Serial
2
3
4
5
6
8
10
11
12
Serial
17
18
20
21
24
25
27
28
31
33
34
36
37
38
39
41
42
45
46
47
48
49
50
51
52
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54
55
56
58
59
60
61
62
63
64
66
67
70
71
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74
80
82
Serial
83
|
REVENUE ACCOUNT
A-General Services
(a) Organs of State
212 –Governor ..
213-Council of Ministers ..
214- Administration of Justice ..
215-Elections ..
(b) Fiscal Services
(i) Collection of Taxes of Income
And Expenditure
220-Collection of Taxes on Income and Expenditure
(ii) Collection of Taxes on Property and Capital Transactions
230-Stamps and Registration
(iii) Collection of Taxes on Commodities and Services
239-State Excise ..
240- Sales Tax ..
241-Taxes on Vehicles ..
(d) Administrative Services
251-Public Service Commission ..
252-Secretariat-General Services ..
254-Treasury and Accounts Administration. ..
255-Police
258-Stationary and Printing
Capital Expenditure Outside the Revenue Account
(Capital Outlay on Public Works under Functional Heard)
B-Capital Account of Social and Community Services
480-Capital Outlay on Medical (Buildings)
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
265-Other Administrative Services ..
(e) Pensions and Miscellaneous
General Services
266-Pensions and Other Retirement Benefits. ..
B-Social and Community Services
276- Secretariat-Social and Community Services ..
277-Education (Youth Welfare) ..
277- Education (Excluding Sports and Youth Welfare). ..
278-Art and Culture
Total
280- Medical ..
281-Family Welfare ..
282- Public Health, Sanitation and Water Supply ..
Capital Expenditure Outside the Revenue Account
B-Capital Account of Social and Community Services
483-Capital Outlay on Housing
485-Capital Outlay on Information and Publicity.
REVENUE ACCOUNT
B-Social and Community Services
287-Labour and Employment ..
288- Social Security and Welfare (Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes).
288- Social Security and Welfare (Excluding Civil Supplies, Relief and Rehabilitation of Displaced Persons and Repatriates and Welfare of Schedule Castes, Scheduled Tribes and other Backward Classes)..
REVENUE ACCOUNT
B-Social and Community Services
289-Relief on account of Natural Calamities. ..
295-Other Social and Community Services. ..
Capital Expenditure Outside the Revenue Account
B-Capital Account of Social and Community Services
495-Capital Outlay on Other Social and Community Services. ..
F-Loans and Advances
695-Loans for Other Social and Community Services. ..
Total
REVENUE ACCOUNT
C-Economic Services
(a) General Economic Services
296-Secretarial-Economic Services ..
298-Co-operation
Capital Expenditure Outside the Revenue Account
F- Loans and Advances
698-Loans for Co-operation
Total
REVENUT ACCOUNT
C-General Economic Services
304-Other General Economic Service
(b) Agricultural and Allied Services
305-Agriculture
REVENUE ACCOUNT
C-Economic Services
(b) Agriculture and Allied Services
306-Minor Irrigation
309-Food
Capital Expenditure Outside the Revenue Account
C-Capital Account of Economic Services
509-Capital Outlay on Food
Total
REVENUE ACCOUNT
C-Economic Services
(b) Agriculture and Allied Services
310- Animal Husbandry ..
311-Dairy Development ..
313-Forest ..
314-Community Development (Panchayat)
314- Community Development (Excluding Panchayat) ..
Capital Expenditure Outside the Revenue Account
C-Capital Account of Industry and Minerals
(c)-Capital Account of Industry and Minerals
522-Capital Outlay on Machinery and Engineering Industries (Closed and Sick Industries).
526-Capital Outlay on Consumer Industries (Closed and Sick Industries)
F-Loans and Advances
726-Loans for Consumer Industries (Closed and Sick Industries).
Total
REVENUE ACCOUNT
C-Economic Services
(c) Industry and Minerals
320-Industries (Excluding Public Undertakings and Closed and Sick Industries).
Capital Expenditure Outside the Revenue Account
C-Capital Account of Economic Services
(c) Capital Accounts of Industry and Minerals
520-Capital Outlay on Industrial Research and Development (Excluding Public Undertakings and Closed and Sick Industries).
F-Loans and Advances
720-Loans for Industrial Research and Development (Excluding Closed and Sick Industries).
Total
REVENUE ACCOUNT
C-Economic Services
(c) Industry and Minerals
321-Village and Small Industries (Excluding Public Undertakings).
Capital Expenditure Outside the Revenue Account
F-Loans and Advances
721-Loans for Village and Small Industries (Excluding Public Undertakings).
Total
REVENUE ACCOUNT
C-Economic and Services
(e) Industry and Minerals
328-Mines and Minerals ..
(d) Water and Power Development
333-Irrigation, Navigation, Drainage and Flood Control Projects.
Capital Expenditure Outside the Revenue Account
C-Capital Account of Economic Services
(d) Capital Accounts of Water and Power Development
532-Capital Outlay on Multipurpose River Projects.
533-Capital Outlay on Irrigation. Navigation, Drainage and Flood Control Projects.
Total
REVENUE ACCOUNT
C-Economic Services
(d) Water and Power Development
334-Power Projects
(e) Transport and Communications
337-Roads and Bridges
Capital Expenditure Outside the
Revenue Account
C-Capital Accounts of Economic Services
(e) Capital Accounts of Transport and Communications.
537-Capital Outlay on Roads and Bridges
Total
REVENUE ACCOUNT
C-Economic Services
(e) Transport and Communications
338-Raod and Water Transport Services ..
339-Tourism ..
D- Grants-in-aid and Contributions
363-Compensation and Assignments to Local Bodies and Panchayati Raj Institutions (Excluding Panchayat)
Capital Expenditure Outside the Revenue Account
F- Loans and Advances
726-Loans for Consumer Industries (Excluding Public Undertakings and Closed and Sick Industries). ..
C-Capital Account of Economic Services
(e) Capital Account of Industry and Minerals
530-Investments in Industrial Financial Institutions (Excluding Public Undertakings)
E-Public Debt
603-Internate Debt of the State Government ..
604-Loans for Advances from the Central Government. ..
Total
Grant Total
|
Rs.
..
2,33,000
4,52,000
2,02,56,000
4,25,000
61,000
10,33,000
4,97,000
5,15,000
..
8,89,000
3,37,000
10,71,56,000
17,11,000
..
1,30,57.600
14,40,40,000
..
7,44,87,000
1,80,000
2,63,28,000
4,20,25,000
8,20,72,000
..
55,15,000
47,18,32,000
2,22,62,000
14,08,78,000
58,17,000
3,08,000
11,00,000
..
2,01,13,000
2,21,000
..
5,28,35,000
4,22,05,000
18,00,000
..
2,11,16,000
63,63,000
3,10,74,000
73,00,000
1,39,50,000
1,30,000
28,24,000
5,000
3,45,38,000
37,32,000
13,00,000
47,000
2,35,33,000
..
2,35,33,000
23,82,000
..
1,96,45,000
37,000
7,39,01,000
59,00,000
..
.. ..
|
Rs.
1,38,000
..
6,09,000
..
..
..
43,000
…
15,000
2,61,000
..
..
1,47,000
..
6,80,000
..
..
2,639
1,11,638
..
89,679
..
..
2,00,000
..
..
1,511
4,131
..
..
..
54,300
..
..
2,71,357
..
..
..
4,000
10,000
..
..
..
..
11,373
..
..
..
..
..
..
..
1,000
10,56,000
..
26,41,788
..
..
..
..
2,29,75,82,000
67,89,02,000
3,67,64,84,000
|
Rs.
1,38,000
2,33,000
10,61,000
2,02,56,000
4,25,000
61,000
10,76,000
4,97,000
5,30,000
2,61,000
8,89,000
3,37,000
10,73,03,000
17,11,000
6,80,000
1,30,57,000
14,40,40,000
2,639
7,45,98,638
1,80,000
2,64,17,679
4,20,25,000
8,20,72,000
2,00,000
55,15,000
47,18,32,000
2,22,63,511
14,08,82,131
58,17,000
3,08,000
11,00,000
54,300
2,01,13,000
2,27,000
2,27,357
5,28,35,000
4,22,05,000
18,00,000
4,000
2,11,26,000
63,63,000
3,10,74,000
73,00,000
1,30,50,000
1,41,373
28,24,000
5,000
3,45,38,000
37,32,000
13,00,000
47,000
2,35,33,000
1,000
10,55,000
23,82,000
26,41,788
1,96,45,000
37,000
7,39,01,000
59,00,000
2,99,75,82,000
67,89,02,000
3,67,64,84,000
|