| Funds Allocation, Receipt and Expenditure on Various Schemes/Programmes by Bodoland Territorial Council in Assam (2013-2014 to 2018-2019) | ||||||
| (Amount in Rs.) | ||||||
| Schemes/Programes | 2013-2014 | 2014-2015 | 2015-2016 | 2016-2017 | 2017-2018 | 2018-2019 |
| Plan Fund /SOPD (State Owned Priority Development Fund) | ||||||
| Non Plan/Establishment Expenditure (EE) (Entrusted Department) | ||||||
| Plan (Entrusted Department) | ||||||
| 13th Finance Commission | ||||||
| 13th Finance Commission (Urban Local Bodies) | ||||||
| Accelerated Irrigation Benefit Programme (AIBP Central Share under Irrigation) | ||||||
| Accelerated Irrigation Benefit Programme (AIBP State Share under Irrigation) | ||||||
| Champamati Command Area & Water Management Project (CADWM) under Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) | ||||||
| Special Central Assistance (SCA) to Tribal Sub Plan (TSP)- Welfare of Plains Tribes (WPT) & Backward Classes (BC) | ||||||
| Special Central Assistance (SCA) for Family Oriented Income Generating Scheme (FOIGS-Social Welfare) | ||||||
| Non Lapsable Central Pool of Resources (NLCPR) BTC Pkg. | ||||||
| Non Lapsable Central Pool of Resources (NLCPR) Normal | ||||||
| Non Lapsable Central Pool of Resources (NLCPR) Social & Infrastructure Development Fund (SIDF) | ||||||
| North Eastern Council (NEC) | ||||||
| Mid Day Meal (MDM) | ||||||
| Education: Sarba Sikhsa Abhijan (SSA) | ||||||
| Panchayat & Rural Development (P&RD) (Group of Ministers) | ||||||
| P&RD: Panchyat Raj Institution (PRI) | ||||||
| P&RD- Raijor Podulit Raijor Sarkar (RPRS) | ||||||
| State Finance Commission (State Specific Fund) | ||||||
| Panchyat Raj Institution (State Finance Commission) | ||||||
| Urban Local Bodies (State Finance Commission) | ||||||
| Backward Region Grant Fund (BRGF) | ||||||
| Social Welfare-Rajib Gandhi Scheme for Empowerment of Adolescent Girls (SABALA) | ||||||
| Social Welfare- Special Nutrition Programme (SNP) | ||||||
| Social Welfare- Angan Wadi Centre (AWC)/ Integrated Child Development Schemes (ICDS) | ||||||
| Food & Civil (F&C) Supplies Department National Food Security (NFS) | ||||||
| F&C Supplies Department Targeted Public Distribution System (TPDS) | ||||||
| F&C Supplies - Antodoya Anna Suraksa Yojana (AAYS) | ||||||
| F&C Supplies (Aamar Dukan) | ||||||
| F&C Supplies | ||||||
| H&FW Central Sector Scheme (CSS) | ||||||
| Non Plan (Administrative Grants) | ||||||
| Non Plan- Bodoland Territorial Council (BTC) Salary Component | ||||||
| Special Plan Assistance (SPA) | ||||||
| Const. of Residential Accom- modation of Bodoland Territorial Council (BTC) | ||||||
| Rastriya Krishi Vikash Yojana (RKVY) - Agriculture | ||||||
| Catalytic Development Programme (CDP)- Sericulture | ||||||
| National Food Security Mission (NFSM) | ||||||
| Special Assistance (Central Plan) | ||||||
| Special Package for Restoration of Damage Infrastructure in BTC Riot affected areas | ||||||
| Ashram School (Education) | ||||||
| Vanbandhu Kalyan Yojana (VKY) Central Share | ||||||
| 5th Assam Finance Commission Urban Local Bodies (ULB) | ||||||
| One Time Special Grant | ||||||
| Tourism | ||||||
| Urban (Entry Tax) | ||||||
| Total (Col.3 to Col.49) | ||||||
