4. Dairy Development 2404 265.00 132.50 132.50  
5. Fisheries 2405 570.00 285.00 285.00  
6. Forestry & Wildlife 2406 1400.00 700.00 700.00  
7. Cooperation 2425 780.00 390.00 390.00  
8. Land Revenue 2029 230.00 115.00 115.00  
9. CD & Panchayat (ORDP) 2515 600.00 300.00 300.00  
10. Irrigation
C.O on Major & Medium Irrigation
  4701   190.00   95.00   95.00  
C.O on Minor Irrigation 4702 1340.00 670.00 670.00
   
11. C.O on Flood Control 4711 1550.00 775.00 775.00  
12. Cottage Industries 2851 475.00 237.50 237.50  
13. Handloom & Textile 2851 380.00 190.00 190.00  
14. Sericulture 2851 540.00 270.00 270.00  
15. C.O. on Roads & Bridges 5054 5180.00 2590.00 2590.00  
16. C.O. on Road Transport (Council) 5055 360.00 180.00 180.00  
17. C.O. on Tourism 5452 580.00 290.00 290.00  
18. Weights & Measures 3475 50.00 25.00 25.00  
19. General Education
Elementary Education
  2202   1920.00   960.00   960.00  
Secondary Education 2202 1610.00 805.00 805.00
Higher Education 2202 785.00 392.50 392.50
Adult Education 2202 90.00 45.00 45.00
Technical Education 2202 105.00 Nil 105.00  
20. Art & Culture
Cultural Centre
  2205   112.00   56.00   56.00  
Museum 2205 60.00 30.00 30.00  
Public Library 2205 42.00 21.00 21.00  
Archeology 2205 15.00 7.50 7.50  
21. Sports & Youth Welfare 2204 290.00 145.00 145.00  
22. Medical & Health Services 2210 1220.00 610.00 610.00  
23. Water Supply & Sanitation (PHE)
Rural Water Supply
  2215   1200.00   600.00   600.00  
Urban Water Supply 2215 400.00 200.00 200.00
Rural Sanitation 2215 30.00 15.00 15.00
24. Urban Development(T & CP) 2217 340.00 170.00 170.00  
25. Information & Publicity 2220 65.00 32.50 32.50  
26. Social Security & Welfare (SW) 2235 840.00 419.75 420.25 Includes Rs.6.13 L as salary for implementation of J.J. Act.
27. C.O. on Public Works 4059 310.00 155.00 155.00  
28. Social Security & Welfare (G.I.A) 2235 10.00 Nil 10.00  
  Grand total 28205.00 14044.75 14160.25  
Status of Fund Release