THE WEST BENGAL APPROPRIATION (VOTE ON ACCOUNT) ACT, 2014 West Bengal Act II of 2014 [Passed by the West Bengal Legislature.] [Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 11th March, 2014.] An Act to authorize payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the services and purposes of a part of the year ending on the thirty-first day of March, 2015. WHEREAS it is expedient to authorize payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the services and purposes of a part of the year ending on the thirty-first day of March, 2015. It is hereby enacted in the Sixty-fifth Year of the Republic of India, by the Legislature of West Bengal, as follows:- Short title:- 1. This Act may be called the West Bengal Appropriation (Vote on Account) Act, 2014. (Section 2.3) Issue of Rs.53486,51,12,000 out of the Consolidated Fund of West Bengal for the Year 2014-2015:- 2. From and out of the Consolidated Fund of West Bengal, there may be paid and applied sums not exceeding those specified in column 3 of the Schedule amounting in the aggregate to the sum of rupees fifty-three thousand four hundred eighty-six crore fifty-one lakh and twelve thousand towards defraying the several charges which will come in course of payment during the year ending on the thirty-first day of March, 2015, in respect of the services and purposes specified in column 2 of the Schedule. Appropriation:- 3. The sums authorized to be paid and applied from and out of the Consolidated Fund of West Bengal by this Act shall be appropriated for the services and purposes expressed in the Schedule in relation to the year ending on the thirty-first day of March, 2015. SCHEDULE [See sections 2 and 3.] | 1 | 2 | 3 | | | Demand Number/Serial Number | Service and purposes | Sums not exceeding | | | Voted by the Legislative Assembly | Charged on the Consolidated Fund | Total | | | 1. | REVENUE ACCOUNT A-General Services (a) Organs of State 2011-State Legislature .. (d) Administrative Services 2059-Public Works .. Capital Expenditure Outside the Revenue Account A-Capital Account of General Services 4059-Capital Outlay on Public Works .. B-Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216-Capital Outlay on Housing. .. | Rs. 20,27,34,000 1,16,32,000 4,00,00,000 …. | Rs. 16,66,000 … … … | Rs. 20,44,00,000 1,16,32,000 4,00,00,000 … | | | Total | 25,43,66,000 16,66,000 25,60,32,000 | | | 2. | REVENUE ACCOUNT A-General Services (a) Organs of State 2012-Governor .. | … | 3,66,43,000 | 3,66,43,000 | | | 3. | REVENUE ACCOUNT 2013-Council of Ministers.. | 5,73,01,000 | ….. | 5,73,01,000 | | | 4. | REVENUE ACCOUNT C-Economic Services (a) Agriculture and Allied Activities 2401-Crop Husbandry .. 2408-Food, Storage and Warehousing .. 2435-Other Agricultural Programmes .. (j) General Economic Services 3451-Secretariat-Economic Services .. C-Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401-Capital Outlay on Crop Husbandry .. 4435-Capital Outlay on Other Agricultural Programmes. 6401-Loans for Crop Husbandry .. 6408-Loans for Food, Storage and Warehousing .. 6435-Loans for other Agricultural Programmes.. | 5,00,00,000 2,71,53,000 10,22,73,000 42,62,000 28,33,34,000 35,00,00,000 … … …. | …. …. ….. …. … …. …. … …. | 5,00,00,000 2,71,53,000 10,22,73,000 42,62,000 28,33,34,000 35,00,00,000 …. … …. | | | Total 81,70,22,000 …. 81,70,22,000 | | | 5. | REVENUE ACCOUNT A-General Services (c) Interest Payment and Servicing of Debt 2049-Interest Payments .. (e) Pensions and Miscellaneous General Services 2071-Pensions and Other Retirement Benefits .. B-Social Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 2236-Nutrition .. C-Economic Services (a) Agriculture and Allied Activities 2401-Crop Husbandry .. 2402-Soil and Water Conservation.. 2415-Agricultural Research and Education .. (b) Rural Development 2501-Special Programmes for Rural Development .. (c) Special Areas Programmes 2551-Hill Areas .. 2575-Other Special Areas Programmes .. (j) General Economic Services 3451-Secretariat-Economic Services .. C-Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401-Capital Outlay on Crop Husbandry .. 4415-Capital Outlay on Agricultural Research and Education .. (c) Capital Account of Special Areas Programme 4575-Capital Outlay on Other Special Areas Programme. 6004-Loans and Advances from the Central Government .. 6401-Loans for Crop Husbandry .. | … … 20,57,63,000 2,86,000 259,54,67,000 10,38,34,000 47,27,93,000 …. 45,00,000 ….. 1,87,99,000 241,73,34,000 93,34,000 ….. ….. …… | … …. ….. …. …. … …. …. ….. …. …. …… ….. …… …… …. | … … 20,57,63,000 2,86,000 259,54,67,000 10,38,34,000 47,27,93,000 ….. 45,00,000 ….. 1,87,99,000 241,73,34,000 93,34,000
….. ….. … | | | Total 582,81,10,000 ….. 582,81,10,000 | | | 6. | REVENUE ACCOUNT A-General Services (c) Interest Payment and Servicing of Debt 2049-Interest Payments .. B-Social Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare .. C-Economic Services (a) Agriculture and Allied Activities 2401-Crop Husbandry .. 2403-Animal Husbandry .. 2404-Dairy Development.. 2415-Agricultural Research and Education .. (b) Rural Development 2515-Other Rural Development Programmes . (c) Special Areas Programmes 2551-Hill Areas .. (j) General Economic Services 3451-Secretariat-Economic Services .. C-Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401-Capital Outlay on Crop Husbandry .. 4403-Capital Outlay on Animal Husbandry .. 4404-Capital Outlay on Dairy Development ..
6003 Internal Debt of the State Government .. 6403 Loans for Animal Husbandry .. | … 3,36,000 33,33,34,000 157,68,05,000 58,08,08,000 3,16,62,000 18,72,01,000 1,33,34,000 1,05,98,000 …. 20,88,34,000 4,70,00,000 …. …. | 1,67,000 …. … … … …. ….. …… …. …. …. …. 1,67,000 …. | 1,67,000 3,36,000 33,33,34,000 157,68,05,000 58,08,08,000 3,16,62,000 18,72,01,000 1,33,34,000 1,05,98,000 ….. 20,88,34,000 4,70,00,000 1,67,000 …. | | Total 298,99,12,000 3,34,00 299,02,46,000 | | | 7. | REVENUE ACCOUNT A-General Services (c) Interest Payment and Servicing of Debt 2049-Interest Payments .. B-Social Services (e) Welfare of Schedule Castes, Scheduled Tribes and Other Backward Classes 2225-Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. (h) Others 2251-Secrtetariat-Social Services .. B-Capital Account of Social Services (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4225-Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. .. 6003-Internal Debt of the State Government. .. 6004-Loans and Advances from the Central Government. .. 6225-Loans for Welfare of Scheduled Castes, Schedule Tribes and Other Backward Classes. .. | …. 188,24,30,000 76,60,000 9,50,00,000 … … …. | 1,67,000 … ….. … 1,67,000 … …. | 1,67,000 188,24,30,000 76,60,000 9,50,00,000 1,67,000 …. …… | | Total | 198,50,90,000 3,34,000 198,54,24,000 | | | 8. | REVENUE ACCOUNT A-General Services (c) Interest Payment and Servicing of Debt 2049-Interest Payments .. B-Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216-Housing (g) Social Welfare and Nutrition 2250-Other Social Services.. C-Economic Services (a) Agriculture and Allied Activities 2401-Crop Husbandry .. 2404-Dairy Development.. 2425-Co-operation .. (b) Rural Development 2515-Other Rural Development Programmes .. (j) General Economic Services 3451-Secretariat-Economic Services .. B-Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216-Capital Outlay on Housing .. (h) Others 4250-Capital Outlay on Other Social Services .. C-Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401-Capital Outlay on Crop Husbandry .. 4425-Capital Outlay on Co-operation .. 6003-Internal Debt of the State Government .. 6004-Loans and Advances from the Central Government .. 6250-Loans for Other Social Services .. 6425-Loans for Co-operation .. | ….. 3,25,000 14,000 33,36,34,000 1,83,000 77,78,93,000 4,51,28,000 1,68,50,000 10,00,000 14,000 ….. 4,99,31,000 …. …. 7,000 95,74,000 | 1,16,67,000 … … …. .… …. ….. …… … ….. ……. ….. 4,33,34,000 ….. …… ….. | 1,16,67,000 3,25,000 14,000 33,36,34,000 1,83,000 77,78,93,000 4,51,28,000 1,68,50,000 10,00,000 14,000 … 4,99,31,000 4,33,34,000 ….. 7,000 95,74,000 | | Total 123,45,53,000 5,50,01,000 128,95,54,000 | | | 9. | REVENUE ACCOUNT A-General Services (c) Interest Payment and Servicing of Debt 2049-Interst Payments .. (d) Administrative Services 2058-Stationery and Printing .. 2059-Public Works .. C-Economic Services (c) Special Areas Programmes 2551-Hill Areas .. (f) Industry and Minerals 2852-Industries .. 2853-Non-Ferrous Mining and Metallurgical Industries .. (J) General Economic Services 3451-Secretariat-Economic Services .. 3475-Other General Economic Services .. Capital Expenditure Outside the Revenue Account A-Capital Account of General Services 4059-Capital Outlay on Public Works .. C-Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4407-Capital Outlay on Plantations .. (c) Capital Account of Special Areas Programme 4551-Capital Outlay on Hill Areas (f) Capital Account of Industry and Minerals 4856-Capital Outlay on Petrochemical Industries .. 4857-Capital Outlay on Chemical and Pharmaceutical Industries. 4859-Capital Outlay on Telecommunication and Electronics Industries. 4860-Capital Outlay on Consumer Industries .. 4885-Other Capital Outlay on Industries and Minerals. (g) Capital Account of Transport 5054-Capital Outlay on Roads and Bridges .. (j) Capital Account of General Economic Services 5465-Investments in General Financial and Trading Institutions. .. 6003-Internal Debt of the State Government .. 6004-Loans and Advances From the Central Government .. 6407-Loans for Plantations 6551-Loand for Hill Areas .. 6857-Loans for Chemical and Pharmaceutical Industries .. 6859-Loans for Telecommunication and Electronics Industries .. 6860-Loans for Consumer Industries .. 6885-Other Loans to Industries and Minerals .. 7465-Loans for General Financial and Trading Institutions. . | …. 14,38,33,000 ….. …… 219,94,53,000 2,43,86,000 3,00,94,000 37,39,000 3,34,000 76,45,000 1,07,34,000 ….. 71,00,000 …. 33,34,000 8,33,34,000 … ….. ….. ….. 99,15,000 2,01,00,000 72,67,000 ….. 1,08,00,000 …. 1,83,34,000 | 33,34,000 …. …. …. …. ….. ….. …. …… …… ….. …… ….. …… ….. …… ….. …. 65,67,000 ….. ….. ….. ….. …. ….. …. …. | 33,34,000 14,38,33,000 ….. …… 219,94,53,000 2,43,86,000 3,00,94,000 37,39,000 3,34,000 76,45,000 1.07.34.000 ….. 71,00,000 ….. 33,34,000 8,33,34,000 ….. ….. 65,67,000 …… 99,15,000 2,01,00,000 72,67,000 ….. 1,08,00,000 ….. 1,83.34.000 | | | Total 258,04,02,000 99,01,000 259,03,03,000 | | | 10. | REVENUE ACCOUNT A-General Services (d) Administrative Services 2052-Secretariat-General Services .. C-Economic Services (j) General Economic Services 3456-Civil Supplies .. 3475-Other General Economic Services .. | 56,09,000 17,09,11,000 5,50,52,000 | …. …. …. | 56,09,000 17,90,11,000 5,50,52,000 | | | Total 23,96,72,000 ….. 23,96,72,000 | | | 11. | REVENUE ACCOUNT A-General Services (c) Interest Payment and Servicing of Debt 2049-Interest Payments .. C-Economic Services (a) Agriculture and Allied Activities 2401-Crop Husbandry (c) Special Areas Programmes 2551-Hill Areas .. (f) Industry and Minerals 2851-Village and Small Industries (j) General Economic Services 3451-Secretariat-Economic Services .. C-Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4851-Capital Outlay on Village and Small Industries .. 6003-Internal Debt of the State Government .. 6004-Loans and Advances from the General Government .. 6851-Loans for Village and Small Industries .. 6860-Loans for Consumer Industries .. | …. 13,88,09,000 1,34,000
228,07,29,000 1,60,50,000 42,36,00,000 …. ….. 3,30,34,000 17,83,34,000 | 49,07,000 ….. ….. ….. ….. …. 66,67,000 …. …. ….. | 49,07,000 13,88,09,000 1,34,000 228,07,29,000 1,60,50,000 42,36,00,000 66,67,000 ….. 3,30,34,000 17,83,34,000 | | | Total 307,06,90,000 1,15,74,000 308,22,64,000 | | | 12. | REVENUE ACCOUNT A-General Services (c) Interest Payment and Servicing of Debt 2049-Interst Payments .. (e) Pensions and Miscellaneous General Services 2075-Miscellaneous General Services .. B-Social Services (f) Labour and Labour Welfare 2230-Labour and Employment .. (g) Social Welfare and Nutrition 2235-Social Security and Welfare .. C-Economic Services (a) Agriculture and Allied Activities
2401-Crop Husbandry .. 2402-Soil and Water Conservation .. (b) Rural Development 2505-Rural Employment .. (c) Special Areas Programmes 2575-Other Special Areas Programmes .. (j) General Economic Services 3451-Secretariat-Economic Services .. 3452-Tourism .. 3454-Census, Surveys and Statistics .. Capital Expenditure Outside the Revenue Account A-Capital Account of General Services 4059-Capital Outlay on Public Works .. B-Capital Account of Social Services (g) Social Welfare and Nutrition 4235-Capital Outlay on Social and Welfare .. C-Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575-Capital Outlay on Other Special Areas Programme . .. 6004-Loans and Advances from the Central Government. .. 6250-Loans for Other Social Services .. | …. ….. ….. ….. ….. …… 19,09,88,000 59,00,00,000 3,30,70,000 …… 1,31,84,000 …. …… 30,00,00,000 …. …… | …… …… …… ….. …… …… …… …… …… …… ….. …. ……. ……. ……. …… | …… …… …… …… ……. …… 19,09,88,000 59,00,00,000 3,30,70,000 ….. 1,31,84,000 ……. …. 30,00,00,000 ….. …… | | | Total 112,72,42,000 ….. 112,72,42,000 | | | 13. | REVENUE ACCOUNT B-Social Services (a) Education, Sports, Art and Culture 2202-General Education .. 2203-Technical Education .. 2204-Sports and Youth Services .. 2205-Art and Culture .. (h) Others 2251-Secretariat-Social Services .. C-Economic Services (c) Special Areas Programmes 2551-Hill Areas .. (j) General Economic Services 3454-Census, Surveys and Statistics .. B-Capital Account of Social Services (a) Education, Sports, Art and Culture 4202-Capital Outlay on Education, Sports, Art and Culture. C-Capital Account of Economic Services (g) Capital Account of Transport 5054-Capital Outlay on Roads and Bridges .. 6202-Loans for Education, Sports, Art and Culture.. | 743,09,23,000 38,09,15,000 2,21,42,000 8,39,09,000 3,87,35,000 ….. 43,02,000 38,59,04,000 4,12,67,000 ….. | ….. ….. …. …. …. ….. …. …… ….. ….. | 743,09,23,000 38,09,15,000 2,21,42,000 8,39,09,000 3,87,35,000 …… 43,02,000 38,59,04,000 4,12,67,000 ….. | | | Total 838,80,97,000 …. 838,80,97,000 | | | | | | | | | | 14. | REVENUE ACCOUNT B-Social Services (a) Education, Sports, Art and Culture 2202-General Education .. 2205-Art and Culture .. (g) Social Welfare and Nutrition 2235-Social Security and Welfare .. (h) Others 2251-Secretariat-Social Services .. C-Economic Services (b) Rural Development 2515-Other Rural Development Programmes (c) Special Areas Programmes 2551-Hill Areas .. (j) General Economic Services 3454-Census, Surveys and Statistics .. B-Capital Account of Social Services (a) Education, Sports, Art and Culture 4202-Capital Outlay on Education, Sports, Art and Culture. | 74,77,63,000 1,60,93,000 8,63,74,000 74,13,000 3,14,22,000 … ….. 2.66,67,000 | …. … …. …… ……. ……… ……. ….. | 74,77,63,000 1,60,93,000 8,63,74,000 74,13,000 3,14,22,000 ….. …… 2,66,67,000 | | | Total 91,57,32,000 ….. 91,57,32,000 | | | 15. | REVENUE ACCOUNT B-Social Services (a) Education, Sports, Art and Culture 2202-General Education.. 2204-Sports and Youth Services .. (h) Others 2251-Secretariat-Social Services .. C-Economic Services (c) Special Areas Programmes 2551-Hill Areas .. B-Capital Account of Social Services (a) Education, Sports, Art and Culture 4202-Capital Outlay on Education, Sports, Art and Culture. .. | 5975,99,33,000 2,51,73,000 1,89,16,000 10,00,000 599,30,00,000 | ….. ….. …. …. ….. | 5975,99,33,000 2,51,73,000 1,89,16,000 10,00,000 599,30,00,000 | | | Total 6579,80,22,000 …. 6579,80,22,000 | | | 16. | REVENUE ACCOUNT B-Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215-Water Supply and Sanitation .. (h) Others 2251-Secretariat-Social Services .. C-Economic Services (i) Science, Technology and Environment 3425-Other Scientific Research .. 3435-Ecology and Environment .. | 1,49,10,000 65,61,000 61,28,000 9,00,00,000 | …… …… …… …… | 1,49,10,000 65,61,000 61,28,000 9,00,00,000 | | | Total 11,75,99,000 ….. 11,75,99,000 | | | 17. | REVENUE ACCOUNT A-General Services (b) Fiscal Services 2039-State Excise (d) Administrative Services 2052-Secretariat-General Services .. 2059-Public Works .. Capital Expenditure Outside the Revenue Account A-Capital Account of General Services 4059-Capital Outlay on Public Works .. | 38,21,46,000 33,28,000 … 3,30,00,000 | …. …. …. …. | 38,21,46,000 33,28,000 …… 3,30,00,000 | | | Total 41,84,74,000 …. 41,48,74,000 | | | 18. | REVENUE ACCOUNT A-General Services (a) Organs of State 2014-Administration of Justice .. (b) Fiscal Services 2020-Collection of Taxes on Income and Expenditure.. 2029- Land Revenue .. 2030-Stamps and Registration .. 2035-Collection of Other Taxes on Property and Capital Transactions. .. 2040-Taxes on Sales, Trades etc. .. 2045-Other Taxes and Duties on Commodities and Services. .. 2047-Other Fiscal Services.. (c) Interest Payment and Servicing of Debt 2048-Appropriation for Reduction or Avoidance of Debt. .. 2049-Interest Payments .. (d) Administrative Services 2051-Public Service Commission .. 2052-Secretariat-General Services .. 2054-Treasury and Account Administration .. 2058-Stationery and Printing .. 2059-Public Works .. 2070-Other Administrative Services .. (e) Pensions and Miscellaneous General Services 2071-Pensions and Other Retirement Benefits .. 2075-Miscellaneous General Services .. B-Social Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 2250-Other Social Services C-Economic Services (j) General Economic Services 3454-Census, surveys and Statistics .. 3475-Other General Economic Services .. D-Grants-in-aid and Contributions 3604-Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. .. Capital Expenditure Outside the Revenue Account A-Capital Account of General Services 4059-Capital Outlay on Public Works .. B-Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216-Capital Outlay on Housing .. C-Capital Account of Economic Services (f) Capital Account of Industry and Minerals. 4885-Other Capital Outlay on Industries and Minerals. (j) Capital Account of General Economic Services 5465-Investments in General Financial and Trading Institutions. .. 6003-Internal Debt of the State Government. .. 6004-Loans and Advances from the Central Government. .. 6885-Other Loans to Industries and Minerals.. 7610-Loans to Government Servants etc. .. 7615-Miscellaneous Loans .. | 2,22,27,000 9,45,37,000 28,73,000 37,73,34,000 31,63,000 82,29,27,000 2,39,40,000 13,02,61,000 … …. ….. 31,19,26,000 59,39,46,000 91,67,000 54,000 94,36,000 4528,44,55,000 20,21,45,000 50,08,89,000 7,43,48,000 91,67,000 6,25,000 …. 4,85,00,000 16,67,000 18,33,34,000 ….. ….. …… ….. 2,20,50,000 ….. | ….. …. ….. ….. …. …… ……
…… 100,00,00,000 7112,06,32,000 8,57,62,000 …. …. …. …. … …. ….. ….. …. …. …. …. ….. ….. ….. ….. 11562,65,46,000 218,09,34,000 ….. ….. ….. | 2,22,27,000 9,45,37,000 28,73,000 37,73,34,000 31,63,000 82,29,27,000 2,39,40,000 13,02,61,000 100,00,00,000 7112,06,32,000 8,57,62,000 31,19,26,000 59,39,46,000 91,67,000 54,000 94,36,000 4528,44,45,000 20,21,45,000 50,08,89,000 7,43,48,000 91,67,000 6,25,000 …. 4,85,00,000 16,67,000 18,33,34,000 …. 11562,65,46,000 218,09,34,000 …… 2,20,50,000 …. | | | Total 4872,89,71,000 19001,38,74,000 23874.28,45,000
| | | 19. | REVENUE ACCOUNT A-General Services (c) Interest Payment and Servicing of Debt 2049-Interst Payments .. (d) Administrative Services 2052-Secretariat-General Services .. 2059-Public Works .. 2070-Other Administrative Services .. Capital Expenditure Outside the Revenue Account A-Capital Account of General Services 4059-Capital Outlay on Public Works .. 4070-Capital Outlay on Other Administrative Services. .. 6003-Internal Debt of the State Government. .. | ….. 53,87,000 21,79,000 72,69,62,000 …. 26,16,67,000 …… | 3,34,000 …. ….. …. ….. ….. 6,67,000 | 3,34,000 53,87,000 21,79,000 72,69,62,000 ….. 26,16,67,000 6,67,000 | | | Total 99,61,95,000 10,01,000 99,71,96,000 | | | 20. | REVENUT ACCOUNT A-General Services (c) Interest Payment and Servicing of Debt 2049-Interest Payments .. B-Social Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare .. C-Economic Services (a) Agriculture and Allied Activities 2401-Crop Husbandry .. 2405-Fisheries .. 2415-Agricultural Research and Education .. (b) Rural Development 2515-Other Rural Development Programmes .. (c) Special Areas Programmes 2551-Hill Areas .. (j) General Economic Services 3451-Secretariat-Economic Services .. C-Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401-Capital Outlay on Crop Husbandry .. 4405-Capital Outlay on Fisheries .. 6003-Internal Debt of the State Government .. 6405-Loans for Fisheries.. | …. 3,88,41,000 15,00,00,000 51,63,63,000 53,68,000 5,75,61,000 5,00,000 1,49,73,000 3,66,67,000 17,35,00,000 ….. 1,00,00,000 | 3,00,00,000 ….. …… ….. ….. ….. …… ….. ….. ……. 5,16,67,000 …… | 3,00,00,000 3,88,41,000 15,00,00,000 51,63,63,000 53,68,000 5,75,61,000 5,00,000 1,49,73,000 3,66,67,000 17,35,00,000 5,16,67,000 1,00,00,000 | | | Total 100,37,73,000 8,16,67,000 108,54,40,000 | | | 21. | REVENUE ACCOUNT A-General Services (d) Administrative Services 2052-Secretariat-General Services B-Social Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare .. C-Economic Services (a) Agriculture and Allied Activities 2408-Food, Storage and Warehousing .. (j) General Economic Services 3456-Civil Supplies .. C-Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4408-Capital Outlay on Food, Storage and Warehousing. .. 6408-Loans for Food, Storage and Warehousing .. | 15,50,84,000 881,83,46,000 72,48,06,000 5,18,40,000 42,40,00,000 ….. | ….. ….. …. ….. ….. …… | 15,50,84,000 881,83,46,000 72,48,06,000 5,18,40,000 42,40,00,000 …… | | | Total 1017,40,76,000 …… 1017,40,76,000 | | | 22. | REVENUE ACCOUNT A-General Services (c) Interest Payment and Servicing of Debt 2049-Interest Payments .. C-Economic Services (a) Agriculture and Allied Activities 2401-Crop Husbandry 2408-Food, Storage and Warehousing .. (c) Special Areas Programmes 2551-Hill Areas .. (f) Industry and Minerals 2851-Village and Small Industries .. 2852-Industries .. (j) General Economic Services 3451-Secretariat-Economic Services .. C-Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401-Capital Outlay on Crop Husbandry .. (f) Capital Account of Industry and Minerals 4860-Capital Outlay on Consumer Industries .. 6003-Internal Debt of the State Government .. 6401-Loans for Crop Husbandry .. 6860-Loans for Consumer Industries .. | … 17,42,29,000 13,55,000 19,54,54,000 3,34,000 10,62,00,000 72,59,000 8,33,34,000 4,66,67,000 ….. 20,00,000 13,34,000 | 6,67,000 ….. ….. ….. … ….. …. …. ….. 10,00,000 …. ….. | 6,67,000 17,42,29,000 13,55,000 19,54,54,000 3,34,000 10,62,00,000 72,59,000 8,33,34,000 4,66,67,000 10,00,000 20,00,000 13,34,000 | | | Total 61,82,66,000 16,67,000 61,98,33,000 | | | 23. | REVENUE ACCOUNT A-General Services (c) Interest Payment and Servicing of Debt 2049-Interest Payments .. C-Economic Services (a) Agriculture and Allied Activities 2401-Crop Husbandry .. 2402-Soil and Water Conservation. .. 2406-Forestry and Wild Life .. 2415-Agriculture Research and Education .. (c) Special Areas Programmes 2551-Hill Areas .. (j) General Economic Services 3451-Secretariat-Economic Services .. C-Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401-Capital Outlay on Crop Husbandry .. 4406-Capital Outlay on Forestry and Wild Life .. 6004-Loans and Advances from the Central Government. .. | …. 6,66,67,000 3,70,74,000 182,26,96,000 26,00,000 26,99,000 96,90,000 …. 5,23,34,000 ….. | 1,67,000 ….. ….. …. …. …. …… ….. ….. …… | 1,67,000 6,66,67,000 3,70,74,000 182,26,96,000 26,00,000 26,99,000 96,90,000 …. 5,23,34,000 …. | | Total 199,37,60,000 1,67,000 199,39,27,000 | | | 24. | REVENUE ACCOUNT A-General Services (d) Administrative Services 2051-Public Service Commission .. B-Social Services (b) Health and Family Welfare 2210-Medical and Public Health .. 2211-Family Welfare .. (g) Social Welfare and Nutrition 2236-Nutrition. .. 2250-Other Social Services . (h) Others 2251-Secretariat-Social Services. .. C-Economic Services (b) Rural Development 2515-Other Rural Development Programmes . (c) Special Areas Programmes 2551- Hill Areas Capital Expenditure Outside the Revenue Account A-Capital Account of General Services 4059-Capital Outlay on Public Works .. B-Capital Account of Social Services (b) Health and Family Welfare 4210-Capital Outlay on Medical and Public Health.. 4211-Capital Outlay on Family Welfare .. 6211-Loans for Family Welfare .. | 98,75,000 1248,25,44,000 176,04,69,000 5,96,000 7,97,000 3,64,33,000 95,71,000 64,04,000 ….. 449,77,80,000 …. ….. | … …. …. …… …. …. ….. ….. ….. ….. ……… ….. | 98,75,000 1248,25,44,000 176,04,69,000 5,96,000 7,97,000 3,64,33,000 95,71,000 64,04,000 … 449,77,80,000 ….. …… | | | Total 1880,44,69,000 ….. 1880,44,69,000 | | | 25. | REVENUE ACCOUNT A-General Services (c) Interest Payment and Servicing of Debt 2049-Interest Payments .. (d) Administrative Services 2052-Secretariat-General Services .. 2059-Public Works .. B-Social Services (a) Education, Sports, Art and Culture 2205-Art and Culture .. (b) Health and Family Welfare 2210-Medical and Public Health (c) Water Supply, Sanitation, Housing and Urban Development 2216-Housing .. (g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 2250-Other Social Services C-Economic Services (c) Special Areas Programmes 2551-Hill Areas .. (f) Industry and Minerals 2853-Non-Ferrous Mining and Metallurgical Industries. (g) Transport 3054-Roads and Bridges .. (j) General Economic Services 3451-Secretariat-Economic Services Capital Expenditure Outside the Revenue Account A-Capital Account of General Services 4055-Capital Outlay on Police. .. 4059-Capital Outlay on Public Works. .. 4070-Capital Outlay on Other Administrative Services. .. B-Capital Account of Social Services (a) Education, Sports, Art and Culture 4202-Capital Outlay on Education, Sports, Art and Culture. .. (b) Health and Family Welfare 4210-Capital Outlay on medical and Public Health. 4211-Capital Outlay on Family Welfare. .. (c) Water Supply, Sanitation, Housing and Urban Development 4216-Capital Outlay on Housing .. (d) Information and Broadcasting 4220-Capital Outlay on Information and Publicity. .. (h) Others 4250-Capital Outlay on Other Social Services. .. C-Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4403-Capital Outlay on Animal Husbandry .. 4404-Capital Outlay on Dairy Development .. 4408-Capital Outlay on Food, Storage and Warehousing. .. 4425-Capital Outlay on Co-operation .. (f) Capital Account of Industry and Minerals 4851-Capital Outlay on Village and Small Industries. .. (g) Capital Account of Transport 5054-Capital Outlay on Roads and Bridges. .. 6004-Loans and Advances from the Central Government. .. 7075-Loans for Other Transport Services .. | … 2,79,86,000 267,90,08,000 7,56,000 …… 8,30,97,000 … 2,37,23,000 …. …… 274,24,22,000 2,08,39,000 … 15,16,67,000 …..
….. ….. …. ….. …. ….. …. …. …. …. ….. 903,78,00,000 …. ….. | … … 3,22,09,000 ….. …. …. …. …. … …. …. …. … …. …. …. …. … ….. …. ….. … …. …. …. ….. ….. …. …. | … 2,79,86,000 271,12,17,000 7,56,000 ….. 8,30,97,000 ….
2,37,23,000 …. … 274,24,22,000 2,08,39,000 ….. 15,16,67,000 … …. …. …. …. ….. ….. …. ….. ….. …. …… 903,78,00,000 …. … | | | Total 1476,72,98,000 3,22,09,000 1479,95,07,000 | | | 26. | REVENUE ACCOUNT C-Economic Services (c) Special Areas Programmes 2551-Hill Areas .. (j) General Economic Services 3451-Secretariat-Economic Services. .. | 188,67,30,000 22,07,000 | ….. …… | 188,67,30,000 22,07,000 | | | Total 188,89,37,000 ….. 188,89,37,000 | | | 27. | REVENUE ACCOUNT A-General Services (a) Organs of State 2014-Administration of Justice .. 2015-Elections .. (c) Interest Payment and Servicing of Debt 2049-Interest Payments.. (d) Administrative Services 2052-Secretariat-General Services. .. 2055-Police .. 2059-Public Works .. 2070-Other Administrative Services .. (e) Pensions and Miscellaneous General Services 2075-Miscellaneous General Services .. B-Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216-Housing .. (g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 2250-Other Social Services . C-Economic Services (c) Special Areas Programmes 2575-Other Special Areas Programmes (j) General Economic Services 3451-Secretariat-Economic Services .. 3454-Census, Surveys and Statistics .. Capital Expenditure Outside the Revenue Account A-Capital Account of General Services 4055-Capital Outlay on Police .. 4059-Capital Outlay on Public Works. .. 4070-Capital Outlay on Other Administrative Services. .. B-Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216-Capital Outlay on Housing .. (h) Others 4250-Capital Outlay on Other Social Services .. C-Capital Account of Economic Services (e) Capital Account of Special Areas Programme 4575-Capital Outlay on Other Special Areas Programme. .. 6004-Loans and Advances from the Central Government. .. | ….. 81,22,84,000 …. 10,70,59,000 1360,58,80,000 1,37,23,000 4,52,47,000 75,77,000 … 7,42,000 30,84,000 17,86,67,000 3,36,000 15,96,22,000 45,67,34,000 24,94,73,000 … 7,75,00,000 1,66,67,000 66,44,00,000 …… | …. …. 1,45,08,000 …. 2,34,000 … … ….. …. ….. ….. …. …. … … … … .. … … 1,02,36,000 | …. 81,22,84,000 1,45,08,000 10,70,59,000 1360,61,14,000 1,37,23,000 4,52,47,000 75,77,000 …. 7,42,000 30,84,000 17,86,67,000 3,36,000 15,96,22,000 45,67,34,000 24,94,73,000 ….
7,75,00,000 1,66,67,000 66,44,00,000 1,02,36,000 | | | Total 1639,89,95,000 2,49,78,000 1642,39,73,000 | | | 28. | REVENUE ACCOUNT A-General Services (c) Interest Payment and Servicing of Debt 2049-Interest Payments .. B-Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216-Housing .. 2217-Urban Development .. (h) Others 2251-Secretariat-Social Services .. C-Economic Services (f) Industry and Minerals 2852-Industries .. B-Capital Account of Social Services (b) Health and Family Welfare 4210-Capital Outlay on Medical and Public Health.. (c) Water Supply, Sanitation, Housing and Urban Development 4216-Capital Outlay on Housing. .. C-Capital Account of Economic Services (j) Capital Account of General Economic Services 5452-Capital Outlay on Tourism .. 6003-Internal Debt of the State Government .. 6004-Loans and Advances from the Central Government. .. 6216-Loans for Housing .. | … 33,46,29,000 … 1,78,45,000 5,88,24,000 83,34,000 220,30,04,000 10,00,00,000 ….. …. …..
| 42,00,000 ….. …. …. … ….. ….. …. 1,00,00,000 …. …. | 42,00,000 33,46,29,000 ….. 1,78,45,000 5,88,24,000 83,34,000 220,30,04,000 10,00,00,000 1,00,00,000 … …. | | | Total 272,26,36,000 1,42,00,000 273,68,36,000 | | | 29. | REVENUE ACCOUNT C-Economic Services (f) Industry and Minerals 2852-Industries .. (j) General Economic Services 3451-Secretariat-Economic Services .. C-Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4858-Capital Outlay on Engineering Industries.. 4860-Capital Outlay on Consumer Industries .. 4875-Capital Outlay on Other Industries .. 4885-Other Capital Outlay on Industries and Minerals.. 6004-Loans and Advances from the Central Government. .. 6857-Loans for Chemical and Pharmaceutical Industries. .. 6858-Loans for Engineering Industries .. 6860-Loans for Consumer Industries .. | 74,56,000 74,72,000 30,00,000 30,00,000 8,34,000 40,00,000 … … 18,34,000 6,67,000 | … … … …. …. …. …. ….. … ….. | 74,56,000 74.72.000 30,00,000 30,00,000 8,34,000 40,00,000 …. …. 18,34,000 6,67,000 | | | Total 2,82,63,000 ….. 2,82,63,000 | | | 30. | REVENUE ACCOUNT A-General Services (d) Administrative Services 2059-Public Works .. B-Social Services (a) Education, Sports, Art and Culture 2202-General Education .. 2205-Art and Culture .. (d) Information and Broadcasting 2220-Information and Publicity .. (g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 2250-Other Social Services (h) Others 2251-Secretariat-Social Services .. C-Economic Services (c) Special Areas Programmes 2551-Hill Areas .. Capital Expenditure Outside the Revenue Account A-Capital Account of General Services 4059-Capital Outlay on Public Works .. B-Capital Account of Social Services (a) Education, Sports, Art and Culture 4202-Capital Outlay on Education, Sports, Art and Culture. .. (d) Information and Broadcasting 4220-Capital Outlay on Information and Publicity.. 6220-Loans for Information and Publicity. .. 6875-Loans for Other Industries .. | 27,45,000 56,000 37,30,69,000 36,17,11,000 5,60,000 38,86,000 2,33,43,000 41,000 4,00,00,000 4,00,000 11,95,15,000 99,07,000 2,75,00,000 | … … …. … … …. ….. … ….. …… …. …. ….. | 27,45,000 56,000 37,30,69,000 36,17,11,000 5,60,000 38,86,000 2,33,43,000 41,000 4,00,00,000 4,00,000 11,95,15,000 99,07,000 2,75,00,000 | | | Total 96,27,33,000 …… 96,27,33,000 | | | 31. | REVENUE ACCOUNT B-Social Services (h) Others 2251-Secretariat-Social Services. .. C-Economic Services (f) Industry and Minerals 2852-Industries .. Capital Expenditure Outside the Revenue Account A-Capital Account of General Services 4070-Capital Outlay on Other Administrative Services. .. C-Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4859-Capital Outlay on Telecommunication and Electronics Industries. .. 6859-Loans for Telecommunication and Electronics Industries. .. | 38,71,76,000 .. 66,67,000 1,83,34,000 1,50,00,000 | .. … … …. ….. | 38,71,76,000 … 66,67,000 1,83,34,000 1,50,00,000 | | | Total 42,71,77,000 ….. 42,71,77,000 | | | 32. | REVENUE ACCOUNT A-General Services (c) Interest Payment and Servicing of Debt 2049-Interest Payments .. B-Social Services (g) Social Welfare and Nutrition 2250-Other Social Services . C-Economic Services (c) Special Areas Programmes 2551-Hill Areas .. (d) Irrigation and Flood Control 2700-Major Irrigation .. 2701-Medium Irrigation.. 2711-Flood Control .. (j) General Economic Services 3451-Secretariat-Economic Services C-Capital Account of Economic Services (d) Capital Account of Irrigation and Flood Control 4700-Capital Outlay on Major Irrigation .. 4701-Capital Outlay on Major and Medium Irrigation. .. 4711-Capital Outlay on Flood Control Projects .. 6004-Loans and Advances from the Central Government. .. | … 2,35,67,000 33,34,000 105,15,93,000 62,31,72,000 93,42,97,000 1,93,55,000 146,92,67,000 11,46,67,000 425,01,34,000 …. | 29,93,52,000 ….. ….. … …. …. ….. …… ….. ….. 13,38,000 | 29,93,52,000 2,35,67,000 33,34,000 105,15,93,000 62,31,72,000 93,42,97,000 1,93,55,000 146,92,67,000 11,46,67,000 425,01,34,000 13,38,000 | | | Total 848,93,86,000 30,06,90,000 879,00,76,000 | | | 33. | REVENUE ACCOUNT A-General Services (d) Administrative Services 2052-Secretariat-General Services .. 2056-Jails .. 2058-Stationery and Printing .. 2059-Public Works .. B-Social Services (a) Education, Sports, Art and Culture 2202-General Education Capital Expenditure Outside the Revenue Account A-Capital Account of General Services 4059- Capital Outlay on Public Works. .. B-Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216-Capital Outlay on Housing. .. | 65,71,000 73,66,17,000 1,44,92,000 66,000 …. 2,01,97,000 1,40,00,000 | …. …. …. …. ….. …. …. | 65,71,000 73,66,17,000 1,44,92,000 66,000 …. 2,01,97,000 1,40,00,000 | | | Total 79,19,43,000 ….. 79,19,43,000 | | | 34. | REVENUE ACCOUNT A-General Services (a) Organs of State 2014-Administration of Justice .. (b) Fiscal Services 2029-Land Revenue (d) Administrative Services 2052-Secretariat-General Services .. 2059-Public Works .. 2070-Other Administrative Services .. B-Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216-Housing .. (g) Social Welfare and Nutrition 2235-Social Security and Welfare .. C-Economic Services (j) General Economic Services 3454-Census, Surveys and Statistics .. Capital Expenditure Outside the Revenue Account A-Capital Account of General Services 4059-Capital Outlay on Public Works .. B-Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216-Capital Outlay on Housing .. | 129,73,49,000 61,14,000 1,33,48,000 5,18,46,000 3,11,45,000 66,67,000 1,42,57,000 82,95,000 16,66,67,000 6,66,67,000 | 37,10,46,000 … …. …. …. …. …. 12,000 ….. ….. | 166,83,95,000 61,14,000 1,33,48,000 5,18,46,000 3,11,45,000 66,67,000 1,42,57,000 83,07,000 16,66,67,000 6,66,67,000 | | | Total 166,23,55,000 37,10,58,000 203,34,13,000 | | | 35. | REVENUE ACCOUNT A-General Services (a) Organs of State 2014-Administration of Justice. .. B-Social Services (b) Health and Family Welfare 2210-Medical and Public Health .. (c) Water Supply, Sanitation, Housing andUrban Development 2215-Water Supply and Sanitation .. 2216-Housing .. (f) Labour and Labour Welfare 2230-Labour and Employment .. (g) Social Welfare and Nutrition 2235-Social Security and Welfare .. (h) Others 2251-Secretariat-Social Services .. B-Capital Account of Social Services 4250-Capital Outlay on Other Social Services .. | 70,53,000 61,34,26,000 …. …. 50,56,58,000 113,66,93,000 2,64,64,000 4,66,67,000 | …. …… … …. ….. …… ….
….. | 70,53,000 61,34,26,000 ….. …. 50,56,58,000 113,66,93,000 2,64,64,000 4,66,67,000 | | | Total 233,59,61,000 ….. 233,59,61,000 | | | 36. | REVENUE ACCOUNT A-General Services (b) Fiscal Services 2029-Land Revenue .. (c) Interest Payment and Servicing of Debt 2049-Interest Payments .. (d) Administrative Services 2052-Secretariat-General Services .. 2053-District Administration 2059-Public Works .. 2070-Other Administrative Services .. B-Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216-Housing .. (g) Social Welfare and Nutrition 2250-Other Social Services . C-Economic Services (a) Agriculture and Allied Activities 2401-Crop Husbandry .. 2402-Soil and Water Conservation .. (b) Rural Development 2506-Land Reforms .. D-Grants-in-aid and Contributions 3604-Compensation and Assignment to Local Bodies and Panchayati Raj Institutions. .. Capital Expenditure Outside the Revenue Account A-Capital Account of General Services 4059-Capital Outlay on Public Works .. C-Capital Account of Economic Services (j) Capital Account of General Economic Services 5475-Capital Outlay on Other General Economic Services. .. 6004-Loans and Advances from the Central Government. .. | 279,68,92,000 … 4,82,45,000 64,12,62,000 2,70,54,000 2,89,47,000 5,74,000 23,97,000 …. 16,17,000 13,66,07,000 18,84,000 10,00,00,000 40,54,000 …. | … 33,34,000 ….. ….. …. … …. ….. …. …… ….. ….. ….. ….. …. | 279,68,92,000 33,34,000 4,82,45,000 64,12,62,000 2,70,54,000 2,89,47,000 5,74,000 23,97,000 ….. 16,17,000 13,66,07,000 18,84,000 10,00,00,000 40,54,000 ….. | | | Total 378,95,33,000 33,34,000 349,28,67,000 | | | 37. | REVENUE ACCOUNT A-General Services (d) Administrative Services 2052-Secretariat-General Services. .. | 2,08,00,000 | …. | 2,08,00,000 | | |
38. | REVENUE ACCOUNT 2052-Secretariat-General Services.. B-Social Services (a) Education, Sports, Art and Culture 2202-General Education .. 2204-Sports and Youth Services .. (g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 2250-Other Social Services . (h) Others 2251-Secretariat-Social Services .. C-Economic Services (b) Rural Development 2515-Other Rural Development Programmes B-Capital Account of Social Services (a) Education, Sports, Art and Culture 4202-Capital Outlay on Education, Sports, Art and Culture. .. (c) Water Supply, Sanitation, Housing and Urban Development 4216-Capital Outlay on Housing .. (g) Social Welfare and Nutrition 4235-Capital Outlay on Social Security and Welfare (h) Others 4250-Capital Outlay on Other Social Services .. | 16,32,000 185,59,56,000 1,01,67,000 224,33,70,000 48,91,53,000 94,61,000 21,16,67,000 41,83,34,000 …. 217,33,34,000 29,16,67,000 | …. …. …. ….. … …. …. …. …. …… … | 16,32,000 185,59,56,000 1,01,67,000 224,33,70,000 48,91,53,000 94,61,000 21,16,67,000 41,83,34,000 …. 217,33,34,000 29,16,67,000 | | | Total 770,47,41,000 …. 770,47,41,000 | | | 39. | REVENUE ACCOUNT A-General Services (c) Interest Payment and Servicing of Debt 2049-Interest Payments .. (d) Administrative Services 2052-Secretariat-General Services .. B-Social Services (b) Health and Family Welfare 2211-Family Welfare .. (c) Water Supply, Sanitation, Housing and Urban Development 2215-Water Supply and Sanitation .. 2217-Urban Development .. D-Grants-in-aid and Contributions 3604-Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. Capital Expenditure Outside the Revenue Account A-Capital Account of General Services 4059-Capital Outlay on Public Works .. B-Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4215-Capital Outlay on Water Supply and Sanitation .. 4217-Capital Outlay on Urban Development .. 6003-Internal Debt of the State Government .. 6004-Loans and Advances from the Central Government .. 6217-Loans for Urban Development .. | … 1,81,94,000 ….. 7,53,34,000 1329,89,53,000 131,06,76,000 8,00,000 16,66,67,000 20,00,00,000 ….. …. 34,39,34,000 | …. ……
…. …… …… ….. …… …. ….. …… ….. …. | …… 1,81,94,000 ….. 7,53,34,000 1329,89,53,000 131,06,67,000 8,00,000 16,66,67,000 20,00,00,000 …. ….. 34,39,34,000 | | | Total 1541,45,58,000 ….. 1541,45,58,000 | | | 40. | REVENUE ACCOUNT A-General Services (c) Interest Payment and Servicing of Debt 2049-Interest Payments .. B-Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2216- Housing .. 2217-Urban Development. (g) Social Welfare and Nutrition 2235-Social Security and Welfare .. C-Economic Services (a) Agriculture and Allied Activities 2401-Crop Husbandry .. (b) Rural Development 2501-Speical Programmes for Rural Development .. 2505-Rural Employment.. 2515-Other Rural Development Programmes. (c) Special Areas Programmes 2551-Hill Areas .. 2575-Other Special Areas Programmes .. (j) General Economic Services 3451-Secretariat-Economic Services 3454-Census, Surveys and Statistics .. D-Grants-in-aid and Contributions 3604-Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. .. C-Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401-Capital Outlay on Crop Husbandry .. (b) Capital Account of Rural Development 4515-Capital Outlay on Other Rural Development Programmes. .. (g) Capital Account of Transport 5054-Capital Outlay on Roads and Bridges .. 6003-Internal Debt of the State Government .. 6515-Loans for Other Rural Development Programmes. | ….. …. 21,84,000 283,48,93,000 ….. 207,35,67,000 863,90,61,000 1937,24,32,000 …. 17,77,95,000 4,06,57,000 ….. 8,41,94,000 …. 16,67,000 ….. …… …… | 13,34,000 ….. …. … ……. ……. ……. …… …… …… …… ….. ….. ….. …… ….. 71,67,000 ….. | 13,34,000 ….. 21,84,000 283,48,93,000 ….. 207,35,67,000 863,90,61,000 1937,24,32,000 …… 17,77,95,000 4,06,57,000 ….. 8,41,94,000 ….. 16,67,000 …. 71,67,000 ….. | | | Total 3322,64,50,000 85,01,000 3323,49,51,000 | | | 41. | REVENUE ACCOUNT A-General Services (d) Administrative Services 2052-Secretariat-General Services .. 2059-Public Works .. 2070-Other Administrative Services .. Capital Expenditure Outside the Revenue Account A-Capital Account of General Services 4059-Capital Outlay on Public Works .. B-Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216-Capital Outlay on Housing .. | 92,18,000 …… 2,66,67,000 …… ….. | ….. …… …. …… …… | 92,18,000 ….. 2,66,67,000 ….. ….. | | | Total 3,58,85,000 ….. 3,58,85,000 | | | 42. | REVENUE ACCOUNT A-General Services (c) Interest of Payment and Servicing of Debt 2049-Interest Payments .. (d) Administrative Services 2051-Public Service Commission .. 2052-Secretariat-General Services .. 2070-Other Administrative Services .. Capital Expenditure Outside the Revenue Account A-Capital Account of General Services 4059-Capital Outlay on Public Works .. B-Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216-Capital Outlay on Housing .. 6004-Loans and Advances from the Central Government .. | …. … 7,65,62,000 9,05,32,000 18,33,34,000 2,66,67,000 ….. | 3,000 7,32,65,000 …. ….. …. … 24,000 | 3,000 7,32,65,000 7,65,62,000 9,05,32,000 18,33,34,000 2,66,67,000 24,000 | | | Total 37,70,95,000 7,32,92,000 45,03,87,000 | | | 43. | REVENUE ACCOUNT A-General Services (b) Fiscal Services 2045-Other Taxes and Duties on Commodities and Services .. (c) Interest Payment and Servicing of Debt 2049-Interest Payments (e) Pensions and Miscellaneous General Services 2071-Pensions and Other Retirement Benefits .. C-Economic Services (c) Special Areas Programmes 2575-Other Special Areas Programmes .. (e) Energy 2801-Power .. 2810-Non-conventional Sources of Energy .. (j) General Economic Services 3451-Secretariat-Economic Services .. C-Capital Account of Economic Services (e) Capital Account of Energy 4801-Capital Outlay on Power Projects .. 6003-Internal Debt of the State Government .. 6004-Loans and Advances from the Central Government. .. 6801-Loans for Power Projects .. 6860-Loans for Consumer Industries .. | 1,26,92,000 …… ….. 17,03,000 221,00,00,000 4,53,50,000 1,49,04,000 342,91,00,000 … …. 22,93,34,000 …. | ….. 11,66,67,000 ….. ….. ….. … …… …. 15,16,67,000 …. ….. ….. | 1,26,92,000 11,66,67,000 ……. 17,03,000 221,00,00,000 4,53,50,000 1,49,04,000 342,91,00,000 15,16,67,000 ….. 22,93,34,000 …. | | | Total 594,30,83,000 26,83,34,000 621,14,17,000 | | |
44. | REVENUE ACCOUNT C-Economic Services (f) Industry and Minerals 2852-Industries .. (j) General Economic Services 3451-Secretariat-Economic Services .. C-Capital Account of Economic Services (f) Capital Account of Industry and Minerals 4857-Capital Outlay on Chemical and Pharmaceutical Industries. 4858-Capital Outlay on Engineering Industries.. (g) Capital Account of Transport 5075-Capital Outlay on Other Transport Services .. 6857-Loans for Chemical and Pharmaceutical Industries. .. 6858-Loans for Engineering Industries .. 6860-Loans for Consumer Industries .. | 19,18,000 67,07,000 6,86,67,000 ….. …. 53,34,000 15,72,14,000 77,00,000 | …. ….
….. ….. …. …. …. …. | 19,18,000 67,07,000 6,86,67,000 …. ….. 53,34,000 15,72,14,000 77,00,000 | | | Total 24,75,40,000 ….. 24,75,40,000 | | | 45. | REVENUE ACCOUNT A-General Services (c) Interest Payment and Servicing of Debt 2049-Interest Payments .. (d) Administrative Services 2059-Public Works .. B-Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215-Water Supply and Sanitation .. (g) Social Welfare and Nutrition 2250-Other Social Services (h) Others 2251-Secetariat-Social Services .. C-Economic Services (c) Special Areas Programmes 2551-Hill Areas .. B-Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4215-Capital Outlay on Water Supply and Sanitation .. 6003-Internal Debt of the State Government .. 6004-Loans and Advances from the Central Government. .. | …. 2,61,39,000 498,42,50,000 2,68,38,000 77,22,000 46,67,000 63,33,34,000 …… ….. | 18,34,000 ….. ….. ….. …. ….. ….. 4,34,000 22,75,000 | 18,34,000 2,61,39,000 498,42,50,000 2,68,38,000 77,22,000 46,67,000 63,33,34,000 4,34,000 22,75,000 | | | Total 568,29,50,000 45,43,000 568,74,93,000 | | | 46. | REVENUE ACCOUNT B-Social Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare .. (h) Others 2251-Secretariat-Social Services .. B- Capital Account of Social Services (g) Social Welfare and Nutrition 4235-Capital Outlay on Social Security and Welfare. 6004-Loans and Advances from the Central Government. .. 6235-Loans for Social Security and Welfare .. | 14,74,65,000 1,32,84,000 19,91,34,000 … …. | 27,000 ….. 1,75,34,000 …. ….. | 14,74,92,000 1,32,84,000 21,66,68,000 …. …. | | | Total 35,98,83,000 1,75,61,000 37,74,44,000 | | |
47. | REVENUE ACCOUNT A-General Services (c) Interest Payment and Servicing of Debt 2049-Interest Payments .. (d) Administrative Services 2059-Public Works .. B-Social Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 2245-Relief on account of Natural Calamities .. 2250-Other Social Services. (h) Others 2251-Secretariat-Social Services .. Capital Expenditure Outside the Revenue Account A-Capital Account of General Services 4059-Capital Outlay on Public Works .. B-Capital Account of Social Services (g) Social Welfare and Nutrition 4235-Capital Outlay on Social Security and Welfare. C-Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401-Capital Outlay on Crop Husbandry .. 6003-Internal Debt of the State Government .. | …. 7,85,000 50,16,98,000 253,92,03,000 …… 1,23,41,000 7,11,67,000 …… ……. ……. | 7,07,29,000 ……
…… …. ….. ….. …… ….. …. 2,33,34,000 | 7,07,29,000 7,85,000 50,16,98,000 253,92,03,000 ….. 1,23,41,000 7,11,67,000 ….. ….. 2,33,34,000 | | | Total 312,51,94,000 9,40,63,000 321,92,57,000 | | | 48. | REVENUE ACCOUNT C-Economic Services (c) Special Areas Programmes 2575-Other Special Areas Programmes .. (e) Energy 2810-Non-conventional Sources of Energy .. (i) Science, Technology and Environment 3425-Other Scientific Research .. (j) General Economic Services 3451-Secretariat-Economic Services .. | …. …. 5,87,83,000 1,63,53,000 | …. …. ….. …. | …. …. 5,87,83,000 1,63,53,000 | | | Total 7,51,36,000 …. 7,51,36,000 | | | 49. | REVENUE ACCOUNT A-General Services (d) Administrative Services 2059-Public Works .. 2070-Other Administrative Services .. B-Social Services (a) Education, Sports, Art and Culture 2204-Sports and Youth Services .. (h) Others 2251-Secretariat-Social Services .. C-Economic Services (a) Agriculture and Allied Activities 2403-Animal Husbandry .. Capital Expenditure Outside the Revenue Account A-Capital Account of General Services 4059-Capital Outlay on Public Works .. | 31,77,000 ….. 106,61,99,000 1,30,41,000 …. …. | …. ….. …. …. …. …. | 31,77,000 ….. 106,61,99,000 1,30,41,000 ….. …… | | | Total 108,24,17,000 ….. 108,24,17,000 | | | 50. | REVENUE ACCOUNT C-Economic Services (c) Special Areas Programmes 2575-Other Special Areas Programmes .. C-Capital Account of Economic Services (c) Capital Account of Special Areas Programmes 4575-Capital Outlay on Other Special Areas Programme. .. | 77,05,81,000 33,33,34,000 | …… ……. | 77,05,81,000 33,33,34,000 | | | Total 110,39,15,000 ….. 110,39,15,000 | | | 51. | REVENUE ACCOUNT A-General Services (b) Fiscal Services 2029-Land Revenue .. B-Social Services (a) Education, Sports, Art and Culture 2203-Technical Education.. (f) Labour and Labour Welfare 2230-Labour and Employment .. (h) Others 2251-Secretariat-Social Services B-Capital Account of Social Services (a) Education, Sports, Art and Culture 4202-Capital Outlay on Education, Sports, Art and Culture. .. (h) Others 4250-Capital Outlay on Other Social Services .. | …. 103,42,46,000 22,29,55,000 1,02,67,000 103,68,67,000 15,98,34,000 | …… ….. ….. …. …. …. | …. 103.42.46.000 22,29,55,000 1,02,67,000 103,68,67,000 15,98,34,000 | | | Total 246,41,69,000 ….. 246,41,69,000 | | | 52. | REVENUE ACCOUNT B-Social Services (g) Social Welfare and Nutrition 2250-Other Social Services . C-Economic Services (c)-Special Areas Programmes 2551-Hill Areas .. (j) General Economic Services 3451-Secretariat-Economic Services .. 3452-Tourism .. C-Capital Account of Economic Services (j) Capital Account of General Economic Services 5452-Capital Outlay on Tourism .. | 86,91,000 4,00,00,000 57,75,000 20,24,37,000 67,00,00,000 | ….. …… … …… ….. | 86,91,000 4,00,00,000 57,75,000 20,24,37,000 67,00,00,000 | | | Total 92,69,03,000 ….. 92,69,03,000 | | | 53. | REVENUE ACCOUNT A-General Services (b) Fiscal Services 2041-Taxes on Vehicles.. (c) Interest Payment and Servicing of Debt 2049-Interest Payments (d) Administrative Services 2070-Other Administrative Services .. B-Social Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 2250-Other Social Services . (h) Others 2251-Secretariat-Social Services .. C-Economic Services (g) Transport 3051-Ports and Lighthouses .. 3053-Civil Aviation .. 3055-Road Transport .. 3056-Inland Water Transport .. 3075-Other Transport Services .. (j) General Economic Services 3451-Secretariat-Economic Services C-Capital Account of Economic Services (g) Capital Account of Transport 5053-Capital Outlay on Civil Aviation .. 5055-Capital Outlay on Road Transport .. 5056-Capital Outlay on Inland Water Transport .. 5075-Capital Outlay on Other Transport Services .. 6004-Loans and Advances from the Central Government. .. 7055-Loans for Road Transport .. 7056-Loans for Inland Water Transport .. 7075-Loans for Other Transport Services .. | 9,27,02,000 ….. 10,98,45,000 26,22,000 25,38,000 1,40,91,000 76,31,000 60,86,000 244,34,98,000 2,31,93,000 8,34,000 2,22,000 1,83,67,000 33,09,41,000 5,50,10,000 9,00,05,000 ….. 39,33,34,000 4,66,67,000 66,67,000
| … …. …… ….. ….. ….. …… …… …. …. ….. …… …. ….. ….. ….. …. …… ….. …… | 9,27,02,000 …… 10,98,45,000 26,22,000 25,38,000 1,40,91,000 76,31,000 60,86,000 244,34,98,000 2,31,93,000 8,34,000 2,22,000 1,83,67,000 33,09,41,000 5,50,10,000 9,00,05,000 …. 39,33,34,000 4,66,67,000 66,67,000 | | | Total 364,42,53,000 …… 364,42,53,000 | | | 54. | REVENUE ACCOUNT A-General Services (d) Administrative Services 2059-Public Works .. 2070-Other Administrative Services .. B-Social Services (c) Water Supply, Sanitation, Housing and Urban Development 2215-Water Supply and Sanitation .. 2216-Housing .. 2217-Urban Development .. C-Economic Services (c) Special Areas Programmes 2551-Hill Areas .. (j) General Economic Services 3451-Secretariat-Economic Services .. 3475-Other General Economic Services .. D-Grants-in-aid and Contributions 3604-Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. B-Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216-Capital Outlay on Housing. .. 4217-Capital Outlay on Urban Development .. 6215-Loans for Water Supply and Sanitation .. 6217-Loans for Urban Development .. 6551-Loans for Hill Areas .. | 3,58,000 …… 12,32,75,000 13,44,86,000 87,84,27,000 5,00,000 4,85,25,000 1,71,98,000 90,58,41,000 9,03,66,000 510,06,84,000 ….. 2,34,67,000 …. | …... ….. …. …. …. ….. ….. ….. ….. ….. ….. …… …… …… | 3,85,000 …. 12,32,75,000 13,44,86,000 87,84,27,000 5,00,000 4,85,25,000 1,71,98,000 90,58,41,000 9,03,66,000 510,06,84,000 …. 2,34,67,000 ….. | | | Total 732,31,54,000 ….. 732,31,54,000 | | | 55. | REVENEUT ACCOUNT C-Economic Services (a) Agriculture and Allied Activities 2401-Crop Husbandry .. 2408-Food, Storage and Warehousing .. 2415-Agriculture Research and Education .. (c) Special Areas Programmes 2551-Hill Areas .. (d) Irrigation and Flood Control 2702-Minor Irrigation .. 2705-Command Area Development .. (j) General Economic Services 3451-Secretariat-Economic Services .. C-Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Activities 4401-Capital Outlay on Crop Husbandry .. (d) Capital Outlay on Minor Irrigation 4702-Capital Outlay on Minor Irrigation .. 4705-Capital Outlay on Command Area Development .. | 9,26,000 2,000 1,73,000 50,00,000 205,22,47,000 3,66,67,000 1,34,59,000 33,34,000 139,76,12,000 5,33,34,000 | …. ….. ….. ….. ….. ….. ….. …… …. …. | 9,26,000 2,000 1,73,000 50,00,000 205,22,47,000 3,66,67,000 1,34,59,000 33,34,000
139,76,12,000 5,33,34,000 | | | Total 356,27,54,000 …. 356,27,54,000 | | | 56. | REVENUE ACCOUNT B-Social Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 2236-Nutrition .. 2250-Other Social Services . (h) Others 2251-Secretariat-Social Services .. Capital Expenditure outside the Revenue Account A-Capital Account of General Service 4059-Capital Outlay on Public Works .. B-Capital Account of Social Services (g) Social Welfare and Nutrition 4235-Capital Outlay on Social Security and Welfare. | 346,03,68,000 2,99,000 2,18,000 84,91,000 ….. 5,14,27,000 | ….. ….. …… ….. ….. ….. | 346,03,68,000 2,99,000 2,18,000 84,91,000 ….. 5,14,27,000 | | | Total 352,08,03,000 ….. 352,08,03,000 | | | 57. | REVENUE ACCOUNT A-General Services (d) Administrative Services 2052-Secretariat-General Services .. C-Economic Services (i) Science, Technology and Environment 3425-Other Scientific Research .. C-Capital Account of Economic Services (j) Capital Account of General Economic Services 5425-Capital Outlay on Other Scientific and Environmental Research... | 19,96,000 4,86,67,000 1,13,34,000 | ….. …… …… | 19,96,000 4,86,67,000 1,13,34,000 | | | Total 6,19,97,000 …… 6,19,97,000 | | | 58. | REVENUE ACCOUNT A-General Services (d) Administrative Services 2052-Secretariat-General Services .. C-Economic Services (c) Special Areas Programmes 2575-Other Special Areas Programmes .. C-Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575-Capital Outlay on Other Special Areas Programme. .. | 49,09,000 67,20,04,000 23,80,67,000 | ….. ….. ……. | 49,09,000 67,20,04,000 23,80,67,000 | | | Total 91,49,80,000 ……. 91,49,80,000 | | | 59. | REVENUE ACCOUNT A-General Services (d) Administrative Services 2052-Secretariat-General Services .. B-Social Services (a) Education, Sports, Art and Culture 2204-Sports and Youth Services .. C-Economic Services (a) Agriculture and Allied Activities 2435-Other Agricultural Programmes .. (b) Rural Development 2515-Other Rural Development Programmes. C-Capital Account of Economic Services (a) Capital Account of Agriculture and Allied Actvities 4435-Capital Outlay on Other Agricultural Programmes. .. | 52,56,000 62,42,68,000 16,38,34,000 18,43,34,000 7,00,00,000 | ….. …… …. ….. ….. | 52,56,000 62,42,68,000 16,38,34,000 18,43,34,000 7,00,00,000 | | | Total 104,76,92,000 …. 104,76,92,000 | | | 60. | REVENUE ACCOUNT A-General Services (d) Administrative Services 2052-Secretariat-General Services.. 2070-Other Administrative Services .. B-Social Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare .. Capital Expenditure Outside the Revenue Account A-Capital Account of General Services 4059-Capital Outlay on Public works .. 4070-Capital Outlay on Other Administrative Services .. B-Capital Account of Social Services (c) Water Supply, Sanitation, Housing and Urban Development 4216-Capital Outlay on Housing .. | 65,32,000 111,16,65,000 1,13,49,000 …… 5,00,000 5,78,34,000 | …. …… …… …… …….. ……. | 65,32,000 111,16,65,000 1,13,49,000 …… 5,00,000 5,78,34,000 | | | Total 118,78,80,000 ……. 118,78,80,000 | | | 61. | REVENUE ACCOUNT A-General Services (d) Administrative Services 2052-Secretariat-General Services .. | 1,07,77,000 | …. | 1,07,77,000 | | | 62. | REVENUE ACCOUNT 2052-Secretariat-General Services .. C-Economic Services (c) Special Areas Programmes 2575-Other Special Areas Programmes .. C-Capital Account of Economic Services (c) Capital Account of Special Areas Programme 4575-Capital Outlay on Other Special Areas Programme. .. (g) Capital Account of Transport. 5054-Capital Outlay on Roads and Bridges. .. | 98,88,000 70,00,00,000 80,00,00,000 …… | …. …… ….. …… | 98,88,000 70,00,00,000 80,00,00,000 …… | | | Total 150,98,88,000 …… 150,98,88,000 | | |
63. | REVENUE ACCOUNT C-Economic Services (a) Agriculture and Allied Activities 2401-Crop Husbandry .. (j) General Economic Services 3451-Secretariat-Economic Services 3454-Census, Surveys and Statistics .. Capital Expenditure Outside the Revenue Account A-Capital Account of General Services 4059-Capital Outlay on Public Works .. | 6,32,75,000 76,24,000 28,88,81,000 66,67,000 | ….. ….. ….. …… | 6,32,75,000 76,24,000 28,88,81,000 66,67,000 | | | Total 36,64,47,000 …… 36,64,47,000 | | | 64. | REVENUE ACCOUNT B-Social Services (g) Social Welfare and Nutrition 2235-Social Security and Welfare .. 2236-Nutrition .. (h) Others 2251-Secretariat-Social Services B-Capital Account of Social Services (g) Social Welfare and Nutrition 4235-Capital Outlay on Social Security and Welfare. | 651,70,33,000 162,12,66,000 79,38,000 28,91,34,000 | ….. ….. …. …… | 651,70,33,000 162,12,66,000 79,38,000 28,91,34,000 | | | Total 843,53,71,000 …… 843,53,71,000 | | | 65. | REVENUE ACCOUNT B-Social Services (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2225-Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. (h) Others 2251-Secretariat-Social Services .. B-Capital Account of Social Services (e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4225-Capital Outlay on Welfare of Scheduled Castes Scheduled Tribes and Other Backward Classes. .. | 145,15,69,000 76,42,000 19,58,34,000 | ….. ….. …… | 145,15,69,000 76,42,000 19,58,34,000 | | | Total 165,50,45,000 ….. 165,50,45,000 | | | Grand Total 34343,85,38,000 19142,65,74,000 53486,51,12,000 | | |
