REVENUE SECTION
Sector : ‘C’ Economic Services
Major Head : 2851 – Village & Small Industries
Sub Major Head : 00
- Details of the Estimates are given below :-
Heads of Account | Budget Estimates 2023 - 24 | ||
State | CSS | Total | |
Minor Head : 107 – Sericulture Industries |
|
|
|
Sub Head : (01) – Direction |
|
|
|
Detailed Head : 00 |
|
|
|
Object Head : (01) – Salaries | 125.33 |
| 125.33 |
(06) – Medical Treatment | 1.50 |
| 1.50 |
(11) – Domestic Travel Expenses | 3.75 |
| 3.75 |
(13) – Office Expenses | 9.00 |
| 9.00 |
(26) – Advertising & Publicity | 1.20 |
| 1.20 |
(51) – Motor Vehicles | 4.50 |
| 4.50 |
TOTAL OF 107(01) | 145.28 |
| 145.28 |
Sub Head : (02) – Administration |
|
|
|
Detailed Head : 00 |
|
|
|
Object Head : (01) – Salaries | 1222.77 |
| 1222.77 |
(02) – Wages | 255.36 |
| 255.36 |
(06) – Medical Treatment | 42.20 |
| 42.20 |
(11) – Domestic Travel Expenses | 3.75 |
| 3.75 |
(13) – Office Expenses | 13.50 |
| 13.50 |
(14) – Rents, Rates & Taxes | 0.36 |
| 0.36 |
(24) – POL | 1.00 |
| 1.00 |
(27) – Minor Works | 10.00 |
| 10.00 |
(32) – Grants-in-Aid General (Non-Salary) |
|
|
|
(52) – Machinery & Equipment | 1.00 |
| 1.00 |
(50) – Other Charges |
|
|
|
TOTAL OF 107(02) | 1549.94 |
| 1549.94 |
Sub Head : (03) – Promotion |
|
|
|
Detailed Head : 00 |
|
|
|
Object Head : (21) – Supplies & Materials | 5.00 |
| 5.00 |
(51) – Motor Vehicles | 0.50 |
| 0.50 |
TOTAL OF 107(03) | 5.50 |
| 5.50 |
DEMAND NO – 41
SERICULTURE
Controlling Officer : Director, Sericulture
CAPITAL SECTION
Sector : ‘C’ Capital Account of Economic Services
Major Head : 4851 – C.O. on Village & Small
Industries
Sub Major Head : 00
- Details of the Estimates are given below :-
Heads of Account | Budget Estimates 2023 - 24 | ||
State | CSS | Total | |
Minor Head : 107 – Sericulture Industries |
|
|
|
Sub Head : (03) – Schemes under Special Central Assistance |
|
| |
Detailed Head : 02 – Implementation of SCA under Sericulture |
|
| |
Object Head : (53) – Major Works |
|
|
|
TOTAL OF 107(03)(02) |
|
|
|
TOTAL OF REVENUE SECTION | 1735.79 |
| 1735.79 |
TOTAL OF CAPITAL SECTION |
|
|
|
TOTAL OF DEMAND NO. 41(VOTED) | 1735.79 |
| 1735.79 |
Attachment
