West Bengal Act XV of 2010
THE WEST BENGAL APPROPRIATION (No. 2) ACT, 2010
[Passed by the West Bengal Legislature]
[Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 30th July, 2010.]
An Act to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the services and purposes of the year ending on the thirty-first day of March, 2011.
WHEREAS it is expedient to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the services and purposes of the year ending on the thirty-first day of March, 2011;
It is hereby enacted in the Sixty-first 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 (No. 2) Act, 2010.
Issue of Rs. 85924,06,07,000 out of Consolidated Fund of West Bengal for year 2010-2011
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 [inclusive of the sums specified in column 3 of the Schedule to the West Bengal Appropriation (Vote on Account) Act, 2010] to the sum of rupees eighty-five thousand nine hundred twenty-four crore six lakh and seven thousand towards defraying the several charges which will come in course of payment during the year ending on the thirty-first day of March, 2011, in respect of the services and purposes specified in column 2 of the Schedule.
Appropriation
3. The sums authorised 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, 2011.
SCHEDULE
[See sections 2 and 3]
1
|
2
|
3
|
Demand Number/ Serial Number
|
Services and purposes
|
Sums not exceeding
|
Voted by the Legislative Assembly
|
Charged on the Consolidated Fund
|
Total
|
|
|
Rs.
|
Rs.
|
Rs.
|
|
REVENUE ACCOUNT
A—General Services
(a) Organs of State
|
|
|
|
1
|
2011-State Legislatures
|
40,40,40,000
|
28,30,000
|
40,68,70,000
|
|
(d) Administrative Services
|
|
|
|
|
2059-Public Works
|
52,50,000
|
..
|
52,50,000
|
|
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
|
|
|
|
|
4059-Capital Outlay on Public Works
|
6,00,00,000
|
..
|
6,00,00,000
|
|
B-Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
|
4216-Capital Outlay on Housing
|
..
|
..
|
..
|
|
Total
|
46,92,90,000
|
28,30,000
|
47,21,20,000
|
|
REVENUE ACCOUNT
A-General Services
(a) Organs of State
|
|
|
|
2
|
2012-Governor
|
..
|
5,81,75,000
|
5,81,75,000
|
3
|
2013-Council of Ministers
|
6,12,97,000
|
..
|
6,12,97,000
|
|
C-Economic Services
(a) Agriculture and Allied Services
|
|
|
|
|
2401-Crop Husbandry
|
5,02,26,000
|
..
|
5,02,26,000
|
|
2408-Food, Storage and Warehousing
|
4,31,83,000
|
..
|
4,31,83,000
|
|
2435-Other Agricultural Programmes
|
13,79,44,000
|
..
|
13,79,44,000
|
|
(j) General Economic Services
|
|
|
|
|
3451-Secretariat-Economic Services
|
44,65,000
|
..
|
44,65,000
|
|
Capital Expenditure Outside the Revenue Account
C-Capital Account of Agriculture and Allied Activities
|
|
|
|
|
4401-Capital Outlay on Crop Husbandry
|
10,19,74,000
|
..
|
10,19,74,000
|
|
4435-Capital Outlay on Other Agricultural Programmes
|
8,15,10,000
|
..
|
8,15,10,000
|
|
F-Loans and Advances
|
|
|
|
|
6401-Loans for Crop Husbandry
|
..
|
..
|
..
|
|
6408-Loans for Food, Storage and Warehousing
|
..
|
..
|
..
|
|
Total
|
41,93,02,000
|
..
|
41,93,02,000
|
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
|
|
|
|
|
2049-Interest Payments
|
..
|
2,22,000
|
2,22,000
|
|
(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
|
64,91,03,000
|
..
|
64,91,03,000
|
|
2236-Nutrition
|
6,14,000
|
..
|
6,14,000
|
|
C-Economic Services
(a) Agriculture and Allied Services
|
|
|
|
|
2401-Crop Husbandry
|
446,25,55,000
|
..
|
446,25,55,000
|
|
2401-Soil and Water Conservation
|
14,55,21,000
|
..
|
14,55,21,000
|
|
2415-Agricultural Research and Education
|
106,49,76,000
|
..
|
106,49,76,000
|
|
(b) Rural Development
|
|
|
|
|
2501-Special Programmes for Rural Development
|
..
|
..
|
..
|
|
(c) Special Areas Programmes
|
|
|
|
5
|
2551-Hill Areas
|
2,05,00,000
|
..
|
2,05,00,000
|
|
2575-Other Special Areas Programmes
|
1,00,00,000
|
..
|
1,00,00,000
|
|
(j) General Economic Services
|
|
|
|
|
3451-Secretariat-Economic Services
|
4,37,20,000
|
..
|
4,37,20,000
|
|
Capital Expenditure Outside the Revenue Account
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
|
|
|
|
|
4401-Capital Outlay on Crop Husbandry
|
76,50,00,000
|
..
|
76,50,00,000
|
|
4415-Capital Outlay on Agricultural Research and Education
|
3,25,00,000
|
..
|
3,25,00,000
|
|
(c) Capital Account of Special Areas Programme
|
|
|
|
|
4575-Capital Outlay on Other Special Areas Programme
|
..
|
..
|
..
|
|
E=Public Debt
|
|
|
|
|
6004-Loans and Advances from the Central Government
|
..
|
65,000
|
65,000
|
|
F-Loans and Advances
|
|
|
|
|
6401-Loans for Crop Husbandry
|
..
|
..
|
..
|
|
Total
|
719,44,89,000
|
2,87,000
|
719,47,76,000
|
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payable and Servicing of Debt
|
|
|
|
|
2049-Interest Payments
|
..
|
2,00,000
|
2,00,000
|
|
C-Economic Services
(a) Agriculture and Allied Services
|
|
|
|
|
2401-Crop Husbandry
|
25,40,00,000
|
..
|
25,40,00,000
|
|
2403-Animal Husbandry
|
282,62,69,000
|
..
|
282,62,69,000
|
|
2404-Dairy Development
|
148,08,93,000
|
..
|
148,08,93,000
|
|
2415-Agricultural Research and Education
|
8,12,63,000
|
..
|
8,12,63,000
|
|
(b) Rural Development
|
|
|
|
|
2515-Other Rural Development Programmes
|
33,50,16,000
|
..
|
33,50,16,000
|
|
(c) Special Areas Programmes
|
|
|
|
6
|
2551-Hill Areas
|
15,00,000
|
..
|
15,00,000
|
|
(j) General Economic Services
|
|
|
|
|
3451-Secretariat-Economic Services
|
2,23,19,000
|
..
|
2,23,19,000
|
|
Capital Expenditure Outside the Revenue Account
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
|
|
|
|
|
4401-Capital Outlay on Crop Husbandry
|
30,00,00,000
|
..
|
30,00,00,000
|
|
4403-Capital Outlay on Animal Husbandry
|
14,36,00,000
|
..
|
14,36,00,000
|
|
4604-Capital Outlay on Dairy Development
|
9,50,00,000
|
..
|
9,50,00,000
|
|
E-Public Debt
|
|
|
|
|
6603-Internal Debt of the State Government
|
..
|
7,00,000
|
7,00,000
|
|
Total
|
553,98,60,000
|
9,00,000
|
554,07,60,000
|
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
|
|
|
|
|
2049-Interest Payments
|
..
|
10,00,000
|
10,00,000
|
|
B-Social Services
(e) Welfare of SC, ST and OBC Classes
|
|
|
|
|
2225-Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
|
630,47,71,000
|
..
|
630,47,71,000
|
|
(h) Others
|
|
|
|
|
2251-Secretariat-Social Services
|
3,04,52,000
|
..
|
3,04,52,000
|
|
Capital Expenditure Outside the Revenue Account
B-Capital Account of Social Services
(e) Welfare of SC, ST and OBC Classes
|
|
|
|
|
4225-Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward classes
|
45,34,00,000
|
..
|
45,34,00,000
|
|
E-Public Debt
|
|
|
|
|
6603-Internal Debt of the State Government
|
..
|
35,00,000
|
35,00,000
|
|
6004-Loans and Advances from the Central Government
|
..
|
..
|
..
|
|
F-Loans and Advances
|
|
|
|
|
6225-Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other Backwards Classes
|
..
|
..
|
..
|
|
Total
|
678,86,23,000
|
45,00,000
|
679,31,23,000
|
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
|
|
|
|
|
2049-Interest Payments
|
..
|
3,90,00,000
|
3,90,00,000
|
8
|
B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
|
2216-Housing
|
8,26,000
|
..
|
8,26,000
|
|
(h) Others
|
|
|
|
|
2250-Other Social Services
|
3,00,000
|
..
|
3,00,000
|
|
C-Economic Services
(a) Agriculture and Allied services
|
|
|
|
|
2401-Crop Husbandry
|
8,06,04,000
|
..
|
8,06,04,000
|
|
2404-Dairy Development
|
4,40,000
|
..
|
4,40,000
|
|
2425-Co-operation
|
226,49,26,000
|
..
|
226,49,26,000
|
|
(b) Rural Development
|
|
|
|
|
2515-Other Rural Development Programmes
|
7,93,52,000
|
..
|
7,93,52,000
|
|
(j) General Economic Services
|
|
|
|
|
3451-Secretariat-Economic Services
|
2,97,77,000
|
..
|
2,97,77,000
|
|
Capital Expenditure Outside the Revenue Account
B-Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
|
4216-Capital Outlay on Housing
|
50,00,000
|
..
|
50,00,000
|
|
(h) Others
|
|
|
|
|
4250-Capital Outlay on Other Social Services
|
16,00,000
|
..
|
16,00,000
|
|
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
|
|
|
|
|
4401-Capital Outlay on Crop Husbandry
|
10,00,00,000
|
..
|
10,00,00,000
|
|
4425-Capital Outlay on Co-operation
|
13,07,54,000
|
..
|
13,07,54,000
|
|
E-Public Debt
|
|
|
|
|
6003-Internal Debt of the State Government
|
..
|
10,50,00,000
|
10,50,00,000
|
|
6004-Loans and Advances from the Central Government
|
..
|
..
|
..
|
|
F-Loans and Advances
|
|
|
|
|
6250-Loans for Other Social Services
|
1,00,000
|
..
|
1,00,000
|
|
6425-Loans for Co-operation
|
6,63,76,000
|
..
|
6,63,76,000
|
|
Total
|
276,00,55,000
|
14,40,00,000
|
290,40,55,000
|
|
REVENUE ACCOUNT
A-General Services
(C) Interest Payment and Servicing of Debt
|
|
|
|
|
2049-Interest Payments
|
..
|
1,56,00,000
|
1,56,00,000
|
|
(d) Administrative Services
|
|
|
|
|
2058-Stationery and Printing
|
35,64,31,000
|
..
|
35,64,31,000
|
|
2059-Public Works
|
..
|
..
|
..
|
|
C-Economic Services
(c) Special Areas Programmes
|
|
|
|
|
2551-Hill Areas
|
..
|
..
|
..
|
|
(f) Industry and Minerals
|
|
|
|
|
2852-Industries
|
359,90,58,000
|
..
|
359,90,58,000
|
|
2853-Non-Ferrous Mining and Metallurgical Industries
|
5,62,98,000
|
..
|
5,62,98,000
|
|
(j) General Economic Services
|
|
|
|
|
3451-Secretariat-Economic Services
|
6,32,95,000
|
..
|
6,32,95,000
|
9
|
3475-Other General Economic Services
|
68,27,000
|
..
|
68,27,000
|
|
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
|
|
|
|
|
4059-Capital Outlay on Public Works
|
2,00,00,000
|
..
|
2,00,00,000
|
|
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
|
|
|
|
|
4407-capital Outlay on Plantation
|
4,71,22,000
|
..
|
4,71,22,000
|
|
(c) Capital Account of Special Areas Programme
|
|
|
|
|
4551-Capital Outlay on Hill Areas
|
2,10,80,000
|
..
|
2,10,80,000
|
|
(f) Capital Account of Industry and Minerals
|
|
|
|
|
4856-Capital Outlay on Petro-Chemical Industries
|
..
|
..
|
..
|
|
4857-Capital Outlay on Chemical and Pharmaceutical Industries
|
3,96,00,000
|
..
|
3,96,00,000
|
|
4859-Capital Outlay on Telecommunication and Electronics Industries
|
..
|
..
|
..
|
|
4860-Capital Outlay on Consumer Industries
|
10,00,00,000
|
..
|
10,00,00,000
|
|
4885-Other Capital Outlay on Industries and Minerals
|
5,00,00,000
|
..
|
5,00,00,000
|
|
(g) Capital Account of Transport
|
|
|
|
|
5054-Capital Outlay on Roads and Bridges
|
1,00,000
|
..
|
1,00,000
|
|
(j) Capital Account of General Economic Services
|
|
|
|
|
5465-Investments in General Financial and Trading Institutions
|
..
|
..
|
..
|
|
E-Public Debt
|
|
|
|
|
6003-Internal Debt of the State Government
|
..
|
1,97,00,000
|
1,97,00,000
|
|
6004-Loans and Advances from the Central Government
|
..
|
..
|
..
|
|
F-Loans and Advances
|
|
|
|
|
6407-Loans for Plantations
|
3,32,49,000
|
..
|
3,32,49,000
|
|
6551-Loans for Hill Areas
|
4,52,49,000
|
..
|
4,52,49,000
|
|
6857-Loans for Chemical and Pharmaceutical Industries
|
55,00,000
|
..
|
55,00,000
|
|
6859-Loans for Telecommunication and Electronics Industries
|
..
|
..
|
..
|
|
6860-Loans for Consumer Industries
|
10,35,00,000
|
..
|
10,35,00,000
|
|
6885-Loans for Other Industries and Minerals
|
1,75,00,000
|
..
|
1,75,00,000
|
|
7465-Loans for General Financial and Trading Institutions
|
6,50,00,000
|
..
|
6,50,00,000
|
|
Total
|
462,98,09,000
|
3,53,00,000
|
466,51,09,000
|
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
|
|
|
|
|
2052-Secretariat-General Services
|
1,23,66,000
|
..
|
1,23,66,000
|
10
|
C-Economic Services
(j) General Economic Services
|
|
|
|
|
3456-Civil Supplies
|
28,70,99,000
|
..
|
28,70,99,000
|
|
3475-Other General Economic Services
|
10,53,86,000
|
..
|
10,53,86,000
|
|
Total
|
40,48,51,000
|
..
|
40,48,51,000
|
|
A-General Services
(c) Interest Payment and Servicing of Debt
|
|
|
|
|
2049-Interest Payments
|
..
|
41,00,000
|
41,00,000
|
|
C-Economic Services
(a) Agriculture and Allied Services
|
|
|
|
|
2401-Crop Husbandry
|
1,79,35,000
|
..
|
1,79,35,000
|
|
(c) Special Areas Programmes
|
|
|
|
|
2551-Hills Areas
|
10,00,000
|
..
|
10,00,000
|
|
(f) Industry and Minerals
|
|
|
|
|
2851-village and Small Industries
|
281,27,14,000
|
..
|
281,27,14,000
|
|
(j) General Economic Services
|
|
|
|
|
3451-Secretariat-Economic Services
|
3,05,24,000
|
..
|
3,05,24,000
|
11
|
Capital Expenditure Outside the Revenue Account
C-Capital Account of Industry and Minerals
|
|
|
|
|
4851-Capital Outlay on Village and Small Industries
|
76,82,00,000
|
..
|
76,82,00,000
|
|
E-Public Debt
|
|
|
|
|
6003-Internal Debt of the State Government
|
..
|
1,13,00,000
|
1,13,00,000
|
|
6004-Loans and Advances from the Central Government
|
..
|
..
|
..
|
|
F-Loans and Advances
|
|
|
|
|
6851-Loans for Village and Industries
|
36,53,00,000
|
..
|
36,53,00,000
|
|
6860-Loans for Consumer Industries
|
19,95,00,000
|
..
|
19,95,00,000
|
|
Total
|
419,51,73,000
|
1,54,00,000
|
421,05,73,000
|
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
|
|
|
|
|
2049-Interest 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 Services
|
|
|
|
|
2401-Crop Husbandry
|
14,56,52,000
|
..
|
14,56,52,000
|
|
2402-Soil and Water Conservation
|
..
|
..
|
..
|
|
(b) Rural Development
|
|
|
|
|
2505-Rural Employment
|
41,94,13,000
|
..
|
41,94,13,000
|
|
(c) Special Areas Programmes
|
|
|
|
|
2575-Other Special Areas Programmes
|
207,50,00,000
|
..
|
207,50,00,000
|
|
(j) General Economic Services
|
|
|
|
|
3451-Secretariat-Economic Services
|
11,08,22,000
|
..
|
11,08,22,000
|
|
3452-Tourism
|
..
|
..
|
..
|
|
3454-Census, Surveys and Statistics
|
23,09,38,000
|
..
|
23,09,38,000
|
|
Capital Expenditure Outside the Revenue Account
C-Capital Account of Economic Services
(e) Capital Account of Special Areas Programme
|
|
|
|
|
4575-Capital Outlay on Other Special Areas Programme
|
27,00,00,000
|
..
|
27,00,00,000
|
|
E-Public Debt
|
|
|
|
|
6004-Loans and Advances from the Central Government
|
..
|
..
|
..
|
|
F-Loans and Advances
|
|
|
|
|
6250-Loans for Other Social Services
|
..
|
..
|
..
|
|
Total
|
325,18,25,000
|
..
|
325,18,25,000
|
|
REVENUE ACCOUNT
B-Social Services
(a) Education, Sports, Art and Culture
|
|
|
|
|
2202-General Education
|
1803,59,89,000
|
..
|
1803,59,89,000
|
|
2203-Technical Education
|
131,86,72,000
|
..
|
131,86,72,000
|
|
2204-Sports and Youth Services
|
4,06,02,000
|
..
|
4,06,02,000
|
|
2205-Art and Culture
|
10,11,12,000
|
..
|
10,11,12,000
|
|
(h) Others
|
|
|
|
|
2251-Secretariat-Social Services
|
7,95,73,000
|
..
|
7,95,73,000
|
|
C-Economic Services
(c) Special Areas Programmes
|
|
|
|
|
2551-Hills Areas
|
..
|
..
|
..
|
|
(J) General Economic Services
|
|
|
|
|
3454-Census, Surveys and Statistics
|
85,46,000
|
..
|
85,46,000
|
|
Capital Expenditure Outside the Revenue Account
B-Capital Account of Social Services
(a) Education, Sports, Art and Culture
|
|
|
|
|
4202-Capital Outlay on Education, Sports, Art and Culture
|
23,23,12,000
|
..
|
23,23,12,000
|
|
F-Loans and Advances
|
|
|
|
|
6202-Loans for Education, Sports, Art and Culture
|
5,00,000
|
..
|
5,00,000
|
|
Total
|
1980,73,06,000
|
..
|
1980,73,06,000
|
|
REVENUE ACCOUNT
B-Social Services
(a) Education, Sports, Art and Culture
|
|
|
|
|
2202-General Education
|
172,75,28,000
|
..
|
172,75,28,000
|
|
2205-Art and Culture
|
4,06,35,000
|
..
|
4,06,35,000
|
|
(g) Social Welfare and Nutrition
|
|
|
|
|
2235-Social Security and Welfare
|
8,50,89,000
|
..
|
8,50,89,000
|
|
(h) Others
|
|
|
|
|
2251-Secretariat-Social Services
|
1,31,75,000
|
..
|
1,31,75,000
|
|
C-Economic Services
(b) Rural Development
|
|
|
|
14
|
2515-Other Rural Development Programmes
|
7,39,04,000
|
..
|
7,39,04,000
|
|
(c) Special Areas Programmes
|
|
|
|
|
2551-Hill Areas
|
1,00,000
|
..
|
1,00,000
|
|
(j) General Economic Services
|
|
|
|
|
3454-Census, Surveys and Statistics
|
2,11,000
|
..
|
2,11,000
|
|
Capital Expenditure Outside the Revenue Account
B-Capital Account of Social Services
(a) Education, Sports, Art and Culture
|
|
|
|
|
4202-Capital Outlay on Education, Sports, Art and Culture
|
13,48,77,000
|
..
|
13,48,77,000
|
|
Total
|
207,55,19,000
|
..
|
207,55,19,000
|
|
REVENUE ACCOUNT
B-Social Services
(a) Education, Sports, Art and Culture
|
|
|
|
|
2202-General Education
|
10699,94,30,000
|
..
|
10699,94,30,000
|
|
2204-Sports and Youth Services
|
4,84,94,000
|
..
|
4,84,94,000
|
|
(h) Others
|
|
|
|
|
2251-Secretariat-Social Services
|
3,36,04,000
|
..
|
3,36,04,000
|
|
C-Economic Services
(c) Special Areas Programmes
|
|
|
|
15
|
2551-Hills Areas
|
20,00,000
|
..
|
20,00,000
|
|
Capital Expenditure Outside the Revenue Account
B-Capital Account of Social Services
(a) Education, Sports, Art and Culture
|
|
|
|
|
4202-Capital Outlay on Education, Sports, Art and Culture
|
74,90,00,000
|
..
|
74,90,00,000
|
|
Total
|
10783,25,28,000
|
..
|
10783,25,28,000
|
|
REVENUE ACCOUNT
B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
|
2215-Water Supply and Sanitation
|
4,57,72,000
|
..
|
4,57,72,000
|
|
(h) Others
|
|
|
|
|
2251-Secretariat-Social Services
|
1,25,59,000
|
..
|
1,25,59,000
|
16
|
C-Economic Services
(i) Science, Technology and Environment
|
|
|
|
|
3425-Other Scientific Research
|
21,27,000
|
..
|
21,27,000
|
|
3435-Ecology and Environment
|
18,20,00,000
|
..
|
18,20,00,000
|
|
Total
|
24,24,58,000
|
..
|
24,24,58,000
|
|
A-General Services
(b) Fiscal Services
(iii) Collection of Taxes on Commodities and Services
|
|
|
|
|
2039-State Excise
|
85,07,31,000
|
..
|
85,07,31,000
|
|
(d) Administrative Services
|
|
|
|
|
2052-Secretariat-General Services
|
76,84,000
|
..
|
76,84,000
|
17
|
2059-Public Works
|
..
|
..
|
..
|
|
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
|
|
|
|
|
4059-Capital Outlay on Public Works
|
9,00,00,000
|
..
|
9,00,00,000
|
|
Total
|
94,84,15,000
|
..
|
94,84,15,000
|
|
REVENUE ACCOUNT
A-General Services
(a) Organs of State
|
|
|
|
|
2014-Administration of Justice
|
5,87,34,000
|
..
|
5,87,34,000
|
|
(b) Fiscal Services
(i) Collection of Taxes on Income and Expenditure
|
|
|
|
|
2020-Collection of Taxes on Property and Capital Transactions
|
19,05,64,000
|
|
19,05,64,000
|
|
(b) Fiscal Services
(i) Collection of Taxes on Income and Expenditure
|
|
|
|
|
2029-Land Revenue
|
28,05,000
|
..
|
28,05,000
|
|
2030-Stamps and Registration
|
73,89,04,000
|
..
|
73,89,04,000
|
|
2035-Collection of Other Taxes on Property and Capital Transactions
|
77,58,000
|
..
|
77,58,000
|
|
(iii) Collection of Taxes on Commodities and Services
|
|
|
|
18
|
2040-Taxes on Sales, Trades etc.
|
172,50,85,000
|
..
|
172,50,85,000
|
|
2045-Other Taxes and Duties on Commodities and Services
|
5,19,97,000
|
..
|
5,19,97,000
|
|
(iv) Other Fiscal Services
|
|
|
|
|
2047-Other Fiscal Services
|
33,31,34,000
|
..
|
33,31,34,000
|
|
(c) Interest Payment and Servicing of Debt
|
|
|
|
|
2048-Appropriation for Reduction or Avoidance of Debt
|
..
|
1200,00,00,000
|
1200,00,00,000
|
|
2049-Interest Payments
|
..
|
13967,58,65,000
|
13967,58,65,000
|
|
(d) Administrative Services
|
|
|
|
|
2051-Public Service Commission
|
..
|
14,12,16,000
|
14,12,16,000
|
|
2052-Secretariat-General Services
|
55,44,98,000
|
..
|
55,44,98,000
|
|
2054-Treasury and Accounts Administration
|
124,03,80,000
|
..
|
124,03,80,000
|
|
2058-Stationery and Printing
|
1,83,75,000
|
..
|
1,83,75,000
|
|
2059-Public Works
|
1,22,000
|
..
|
1,22,000
|
|
2070-Other Administrative Services
|
2,14,39,000
|
..
|
2,14,39,000
|
|
(e) Pensions and Miscellaneous General Services
|
|
|
|
|
2071-Pensions and Other Retirement Benefits
|
6253,77,51,000
|
..
|
6253,77,51,000
|
|
2075-Miscellaneous General Services
|
25,46,46,000
|
..
|
25,46,46,000
|
|
B-Social Services
(g) Social Welfare and Nutrition
|
|
|
|
|
2235-Social Security and Welfare
|
65,66,57,000
|
..
|
65,66,57,000
|
|
(h) Others
|
|
|
|
|
2250-Other Social Services
|
24,59,47,000
|
..
|
24,59,47,000
|
|
C-Economic Services
(j) General Economic Services
|
|
|
|
|
3454-Census, Surveys and Statistics
|
2,50,00,000
|
..
|
2,50,00,000
|
|
3475-Other General Economic Services
|
17,75,000
|
..
|
17,75,000
|
|
D-Grants-in-aid and Contributions
|
|
|
|
|
3604-Compensation and Assignments to Local Bodies and Panchayati Raj Institutions
|
..
|
..
|
..
|
18
|
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
|
|
|
|
|
4059-Capital Outlay on Public Works
|
7,90,00,000
|
..
|
7,90,00,000
|
|
B-Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
|
4216-Capital Outlay on Housing
|
40,00,000
|
..
|
40,00,000
|
|
C-Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
|
|
|
|
|
4885-Other Capital Outlay on Industries and Minerals
|
50,00,00,000
|
..
|
50,00,00,000
|
|
(j) Capital Account of General Economic Services
|
|
|
|
|
5465-Investments in General Financial and Trading Institutions
|
25,00,00,000
|
..
|
25,00,00,000
|
|
E-Public Debt
|
|
|
|
|
6003-Internal Debt of the State Government
|
..
|
14164,15,10,000
|
14164,15,10,000
|
|
6004-Loans and Advances from the Central Government
|
..
|
588,12,13,000
|
588,12,13,000
|
|
F-Loans and Advances
|
|
|
|
|
6885-Loans for Other Industries and Minerals
|
..
|
..
|
..
|
|
7610-Loans to Government Servants etc.
|
3,50,00,000
|
..
|
3,50,00,000
|
|
7615-Miscellaneous Loans
|
..
|
..
|
..
|
|
Total
|
6953,35,71,000
|
29933,98,04,000
|
36887,33,75,000
|
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
|
|
|
|
|
2049-Interest Payments
|
..
|
30,00,000
|
30,00,000
|
|
(d) Administrative Services
|
|
|
|
|
2052-Secretariat-General Services
|
1,36,98,000
|
..
|
1,36,98,000
|
|
2059-Public Works
|
50,00,000
|
..
|
50,00,000
|
|
2070-Other Administrative Services
|
154,82,57,000
|
..
|
154,82,57,000
|
19
|
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
|
27,00,00,000
|
..
|
27,00,00,000
|
|
E-Public Debt
|
|
|
|
|
6003-Internal Debt of the State Government
|
..
|
70,00,000
|
70,00,000
|
|
Total
|
183,69,55,000
|
1,00,00,000
|
184,69,55,000
|
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
|
|
|
|
|
2049-Interest Payments
|
..
|
6,00,00,000
|
6,00,00,000
|
|
B-Social Services
(g) Social Welfare and Nutrition
|
|
|
|
|
2235-Social Security and Welfare
|
6,75,00,000
|
..
|
6,75,00,000
|
|
C-Economic Services
(a) Agriculture and Allied Services
|
|
|
|
|
2401-Crop Husbandry
|
5,96,00,000
|
..
|
5,96,00,000
|
|
2405-Fisheries
|
97,38,51,000
|
..
|
97,38,51,000
|
|
2415-Agricultural Research and Education
|
98,99,000
|
..
|
98,99,000
|
|
(b) Rural Development
|
|
|
|
20
|
2515-Other Rural Development Programmes
|
12,00,31,000
|
..
|
12,00,31,000
|
|
(c) Special Areas Programmes
|
|
|
|
|
2551-Hill Areas
|
15,00,000
|
..
|
15,00,000
|
|
(j) General Economic Services
|
|
|
|
|
3451-Secretariat-Economic Services
|
2,03,70,000
|
..
|
2,03,70,000
|
|
Capital Expenditure Outside the Revenue Account
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
|
|
|
|
|
4401-Capital Outlay on Crop Husbandry
|
17,88,00,000
|
..
|
17,88,00,000
|
|
4405-Capital Outlay on Fisheries
|
42,65,00,000
|
..
|
42,65,00,000
|
|
E-Public Debt
|
|
|
|
|
6003-Internal Debt of the State Government
|
..
|
20,00,00,000
|
20,00,00,000
|
|
F-Loans and Advances
|
|
|
|
|
6405-Loans for Fisheries
|
9,00,00,000
|
..
|
9,00,00,000
|
|
Total
|
194,80,51,000
|
26,00,00,000
|
220,80,51,000
|
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
|
|
|
|
|
2052-Secretariat-General Services
|
11,37,07,000
|
..
|
11,37,07,000
|
|
B-Social Services
(g) Social Welfare and Nutrition
|
|
|
|
|
2235-Social Security and Welfare
|
2016,62,20,000
|
..
|
2016,62,20,000
|
|
C-Economic Services
(a) Agriculture and Allied Services
|
|
|
|
|
2408-Food, Storage and Warehousing
|
144,18,70,000
|
..
|
144,18,70,000
|
21
|
(j) General Economic Services
|
|
|
|
|
3456-Civil Supplies
|
10,13,20,000
|
..
|
10,13,20,000
|
|
Capital Expenditure Outside the Revenue Account
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
|
|
|
|
|
4408-Capital Outlay on Food, Storage and Warehousing
|
17,05,00,000
|
..
|
17,05,00,000
|
|
Total
|
2199,36,17,000
|
..
|
2199,36,17,000
|
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
|
|
|
|
|
2049-Interest Payments
|
..
|
17,00,000
|
17,00,000
|
|
C-Economic Services
(a) Agriculture and Allied Services
|
|
|
|
|
2401-Crop Husbandry
|
26,64,91,000
|
..
|
26,64,91,000
|
|
2408-Food, Storage and Warehousing
|
..
|
..
|
..
|
|
(c) Special Areas Programmes
|
|
|
|
|
2551-Hill Areas
|
37,52,27,000
|
..
|
37,52,27,000
|
|
(f) Industry and Minerals
|
|
|
|
|
2852-Industries
|
1,70,00,000
|
..
|
1,70,00,000
|
|
(j) General Economic Services
|
|
|
|
22
|
3451-Secretariat-Economic Services
|
1,38,84,000
|
..
|
1,38,84,000
|
|
Capital Expenditure Outside the Revenue Account
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
|
|
|
|
|
4401-Capital Outlay on Crop Husbandry
|
18,00,00,000
|
..
|
18,00,00,000
|
|
(f) Capital Account of Industry and Minerals
|
|
|
|
|
4860-Capital Outlay on Consumer Industries
|
19,00,00,000
|
..
|
19,00,00,000
|
|
E-Public Debt
|
|
|
|
|
6003-Internal Debt of the State Government
|
..
|
22,50,000
|
22,50,000
|
|
F-Loans and Advances
|
|
|
|
|
6401-Loans for Crop Husbandry
|
..
|
..
|
..
|
|
6860-Loans for Consumer Industries
|
25,00,000
|
..
|
25,00,000
|
|
Total
|
104,51,02,000
|
39,50,000
|
104,90,52,000
|
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
|
|
|
|
|
2049-Interest Payments
|
..
|
..
|
..
|
|
C-Economic Services
(a) Agriculture and Allied Services
|
|
|
|
|
2401-Crop Husbandry
|
4,00,00,000
|
..
|
4,00,00,000
|
|
2402-Soil and Water Conservation
|
8,53,61,000
|
..
|
8,53,61,000
|
|
2406-Forestry and Wild Life
|
298,00,46,000
|
..
|
298,00,46,000
|
|
2415-Agricultural Research and Education
|
81,10,000
|
..
|
81,10,000
|
|
(c) Special Areas Programmes
|
|
|
|
|
2551-Hill Areas
|
90,29,000
|
..
|
90,29,000
|
23
|
(j) General Economic Services
|
|
|
|
|
3451-Secretariat-Economic Services
|
1,97,88,000
|
..
|
1,97,88,000
|
|
Capital Expenditure Outside the Revenue Account
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
|
|
|
|
|
4401-Capital Outlay on Crop Husbandry
|
6,00,00,000
|
..
|
6,00,00,000
|
|
4406-Capital Outlay on Forestry and Wild Life
|
40,00,00,000
|
..
|
40,00,00,000
|
|
E-Public Debt
|
|
|
|
|
6004-Loans and Advances from the Central Government
|
..
|
..
|
..
|
|
Total
|
360,23,34,000
|
..
|
360,23,34,000
|
|
REVENUE ACCOUNT
B-Social Services
(b) Health and Family Welfare
|
|
|
|
|
2210-Medical and Public Health
|
2698,91,08,000
|
..
|
2698,91,08,000
|
|
2211-Family Welfare
|
296,96,51,000
|
..
|
296,96,51,000
|
24
|
(g) Social Welfare and Nutrition
|
|
|
|
|
2236-Nutrition
|
18,47,000
|
..
|
18,47,000
|
|
(h) Others
|
|
|
|
|
2250-Other Social Services
|
18,30,000
|
..
|
18,30,000
|
|
2251-Secretariat-Social Services
|
5,64,45,000
|
..
|
5,64,45,000
|
|
C-Economic Services
(b) Rural Development
|
|
|
|
|
2515-Other Rural Development Programmes
|
1,88,15,000
|
..
|
1,88,15,000
|
|
(c) Special Areas Programmes
|
|
|
|
24
|
2551-Hills Areas
|
3,11,44,000
|
..
|
3,11,44,000
|
|
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
|
279,14,00,000
|
..
|
279,14,00,000
|
|
4211-Capital Outlay on Family Welfare
|
..
|
..
|
..
|
|
F-Loans and Advances
|
|
|
|
|
6211-Loans for Family Welfare
|
..
|
..
|
..
|
|
Total
|
3286,02,40,000
|
..
|
3286,02,40,000
|
|
REVENUE ACCOUNT
A-General Services
(c) interest Payment and Servicing of Debt
|
|
|
|
|
2049-Interest Payments
|
..
|
..
|
..
|
|
(d) Administrative Services
|
|
|
|
|
2052-Secretariat-General Services
|
5,74,77,000
|
..
|
5,74,77,000
|
|
2059-Public Works
|
536,58,08,000
|
7,63,49,000
|
544,21,57,000
|
|
B-Social Services
(a) Education, Sports, Art and Culture
|
|
|
|
|
2205-Art and Culture
|
24,26,000
|
..
|
24,26,000
|
|
(b) Health and Family Welfare
|
|
|
|
25
|
2210-Medical and Public Health
|
..
|
..
|
..
|
|
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
|
2216-Housing
|
19,97,12,000
|
..
|
19,97,12,000
|
|
(g) Social Welfare and Nutrition
|
|
|
|
|
2235-Social Security and Welfare
|
..
|
..
|
..
|
|
(h) Others
|
|
|
|
|
2250-Other Social Services
|
2,42,55,000
|
..
|
2,42,55,000
|
|
C-Economic Services
(c) Special Areas Programmes
|
|
|
|
|
2551-Hill Areas
|
1,50,00,000
|
..
|
1,50,00,000
|
|
(f) Industry and Minerals
|
|
|
|
|
2853-Non-Ferrous Mining and Metallurgical Industries
|
|
|
|
|
(g) Transport
|
|
|
|
|
3054-Roads and Bridges
|
408,57,48,000
|
..
|
408,57,48,000
|
|
(j) General Economic Services
|
|
|
|
|
3451-Secretariat-Economic Services
|
4,04,85,000
|
..
|
4,04,85,000
|
|
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
|
|
|
|
|
4055-Capital Outlay on Police
|
..
|
..
|
..
|
|
4059-Capital Outlay on Public Works
|
20,00,00,000
|
..
|
20,00,00,000
|
25
|
4070-Capital Outlay on Other Administrative Services
|
..
|
..
|
..
|
|
B-Capital Account of Social Services
(a) Education, Sports, Art and Culture
|
|
|
|
|
4202-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
|
..
|
..
|
..
|
25
|
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
|
978,05,75,000
|
..
|
978,05,75,000
|
|
E-Public Debt
|
|
|
|
|
6004-Loans and Advances from the Central Government
|
..
|
..
|
..
|
|
Total
|
1977,14,86,000
|
7,63,49,000
|
1984,78,35,000
|
|
REVENUE ACCOUNT
C-Economic Services
(c) Special Areas Programmes
|
|
|
|
|
2551-Hill Areas
|
321,59,82,000
|
..
|
321,59,82,000
|
26
|
(j) General Economic Services
|
|
|
|
|
3451-Secretariat-Economic Services
|
51,93,000
|
..
|
51,93,000
|
|
Total
|
322,11,75,000
|
..
|
322,11,75,000
|
|
A-General Services
(a) Organs of State
|
|
|
|
|
2014-Administration of Justice
|
..
|
..
|
..
|
|
2015-Elections
|
67,35,01,000
|
..
|
67,35,01,000
|
|
(c) Interest Payment and Servicing of Debt
|
|
|
|
|
2049-Interest Payments
|
|
|
|
|
(d) Administrative Services
|
|
|
|
|
2052-Secretariat-General Services
|
22,54,80,000
|
..
|
22,54,80,000
|
|
2055-Police
|
2476,66,66,000
|
..
|
2476,66,66,000
|
|
2059-Public Works
|
3,15,00,000
|
1,18,89,000
|
4,33,89,000
|
|
2070-Other Administrative Services
|
3,39,38,000
|
..
|
3,39,38,000
|
|
(e) Pensions and Miscellaneous General Services
|
|
|
|
27
|
2075-Miscellaneous General Services
|
1,73,66,000
|
..
|
1,73,66,000
|
|
B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
|
2216-Housing
|
..
|
..
|
..
|
|
(g) Social Welfare and Nutrition
|
|
|
|
|
2235-Social Security and Welfare
|
18,32,000
|
..
|
18,32,000
|
|
(h) Others
|
|
|
|
|
2250-Other Social Services
|
69,41,000
|
..
|
69,41,000
|
|
C-Economic Services
(c) Special Areas Programmes
|
|
|
|
|
2575-Other Special Areas Programmes
|
12,58,50,000
|
..
|
12,58,50,000
|
|
(j) General Economic Services
|
|
|
|
|
3451-Secretariat-Economic Services
|
13,44,000
|
..
|
13,44,000
|
|
3454-Census, Surveys and Statistics
|
19,43,000
|
..
|
19,43,000
|
|
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
|
|
|
|
|
4055-Capital Outlay on Police
|
21,20,00,000
|
..
|
21,20,00,000
|
|
4059-Capital Outlay on Public Works
|
13,06,61,000
|
..
|
13,06,61,000
|
|
4070-Capital Outlay on Other Administrative Services
|
..
|
..
|
..
|
27
|
B-Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and urban Development
|
|
|
|
|
4216-Capital Outlay on Housing
|
1,00,00,000
|
..
|
1,00,00,000
|
|
C-Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
|
|
|
|
|
4575-Capital Outlay on Other Special Areas Programme
|
27,01,50,000
|
..
|
27,01,50,000
|
|
E-Public Debt
|
|
|
|
|
6004-Loans and Advances from the Central Government
|
..
|
..
|
..
|
|
Total
|
2650,91,72,000
|
1,18,89,000
|
2652,10,61,000
|
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
|
|
|
|
|
2049-Interest Payments
|
..
|
3,20,00,000
|
3,20,00,000
|
|
B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
28
|
2216-Housing
|
68,99,85,000
|
..
|
68,99,85,000
|
|
2217-Urban Development
|
1,35,00,000
|
..
|
1,35,00,000
|
|
(h) Others
|
|
|
|
|
2251-Secretariat-Social Services
|
3,39,71,000
|
..
|
3,39,71,000
|
|
C-Economic Services
(f) Industry and Minerals
|
|
|
|
|
2852-Industries
|
12,64,18,000
|
..
|
12,64,18,000
|
|
Capital Expenditure Outside the Revenue Account
B-Capital Account of Social Services
(b) Health and Family Welfare
|
|
|
|
|
4210-Capital Outlay on Medial and Public health
|
1,00,00,000
|
..
|
1,00,00,000
|
|
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
|
4216-Capital Outlay on Housing
|
570,65,65,000
|
..
|
570,65,65,000
|
28
|
E-Public Debt
|
|
|
|
|
6003-Internal Debt of the State Government
|
..
|
4,65,50,000
|
4,65,50,000
|
|
6004-Loans and Advances from the Central Government
|
..
|
..
|
..
|
|
F-Loans and Advances
|
|
|
|
|
6216-Loans for Housing
|
..
|
..
|
..
|
|
Total
|
658,04,39,000
|
7,85,50,000
|
665,89,89,000
|
|
REVENUE ACCOUNT
C-Economic Services
(f) Industry and Minerals
|
|
|
|
|
2852-Industries
|
23,74,000
|
..
|
23,74,000
|
|
(j) General Economic Services
|
|
|
|
|
3451-Secretariat-Economic Services
|
1,55,35,000
|
..
|
1,55,35,000
|
|
Capital Expenditure Outside the Revenue Account
C-Capital Account of Industry and Minerals
|
|
|
|
|
4858-Capital Outlay on Engineering industries
|
50,00,000
|
..
|
50,00,000
|
|
4860-Capital Outlay on Consumer Industries
|
50,00,000
|
..
|
50,00,000
|
29
|
4875-Capital Outlay on Other Industries
|
50,00,000
|
..
|
50,00,000
|
|
4885-Other Capital Outlay on Industries and Minerals
|
50,00,000
|
..
|
50,00,000
|
|
E-Public Debt
|
|
|
|
|
6004-Loans and Advances from the Central Government
|
..
|
..
|
..
|
|
F-Loans and Advances
|
|
|
|
|
6857-Loans for Chemical and Pharmaceutical Industries
|
..
|
..
|
..
|
|
6858-Loans for Engineering Industries
|
4,50,00,000
|
..
|
4,50,00,000
|
|
6860-Loans for Consumer Industries
|
5,00,00,000
|
..
|
5,00,00,000
|
|
Total
|
13,29,09,000
|
..
|
13,29,09,000
|
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
|
|
|
|
|
2059-Public Works
|
63,01,000
|
..
|
63,01,000
|
|
B-Social Services
(a) Education, Sports, Art and Culture
|
|
|
|
|
2205-Art and Culture
|
38,88,22,000
|
..
|
38,88,22000
|
|
(d) Information and Broadcasting
|
|
|
|
|
2220-Information and Publicity
|
72,71,36,000
|
..
|
72,71,36,000
|
|
(h) Others
|
|
|
|
|
2250-Other Social Services
|
75,63,000
|
..
|
75,63,000
|
|
2251-Secretariat-Social Services
|
4,63,87,000
|
..
|
4,63,87,000
|
|
C-Economic Services
(c) Special Areas Programmes
|
|
|
|
30
|
2551-Hill Areas
|
1,22,000
|
..
|
1,22,000
|
|
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
|
|
|
|
|
4059-Capital Outlay on Public Works
|
15,00,000
|
..
|
15,00,000
|
|
B-Capital Account of Social Services
(a) Education, Sports, Art and Culture
|
|
|
|
|
4202-Capital Outlay on Education, Sports, Art and Culture
|
12,00,000
|
..
|
12,00,000
|
|
(d) Information and Broadcasting
|
|
|
|
|
4220-Capital Outlay on Information and Publicity
|
2,00,00,000
|
..
|
2,00,00,000
|
|
F-Loans and Advances
|
|
|
|
|
6220-Loans for Information and Publicity
|
1,95,00,000
|
..
|
1,95,00,000
|
|
6875-Loans for Other Industries
|
3,02,68,000
|
..
|
3,02,68,000
|
|
Total
|
124,87,99,000
|
..
|
124,87,99,000
|
|
REVENUE ACCOUNT
B-Social Services
(h) Others
|
|
|
|
|
2251-Secretariat-Social Services
|
85,61,35,000
|
..
|
85,61,35,000
|
|
C-Economic Services
(f) Industry and Minerals
|
|
|
|
|
2852-Industries
|
..
|
..
|
..
|
|
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
|
|
|
|
31
|
4070-Capital Outlay on Other Administrative Services
|
2,00,00,000
|
..
|
2,00,00,000
|
|
C-Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
|
|
|
|
|
4859-Capital Outlay on Telecommunication and Electronics Industries
|
4,00,00,000
|
..
|
4,00,00,000
|
|
F-Loans and Advances
|
|
|
|
|
6859-Loans for Telecommunication and Electronics Industries
|
3,10,00,000
|
..
|
3,10,00,000
|
|
Total
|
94,71,35,000
|
..
|
94,71,35,000
|
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
|
|
|
|
|
2049-Interest Payments
|
..
|
..
|
..
|
|
B-Social Services
(h) Others
|
|
|
|
32
|
2250-Other Social Services
|
2,96,87,000
|
..
|
2,96,87,000
|
|
C-Economic Services
(c) Special Areas Programmes
|
|
|
|
|
2551-Hill Areas
|
50,00,000
|
..
|
50,00,000
|
|
(d) Irrigation and Flood control
|
|
|
|
|
2700-Major Irrigation
|
222,23,96,000
|
..
|
222,23,96,000
|
|
2701-Medium Irrigation
|
164,35,05,000
|
..
|
164,35,05,000
|
|
2711-Flood Control
|
112,59,48,000
|
..
|
112,59,48,000
|
|
(j) General Economic Services
|
|
|
|
|
3451-Secretariat-Economic Services
|
3,39,45,000
|
..
|
3,39,45,000
|
|
Capital Expenditure Outside the Revenue Account
C-Capital Account of Economic Services
(d) Capital Account of Irrigation and Flood Control
|
|
|
|
32
|
4700-Capital Outlay on Major Irrigation
|
316,70,10,000
|
..
|
316,70,10,000
|
|
4701-Capital Outlay on Major and Medium Irrigation
|
21,13,50,000
|
..
|
21,13,50,000
|
|
4711-Capital Outlay on Flood Control Projects
|
1121,24,60,000
|
..
|
1121,24,60,000
|
|
E-Public Debt
|
|
|
|
|
6004-Loans and Advances from the Central Government
|
..
|
..
|
..
|
|
Total
|
1965,13,01,000
|
..
|
1965,13,01,000
|
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
|
|
|
|
|
2052-Secretariat-General Services
|
1,40,17,000
|
..
|
1,40,17,000
|
|
2056-Jails
|
143,82,57,000
|
..
|
143,82,57,000
|
|
2058-Stationery and Printing
|
3,25,89,000
|
..
|
3,25,89,000
|
|
2059-Public Works
|
2,63,000
|
..
|
2,63,000
|
|
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
|
|
|
|
33
|
4059-Capital Outlay on Public Works
|
14,44,20,000
|
..
|
14,44,20,000
|
|
B-Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
|
4216-Capital Outlay on Housing
|
1,00,00,000
|
..
|
1,00,00,000
|
|
Total
|
163,95,46,000
|
..
|
163,95,46,000
|
|
REVENUE ACCOUNT
A-General Services
(a) Organs of State
|
|
|
|
|
2014-Administration of Justice
|
315,93,84,000
|
98,92,55,000
|
414,86,39,000
|
|
(f) Fiscal Services
(ii) Collection of Taxes on Property and Capital Transactions
|
|
|
|
|
2029-Land Revenue
|
1,27,57,000
|
..
|
1,27,57,000
|
|
(d) Administrative Services
|
|
|
|
|
2052-Secretariat-General Services
|
4,35,09,000
|
..
|
4,35,09,000
|
|
2059-Public Works
|
9,98,10,000
|
..
|
9,98,10,000
|
|
2070-Other Administrative Services
|
7,25,56,000
|
..
|
7,25,56,000
|
|
B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
34
|
2216-Housing
|
1,25,00,000
|
..
|
1,25,00,000
|
|
(g) Social Welfare and Nutrition
|
|
|
|
|
2235-Social Security and Welfare
|
3,45,59,000
|
..
|
3,45,59,000
|
|
C-Economic Services
(j) General Economic Services
|
|
|
|
|
3454-Census, Surveys and Statistics
|
1,82,45,000
|
26,000
|
1,82,71,000
|
|
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
|
|
|
|
|
4059-Capital Outlay on Public Works
|
36,75,00,000
|
..
|
36,75,00,000
|
|
B-Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
|
4216-Capital Outlay on Housing
|
1,25,00,000
|
..
|
1,25,00,000
|
|
Total
|
383,33,20,000
|
98,92,81,000
|
482,26,01,000
|
|
REVENUE ACCOUNT
A-General Services
(a) Organs of State
|
|
|
|
|
2014-Administrative of Justice
|
1,68,16,000
|
..
|
1,68,16,000
|
|
B-Social Services
(b) Health and Family Welfare
|
|
|
|
|
2210-Medical and Public Health
|
124,30,57,000
|
..
|
124,30,57,000
|
|
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
|
2215-Water Supply and Sanitation
|
..
|
..
|
..
|
|
2216-Housing
|
..
|
..
|
..
|
|
(f) Labour and Labour Welfare
|
|
|
|
35
|
2230-Labour and Employment
|
148,30,22,000
|
..
|
148,30,22,000
|
|
(g) Social Welfare and Nutrition
|
|
|
|
|
2235-Social Security and Welfare
|
117,45,74,000
|
..
|
117,45,74,000
|
|
(h) Others
|
|
|
|
|
2251-Secretariat-Social Services
|
5,34,33,000
|
..
|
5,34,33,000
|
|
Capital Expenditure Outside the Revenue Account
B-Capital Account of Social Services
(h) Others
|
|
|
|
|
4250-Capital Outlay on Other Social Services
|
55,00,000
|
..
|
55,00,000
|
|
Total
|
397,64,02,000
|
..
|
397,64,02,000
|
|
REVENUE ACCOUNT
A-General Services
(b) Fiscal Services
(ii) Collection of Taxes on Property and Capital Transactions
|
|
|
|
|
2029-Land Revenue
|
683,25,14,000
|
..
|
683,25,14,000
|
|
(c) Interest Payment and Servicing of Debt
|
|
|
|
|
2049-Interest Payments
|
..
|
1,20,00,000
|
1,20,00,000
|
|
(d) Administrative Services
|
|
|
|
|
2052-Secretariat-General Services
|
10,40,24,000
|
..
|
10,40,24,000
|
|
2053-District Administration
|
141,82,15,000
|
..
|
141,82,15,000
|
|
2059-Public Works
|
8,99,89,000
|
..
|
8,99,89,000
|
|
2070-Other Administrative Services
|
5,66,79,000
|
..
|
5,66,79,000
|
|
B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
|
2216-Housing
|
13,57,000
|
..
|
13,57,000
|
|
(h) Others
|
|
|
|
36
|
2250-Other Social Services
|
55,00,000
|
..
|
55,00,000
|
|
C-Economic Services
(a) Agriculture and Allied Services
|
|
|
|
|
2401-Crop Husbandry
|
30,00,000
|
..
|
30,00,000
|
|
2402-Soil and Water Conservation
|
21,91,000
|
..
|
21,91,000
|
|
(b) Rural Development
|
|
|
|
|
2506-Land Reforms
|
29,89,14,000
|
..
|
29,89,14,000
|
|
D-Grants-in-aid and Contributions
|
|
|
|
|
3604-Compensation and Assignments to Local Bodies and Panchayati Raj Institutions
|
43,25,000
|
..
|
43,25,000
|
|
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
|
|
|
|
|
4059-Capital Outlay of Public Works
|
21,28,00,000
|
..
|
21,28,00,000
|
|
C-Capital Account of Economic Services
(j) Capital Account of General Economic Services
|
|
|
|
|
5475-Capital Outlay on Other General Economic Services
|
6,16,54,000
|
..
|
6,16,54,000
|
|
E-Public Debt
|
|
|
|
|
6004-Loans and Advances from the Central Government
|
..
|
..
|
..
|
|
Total
|
909,11,62,000
|
1,20,00,000
|
910,31,62,000
|
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
|
|
|
|
37
|
2052-Secretariat-General Services
|
4,66,86,000
|
..
|
4,66,86,000
|
|
2052-Secretariat-General Services
|
67,08,000
|
..
|
67,08,000
|
|
B-Social Services
(a) Education, Sports, Art and Culture
|
|
|
|
|
2202-General Education
|
471,24,78,000
|
..
|
471,24,78,000
|
|
2204-Sports and Youth Services
|
1,54,00,000
|
..
|
1,54,00,000
|
|
(g) Social Welfare and Nutrition
|
|
|
|
|
2235-Social Security and Welfare
|
235,24,53,000
|
..
|
235,24,53,000
|
|
(h) Others
|
|
|
|
|
2250-Other Social Services
|
12,32,48,000
|
..
|
12,32,48,000
|
38
|
2251-Secretariat-Social Services
|
1,93,32,000
|
..
|
1,93,32,000
|
|
C-Economic Services
(b) Rural Development
|
|
|
|
|
2515-Other Rural Development Programmes
|
8,00,00,000
|
..
|
8,00,00,000
|
|
Capital Expenditure Outside the Revenue Account
B-Capital Account of Social Services
(a) Education, Sports, Art and Culture
|
|
|
|
|
4202-Capital Outlay on Education, Sports, Arts and Culture
|
33,50,00,000
|
..
|
33,50,00,000
|
|
(g) Social Welfare and Nutrition
|
|
|
|
|
4235-Capital Outlay on Social Security and Welfare
|
67,00,00,000
|
..
|
67,00,00,000
|
|
(h) Others
|
|
|
|
|
4250-Capital Outlay on Other Social Services
|
5,00,00,000
|
..
|
5,00,00,000
|
|
Total
|
836,46,19,000
|
..
|
836,46,19,000
|
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
|
|
|
|
|
2049-Interest Payments
|
..
|
..
|
..
|
|
(d) Administrative Services
|
|
|
|
|
2052-Secretariat-General Services
|
3,46,59,000
|
..
|
3,46,59,000
|
|
B-Social Services
(b) Health and Family Welfare
|
|
|
|
|
2211-Family Welfare
|
41,77,37,000
|
..
|
41,77,37,000
|
|
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
39
|
2215-Water Supply and Sanitation
|
20,92,50,000
|
..
|
20,92,50,000
|
|
2217-Urban Development
|
2688,09,70,000
|
..
|
2688,09,70,000
|
|
D-Grants-in-aid and Contributions
|
|
|
|
|
3604-Compensation and Assignments to Local Bodies and Panchayati Raj Institutions
|
281,62,59,000
|
..
|
281,62,59,000
|
|
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
|
|
|
|
|
4059-Capital Outlay on Public Works
|
3,49,000
|
..
|
3,49,000
|
|
B-Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
|
4217-Capital Outlay on Urban Development
|
134,60,00,000
|
..
|
134,60,00,000
|
|
E-Public Debt
|
|
|
|
|
6003-Internal Debt of the State Government
|
..
|
..
|
..
|
39
|
6004-Loans and Advances from the Central Government
|
..
|
..
|
..
|
|
F-Loans and Advances
|
|
|
|
|
6217-Loans for Urban Development
|
98,20,00,000
|
..
|
98,20,00,000
|
|
Total
|
3268,72,24,000
|
..
|
3268,72,24,000
|
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
|
|
|
|
|
2049-Interest Payments
|
..
|
85,00,000
|
85,00,000
|
|
B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
|
2217-Urban Development
|
55,97,000
|
..
|
55,97,000
|
|
(g) Social Welfare and Nutrition
|
|
|
|
|
2235-Social Security and Welfare
|
701,28,75,000
|
..
|
701,28,75,000
|
|
C-Economic Services
(b) Rural Development
|
|
|
|
|
2501-Special Programmes for Rural Development
|
333,25,00,000
|
..
|
333,25,00,000
|
|
2505-Rural Employment
|
419,54,32,000
|
..
|
419,54,32,000
|
40
|
2515-Other Rural Development Programmes
|
1996,01,30,000
|
..
|
1996,01,30,000
|
|
(c) Special Areas Programmes
|
|
|
|
|
2575-Other Special Areas Programmes
|
37,97,60,000
|
..
|
37,97,60,000
|
|
(j) General Economic Services
|
|
|
|
|
3451-Secretariat-Economic Services
|
8,25,90,000
|
..
|
8,25,90,000
|
|
3454-Census, Surveys and Statistics
|
4,16,85,000
|
..
|
4,16,85,000
|
|
D-Grants-in-aid and Contributions
|
|
|
|
|
3604-Compensation and Assignments to Local Bodies and Panchayati Raj institutions
|
34,08,69,000
|
..
|
34,08,69,000
|
|
Capital Expenditure Outside the Revenue Account
C-Capital Account of Economic Services
(b) Capital Account of Rural Development
|
|
|
|
|
4515-Capital Outlay on Other Rural Development Programmes
|
3,00,00,000
|
..
|
3,00,00,000
|
|
E-Public Debt
|
|
|
|
|
6003-Internal Debt of the State Government
|
..
|
1,76,70,000
|
1,76,70,000
|
40
|
F-Loans and Advances
|
|
|
|
|
6515-Loans for Other Rural Development Programmes
|
..
|
..
|
..
|
|
Total
|
3538,14,38,000
|
2,61,90,000
|
3540,76,28,000
|
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
|
|
|
|
|
2052-Secretariat-General Services
|
1,90,38,000
|
..
|
1,90,38,000
|
|
2059-Public Works
|
..
|
..
|
..
|
|
2070-Other Administrative Services
|
4,00,00,000
|
..
|
4,00,00,000
|
|
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
|
|
|
|
41
|
4059-Capital Outlay on Public Works
|
..
|
..
|
..
|
|
B-Capital Account of General Services
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
|
4216-Capital Outlay on Housing
|
..
|
..
|
..
|
|
Total
|
5,90,38,000
|
..
|
5,90,38,000
|
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
|
|
|
|
|
2049-Interest Payments
|
..
|
..
|
..
|
|
(d) Administrative Services
|
|
|
|
|
2052-Secretariat-General Services
|
17,55,74,000
|
..
|
17,55,74,000
|
|
2070-Other Administrative Services
|
16,58,81,000
|
..
|
16,58,81,000
|
|
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
|
|
|
|
42
|
4059-Capital Outlay on Public Works
|
39,50,00,000
|
..
|
39,50,00,000
|
|
B-Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
|
4216-Capital Outlay on Housing
|
6,50,00,000
|
..
|
6,50,00,000
|
|
E-Public Debt
|
|
|
|
|
6004-Loans and Advances from the Central Government
|
..
|
..
|
..
|
|
Total
|
80,14,55,000
|
..
|
80,14,55000
|
|
REVENUE ACCOUNT
A-General Services
(b) Fiscal Services
(iii) Collection of Taxes on Commodities and Services
|
|
|
|
|
2045-Other Taxes and Duties on Commodities and Services
|
2,85,03,000
|
..
|
2,85,03,000
|
|
(c) Interest Payment and Servicing of Debt
|
|
|
|
|
2049-Interest Payments
|
..
|
15,00,00,000
|
15,00,00,000
|
|
(e) Pensions and Miscellaneous General Services
|
|
|
|
|
2071-Pensions and Other Retirement Benefits
|
95,000
|
..
|
95,000
|
|
C-Economic Services
(c) Special Areas Programmes
|
|
|
|
|
2575-Other Special Areas Programmes
|
41,20,000
|
..
|
41,20,000
|
|
(e) Energy
|
|
|
|
|
2801-Power
|
275,00,00,000
|
..
|
275,00,00,000
|
43
|
2810-Non-conventional Sources of Energy
|
14,50,50,000
|
..
|
14,50,50,000
|
|
(j) General Economic Services
|
|
|
|
|
3451-Secretariat-Economic Services
|
2,37,98,000
|
..
|
2,37,98,000
|
|
Capital Expenditure Outside the Revenue Account
C-Capital Account of Economic Services
(e) Capital Account of Energy
|
|
|
|
|
4801-Capital Outlay on Power Projects
|
45,00,00,000
|
..
|
45,00,00,000
|
|
E-Public Debt
|
|
|
|
|
6003-Internal Debt of the State Government
|
..
|
41,50,00,000
|
41,50,00,000
|
|
6004-Loans and Advances from the Central Government
|
..
|
..
|
..
|
|
F-Loans and Advances
|
|
|
|
|
6801-Loans for Power Projects
|
150,10,00,000
|
..
|
150,10,00,000
|
|
6860-Loans for Consumer Industries
|
5,05,00,000
|
..
|
5,05,00,000
|
|
Total
|
495,30,66,000
|
56,50,00,000
|
551,80,66,000
|
|
REVENUE ACCOUNT
C-Economic Services
(f) Industry and Minerals
|
|
|
|
|
2852-Industries
|
105,56,30,000
|
..
|
105,56,30,000
|
|
(j) General Economic Services
|
|
|
|
|
3451-Secretariat-Economic Services
|
1,77,20,000
|
..
|
1,77,20,000
|
|
Capital Expenditure Outside the Revenue Account
C-Capital Account of Economic Services
(f) Capital Account of Industries and Minerals
|
|
|
|
44
|
4857-Capital Outlay on Chemical and Pharmaceutical Industries
|
15,00,00,000
|
..
|
15,00,00,000
|
|
4858-Capital Outlay on Engineering Industries
|
..
|
..
|
..
|
|
(g) Capital Account of Transport
|
|
|
|
|
5075-Capital Outlay on Other Transport Services
|
3,00,000
|
..
|
3,00,000
|
|
F-Loans and Advances
|
|
|
|
44
|
6857-Loans for Chemical and Pharmaceutical Industries
|
50,00,000
|
..
|
50,00,000
|
|
6858-Loans for Engineering Industries
|
24,67,00,000
|
..
|
24,67,00,000
|
|
6860-Loans for Consumer Industries
|
1,90,00,000
|
..
|
1,90,00,000
|
|
Total
|
149,43,50,000
|
..
|
149,43,50,000
|
|
REVENUE ACCOUNT
A-Genera Services
(c) Interest Payment and Servicing of Debt
|
|
|
|
|
2049-Interest Payments
|
..
|
16,00,000
|
16,00,000
|
|
(d) Administrative Services
|
|
|
|
|
2059-Public Works
|
6,00,00,000
|
..
|
6,00,00,000
|
|
B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
|
2215-Water Supply and Sanitation
|
315,89,11,000
|
..
|
315,89,11,000
|
|
(h) Others
|
|
|
|
|
2250-Order Social Services
|
5,63,48,000
|
..
|
5,63,48,000
|
45
|
2251-Secretariat-Social Services
|
1,50,92,000
|
..
|
1,50,92,000
|
|
C-Economic Services
(c) Special Areas Programmes
|
|
|
|
|
2551-Hill Areas
|
1,30,00,000
|
..
|
1,30,00,000
|
|
Capital Expenditure Outside the Revenue Account
B-Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
|
4215-Capital Outlay on Water Supply and Sanitation
|
181,20,37,000
|
..
|
181,20,37,000
|
|
E-Public Debt
|
|
|
|
|
6003-Internal Debt of the State Government
|
..
|
17,30,000
|
17,30,000
|
|
6004-Loans and Advances from the Central Government
|
..
|
..
|
..
|
|
Total
|
511,53,88,000
|
33,30,000
|
511,87,18,000
|
|
REVENUE ACCOUNT
B-Social Services
(g) Social Welfare and Nutrition
|
|
|
|
|
2235-Social Security and Welfare
|
54,85,90,000
|
7,75,27,000
|
62,61,17,000
|
|
(h) Others
|
|
|
|
|
2251-Secretariat-Social Services
|
2,91,08,000
|
..
|
2,91,08,000
|
|
Capital Expenditure Outside the Revenue Account
B-Capital Account of Social Services
(g) Social Welfare and Nutrition
|
|
|
|
|
4235-Capital Outlay on Social Security and Welfare
|
20,00,00,000
|
..
|
20,00,00,000
|
|
F-Loans and Advances
|
|
|
|
|
6235-Loans for Social Security and Welfare
|
5,00,000
|
..
|
5,00,000
|
|
Total
|
77,81,98,000
|
7,75,27,000
|
85,57,25,000
|
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
|
|
|
|
|
2049-Interest Payments
|
..
|
18,00,97,000
|
18,00,97,000
|
|
(d) Administrative Services
|
|
|
|
|
2059-Public Works
|
18,00,000
|
..
|
18,00,000
|
|
B-Social Services
(g) Social Welfare and Nutrition
|
|
|
|
|
2235-Social Security and Welfare
|
106,69,14,000
|
..
|
106,69,14,000
|
|
2245-Relief on account of Natural Calamities
|
615,01,00,000
|
..
|
615,01,00,000
|
|
(h) Others
|
|
|
|
|
2250-Other Social Services
|
..
|
..
|
..
|
47
|
2251-Secretariat-Social Services
|
2,39,12,000
|
..
|
2,39,12,000
|
|
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
|
|
|
|
|
4059-Capital Outlay on Public Works
|
1,65,00,000
|
..
|
1,65,00,000
|
|
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
|
..
|
..
|
..
|
|
E-Public Debt
|
|
|
|
|
6003-Internal Debt of the State Government
|
..
|
8,92,50,000
|
8,92,50,000
|
|
Total
|
725,92,26,000
|
26,93,47,000
|
752,85,73,000
|
|
REVENUE ACCOUNT
C-Economic Services
(c) Special Areas Programmes
|
|
|
|
|
2575-Other Special Areas Programmes
|
..
|
..
|
..
|
|
(e) Energy
|
|
|
|
|
2810-Non-conventional Sources of Energy
|
..
|
..
|
..
|
48
|
(i) Science, Technology and Environment
|
|
|
|
|
3425-Other Scientific Research
|
10,92,07,000
|
..
|
10,92,07,000
|
|
(j) General Economic Services
|
|
|
|
|
3451-Secretariat-Economic Services
|
3,17,02,000
|
..
|
3,17,02,000
|
|
Total
|
14,09,09,000
|
..
|
14,09,09,000
|
|
A-General Services
(d) Administrative Services
|
|
|
|
|
2059-Public Works
|
72,92,000
|
..
|
72,92,000
|
|
2070-Other Administrative Services
|
..
|
..
|
..
|
|
B-Social Services
(a) Education, Sports, Art and Culture
|
|
|
|
|
2204-Sports and Youth Services
|
114,96,72,000
|
..
|
114,96,72,000
|
|
(h) Others
|
|
|
|
49
|
2251-Secretariat-Social Services
|
2,61,35,000
|
..
|
2,61,35,000
|
|
C-Economic Services
(a) Agriculture and Allied Services
|
|
|
|
|
2403-Animal Husbandry
|
..
|
..
|
..
|
|
Total
|
118,30,99,000
|
..
|
118,30,99,000
|
|
(c) Special Areas Programmes
|
|
|
|
|
2575-Other Special Areas Programmes
|
108,75,94,000
|
..
|
108,75,94,000
|
|
Capital Expenditure Outside the Revenue Account
C-Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
|
|
|
|
50
|
4575-Capital Outlay on Other Special Areas Programme
|
80,00,00,000
|
..
|
80,00,00,000
|
|
Total
|
188,75,94,000
|
..
|
188,75,94,000
|
|
REVENUE ACCOUNT
A-General Services
(b) Fiscal Services
(ii) Collection of Taxes on Property and Capital Transactions
|
|
|
|
|
2029-Land Revenue
|
..
|
..
|
..
|
|
B-Social Services
(a) Education, Sports, Art and Culture
|
|
|
|
|
2203-Technical Education
|
265,07,64,000
|
..
|
265,07,64,000
|
|
(f) Labour and Labour Welfare
|
|
|
|
|
2230-Labour and Employment
|
38,48,28,000
|
..
|
38,48,28,000
|
|
(h) Others
|
|
|
|
51
|
2251-Secretariat-Social Services
|
1,67,08,000
|
..
|
1,67,08,000
|
|
Capital Expenditure Outside the Revenue Account
B-Capital Account of Social Services
(a) Education, Sports, Art and Culture
|
|
|
|
|
4202-Capital Outlay on Education, Sports, Art and Culture
|
155,63,00,000
|
..
|
155,63,00,000
|
|
(h) Others
|
|
|
|
|
4250-Capital Outlay on Other Social Services
|
47,75,44,000
|
..
|
47,75,44,000
|
|
Total
|
508,61,44,000
|
..
|
508,61,44,000
|
|
REVENUE ACCOUNT
B-Social Services
(h) Others
|
|
|
|
|
2250-Other Social Services
|
1,82,33,000
|
..
|
1,82,33,000
|
|
C-Economic Services
(c) Special Areas Programmes
|
|
|
|
|
2551-Hill Areas
|
1,00,00,000
|
..
|
1,00,00,000
|
|
(j) General Economic Services
|
|
|
|
|
3451-Secretariat-Economic Services
|
1,21,98,000
|
..
|
1,21,98,000
|
52
|
3452-Tourism
|
35,63,70,000
|
..
|
35,63,70,000
|
|
Capital Expenditure Outside the Revenue Account
C-Capital Account of Economic Services
(j) Capital Account of General Economic Services
|
|
|
|
|
5452-Capital Outlay on Tourism
|
14,09,00,000
|
..
|
14,09,00,000
|
|
Total
|
53,77,01,000
|
..
|
53,77,01,000
|
|
REVENUE ACCOUNT
A-General Services
(b) Fiscal Services
(iii) Collection of Taxes on Commodities and Services
|
|
|
|
|
2041-Taxes on Vehicles
|
19,10,34,000
|
..
|
19,10,34,000
|
|
(c) Interest Payment and Servicing of Debt
|
|
|
|
|
2049-Interest Payments
|
..
|
..
|
..
|
|
(d) Administrative Services
|
|
|
|
|
2070-Other Administrative Services
|
24,81,58,000
|
..
|
24,81,58,000
|
|
B-Social Services
(g) Social Welfare and Nutrition
|
|
|
|
|
2235-Social Security and Welfare
|
60,21,000
|
..
|
60,21,000
|
|
(h) Others
|
|
|
|
|
2050-Other Social Services
|
58,26,000
|
..
|
58,26,000
|
|
2251-Secretariat-Social Services
|
4,55,81,000
|
..
|
4,55,81,000
|
|
C-Economic Services
(g) Transport
|
|
|
|
53
|
3051-Ports and Lighthouses
|
2,20,76,000
|
..
|
2,20,76,000
|
|
3053-Civil Aviation
|
79,75,000
|
..
|
79,75,000
|
|
3055-Road Transport
|
492,69,38,000
|
..
|
492,69,38,000
|
|
3056-inland Water Transport
|
2,30,57,000
|
..
|
2,30,57,000
|
|
3075-Other Transport Services
|
2,00,00,000
|
..
|
2,00,00,000
|
|
(j) General Economic Services
|
|
|
|
|
3451-Secretariat-Economic Services
|
20,96,000
|
..
|
20,96,000
|
|
Capital Expenditure Outside the Revenue Account
C-Capital Account of Economic Services
(g) Capital Account of Transport
|
|
|
|
|
5053-Capital Outlay on Civil Aviation
|
2,00,00,000
|
..
|
2,00,00,000
|
|
5055-Capital Outlay on Road Transport
|
51,06,14,000
|
..
|
51,06,14,000
|
|
5056-Capital Outlay on Inland Water Transport
|
2,01,75,000
|
..
|
2,01,75,000
|
|
5075-Capital Outlay on Other Transport Services
|
110,00,00,000
|
..
|
110,00,00,000
|
|
E-Public Debt
|
|
|
|
|
6004-Loans and Advances from the Central Government
|
..
|
..
|
..
|
53
|
F-Loans and Advances
|
|
|
|
|
7055-Loans for Road Transport
|
71,00,00,000
|
..
|
71,00,00,000
|
|
7056-Loans for Inland Water Transport
|
6,00,00,000
|
..
|
6,00,00,000
|
|
7075-Loans for Other Transport Services
|
50,25,01,000
|
..
|
50,25,01,000
|
|
Total
|
842,20,52,000
|
..
|
842,20,52,000
|
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
|
|
|
|
|
2059-Public Works
|
8,83,000
|
..
|
8,83,000
|
|
2070-Other Administrative Services
|
..
|
..
|
..
|
|
B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
|
2215-Water Supply and Sanitation
|
11,69,05,000
|
..
|
11,69,05,000
|
|
2216-Housing
|
26,12,56,000
|
..
|
26,12,56,000
|
54
|
2217-Urban Development
|
1636,20,97,000
|
..
|
1636,20,97,000
|
|
C-Economic Services
(c) Special Areas Programmes
|
|
|
|
|
2551-Hill Areas
|
26,20,000
|
..
|
26,20,000
|
|
(j) General Economic Services
|
|
|
|
|
3451-Secretariat-Economic Services
|
9,22,15,000
|
..
|
9,22,15,000
|
|
3475-Other General Economic Services
|
4,07,00,000
|
..
|
4,07,00,000
|
|
D-Grants-in-aid and Contributions
|
|
|
|
|
3604-Compensation and Assignments to Local Bodies and Panchayati Raj Institutions
|
185,54,83,000
|
..
|
185,54,83,000
|
|
Capital Expenditure Outside the Revenue Account
B-Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
54
|
4216-Capital Outlay on Housing
|
4,30,50,000
|
..
|
4,30,50,000
|
|
4217-Capital Outlay on Urban Development
|
3,31,00,000
|
..
|
3,31,00,000
|
|
F-Loans and Advances
|
|
|
|
|
6217-Loans for Urban Development
|
8,12,25,000
|
..
|
8,12,25,000
|
|
6551-Loans for Hill Areas
|
..
|
..
|
..
|
|
Total
|
1888,95,34,000
|
..
|
1888,95,34,000
|
|
REVENUE ACCOUNT
C-Economic Services
(a) Agriculture and Allied Services
|
|
|
|
|
2401-Crop Husbandry
|
25,30,000
|
..
|
25,30,000
|
|
2408-Food, Storage and Warehousing
|
7,31,000
|
..
|
7,31,000
|
|
2415-Agriculture Research and Education
|
73,41,000
|
..
|
73,41,000
|
|
(c) Special Areas Programmes
|
|
|
|
|
2551-Hill Areas
|
50,00,000
|
..
|
50,00,000
|
|
(d) Irrigation and Flood Control
|
|
|
|
|
2702-Minor Irrigation
|
463,64,80,000
|
..
|
463,64,80,000
|
55
|
2705-Command Area Development
|
8,83,67,000
|
..
|
8,83,67,000
|
|
(j) General Economic Services
|
|
|
|
|
3451-Secretariat-Economic Services
|
2,32,45,000
|
..
|
2,32,45,000
|
|
Capital Expenditure Outside the Revenue Account
C-Capital Account of Economic Services
(d) Capital Account of Irrigation and Flood Control
|
|
|
|
|
4702-Capital Outlay on Minor Irrigation
|
413,25,20,000
|
..
|
413,25,20,000
|
|
4705-Capital Outlay on Command Area Development
|
17,25,00,000
|
..
|
17,25,00,000
|
|
Total
|
906,87,14,000
|
..
|
906,87,14,000
|
|
REVENUE ACCOUNT
B-Social Services
(g) Social Welfare and Nutrition
|
|
|
|
|
2235-Social Security and Welfare
|
859,91,46,000
|
..
|
859,91,46,000
|
|
2236-Nutrition
|
496,22,00,000
|
..
|
496,22,00,000
|
|
(h) Others
|
|
|
|
|
2250-Other Social Services
|
5,00,000
|
..
|
5,00,000
|
56
|
2251-Secretariat-Social Services
|
3,46,50,000
|
..
|
3,46,50,000
|
|
Capital Expenditure Outside the Revenue Account
B-Capital Account of Social Services
(g) Social Welfare and Nutrition
|
|
|
|
|
4235-Capital Outlay on Social Security and Welfare
|
..
|
..
|
..
|
|
Total
|
1359,64,96,000
|
..
|
1359,64,96,000
|
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
|
|
|
|
|
2052-Secretariat-General Services
|
62,70,000
|
..
|
62,70,000
|
57
|
C-Economic Services
(i) Science, Technology and Environment
|
|
|
|
|
3425-Other Scientific Research
|
12,00,00,000
|
..
|
12,00,00,000
|
|
Total
|
12,62,70,000
|
..
|
12,62,70,000
|
|
A-General Services
(d) Administrative Services
|
|
|
|
|
2052-Secretariat-General Services
|
1,42,22,000
|
..
|
1,42,22,000
|
|
C-Economic Services
(c) Special Areas Programmes
|
|
|
|
|
2575-Other Special Areas Programmes
|
63,48,97,000
|
..
|
63,48,97,000
|
58
|
Capital Expenditure Outside the Revenue Account
C-Capital Account of Economic Services
(c) Capital Account of Special Areas Programmes
|
|
|
|
|
4575-capital Outlay on Other Special Areas Programmes
|
15,00,00,000
|
..
|
15,00,00,000
|
|
Total
|
79,91,19,000
|
..
|
79,91,19,000
|
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
|
|
|
|
|
2052-Secretariat-General Services
|
98,88,000
|
..
|
98,88,000
|
|
B-Social Services
(a) Education, Sports, Art and Culture
|
|
|
|
|
2204-Sports and Youth Services
|
123,96,91,000
|
..
|
123,96,91,000
|
|
C-Economic Services
(a) Agriculture and Allied Services
|
|
|
|
59
|
2435-Other Agricultural Programmes
|
60,00,00,000
|
..
|
60,00,00,000
|
|
(b) Rural Development
|
|
|
|
|
2515-Other Rural Development Programmes
|
10,00,00,000
|
..
|
10,00,00,000
|
|
Capital Expenditure Outside the Revenue Account
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
|
|
|
|
|
4435-Capital Outlay on Other Agricultural Programmes
|
10,00,00,000
|
..
|
10,00,00,000
|
|
Total
|
204,95,79,000
|
..
|
204,95,79,000
|
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
|
|
|
|
|
2052-Secretariat-General Services
|
2,66,28,000
|
..
|
2,66,28,000
|
|
2070-Other Administrative Services
|
229,45,52,000
|
..
|
229,45,52,000
|
|
B-Social Services
(g) Social Welfare and Nutrition
|
|
|
|
60
|
2235-Social Security and Welfare
|
2,60,50,000
|
..
|
2,60,50,000
|
|
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
|
30,00,000
|
..
|
30,00,000
|
60
|
B-Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
|
|
|
|
|
4216-Capital Outlay on Housing
|
11,72,00,000
|
..
|
11,72,00,000
|
|
Total
|
246,74,30,000
|
..
|
246,74,30,000
|
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
|
|
|
|
61
|
2052-Secretariat-General Services
|
1,71,53,000
|
..
|
1,71,53,000
|
|
Grand Total
|
55725,59,98,000
|
30198,46,09,000
|
85924,06,07,000
|
|
