THE MEGHALAYA APPROPRIATION (VOTE ON ACCOUNT) ORDINANCE, 2009
MINISTRY OF LAW AND JUSTICE
(Legislative Department)
New Delhi, the 31st March, 2009/Chaitra 10, 1931 (Saka)
THE MEGHALAYA APPROPRIATION (VOTE ON ACCOUNT) ORDINANCE, 2009
No. 4 OF 2009
Promulgated by the President in the Sixtieth Year of the Republic of India.
An Ordinance to provide for the withdrawal of certain sums from and out of the Consolidated Fund of the State of Meghalaya for the services of a part of the financial year 2009-2010.
WHEREAS by a proclamation issued on the 19th March, 2009 by the President under article 356 of the Constitution, the powers of the Legislature of the State of Meghalaya have been declared to be exercisable by or under the authority of Parliament;
AND WHEREAS the Parliament is not in session and the President is satisfied that circumstances exist which rendered it necessary for her to take immediate action for the purpose of the timely compliance of financial business of the State of Meghalaya;
NOW, THEREFORE, in exercise of the powers conferred by clause (1) of article 123 of the Constitution, the President is pleased to promulgate the following Ordinance:
Short title and Commencement
1. (1) This Ordinance may be called the Meghalaya Appropriation (Vote on Account) Ordinance, 2009.
(2) It shall come into force on the 1st day of April. 2009.
Withdrawal of Rs.1540,87,09,025 from and out of the Consolidated Fund of State of Meghalaya
2. From and out of the Consolidated Fund of the State of Meghalaya there may be withdrawn sums not exceeding those specified in column 3 of the Schedule amounting in the aggregate to the sum of one thousand five hundred forty crore, eighty-seven lakh, nine thousand twenty-five rupees towards defraying the several charges which will come in course of payment during the financial year 2009-2010 in respect of the services specified in column 2 of the Schedule.
Appropriation
3. The sums authorised to be withdrawn from and out of the Consolidated Fund of the State of Meghalaya by this Ordinance shall be appropriated for the services and purposes expressed in the Schedule in relation to the said year.
THE SCHEDULE
(See sections 2 and 3)
1
|
2
|
3
|
|
|
Sums not exceeding
|
No. of Vote / Appopriation
|
Services and purposes
|
Voted by Parliament
|
Charged on the Consolidated Fund
|
Total
|
Rs.
|
Rs.
|
Rs.
|
01
|
2011- Parliamentary / State / Union territory Legislature
|
7,51,62,667
|
26,83,000
|
7,78,45,667
|
|
2058- Stationery and Printing
|
41,93,333
|
..
|
41,93,333
|
|
Total Revenue
|
7,93,56,000
|
26,83,000
|
8,20,39,000
|
|
Capital
|
|
|
|
|
4058-Capital Outlay on Stationer and Printing
|
16,00,000
|
..
|
16,00,000
|
|
Total Capital
|
16,00,000
|
..
|
16,00,000
|
|
Revenue
|
|
|
|
02
|
2012-Governor
|
1,16,667
|
1,58,50,000
|
1,59,66,667
|
|
Total Revenue
|
1,16,667
|
1,58,50,000
|
1,59,66,667
|
|
Revenue
|
|
|
|
03
|
2013 -Council of Ministers
|
2,56,72,000
|
..
|
2,56,72,000
|
|
Total Revenue
|
2,56,72,000
|
..
|
2,56,72,000
|
04
|
2014- Administration of Justice
|
2,05,33,332
|
88,33,333
|
2,93,66,665
|
|
Total Revenue
|
2,05,33,332
|
88,33,333
|
2,93,66,665
|
05
|
2015- Elections
|
5,43,00,000
|
..
|
5,43,00,000
|
|
Total Revenue
|
5,43,00,000
|
..
|
5,43,00,000
|
|
Revenue
|
|
|
|
06
|
2029- Land Revenue
|
2,72,00,000
|
..
|
2,72,00,000
|
|
2245- Relief on account of Natural Calamities
|
4,32,33,333
|
..
|
4,32,33,333
|
|
2250-Other Social Services
|
16,667
|
..
|
16,667
|
|
Total Revenue
|
7,04,50,000
|
..
|
7,04,50,000
|
|
Revenue
|
|
|
|
07
|
2030-Stamps and Registration
|
44,66,667
|
..
|
44,66,667
|
|
Total Revenue
|
44,66,667
|
..
|
44,66,667
|
|
Revenue
|
|
|
|
08
|
2039- State Excise
|
3,65,42,667
|
..
|
3,65,42,667
|
|
Total Revenue
|
3,65,42,667
|
..
|
3,65,42,667
|
|
Revenue
|
|
|
|
09
|
2040-Taxes on Sales, Trade, etc.
|
3,30,46,000
|
..
|
3,30,46,000
|
|
2045-Other Taxes and Duties on Commodities and Services
|
1,33,333
|
..
|
1,33,333
|
|
Total Revenue
|
3,31,79,333
|
..
|
3,31,79,333
|
|
Revenue
|
|
|
|
10
|
2041-Taxes on vehicles
|
3,36,66,667
|
..
|
3,36,66,667
|
|
2070-Other Administrative Services
|
4,12,00,000
|
..
|
4,12,00,000
|
|
Total Revenue
|
7,48,66,667
|
..
|
7,48,66,667
|
|
Capital
|
|
|
|
|
5053 -Capital Outlay on Civil Aviation
|
10,66,667
|
..
|
10,66,667
|
|
5055- Capital Outlay on Road Transport
|
1,77,66,667
|
..
|
1,77,66,667
|
|
Total Capital
|
1,88,33,333
|
..
|
1,88,33,333
|
|
Revenue
|
|
|
|
11
|
2045-Other Taxes and Duties on Commodities and Services
|
30,00,000
|
..
|
30,00,000
|
|
2501-Special programmes for rural development
|
56,66,667
|
..
|
56,66,667
|
|
2801-Power
|
89,73,33,333
|
..
|
89,73,33,333
|
|
2810 -New and Renewable Energy
|
80,00,000
|
..
|
80,00,000
|
|
Total Revenue
|
91,40,00,000
|
..
|
91,40,00,000
|
|
Capital
|
|
|
|
|
6801-Loans for power projects
|
9,42,66,667
|
..
|
9,42,66,667
|
|
Total Capital
|
9,42,66,667
|
..
|
9,42,66,667
|
|
Revenue
|
|
|
|
12
|
2047 -Other Fiscal services-
|
9,28,333
|
..
|
9,28,333
|
|
Total Revenue
|
|
|
|
|
Revenue
|
|
|
|
|
2048-Appropriation for reduction or avoidance of debt
|
..
|
4,69,66,667
|
4,69,66,667
|
|
Total Revenue
|
..
|
4,69,66,667
|
4,69,66,667
|
|
Revenue
|
|
|
|
|
2049- Interest Payments
|
..
|
82,00,95,333
|
82,00,95,333
|
|
Total Revenue
|
..
|
82,00,95,333
|
82,00,95,333
|
|
Revenue
|
|
|
|
|
2051- Public Service Commission
|
..
|
72,66,667
|
72,66,667
|
|
Total Revenue
|
|
|
|
|
Revenue
|
|
|
|
13
|
2052- Secretariat General Services
|
18,15,43,333
|
..
|
18,15,43,333
|
|
2251- Secretariat Social Services
|
2,24,83,333
|
..
|
2,24,83,333
|
|
3451- Secretariat Economic Services
|
5,80,35,667
|
..
|
5,80,35,667
|
|
Total Revenue
|
26,20,62,333
|
..
|
26,20,62,333
|
|
Revenue
|
|
|
|
14
|
2053- District Administration
|
5,88,66,667
|
..
|
5,88,66,667
|
|
Total Revenue
|
5,88,66,667
|
..
|
5,88,66,667
|
|
Revenue
|
|
|
|
15
|
2054 Treasury and accounts administration.
|
4,98,66,667
|
..
|
4,98,66,667
|
|
Total Revenue
|
4,98,66,667
|
..
|
4,98,66,667
|
|
Revenue
|
|
|
|
16
|
2055 -Police
|
70,66,66,667
|
3,33,333
|
70,70,00,000
|
|
2070 -Other Administrative Services
|
6,83,36,098
|
1,667
|
6,83,37,765
|
|
2216 -Housing
|
50,00,000
|
..
|
50,00,000
|
|
Total Revenue
|
78,00,02,765
|
3,35,000
|
78,03,37,765
|
|
Capital
|
|
|
|
|
4055- Capital Outlay on Police
|
4,16,66,667
|
..
|
4,16,66,667
|
|
Total Capital
|
4,16,66,667
|
..
|
4,16,66,667
|
|
Revenue
|
|
|
|
17
|
2056- Jails
|
2,52,00,000
|
..
|
2,52,00,000
|
|
Total Revenue
|
2,52,00,000
|
..
|
2,52,00,000
|
|
Revenue
|
|
|
|
18
|
2058- Stationery and Printing
|
5,34,51,667
|
..
|
5,34,51,667
|
|
Total Revenue
|
5,34,51,667
|
..
|
5,34,51,667
|
|
Capital
|
|
|
|
|
|
|
|
|
|
4058-Capital Outlay on Stationery and Printing
|
18,33,333
|
..
|
18,33,333
|
|
4216 -Capital Outlay on Housing
|
6,15,000
|
..
|
6,15,000
|
|
Total Capital
|
24,48,333
|
..
|
24,48,333
|
|
Revenue
|
|
|
|
19
|
2052 -Secretariat General Services
|
1,17,80,000
|
..
|
1,17,80,000
|
|
2059 -Public Works
|
39,91,94,000
|
..
|
39,91,94,000
|
|
2216 -Housing
|
1,80,66,663
|
..
|
1,80,66,663
|
|
Total Revenue
|
42,90,40,663
|
1,91,667
|
42,92,32,330
|
|
Capital
|
|
|
|
|
4059 -Capital Outlay on Public Works
|
17,39,83,333
|
..
|
17,39,83,333
|
|
4202 -Capital Outlay on Education, Sports, Art and Culture
|
86,00,000
|
..
|
86,00,000
|
|
4216 -Capital Outlay on Housing
|
1,45,00,000
|
..
|
1,45,00,000
|
|
Total Capital
|
19,70,83,333
|
..
|
19,70,83,333
|
|
Revenue
|
|
|
|
20
|
2070 -Other Administrative Services
|
7,65,33,333
|
..
|
7,65,33,333
|
|
Total Revenue
|
7,65,33,333
|
..
|
7,65,33,333
|
|
Revenue
|
|
|
|
21
|
2075 -Miscellaneous General Services
|
25,000
|
..
|
25,000
|
|
2202 -General Education
|
198,21,95,667
|
..
|
198,21,95,667
|
|
2203 -Technical Education
|
4,52,33,333
|
..
|
4,52,33,333
|
|
2204 -Sports and Youth Services
|
6,65,71,000
|
..
|
6,65,71,000
|
|
2205 -Art and Culture
|
7,26,56,667
|
..
|
7,26,56,667
|
|
3425 -Other Scientific Research
|
13,43,333
|
..
|
13,43,333
|
|
3454-Census, Survey and Statistics
|
21,75,000
|
..
|
21,75,000
|
|
Total Revenue
|
217,02,00,000
|
..
|
217,02,00,000
|
|
Capital
|
|
|
|
|
4202 -Capital Outlay on Education, Sports, Art, and Culture
|
16,66,667
|
..
|
16,66,667
|
|
Total Capital
|
16,66,667
|
|
16,66,667
|
|
Revenue
|
|
|
|
22
|
2070 -Other Administrative Services
|
3,56,21,000
|
..
|
3,56,21,000
|
|
2216 -Housing
|
1,52,33,333
|
..
|
1,52,33,333
|
|
Total-Revenue
|
5,08,54,333
|
..
|
5,08,54,333
|
|
Revenue
|
|
|
|
23
|
2070 -Other Administrative Services
|
69,66,667
|
..
|
69,66,667
|
|
Total Revenue
|
69,66,667
|
..
|
69,66,667.
|
|
Revenue
|
|
|
|
24
|
2071-Pensions and other Retirement Benefits
|
58,66,66,667
|
..
|
58,66,66,667
|
|
Total Revenue
|
58,66,66,667
|
..
|
58,66,66,667
|
|
Revenue
|
|
|
|
25
|
2075 -Miscellaneous General Services
|
27,00,000
|
..
|
27,00,000
|
|
Total Revenue
|
27,00,000
|
..
|
27,00,000
|
|
Revenue
|
|
|
|
26
|
2210 -Medical and Public Health
|
58,81,37,667
|
..
|
58,81,37,667
|
|
2211 -Family Welfare
|
5,89,59,333
|
..
|
5,89,59,333
|
|
Total Revenue
|
64,70,97,000
|
..
|
64,70,97,000
|
|
Capital
|
|
|
|
|
4210 -Capital Outlay on Medical and Public Health
|
7,62,44,333
|
..
|
7,62,44,333
|
|
4211 -Capital Outlay on Family Welfare
|
16,66,667
|
..
|
16,66,667
|
|
Total Capital
|
7,79,11,000
|
..
|
7,79,11,000
|
|
Revenue
|
|
|
|
27
|
2215 -Water Supply and Sanitation
|
34,93,00,000
|
..
|
34,93,00,000
|
|
2216 -blousing
|
10,66,667
|
..
|
10,66,667
|
|
Total Revenue
|
35,03,66,667
|
..
|
35,03,66,667
|
|
Capital
|
|
|
|
|
4215 -Capital Outlay on Water Supply and Sanitation
|
62,69,66,667
|
..
|
62,69,66,667
|
|
4216-Capital Outlay on Housing
|
60,00,000
|
..
|
60,00,000
|
|
Total Capital
|
63,29,66,667
|
..
|
63,29,66,667
|
|
Revenue
|
|
|
|
28
|
2216 -Housing
|
5,32,82,000
|
..
|
5,32,82,000
|
|
Total Revenue
|
5,32,82,000
|
..
|
5,32,82,000
|
|
Capital
|
|
|
|
|
4216 -Capital Outlay on Housing
|
31,63,333
|
..
|
31,63,333
|
|
Total Capital
|
31,63,333
|
..
|
31,63,333
|
|
Revenue
|
|
|
|
29
|
2217 -Urban Development
|
15,28,48,667
|
..
|
15,28,48,667
|
|
Total Revenue
|
15,28,48,667
|
..
|
15,28,48,667
|
|
Capital
|
|
|
|
|
4216 -Capital Outlay on Housing
|
3,33,333
|
..
|
3,33,333
|
|
4217 -Capital Outlay on Urban Development
|
34,39,80,000
|
..
|
34,39,80,000
|
|
Total Capital
|
34,43,13,333
|
..
|
34,43,13,333
|
|
Revenue
|
|
|
|
30
|
2220 -Information and Publicity
|
3,06,33,333
|
..
|
3,06,33,333
|
|
Total Revenue
|
3,06,33,333
|
..
|
3,06,33,333
|
|
Revenue
|
|
|
|
31
|
2230 -Labour and Employment
|
5,10,80,000
|
..
|
5,10,80,000
|
|
Total Revenue
|
5,10,80,000
|
..
|
5,10,80,000
|
|
Revenue
|
|
|
|
32
|
3456 -Civil Supplies
|
2,85,66,667
|
..
|
2,85,66,667
|
|
Total Revenue
|
2,85,66,667
|
..
|
2,85,66,667
|
|
Capital
|
|
|
|
33
|
6235-Loans for Social Security and Welfare
|
3,33,333
|
..
|
3,33,333
|
|
Total Capital
|
3,33,333
|
..
|
3,33,333
|
|
Revenue
|
|
|
|
34
|
2225 -Welfare of Scheduled Castes, Scheduled Tribes and OBCs.
|
11,46,66,000
|
..
|
11,46,66,000
|
|
2235 -Social Security and Welfare
|
14,55,20,000
|
..
|
14,55,20,000
|
|
2236 -Nutrition
|
33,97,43,143
|
..
|
33,97,43,143
|
|
Total Revenue
|
59,99,29,143
|
..
|
59,99,29,143
|
|
Capital
|
|
|
|
|
4235 -Capital Outlay on Social Security and Welfare
|
4,73,30,000
|
..
|
4,73,30,000
|
|
Total Capital
|
4,73,30,000
|
..
|
4,73,30,000
|
|
Revenue
|
|
|
|
35
|
2235 -Social Security and Welfare
|
20,38,667
|
..
|
20,38,667
|
|
Total Revenue
|
20,38,667
|
..
|
20,38,667
|
|
Revenue
|
|
|
|
37
|
2075 -Miscellaneous General Services
|
86,667
|
..
|
86,667
|
|
2235 -Social Security and Welfare
|
58,61,667
|
2,18,333
|
60,80,000
|
|
Total Revenue
|
59,48,334
|
2,18,333
|
61,66,667
|
|
Revenue
|
|
|
|
37
|
2250 -Other Social Services
|
16,667
|
..
|
16,667
|
|
Total Revenue
|
16,667
|
..
|
16,667
|
|
Revenue
|
|
|
|
38
|
3451 -Secretariat Economic Services
|
13,71,83,333
|
..
|
13,71,83,333
|
|
Total Revenue
|
13,71,83,333
|
..
|
13,71,83,333
|
|
Revenue
|
|
|
|
39
|
2425 -Co-operation
|
5,56,84,667
|
..
|
5,56,84,667
|
|
Total Revenue
|
5,56,84,667
|
..
|
5,56,84,667
|
|
Capital
|
|
|
|
|
4425 –Capital Outlay on Co-operation
|
2,05,28,333
|
..
|
2,05,28,333
|
|
4435 -Capital Outlay on other Agriculture Programmes
|
8,33,333
|
..
|
8,33,333
|
|
6425 -Loans for Co-operation
|
43,70,000
|
..
|
43,70,000
|
|
Total Capital
|
2,57,31,667
|
..
|
2,57,31,667
|
|
Revenue
|
|
|
|
40
|
2552 -North Eastern Areas (Special Areas Programme
|
12,32,91,667
|
..
|
12,32,91,667
|
|
Total Revenue
|
12,32,91,667
|
..
|
12,32,91,667
|
|
4552 –Capital Outlay on North Eastern Areas
|
16,00,41,667
|
..
|
16,00,41,667
|
|
Total Capital
|
16,00,41,667
|
..
|
16,00,41,667
|
|
Revenue
|
|
|
|
42
|
2216-Housing
|
1,33,333
|
..
|
1,33,333
|
|
3475-Other General Economic Services
|
90,66,667
|
..
|
90,66,667
|
|
Total Revenue
|
92,00,000
|
..
|
92,00,000
|
|
Revenue
|
|
|
|
43
|
2216-Housijng
|
46,33,333
|
..
|
46,33,333
|
|
2401-Crop Husbandry
|
57,34,87,331
|
3,33,333
|
57,38,20,664
|
|
2415-Agricultural Research and Education
|
1,36,33,333
|
..
|
1,36,33,333
|
|
2435-Other Agricultural Programmes
|
1,11,33,333
|
..
|
1,11,33,333
|
|
2702-Minor Irrigation
|
11,42,00,000
|
..
|
11,42,00,000
|
|
Total Revenue
|
71,70,87,330
|
3,33,333
|
71,74,20,663
|
|
Capital
|
|
|
|
|
4216 -Capital Outlay on Housing
|
30,00,000
|
..
|
30,00,000
|
|
4401 -Capital Outlay on Crop Husbandry
|
3,48,66,667
|
..
|
3,48,66,667
|
|
4416 -Investments in Agricultural Financial Institutions
|
5,00,000
|
..
|
5,00,000
|
|
4702 -Capital Outlay on Minor Irrigation
|
21,07,00,000
|
..
|
21,07,00,000
|
|
Total Capital
|
24,90,66,667
|
..
|
24,90,66,667
|
|
Revenue
|
|
|
|
44
|
2711 -Flood Control and Drainage
|
25,00,000
|
..
|
25,00,000
|
|
Total Revenue
|
25,00,000
|
..
|
25,00,000
|
|
Capital
|
|
|
|
|
4701 -Capital Outlay on Medium irrigation
|
16,66,667
|
..
|
16,66,667
|
|
4711 -Capital Outlay on Flood Control Projects
|
1,16,66,667
|
..
|
1,16,66,667
|
|
Total Capital
|
1,33,33,333
|
..
|
1,33,33,333
|
|
Revenue
|
|
|
|
45
|
2216 -Housing
|
19,86,333
|
..
|
19,86,333
|
|
2402 -Soil and Water Conservation
|
27,46,79,000
|
..
|
27,46,79,000
|
|
2415 -Agricultural Research and Education
|
9,40,000
|
..
|
9,40,000
|
|
Total Revenue
|
27,76,05,333
|
..
|
27,76,05,333
|
|
Revenue
|
|
|
|
46
|
2501 -Special Programmes for Rural Development
|
8,14,00,000
|
..
|
8,14,00,000
|
|
Total Revenue
|
8,14,00,000
|
..
|
8,14,00,000
|
|
Revenue
|
|
|
|
47
|
2216 -Housing
|
97,42,000
|
..
|
97,42,000
|
|
2403 -Animal Husbandry
|
18,77,62,667
|
..
|
18,77,62,667
|
|
2415 -Agricultural Research and Education
|
49,28,667
|
..
|
49,28,667
|
|
Total Revenue
|
20,24,33,333
|
..
|
20,24,33,333
|
|
Revenue
|
|
|
|
48
|
2216 -Housing
|
6,67,333
|
..
|
6,67,333
|
|
2404 Dairy Development
|
3,51,99,333
|
..
|
3,51,99,333
|
|
Total Revenue
|
3,58,66,667
|
..
|
3,58,66,667
|
|
Revenue
|
|
|
|
49
|
2016-Housing
|
3,66,667
|
..
|
3,66,667
|
|
2405-Fisheries
|
5,60,94,283
|
..
|
5,60,94,283
|
|
2415-Agricultural Research and Education
|
20,36,667
|
..
|
20,36,667
|
|
Total Revenue
|
5,84,97,617
|
..
|
5,84,97,617
|
|
Capital
|
|
|
|
|
4216-Capital Outlay on Housing
|
6,66,667
|
..
|
6,66,667
|
|
4405-Capital Outlay on Fisheries
|
16,66,667
|
..
|
16,66,667
|
|
Total Capital
|
23,33,333
|
..
|
23,33,333
|
|
Revenue
|
|
|
|
50
|
2406-Forestry and Wildlife
|
25,74,00,333
|
3,41,667
|
25,77,42,000
|
|
2415-Agricultural Research and Education
|
56,53,333
|
..
|
56,53,333
|
|
Total Revenue
|
26,30,53,666
|
3,41,667
|
26,33,95,333
|
|
Capital
|
|
|
|
|
4406 -Capital Outlay on Forestry and Wild Life
|
7,70,38,000
|
..
|
7,70,38,000
|
|
Total Capital
|
7,70,38,000
|
..
|
7,70,38,000
|
|
Revenue
|
|
|
|
51
|
2216-Housing
|
17,66,667
|
..
|
17,66,667
|
|
2401 -Crop Husbandry
|
70,00,000
|
..
|
70,00,000
|
|
2501 -Special Programmes for Rural Development
|
1,32,66,667
|
..
|
1,32,66,667
|
|
2505-Rural Employment
|
10,83,33,333
|
..
|
10,83,33,333
|
|
2505 -Rural Employment
|
10,83,33,333
|
..
|
10,83,33,333
|
|
2515 -Other Rural Development Programmes
|
47,31,00,000
|
..
|
47,31,00,000
|
|
Total Revenue
|
60,34,66,667
|
..
|
60,34,66,667
|
|
Capital
|
|
|
|
|
4216-Capital Outlay on Housing
|
5,00,000
|
..
|
5,00,000
|
|
4515-Capital Outlay on Other Rural Development Programmes
|
11,00,000
|
..
|
11,00,000
|
|
Total Capital
|
16,00,000
|
..
|
16,00,000
|
|
Revenue
|
|
|
|
52
|
2852-Industries
|
1,79,60,000
|
..
|
1,79,60,000
|
|
Total Revenue
|
1,79,60,000
|
|
1,79,60,000
|
|
Capital
|
|
|
|
|
4854 -Capital Outlay on Cement
|
4,33,33,333
|
..
|
4,33,33,333
|
|
4885 -Capital Outlay on Industries and Minerals
|
90,66,667
|
..
|
90,66,667
|
|
Total Capital
|
5,24,00,000
|
..
|
5,24,00,000
|
|
Revenue
|
|
|
|
53
|
2851 -Village and Small Industries
|
10,22,24,167
|
..
|
10,22,24,167
|
|
Total Revenue
|
10,22,24,167
|
..
|
10,22,24,167
|
|
Revenue
|
|
|
|
54
|
2851 -Village and Small Industries
|
7,25,46,667
|
..
|
7,25,46,667
|
|
Total Revenue
|
7,25,46,667
|
..
|
7,25,46,667
|
|
Capital
|
|
|
|
|
4851 -Capital Outlay on Village and Small Industries
|
23,26,667
|
..
|
23,26,667
|
|
Total Capital
|
23,26,667
|
..
|
23,26,667
|
|
Revenue
|
|
|
|
55
|
2853 -Non Ferrous Mining and Metallurgical Industries
|
9,50,66,667
|
..
|
9,50,66,667
|
|
Total Revenue
|
9,50,66,667
|
..
|
9,50,66,667
|
|
Revenue
|
|
|
|
56
|
3054 -Roads and Bridges
|
34,26,92,667
|
..
|
34,26,92,667
|
|
Total Revenue
|
34,26,92,667
|
..
|
34,26,92,667
|
|
Capital
|
|
|
|
|
5054 -Capital Outlay on Roads and Bridges
|
75,77,41,667
|
..
|
75,77,41,667
|
|
Total Capital
|
75,77,41,667
|
..
|
75,77,41,667
|
|
Revenue
|
|
|
|
57
|
3452-Tourisom
|
4,08,66,667
|
..
|
4,08,66,667
|
|
Total Revenue
|
4,08,66,667
|
|
4,08,66,667
|
|
Capital
|
|
|
|
|
5452 -Capital Outlay on Tourism
|
1,66,667
|
..
|
1,66,667
|
|
7452 - Loans for Tourism
|
1,16,66,667
|
|
1,16,66,667
|
|
Total Capital
|
1,18,33,333
|
..
|
1,18,33,333
|
|
Capital
|
|
|
|
59
|
6003 - Internal Debt of the State Government
|
..
|
54,93,66,667
|
54,93,66,667
|
|
Total Capital
|
..
|
54,93,66,667
|
54,93,66,667
|
|
6004 - Loans and Advances from the Central Government
|
..
|
6,17,74,000
|
6,17,74,000
|
|
Total Capital
|
..
|
6,17,74,000
|
6,17,74,000
|
|
Capital
|
|
|
|
60
|
7610 - Loans to Government Servants, etc.
|
1,96,66,667
|
..
|
1,96,66,667
|
|
Total Capital
|
1,96,66,667
|
|
1,96,66,667
|
|
TOTAL
|
1389,44,53,358
|
151,42,55,667
|
1540,87,09,025
|
|
