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The Budget provision under Grant No. 34 for the year 2016-17 is as follows:

  Voted (Rs in lakh)
Revenue 26238.82
Capital 1800.00
Total 28038.82


Break-up of the above Budgeted amount between the Directorate of Municipal Administration and Urban Water Supply & Sewerage board:

(Rs. in lakhs)

    Voted
A) For Directorate of Municipal Administration
i)
Revenue
26238.82
ii)
Capital
0.00
Total
26238.82
 
B) Urban Water Supply & Sewerage board
i)
Revenue
0.00
ii)
Capital
1800.00
Total
1800.00

Details of Budget Provision under Head of Account “2217” to the Directorate of Municipal Administration for the year 2016-17 are as follows:

Name of the schemes
Budget provision for the year 2016-17 (Rs. in lakhs)
Remarks
 
Plan
Non Plan
Plan
A. Centrally Sponsored Schemes In fact Rs. 490.29 lakhs is required as State Share under NULM . Since sectoral allocation for the Directorate of Municipal Administration is only Rs. 100.00 lakhs therefore, a provisional amount of Rs.40.00 lakhs has been shown . Actual requirement later on is Rs. 490.29- 40.00 = Rs. 450.29 lakhs
1) 4093- National Urban Livelihood Mission (NULM)
i)
Central share
4412.59
 
ii)
State share
40.00
 
Total of NULM
4452.59
 
2) Swachh Bharat Mission (Urban) 5665- Swachh Bharat Abhiyan Under SBM (Urban). Since sectoral allocation for the Directorate of Municipal Administration is only Rs. 100.00 lakhs therefore, a provisional amount of Rs.40.00 lakhs+Rs.2.56 lakhs as Shortfall State share for the year 2015-16 against Committed liability has been shown. Actual requirement later on is Rs. 416.33- 40.00 = Rs. 376.33 lakhs.
i)
Central share
3746.95
   
ii)
State share
42.56
 
Total of SBM (Urban)
3789.51
 
B. State Plan Schemes
1) 5542- Development of small towns
17.44
   
2. 0789- Scheduled Caste Sub Plan – for construction of link road in the SC dominated area under Municipality area
500.00
   
 
Non Plan
1. Roads & Bridges      
04- District and other roads  
10.00
 
2. 5463- Award of Central Finance Commission  
 
689- Interest payments  
352.00
 
692- General Basic Grant  
9110.51
 
693- General Performance Grant  
2688.57
 
Total of 5463- Award of Central Finance Commission, 32- Grants-in –aid General (Non salary)  
12151.08
 
3. 5710- Devolution of State Finance Commission  
 
705- Municipalities  
4795.00
 
Total of 5710- Devolution of State Finance Commission  
4795.00
 
4. 001- Direction & Administration
0801- Directorate of Municipal
Administration
 
 
01 - Salary  
 
01- Basic Pay  
194.38
 
02- DA  
254.64
 
06- MA  
7.54
 
07- HRA  
29.16
 
08-Medical Reimbursement  
2.00
 
05-LTC  
1.00
 
Total 01-Salaries  
488.72
 
02- Wages
04- Banglow Peon
 

0.78
 
03- Travel Expenses  
3.00
 
04- Office Expenses  
 
01- Postage stamp  
0.50
 
02- Telephone charge  
1.20
 
03- Electricity and water charges  
5.00
 
04- Office equipments including computers
and accessories
 
1.80
 
05- Stationary and printing of Forms  
1.00
 
06- Furniture  
1.00
 
07- Liveries  
0.50
 
08- Purchase and maintenance of staff vehicles  
5.00
 
09- Petrol, oil and lubricants (POL)  
0.50
 
99- Others  
 
Total of 04- Office exp.  
16.50
 
05- Payment of professional and special services  
 
03- Consultancy fees  
0.20
 
Total of 05  
0.20
 
26- Other charges  
 
02- Disaster management  
1.00
 
03- Training  
5.00
 
10- Conduct of Recruitment Exams/Deptt. Exams  
8.00
 
Total of 26- Other charges  
14.00
 
Total of 001- Direction & Administration
(0801- Directorate of Municipal
Administration)
 
523.20
 
Total
8759.54
17479.28
 
Total Budget provision (Plan & Non Plan)
26238.82
 

Budget Provision of the Directorate of Municipal Administration for the year 2014-15

Budget Provision in different schemes/grants-in-aid of the Directorate for the year 2013-14.

Statement showing the Budget for the financial year 2013-14 of the Directorate of Municipal Administration.
(Rs. in lakhs)


Direction  Administration Allocation of fund Fund Sanctioned Ceiling Received.
  Original Allocation Revised
001-Direction & Administration
801-Director of Municipal Administration- Non Plan-134
01 Salary
       
01- Basic Pay 215.92 215.92 192.00 192.00
02-DA 183.53 183.53 163.18 163.18
06- MA.     8.30    8.30     7.27     7.27
07- HRA    32.39   32.39    24.95    24.95
08- Medical Reimbursement      8.64     8.64 Nil Nil
05- LTC      4.32     4.32      1.24      1.24
Total 01-Salaries   453.10 453.10 388.64 388.64
         
02-Wages      0.76      0.76      0.57       0.57
03- Travel Expenses      1.79      1.79      1.47       1.47
04- other Expenses      2.45      2.45      2.45       2.45
06- Rent, Rates etc.      5.00      5.00      4.35       4.35
Total (02+03+04+06)    10.00     10.00      8.84       8.84
Grand total  463.10   463.10   397.48    397.48
 
Budget of the Directorate of Municipal Administration for the year 2013-14- received & Expenditure
(Rs. in lakhs)
 
Name of schemes under State Annual Plan 2013-14 Fund   Allocation Fund sanctioned Ceiling received
Original allocation Revised
1. Centrally Sponsored SJSRY
State Share-
  600.00   379.25   379.25   379.25
2. For clearing road, drainage with devices, like garbage cleaning and road sweeping machine etc. (Under Assam Bikash Yojana)   400.00   400.00   400.00   400.00
3. Development of Small Towns 150.00 150.00 150.00 150.00
Through S.D.Proposal for development works of Swahid Park, Swahid Manch and Community Hall under Dhekiajuli Municipal Board 50.00 50.00 50.00 50.00
4. Low Cost Sanitation Programme under SCSP 275.00 275.00 275.00 275.00
Total General State Plan 1475.00 1254.25 1254.25 1254.25
Central share of Centrally sponsored SJSRY 3413.00 3429.58 3429.58 3429.58
Grand total (including central share of SJSRY) 4888.00 4683.83 4683.83 4683.83
5. Roads & Bridges 8.68 8.68 Nil Nil
 
Name of schemes under State Annual Plan 2013-14 Fund   Allocation Fund sanctioned Ceiling received
  Original allocation Revised    
  Grants-in-aid under 13th Finance Commission
Central  Finance Commission (13th F.C.)
a) General Basic Grant-
      2461.54      
b) Interest payment of Urban Local bodies 179.00      
c) General Performance Grant 2393.96      
Total 5034.50      
 


 
 
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