2017-2018 - Open Budgets India€¦ · EXPENDITURE (R s. in thousands) |ÉiªÉIÉ ®úEò¨ÉÉ, 2015-2016 +lÉºÉEò±{É, 2016-2017 Actuals, 2015-2016 Budget Estimates, 2016-2017

CIVIL BUDGET ESTIMATES

+lÉÇºÉÆEò±{ÉÒªÉ +ÆnùÉVÉ

2017-20182017-2018

PART II—DETAILED BUDGET ESTIMATES OF EXPENDITURE

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MAJOR HEAD-CUM-DEPARTMENTWISE SUMMARY OF EXPENDITURE

AND PUBLIC ACCOUNT

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P R E F A C E

The Civil Budget Estimates presented in three parts comprise detailedestimates of revenue and receipts and detailed estimates of Non-Plan andPlan expenditure. Part I contains detailed Budget Estimates of Revenueand Receipts; Part II contains detailed Budget Estimates of Expenditureand Part III contains Appendices.

Part II has been printed in separate departmentwise booklets for thesake of convenience.

All figures in this publication are furnished after rounding to nearestthousand.

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PART II

DETAILED BUDGET ESTIMATES OF EXPENDITUREMAJOR HEAD-CUM-DEPARTMENTWISE

SUMMARY OF EXPENDITURE AND PUBLIC ACCOUNT

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EXPENDITURE(Rs. in thousands)

|ÉiªÉIÉ ®úEò¨ÉÉ, 2015-2016 +lÉÇºÉÆEò±{É, 2016-2017Actuals, 2015-2016 Budget Estimates, 2016-2017

Major Head Administrative DepartmentªÉÉäVÉxÉäkÉ®ú ªÉÉäVÉxÉÉÆiÉMÉÇiÉ BEÚòhÉ ªÉÉäVÉxÉäkÉ®ú ªÉÉäVÉxÉÉÆiÉMÉÇiÉ BEÚòhÉ

Non-Plan Plan Total Non-Plan Plan Total

I—CONSOLIDATED FUND

II—EXPENDITURE MET FROM

REVENUE

A—General Services—

(a) Organs of State

A—EXPENDITURE ON REVENUE ACCOUNT/B-¨É½þºÉÖ±ÉÒ ±ÉäJªÉÉ´É®úÒ±É JÉSÉÇ

2011, PARLIAMENT/ Maharashtra Legislature … 1,04,47,44 6,65,46 1,11,12,90 1,27,11,59 29,00,00 1,56,11,59

STATE/UNION Secretariat

TERRITORY

LEGISLATURES

Gross Total … 1,04,47,44 6,65,46 1,11,12,90 1,27,11,59 29,00,00 1,56,11,59 1,53,98,83 23,20,00 1,77,18,83 2,05,19,38 ..

Deduct—Recoveries … .. .. .. .. .. .. .. .. .. .. ..

Net Total—2011, Parliament/ … 1,04,47,44 6,65,46 1,11,12,90 1,27,11,59 29,00,00 1,56,11,59

State/Union Territory

Legislatures.

2012,PRESIDENT/ General Administration … 11,93,25 .. 11,93,25 13,34,02 .. 13,34,02

VICE-PRESIDENT/ Department

GOVERNOR/

ADMINISTRATOR

OF UNION

TERRITORIES.

Gross Total … 11,93,25 .. 11,93,25 13,34,02 .. 13,34,02 13,94,10 .. 13,94,10 13,76,23 ..


Net Total—2012, President/ … 11,93,25 .. 11,93,25 13,34,02 .. 13,34,02

Vice President/Governor/

Administrator of Union

Territories.

2013, COUNCIL General Administration Department. 9,46,83 .. 9,46,83 15,40,00 .. 15,40,00

OF MINISTERS.

Gross Total … 9,46,83 .. 9,46,83 15,40,00 .. 15,40,00 15,01,50 .. 15,01,50 25,27,05 ..


Net Total—2013, Council of … 9,46,83 .. 9,46,83 15,40,00 .. 15,40,00

Ministers.

2014, ADMINIS- Home Department … 63,43,71 .. 63,43,71 71,27,42 .. 71,27,42

TRATION OF

JUSTICE. Law and Judiciary Department 13,35,01,01 .. 13,35,01,01 16,44,48,31 .. 16,44,48,31

Gross Total … 13,98,44,72 .. 13,98,44,72 17,15,75,73 .. 17,15,75,73 16,61,21,25 .. 16,61,21,25 20,54,67,56 ..


Net Total—2014, Administration 13,98,44,72 .. 13,98,44,72 17,15,75,73 .. 17,15,75,73

of Justice.

MAJOR HEAD-CUM-DEPARTMENTWISE SUMMARY OF EXPENDITURE AND PUBLIC ACCOUNT

2

JÉSÉÇ(¯û{ÉªÉä ½þVÉÉ®úÉÆiÉ)

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Revised Estimates, 2016-2017 Budget Estimates, 2017-2018 +xÉÖGò¨ÉÉÆEòSr. No. of |É¶ÉÉºÉEòÒªÉ Ê´É¦ÉÉMÉ |ÉvÉÉxÉ ¶ÉÒ¹ÉÇ

ªÉÉäVÉxÉäkÉ®ú ªÉÉäVÉxÉÉÆiÉMÉÇiÉ BEÚòhÉ Demand orNon-Plan Plan Total Appropriation

1,53,98,83 23,20,00 1,77,18,83 2,05,19,38 ZC-1

1,53,98,83 23,20,00 1,77,18,83 2,05,19,38 ..

.. .. .. .. ..

1,53,98,83 23,20,00 1,77,18,83 2,05,19,38 ..

Legislatures.

13,94,10 .. 13,94,10 13,76,23 A-1

13,94,10 .. 13,94,10 13,76,23 ..

.. .. .. .. ..

13,94,10 .. 13,94,10 13,76,23 ..

Territories.

15,01,50 .. 15,01,50 25,27,05 A-1

15,01,50 .. 15,01,50 25,27,05 ..

.. .. .. .. ..

15,01,50 .. 15,01,50 25,27,05 ..

Ministers.

66,87,49 .. 66,87,49 73,16,40 B-1

15,94,33,76 .. 15,94,33,76 19,81,51,16 J-1

16,61,21,25 .. 16,61,21,25 20,54,67,56 ..

.. .. .. .. ..

16,61,21,25 .. 16,61,21,25 20,54,67,56 ..

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3





2015, ELECTIONS General Administration Department 3,28,18,26 .. 3,28,18,26 2,76,26,01 .. 2,76,26,01

Gross Total … 3,28,18,26 .. 3,28,18,26 2,76,26,01 .. 2,76,26,01 2,40,69,95 .. 2,40,69,95 1,79,17,55 ..


Net Total—2015, Elections. 3,28,18,26 .. 3,28,18,26 2,76,26,01 .. 2,76,26,01

Gross Total (a) … 18,52,50,50 6,65,46 18,59,15,96 21,47,87,35 29,00,00 21,76,87,35 20,84,85,63 23,20,00 21,08,05,63 24,78,07,77 ..


Net Total (a) … 18,52,50,50 6,65,46 18,59,15,96 21,47,87,35 29,00,00 21,76,87,35 20,84,85,63 23,20,00 21,08,05,63 24,78,07,77 ..

(b) Fiscal Services

(i) Collection of Taxes on Income

and expenditure

2020, COLLECTION Finance Department … 19,93,50 .. 19,93,50 35,60,56 .. 35,60,56

OF TAXES ON

INCOME AND

EXPENDITURE.

Gross Total … 19,93,50 .. 19,93,50 35,60,56 .. 35,60,56 35,32,41 .. 35,32,41 39,40,79 ..


Net Total—2020, Collection of … 19,93,50 .. 19,93,50 35,60,56 .. 35,60,56

Taxes on Income and

Expenditure.

Gross Total (i) … 19,93,50 .. 19,93,50 35,60,56 .. 35,60,56 35,32,41 .. 35,32,41 39,40,79 ..


Net Total (i) … 19,93,50 .. 19,93,50 35,60,56 .. 35,60,56 35,32,41 .. 35,32,41 39,40,79 ..

(ii) Collection of Taxes on Property

and Capital Transactions

2029, LAND Revenue and Forests Department 2,93,17,42 14,54,15 3,07,71,57 3,57,20,28 82,96,51 4,40,16,79

REVENUE

Gross Total … 2,93,17,42 14,54,15 3,07,71,57 3,57,20,28 82,96,51 4,40,16,79 3,47,37,94 78,10,11 4,25,48,05 5,76,21,45 ..

Deduct—Recoveries … 46 36 82 .. .. .. .. .. .. .. ..

Net Total—2029, Land Revenue 2,93,16,96 14,53,79 3,07,70,75 3,57,20,28 82,96,51 4,40,16,79

2030, STAMPS AND Revenue and Forests Department … 1,87,14,29 2,16,92 1,89,31,21 2,07,70,58 3,88,00 2,11,58,58

REGISTRATION

Gross Total … 1,87,14,29 2,16,92 1,89,31,21 2,07,70,58 3,88,00 2,11,58,58 2,22,94,62 3,10,40 2,26,05,02 2,18,87,73 ..

Deduct—Recoveries … 3,82 .. 3,82 .. .. .. .. .. .. .. ..

Net Total—2030, Stamps and … 1,87,10,47 2,16,92 1,89,27,39 2,07,70,58 3,88,00 2,11,58,58

Registration.

Gross Total (ii) … 4,80,31,71 16,71,07 4,97,02,78 5,64,90,86 86,84,51 6,51,75,37 5,70,32,56 81,20,51 6,51,53,07 7,95,09,18 ..

Deduct—Recoveries … 4,28 36 4,64 .. .. .. .. .. .. .. ..

Net Total (ii) … 4,80,27,43 16,70,71 4,96,98,14 5,64,90,86 86,84,51 6,51,75,37

4





2,40,69,95 .. 2,40,69,95 1,79,17,55 A-2

2,40,69,95 .. 2,40,69,95 1,79,17,55 ..

.. .. .. .. ..

2,40,69,95 .. 2,40,69,95 1,79,17,55 ..

20,84,85,63 23,20,00 21,08,05,63 24,78,07,77 ..

.. .. .. .. ..

20,84,85,63 23,20,00 21,08,05,63 24,78,07,77 ..

35,32,41 .. 35,32,41 39,40,79 G-1

35,32,41 .. 35,32,41 39,40,79 ..

.. .. .. .. ..

35,32,41 .. 35,32,41 39,40,79 ..

Expenditure.

35,32,41 .. 35,32,41 39,40,79 ..

.. .. .. .. ..

35,32,41 .. 35,32,41 39,40,79 ..

3,47,37,94 78,10,11 4,25,48,05 5,76,21,45 C-1

3,47,37,94 78,10,11 4,25,48,05 5,76,21,45 ..

.. .. .. .. ..

3,47,37,94 78,10,11 4,25,48,05 5,76,21,45 ..

2,22,94,62 3,10,40 2,26,05,02 2,18,87,73 C-2

2,22,94,62 3,10,40 2,26,05,02 2,18,87,73 ..

.. .. .. .. ..

2,22,94,62 3,10,40 2,26,05,02 2,18,87,73 ..

5,70,32,56 81,20,51 6,51,53,07 7,95,09,18 ..

.. .. .. .. ..

5,70,32,56 81,20,51 6,51,53,07 7,95,09,18 ..

5

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(iii) Collection of Taxes on

Commodities and Services

2039, STATE Home Department … 1,08,29,60 .. 1,08,29,60 1,37,26,11 .. 1,37,26,11

EXCISE.

Gross Total … 1,08,29,60 .. 1,08,29,60 1,37,26,11 .. 1,37,26,11 1,14,09,96 .. 1,14,09,96 1,38,19,80 ..

Deduct—Recoveries … 7 .. 7 .. .. .. .. .. .. .. ..

Net Total—2039, State Excise … 1,08,29,53 .. 1,08,29,53 1,37,26,11 .. 1,37,26,11

2040, SALES TAX Finance Department … 4,74,54,78 .. 4,74,54,78 6,96,95,12 .. 6,96,95,12

Gross Total … 4,74,54,78 .. 4,74,54,78 6,96,95,12 .. 6,96,95,12 6,84,40,75 .. 6,84,40,75 7,64,47,53 ..

Deduct—Recoveries … 5,09 .. 5,09 1,00 .. 1,00 1,00 .. 1,00 1,00 ..

Net Total—2040, Sales Tax … 4,74,49,69 .. 4,74,49,69 6,96,94,12 .. 6,96,94,12

2041, TAXES Home Department … 12,50,64,16 6,63,48 12,57,27,64 13,03,98,17 14,89,68 13,18,87,85

ON VEHICLES

Gross Total … 12,50,64,16 6,63,48 12,57,27,64 13,03,98,17 14,89,68 13,18,87,85 23,15,08,71 22,05,91 23,37,14,62 16,89,95,51 ..


Net Total—2041, Taxes on 12,50,63,42 6,63,48 12,57,26,90 13,03,98,17 14,89,68 13,18,87,85

Vehicles

2045, OTHER Home Department … 7,70,07 .. 7,70,07 10,20,17 .. 10,20,17

TAXES AND Revenue and Forests Department … 16,85,55 .. 16,85,55 22,03,24 .. 22,03,24

DUTIES ON Urban Development Department ... ... ... ... ... ... ...

COMMODITIES Public Works Department …

AND SERVICES Industries, Energy and Labour 38,64,04 .. 38,64,04 50,09,80 .. 50,09,80

Department.

Gross Total … 63,19,66 .. 63,19,66 82,33,21 .. 82,33,21 72,53,58 .. 72,53,58 87,46,47 ..


Net Total—2045, Other Taxes … 63,17,07 .. 63,17,07 82,33,21 .. 82,33,21

and Duties on Commodities

and Services.

Gross Total (iii) … 18,96,68,20 6,63,48 19,03,31,68 22,20,52,61 14,89,68 22,35,42,29 31,86,13,00 22,05,91 32,08,18,91 26,80,09,31 ..

Deduct --Recoveries … 8,49 .. 8,49 1,00 .. 1,00 1,00 .. 1,00 1,00 ..

Net Total—(iii) … 18,96,59,71 6,63,48 19,03,23,19 22,20,51,61 14,89,68 22,35,41,29 31,86,12,00 22,05,91 32,08,17,91 26,80,08,31 ..

(iv) Other Fiscal Services

2047, OTHER Finance Department … 3,46,74 .. 3,46,74 5,32,52 .. 5,32,52

FISCAL

SERVICES Gross Total … 3,46,74 .. 3,46,74 5,32,52 .. 5,32,52 3,61,40 .. 3,61,40 5,56,41 ..


Net Total—2047, Other Fiscal … 3,46,74 .. 3,46,74 5,32,52 .. 5,32,52

Services

Gross Total—(iv) … 3,46,74 .. 3,46,74 5,32,52 .. 5,32,52 3,61,40 .. 3,61,40 5,56,41 ..

Deduct—Recoveries— … .. .. .. .. .. .. .. .. .. .. ..

Net Total..(iv) … 3,46,74 .. 3,46,74 5,32,52 .. 5,32,52 3,61,40 .. 3,61,40 5,56,41 ..

Gross Total—(b) … 24,00,40,15 23,34,55 24,23,74,70 28,26,36,55 1,01,74,19 29,28,10,74 37,95,39,37 1,03,26,42 38,98,65,79 35,20,15,69 ..

Deduct—Recoveries— … 12,77 36 13,13 1,00 .. 1,00 1,00 .. 1,00 1,00 ..

Net Total—(b) … 24,00,27,38 23,34,19 24,23,61,57 28,26,35,55 1,01,74,19 29,28,09,74

6





1,14,09,96 .. 1,14,09,96 1,38,19,80 B-2

1,14,09,96 .. 1,14,09,96 1,38,19,80 ..

.. .. .. .. ..

1,14,09,96 .. 1,14,09,96 1,38,19,80 ..

6,84,40,75 .. 6,84,40,75 7,64,47,53 G-1

6,84,40,75 .. 6,84,40,75 7,64,47,53 ..

1,00 .. 1,00 1,00 ..

6,84,39,75 .. 6,84,39,75 7,64,46,53 ..

23,15,08,71 22,05,91 23,37,14,62 16,89,95,51 B-3

23,15,08,71 22,05,91 23,37,14,62 16,89,95,51 ..

.. .. .. .. ..

23,15,08,71 22,05,91 23,37,14,62 16,89,95,51 ..

Vehicles

9,21,97 .. 9,21,97 11,28,08 B-4

20,82,43 .. 20,82,43 23,83,75 C-1

… ... ... ... ...

42,49,18 .. 42,49,18 52,34,64 K-1

72,53,58 .. 72,53,58 87,46,47 ..

.. .. .. .. ..

72,53,58 .. 72,53,58 87,46,47 ..

31,86,13,00 22,05,91 32,08,18,91 26,80,09,31 ..

1,00 .. 1,00 1,00 ..

31,86,12,00 22,05,91 32,08,17,91 26,80,08,31 ..

3,61,40 .. 3,61,40 5,56,41 G-2

SERVICES 3,61,40 .. 3,61,40 5,56,41 ..

.. .. .. .. ..

3,61,40 .. 3,61,40 5,56,41 ..

3,61,40 .. 3,61,40 5,56,41 ..

.. .. .. .. ..

Net Total..(iv) 3,61,40 .. 3,61,40 5,56,41 ..

37,95,39,37 1,03,26,42 38,98,65,79 35,20,15,69 ..

1,00 .. 1,00 1,00 ..

37,95,38,37 1,03,26,42 38,98,64,79 35,20,14,69 ..

7

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(c) Interest Payment and

Servicing of Debt.

2048, APPRO- General Administration Department.

PRIATION FOR

REDUCTION

OR AVOIDANCE Revenue and Forests Department

OF DEBT.

Agriculture, Animal Husbandry,

Dairy Development and

Fisheries Department

Urban Development Department

Finance Department … 22,20,00,00 .. 22,20,00,00 26,00,00,00 .. 26,00,00,00

Public Works Department …

Housing Department

Public Health Department …

Medical Education and Drugs

Department

Tribal Development Department

Co-operation, Marketing and Textiles

Department.

Gross Total … 22,20,00,00 .. 22,20,00,00 26,00,00,00 .. 26,00,00,00 26,00,00,00 .. 26,00,00,00 31,00,00,00 ..


Net Total—2048, Appropriation 22,20,00,00 .. 22,20,00,00 26,00,00,00 .. 26,00,00,00

for Reduction or Avoidance of Debt.

2049, INTEREST General Administration Department.

PAYMENTS Revenue and Forests Department 1 .. 1 51 .. 51

Agriculture, Animal Husbandry, 32,27,29 .. 32,27,29 32,72,81 .. 32,72,81



School Education and Sports … 13,78,64,62 .. 13,78,64,62 15,26,25,22 .. 15,26,25,22

Department.

Urban Development Department 32 .. 32 50 .. 50

Finance Department … 2,29,36,45,34 .. 2,29,36,45,34 2,52,82,03,27 .. 2,52,82,03,27

Public Works Department … 20,91,73 .. 20,91,73 16,04,53 .. 16,04,53

Water Resources Department … 1,23,14,34 .. 1,23,14,34 83,70,28 .. 83,70,28

Industries, Energy and Labour … 10,82,26 .. 10,82,26 2,16,45 .. 2,16,45

Department

Rural Development and Water … 10,53,43,35 .. 10,53,43,35 9,60,18,35 .. 9,60,18,35

Conservation Department

Food , Civil Supplies and

Consumer Protection Department

Social Justice and Special … 10,14,92 .. 10,14,92 22,40,25 .. 22,40,25

Assistanc Department.

Housing Department 26,19,28 .. 26,19,28 28,01,15 .. 28,01,15

Public Health Department … ... ... ... ... ... ...

Medical Education and Drugs

Department

Tribal Development Department 17,23,94 .. 17,23,94 35,75,72 .. 35,75,72

Environment Department … 4,48,34 .. 4,48,34 4,75,33 .. 4,75,33

8





26,00,00,00 .. 26,00,00,00 31,00,00,00 G-3

26,00,00,00 .. 26,00,00,00 31,00,00,00 ..

.. .. .. .. ..

26,00,00,00 .. 26,00,00,00 31,00,00,00 ..

50 .. 50 11 C-3

33,45,26 .. 33,45,26 33,91,56 D-1

15,26,25,22 .. 15,26,25,22 18,09,19,88 E-1

50 .. 50 50 F-1

2,58,79,40,90 .. 2,58,79,40,90 2,76,57,89,58 G-3

16,04,53 .. 16,04,53 5,21,64 H-1

1,02,26,29 .. 1,02,26,29 1,33,79,05 I-1

2,16,45 .. 2,16,45 .. K-2

9,60,18,36 .. 9,60,18,36 10,55,09,95 L-1

22,40,25 .. 22,40,25 24,64,28 N-1

28,01,14 .. 28,01,14 30,01,80 Q-1

... ... ... ... ...

35,75,72 .. 35,75,72 39,33,29 T-1

4,75,33 .. 4,75,33 5,22,86 U-1

9

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Co-operation, Marketing and … 34,23,24 .. 34,23,24 36,00,00 .. 36,00,00

Textiles Department.

Higher and Technical Education 1,08,23,22 .. 1,08,23,22 1,73,08,15 .. 1,73,08,15

Department

Water Supply and Sanitation … 15,19,01 .. 15,19,01 16,70,91 .. 16,70,91

Department

Gross Total … 2,57,71,41,21 .. 2,57,71,41,21 2,82,19,83,43 .. 2,82,19,83,43 2,88,29,69,13 .. 2,88,29,69,13 3,10,27,11,46 ..


Net Total—2049, Interest 2,57,71,41,21 .. 2,57,71,41,21 2,82,19,83,43 .. 2,82,19,83,43

Payments

Gross Total (c) … 2,79,91,41,21 .. 2,79,91,41,21 3,08,19,83,43 .. 3,08,19,83,43 3,14,29,69,13 .. 3,14,29,69,13 3,41,27,11,46 ..


Net Total (c) … 2,79,91,41,21 .. 2,79,91,41,21 3,08,19,83,43 .. 3,08,19,83,43 3,14,29,69,13 .. 3,14,29,69,13 3,41,27,11,46 ..

(d) Administrative Services

2051, PUBLIC General Administration Department. 32,45,32 .. 32,45,32 52,58,79 .. 52,58,79

SERVICE

COMMISSION

Gross Total … 32,45,32 .. 32,45,32 52,58,79 .. 52,58,79 41,07,24 .. 41,07,24 51,71,30 ..


Net Total—2051, Public Service 32,45,16 .. 32,45,16 52,58,79 .. 52,58,79

Commission.

2052, SECRETARIAT General Administration Department. 86,65,26 21,59,95 1,08,25,21 1,42,86,73 10,20,00 1,53,06,73

—GENERAL Home Department … 24,93,68 35,12 25,28,80 33,05,68 1,10,00 34,15,68

SERVICES Revenue and Forests Department … 29,96,86 59,11 30,55,97 41,30,25 2,00,00 43,30,25

Finance Department … 24,46,08 2,74,29 27,20,37 29,73,71 5,16,39 34,90,10

Law and Judiciary Department 15,73,74 3,09,19 18,82,93 26,31,63 10,60,00 36,91,63

Parliamentary Affairs Department 1,80,02 .. 1,80,02 2,75,50 .. 2,75,50

Minorities Development Department 3,44,34 18,02 3,62,36 5,34,85 50,00 5,84,85

Marathi Language Department 7,75,19 .. 7,75,19 9,68,21 2,02,00 11,70,21

Gross Total … 1,94,75,17 28,55,68 2,23,30,85 2,91,06,56 31,58,39 3,22,64,95 2,65,02,02 41,45,91 3,06,47,93 4,81,36,30 ..


Net Total—2052, Secretariat— 1,94,74,80 28,55,68 2,23,30,48 2,91,06,56 31,58,39 3,22,64,95

General Services.

2053, DISTRICT Revenue and Forests Department … 11,43,83,00 .. 11,43,83,00 14,19,98,39 .. 14,19,98,39

ADMINIS- Urban Development Department … 4,00,95 .. 4,00,95 5,62,78 .. 5,62,78

TRATION Rural Development and Water … 31,26,81,80 4,86,00 31,31,67,80 34,96,80,07 34,50,00 35,31,30,07


Soccial Justice and Special 65,46,67 .. 65,46,67 76,19,51 .. 76,19,51

Assistance Department.

Planning Department … .. 1,36,90,01 1,36,90,01 .. 3,02,00,04 3,02,00,04

Minorities Development Department 44,40 .. 44,40 62,73 .. 62,73

Gross Total … 43,40,56,82 1,41,76,01 44,82,32,83 49,99,23,48 3,36,50,04 53,35,73,52 50,14,22,32 3,07,25,05 53,21,47,37 57,41,84,18 ..


Net Total—2053, District … 43,40,54,26 1,41,76,01 44,82,30,27 49,99,23,48 3,36,50,04 53,35,73,52

Administration.

10





29,19,62 .. 29,19,62 24,00,00 V-1

1,73,08,15 .. 1,73,08,15 1,90,38,96 W-1

16,70,91 .. 16,70,91 18,38,00 Y-1

2,88,29,69,13 .. 2,88,29,69,13 3,10,27,11,46 ..

.. .. .. .. ..

2,88,29,69,13 .. 2,88,29,69,13 3,10,27,11,46 ..

3,14,29,69,13 .. 3,14,29,69,13 3,41,27,11,46 ..

.. .. .. .. ..

3,14,29,69,13 .. 3,14,29,69,13 3,41,27,11,46 ..

41,07,24 .. 41,07,24 51,71,30 A-3

41,07,24 .. 41,07,24 51,71,30 ..

.. .. .. .. ..

41,07,24 .. 41,07,24 51,71,30 ..

Commission.

1,32,97,11 8,16,00 1,41,13,11 2,99,51,20 A-4

28,19,07 70,00 28,89,07 35,00,93 B-4

40,87,34 1,60,00 42,47,34 51,93,50 C-4

29,43,20 4,69,91 34,13,11 36,51,80 G-4

17,91,54 24,28,00 42,19,54 37,66,34 J-2

2,08,89 .. 2,08,89 2,65,18 P-1

5,26,59 40,00 5,66,59 5,63,20 ZE-1

8,28,28 1,62,00 9,90,28 12,44,15 ZF-1

2,65,02,02 41,45,91 3,06,47,93 4,81,36,30 ..

.. .. .. .. ..

2,65,02,02 41,45,91 3,06,47,93 4,81,36,30 ..

General Services.

13,08,83,89 .. 13,08,83,89 15,35,81,57 C-1

4,57,42 .. 4,57,42 6,15,38 F-2

36,25,66,52 34,50,00 36,60,16,52 38,09,47,60 L-2

74,52,74 .. 74,52,74 84,49,93 N-2

.. 2,72,75,05 2,72,75,05 3,05,00,02 O-1

61,75 .. 61,75 89,68 ZE-1

50,14,22,32 3,07,25,05 53,21,47,37 57,41,84,18 ..

.. .. .. .. ..

50,14,22,32 3,07,25,05 53,21,47,37 57,41,84,18 ..

11

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2054, TREASURY Finance Department … 2,44,18,89 2,28,59 2,46,47,48 2,96,81,95 4,00,00 3,00,81,95

AND ACCOUNTS

ADMINISTRA TION

Gross Total … 2,44,18,89 2,28,59 2,46,47,48 2,96,81,95 4,00,00 3,00,81,95 2,78,65,04 3,20,00 2,81,85,04 3,11,99,08 ..


Net Total—2054, Treasury and 2,44,18,89 2,28,59 2,46,47,48 2,96,81,95 4,00,00 3,00,81,95

Accounts Administration.

2055, POLICE Home Department … 97,83,73,43 27,95,26 98,11,68,69 1,09,49,08,03 66,46,50 1,10,15,54,53

Gross Total … 97,83,73,43 27,95,26 98,11,68,69 1,09,49,08,03 66,46,50 1,10,15,54,53 1,13,36,85,96 3,68,85,01 1,17,05,70,97 1,21,00,65,77 ..

Deduct—Recoveries … 4,52,87 2,56 4,55,43 .. .. .. .. .. .. .. ..

Net Total—2055, Police … 97,79,20,56 27,92,70 98,07,13,26 1,09,49,08,03 66,46,50 1,10,15,54,53 1,13,36,85,96 3,68,85,01 1,17,05,70,97 1,21,00,65,77 ..

2056, JAILS Home Department … 2,31,28,46 3,44,95 2,34,73,41 2,73,43,49 2,97,00 2,76,40,49

Gross Total … 2,31,28,46 3,44,95 2,34,73,41 2,73,43,49 2,97,00 2,76,40,49 2,66,32,16 1,93,60 2,68,25,76 2,99,68,66 ..


Net Total—2056, Jails … 2,31,21,75 3,44,95 2,34,66,70 2,73,43,49 2,97,00 2,76,40,49 2,66,32,16 1,93,60 2,68,25,76 2,99,68,66 ..

2057, SUPPLIES Industries, Energy and Labour 1,80,21 .. 1,80,21 2,42,32 .. 2,42,32

AND DISPOSALS Department.

Gross Total … 1,80,21 .. 1,80,21 2,42,32 .. 2,42,32 1,79,53 .. 1,79,53 2,43,78 ..


Net Total—2057, Supplies and … 1,80,21 .. 1,80,21 2,42,32 .. 2,42,32

Disposals.

2058, STATIONERY Industries, Energy and Labour 1,49,89,26 .. 1,49,89,26 1,81,36,58 .. 1,81,36,58

AND Department.

PRINTING

Gross Total … 1,49,89,26 .. 1,49,89,26 1,81,36,58 .. 1,81,36,58 1,93,89,31 .. 1,93,89,31 1,85,39,18 ..


Net Total—2058, Stationery and … 1,49,85,81 .. 1,49,85,81 1,81,36,58 .. 1,81,36,58

Printing.

2059, PUBLIC General Administration Department. 5,43,70 7,30,00 12,73,70 2,97,26 8,85,00 11,82,26

WORKS Revenue and Forsts Department .. 8,89,43 8,89,43 1,05,00 62,10,00 63,15,00

Public Works Department … 20,39,70,17 18,38,86 20,58,09,03 25,15,84,07 15,67,08 25,31,51,15

Rural Development and Water … .. .. .. .. .. ..


Planning Department … .. 1,00,00 1,00,00 .. 50,01 50,01

Gross Total … 20,45,13,87 35,58,29 20,80,72,16 25,19,86,33 87,12,09 26,06,98,42 22,40,61,75 75,34,12 23,15,95,87 26,34,90,66 ..

Deduct—Recoveries … 9,35,29,36 8,74,67 9,44,04,03 10,30,22,58 62,10,00 10,92,32,58 10,22,46,48 .. 10,22,46,48 10,50,63,45 ..

Net Total—2059, Public Works … 11,09,84,51 26,83,62 11,36,68,13 14,89,63,75 25,02,09 15,14,65,84

12





2,78,65,04 3,20,00 2,81,85,04 3,11,99,08 G-5

2,78,65,04 3,20,00 2,81,85,04 3,11,99,08 ..

.. .. .. .. ..

2,78,65,04 3,20,00 2,81,85,04 3,11,99,08 ..

Accounts Administration.

1,13,36,85,96 3,68,85,01 1,17,05,70,97 1,21,00,65,77 B-1

1,13,36,85,96 3,68,85,01 1,17,05,70,97 1,21,00,65,77 ..

.. .. .. .. ..

1,13,36,85,96 3,68,85,01 1,17,05,70,97 1,21,00,65,77 ..

2,66,32,16 1,93,60 2,68,25,76 2,99,68,66 B-5

2,66,32,16 1,93,60 2,68,25,76 2,99,68,66 ..

.. .. .. .. ..

2,66,32,16 1,93,60 2,68,25,76 2,99,68,66 ..

1,79,53 .. 1,79,53 2,43,78 K-3

1,79,53 .. 1,79,53 2,43,78 ..

.. .. .. .. ..

1,79,53 .. 1,79,53 2,43,78 ..

Disposals.

1,93,89,31 .. 1,93,89,31 1,85,39,18 K-3

1,93,89,31 .. 1,93,89,31 1,85,39,18 ..

.. .. .. .. ..

1,93,89,31 .. 1,93,89,31 1,85,39,18 ..

Printing.

27,97,26 7,08,00 35,05,26 35,47,35 A-4

1,59,66 50,08,00 51,67,66 1,05,00 C-4

22,11,04,83 17,68,11 22,28,72,94 25,77,88,30 H-6

.. .. .. 20,00,00

.. 50,01 50,01 50,01 O-14 to O-85

22,40,61,75 75,34,12 23,15,95,87 26,34,90,66 ..

10,22,46,48 .. 10,22,46,48 10,50,63,45 ..

12,18,15,27 75,34,12 12,93,49,39 15,84,27,21 ..

13

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Public Works Department

2070, OTHER General Administration Department. 74,03,91 16,19,45 90,23,36 1,14,33,87 28,67,69 1,43,01,56

ADMINISTRATIVE

SERVICES Home Department … 1,74,40,80 .. 1,74,40,80 1,77,29,26 .. 1,77,29,26

Revenue and Forests Department … .. .. .. 3 .. 3

Urban Development Department … 80,59 .. 80,59 1,72,88 .. 1,72,88

Finance Department … 74,14 .. 74,14 20,76,09,19 .. 20,76,09,19

Public Works Department … 25,00 .. 25,00 25,00 .. 25,00

Law and Judiciary Department … 47,26,30 .. 47,26,30 62,01,63 .. 62,01,63

Industries, Energy and Labour …

Department

Social Justice and Special

Assistant Department.

Housing Department. 72,84 .. 72,84 89,16 .. 89,16

Co-operation, Marketing and 1,74,66 .. 1,74,66 2,11,28 .. 2,11,28

Textiles Department

Tourism and Cultural Affairs 1,50,07 .. 1,50,07 2,06,51 .. 2,06,51

Department.

Gross Total … 3,01,48,31 16,19,45 3,17,67,76 24,36,78,81 28,67,69 24,65,46,50 3,62,68,72 23,21,35 3,85,90,07 14,72,59,27 ..

Deduct—Recoveries … 4,47,91 .. 4,47,91 .. .. .. .. .. .. .. ..

Net Total—2070, Other Administrative 2,97,00,40 16,19,45 3,13,19,85 24,36,78,81 28,67,69 24,65,46,50

Services.

Gross Total (d) … 1,73,25,29,74 2,55,78,23 1,75,81,07,97 2,20,02,66,34 5,57,31,71 2,25,59,98,05 2,00,01,14,05 8,21,25,04 2,08,22,39,09 2,32,82,58,18 ..


Net Total (d) … 1,63,80,86,35 2,47,01,00 1,66,27,87,35 2,09,72,43,76 4,95,21,71 2,14,67,65,47 1,89,78,67,57 8,21,25,04 1,97,99,92,61 2,22,31,94,73 ..

(e) Pensions and Miscellaneous

General Services

2071, PENSIONS School Education and Sports …

AND OTHER Department.

RETIREMENT Finance Department … 1,53,37,51,39 .. 1,53,37,51,39 1,90,71,67,24 .. 1,90,71,67,24

BENEFITS

Gross Total … 1,53,37,51,39 .. 1,53,37,51,39 1,90,71,67,24 .. 1,90,71,67,24 1,79,76,41,88 .. 1,79,76,41,88 1,98,16,40,13 ..

Deduct—Recoveries … 1,06,64 .. 1,06,64 3,85,37 .. 3,85,37 3,85,37 .. 3,85,37 3,85,37 ..

Net Total—2071, Pensions and 1,53,36,44,75 .. 1,53,36,44,75 1,90,67,81,87 .. 1,90,67,81,87 1,79,72,56,51 .. 1,79,72,56,51 1,98,12,54,76 ..

Other Retirement Benefits.

2075, MISCEL- General Administration Department. 15,65,95 .. 15,65,95 19,18,50 .. 19,18,50

LANEOUS Home Department … .. .. .. 1 .. 1

GENERAL Revenue and Forests Department 15,31 .. 15,31 4,71 .. 4,71

SERVICES. Finance Department … 1,15,48,20 .. 1,15,48,20 2,37,49,29 .. 2,37,49,29

Minorities Development Department .. .. .. 8,25 .. 8,25

Gross Total … 1,31,29,46 .. 1,31,29,46 2,56,80,76 .. 2,56,80,76 1,49,05,28 .. 1,49,05,28 1,54,68,48 ..

Deduct—Recoveries … 3,44 1,27 4,71 .. .. .. .. .. .. .. ..

Net Total—2075, Miscellaneous 1,31,26,02 -1,27 1,31,24,75 2,56,80,76 .. 2,56,80,76

General Services.

Gross Total (e) … 1,54,68,80,85 .. 1,54,68,80,85 1,93,28,48,00 .. 1,93,28,48,00 1,81,25,47,16 .. 1,81,25,47,16 1,99,71,08,61 ..

Deduct—Recoveries … 1,10,08 1,27 1,11,35 3,85,37 .. 3,85,37 3,85,37 .. 3,85,37 3,85,37 ..

Net Total (e) … 1,54,67,70,77 -1,27 1,54,67,69,50 1,93,24,62,63 .. 1,93,24,62,63 1,81,21,61,79 .. 1,81,21,61,79 1,99,67,23,24 ..

(A) General Services — 6,50,38,42,45 2,85,78,24 6,53,24,20,69 7,71,25,21,67 6,88,05,90 7,78,13,27,57

Gross Total


Net Total (A) … 6,40,92,76,21 2,76,99,38 6,43,69,75,59 7,60,91,12,72 6,25,95,90 7,67,17,08,62

14





94,71,86 23,21,35 1,17,93,21 1,48,46,48 A-4

1,96,51,17 .. 1,96,51,17 1,81,75,99 B-1

3 .. 3 3 C-1

1,30,52 .. 1,30,52 1,31,28 F-2

1,47,07 .. 1,47,07 10,75,01,47 G-2

20,00 .. 20,00 25,00 H-2

63,44,11 .. 63,44,11 60,59,60 J-2

81,35 .. 81,35 94,31 Q-2

2,08,32 .. 2,08,32 2,11,81 V-2

2,14,29 .. 2,14,29 2,13,30 ZD-1

3,62,68,72 23,21,35 3,85,90,07 14,72,59,27 ..

.. .. .. .. ..

3,62,68,72 23,21,35 3,85,90,07 14,72,59,27 ..

2,00,01,14,05 8,21,25,04 2,08,22,39,09 2,32,82,58,18 ..

10,22,46,48 .. 10,22,46,48 10,50,63,45 ..

1,89,78,67,57 8,21,25,04 1,97,99,92,61 2,22,31,94,73 ..

1,79,76,41,88 .. 1,79,76,41,88 1,98,16,40,13 G-6

1,79,76,41,88 .. 1,79,76,41,88 1,98,16,40,13 ..

3,85,37 .. 3,85,37 3,85,37 ..

1,79,72,56,51 .. 1,79,72,56,51 1,98,12,54,76 ..

19,25,81 .. 19,25,81 22,51,80 A-4

1 .. 1 1 B-4

3,14 .. 3,14 31,27 C-4

1,29,68,07 .. 1,29,68,07 1,31,77,15 G-2

8,25 .. 8,25 8,25 ZE-1

1,49,05,28 .. 1,49,05,28 1,54,68,48 ..

.. .. .. .. ..

1,49,05,28 .. 1,49,05,28 1,54,68,48 ..

1,81,25,47,16 .. 1,81,25,47,16 1,99,71,08,61 ..

3,85,37 .. 3,85,37 3,85,37 ..

1,81,21,61,79 .. 1,81,21,61,79 1,99,67,23,24 ..

7,54,36,55,34 9,47,71,46 7,63,84,26,80 8,33,79,01,71 ..

10,26,32,85 .. 10,26,32,85 10,54,49,82 ..

7,44,10,22,49 9,47,71,46 7,53,57,93,95 8,23,24,51,89 ..

15

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B. Social Services

(a) Education, Sports, Art

and Culture.

2202, GENERAL School Education and Sports 3,39,83,62,83 18,20,45,49 3,58,04,08,32 3,86,40,16,88 19,90,93,38 4,06,31,10,26

EDUCATION Department.

Public Works Department … .. 10,50 10,50 .. 20,00 20,00



Planning Department … .. 1,11,77,62 1,11,77,62 .. 92,58,37 92,58,37

Tribal Development .. 64,53,74 64,53,74 .. 82,51,86 82,51,86

Department

... ... ... ... ... ...

Higher and Technical 45,45,73,99 1,10,43,07 46,56,17,06 48,25,51,21 2,57,30,00 50,82,81,21

Education Department.

Tourism and Cultural Affairs .. .. .. .. .. ..

Department.

Gross Total … 3,85,29,36,82 21,07,30,42 4,06,36,67,24 4,34,65,68,09 24,23,53,61 4,58,89,21,70 4,08,96,09,11 39,31,84,65 4,48,27,93,76 5,25,73,56,61 ..

Deduct—Recoveries … 12,79 1,40,92,17 1,41,04,96 .. .. .. .. .. .. .. ..

Net Total—2202, General … 3,85,29,24,03 19,66,38,25 4,04,95,62,28 4,34,65,68,09 24,23,53,61 4,58,89,21,70

Education.

2203, TECHNICAL School Education and Sports Dept. …

EDUCATION Public Works Department … .. 82,57 82,57 .. 3,00,00 3,00,00

Planning Department … .. 2,18,38 2,18,38 .. 17,35,64 17,35,64

Tribal Development Department .. 1,84,63 1,84,63 .. 4,47,72 4,47,72

Higher and Technical Education 15,99,64,91 98,51,35 16,98,16,26 9,88,86,99 1,70,94,22 11,59,81,21

Department

Higher and Technical Education … .. 18,81,84 18,81,84 .. 17,76,00 17,76,00

Department

Skill Development and … .. .. .. 8,28,37,05 20,15,00 8,48,52,05

Entrepreneurship Department

Gross Total … 15,99,64,91 1,22,18,77 17,21,83,68 18,17,24,04 2,33,68,58 20,50,92,62 22,82,29,93 2,66,85,86 25,49,15,79 22,75,01,52 ..


Net Total—2203, Technical … 15,99,64,77 1,22,18,77 17,21,83,54 18,17,24,04 2,33,68,58 20,50,92,62

Education.

2204, SPORTS School Education and Sports … 96,04,58 1,26,47,97 2,22,52,55 1,17,09,39 1,95,31,21 3,12,40,60

AND YOUTH Department.

SERVICES Social Justice, and Special . . . . . . . . . . . .




Gross Total … 96,04,58 2,08,15,26 3,04,19,84 1,17,09,39 2,67,07,65 3,84,17,04 1,06,10,88 2,38,87,65 3,44,98,53 2,98,67,83 ..


Net Total—2204, Sports and 96,04,53 2,08,15,26 3,04,19,79 1,17,09,39 2,67,07,65 3,84,17,04

Youth Services.

16

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3,60,94,52,88 34,88,87,85 3,95,83,40,73 4,66,61,63,31 E-2

@ E-

.. 16,00 16,00 60,00 H-6

.. 92,58,38 92,58,38 87,53,25 O-14 to O-85

.. 99,51,90 99,51,90 2,73,00,00 T-5

... ... ... ... ...

48,01,56,23 2,50,70,52 50,52,26,75 55,50,79,05 W-2

.. .. .. 1,00 ZD-1

4,08,96,09,11 39,31,84,65 4,48,27,93,76 5,25,73,56,61 ..

.. .. .. .. ..

4,08,96,09,11 39,31,84,65 4,48,27,93,76 5,25,73,56,61 ..

Education.

E-

.. 2,40,00 2,40,00 1,98,00 H-6

.. 17,35,64 17,35,64 5,69,52 O-14 to O-85

.. 4,47,72 4,47,72 .. T-5

15,67,53,88 2,03,31,23 17,70,85,11 13,49,33,89 W-3

.. 21,93,27 21,93,27 20,06,00 W-7

7,14,76,05 17,38,00 7,32,14,05 8,97,94,11 ZA-1

22,82,29,93 2,66,85,86 25,49,15,79 22,75,01,52 ..

.. .. .. .. ..

22,82,29,93 2,66,85,86 25,49,15,79 22,75,01,52 ..

Education.

1,06,10,88 1,67,11,19 2,73,22,07 2,26,24,45 E-3

. . . . . . . . N-

.. 49,41,23 49,41,23 72,43,38 O-14 to O-85

.. 22,35,23 22,35,23 .. T-5

1,06,10,88 2,38,87,65 3,44,98,53 2,98,67,83 ..

.. .. .. .. ..

1,06,10,88 2,38,87,65 3,44,98,53 2,98,67,83 ..

17

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2205, ART AND General Administration Department

CULTURE. School Education and Sports … 2 .. 2 53 .. 53

Department.

Public Works Department … .. 56,99 56,99 .. 1,00,00 1,00,00




Tribal Development Department …

T-

Higher and Technical Education 3,15,41,69 5,27,00 3,20,68,69 3,06,26,58 10,31,00 3,16,57,58

Department.

Tourism and Cultural Affairs 79,18,27 77,24,76 1,56,43,03 85,33,40 88,83,85 1,74,17,25

Department.

Minorities Development Department .. .. .. 20,00 .. 20,00

Marathi Language Department 5,71,30 2,97,26 8,68,56 5,82,32 7,45,31 13,27,63

Gross Total … 4,00,31,28 89,53,58 4,89,84,86 3,97,62,83 1,12,59,79 5,10,22,62 3,80,56,39 95,69,93 4,76,26,32 5,07,28,72 ..

Deduct—Recoveries … 1,44,03,70 .. 1,44,03,70 1,27,10,68 .. 1,27,10,68 1,27,10,68 .. 1,27,10,68 1,27,10,68 ..

Net Total—2205, Art and Culture … 2,56,27,58 89,53,58 3,45,81,16 2,70,52,15 1,12,59,79 3,83,11,94 2,53,45,71 95,69,93 3,49,15,64 3,80,18,04 ..

Gross Total (a) … 4,06,25,37,59 25,27,18,03 4,31,52,55,62 4,57,97,64,35 30,36,89,63 4,88,34,53,98 4,36,65,06,31 45,33,28,09 4,81,98,34,40 5,56,54,54,68 ..

Deduct—Recoveries … 1,44,16,68 1,40,92,17 2,85,08,85 1,27,10,68 .. 1,27,10,68 1,27,10,68 .. 1,27,10,68 1,27,10,68 ..

Net Total (a) … 4,04,81,20,91 23,86,25,86 4,28,67,46,77 4,56,70,53,67 30,36,89,63 4,87,07,43,30 4,35,37,95,63 45,33,28,09 4,80,71,23,72 5,55,27,44,00 ..

(b) Health and Family Welfare

2210, MEDICAL Public Works Department … .. 4,61,18 4,61,18 .. 9,01,00 9,01,00

AND PUBLIC Planning Department … .. 3,18,49,50 3,18,49,50 .. 2,79,53,88 2,79,53,88

HEALTH Public Health Department … 31,99,10,41 28,56,81,68 60,55,92,09 37,02,93,60 23,23,88,85 60,26,82,45

Medical Education and Drugs … 19,75,06,92 62,77,04 20,37,83,96 22,55,80,57 75,42,96 23,31,23,53

Department

Tribal Development Department .. 3,05,40,57 3,05,40,57 .. 4,04,93,02 4,04,93,02

Gross Total … 51,74,17,33 35,48,09,97 87,22,27,30 59,58,74,17 30,92,79,71 90,51,53,88 61,63,74,57 48,22,17,70 1,09,85,92,27 1,03,10,88,81 ..


Net Total—2210, Medical and … 51,64,42,92 35,47,85,85 87,12,28,77 59,58,74,17 30,92,79,71 90,51,53,88

Public Health.

Planning Department … .. 35,37 35,37 .. 39,27 39,27

2211, FAMILY Public Health Department … 57,71,47 5,94,73,84 6,52,45,31 76,44,71 7,33,12,23 8,09,56,94

WELFARE Tribal Development Department … .. 11,10 11,10 .. 11,10 11,10

Gross Total … 57,71,47 5,95,20,31 6,52,91,78 76,44,71 7,33,62,60 8,10,07,31 76,26,09 7,33,15,61 8,09,41,70 8,37,91,37 ..


Net Total—2211, Family … 49,89,56 5,95,20,31 6,45,09,87 76,44,71 7,33,62,60 8,10,07,31 76,26,09 7,33,15,61 8,09,41,70 8,37,91,37 ..

Welfare

Gross Total (b) … 52,31,88,80 41,43,30,28 93,75,19,08 60,35,18,88 38,26,42,31 98,61,61,19 62,40,00,66 55,55,33,31 1,17,95,33,97 1,11,48,80,18 ..


Net Total (b) … 52,14,32,48 41,43,06,16 93,57,38,64 60,35,18,88 38,26,42,31 98,61,61,19

18





47 .. 47 53 E-3

.. 80,00 80,00 1,00,00 H-6

.. 4,99,63 4,99,63 4,67,37 O-14 to O-85

2,78,31,22 8,14,16 2,86,45,38 3,25,41,07 W-4

96,92,68 76,83,49 1,73,76,17 1,62,71,54 ZD-2

20,00 .. 20,00 20,00 ZE-1

5,12,02 4,92,65 10,04,67 13,28,21 ZF-2

3,80,56,39 95,69,93 4,76,26,32 5,07,28,72 ..

1,27,10,68 .. 1,27,10,68 1,27,10,68 ..

Net Total—2205, Art and Culture 2,53,45,71 95,69,93 3,49,15,64 3,80,18,04 ..

4,36,65,06,31 45,33,28,09 4,81,98,34,40 5,56,54,54,68 ..

1,27,10,68 .. 1,27,10,68 1,27,10,68 ..

4,35,37,95,63 45,33,28,09 4,80,71,23,72 5,55,27,44,00 ..

.. 7,20,80 7,20,80 5,01,50 H-6

.. 2,79,53,92 2,79,53,92 3,00,92,46 O-14 to O-85

37,42,41,86 40,40,71,40 77,83,13,26 72,62,87,23 R-1

24,21,32,71 89,78,56 25,11,11,27 25,66,77,70 S-1

.. 4,04,93,02 4,04,93,02 1,75,29,92 T-5

61,63,74,57 48,22,17,70 1,09,85,92,27 1,03,10,88,81 ..

.. .. .. .. ..

61,63,74,57 48,22,17,70 1,09,85,92,27 1,03,10,88,81 ..

Public Health.

.. 39,27 39,27 25,05 O-14 to O-85

76,26,09 7,32,65,24 8,08,91,33 8,37,66,32 R-1

.. 11,10 11,10 .. T-5

76,26,09 7,33,15,61 8,09,41,70 8,37,91,37 ..

.. .. .. .. ..

Net Total—2211, Family 76,26,09 7,33,15,61 8,09,41,70 8,37,91,37 ..

Welfare

62,40,00,66 55,55,33,31 1,17,95,33,97 1,11,48,80,18 ..

.. .. .. .. ..

62,40,00,66 55,55,33,31 1,17,95,33,97 1,11,48,80,18 ..

19

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(c) Water Supply, Sanitation, Housing

and Urban Development

2215, WATER Urban Development Department

SUPPLY AND Planning Department … .. 7,45,53,04 7,45,53,04 .. 9,22,01,31 9,22,01,31

SANITATION Tribal Development Department … .. 2,26,84,78 2,26,84,78 .. 5,33,03,10 5,33,03,10

Water Supply and Sanitation … 1,94,31,78 13,15,67,23 15,09,99,01 2,30,88,43 31,47,06,31 33,77,94,74

Department

Gross Total … 1,94,31,78 22,88,05,05 24,82,36,83 2,30,88,43 46,02,10,72 48,32,99,15 2,29,75,98 50,58,15,23 52,87,91,21 53,81,95,14 ..


Net Total—2215, Water Supply 1,94,25,15 22,88,05,05 24,82,30,20 2,30,88,43 46,02,10,72 48,32,99,15

and Sanitation

2216, HOUSING General Administration Department .. .. .. 25 .. 25

Finance Department … 4,97 .. 4,97 4,90 .. 4,90

Public Works Department … 3,19,63,93 2,35,02 3,21,98,95 2,89,39,31 5,00,00 2,94,39,31

Social Justice and Special .. 72,33,35 72,33,35 .. 3,30,48,46 3,30,48,46



Housing Department 1,44,75,82 63,74,66 2,08,50,48 1,14,05,22 2,17,35,00 3,31,40,22


Gross Total … 4,64,44,72 2,16,64,44 6,81,09,16 4,03,49,68 6,36,26,44 10,39,76,12 5,06,68,88 28,69,94,33 33,76,63,21 28,64,11,45 ..

Deduct—Recoveries … .. 5,47,76 5,47,76 .. .. .. .. .. .. .. ..

Net Total—2216, Housing … 4,64,44,72 2,11,16,68 6,75,61,40 4,03,49,68 6,36,26,44 10,39,76,12

2217, URBAN Home Department … .. .. .. 1 .. 1

DEVELOPMENT Revenue and Forests Department 1,53 .. 1,53 2,00 .. 2,00

Urban Development Department 27,61,44,23 31,25,97,79 58,87,42,02 35,09,10,39 62,89,65,97 97,98,76,36



Housing Department 34,24 .. 34,24 48,35 .. 48,35


Gross Total … 27,94,16,36 36,21,28,05 64,15,44,41 35,25,60,73 67,06,33,92 1,02,31,94,65 37,38,14,57 76,58,89,30 1,13,97,03,87 1,21,86,57,14 ..


Net Total—2217, Urban Development 27,94,13,05 36,21,28,05 64,15,41,10 35,25,60,73 67,06,33,92 1,02,31,94,65

Gross Total (c) … 34,52,92,86 61,25,97,54 95,78,90,40 41,59,98,84 1,19,44,71,08 1,61,04,69,92 44,74,59,43 1,55,86,98,86 2,00,61,58,29 2,04,32,63,73 ..

Deduct—Recoveries … 9,94 5,47,76 5,57,70 .. .. .. .. .. .. .. ..

Net Total (c) … 34,52,82,92 61,20,49,78 95,73,32,70 41,59,98,84 1,19,44,71,08 1,61,04,69,92

20





.. 9,22,01,33 9,22,01,33 9,54,14,02 O-14 to O-85

.. 5,33,03,10 5,33,03,10 4,32,91,50 T-5

2,29,75,98 36,03,10,80 38,32,86,78 39,94,89,62 Y-2

2,29,75,98 50,58,15,23 52,87,91,21 53,81,95,14 ..

.. .. .. .. ..

2,29,75,98 50,58,15,23 52,87,91,21 53,81,95,14 ..

and Sanitation

22 .. 22 25 A-5

3,10 .. 3,10 6,94 G-2

4,09,96,72 6,05,00 4,16,01,72 2,87,92,40 H-3

.. 8,45,48,34 8,45,48,34 8,00,09,40 N-2

.. 83,42,98 83,42,98 70,00,00 O-14 to O-85

96,68,84 19,34,98,01 20,31,66,85 17,06,02,46 Q-3

5,06,68,88 28,69,94,33 33,76,63,21 28,64,11,45 ..

.. .. .. .. ..

5,06,68,88 28,69,94,33 33,76,63,21 28,64,11,45 ..

1 .. 1 1 B-6

1,80 .. 1,80 2,00 C-5

37,08,47,08 72,32,49,34 1,09,40,96,42 1,16,92,02,08 F-2

29,23,73 .. 29,23,73 16,90,03 H-6

.. 4,08,85,71 4,08,85,71 4,60,12,01 O-14 to O-85

41,95 .. 41,95 51,01 Q-3

.. 17,54,25 17,54,25 17,00,00 T-5

37,38,14,57 76,58,89,30 1,13,97,03,87 1,21,86,57,14 ..

.. .. .. .. ..

37,38,14,57 76,58,89,30 1,13,97,03,87 1,21,86,57,14 ..

44,74,59,43 1,55,86,98,86 2,00,61,58,29 2,04,32,63,73 ..

.. .. .. .. ..

44,74,59,43 1,55,86,98,86 2,00,61,58,29 2,04,32,63,73 ..

21

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(d) Information and

Broadcasting

2220, INFOR- General Administration Department 60,23,11 17,95,51 78,18,62 66,80,85 27,90,17 94,71,02

MATION AND Social Justice and Special …

PUBLICITY Assistance Department.


Tribal Development Department … .. 92,10 92,10 .. 1,07,25 1,07,25

Tourism and Cultural Affairs 13,56 .. 13,56 24,52 .. 24,52

Department.

Gross Total … 60,36,67 22,16,99 82,53,66 67,05,37 32,32,35 99,37,72 66,32,48 44,22,59 1,10,55,07 1,38,18,21 ..


Net Total—2220, Information and 60,36,65 22,16,99 82,53,64 67,05,37 32,32,35 99,37,72

Publicity.

Gross Total (d) … 60,36,67 22,16,99 82,53,66 67,05,37 32,32,35 99,37,72 66,32,48 44,22,59 1,10,55,07 1,38,18,21 ..


Net Total (d) … 60,36,65 22,16,99 82,53,64 67,05,37 32,32,35 99,37,72 66,32,48 44,22,59 1,10,55,07 1,38,18,21 ..

(e) Welfare of Scheduled Castes,

Scheduled Tribes and Other

Backward Classes

2225, WELFARE Revenue and Forests Department 4,49 .. 4,49 5,00 .. 5,00

OF SCHEDULED School Education and Sports … 10,48 .. 10,48 13,94 .. 13,94

CASTES, SCHE- Department.

DULED TRIBES Social Justice and Special 18,81,87,03 30,61,94,10 49,43,81,13 22,84,52,07 46,27,88,66 69,12,40,73

AND OTHER Assistance Department.

BACKWARD Planning Department … .. 93,26,43 93,26,43 .. 82,55,40 82,55,40

CLASSES Tribal Development Department 10,91,54,13 21,08,73,89 32,00,28,02 12,94,40,19 25,43,70,18 38,38,10,37

Gross Total … 29,73,56,13 52,63,94,42 82,37,50,55 35,79,11,20 72,54,14,24 1,08,33,25,44 39,53,22,78 65,88,50,54 1,05,41,73,32 1,38,63,36,11 ..

Deduct—Recoveries … 21 1,15 1,36 .. .. .. .. .. .. .. ..

Net Total—2225, Welfare of 29,73,55,92 52,63,93,27 82,37,49,19 35,79,11,20 72,54,14,24 1,08,33,25,44

Scheduled Castes, Scheduled

Tribes and Other Backward

Classes.

Gross Total (e) … 29,73,56,13 52,63,94,42 82,37,50,55 35,79,11,20 72,54,14,24 1,08,33,25,44 39,53,22,78 65,88,50,54 1,05,41,73,32 1,38,63,36,11 ..

Deduct—Recoveries … 21 1,15 1,36 .. .. .. .. .. .. .. ..

Net Total (e) … 29,73,55,92 52,63,93,27 82,37,49,19 35,79,11,20 72,54,14,24 1,08,33,25,44 39,53,22,78 65,88,50,54 1,05,41,73,32 1,38,63,36,11 ..

(f) Labour and Labour

Welfare

2230, LABOUR AND Urban Development Department .. .. .. .. 61,00,00 61,00,00

EMPLOYMENT Public Works Department … .. 71,50 71,50 .. 2,00,00 2,00,00

Industries, Energy and Labour … 1,14,35,72 17,07,94 1,31,43,66 1,42,63,96 35,98,40 1,78,62,36

Department


Tribal Development Department … .. 27,33,63 27,33,63 .. 55,72,02 55,72,02

Co-operation, Marketing and 3,68 .. 3,68 4,46 .. 4,46

Textiles Department

22





66,18,38 39,80,37 1,05,98,75 1,32,92,09 A-6

.. 3,34,97 3,34,97 5,11,12 O-14 to O-85

.. 1,07,25 1,07,25 .. T-5

14,10 .. 14,10 15,00 ZD-1

66,32,48 44,22,59 1,10,55,07 1,38,18,21 ..

.. .. .. .. ..

66,32,48 44,22,59 1,10,55,07 1,38,18,21 ..

66,32,48 44,22,59 1,10,55,07 1,38,18,21 ..

.. .. .. .. ..

66,32,48 44,22,59 1,10,55,07 1,38,18,21 ..

4,50 .. 4,50 5,00 C-5

12,44 .. 12,44 13,72 E-3

27,69,16,09 40,26,47,30 67,95,63,39 81,36,84,45 N-3

.. 82,55,42 82,55,42 70,08,94 O-14 to O-85

11,83,89,75 24,79,47,82 36,63,37,57 56,56,24,00 T-5

39,53,22,78 65,88,50,54 1,05,41,73,32 1,38,63,36,11 ..

.. .. .. .. ..

39,53,22,78 65,88,50,54 1,05,41,73,32 1,38,63,36,11 ..

39,53,22,78 65,88,50,54 1,05,41,73,32 1,38,63,36,11 ..

.. .. .. .. ..

39,53,22,78 65,88,50,54 1,05,41,73,32 1,38,63,36,11 ..

.. 59,00,00 59,00,00 1,05,00,00 F-3

.. 1,60,00 1,60,00 50,00 H-6

1,41,90,18 34,10,94 1,76,01,12 1,89,25,96 K-4

.. 28,32,94 28,32,94 16,86,99 O-14 to O-85

.. 54,94,82 54,94,82 11,00,00 T-5

4,51 .. 4,51 4,84 V-2

23

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Higher and Technical 4,55,80,95 42,45,13 4,98,26,08 .. .. ..

Education Department

Higher and Technical

Skill Development And 24,54,43 20,92,83 45,47,26 5,30,65,33 2,54,66,24 7,85,31,57

Entrepreneurship Department.

Gross Total … 5,94,74,78 1,14,68,08 7,09,42,86 6,73,33,75 4,37,69,59 11,11,03,34 6,68,76,50 4,14,88,45 10,83,64,95 10,45,92,49 ..


Net Total—2230, Labour and … 5,94,58,26 1,14,58,01 7,09,16,27 6,73,33,75 4,37,69,59 11,11,03,34

Employment.

Gross Total—(f) … 5,94,74,78 1,14,68,08 7,09,42,86 6,73,33,75 4,37,69,59 11,11,03,34 6,68,76,50 4,14,88,45 10,83,64,95 10,45,92,49 ..


Net Total—(f) … 5,94,58,26 1,14,58,01 7,09,16,27 6,73,33,75 4,37,69,59 11,11,03,34 6,68,76,50 4,14,88,45 10,83,64,95 10,45,92,49 ..

(g) Social Welfare and

Nutrition

2235, SOCIAL General Administration Department … 1,13,60,22 .. 1,13,60,22 1,33,53,08 .. 1,33,53,08

SECURITY Home Department … 4,81,99 .. 4,81,99 4,32,60 .. 4,32,60

AND WELFARE Revenue and Forests Department … 60,23,32 10,82,85 71,06,17 8,39,51 14,78,45 23,17,96

Agriculture, Animal Husbandry, 67,00 .. 67,00 1,02,60 .. 1,02,60



School Education and Sports … 5,17,81 24,34,81 29,52,62 4,37,21 67,83,00 72,20,21

Department.

Urban Development Department … 1,80 .. 1,80 5,00 .. 5,00

Finance Department … 50,45,97 .. 50,45,97 66,38,56 .. 66,38,56

Public Works Department … 82,04 .. 82,04 1,00,00 .. 1,00,00

Water Resources Department … 1,65,87 .. 1,65,87 2,00,00 .. 2,00,00

Law and Judiciary Department … 42,28 .. 42,28 79,00 .. 79,00

Industries, Energy and Labour … 11,33 .. 11,33 25,90 .. 25,90

Department

Rural Development and Water … 3,08,42 .. 3,08,42 6,00,00 .. 6,00,00


Food , Civil Supplies and Con- 3,00 .. 3,00 10,00 .. 10,00

sumer Protection Department

Social Justice and Special 27,56,17,07 3,61,67,90 31,17,84,97 30,79,21,95 4,98,03,76 35,77,25,71


Planning Department … 1,80 28,20,42 28,22,22 4,00 14,38,56 14,42,56

Parliamentary Affairs Department .. .. .. 60 .. 60

Housing Department. 2,40 .. 2,40 6,00 .. 6,00

Public Health Department … 63,89 2,21,43 2,85,32 85,00 4,03,30 4,88,30

Medical Education and Drugs … 28,14 .. 28,14 40,00 .. 40,00

Department.

Tribal Development Department … 14,82 12,23,73 12,38,55 21,00 9,15,71 9,36,71

Environment Department … .. .. .. 60 .. 60

Co-operation, Marketing and 11,40 .. 11,40 10,60 .. 10,60


Higher and Technical Education 23,43 .. 23,43 20,90 .. 20,90

Department

Women and Child Development 1,02,46,07 1,95,00,01 2,97,46,08 1,13,35,08 1,29,74,55 2,43,09,63

Department.

Water Supply and Sanitation … 4,74 .. 4,74 6,00 .. 6,00

Department

24





.. 3,66 3,66 .. W-4

5,26,81,81 2,36,86,09 7,63,67,90 7,23,24,70 ZA-1

6,68,76,50 4,14,88,45 10,83,64,95 10,45,92,49 ..

.. .. .. .. ..

6,68,76,50 4,14,88,45 10,83,64,95 10,45,92,49 ..

6,68,76,50 4,14,88,45 10,83,64,95 10,45,92,49 ..

.. .. .. .. ..

6,68,76,50 4,14,88,45 10,83,64,95 10,45,92,49 ..

1,21,73,15 .. 1,21,73,15 1,29,10,47 A-5

4,19,28 .. 4,19,28 4,35,50 B-6

47,99,20 14,41,27 62,40,47 39,75,84 C-5

1,02,60 .. 1,02,60 1,12,60 D-2

3,69,40 67,83,01 71,52,41 39,38,71 E-3

4,50 .. 4,50 5,00 F-3

69,72,18 .. 69,72,18 76,30,23 G-7

90,00 .. 90,00 1,00,00 H-2

2,00,00 .. 2,00,00 2,00,00 I-2

33,00 .. 33,00 59,00 J-2

23,31 .. 23,31 25,90 K-5

5,40,00 .. 5,40,00 5,00,00 L-3

9,00 .. 9,00 10,00 M-1

31,25,66,50 5,05,96,91 36,31,63,41 31,11,80,52 N-3

3,60 14,38,57 14,42,17 13,83,98 O-2

60 .. 60 60 P-2

2,00 .. 2,00 6,00 Q-3

76,50 3,22,64 3,99,14 3,83,00 R-1

36,00 .. 36,00 40,00 S-2

32,00 9,15,71 9,47,71 21,00 T-3

60 .. 60 60 U-2

13,80 .. 13,80 10,60 V-2

20,30 .. 20,30 20,90 W-5

1,12,79,87 1,87,54,14 3,00,34,01 4,17,37,76 X-1

5,40 .. 5,40 7,20 Y-3

25


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ºÉÉ¨ÉÉxªÉ |É¶ÉÉºÉxÉ Ê´É¦ÉÉMÉ 2235, ºÉÉ¨ÉÉÊVÉEòMÉÞ½þ Ê´É¦ÉÉMÉ ºÉÖ®úIÉÉ ´É Eò±ªÉÉhÉ¨É½þºÉÚ±É ´É ´ÉxÉ Ê´É¦ÉÉMÉEÞòÊ¹É {É¶ÉÖºÉÆ ÉvÉÇxÉ, nÖùMvÉ´ªÉ´ÉºÉÉªÉÊ´ÉEòÉºÉ ´É ¨ÉiºªÉ´ªÉ´ÉºÉÉªÉÊ´É¦ÉÉMÉ¶ÉÉ±ÉäªÉ Ê¶ÉIÉhÉ ´É GòÒb÷ÉÊ´É¦ÉÉMÉxÉMÉ®úÊ´ÉEòÉºÉ Ê´É¦ÉÉMÉÊ´ÉkÉ Ê´É¦ÉÉMÉºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É Ê´É¦ÉÉMÉVÉ±ÉºÉÆ{ÉnùÉ Ê´É¦ÉÉMÉÊ´ÉÊvÉ ´É xªÉÉªÉ Ê´É¦ÉÉMÉ=tÉäMÉ, >ðVÉÉÇ ´É EòÉ¨ÉMÉÉ®úÊ´É¦ÉÉMÉOÉÉ¨ÉÊ´ÉEòÉºÉ ´É VÉ±ÉºÉÆvÉÉ®úhÉÊ´É¦ÉÉMÉ+zÉ, xÉÉMÉ®úÒ {ÉÖ®ú´É`öÉ ´É OÉÉ½þEòºÉÆ®úIÉhÉ Ê´É¦ÉÉMÉºÉÉ¨ÉÉÊVÉEò xªÉÉªÉ ´É Ê´É¶Éä¹ÉºÉ½þÉªªÉ Ê´É¦ÉÉMÉ.ÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉºÉÆºÉnùÒªÉ EòÉªÉÇ Ê´É¦ÉÉMÉMÉÞ½þÊxÉ¨ÉÉÇhÉ Ê´É¦ÉÉMÉºÉÉ´ÉÇVÉÊxÉEò +É®úÉäMªÉ Ê´É¦ÉÉMÉ´ÉètEòÒªÉ Ê¶ÉIÉhÉ ´É+Éè¹ÉvÉÒpù´ªÉä Ê´É¦ÉÉMÉ+ÉÊnù´ÉÉºÉÒ Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉ{ÉªÉÉÇ É®úhÉ Ê´É¦ÉÉMÉºÉ½þEòÉ®ú, {ÉhÉxÉ ´É ´ÉºjÉÉätÉäMÉÊ´É¦ÉÉMÉ=SSÉ ´É iÉÆjÉÊ¶ÉIÉhÉ Ê´É¦ÉÉMÉ

¨ÉÊ½þ±ÉÉ ´É ¤ÉÉ±ÉÊ´ÉEòÉºÉ Ê´É¦ÉÉMÉ

{ÉÉhÉÒ{ÉÖ®ú´É`öÉ ´É º´ÉSUôiÉÉÊ´É¦ÉÉMÉ





26

Skill Development And 1,20 .. 1,20 39,80 .. 39,80


Maharashtra Legislature … 2,40 .. 2,40 5,40 .. 5,40

Secretariat

Tourism and Cultural Affairs … 1,20 .. 1,20 2,40 .. 2,40

Department.

Minorities Development Department … 1,54,98 2,73,25,81 2,74,80,79 2,70,92 3,78,55,00 3,81,25,92

Marathi Language Department … .. .. .. 2,40 .. 2,40

Gross Total … 31,02,84,59 9,07,76,96 40,10,61,55 34,25,96,11 11,16,52,33 45,42,48,44 35,00,88,31 11,48,89,48 46,49,77,79 42,28,50,22 ..


Net Total—2235, Social Security … 30,40,75,17 9,07,76,96 39,48,52,13 33,60,48,17 11,16,52,33 44,77,00,50

and Welfare.

2236, NUTRITION Rural Development and Water

Conservation Department.

Social Justice, and Special



Tribal Development Department .. 48,04,10 48,04,10 .. 1,38,65,33 1,38,65,33

Women and Child Development 4,68,62,21 22,88,71,22 27,57,33,43 1,73,53,75 9,13,98,23 10,87,51,98

Department

Gross Total … 4,68,62,21 25,01,11,78 29,69,73,99 1,73,53,75 11,67,15,87 13,40,69,62 1,70,97,53 27,76,34,88 29,47,32,41 19,77,72,14 ..

Deduct—Recoveries … .. 15,10 15,10 .. .. .. .. .. .. .. ..

Net Total—2236, Nutrition … 4,68,62,21 25,00,96,68 29,69,58,89 1,73,53,75 11,67,15,87 13,40,69,62

2245, RELIEF Revenue and Forests Department 75,57,95,90 7,36,78 75,65,32,68 71,03,83,28 24,71,00 71,28,54,28

ON ACCOUNT Agriculture, Animal Husbandry, …

OF NATURAL Dairy Development and

CALAMITIES. Fisheries Department.

School Education and Sports …

Department.

Urban Development Department …

Public Works Department …

Water Resources Department …

Industries, Energy and Labour …

Department

Rural Development and Water …


Social Justice, and Special …


Planning Department …


Gross Total … 75,57,95,90 7,36,78 75,65,32,68 71,03,83,28 24,71,00 71,28,54,28 67,19,00,88 37,96,19 67,56,97,07 71,87,59,53 ..


Net Total—2245, Relief on … 44,81,99,90 7,36,78 44,89,36,68 55,46,83,27 24,71,00 55,71,54,27

Account of Natural Calamities.

Gross Total (g) … 1,11,29,42,70 34,16,25,52 1,45,45,68,22 1,07,03,33,14 23,08,39,20 1,30,11,72,34 1,03,90,86,72 39,63,20,55 1,43,54,07,27 1,33,93,81,89 ..

Deduct—Recoveries … 31,38,05,42 15,10 31,38,20,52 16,22,47,95 .. 16,22,47,95 16,26,41,99 .. 16,26,41,99 16,91,31,84 ..

Net Total (g) … 79,91,37,28 34,16,10,42 1,14,07,47,70 90,80,85,19 23,08,39,20 1,13,89,24,39





27

39,80 .. 39,80 11,20 ZA-2

5,40 .. 5,40 5,40 ZC-2

4,20 .. 4,20 3,60 ZD-3

2,64,92 3,46,37,23 3,49,02,15 3,81,32,21 ZE-1

1,20 .. 1,20 2,40 ZF-3

35,00,88,31 11,48,89,48 46,49,77,79 42,28,50,22 ..

69,41,98 .. 69,41,98 75,81,83 ..

34,31,46,33 11,48,89,48 45,80,35,81 41,52,68,39 ..

and Welfare.

L-

N-

.. 1,14,52,31 1,14,52,31 1,02,55,41 O-14 to O-85

.. 1,85,76,42 1,85,76,42 45,00,00 T-5

1,70,97,53 24,76,06,15 26,47,03,68 18,30,16,73 X-1

1,70,97,53 27,76,34,88 29,47,32,41 19,77,72,14 ..

.. .. .. .. ..

1,70,97,53 27,76,34,88 29,47,32,41 19,77,72,14 ..

67,19,00,88 37,96,19 67,56,97,07 71,87,59,53 C-6

67,19,00,88 37,96,19 67,56,97,07 71,87,59,53 ..

15,57,00,01 .. 15,57,00,01 16,15,50,01 ..

51,62,00,87 37,96,19 51,99,97,06 55,72,09,52 ..

1,03,90,86,72 39,63,20,55 1,43,54,07,27 1,33,93,81,89 ..

16,26,41,99 .. 16,26,41,99 16,91,31,84 ..

87,64,44,73 39,63,20,55 1,27,27,65,28 1,17,02,50,05 ..

EòÉè¶É±ªÉ Ê´ÉEòÉºÉ ´É =tÉäVÉEòiÉÉÊ´É¦ÉÉMÉ¨É½þÉ®úÉ¹]Åõ Ê´ÉvÉÉxÉ¨ÉÆb÷³ýºÉÊSÉ´ÉÉ±ÉªÉ{ÉªÉÇ]õxÉ ´É ºÉÉÆºEÞòÊiÉEò EòÉªÉÇÊ´É¦ÉÉMÉ+±{ÉºÉÆJªÉÉEò Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉ¨É®úÉ`öÉ ¦ÉÉ¹ÉÉ Ê´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-2235,ºÉÉ¨ÉÉÊVÉEò ºÉÖ®úIÉÉ ´É Eò±ªÉÉhÉ.

OÉÉ¨ÉÊ´ÉEòÉºÉ ´É VÉ±ÉºÉÆvÉÉ®úhÉ 2236, {ÉÉä¹ÉhÉÊ´É¦ÉÉMÉ +É½þÉ®úºÉÉ¨ÉÉÊVÉEò xªÉÉªÉ, ºÉÉÆºEÞòÊiÉEòEòÉªÉÇ ´É Ê´É¶Éä¹É ºÉ½þÉªªÉ Ê´É¦ÉÉMÉÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ+ÉÊnù´ÉÉºÉÒ Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉ¨ÉÊ½þ±ÉÉ ´É ¤ÉÉ±ÉÊ´ÉEòÉºÉÊ´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-2236, {ÉÉä¹ÉhÉ+É½þÉ®ú.

¨É½þºÉÚ±É ´É ´ÉxÉ Ê´É¦ÉÉMÉ 2245, xÉèºÉÌMÉEòEÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ, +É{ÉkÉÓSªÉÉnÖùMvÉ´ªÉ´ÉºÉÉªÉ Ê´ÉEòÉºÉ ´É ÊxÉ´ÉÉ®úhÉÉºÉÉ`öÒ¨ÉiºªÉ´ªÉ´ÉºÉÉªÉ Ê´É¦ÉÉMÉ ºÉ½þÉªªÉ¶ÉÉ±ÉäªÉ Ê¶ÉIÉhÉ Ê´É¦ÉÉMÉ

xÉMÉ®úÊ´ÉEòÉºÉ Ê´É¦ÉÉMÉºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É Ê´É¦ÉÉMÉVÉ±ÉºÉÆ{ÉnùÉ Ê´É¦ÉÉMÉ=tÉäMÉ, >ðVÉÉÇ ´É EòÉ¨ÉMÉÉ®úÊ´É¦ÉÉMÉOÉÉ¨ÉÊ´ÉEòÉºÉ ´É VÉ±ÉºÉÆvÉÉ®úhÉÊ´É¦ÉÉMÉºÉÉ¨ÉÉÊVÉEò xªÉÉªÉ, ºÉÉÆºEÞòÊiÉEòEòÉªÉÇ ´É Ê´É¶Éä¹É ºÉ½þÉªªÉ Ê´É¦ÉÉMÉÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉºÉÉ´ÉÇVÉÊxÉEò +É®úÉäMªÉ Ê´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-2245,xÉèºÉÌMÉEò +É{ÉkÉÓSªÉÉÊxÉ´ÉÉ®úhÉÉºÉÉ`öÒ ºÉ½þÉªªÉ.

ºlÉÚ±É ¤Éä®úÒVÉ (VÉÒ)


ÊxÉ´´É³ý ¤Éä®úÒVÉ-(VÉÒ)





(h) Others

2250, OTHER General Administration Department 1,00,00 .. 1,00,00 5,00,00 .. 5,00,00

SOCIAL Home Department 1,00,00 .. 1,00,00 1,00,00 .. 1,00,00

SERVICES Revenue and Forests Department 20 .. 20 26 .. 26

Law and Judiciary Department … 29,17 .. 29,17 38,47 .. 38,47

Gross Total … 2,29,37 .. 2,29,37 6,38,73 .. 6,38,73 6,43,36 .. 6,43,36 26,45,01 ..

Deduct—Recoveries … 46,43,82 2 46,43,84 .. .. .. .. .. .. .. ..

Net Total—2250, Other Social -,44,14,45 -2 -,44,14,47 6,38,73 .. 6,38,73 6,43,36 .. 6,43,36 26,45,01 ..

Services.

2251, SECRETARIAT General Administration Department … 29,27 22,05,01 22,34,28 2,42,57 25,00,00 27,42,57

-SOCIAL School Education and Sports … 9,53,94 1,79,56 11,33,50 10,86,30 5,00,00 15,86,30

SERVICES. Department.

Urban Development Department 11,27,52 2,31,49 13,59,01 13,86,27 2,15,00 16,01,27

Social Justice and Special 7,14,76 1,99,35 9,14,11 8,34,97 14,03,08 22,38,05


Public Health Department … 6,41,07 3,61,12 10,02,19 7,31,08 6,79,20 14,10,28

Medical Education and Drugs 6,18,37 9,21 6,27,58 9,24,07 55,00 9,79,07

Department

Tribal Development Department 6,27,71 84,61 7,12,32 7,95,59 10,70,00 18,65,59

Environment Department … 2,83,86 .. 2,83,86 3,66,86 .. 3,66,86

Higher and Technical Education … 30,11,50 1,15,44 31,26,94 26,44,92 4,60,00 31,04,92

Department.

Women and Child Development … 3,19,23 3,96,97 7,16,20 4,27,72 6,25,50 10,53,22

Department.

Skill Development And 2,13,46 24,38 2,37,84 5,61,28 56,00 6,17,28


Tourism and Cultural Affairs 3,02,22 3,08 3,05,30 4,48,54 10,00 4,58,54

Department.

Gross Total … 88,42,91 38,10,22 1,26,53,13 1,04,50,17 75,73,78 1,80,23,95 1,01,32,85 66,25,00 1,67,57,85 1,93,38,65 ..


Net Total—2251, Secretariat— 88,42,75 38,10,22 1,26,52,97 1,04,50,17 75,73,78 1,80,23,95

Social Services.

Gross Total (h) … 90,72,28 38,10,22 1,28,82,50 1,10,88,90 75,73,78 1,86,62,68 1,07,76,21 66,25,00 1,74,01,21 2,19,83,66 ..


Net Total (h) … 44,28,30 38,10,20 82,38,50 1,10,88,90 75,73,78 1,86,62,68 1,07,76,21 66,25,00 1,74,01,21 2,19,83,66 ..

B. Social Services—

Gross Total … 6,41,59,01,81 2,16,51,61,08 8,58,10,62,89 7,11,26,54,43 2,89,16,32,18 10,00,42,86,61 6,95,66,61,09 3,67,52,67,39 10,63,19,28,48 11,58,97,10,95 ..

Deduct—Recoveries … 33,46,49,09 1,46,90,39 34,93,39,48 17,49,58,63 .. 17,49,58,63 17,53,52,67 .. 17,53,52,67 18,18,42,52 ..

Net Total—(B) … 6,08,12,52,72 2,15,04,70,69 8,23,17,23,41 6,93,76,95,80 2,89,16,32,18 9,82,93,27,98 6,78,13,08,42 3,67,52,67,39 10,45,65,75,81 11,40,78,68,43 ..

C. Economic Services—

(a) Agriculture and Allied Activities.

2401, CROP Revenue and Forests Department …

HUSBANDRY. Agriculture, Animal Husbandry,Dairy 18,24,78,62 19,57,66,97 37,82,45,59 32,95,87,07 17,01,63,59 49,97,50,66

Development and Fisheries Dept.


Tribal Development Department … .. 92,23,32 92,23,32 .. 81,93,43 81,93,43

Gross Total … 18,24,78,62 22,07,21,05 40,31,99,67 32,95,87,07 20,61,96,67 53,57,83,74 51,62,43,31 30,03,53,51 81,65,96,82 55,73,79,42 ..

Deduct—Recoveries … 4,61,19 1,10 4,62,29 18,55,00,00 .. 18,55,00,00 22,73,19,61 .. 22,73,19,61 10,00 ..

Net Total—2401, Crop Husbandry. 18,20,17,43 22,07,19,95 40,27,37,38 14,40,87,07 20,61,96,67 35,02,83,74

28





5,00,00 .. 5,00,00 25,00,00 A-5

90,00 .. 90,00 1,00,00 B-6

16,82 .. 16,82 2,41 C-5

36,54 .. 36,54 42,60 J-2

6,43,36 .. 6,43,36 26,45,01 ..

.. .. .. .. ..

Net Total—2250, Other Social 6,43,36 .. 6,43,36 26,45,01 ..

Services.

29,33 25,00,00 25,29,33 50,98,82 A-5

10,80,49 4,00,00 14,80,49 15,03,75 E-3

13,96,28 1,72,00 15,68,28 20,36,12 F-3

7,56,97 11,22,46 18,79,43 20,63,49 N-2

7,27,53 6,12,94 13,40,47 13,54,37 R-2

8,08,90 63,20 8,72,10 11,22,79 S-3

7,33,66 8,56,00 15,89,66 19,86,58 T-4

3,28,59 .. 3,28,59 4,16,38 U-3

24,62,27 3,46,00 28,08,27 15,77,38 W-6

8,85,18 5,00,40 13,85,58 11,62,17 X-2

5,36,39 44,00 5,80,39 5,76,83 ZA-1

3,87,26 8,00 3,95,26 4,39,97 ZD-1

1,01,32,85 66,25,00 1,67,57,85 1,93,38,65 ..

.. .. .. .. ..

1,01,32,85 66,25,00 1,67,57,85 1,93,38,65 ..

1,07,76,21 66,25,00 1,74,01,21 2,19,83,66 ..

.. .. .. .. ..

1,07,76,21 66,25,00 1,74,01,21 2,19,83,66 ..

6,95,66,61,09 3,67,52,67,39 10,63,19,28,48 11,58,97,10,95 ..

17,53,52,67 .. 17,53,52,67 18,18,42,52 ..

6,78,13,08,42 3,67,52,67,39 10,45,65,75,81 11,40,78,68,43 ..

51,62,43,31 25,40,64,03 77,03,07,34 52,68,57,81 D-3

.. 2,78,39,69 2,78,39,69 1,81,05,58 O-14 to O-85

.. 1,84,49,79 1,84,49,79 1,24,16,03 T-5

51,62,43,31 30,03,53,51 81,65,96,82 55,73,79,42 ..

22,73,19,61 .. 22,73,19,61 10,00 ..

28,89,23,70 30,03,53,51 58,92,77,21 55,73,69,42 ..

29

(BSÉ) <iÉ®úºÉÉ¨ÉÉxªÉ |É¶ÉÉºÉxÉ Ê´É¦ÉÉMÉ 2250, <iÉ®úMÉÞ½þ Ê´É¦ÉÉMÉ ºÉÉ¨ÉÉÊVÉEò ºÉä ÉÉ¨É½þºÉÚ±É ´É ´ÉxÉ Ê´É¦ÉÉMÉÊ´ÉÊvÉ ´É xªÉÉªÉ Ê´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-2250, <iÉ®úºÉÉ¨ÉÉÊVÉEò ºÉä ÉÉ.

ºÉÉ¨ÉÉxªÉ |É¶ÉÉºÉxÉ Ê´É¦ÉÉMÉ 2251, ºÉäGäò]õÊ®úB]õ-¶ÉÉ±ÉäªÉ Ê¶ÉIÉhÉ ´É ºÉÉ¨ÉÉÊVÉEò ºÉä ÉÉÊGòb÷É Ê´É¦ÉÉMÉxÉMÉ®úÊ´ÉEòÉºÉ Ê´É¦ÉÉMÉºÉÉ¨ÉÉÊVÉEò xªÉÉªÉ ´É Ê´É¶Éä¹ÉºÉ½þÉªªÉ Ê´É¦ÉÉMÉºÉÉ´ÉÇVÉÊxÉEò +É®úÉäMªÉ Ê´É¦ÉÉMÉ´ÉètEòÒªÉ Ê¶ÉIÉhÉ ´É+Éè¹ÉvÉÒpù´ªÉä Ê´É¦ÉÉMÉ+ÉÊnù´ÉÉºÉÒ Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉ

{ÉªÉÉÇ É®úhÉ Ê´É¦ÉÉMÉ=SSÉ ´É iÉÆjÉ Ê¶ÉIÉhÉ Ê´É¦ÉÉMÉ


EòÉè¶É±ªÉ Ê´ÉEòÉºÉ ´É =tÉäVÉEòiÉÉÊ´É¦ÉÉMÉ{ÉªÉÇ]õxÉ ´É ºÉÉÆºEÞòÊiÉEò EòÉªÉÇÊ´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-2251,ºÉäGäò]õÊ®úB]õ-ºÉÉ¨ÉÉÊVÉEò ºÉä ÉÉ

ºlÉÚ±É ¤Éä®úÒVÉ (BSÉ)


ÊxÉ´´É³ý ¤Éä®úÒVÉ-(BSÉ)

(¤ÉÒ) ºÉÉ¨ÉÉÊVÉEò ºÉä ÉÉ




ºÉÒ-+ÉÌlÉEò ºÉä ÉÉ(B) EÞòÊ¹É ´É ºÉÆ±ÉMxÉ EòÉªÉÇGò¨É¨É½þºÉÚ±É ´É ´ÉxÉ Ê´É¦ÉÉMÉ 2401, {ÉÒEò ºÉÆ ÉvÉÇxÉEÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ, nÖùMvÉ´ªÉ´ÉºÉÉªÉÊ ÉEòÉºÉ ´É ÉiºªÉ´ªÉ ÉºÉÉªÉ Ê É¦ÉÉMÉÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ+ÉÊnù´ÉÉºÉÒ Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-2401, {ÉÒEòºÉÆ´ÉvÉÇxÉ





30

2402, SOIL AND Agriculture, Animal Husbandry, Dairy 14,83,41 15,94,75 30,78,16 18,71,96 14,13,44 32,85,40

WATER CON- Development and Fisheries Dept.

SERVATION. Water Resources Department … 7,37,21 22,29,34 29,66,55 2,54,11 47,55,25 50,09,36

Rural Development and Water … .. 23,21 23,21 .. 5,33,00 5,33,00



Gross Total … 22,20,62 38,47,30 60,67,92 21,26,07 67,01,69 88,27,76 19,20,84 1,36,67,80 1,55,88,64 1,19,76,84 ..

Deduct—Recoveries … 37 15 52 .. 15,22 15,22 .. 15,22 15,22 18,00 ..

Net Total—2402, Soil and Water … 22,20,25 38,47,15 60,67,40 21,26,07 66,86,47 88,12,54

Conservation.

2403, ANIMAL Agriculture, Animal Husbandry, Dairy 6,72,63,23 1,46,13,29 8,18,76,52 8,10,42,89 2,61,52,56 10,71,95,45

HUSBANDRY. Development and Fisheries Dept.

Public Works Department … .. 1,39,63 1,39,63 .. 2,90,00 2,90,00

Planning Department … .. 1,11,41,83 1,11,41,83 .. 89,08,67 89,08,67


Gross Total … 6,72,63,23 2,88,12,81 9,60,76,04 8,10,42,89 3,74,49,47 11,84,92,36 7,41,61,27 3,74,21,82 11,15,83,09 11,16,53,36 ..


Net Total—2403, Animal 6,71,00,65 2,88,12,31 9,59,12,96 8,10,42,89 3,74,49,47 11,84,92,36 7,41,61,27 3,74,21,82 11,15,83,09 11,16,53,36 ..

Husbandry.

2404, DAIRY Agriculture, Animal Husbandry, Dairy 5,37,15,07 .. 5,37,15,07 4,79,17,89 2,01 4,79,19,90

DEVELOPMENT. Development and Fisheries Dept.



Gross Total … 5,37,15,07 2,53,69 5,39,68,76 4,79,17,89 3,66,67 4,82,84,56 4,00,63,27 3,66,67 4,04,29,94 4,30,75,39 ..


Net Total—2404, Dairy 4,93,01,95 2,53,69 4,95,55,64 4,30,42,79 3,66,67 4,34,09,46

Development.

2405, FISHERIES Agriculture, Animal Husbandry, Dairy 1,68,61,61 78,68 1,69,40,29 1,07,38,23 1,47,22 1,08,85,45

Development and Fisheries Dept.

Public Works Department … .. 35,00 35,00 .. 50,00 50,00


Tribal Development Department. .. 80,63 80,63 .. 1,13,70 1,13,70

Gross Total … 1,68,61,61 6,81,71 1,75,43,32 1,07,38,23 17,56,78 1,24,95,01 1,37,10,26 17,35,68 1,54,45,94 1,20,24,79 ..

Deduct—Recoveries … 35 38 73 .. .. .. .. .. .. .. ..

Net Total—2405, Fisheries … 1,68,61,26 6,81,33 1,75,42,59 1,07,38,23 17,56,78 1,24,95,01

2406, FORESTRY Revenue and Forests Department 12,61,94,31 4,86,80,80 17,48,75,11 14,07,62,57 4,65,85,00 18,73,47,57

AND WILD Public Works Department … 8,92,48 .. 8,92,48 9,38,61 .. 9,38,61

LIFE. Rural Development and Water 1,29 .. 1,29 .. .. ..




Gross Total … 12,70,88,08 7,63,70,52 20,34,58,60 14,17,01,18 6,60,51,53 20,77,52,71 13,51,50,27 7,37,66,99 20,89,17,26 23,52,24,99 ..

Deduct—Recoveries … 84,77 .. 84,77 65,01 .. 65,01 65,01 .. 65,01 65,01 ..

Net Total—2406, Forestry and 12,70,03,31 7,63,70,52 20,33,73,83 14,16,36,17 6,60,51,53 20,76,87,70

Wildlife





31

EÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ, nÖùMvÉ´ªÉ´ÉºÉÉªÉ 2402, ÉÞnù ÉÊ ÉEòÉºÉ ´É ÉiºªÉ´ªÉ ÉºÉÉªÉ Ê É¦ÉÉMÉ VÉ±ÉºÉÆvÉÉ®úhÉVÉ±ÉºÉÆ{ÉnùÉ Ê´É¦ÉÉMÉOÉÉ¨ÉÊ´ÉEòÉºÉ É VÉ±ÉºÉÆvÉÉ®úhÉÊ´É¦ÉÉMÉ.ÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-2402, ¨ÉÞnù ´ÉVÉ±ÉºÉÆvÉÉ®úhÉ

EÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ, nÖùMvÉ´ªÉ´ÉºÉÉªÉ 2403, {É¶ÉÖºÉÆ ÉvÉÇxÉÊ ÉEòÉºÉ ´É ÉiºªÉ´ªÉ ÉºÉÉªÉ Ê É¦ÉÉMÉºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É Ê´É¦ÉÉMÉÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ+ÉÊnù´ÉÉºÉÒ Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-2403,{É¶ÉÖºÉÆ ÉvÉÇxÉ

EÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ, nÖùMvÉ´ªÉ´ÉºÉÉªÉ 2404, nÖùMvÉ´ªÉ´ÉºÉÉªÉÊ ÉEòÉºÉ ´É ÉiºªÉ´ªÉ ÉºÉÉªÉ Ê É¦ÉÉMÉ Ê´ÉEòÉºÉÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ+ÉÊnù´ÉÉºÉÒ Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-2404,nÖùMvÉ´ªÉ´ÉºÉÉªÉ Ê´ÉEòÉºÉ

EÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ, nÖùMvÉ´ªÉ´ÉºÉÉªÉ 2405, ¨ÉiºªÉ ªÉ ÉºÉÉªÉÊ ÉEòÉºÉ ´É ÉiºªÉ´ªÉ ÉºÉÉªÉ Ê É¦ÉÉMÉºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É Ê´É¦ÉÉMÉÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ+ÉÊnù´ÉÉºÉÒ Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-2405,¨ÉiºªÉ´ªÉ´ÉºÉÉªÉ

¨É½þºÉÚ±É ´É ´ÉxÉ Ê´É¦ÉÉMÉ 2406, ÉxÉÒEò®úhÉ ÉºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É Ê´É¦ÉÉMÉ ´ÉxªÉVÉÒ´ÉxÉOÉÉ¨ÉÊ´ÉEòÉºÉ ´É VÉ±ÉºÉÆvÉÉ®úhÉÊ´É¦ÉÉMÉÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ+ÉÊnù´ÉÉºÉÒ Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-2406,´ÉxÉÒEò®úhÉ ´É ´ÉxªÉVÉÒ´ÉxÉ

16,92,15 85,72,70 1,02,64,85 72,68,81 D-3

2,28,69 42,68,58 44,97,27 36,72,03 I-3

.. 8,26,52 8,26,52 10,36,00 L-3

19,20,84 1,36,67,80 1,55,88,64 1,19,76,84 ..

.. 15,22 15,22 18,00 ..

19,20,84 1,36,52,58 1,55,73,42 1,19,58,84 ..

Conservation.

7,41,61,27 2,59,77,98 10,01,39,25 10,28,35,39 D-4

.. 2,32,00 2,32,00 3,00,00 H-6

.. 89,08,69 89,08,69 85,17,97 O-14 to O-85

.. 23,03,15 23,03,15 .. T-5

7,41,61,27 3,74,21,82 11,15,83,09 11,16,53,36 ..

.. .. .. .. ..

Net Total—2403, Animal 7,41,61,27 3,74,21,82 11,15,83,09 11,16,53,36 ..

Husbandry.

4,00,63,27 2,01 4,00,65,28 4,27,36,13 D-5

.. 3,64,66 3,64,66 3,39,26 O-14 to O-85

4,00,63,27 3,66,67 4,04,29,94 4,30,75,39 ..

39,80,94 .. 39,80,94 48,75,10 ..

3,60,82,33 3,66,67 3,64,49,00 3,82,00,29 ..

Development.

1,37,10,26 1,36,10 1,38,46,36 1,12,29,10 D-6

.. 40,00 40,00 50,00 H-6

.. 14,45,88 14,45,88 7,45,69 O-14 to O-85

.. 1,13,70 1,13,70 .. T-5

1,37,10,26 17,35,68 1,54,45,94 1,20,24,79 ..

.. .. .. .. ..

1,37,10,26 17,35,68 1,54,45,94 1,20,24,79 ..

13,43,07,20 5,43,00,40 18,86,07,60 21,73,36,84 C-7

8,43,07 .. 8,43,07 9,45,15 H-4

.. .. .. .. L-3

.. 1,56,96,33 1,56,96,33 1,67,43,00 O-14 to O-85

.. 37,70,26 37,70,26 2,00,00 T-5

13,51,50,27 7,37,66,99 20,89,17,26 23,52,24,99 ..

65,01 .. 65,01 65,01 ..

13,50,85,26 7,37,66,99 20,88,52,25 23,51,59,98 ..





32

2408, FOOD, Food, Civil Supplies and 15,05,74,00 2,70,69 15,08,44,69 18,01,39,06 5,00,00 18,06,39,06STORAGE AND Consumer Protection Department.WAREHOUSING. Tribal Development Department. …

Gross Total … 15,05,74,00 2,70,69 15,08,44,69 18,01,39,06 5,00,00 18,06,39,06 16,22,70,85 5,00,00 16,27,70,85 16,43,17,47 ..

Deduct—Recoveries … 14,87,90,96 2,37,05 14,90,28,01 15,46,98,56 5,00,00 15,51,98,56 13,72,78,27 5,00,00 13,77,78,27 13,69,70,13 ..

Net Total—2408, Food, Storage … 17,83,04 33,64 18,16,68 2,54,40,50 .. 2,54,40,50and Warehousing.

2415, AGRICUL- Revenue and Forests Department 14,26,35 .. 14,26,35 17,55,89 .. 17,55,89TURAL RESE- Agriculture, Animal Husbandry, 7,06,34,98 56,16,21 7,62,51,19 7,79,15,45 20,00,00 7,99,15,45ARCH AND Dairy Development andEDUCATION. Fisheries Department.

Rural Development and Water 5,15,65 3,82,50 8,98,15 11,28,40 .. 11,28,40Conservation Department.

Tribal Development Department.

Gross Total … 7,25,76,98 59,98,71 7,85,75,69 8,07,99,74 20,00,00 8,27,99,74 8,17,51,98 26,10,01 8,43,61,99 9,77,95,41 ..


Net Total—2415, Agricultural … 7,25,76,98 59,98,71 7,85,75,69 8,07,99,74 20,00,00 8,27,99,74Research and Education.

2425, CO-OPERA- Planning Department … .. 1,76,75,41 1,76,75,41 .. 1,33,66,09 1,33,66,09TION Tribal Development Department 39,83,66 7,28,17 47,11,83 52,76,80 21,42,65 74,19,45

Co-operation, Marketing and 6,37,00,97 2,21,95,16 8,58,96,13 4,42,54,29 1,20,82,75 5,63,37,04Textiles Department.

Gross Total … 6,76,84,63 4,05,98,74 10,82,83,37 4,95,31,09 2,75,91,49 7,71,22,58 12,42,64,04 3,50,91,49 15,93,55,53 9,50,10,21 ..

Deduct—Recoveries … 9,25 21,28,12 21,37,37 .. .. .. .. .. .. .. ..

Net Total—2425, Co-operation 6,76,75,38 3,84,70,62 10,61,46,00 4,95,31,09 2,75,91,49 7,71,22,58 12,42,64,04 3,50,91,49 15,93,55,53 9,50,10,21 ..

2435, OTHER Co-operation, Marketing and .. 43,06,87 43,06,87 .. 83,62,10 83,62,10AGRICULTURAL Textiles Department.PROGRAMME

Gross Total … .. 43,06,87 43,06,87 .. 83,62,10 83,62,10 .. 1,16,78,00 1,16,78,00 1,24,83,50 ..


Net Total—2435, Other Agricultural .. 43,06,87 43,06,87 .. 83,62,10 83,62,10 .. 1,16,78,00 1,16,78,00 1,24,83,50 ..Programme

Gross Total—(a) … 74,04,62,84 38,18,62,09 1,12,23,24,93 92,35,83,22 35,69,76,40 1,28,05,59,62 1,14,95,36,09 47,71,91,97 1,62,67,28,06 1,34,09,41,38 ..


Net Total—(a) … 58,65,40,25 37,94,94,79 96,60,35,04 57,84,44,55 35,64,61,18 93,49,05,73 78,08,92,26 47,66,76,75 1,25,75,69,01 1,19,90,03,14 ..

(b) Rural Development2501, SPECIAL Rural Development and Water .. 2,81,47,76 2,81,47,76 .. 4,00,94,30 4,00,94,30

PROGRAMMES Conservation Department.RURAL Planning Department … .. 1,08,28 1,08,28 .. 89,91 89,91DEVELOPMENT. Tribal Development Department .. 2,19,91,29 2,19,91,29 .. 3,09,76,10 3,09,76,10

Gross Total … .. 5,02,47,33 5,02,47,33 .. 7,11,60,31 7,11,60,31 .. 6,89,42,59 6,89,42,59 8,38,51,90 ..


Net Total—2501, Special Pro- .. 5,02,47,33 5,02,47,33 .. 7,11,60,31 7,11,60,31grammes for Rural Development.

2505, RURAL Rural Development and Water .. 6,77,18,75 6,77,18,75 .. 10,11,05,37 10,11,05,37EMPLOYMENT. Conservation Department.

Planning Department … .. 22,51,85,43 22,51,85,43 3,01 34,73,68,54 34,73,71,55Tribal Development Department. .. 3,61,12,37 3,61,12,37 .. 5,90,92,05 5,90,92,05

Gross Total … .. 32,90,16,55 32,90,16,55 3,01 50,75,65,96 50,75,68,97 25,20 51,82,94,46 51,83,19,66 64,11,74,38 ..

Deduct—Recoveries … .. 3,15,19,86 3,15,19,86 3,01 7,05,00,01 7,05,03,02 25,20 6,88,36,01 6,88,61,21 6,82,03,02 ..

Net Total—2505, Rural Employment .. 29,74,96,69 29,74,96,69 .. 43,70,65,95 43,70,65,95





33

+zÉ, xÉÉMÉ®úÒ {ÉÖ®ú´É`öÉ ´É OÉÉ½þEò 2408, +zÉ,ºÉÆ®IÉhÉ Ê´É¦ÉÉMÉ ºÉÉ`ö´ÉhÉ ´É ´ÉJÉÉ®ú+ÉÊnù´ÉÉºÉÒ Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-2408, +zÉ,ºÉÉ`ö´ÉhÉ ´É ´ÉJÉÉ®ú.

¨É½þºÉÚ±É ´É ´ÉxÉ Ê´É¦ÉÉMÉ 2415, EÞòÊ¹ÉÊ´É¹ÉªÉEòEÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ, ºÉÆ¶ÉÉävÉxÉ ´É Ê¶ÉIÉhÉnÖùMvÉ´ªÉ´ÉºÉÉªÉ Ê´ÉEòÉºÉ ´É¨ÉiºªÉ´ªÉ´ÉºÉÉªÉ Ê´É¦ÉÉMÉOÉÉ¨ÉÊ´ÉEòÉºÉ ´É VÉ±ÉºÉÆvÉÉ®úhÉÊ´É¦ÉÉMÉ+ÉÊnù´ÉÉºÉÒ Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-2415,EÞòÊ¹ÉÊ´É¹ÉªÉEò ºÉÆ¶ÉÉävÉxÉ ´É Ê¶ÉIÉhÉ

ÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ 2425, ºÉ½þEòÉ®ú+ÉÊnù´ÉÉºÉÒ Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉºÉ½þEòÉ®ú, {ÉhÉxÉ ´É ´ÉºjÉÉätÉäMÉÊ´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-2425, ºÉ½þEòÉ®ú

ºÉ½þEòÉ®ú, {ÉhÉxÉ ´É ´ÉºjÉÉätÉäMÉ 2435, <iÉ®ú EÞòÊ¹ÉÊ´É¦ÉÉMÉ Ê´É¹ÉªÉEò EòÉªÉÇGò¨É



ÊxÉ´´É³ý ¤Éä®úÒVÉ-2435, <iÉ®úEÞòÊ¹É Ê´É¹ÉªÉEò EòÉªÉÇGò¨ÉºlÉÚ±É ¤Éä®úÒVÉ (B)´ÉVÉÉ-´ÉºÉÖ±ÉÒ


(¤ÉÒ) OÉÉ¨ÉÊ´ÉEòÉºÉOÉÉ¨ÉÊ´ÉEòÉºÉ ´É VÉ±ÉºÉÆvÉÉ®úhÉ 2501, OÉÉ¨É-Ê´É¦ÉÉMÉ Ê´ÉEòÉºÉÉºÉÉ`öÒÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ Ê´É¶Éä¹É EòÉªÉÇGò¨É+ÉÊnù´ÉÉºÉÒ Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉú


´ÉVÉÉ-´ÉºÉÖ±ÉÒÊxÉ´´É³ý ¤Éä®úÒVÉ-2501, OÉÉ¨É

Ê´ÉEòÉºÉÉºÉÉ`öÒ Ê´É¶Éä¹É EòÉªÉÇGò¨É

OÉÉ¨ÉÊ´ÉEòÉºÉ ´É VÉ±ÉºÉÆvÉÉ®úhÉ 2505, OÉÉ¨ÉÒhÉÊ´É¦ÉÉMÉ ®úÉäVÉMÉÉ®úÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ+ÉÊnù´ÉÉºÉÒ Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-2505, OÉÉ¨ÉÒhÉ®úÉäVÉMÉÉ®ú

16,22,70,85 5,00,00 16,27,70,85 16,43,17,47 M-2

16,22,70,85 5,00,00 16,27,70,85 16,43,17,47 ..

13,72,78,27 5,00,00 13,77,78,27 13,69,70,13 ..

2,49,92,58 .. 2,49,92,58 2,73,47,34 ..and Warehousing.

24,89,00 .. 24,89,00 79,05,89 C-7 7,83,65,63 26,10,01 8,09,75,64 8,87,23,35 D-3

8,97,35 .. 8,97,35 11,66,17 L-3

8,17,51,98 26,10,01 8,43,61,99 9,77,95,41 ..

.. .. .. .. ..

8,17,51,98 26,10,01 8,43,61,99 9,77,95,41 ..Research and Education.

.. 1,33,66,09 1,33,66,09 1,16,08,99 O-14 to O-85 52,51,00 21,42,65 73,93,65 47,00,01 T-5 11,90,13,04 1,95,82,75 13,85,95,79 7,87,01,21 V-2

12,42,64,04 3,50,91,49 15,93,55,53 9,50,10,21 ..

.. .. .. .. ..

Net Total—2425, Co-operation 12,42,64,04 3,50,91,49 15,93,55,53 9,50,10,21 ..

.. 1,16,78,00 1,16,78,00 1,24,83,50 V-2

.. 1,16,78,00 1,16,78,00 1,24,83,50 ..

.. .. .. .. ..

Net Total—2435, Other Agricultural .. 1,16,78,00 1,16,78,00 1,24,83,50 ..Programme

1,14,95,36,09 47,71,91,97 1,62,67,28,06 1,34,09,41,38 ..

36,86,43,83 5,15,22 36,91,59,05 14,19,38,24 ..

Net Total—(a) 78,08,92,26 47,66,76,75 1,25,75,69,01 1,19,90,03,14 ..

.. 4,32,34,30 4,32,34,30 5,11,67,49 L-3

.. 89,91 89,91 1,01,82 O-14 to O-85 .. 2,56,18,38 2,56,18,38 3,25,82,59 T-5

.. 6,89,42,59 6,89,42,59 8,38,51,90 ..

.. .. .. .. ..

.. 6,89,42,59 6,89,42,59 8,38,51,90 ..grammes for Rural Development.

.. 11,36,97,87 11,36,97,87 12,46,18,77 L-3

25,20 34,57,04,54 34,57,29,74 47,13,95,85 O-3 .. 5,88,92,05 5,88,92,05 4,51,59,76 T-5

25,20 51,82,94,46 51,83,19,66 64,11,74,38 ..

25,20 6,88,36,01 6,88,61,21 6,82,03,02 ..

.. 44,94,58,45 44,94,58,45 57,29,71,36 ..





34

2506, LAND Tribal Development Department.

REFORMS

Gross Total …

Deduct—Recoveries …

Net Total—2506, Land Reforms

2515, OTHER Agriculture, Animal Husbandry, …

RURAL Dairy Development and Fisheries

DEVELOPMENT Department.

PROGRAMMES. Rural Development and Water … 16,27,40,81 1,60,58,99 17,87,99,80 25,47,14,42 3,21,01,01 28,68,15,43




Women and Child Development

Department.

Gross Total … 16,27,40,81 5,04,58,64 21,31,99,45 25,47,14,42 44,96,65,59 70,43,80,01 25,46,71,05 9,19,67,00 34,66,38,05 37,10,62,25 ..


Net Total—2515, Other Rural 16,27,40,81 5,04,58,64 21,31,99,45 25,47,14,42 44,96,65,59 70,43,80,01 25,46,71,05 9,19,67,00 34,66,38,05 37,10,62,25 ..

Development Programmes.

Gross Total—(b) … 16,27,40,81 42,97,22,52 59,24,63,33 25,47,17,43 1,02,83,91,86 1,28,31,09,29 25,46,96,25 67,92,04,05 93,39,00,30 1,09,60,88,53 ..

Deduct—Recoveries … .. 3,15,19,86 3,15,19,86 3,01 7,05,00,01 7,05,03,02 25,20 6,88,36,01 6,88,61,21 6,82,03,02 ..

Net Total—(b) … 16,27,40,81 39,82,02,66 56,09,43,47 25,47,14,42 95,78,91,85 1,21,26,06,27 25,46,71,05 61,03,68,04 86,50,39,09 1,02,78,85,51 ..

(c) Special Areas programmes

2551, HILL Revenue and Forests Department 56,25 .. 56,25 81,88 .. 81,88

AREAS Rural Development and Water


Planning Department … .. 3,72 3,72 .. .. ..


Gross Total … 56,25 3,72 59,97 81,88 .. 81,88 49,83 .. 49,83 90,86 ..


Net Total—2551, Hill Areas 56,25 3,72 59,97 81,88 .. 81,88 49,83 .. 49,83 90,86 ..

Gross Total —(c) … 56,25 3,72 59,97 81,88 .. 81,88 49,83 .. 49,83 90,86 ..


Net Total—(c) … 56,25 3,72 59,97 81,88 .. 81,88 49,83 .. 49,83 90,86 ..

(d) Irrigation and

Flood Control

2701, MAJOR Water Resources Department … 18,65,97,26 15,83,98 18,81,81,24 20,83,77,65 26,12,91 21,09,90,56

AND MEDIUM

IRRIGATION

Gross Total … 18,65,97,26 15,83,98 18,81,81,24 20,83,77,65 26,12,91 21,09,90,56 19,12,16,56 33,78,31 19,45,94,87 17,87,23,42 ..

Deduct—Recoveries … 86,95,82 .. 86,95,82 3,14,92,58 .. 3,14,92,58 2,63,65,88 .. 2,63,65,88 2,74,29,56 ..

Net Total—2701, Major and … 17,79,01,44 15,83,98 17,94,85,42 17,68,85,07 26,12,91 17,94,97,98

Medium Irrigation





35

+ÉÊnù´ÉÉºÉÒ Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉ 2506, VÉ¨ÉÒxÉ

ºÉÖvÉÉ®úhÉÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-2506, VÉ¨ÉÒxÉ

ºÉÖvÉÉ®úhÉÉ.

EÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ, 2515, <iÉ®ú OÉÉ¨ÉÒhÉ

nÖùMvÉ´ªÉ´ÉºÉÉªÉ Ê´ÉEòÉºÉ ´É Ê´ÉEòÉºÉ EòÉªÉÇGò¨É.

¨ÉiºªÉ´ªÉ´ÉºÉÉªÉ Ê´É¦ÉÉMÉ.


Ê´É¦ÉÉMÉ






ÊxÉ´´É³ý ¤Éä®úÒVÉ-2515, <iÉ®ú

OÉÉ¨ÉÒhÉ Ê´ÉEòÉºÉ EòÉªÉÇGò¨É




(ºÉÒ) Ê´É¶Éä¹É IÉäjÉ EòÉªÉÇGò¨É¨É½þºÉÚ±É ´É ´ÉxÉ Ê´É¦ÉÉMÉ 2551, b÷ÉåMÉ®úÉ³ý

OÉÉ¨ÉÊ´ÉEòÉºÉ ´É VÉ±ÉºÉÆvÉÉ®úhÉ |Énäù¶É

Ê´É¦ÉÉMÉ





ÊxÉ´´É³ý ¤Éä®úÒVÉ-2551, b÷ÉåMÉ®úÉ³ý

|Énäù¶É.




(b÷Ò) {ÉÉ]õ¤ÉÆvÉÉ®äú ´É {ÉÚ®úÊxÉªÉÆjÉhÉ

VÉ±ÉºÉÆ{ÉnùÉ Ê´É¦ÉÉMÉ 2701, ¨ÉÉä äö ´É

¨ÉvªÉ¨É {ÉÉ]õ¤ÉÆvÉÉ®úä



ÊxÉ´´É³ý ¤Éä®úÒVÉ-2701, ¨ÉÉä äö ´É

¨ÉvªÉ¨É {ÉÉ]õ¤ÉÆvÉÉ®äú

Net Total—2506, Land Reforms

25,46,71,05 6,29,91,20 31,76,62,25 33,93,24,12 L-3

.. 2,89,75,80 2,89,75,80 3,17,38,13 O-4

25,46,71,05 9,19,67,00 34,66,38,05 37,10,62,25 ..

.. .. .. .. ..

Net Total—2515, Other Rural 25,46,71,05 9,19,67,00 34,66,38,05 37,10,62,25 ..

Development Programmes.

25,46,96,25 67,92,04,05 93,39,00,30 1,09,60,88,53 ..

25,20 6,88,36,01 6,88,61,21 6,82,03,02 ..

Net Total—(b) 25,46,71,05 61,03,68,04 86,50,39,09 1,02,78,85,51 ..

49,83 .. 49,83 90,86 C-7

.. .. .. .. O-5

49,83 .. 49,83 90,86 ..

.. .. .. .. ..

Net Total—2551, Hill Areas 49,83 .. 49,83 90,86 ..

49,83 .. 49,83 90,86 ..

.. .. .. .. ..

Net Total—(c) 49,83 .. 49,83 90,86 ..

19,12,16,56 33,78,31 19,45,94,87 17,87,23,42 I-3

19,12,16,56 33,78,31 19,45,94,87 17,87,23,42 ..

2,63,65,88 .. 2,63,65,88 2,74,29,56 ..

16,48,50,68 33,78,31 16,82,28,99 15,12,93,86 ..





36

2702, MINOR Agriculture, Animal Husbandry, 26,62 .. 26,62 27,97 .. 27,97

IRRIGATION Dairy Development and

Fisheries Department.

Water Resources Department 79,64,04 33,67 79,97,71 56,12,57 60,00 56,72,57

Rural Development and Water 2,86,37,00 21,24,72 3,07,61,72 3,69,49,06 5,48,20,00 9,17,69,06



Tribal Development .. 1,12,39,98 1,12,39,98 .. 1,26,10,67 1,26,10,67

Department. . . . . . . . . . . . .

Water Supply and Sanitation 29,00,58 .. 29,00,58 33,34,68 .. 33,34,68

Department.

Gross Total … 3,95,28,24 5,26,86,77 9,22,15,01 4,59,24,28 9,05,18,60 13,64,42,88 3,87,09,33 8,95,69,32 12,82,78,65 9,94,46,44 ..


Net Total—2702, Minor … 3,95,28,24 5,26,83,96 9,22,12,20 4,59,24,28 9,05,18,60 13,64,42,88

Irrigation.

2705, COMMAND Water Resources Department … 23,62,83 32,55 23,95,38 30,18,21 46,50 30,64,71

AREA DEVE- Planning Department …

LOPMENT.

Gross Total … 23,62,83 32,55 23,95,38 30,18,21 46,50 30,64,71 20,01,33 37,20 20,38,53 19,75,70 ..


Net Total—2705, Command … 23,62,83 32,55 23,95,38 30,18,21 46,50 30,64,71

Area Development

2711, FLOOD Home Department … .. 2,53,33 2,53,33 .. 4,00,00 4,00,00

CONTROL AND Water Resources Department … 14,62,94 10,49 14,73,43 17,97,50 15,00 18,12,50

DRAINAGE

Gross Total … 14,62,94 2,63,82 17,26,76 17,97,50 4,15,00 22,12,50 16,54,92 2,12,00 18,66,92 28,06,01 ..

Deduct—Recoveries … 3 .. 3 66,67 .. 66,67 66,67 .. 66,67 74,00 ..

Net Total—2711, Flood Control … 14,62,91 2,63,82 17,26,73 17,30,83 4,15,00 21,45,83

and Drainage.

Gross Total (d) … 22,99,51,27 5,45,67,12 28,45,18,39 25,91,17,64 9,35,93,01 35,27,10,65 23,35,82,14 9,31,96,83 32,67,78,97 28,29,51,57 ..

Deduct—Recoveries … 86,95,85 2,81 86,98,66 3,15,59,25 .. 3,15,59,25 2,64,32,55 .. 2,64,32,55 2,75,03,56 ..

Net Total—(d) … 22,12,55,42 5,45,64,31 27,58,19,73 22,75,58,39 9,35,93,01 32,11,51,40 20,71,49,59 9,31,96,83 30,03,46,42 25,54,48,01 ..

(e) Energy

2801, POWER Water Resources Department … 46,12,59 6,25,66 52,38,25 53,14,05 12,11,93 65,25,98

Industries, Energy and Labour 77,61,53,56 12,64,97,91 90,26,51,47 44,62,70,00 8,50,53,03 53,13,23,03

Department.

Planning Department .. 85,92,98 85,92,98 .. 1,26,03,36 1,26,03,36

Tribal Development Department. .. 1,20,41,80 1,20,41,80 .. 97,97,48 97,97,48

Gross Total … 78,07,66,15 14,77,58,35 92,85,24,50 45,15,84,05 10,86,65,80 56,02,49,85 93,09,91,51 10,91,18,59 1,04,01,10,10 60,85,43,54 ..

Deduct—Recoveries … 3,60,35 1 3,60,36 13,38,14 22,44 13,60,58 11,79,34 22,44 12,01,78 10,81,93 ..

Net Total—2801, Power … 78,04,05,80 14,77,58,34 92,81,64,14 45,02,45,91 10,86,43,36 55,88,89,27





37

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±ÉÉ¦ÉIÉäjÉ Ê´ÉEòÉºÉ.

MÉÞ½þ Ê´É¦ÉÉMÉ 2711, {ÉÚ®ú ÊxÉªÉÆjÉhÉ

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(<) >ðVÉÉÇVÉ±ÉºÉÆ{ÉnùÉ Ê´É¦ÉÉMÉ 2801, ´ÉÒVÉ

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ÊxÉ´´É³ý ¤Éä®úÒVÉ-2801, ´ÉÒVÉ

27,97 .. 27,97 30,50 D-7

52,46,76 54,80 53,01,56 3,05,44 I-3

3,01,00,43 5,38,76,00 8,39,76,43 6,84,54,98 L-3

.. 2,30,27,93 2,30,27,93 2,69,63,45 O-14 to O-85

.. 1,26,10,59 1,26,10,59 .. T-5

. . . . . . . . T-5

33,34,17 .. 33,34,17 36,92,07 Y-4

3,87,09,33 8,95,69,32 12,82,78,65 9,94,46,44 ..

.. .. .. .. ..

3,87,09,33 8,95,69,32 12,82,78,65 9,94,46,44 ..

Irrigation.

20,01,33 37,20 20,38,53 19,75,70 I-3

20,01,33 37,20 20,38,53 19,75,70 ..

.. .. .. .. ..

20,01,33 37,20 20,38,53 19,75,70 ..

Area Development

.. 2,00,00 2,00,00 10,00,00 B-8

16,54,92 12,00 16,66,92 18,06,01 I-3

DRAINAGE

16,54,92 2,12,00 18,66,92 28,06,01 ..

66,67 .. 66,67 74,00 ..

15,88,25 2,12,00 18,00,25 27,32,01 ..

and Drainage.

23,35,82,14 9,31,96,83 32,67,78,97 28,29,51,57 ..

2,64,32,55 .. 2,64,32,55 2,75,03,56 ..

Net Total—(d) 20,71,49,59 9,31,96,83 30,03,46,42 25,54,48,01 ..

46,93,61 11,30,73 58,24,34 56,48,58 I-3

92,62,97,90 8,50,53,03 1,01,13,50,93 58,59,67,00 K-6

.. 1,26,03,37 1,26,03,37 1,51,05,96 O-14 to O-85

.. 1,03,31,46 1,03,31,46 18,22,00 T-5

93,09,91,51 10,91,18,59 1,04,01,10,10 60,85,43,54 ..

11,79,34 22,44 12,01,78 10,81,93 ..

92,98,12,17 10,90,96,15 1,03,89,08,32 60,74,61,61 ..





38

2810, NON CON- Industries, Energy and Labour .. 73,45,00 73,45,00 .. 1,23,20,00 1,23,20,00

VENTIONAL Department.

SOURCES OF Rural Development and Water … .. 17,93,10 17,93,10 .. 18,38,00 18,38,00

ENERGY Conservation Department.


Tribal Development Department. .. 4,20,00 4,20,00 .. 4,49,03 4,49,03

Gross Total … .. 1,21,99,74 1,21,99,74 .. 1,71,22,35 1,71,22,35 .. 4,84,82,36 4,84,82,36 8,84,93,06 ..


Net Total—2810, Non Conven- … .. 1,21,99,74 1,21,99,74 .. 1,71,22,35 1,71,22,35

tional Sources of Energy.

Gross Total (e) … 78,07,66,15 15,99,58,09 94,07,24,24 45,15,84,05 12,57,88,15 57,73,72,20 93,09,91,51 15,76,00,95 1,08,85,92,46 69,70,36,60 ..

Deduct—Recoveries … 3,60,35 1 3,60,36 13,38,14 22,44 13,60,58 11,79,34 22,44 12,01,78 10,81,93 ..

Net Total—(e) … 78,04,05,80 15,99,58,08 94,03,63,88 45,02,45,91 12,57,65,71 57,60,11,62 92,98,12,17 15,75,78,51 1,08,73,90,68 69,59,54,67 ..

(f) Industry and Minerals—

2851, VIILAGE Industries, Energy and Labour 1,47,35,79 14,72,15 1,62,07,94 90,27,73 39,35,85 1,29,63,58

AND SMALL Department.

INDUSTRIES Planning Department … .. 11,96,44 11,96,44 .. 20,43,51 20,43,51

Tribal Development Department. .. 55,07 55,07 .. 65,10 65,10

Co-operation, Marketing and 51,53 1,90,08,09 1,90,59,62 62,35 1,66,48,98 1,67,11,33


Gross Total … 1,47,87,32 2,17,31,75 3,65,19,07 90,90,08 2,26,93,44 3,17,83,52 79,19,15 2,42,15,44 3,21,34,59 3,09,35,58 ..


Net Total—2851, Village and … 1,47,87,32 2,17,31,75 3,65,19,07 90,90,08 2,26,93,44 3,17,83,52

Small Industries.

2852, INDUSTRIES Industries, Energy and Labour 28,97,30,24 17,50 28,97,47,74 26,84,87,11 18,00 26,85,05,11

Department.


Co-operation, Marketing and … .. 32,95 32,95 .. 1,01,00 1,01,00


Gross Total … 28,97,30,24 50,45 28,97,80,69 26,84,87,11 1,19,00 26,86,06,11 26,91,81,56 78,41,18 27,70,22,74 27,50,97,87 ..


Net Total—2852, Industries … 28,97,30,24 50,45 28,97,80,69 26,84,87,11 1,19,00 26,86,06,11 26,91,81,56 78,41,18 27,70,22,74 27,50,97,87 ..

2853, NON- Industries, Energy and Labour 16,20,31 .. 16,20,31 44,99,25 .. 44,99,25

FERROUS Department.

MINING AND

METALLURGICAL

INDUSTRIES.

Gross Total … 16,20,31 .. 16,20,31 44,99,25 .. 44,99,25 46,36,82 .. 46,36,82 45,21,07 ..

Deduct—Recoveries … .. .. .. 10,00,00 .. 10,00,00 10,00,00 .. 10,00,00 10,00,00 ..

Net Total—2853, Non Ferrous … 16,20,31 .. 16,20,31 34,99,25 .. 34,99,25

Mining and Metallurgical

Industries.

Gross Total—(f) … 30,61,37,87 2,17,82,20 32,79,20,07 28,20,76,44 2,28,12,44 30,48,88,88 28,17,37,53 3,20,56,62 31,37,94,15 31,05,54,52 ..

Deduct—Recoveries … .. .. .. 10,00,00 .. 10,00,00 10,00,00 .. 10,00,00 10,00,00 ..

Net Total—(f) … 30,61,37,87 2,17,82,20 32,79,20,07 28,10,76,44 2,28,12,44 30,38,88,88





39

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ÊxÉ´´É³ý ¤Éä®úÒVÉ-2853,+±ÉÉä½þªÉÖCiÉ JÉÉhÉEòÉ¨É ´É vÉÉiÉÖ¶ÉÉºjÉÒªÉ =tÉäMÉ.

ºlÉÚ±É ¤Éä®úÒVÉ (B¡ò)´ÉVÉÉ-´ÉºÉÖ±ÉÒ


.. 4,36,80,01 4,36,80,01 8,40,13,00 K-6

.. 18,38,00 18,38,00 18,38,45 L-3

.. 25,15,32 25,15,32 26,41,61 O-14 to O-85

.. 4,49,03 4,49,03 .. T-5

.. 4,84,82,36 4,84,82,36 8,84,93,06 ..

.. .. .. .. ..

.. 4,84,82,36 4,84,82,36 8,84,93,06 ..

tional Sources of Energy.

93,09,91,51 15,76,00,95 1,08,85,92,46 69,70,36,60 ..

11,79,34 22,44 12,01,78 10,81,93 ..

92,98,12,17 15,75,78,51 1,08,73,90,68 69,59,54,67 ..

78,55,40 46,36,45 1,24,91,85 1,64,19,64 K-7

.. 20,43,52 20,43,52 17,10,11 O-14 to O-85

.. 65,10 65,10 .. T-5

63,75 1,74,70,37 1,75,34,12 1,28,05,83 V-2

79,19,15 2,42,15,44 3,21,34,59 3,09,35,58 ..

.. .. .. .. ..

79,19,15 2,42,15,44 3,21,34,59 3,09,35,58 ..

Small Industries.

26,91,81,56 67,60,18 27,59,41,74 27,37,96,87 K-7

. . 10,00,00 10,00,00 10,00,00 T-

.. 81,00 81,00 3,01,00 V-2

26,91,81,56 78,41,18 27,70,22,74 27,50,97,87 ..

.. .. .. .. ..

Net Total—2852, Industries 26,91,81,56 78,41,18 27,70,22,74 27,50,97,87 ..

46,36,82 .. 46,36,82 45,21,07 K-7

46,36,82 .. 46,36,82 45,21,07 ..

10,00,00 .. 10,00,00 10,00,00 ..

36,36,82 .. 36,36,82 35,21,07 ..

Industries.

28,17,37,53 3,20,56,62 31,37,94,15 31,05,54,52 ..

10,00,00 .. 10,00,00 10,00,00 ..

28,07,37,53 3,20,56,62 31,27,94,15 30,95,54,52 ..





40

(g) Transport

3001, INDIAN Home Department … .. 58,00,00 58,00,00 .. 68,60,00 68,60,00

RAILWAYS—

POLICY Gross Total … .. 58,00,00 58,00,00 .. 68,60,00 68,60,00 .. 5,72,52,00 5,72,52,00 1,50,00,00 ..

FORMULATION,

DIRECTION, Deduct—Recoveries … .. .. .. .. .. .. .. .. .. .. ..

RESEARCH

AND MISCEL- Net Total—3001, Indian Railways .. 58,00,00 58,00,00 .. 68,60,00 68,60,00

LANEOUS Policy Formulation, Direction,

ORGANISATION. Research and Miscellaneous

Organisation.

3051, PORTS Home Department … .. 29,89,98 29,89,98 .. 69,71,00 69,71,00

AND LIGHT Public Works Department … 5,99 .. 5,99 20,63,33 .. 20,63,33

HOUSES. Planning Department … .. 22,85,37 22,85,37 .. 20,22,27 20,22,27

Gross Total … 5,99 52,75,35 52,81,34 20,63,33 89,93,27 1,10,56,60 16,53,71 63,02,27 79,55,98 85,91,83 ..


Net Total—3051, Ports and Light … 5,99 52,75,35 52,81,34 20,63,33 89,93,27 1,10,56,60 16,53,71 63,02,27 79,55,98 85,91,83 ..

Houses.

3053, CIVIL General Administration … 68,39 1,84,59,00 1,85,27,39 75,93 2,70,00,00 2,70,75,93

AVIATION. Department.

Public Works Department … 53,75 .. 53,75 62,89 .. 62,89

Industry, Energy and Labour … ... ... ... ... ... ...

Department.

Gross Total … 1,22,14 1,84,59,00 1,85,81,14 1,38,82 2,70,00,00 2,71,38,82 1,30,26 2,56,00,00 2,57,30,26 1,53,41,96 ..


Net Total—3053, Civil Aviation 1,22,14 1,84,59,00 1,85,81,14 1,38,82 2,70,00,00 2,71,38,82

3054, ROADS AND Urban Development Department. … 4,50,09,41 .. 4,50,09,41 4,50,09,10 .. 4,50,09,10

BRIDGES. Public Works Department … 21,94,60,35 9,67,00,69 31,61,61,04 21,33,74,59 8,15,21,00 29,48,95,59

Rural Development and Water … 4,59,50,55 7,29,68,00 11,89,18,55 5,36,37,17 8,50,00,00 13,86,37,17



Tribal Development Department … .. 1,35,60,47 1,35,60,47 .. 1,33,18,69 1,33,18,69

Gross Total … 31,04,20,31 22,44,17,50 53,48,37,81 31,20,20,86 20,57,44,11 51,77,64,97 32,33,45,91 25,62,26,22 57,95,72,13 53,76,19,98 ..

Deduct—Recoveries … 15,73 2,06,20,00 2,06,35,73 .. 3,86,01,00 3,86,01,00 .. 5,16,02,00 5,16,02,00 5,00,00,00 ..

Net Total—3054, Roads and … 31,04,04,58 20,37,97,50 51,42,02,08 31,20,20,86 16,71,43,11 47,91,63,97

Bridges.

3055, ROAD Home Department … .. 96,51,15 96,51,15 8,00 16,40,00 16,48,00

TRANSPORT Tribal Development Department … .. .. .. .. 1,00,00 1,00,00

Gross Total … .. 96,51,15 96,51,15 8,00 17,40,00 17,48,00 7,20 10,80,00 10,87,20 41,08,00 ..


Net Total—3055, Road … .. 96,51,15 96,51,15 8,00 17,40,00 17,48,00

Transport





41

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{ÉÚ±É

MÉÞ½þ Ê´É¦ÉÉMÉ 3055, ÉÉMÉÇ

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ÊxÉ´´É³ý ¤Éä®úÒVÉ-3055, ¨ÉÉMÉÇ

{ÉÊ®ú´É½þxÉ

.. 5,72,52,00 5,72,52,00 1,50,00,00 B-7

POLICY .. 5,72,52,00 5,72,52,00 1,50,00,00 ..

DIRECTION, .. .. .. .. ..

.. 5,72,52,00 5,72,52,00 1,50,00,00 ..

Organisation.

.. 42,80,00 42,80,00 56,00,00 B-7

16,53,71 .. 16,53,71 10,41,83 H-4

.. 20,22,27 20,22,27 19,50,00 O-14 to O-85

16,53,71 63,02,27 79,55,98 85,91,83 ..

.. .. .. .. ..

Net Total—3051, Ports and Light 16,53,71 63,02,27 79,55,98 85,91,83 ..

Houses.

73,93 2,56,00,00 2,56,73,93 1,52,75,93 A-7

56,33 .. 56,33 66,03 H-4

... ... ... ... K-

1,30,26 2,56,00,00 2,57,30,26 1,53,41,96 ..

.. .. .. .. ..

1,30,26 2,56,00,00 2,57,30,26 1,53,41,96 ..

4,05,08,19 .. 4,05,08,19 4,50,09,10 F-2

23,27,64,26 10,19,38,00 33,47,02,26 39,83,84,44 H-5

5,00,73,46 11,56,65,00 16,57,38,46 5,59,60,84 L-3

.. 2,59,04,53 2,59,04,53 3,32,65,60 O-14 to O-85

.. 1,27,18,69 1,27,18,69 50,00,00 T-5

32,33,45,91 25,62,26,22 57,95,72,13 53,76,19,98 ..

.. 5,16,02,00 5,16,02,00 5,00,00,00 ..

32,33,45,91 20,46,24,22 52,79,70,13 48,76,19,98 ..

Bridges.

7,20 10,00,00 10,07,20 40,08,00 B-3

.. 80,00 80,00 1,00,00 T-5

7,20 10,80,00 10,87,20 41,08,00 ..

.. .. .. .. ..

7,20 10,80,00 10,87,20 41,08,00 ..





42

3056, INLAND Home Department … .. 49 49 .. 1,50,00 1,50,00

WATER Planning Department … .. 5,58,14 5,58,14 .. 8,00,00 8,00,00

TRANSPORT.

Gross Total … .. 5,58,63 5,58,63 .. 9,50,00 9,50,00 .. 9,20,00 9,20,00 9,60,00 ..


Net Total—3056, Inland Water … .. 5,58,63 5,58,63 .. 9,50,00 9,50,00

Transport.

Gross Total (g) … 31,05,48,44 26,41,61,63 57,47,10,07 31,42,31,01 25,12,87,38 56,55,18,39 32,51,37,08 34,73,80,49 67,25,17,57 58,16,21,77 ..

Deduct—Recoveries … 15,73 2,06,20,00 2,06,35,73 .. 3,86,01,00 3,86,01,00 .. 5,16,02,00 5,16,02,00 5,00,00,00 ..

Net Total (g) … 31,05,32,71 24,35,41,63 55,40,74,34 31,42,31,01 21,26,86,38 52,69,17,39 32,51,37,08 29,57,78,49 62,09,15,57 53,16,21,77 ..

(i) Science, Technology and

Environment

3402, SPACE Water Resources Department … 6,65 3,49 10,14 8,47 30,00 38,47

RESEARCH

Gross Total … 6,65 3,49 10,14 8,47 30,00 38,47 1,23 24,00 25,23 15,29 ..


Net Total—3402, Space Research … 6,65 3,49 10,14 8,47 30,00 38,47 1,23 24,00 25,23 15,29 ..

3425, OTHER Planning Department … .. 4,55,00 4,55,00 .. 6,50,00 6,50,00

SCIENTIFIC

RESEARCH

Gross Total … .. 4,55,00 4,55,00 .. 6,50,00 6,50,00 .. 85,20,00 85,20,00 1,00,00,00 ..


Net Total—3425, Other Scientific … .. 4,55,00 4,55,00 .. 6,50,00 6,50,00

Research.

3435, ECOLOGY Urban Development Department …

AND Planning Department … .. 84,38,56 84,38,56 .. 86,00,00 86,00,00

ENVIRONMENT. Environment Department … .. 7,63,90 7,63,90 .. 15,81,00 15,81,00

Gross Total … .. 92,02,46 92,02,46 .. 1,01,81,00 1,01,81,00 .. 1,40,66,33 1,40,66,33 2,31,09,00 ..


Net Total—3435, Ecology and .. 92,02,46 92,02,46 .. 1,01,81,00 1,01,81,00

Environment.

Gross Total (i) … 6,65 96,60,95 96,67,60 8,47 1,08,61,00 1,08,69,47 1,23 2,26,10,33 2,26,11,56 3,31,24,29 ..


Net Total (i) … 6,65 96,60,95 96,67,60 8,47 1,08,61,00 1,08,69,47





43

MÉÞ½þ Ê´É¦ÉÉMÉ 3056, +ÆiÉnæù¶ÉÒªÉ

ÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ VÉ±É {ÉÊ®ú´É½þxÉ




+ÆiÉnæù¶ÉÒªÉ VÉ±É {ÉÊ®ú´É½þxÉ




(+ÉªÉ) Ê´ÉYÉÉxÉ,iÉÆjÉ¶ÉÉºjÉ ´É {ÉªÉÉÇ É®úhÉ

VÉ±ÉºÉÆ{ÉnùÉ Ê´É¦ÉÉMÉ 3402, +´ÉEòÉ¶É

ºÉÆ¶ÉÉävÉxÉ




+´ÉEòÉ¶É ºÉÆ¶ÉÉävÉxÉ

ÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ 3425, <iÉ®ú

´ÉèYÉÉÊxÉEò ºÉÆ¶ÉÉävÉxÉ




´ÉèYÉÉÊxÉEò ºÉÆ¶ÉÉävÉxÉ

xÉMÉ®úÊ´ÉEòÉºÉ Ê´É¦ÉÉMÉ 3435, {ÉÉÊ®úÎºlÉÊiÉEòÒ

ÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ ´É {ÉªÉÉÇ É®úhÉ

{ÉªÉÉÇ É®úhÉ Ê´É¦ÉÉMÉ




{ÉÉÊ®úÎºlÉÊiÉEòÒ ´É {ÉªÉÉÇ É®úhÉ

ºlÉÚ±É ¤Éä®úÒVÉ-(+ÉªÉ)


ÊxÉ´´É³ý ¤Éä®úÒVÉ-(+ÉªÉ)

.. 1,20,00 1,20,00 1,50,00 B-3

.. 8,00,00 8,00,00 8,10,00 O-14 to O-85

.. 9,20,00 9,20,00 9,60,00 ..

.. .. .. .. ..

.. 9,20,00 9,20,00 9,60,00 ..

Transport.

32,51,37,08 34,73,80,49 67,25,17,57 58,16,21,77 ..

.. 5,16,02,00 5,16,02,00 5,00,00,00 ..

32,51,37,08 29,57,78,49 62,09,15,57 53,16,21,77 ..

1,23 24,00 25,23 15,29 I-3

1,23 24,00 25,23 15,29 ..

.. .. .. .. ..

Net Total—3402, Space Research 1,23 24,00 25,23 15,29 ..

.. 85,20,00 85,20,00 1,00,00,00 O-6

.. 85,20,00 85,20,00 1,00,00,00 ..

.. .. .. .. ..

.. 85,20,00 85,20,00 1,00,00,00 ..

Research.

.. 86,00,00 86,00,00 1,00,00,00 O-14 to O-85

.. 54,66,33 54,66,33 1,31,09,00 U-4

.. 1,40,66,33 1,40,66,33 2,31,09,00 ..

.. .. .. .. ..

.. 1,40,66,33 1,40,66,33 2,31,09,00 ..

1,23 2,26,10,33 2,26,11,56 3,31,24,29 ..

.. .. .. .. ..

1,23 2,26,10,33 2,26,11,56 3,31,24,29 ..





44

(j) General Economic Services

3451, SECRE- Agriculture, Animal Husbandry, Dairy 11,69,93 2,19,45 13,89,38 15,67,71 2,50,00 18,17,71

TARIAT— Development and FisheriesDept.

ECONOMIC Public Works Department. 29,40,38 2,44 29,42,82 39,92,20 .. 39,92,20

SERVICES. Water Resources Department. 17,80,66 7,46,97 25,27,63 24,48,00 18,00,00 42,48,00

Industries, Energy and Labour 12,80,32 1,61,68 14,42,00 15,48,84 9,07,60 24,56,44

Department.

Rural Development and Water 20,58,88 35,62 20,94,50 27,54,30 1,00,00 28,54,30


Food, Civil Supplies and Consumer 7,89,10 18,20,36 26,09,46 9,35,97 15,50,00 24,85,97

Protection Department

Planning Department … 37,82,62 9,75,17,92 10,13,00,54 45,34,95 10,11,55,98 10,56,90,93

Housing Department. 5,55,17 3,83 5,59,00 7,85,04 15,00 8,00,04

Co-operation, Marketing and 10,73,64 1,31,18 12,04,82 13,01,90 3,55,02 16,56,92


Water Supply and Sanitation 8,27,61 74,74 9,02,35 10,28,82 1,38,96 11,67,78

Department.

Gross Total … 1,62,58,31 10,07,14,19 11,69,72,50 2,08,97,73 10,62,72,56 12,71,70,29 1,93,44,62 10,98,14,47 12,91,59,09 21,06,67,06 ..


Net Total—3451, Secretariat- … 1,51,18,09 10,06,95,13 11,58,13,22 1,99,18,53 10,62,72,56 12,61,91,09 1,85,60,96 10,98,14,47 12,83,75,43 20,96,23,34 ..

Economic Services.

3452, TOURISM Home Department. …


Tourism and Cultural Affairs 3,41 2,20,20,74 2,20,24,15 3,80 2,85,00,00 2,85,03,80

Department

Gross Total … 3,41 4,12,44,47 4,12,47,88 3,80 6,72,28,42 6,72,32,22 3,41 6,58,52,05 6,58,55,46 5,75,36,73 ..

Deduct—Recoveries … .. 39 39 .. .. .. .. .. .. .. ..

Net Total—3452, Tourism … 3,41 4,12,44,08 4,12,47,49 3,80 6,72,28,42 6,72,32,22 3,41 6,58,52,05 6,58,55,46 5,75,36,73 ..

3454, CENSUS General Administration Department .. 44,84,00 44,84,00 .. .. ..

SURVEYS AND Revenue and Forests Department …

STATISTICS. Urban Development Department …

Rural Development and Water


Planning Department … 37,72,69 5,89,44 43,62,13 38,48,74 33,68,10 72,16,84


Gross Total … 37,72,69 50,73,44 88,46,13 38,48,74 33,68,10 72,16,84 38,32,48 34,42,44 72,74,92 60,60,56 ..


Net Total—3454, Census Surveys … 37,72,69 50,73,44 88,46,13 38,48,74 33,68,10 72,16,84

and Statistics.





45

(VÉä) ºÉ´ÉÇºÉÉvÉÉ®úhÉ +ÉÌlÉEò

ºÉä ÉÉ

EÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ, nÖùMvÉ´ªÉ´ÉºÉÉªÉ 3451, ºÉäGäò]õÊ®úB]õ

Ê ÉEòÉºÉ ´É ÉiºªÉ´ªÉ ÉºÉÉªÉ Ê É¦ÉÉMÉ +ÉÌlÉEò ºÉä ÉÉ




Ê´É¦ÉÉMÉ


Ê´É¦ÉÉMÉ

+zÉ, xÉÉMÉ®úÒ {ÉÖ®ú´É`öÉ ´É OÉÉ½þEò

ºÉÆ®úúIÉhÉ Ê´É¦ÉÉMÉ



ºÉ½þEòÉ®ú, {ÉhÉxÉ ´É ´ÉºjÉtÉäMÉ

Ê´É¦ÉÉMÉ


Ê´É¦ÉÉMÉ




ºÉäGäò]õÊ®úB]õ-+ÉÌlÉEò ºÉä ÉÉ

MÉÞ½ Ê´É¦ÉÉMÉ 3452, {ÉªÉÇ]õxÉ


{ÉªÉÇ]õxÉ ´É ºÉÉÆºEÞòÊiÉEòEòÉªÉÇ

Ê´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-3452, {ÉªÉÇ]õxÉ

ºÉÉ¨ÉÉxªÉ |É¶ÉÉºÉxÉ Ê´É¦ÉÉMÉ 3454, VÉxÉMÉhÉxÉÉ

¨É½þºÉÚ±É ´É ´ÉxÉ Ê´É¦ÉÉMÉ ºÉ´ÉæIÉhÉ ´É

xÉMÉ®úÊ´ÉEòÉºÉ Ê´É¦ÉÉMÉ ºÉÉÆÎJªÉEòÒ


Ê´É¦ÉÉMÉ






VÉxÉMÉhÉxÉÉ ºÉ´ÉæIÉhÉ ´É

ºÉÉÆÎJªÉEòÒ

16,26,91 2,00,00 18,26,91 21,40,21 D-7

39,44,18 .. 39,44,18 45,89,99 H-4

19,59,16 14,40,00 33,99,16 44,59,30 I-4

13,64,38 19,04,48 32,68,86 27,66,57 K-8

23,69,71 80,00 24,49,71 53,68,92 L-4

9,33,84 32,93,05 42,26,89 16,89,81 M-3

42,33,47 10,25,01,26 10,67,34,73 18,56,51,39 O-7

6,80,64 12,00 6,92,64 8,45,57 Q-4

13,02,51 2,72,51 15,75,02 19,02,92 V-2

9,29,82 1,11,17 10,40,99 12,52,38 Y-5

1,93,44,62 10,98,14,47 12,91,59,09 21,06,67,06 ..

7,83,66 .. 7,83,66 10,43,72 ..

Net Total—3451, Secretariat- 1,85,60,96 10,98,14,47 12,83,75,43 20,96,23,34 ..

Economic Services.

.. 3,31,45,62 3,31,45,62 2,85,64,63 O-8

3,41 3,27,06,43 3,27,09,84 2,89,72,10 ZD-4

3,41 6,58,52,05 6,58,55,46 5,75,36,73 ..

.. .. .. .. ..

3,41 6,58,52,05 6,58,55,46 5,75,36,73 ..

.. .. .. .. A-8

38,32,48 34,42,44 72,74,92 60,60,56 O-9

38,32,48 34,42,44 72,74,92 60,60,56 ..

.. .. .. .. ..

38,32,48 34,42,44 72,74,92 60,60,56 ..





46

3456, CIVIL Planning Department …

SUPPLIES Co-operation, Marketing and .. .. .. .. .. ..


Gross Total … .. .. .. .. .. .. .. .. .. 15,00 ..


Net Total—3456, Civil Supplies … .. .. .. .. .. .. .. .. .. 15,00 ..

3475, OTHER General Administration Department

GENERAL Revenue and Forests Department

ECONOMIC Urban Development Department .. .. .. 25 .. 25

SERVICES. Finance Department … 99 .. 99 1,00 .. 1,00

Law and Judiciary Department. 2,53,97 .. 2,53,97 3,36,91 .. 3,36,91

Food, Civil Supplies and Consumer 41,51,28 .. 41,51,28 45,76,00 .. 45,76,00

Protection Department

Housing Department. ... ... ... ... ... ...

Gross Total … 44,06,24 .. 44,06,24 49,14,16 .. 49,14,16 48,17,95 .. 48,17,95 52,92,17 ..


Net Total—3475, Other General … 44,06,24 .. 44,06,24 49,14,16 .. 49,14,16

Economic Services.

Gross Total (j) … 2,44,40,65 14,70,32,10 17,14,72,75 2,96,64,43 17,68,69,08 20,65,33,51 2,79,98,46 17,91,08,96 20,71,07,42 27,95,71,52 ..


Net Total—(j) … 2,33,00,43 14,70,12,65 17,03,13,08 2,86,85,23 17,68,69,08 20,55,54,31 2,72,14,80 17,91,08,96 20,63,23,76 27,85,27,80 ..

(C) Economic Services Gross Total 2,55,51,10,93 1,46,87,50,42 4,02,38,61,35 2,51,50,64,57 2,06,65,79,32 4,58,16,43,89 3,20,37,30,12 1,98,83,50,20 5,19,20,80,32 4,62,19,81,04 ..

Deduct—Recoveries … 16,41,34,74 5,45,29,43 21,86,64,17 38,00,18,27 10,96,38,67 48,96,56,94 39,80,64,58 12,09,75,67 51,90,40,25 29,07,70,47 ..

Net Total—(C) … 2,39,09,76,19 1,41,42,20,99 3,80,51,97,18 2,13,50,46,30 1,95,69,40,65 4,09,19,86,95 2,80,56,65,54 1,86,73,74,53 4,67,30,40,07 4,33,12,10,57 ..

D. Grants-in-aid and

Contributions—

3604, COMPEN- Home Department … 8 .. 8 28 .. 28

SATION AND Revenue and Forests Department 65,03,74 .. 65,03,74 42,00,00 .. 42,00,00

ASSIGNMENTS Urban Development Department 42,25,79,13 .. 42,25,79,13 71,39,45,18 .. 71,39,45,18

TO LOCAL Finance Department.

BODIES AND Law and Judiciary Department 6,44,34 .. 6,44,34 7,40,00 .. 7,40,00

PANCHAYATI Rural Development and Water 11,85,68,68 48,88,50 12,34,57,18 11,85,79,25 50,00,00 12,35,79,25

RAJ INSTITU- Conservation Department.

TIONS. Planning Department … .. 1,03,24,43 1,03,24,43 .. 99,72,30 99,72,30

Water Supply and Sanitation Department

Gross Total … 54,82,95,97 1,52,12,93 56,35,08,90 83,74,64,71 1,49,72,30 85,24,37,01 75,68,98,87 1,66,57,10 77,35,55,97 85,33,42,07 ..


Net Total—3604, Compensation … 54,82,95,97 1,52,12,93 56,35,08,90 83,74,64,71 1,49,72,30 85,24,37,01

and Assignments to Local Bodies

and Panchayati Raj Institutions.





47

ÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ 3456, xÉÉMÉ®úÒ

ºÉ½þEòÉ®ú, {ÉhÉxÉ ´É ´ÉºjÉÉätÉäMÉ {ÉÖ®ú´É`öÉ

Ê´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-3456, xÉÉMÉ®úÒ

{ÉÖ®ú´É`öÉ.

ºÉÉ¨ÉÉxªÉ |É¶ÉÉºÉxÉ Ê´É¦ÉÉMÉ 3475, <iÉ®ú

¨É½þºÉÚ±É ´É ´ÉxÉ Ê´É¦ÉÉMÉ ºÉ´ÉÇºÉÉvÉÉ®úhÉ

xÉMÉ®úÊ´ÉEòÉºÉ Ê´É¦ÉÉMÉ +ÉÌlÉEò ºÉä ÉÉ



+zÉ ´É xÉÉMÉ®úÒ {ÉÖ®ú´É`öÉ ´É

OÉÉ½þEò ºÉÆ®úIÉhÉ Ê´É¦ÉÉMÉ




ÊxÉ´´É³ý ¤Éä®úÒVÉ- 3475, <iÉ®

ºÉ´ÉÇºÉÉvÉÉ®úhÉ +ÉÌlÉEò ºÉä ÉÉ

ºlÉÚ±É ¤Éä®úÒVÉ (VÉä)


ÊxÉ´´É³ý ¤Éä®úÒVÉ- (VÉä)

(ºÉÒ) +ÉÌlÉEò ºÉä ÉÉ ºlÉÚ±É ¤Éä®úÒVÉ


ÊxÉ´´É³ý ¤Éä®úÒVÉ- (ºÉÒ)

(b÷Ò) ºÉ½þÉªªÉEò +xÉÃÖnùÉxÉä ´É

+Æ¶ÉnùÉxÉä

MÉÞ½þ Ê´É¦ÉÉMÉ 3604, ºlÉÉÊxÉEò

¨É½þºÉÚ±É ´É ´ÉxÉ Ê´É¦ÉÉMÉ ºÉÆºlÉÉ ´É {ÉÆSÉÉªÉiÉ

xÉMÉ®úÊ´ÉEòÉºÉ Ê´É¦ÉÉMÉ ºÉÆºlÉÉ ªÉÉÆxÉÉ

Ê´ÉkÉ Ê´É¦ÉÉMÉ xÉÖEòºÉÉxÉ¦É®ú{ÉÉ<ÇSªÉÉ

Ê´ÉvÉÒ ´É xªÉÉªÉ Ê´É¦ÉÉMÉ ´É +Ê¦É½þºiÉÉÆÊEòiÉ

OÉÉ¨ÉÊ´ÉEòÉºÉ ´É VÉ±ÉºÉÆvÉÉ®úhÉ ®úEò¨ÉÉ näùhÉä.

Ê´É¦ÉÉMÉ


{ÉÉhÉÒ{ÉÖ®ú É öÉ É º ÉSUôiÉÉ Ê É¦ÉÉMÉ




ºlÉÉÊxÉEò ºÉÆºlÉÉ ´É {ÉÆSÉÉªÉiÉ

ºÉÆºlÉÉ ªÉÉÆxÉÉ

xÉÖEòºÉÉxÉ¦É®ú{ÉÉ<ÇSªÉÉ ´É

+Ê¦É½þºiÉÉÆÊEòiÉ ®úEò¨ÉÉ näùhÉä.

.. .. .. 15,00 V-2

.. .. .. 15,00 ..

.. .. .. .. ..

Net Total—3456, Civil Supplies .. .. .. 15,00 ..

A-

22 .. 22 25 F-3

1,00 .. 1,00 1,00 G-1

2,71,85 .. 2,71,85 3,43,78 J-2

45,44,88 .. 45,44,88 49,47,14 M-3

... ... ... ... Q-4

48,17,95 .. 48,17,95 52,92,17 ..

.. .. .. .. ..

48,17,95 .. 48,17,95 52,92,17 ..

Economic Services.

2,79,98,46 17,91,08,96 20,71,07,42 27,95,71,52 ..

7,83,66 .. 7,83,66 10,43,72 ..

2,72,14,80 17,91,08,96 20,63,23,76 27,85,27,80 ..

(C) Economic Services Gross Total 3,20,37,30,12 1,98,83,50,20 5,19,20,80,32 4,62,19,81,04 ..

39,80,64,58 12,09,75,67 51,90,40,25 29,07,70,47 ..

2,80,56,65,54 1,86,73,74,53 4,67,30,40,07 4,33,12,10,57 ..

25 .. 25 28 B-9

37,80,00 .. 37,80,00 42,00,00 C-8

64,34,51,62 .. 64,34,51,62 71,39,45,18 F-4

6,65,72 .. 6,65,72 7,40,00 J-3

10,90,01,28 66,84,80 11,56,86,08 12,49,58,72 L-5

.. 99,72,30 99,72,30 94,97,89 O-14 to O-85

75,68,98,87 1,66,57,10 77,35,55,97 85,33,42,07 ..

.. .. .. .. ..

75,68,98,87 1,66,57,10 77,35,55,97 85,33,42,07 ..





48

3606, AID Tourism and Cultural Affairs …MATERIALS DepartmentAND Medical Education and Drugs …EQUIPMENTS Department

Urban Development DepartmentRural Development and WaterDepartment.Finance Department.Industries, Energy and Labour …Department.

Gross Total …


Net Total—3606, Aid Materials …and Equipments.

(D) Grants-in-Aid and Contribution— 54,82,95,97 1,52,12,93 56,35,08,90 83,74,64,71 1,49,72,30 85,24,37,01Gross Total .


Net Total—(D) … 54,82,95,97 1,52,12,93 56,35,08,90 83,74,64,71 1,49,72,30 85,24,37,01 75,68,98,87 1,66,57,10 77,35,55,97 85,33,42,07 ..

Total—Expenditure Gross Total … 16,02,31,51,16 3,67,77,02,67 19,70,08,53,83 18,17,77,05,38 5,04,19,89,70 23,21,96,95,08on Revenue Accounts


Net Total … 15,42,98,01,09 3,60,76,03,99 19,03,74,05,08 17,51,93,19,53 4,92,61,41,03 22,44,54,60,56 17,78,48,95,32 5,65,40,70,48 23,43,89,65,80 24,82,48,72,96 ..

III. CAPITAL EXPENDITUREA. Capital Account of General

Services.

4055, CAPITAL Home Department … 64,77,34 14,54,28 79,31,62 5,42,83,15 11,00,50 5,53,83,65OUTLAY ON Public Works Department … 29,71,51 .. 29,71,51 10,66,42 .. 10,66,42POLICE

Gross Total … 94,48,85 14,54,28 1,09,03,13 5,53,49,57 11,00,50 5,64,50,07 6,88,64,25 11,00,50 6,99,64,75 6,52,11,49 ..


Net Total—4055, Capital Outlay … 94,48,85 14,54,28 1,09,03,13 5,53,49,57 11,00,50 5,64,50,07on Police.

4058, CAPITAL Public Works Department …OUTLAY ON Industries, Energy and Labour … .. 6,60,48 6,60,48 .. 6,75,00 6,75,00

STATIONERY Department.AND PRINTING

Gross Total … .. 6,60,48 6,60,48 .. 6,75,00 6,75,00 .. 6,75,00 6,75,00 7,00,00 ..


Net Total—4058, Capital … .. 6,60,48 6,60,48 .. 6,75,00 6,75,00Outlay on Stationery and Printing.

4059, CAPITAL General Administration Department .. 5,23,62 5,23,62 .. 1,00,10,01 1,00,10,01OUTLAY ON Public Works Department … 8,17,24 4,40,47,11 4,48,64,35 9,49,89 6,41,95,84 6,51,45,73PUBLIC WORKS Law and Judiciary Department … .. 19,71,22 19,71,22 .. 3,00,00 3,00,00

Planning Department … .. 81,93,96 81,93,96 .. 1,49,63,26 1,49,63,26Tribal Development Department. .. 26,47 26,47 .. 10,00,00 10,00,00

Marathi Language Department. .. .. .. .. 1,00,00 1,00,00

Gross Total … 8,17,24 5,47,62,38 5,55,79,62 9,49,89 9,05,69,11 9,15,19,00 12,45,82 10,48,21,03 10,60,66,85 11,77,02,38 ..


Net Total—4059, Capital … 8,17,24 5,47,62,38 5,55,79,62 9,49,89 9,05,69,11 9,15,19,00Outlay on Public works.





49

{ÉªÉÇ]õxÉ ´É ºÉÉÆºEÞòÊiÉEò EòÉªÉÇ 3606, ºÉÉÁEòÉ®úÒÊ´É¦ÉÉMÉ ºÉÉÊ½þiªÉ ´É ºÉÉvÉxÉ-´ÉètEòÒªÉ Ê¶ÉIÉhÉ ´É +Éè¹ÉvÉÒpù´ªÉä ºÉÉ¨ÉOÉÒ.Ê´É¦ÉÉMÉ.xÉMÉ®úÊ´ÉEòÉºÉ Ê´É¦ÉÉMÉOÉÉ¨ÉÊ´ÉEòÉºÉ ´É VÉ±ÉºÉÆvÉÉ®úhÉÊ´É¦ÉÉMÉ.Ê´ÉkÉ Ê´É¦ÉÉMÉ=tÉäMÉ, >ðVÉÉÇ ´É EòÉ¨ÉMÉÉ®úÊ´É¦ÉÉMÉ



ÊxÉ´ É³ý ¤Éä®úÒVÉ-3606, ºÉÉÁEòÉ®úÒºÉÉÊ½þiªÉ ´É ºÉÉvÉxÉºÉÉ¨ÉOÉÒ.

(b÷Ò) ºÉ½þÉªªÉEò +xÉÖnùÉxÉä ´É+Æ¶ÉnùÉxÉä-ºlÉÚ±É ¤Éä®úÒVÉ



ºlÉÚ±É ¤Éä®úÒVÉ BEÚòhÉ-¨É½þºÉÖ±ÉÒ±ÉäJªÉÉ´É®úÒ±É JÉSÉÇ


ÊxÉ´´É³ý ¤Éä®úÒVÉ

iÉÒxÉ. ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ(B) ºÉ´ÉÇºÉÉvÉÉ®úhÉ ºÉä ÉÉÆSÉÉ¦ÉÉÆb÷´É±ÉÒ ±ÉäJÉÉ

MÉÞ½þ Ê´É¦ÉÉMÉ 4055, {ÉÉä±ÉÒºÉÉÆ-ºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É Ê´É¦ÉÉMÉ ´É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ

JÉSÉÇ.



ÊxÉ´´É³ý ¤Éä®úÒVÉ-4055,{ÉÉä±ÉÒºÉÉÆ É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ

ºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É Ê´É¦ÉÉMÉ 4058, ±ÉäJÉxÉºÉÉ¨ÉOÉÒ=tÉäMÉ, >ðVÉÉÇ ´É EòÉ¨ÉMÉÉ®ú ´É ¨ÉÖpùhÉ ªÉÉ´É®úÒ±ÉÊ´É¦ÉÉMÉ ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ



ÊxÉ É³ý ¤Éä®úÒVÉ-4058,±ÉäJÉxÉºÉÉ ÉOÉÒ´É ÉÖpùhÉ ªÉÉ É®úÒ±É ¦ÉÉÆb÷ É±ÉÒ JÉSÉÇ.

ºÉÉ¨ÉÉxªÉ |É¶ÉÉºÉxÉ Ê´É¦ÉÉMÉ 4059, ºÉÉ´ÉÇVÉÊxÉEòºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É Ê´É¦ÉÉMÉ ¤ÉÉÆvÉEòÉ¨ÉÉ´É®úÒ±ÉÊ´ÉÊvÉ ´É xªÉÉªÉ Ê´É¦ÉÉMÉ ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ+ÉÊnù´ÉÉºÉÒ Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉ¨É®úÉ`öÒ ¦ÉÉ¹ÉÉ Ê´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-4059,ºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨ÉÉ´É®úÒ±É¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ.

and Equipments.

75,68,98,87 1,66,57,10 77,35,55,97 85,33,42,07 ..Gross Total .

.. .. .. .. ..

75,68,98,87 1,66,57,10 77,35,55,97 85,33,42,07 ..

18,46,09,45,42 5,77,50,46,15 24,23,59,91,57 25,40,29,35,77 ..on Revenue Accounts

67,60,50,10 12,09,75,67 79,70,25,77 57,80,62,81 ..

17,78,48,95,32 5,65,40,70,48 23,43,89,65,80 24,82,48,72,96 ..

6,77,97,83 11,00,50 6,88,98,33 6,52,11,49 B-10 10,66,42 .. 10,66,42 .. H-7

6,88,64,25 11,00,50 6,99,64,75 6,52,11,49 ..

.. .. .. .. ..

6,88,64,25 11,00,50 6,99,64,75 6,52,11,49 ..on Police.

.. 6,75,00 6,75,00 7,00,00 K-9

.. 6,75,00 6,75,00 7,00,00 ..

.. .. .. .. ..

.. 6,75,00 6,75,00 7,00,00 ..Outlay on Stationery and Printing.

.. 1,00,93,19 1,00,93,19 1,50,10,01 A-9 12,45,82 7,76,64,54 7,89,10,36 8,35,96,00 H-8 .. 11,00,00 11,00,00 10,00,00 J-4 .. 1,49,63,29 1,49,63,29 1,67,96,37 O-14 to O-85 .. 10,00,00 10,00,00 10,00,00 T-6

.. 1 1 3,00,00 ZF-4

12,45,82 10,48,21,03 10,60,66,85 11,77,02,38 ..

.. .. .. .. ..

12,45,82 10,48,21,03 10,60,66,85 11,77,02,38 ..





50

4070, CAPITAL General Administration .. 2,80,00 2,80,00 .. 20,00,00 20,00,00

OUTLAY ON Department.

OTHER ADMI- Home Department … .. 4,38,59,76 4,38,59,76 5,06,76 3,56,74,00 3,61,80,76

NISTRATIVE Revenue and Forest Department …

SERVICES. Finance Department … .. .. .. 20,00,00 .. 20,00,00

Public Works Department … 1,46,45,00 .. 1,46,45,00 .. .. ..

Gross Total … 1,46,45,00 4,41,39,76 5,87,84,76 25,06,76 3,76,74,00 4,01,80,76 25,06,76 3,67,08,17 3,92,14,93 4,34,91,00 ..


Net Total—4070, Capital Outlay … 1,46,45,00 4,41,39,76 5,87,84,76 25,06,76 3,76,74,00 4,01,80,76

on Other Administrative

Services.

(A) Capital Account of General 2,49,11,09 10,10,16,90 12,59,27,99 5,88,06,22 13,00,18,61 18,88,24,83

Services—Gross Total


Net Total——(A) 2,49,11,09 10,10,16,90 12,59,27,99 5,88,06,22 13,00,18,61 18,88,24,83 7,26,16,83 14,33,04,70 21,59,21,53 22,71,04,87 ..

B. Capital Account of SocialServices(a) Capital Account of Education,

Sports, Art and Culture.

4202, CAPITAL School Education Department … .. 3,88,06 3,88,06 .. 57,14,87 57,14,87

OUTLAY ON Public Works Department … 97,38,90 97,38,90 33,54,40 33,54,40

EDUCATION Public Works Department … .. 10,08,14 10,08,14 .. 17,00,00 17,00,00

SPORTS, ART Planning Department … .. 84,10 84,10 .. 43,00 43,00

AND CULTURE Tribal Development Department … .. 2,00,00 2,00,00 .. 11,03,63 11,03,63

Higher and Technical Education Dept. .. .. .. .. 17,50,00 17,50,00

Tourism and Cultural Affairs .. .. .. .. 6,00,00 6,00,00

Department.

Gross Total … .. 1,14,19,20 1,14,19,20 .. 1,42,65,90 1,42,65,90 .. 1,77,84,24 1,77,84,24 1,88,46,65 ..


Net Total—4202, Capital Outlay on .. 1,14,19,20 1,14,19,20 .. 1,42,65,90 1,42,65,90

Education, Sports, Art and Culture.

Gross Total—(a) … .. 1,14,19,20 1,14,19,20 .. 1,42,65,90 1,42,65,90 .. 1,77,84,24 1,77,84,24 1,88,46,65 ..


Net Total——(a) … .. 1,14,19,20 1,14,19,20 .. 1,42,65,90 1,42,65,90 .. 1,77,84,24 1,77,84,24 1,88,46,65 ..

(b) Capital Account of Health and

Family Welfare—

4210, CAPITAL Public Works Department .. 4,72,82,91 4,72,82,91 .. 3,20,39,66 3,20,39,66

OUTLAY ON Public Works Department .. 41,93,51 41,93,51 .. 1,01,00,00 1,01,00,00

MEDICAL AND Planning Department … .. 46,78,15 46,78,15 .. 51,40,41 51,40,41

PUBLIC Public Health Department … .. 18,91,24 18,91,24 .. 27,50,00 27,50,00

HEALTH. Medical Education and Drugs … .. 63,39,00 63,39,00 .. 61,15,00 61,15,00

Department.


Gross Total … .. 6,50,69,77 6,50,69,77 .. 6,10,92,06 6,10,92,06 .. 9,30,81,20 9,30,81,20 10,17,76,11 ..


Net Total—4210, Capital Outlay .. 6,50,64,41 6,50,64,41 .. 6,10,92,06 6,10,92,06

on Medical and Public Health.





51

ºÉÉ¨ÉÉxªÉ |É¶ÉÉºÉxÉ Ê´É¦ÉÉMÉ 4070, <iÉ®ú|É¶ÉÉºÉÊxÉEò ºÉä ÉÉ

MÉÞ½þ Ê´É¦ÉÉMÉ ªÉÉÆ É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ¨É½þºÉÚ±É ´É ´ÉxÉ Ê´É¦ÉÉMÉ JÉSÉÇ.Ê´ÉkÉ Ê´É¦ÉÉMÉºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É Ê´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-4070, <iÉ®ú|É¶ÉÉºÉÊxÉEò ºÉä ÉÉ ªÉÉÆ É®úÒ±É¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ.

(B) ºÉ´ÉÇÇºÉÉvÉÉ®úhÉ ºÉä ÉÉÆSÉÉ¦ÉÉÆb÷´É±ÉÒ ±ÉäJÉÉ-ºlÉÚ±É ¤Éä®úÒVÉ



(¤ÉÒ) ºÉÉ¨ÉÉÊVÉEò ºÉä ÉÉÆSÉÉ¦ÉÉÆb÷´É±ÉÒ ±ÉäJÉÉ

(B) Ê¶ÉIÉhÉ, GòÒb÷É, Eò±ÉÉ ÉºÉÆºEÞòiÉÒ ªÉÉÆ É®úÒ±É ¦ÉÉÆb÷ É±ÉÒ ±ÉäJÉÉ¶ÉÉ±ÉäªÉ Ê¶ÉIÉhÉ ´É GòÒb÷É Ê´É¦ÉÉMÉ GòÒb÷É, Eò±ÉÉ ´ÉºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É Ê´É¦ÉÉMÉ ºÉÆºEÞòiÉÒ ªÉÉ´É®úÒ±ÉºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É Ê´É¦ÉÉMÉ ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ.ÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ+ÉÊnù´ÉÉºÉÒ Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉ=SSÉ ´É iÉÆjÉÊ¶ÉIÉhÉ Ê´É¦ÉÉMÉ{ÉªÉÇ]õxÉ ´É ºÉÉÆºEÞòÊiÉEò EòÉªÉÇÊ´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-4202, Ê¶ÉIÉhÉ,GòÒb÷É ´É Eò±ÉÉ ´É ºÉÆºEÞòiÉÒªÉÉ É®úÒ±É ¦ÉÉÆb÷ É±ÉÒ JÉSÉÇ.




(¤ÉÒ) +É®úÉäMªÉ ´ÉEÖò]ÖÆõ¤ÉEò±ªÉÉhÉ ªÉÉÆ É®úÒ±É

¦ÉÉÆb÷´É±ÉÒ ±ÉäJÉÉºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É Ê´É¦ÉÉMÉ 4210, ÉètEòÒªÉºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É Ê´É¦ÉÉMÉ ºÉä ÉÉ +ÉÊhÉÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ ºÉÉ´ÉÇVÉÊxÉEò +É®úÉäMªÉºÉÉ´ÉÇVÉÊxÉEò +É®úÉäMªÉ Ê´É¦ÉÉMÉ ªÉÉÆ´É®úÒ±É´ÉètEòÒªÉ Ê¶ÉIÉhÉ ´É +Éè¹ÉvÉÒpù´ªÉä ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇÊ´É¦ÉÉMÉ+ÉÊnù´ÉÉºÉÒ Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-4210, ´ÉètEòÒªÉºÉä ÉÉ +ÉÊhÉ ºÉÉ´ÉÇVÉÊxÉEò +É®úÉäMªÉªÉÉÆ É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ.

.. 4,00,00 4,00,00 20,00,00 A-9

5,06,76 3,63,08,17 3,68,14,93 4,04,31,00 B-10

20,00,00 .. 20,00,00 10,60,00 G-8

.. .. .. .. H-8

25,06,76 3,67,08,17 3,92,14,93 4,34,91,00 ..

.. .. .. .. ..

25,06,76 3,67,08,17 3,92,14,93 4,34,91,00 ..

Services.

7,26,16,83 14,33,04,70 21,59,21,53 22,71,04,87 ..


.. .. .. .. ..

7,26,16,83 14,33,04,70 21,59,21,53 22,71,04,87 ..

.. 88,77,87 88,77,87 83,90,01 E-4

37,09,74 37,09,74 76,59,36

.. 17,00,00 17,00,00 6,29,00 H-9

.. 43,00 43,00 1,18,28 O-14 to O-85

.. 11,03,63 11,03,63 .. T-6

.. 17,50,00 17,50,00 17,50,00 W-8

.. 6,00,00 6,00,00 3,00,00 ZD-5

.. 1,77,84,24 1,77,84,24 1,88,46,65 ..

.. .. .. .. ..

.. 1,77,84,24 1,77,84,24 1,88,46,65 ..

.. 1,77,84,24 1,77,84,24 1,88,46,65 ..

.. .. .. .. ..

.. 1,77,84,24 1,77,84,24 1,88,46,65 ..

.. 5,66,73,77 5,66,73,77 7,55,78,65

.. 1,01,00,02 1,01,00,02 1,01,00,00 H-9

.. 51,40,42 51,40,42 57,69,46 O-14 to O-85

.. 27,50,00 27,50,00 34,94,00 R-3

.. 1,34,70,00 1,34,70,00 68,34,00 S-4

.. 49,46,99 49,46,99 .. T-6

.. 9,30,81,20 9,30,81,20 10,17,76,11 ..

.. .. .. .. ..

.. 9,30,81,20 9,30,81,20 10,17,76,11 ..





52

4211, CAPITAL Public Works Department …

OUTLAY ON.

FAMILY Gross Total …

WELFARE.


Net Total—4211, Capital Outlay

on Family Welfare.

Gross Total (b) … .. 6,50,69,77 6,50,69,77 .. 6,10,92,06 6,10,92,06 .. 9,30,81,20 9,30,81,20 10,17,76,11 ..


Net Total—(b) … .. 6,50,64,41 6,50,64,41 .. 6,10,92,06 6,10,92,06 .. 9,30,81,20 9,30,81,20 10,17,76,11 ..

(c) Capital Account of Water

Supply, Sanitation, Housing

and Urban Development

4215, CAPITAL Urban Development Department

OUTLAY ON Water Resources Department …

WATER Water Supply and Sanitation … 4,63,14,25 .. 4,63,14,25 20,23,00 1 20,23,01

SUPPLY AND Department.

SANITATION.

Gross Total … 4,63,14,25 .. 4,63,14,25 20,23,00 1 20,23,01 22,66,13 1 22,66,14 36,01,32 ..


Net Total—4215, Capital Outlay 4,63,14,25 .. 4,63,14,25 20,23,00 1 20,23,01

on Water Supply and Sanitation.

4216, CAPITAL Public Works Department … .. 60,09,77 60,09,77 .. 98,00,00 98,00,00

OUTLAY ON Planning Department … .. 3,23,45 3,23,45 .. 11,63,47 11,63,47

HOUSING.

Gross Total … .. 63,33,22 63,33,22 .. 1,09,63,47 1,09,63,47 .. 1,09,63,55 1,09,63,55 1,13,68,55 ..


Net Total—4216, Capital Outlay … .. 63,33,22 63,33,22 .. 1,09,63,47 1,09,63,47

on Housing.





53

FAMILY

.. 9,30,81,20 9,30,81,20 10,17,76,11 ..

.. .. .. .. ..

.. 9,30,81,20 9,30,81,20 10,17,76,11 ..

22,66,13 1 22,66,14 36,01,32 Y-6

22,66,13 1 22,66,14 36,01,32 ..

.. .. .. .. ..

22,66,13 1 22,66,14 36,01,32 ..

.. 98,00,04 98,00,04 98,11,18 H-7

.. 11,63,51 11,63,51 15,57,37 O-14 to O-85

.. 1,09,63,55 1,09,63,55 1,13,68,55 ..

.. .. .. .. ..

.. 1,09,63,55 1,09,63,55 1,13,68,55 ..

ºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É Ê´É¦ÉÉMÉ 4211, EÖò]ÖÆõ¤É-

Eò±ªÉÉhÉÉ´É®úÒ±É

ºlÉÚ±É ¤Éä®úÒVÉ ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ


ÊxÉ´´É³ý ¤Éä®úÒVÉ-4211, EÖò]ÖÆõ¤É-

Eò±ªÉÉhÉÉ´É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ




(ºÉÒ) {ÉÉhÉÒ{ÉÖ®ú´É`öÉ,

º´ÉSUôiÉÉ, MÉÞ½þÊxÉ¨ÉÉÇhÉ ´É

xÉMÉ®úÊ´ÉEòÉºÉ ªÉÉÆ É®úÒ±É

¦ÉÉÆb÷´É±ÉÒ ±ÉäJÉÉ

xÉMÉ®úÊ´ÉEòÉºÉ Ê´É¦ÉÉMÉ 4215, {ÉÉhÉÒ{ÉÖ®ú´É`öÉ

VÉ±ÉºÉÆ{ÉnùÉ Ê´É¦ÉÉMÉ ´É º´ÉSUôiÉÉ

{ÉÉhÉÒ{ÉÖ®ú´É`öÉ ´É º´ÉSUôiÉÉ ªÉÉÆ É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ

Ê´É¦ÉÉMÉ JÉSÉÇ.





ªÉÉÆ É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ

ºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É Ê´É¦ÉÉMÉ 4216, MÉÞ½

ÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ þÊxÉ¨ÉÉÇhÉÉ´É®úÒ±É

MÉÞ½þÊxÉ¨ÉÉÇhÉ Ê´É¦ÉÉMÉ ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ.



ÊxÉ´´É³ý ¤Éä®úÒVÉ-4216, MÉÞ½þ-

ÊxÉ¨ÉÉÇhÉÉ´É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ.





4217, CAPITAL Revenue and Forests Department …

OUTLAY ON Urban Development Department … .. 4,23,46,84 4,23,46,84 . . 1,60,00,00 1,60,00,00

URBAN Public Works Department … 6,79 .. 6,79 7,76 .. 7,76

DEVELOPMENT.

Gross Total … 6,79 4,23,46,84 4,23,53,63 7,76 1,60,00,00 1,60,07,76 7,76 5,97,70,00 5,97,77,76 3,50,08,18 ..


Net Total—4217, Capital Outlay … 6,79 4,23,46,84 4,23,53,63 7,76 1,60,00,00 1,60,07,76

on Urban Development.

Gross Total—(c) … 4,63,21,04 4,86,80,06 9,50,01,10 20,30,76 2,69,63,48 2,89,94,24 22,73,89 7,07,33,56 7,30,07,45 4,99,78,05 ..


Net Total—(c) … 4,63,21,04 4,86,80,06 9,50,01,10 20,30,76 2,69,63,48 2,89,94,24 22,73,89 7,07,33,56 7,30,07,45 4,99,78,05 ..

(d) Capital Account of Information

and Broad casting

4220, CAPITAL General Administration


INFORMA-

TION AND Gross Total …

PUBLICITY. Deduct—Recoveries …

Net Total—4220, Capital Outlay …

on Information and Publicity

Gross Total—(d) …


Net Total—(d) …

(e) Capital Account of Welfare of

Scheduled Castes, Scheduled Tribes

and Other Backward Classes

4225, CAPITAL Public Works Department … .. 49,28 49,28 .. 25,00,00 25,00,00

OUTLAY ON Social Justice and Special … .. 2,06,53,25 2,06,53,25 .. 11,04,74,53 11,04,74,53

WELFARE OF Assistant Department.

SCHEDULED Tribal Development Department … .. 5,02,23,77 5,02,23,77 .. 3,70,46,68 3,70,46,68

CASTES,

SCHEDULED

TRIBES AND

OTHER

BACKWARD

CLASSES.

Gross Total … .. 7,09,26,30 7,09,26,30 .. 15,00,21,21 15,00,21,21 .. 10,77,27,71 10,77,27,71 13,31,22,38 ..


Net Total—4225, Capital Outlay … .. 7,09,26,30 7,09,26,30 .. 15,00,21,21 15,00,21,21

on Welfare of Scheduled Castes,


Backward Classes.

Gross Total—(e) … .. 7,09,26,30 7,09,26,30 .. 15,00,21,21 15,00,21,21 .. 10,77,27,71 10,77,27,71 13,31,22,38 ..


Net Total—(e) … .. 7,09,26,30 7,09,26,30 .. 15,00,21,21 15,00,21,21

54





. . 5,97,70,00 5,97,70,00 3,50,00,00

7,76 .. 7,76 8,18 H-8

7,76 5,97,70,00 5,97,77,76 3,50,08,18 ..

.. .. .. .. ..

7,76 5,97,70,00 5,97,77,76 3,50,08,18 ..

on Urban Development.

22,73,89 7,07,33,56 7,30,07,45 4,99,78,05 ..

.. .. .. .. ..

22,73,89 7,07,33,56 7,30,07,45 4,99,78,05 ..

TION AND

PUBLICITY.

on Information and Publicity

.. 25,00,03 25,00,03 25,00,00 H-8

.. 6,81,81,00 6,81,81,00 6,16,14,53 N-7

.. 3,70,46,68 3,70,46,68 6,90,07,85 T-10

.. 10,77,27,71 10,77,27,71 13,31,22,38 ..

.. .. .. .. ..

.. 10,77,27,71 10,77,27,71 13,31,22,38 ..

.. 10,77,27,71 10,77,27,71 13,31,22,38 ..

.. .. .. .. ..

.. 10,77,27,71 10,77,27,71 13,31,22,38 ..

¨É½þºÉÚ±É ´É ´ÉxÉ Ê´É¦ÉÉMÉ 4217,xÉMÉ®ú-xÉMÉ®úÊ´ÉEòÉºÉ Ê´É¦ÉÉMÉ Ê´ÉEòÉºÉÉ´É®úÒ±ÉºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É Ê´É¦ÉÉMÉ ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ.


´ÉVÉÉ-´ÉºÉÚ±ÉÒ

ÊxÉ´´É³ý ¤Éä®úÒVÉ-4217, xÉMÉ®ú-

Ê´ÉEòÉºÉÉ´É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ.

ºlÉÚ±É ¤Éä®úÒVÉ-(ºÉÒ)



(b÷Ò) ¨ÉÉÊ½þiÉÒ ´É v´ÉxÉÒ|ÉºÉÉ®úhÉ ªÉÉÆ É®úÒ±É¦ÉÉÆb÷´É±ÉÒ ±ÉäJÉÉ.

ºÉÉ¨ÉÉxªÉ |É¶ÉÉºÉxÉ Ê´É¦ÉÉMÉ. 4220, ÉÉÊ½þiÉÒ É|ÉÊºÉÊrù ªÉÉÆ É®úÒ±É¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ.



ÊxÉ´´É³ý ¤Éä®úÒVÉ-4220, ¨ÉÉÊ½þiÉÒ ´É|ÉÊºÉrùÒ ªÉÉÆ É®úÒ±É ¦ÉÉÆb÷ É±ÉÒ JÉSÉÇ.


´ÉVÉÉ ´ÉºÉÖ±ÉÒ

ÊxÉ´´É³ý ¤Éä®úÒVÉ (b÷Ò)

(<) +xÉÖºÉÚÊSÉiÉ VÉÉiÉÒ, +xÉÖ-ºÉÚÊSÉiÉ VÉ¨ÉÉiÉÒ ´É <iÉ®ú¨ÉÉMÉÉºÉ´ÉMÉÔªÉ ªÉÉÆSÉä Eò±ªÉÉhÉªÉÉÆ É®úÒ±É ¦ÉÉÆb÷ É±ÉÒ ±ÉäJÉÉ.ºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É Ê´É¦ÉÉMÉ 4225, +xÉÖºÉÚÊSÉiÉºÉÉ¨ÉÉÊVÉEò xªÉÉªÉ ´É Ê´É¶Éä¹É VÉÉiÉÒ, +xÉÖºÉÚÊSÉiÉºÉ½þÉªªÉ Ê´É¦ÉÉMÉ. VÉ¨ÉÉiÉÒ ´É <iÉ®ú

+ÉÊnù´ÉÉºÉÒ Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉ. ¨ÉÉMÉÉºÉ´ÉMÉÔªÉ ªÉÉÆSÉäEò±ªÉÉhÉ ªÉÉÆ É®úÒ±É,¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ.



ÊxÉ´´É³ý ¤Éä®úÒVÉ-4225,+xÉÖºÉÚÊSÉiÉ VÉÉiÉÒ, +xÉÖºÉÚÊSÉiÉVÉ¨ÉÉiÉÒ ´É <iÉ®ú ¨ÉÉMÉÉºÉ´ÉMÉÔªÉªÉÉÆSÉä Eò±ªÉÉhÉ ªÉÉÆ É®úÒ±É¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ



ÊxÉ´´É³ý ¤Éä®úÒVÉ (<)

55





(g) Capital Account of Social

Welfare and Nutrition

General Adminstration Department4235, CAPITAL Revenue and Forests Department .. .. .. 1,05,15 .. 1,05,15

OUTLAY ON Public Works Department .. 1,97,98 1,97,98 .. 4,03,59 4,03,59SOCIAL Social Justice, and Special .. 7,00,00 7,00,00 .. 10,00,00 10,00,00SECURITY AND Assistance Department.WELFARE Women and Child Development .. .. .. .. 1 1

Department.Minorities Development Department .. 75,35,00 75,35,00 .. 25,50,00 25,50,00

Gross Total … .. 84,32,98 84,32,98 1,05,15 39,53,60 40,58,75 3,57 39,53,60 39,57,17 50,35,15 ..


Net Total—4235, Capital Outlay -6,06,16 84,32,98 78,26,82 1,05,15 39,53,60 40,58,75on Social Security and Welfare.

4236, CAPITAL Women and Child Development .. .. .. .. .. ..OUTLAY ON DepartmentNUTRITION

Gross Total … .. .. .. .. .. .. .. .. .. 55,00,00 ..


Net Total—4236, Capital Outlay … .. -,59,40 -,59,40 .. .. ..on Nutrition

Gross Total(g) … .. 84,32,98 84,32,98 1,05,15 39,53,60 40,58,75 3,57 39,53,60 39,57,17 1,05,35,15 ..


Net Total—(g) … -6,06,16 83,73,58 77,67,42 1,05,15 39,53,60 40,58,75 3,57 39,53,60 39,57,17 1,05,35,15 ..

(h) Capital Account of

—Others.

4250, CAPITAL Revenue and Forests Department … .. .. .. 20,00,00,01 .. 20,00,00,01OUTLAY ON Public Works Department … .. 3,92,53 3,92,53 .. 15,51,00 15,51,00

OTHER Public Works Department … .. 6,49,51 6,49,51 .. 3,00 3,00SOCIALSERVICES

Industries, Energy and LabourDepartment


Tribal Development Department … .. 13,42,97 13,42,97 .. 29,54,69 29,54,69Tribal Development Department …Co-operation and Textiles Dept. …Higher and Technial Education .. 39,38 39,38 .. 3,97,62 3,97,62

Department.Skill Development And .. .. .. .. .. ..


Gross Total … .. 82,43,24 82,43,24 20,00,00,01 1,08,02,59 21,08,02,60 20,00,00,01 1,08,02,66 21,08,02,67 50,65,01 ..


Net Total—4250, Capital Outlay .. 82,43,17 82,43,17 20,00,00,01 1,08,02,59 21,08,02,60

on Other Social Services.

Gross Total—(h) … .. 82,43,24 82,43,24 20,00,00,01 1,08,02,59 21,08,02,60 20,00,00,01 1,08,02,66 21,08,02,67 50,65,01 ..


Net Total—(h) … .. 82,43,17 82,43,17 20,00,00,01 1,08,02,59 21,08,02,60 20,00,00,01 1,08,02,66 21,08,02,67 50,65,01 ..

(B) Capital Account of Social 4,63,21,04 21,27,71,55 25,90,92,59 20,21,35,92 26,70,98,84 46,92,34,76Services—Gross Total


Net Total—(B) … 4,57,14,88 21,27,06,72 25,84,21,60 20,21,35,92 26,70,98,84 46,92,34,76

56





3,57 .. 3,57 15,15 C-9

.. 4,03,59 4,03,59 14,02,00 H-8 .. 10,00,00 10,00,00 10,00,00 N-4

.. 1 1 68,00 X-3

.. 25,50,00 25,50,00 25,50,00 ZE-2

3,57 39,53,60 39,57,17 50,35,15 ..

.. .. .. .. ..

3,57 39,53,60 39,57,17 50,35,15 ..

.. .. .. 55,00,00 X-3

.. .. .. 55,00,00 ..

.. .. .. .. ..

.. .. .. 55,00,00 ..on Nutrition

3,57 39,53,60 39,57,17 1,05,35,15 ..

.. .. .. .. ..

3,57 39,53,60 39,57,17 1,05,35,15 ..

20,00,00,01 .. 20,00,00,01 .. C-9 .. 15,51,00 15,51,00 1,57,00

.. 3,00 3,00 5,00 H-9

.. 58,96,35 58,96,35 48,95,01 O-14 to O-85

.. 29,54,69 29,54,69 8,00 T-6

.. 3,97,62 3,97,62 .. W-8

.. .. .. .. ZA-4

20,00,00,01 1,08,02,66 21,08,02,67 50,65,01 ..

.. .. .. .. ..

20,00,00,01 1,08,02,66 21,08,02,67 50,65,01 ..

20,00,00,01 1,08,02,66 21,08,02,67 50,65,01 ..

.. .. .. .. ..

20,00,00,01 1,08,02,66 21,08,02,67 50,65,01 ..

20,22,77,47 30,40,82,97 50,63,60,44 31,93,23,35 ..Services—Gross Total

.. .. .. .. ..

20,22,77,47 30,40,82,97 50,63,60,44 31,93,23,35 ..

(VÉÒ) ºÉ¨ÉÉVÉ Eò±ªÉÉhÉ ´É {ÉÉä¹ÉhÉ+É½þÉ®ú ªÉÉÆ É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ ±ÉäJÉÉºÉÉ¨ÉÉxªÉ |É¶ÉÉºÉxÉ Ê´É¦ÉÉMÉ¨É½þºÉÚ±É ´É ´ÉxÉ Ê´É¦ÉÉMÉ 4235, ºÉÉ¨ÉÉÊVÉEòºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É Ê´É¦ÉÉMÉ ºÉÖ®úIÉÉ ´É Eò±ªÉÉhÉºÉÉ¨ÉÉÊVÉEò xªÉÉªÉ ´É Ê´É¶Éä¹É ªÉÉÆ É®úÒ±É ¦ÉÉÆb÷´É±ÉÒºÉ½þÉªªÉ Ê´É¦ÉÉMÉ. JÉSÉÇ.¨ÉÊ½þ±ÉÉ ´É ¤ÉÉ±ÉÊ´ÉEòÉºÉ Ê´É¦ÉÉMÉ

+±{ÉºÉÆJªÉÉÆEò Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-4235,ºÉÉ¨ÉÉÊVÉEò ºÉÖ®úIÉÉ ´É Eò±ªÉÉhÉªÉÉÆ É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ.

¨ÉÊ½þ±ÉÉ ´É ¤ÉÉ±ÉÊ´ÉEòÉºÉ Ê´É¦ÉÉMÉ 4236, {ÉÉä¹ÉhÉ+É½þÉ®úÉ´É®úÒ±É¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-4236, {ÉÉä¹ÉhÉ+É½þÉ®úÉ´É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ

ºlÉÚ±É ¤Éä®úÒVÉ-(VÉÒ)



(BSÉ) <iÉ® ú- ªÉÉÆ É®úÒ±É¦ÉÉÆb÷´É±ÉÒ ±ÉäJÉÉ¨É½þºÉÚ±É ´É ´ÉxÉ Ê´É¦ÉÉMÉ 4250, <iÉ®úºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É Ê´É¦ÉÉMÉ ºÉÉ¨ÉÉÊVÉEò ºÉä ÉÉºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É Ê´É¦ÉÉMÉ ªÉÉÆ É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ

JÉSÉÇ.

ú=tÉäMÉ >ðVÉÉÇ ´É EòÉ¨ÉMÉÉ®Ê´É¦ÉÉMÉ.

ÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ+ÉÊnù´ÉÉºÉÒ Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉ+ÉÊnù´ÉÉºÉÒ Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉºÉ½þEòÉ®ú ´É {ÉhÉxÉ Ê´É¦ÉÉMÉ=SSÉ ´É iÉÆjÉÊ¶ÉIÉhÉ Ê´É¦ÉÉMÉ

EòÉä¶É±ªÉ Ê´ÉEòÉºÉ ´É =tÉäVÉEòiÉÉÊ´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-4250, <iÉ®úºÉÉ¨ÉÉÊVÉEò ºÉä ÉÉ ªÉÉ´É®úÒ±É¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ

ºlÉÚ±É ¤Éä®úÒVÉ (BSÉ)


ÊxÉ´´É³ý ¤Éä®úÒVÉ-(BSÉ)

(¤ÉÒ) ºÉÉ¨ÉÉÊVÉEò ºÉä ÉÉÆSÉÒ¦ÉÉÆb÷´É±ÉÒ ±ÉäJÉÉ-ºlÉÚ±É ¤Éä®úÒVÉ



57





C—Capital Account of Economic

Services

(a) Capital Account of Agriculture and

Allied Activities

4401, CAPITAL Agriculture, Animal Husbandry, .. .. .. .. .. ..

OUTLAY ON Dairy Development and Fisheries

CROP Department.

HUSBANDRY. Public Works Department


Gross Total … .. .. .. .. .. .. .. .. .. .. ..


Net Total—4401, Capital Outlay -,20 .. -,20 .. .. ..

on Crop Husbandry.

4402, CAPITAL Revenue and Forests Department

OUTLAY ON Agriculture, Animal Husbandry,

SOIL AND Dairy Development and

WATER Fisheries Department.

CONSERVA- Public Works Department ... ... ... ... ... ...

TION. Water Resources Department … .. 15,17,52 15,17,52 .. 17,59,97 17,59,97

Z 4402Ca00L0RC Rural Development and Water … .. 11,05,12,40 11,05,12,40 .. 17,30,68,30 17,30,68,30





Department.

Gross Total … 19,42,20 16,80,38,88 16,99,81,08 21,79,20 22,45,15,47 22,66,94,67 21,79,21 25,54,96,89 25,76,76,10 30,70,83,29 ..

Deduct—Recoveries … 1,83,30 .. 1,83,30 1,68,37 .. 1,68,37 79,27 .. 79,27 1,14,41 ..

Net Total—4402, Capital Outlay 17,58,90 16,80,38,88 16,97,97,78 20,10,83 22,45,15,47 22,65,26,30

on Soil and Water Conservation

4403, CAPITAL Agriculture, Animal Husbandry, … .. 2,92,99 2,92,99 .. 7,04,00 7,04,00

OUTLAY ON Dairy Development and

ANIMAL Fisheries Department.

HUSBANDRY Public Works Department


Tribal Development Department .. 9,50 9,50 .. 1,35,92 1,35,92

Gross Total … .. 33,31,89 33,31,89 .. 42,22,79 42,22,79 .. 42,22,80 42,22,80 36,61,87


Net Total—4403, Capital Outlay .. 33,31,89 33,31,89 .. 42,22,79 42,22,79

on Animal Husbandry.

58





.. .. .. .. D-8

T-

.. .. .. .. ..

.. .. .. .. ..

.. .. .. .. ..

on Crop Husbandry.

... ... ... ... ...

.. 17,59,97 17,59,97 13,63,58 I-5

1 19,67,68,32 19,67,68,33 27,00,55,00

.. 4,31,29,11 4,31,29,11 2,39,78,87 O-14 to O-85

.. 1,38,39,49 1,38,39,49 93,00,00 T-6

21,79,20 .. 21,79,20 23,85,84 Y-6

21,79,21 25,54,96,89 25,76,76,10 30,70,83,29 ..

79,27 .. 79,27 1,14,41 ..

20,99,94 25,54,96,89 25,75,96,83 30,69,68,88 ..

.. 7,04,00 7,04,00 1,82,10 D-8

.. 33,82,88 33,82,88 34,79,77 O-14 to O-85

.. 1,35,92 1,35,92 .. T-6

.. 42,22,80 42,22,80 36,61,87

.. .. .. .. ..

.. 42,22,80 42,22,80 36,61,87 ..

ºÉÒ-+ÉÌlÉEò ºÉä ÉÉÆSÉÉ ¦ÉÉÆb÷ É±ÉÒ

±ÉäJÉÉ

(B) EÞòÊ¹É ´É ºÉÆ±ÉMxÉ EòÉªÉÇGò¨É

ªÉÉ´É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ ±ÉäJÉÉ.

EÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ, 4401, {ÉÒEò

nÖùMvÉ´ªÉ´ÉºÉÉªÉ Ê´ÉEòÉºÉ ´É ºÉÆ´ÉvÉÇxÉÉ´É®úÒ±É

¨ÉiºªÉ´ªÉ´ÉºÉÉªÉ Ê´É¦ÉÉMÉ. ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ





ÊxÉ´´É³ý ¤Éä®úÒVÉ-4401, {ÉÒEò

ºÉÆ ÉvÉÇxÉÉ´É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ

¨É½þºÉÚ±É ´É ´ÉxÉ Ê´É¦ÉÉMÉ 4402, ¨ÉÞnù ´É VÉ±É

EÞòÊ¹É {É¶ÉÖºÉÆ ÉvÉÇxÉ nÖùMvÉ´ªÉ´ÉºÉÉªÉ ºÉÆvÉÉ®úhÉ ªÉÉÆ É®úÒ±É

Ê´ÉEòÉºÉ ´É ¨ÉiºªÉ´ªÉ´ÉºÉÉªÉ ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ

Ê´É¦ÉÉMÉ.



OÉÉ¨ÉÊ´ÉEòÉºÉ ´É VÉ±É ºÉÆvÉÉ®úhÉ

Ê´É¦ÉÉMÉ.



{ÉÉhÉÒ{ÉÖ®ú É öÉ ´É º´ÉSUôiÉÉ Ê´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-4402, ¨ÉÞnù ´É

VÉ±É ºÉÆvÉÉ®úhÉ ªÉÉÆ É®úÒ±É

¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ

EÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ, nÖùMvÉ- 4403, {É¶ÉÖ-

´ªÉ´ÉºÉÉªÉ Ê´ÉEòÉºÉ ´É ¨ÉiºªÉ- ºÉÆ´ÉvÉÇxÉÉ´É®úÒ±É

´ªÉ´ÉºÉÉªÉ Ê´É¦ÉÉMÉ. ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ.






ÊxÉ´´É³ý ¤Éä®úÒVÉ-4403, {É¶ÉÖ-

ºÉÆ ÉvÉÇxÉÉ´É®úÒ±É ¦ÉÉÆb÷ É±ÉÒ JÉSÉÇ.

59





4404, CAPITAL Agriculture, Animal Husbandry, …


DAIRY DEVE- Fisheries Department.

LOPMENT. Public Works Department


Gross Total …



on Dairy Development

4405, CAPITAL Agriculture, Animal Husbandry, .. 35,24,71 35,24,71 .. 46,24,30 46,24,30


FISHERIES Fisheries Department.

Public Works Department .. 19,37,25 19,37,25 .. 17,00,00 17,00,00


Tribal Development Department .. 15,29 15,29 .. 6,90 6,90

Gross Total … .. 75,28,25 75,28,25 .. 78,65,51 78,65,51 .. 1,13,65,54 1,13,65,54 1,09,05,39 ..



on Fisheries.

4406, CAPITAL Revenue and Forests Department 1,66,86 1,27,88,04 1,29,54,90 1,76,92 1,58,29,00 1,60,05,92

OUTLAY ON Rural Development and Water

FORESTRY AND Conservation Department.

WILD LIFE. Planning Department … .. 2,01,86,25 2,01,86,25 .. 1,24,99,67 1,24,99,67


Gross Total … 1,66,86 4,07,89,61 4,09,56,47 1,76,92 3,19,71,69 3,21,48,61 8,12,79 6,73,95,82 6,82,08,61 3,75,08,12 ..


Net Total—4406, Capital Outlay 1,66,86 4,07,32,99 4,08,99,85 1,76,92 3,19,71,69 3,21,48,61

on Forestry and Wild Life.

4408, CAPITAL Agriculture, Animal Husbandry,


FOOD, STORAGE Fisheries Department.

AND WARE- Food, Civil Supplies and … 37,83,73,34 36,87,00 38,20,60,34 43,37,33,23 27,00,00 43,64,33,23

HOUSING. Consumer Protection

Department

Co-operation, Marketing and


Gross Total … 37,83,73,34 36,87,00 38,20,60,34 43,37,33,23 27,00,00 43,64,33,23 43,37,33,23 27,00,00 43,64,33,23 42,01,15,38 ..


Net Total—4408, Capital Outlay 6,04,22,08 36,87,00 6,41,09,08 18,14,75,29 27,00,00 18,41,75,29

on Food, Storage and

Warehousing.

60





.. 50,24,32 50,24,32 63,03,01 D-9

.. 48,00,00 48,00,00 20,01,00 H-8

.. 15,34,32 15,34,32 26,01,38 O-14 to O-85

.. 6,90 6,90 .. T-6

.. 1,13,65,54 1,13,65,54 1,09,05,39 ..

.. .. .. .. ..

.. 1,13,65,54 1,13,65,54 1,09,05,39 ..

8,12,79 5,12,53,11 5,20,65,90 2,12,82,00 C-10

.. 1,24,99,69 1,24,99,69 1,62,26,12 O-14 to O-85

.. 36,43,02 36,43,02 .. T-6

8,12,79 6,73,95,82 6,82,08,61 3,75,08,12 ..

.. .. .. .. ..

8,12,79 6,73,95,82 6,82,08,61 3,75,08,12 ..

43,37,33,23 27,00,00 43,64,33,23 42,01,15,38 M-4

43,37,33,23 27,00,00 43,64,33,23 42,01,15,38 ..

25,22,57,94 .. 25,22,57,94 27,51,50,25 ..

18,14,75,29 27,00,00 18,41,75,29 14,49,65,13 ..

EÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ, nÖùMvÉ´ªÉ´ÉºÉÉªÉ 4404, nÖùMvÉ-

Ê´ÉEòÉºÉ ´É ¨ÉiºªÉ´ªÉ´ÉºÉÉªÉ ´ªÉ´ÉºÉÉªÉ Ê´ÉEòÉºÉÉ-

Ê´É¦ÉÉMÉ. ´É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ

ºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É Ê´É¦ÉÉMÉ JÉSÉÇ.



´ÉVÉÉ ´ÉºÉÚ±ÉÒ


nÖùMvÉ´ªÉ´ÉºÉÉªÉ Ê´ÉEòÉºÉÉ´É®úÒ±É


EÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ, nÖùMvÉ´ªÉ´ÉºÉÉªÉ4405, ÉiºªÉ-

Ê´ÉEòÉºÉ ´É ¨ÉiºªÉ´ªÉ´ÉºÉÉªÉ ´ªÉ´ÉºÉÉªÉÉÆ´É®úÒ±É

Ê´É¦ÉÉMÉ. ¦ÉÉÆb÷ É±ÉÒ JÉSÉÇ.






ÊxÉ´´É³ý ¤Éä®úÒVÉ-4405, ¨ÉiºªÉ

´ªÉ´ÉºÉÉªÉÉ´É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ

JÉSÉÇ

¨É½þºÉÚ±É ´É ´ÉxÉ Ê´É¦ÉÉMÉ 4406, ÉxÉÒEò®úhÉ

OÉÉ¨ÉÊ´ÉEòÉºÉ ´É VÉ±É ºÉÆvÉÉ®úhÉ ´É ´ÉxªÉVÉÒ´ÉxÉ

Ê´É¦ÉÉMÉ. ªÉÉÆ É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ

ÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ JÉSÉÇ.





´ÉxÉÒEò®úhÉ ´É ´ÉxªÉVÉÒ´ÉxÉ

ªÉÉÆ É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ.

EÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ, nÖùMvÉ´ªÉ´ÉºÉÉªÉ 4408, +zÉ,

Ê´ÉEòÉºÉ ´É ¨ÉiºªÉ´ªÉ´ÉºÉÉªÉ ºÉÉ`ö´ÉhÉ ´É ´ÉJÉÉ®ú

Ê´É¦ÉÉMÉ. ªÉÉÆ É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ

+zÉ, xÉÉMÉ®úÒ {ÉÖ®ú´É`öÉ ´É OÉÉ½þEò JÉSÉÇ.

ºÉÆ®úIÉhÉ Ê´É¦ÉÉMÉ.

ºÉ½þEòÉ®ú {ÉhÉxÉ ´É ´ÉºjÉÉätÉäMÉ

Ê´É¦ÉÉMÉ.



ÊxÉ´´É³ý ¤Éä®úÒVÉ-4408, +zÉ

ºÉÉ`ö´ÉhÉ ´É ´ÉJÉÉ®ú ªÉÉÆ É®úÒ±É


61





4415, CAPITAL Revenue and Forests Department .. 48,69,61 48,69,61 .. 16,20,00 16,20,00


AGRICUL- Dairy Development and

TURAL Fisheries Department.

RESEARCH Planning Department

AND

EDUCATION.

Gross Total … .. 48,69,61 48,69,61 .. 16,20,00 16,20,00 .. 41,20,00 41,20,00 22,70,00 ..



on Agricultural Research

and Education.


OUTLAY ON Dairy development and Fisheries

CO-OPERATION Department.

Industries, Energy and Labour

Department.

Planning Department … .. .. .. .. .. ..


Co-operation, Marketing and .. 2,27,24,77 2,27,24,77 .. 1,00,72,00 1,00,72,00


Gross Total … .. 2,38,02,41 2,38,02,41 .. 1,13,72,20 1,13,72,20 .. 1,13,72,21 1,13,72,21 1,31,22,01 ..

Deduct—Recoveries … .. 18,20,44 18,20,44 .. 33,91,01 33,91,01 .. 33,91,01 33,91,01 18,37,56 ..

Net Total—4425, Capital Outlay .. 2,19,81,97 2,19,81,97 .. 79,81,19 79,81,19

on Co-operation.

4435, CAPITAL Co-operation, Marketing and .. 55,64 55,64 .. 20,00 20,00

OUTLAY ON Textiles Department.

OTHER

AGRICULTURAL

PROGRAMME

Gross Total … .. 55,64 55,64 .. 20,00 20,00 .. 57,00 57,00 7,00,00 ..


Net Total—4435, Capital Outlay on .. 55,64 55,64 .. 20,00 20,00

other Agricultural Programme

Gross Total—(a) … 38,04,82,40 25,21,03,29 63,25,85,69 43,60,89,35 28,42,87,66 72,03,77,01 43,67,25,23 35,67,30,26 79,34,55,49 79,53,66,06 ..


Net Total—(a) … 6,23,47,64 25,02,26,23 31,25,73,87 18,36,63,04 28,08,96,65 46,45,59,69 18,43,88,02 35,33,39,25 53,77,27,27 51,82,63,84 ..

(b) Rural Development

4515, CAPITAL Rural Development and Water … .. 71,00,00 71,00,00 .. 35,00,00 35,00,00

OUTLAY ON Conservation Department.

OTHER RURAL

DEVELOPMENT Planning Department … .. 13,92,89,39 13,92,89,39 .. 43,57,93,99 43,57,93,99

PROGRAMMES.

Gross Total … .. 14,63,89,39 14,63,89,39 .. 43,92,93,99 43,92,93,99 .. 17,70,33,93 17,70,33,93 34,71,11,16 ..


Net Total—4515, Capital Outlay .. 14,63,84,59 14,63,84,59 .. 43,92,93,99 43,92,93,99

on Other Rural Development

Programmes.

Gross Total—(b) … .. 14,63,89,39 14,63,89,39 .. 43,92,93,99 43,92,93,99 .. 17,70,33,93 17,70,33,93 34,71,11,16 ..


Net Total—(b) … .. 14,63,84,59 14,63,84,59 .. 43,92,93,99 43,92,93,99

62





.. 41,20,00 41,20,00 22,70,00 C-10

.. 41,20,00 41,20,00 22,70,00 ..

.. .. .. .. ..

.. 41,20,00 41,20,00 22,70,00 ..

and Education.

.. .. .. .. O-14 to O-85

.. 13,00,20 13,00,20 13,00,00 T-6

.. 1,00,72,01 1,00,72,01 1,18,22,01 V-3

.. 1,13,72,21 1,13,72,21 1,31,22,01 ..

.. 33,91,01 33,91,01 18,37,56 ..

.. 79,81,20 79,81,20 1,12,84,45 ..

.. 57,00 57,00 7,00,00 V-3

.. 57,00 57,00 7,00,00 ..

.. .. .. .. ..

.. 57,00 57,00 7,00,00 ..

43,67,25,23 35,67,30,26 79,34,55,49 79,53,66,06 ..

25,23,37,21 33,91,01 25,57,28,22 27,71,02,22 ..

18,43,88,02 35,33,39,25 53,77,27,27 51,82,63,84 ..

.. 35,00,00 35,00,00 35,00,00 L-7

.. 17,35,33,93 17,35,33,93 34,36,11,16 O-14 to O-85

.. 17,70,33,93 17,70,33,93 34,71,11,16 ..

.. .. .. .. ..

.. 17,70,33,93 17,70,33,93 34,71,11,16 ..

Programmes.

.. 17,70,33,93 17,70,33,93 34,71,11,16 ..

.. .. .. .. ..

.. 17,70,33,93 17,70,33,93 34,71,11,16 ..

¨É½þºÉÚ±É ´É ´ÉxÉ Ê´É¦ÉÉMÉ 4415, EÞòÊ¹ÉEÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ, nÖùMvÉ´ªÉ´ÉºÉÉªÉ Ê´É¹ÉªÉEò ºÉÆ¶ÉÉävÉxÉÊ´ÉEòÉºÉ ´É ¨ÉiºªÉ´ªÉ´ÉºÉÉªÉ ´É Ê¶ÉIÉhÉ ªÉÉÆ É®úÒ±ÉÊ´É¦ÉÉMÉ. ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ.ÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-4415, EÞòÊ¹ÉÊ´É¹ÉªÉEò ºÉÆ¶ÉÉävÉxÉ ´É Ê¶ÉIÉhÉªÉÉÆ É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ.

EÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ, nÖùMvÉ´ªÉ´ÉºÉÉªÉ 4425, ºÉ½þEòÉ®úÉÊ´ÉEòÉºÉ ´É ¨ÉiºªÉ´ªÉ´ÉºÉÉªÉ ´É®úÒ±É ¦ÉÉÆb÷ É±ÉÒÊ´É¦ÉÉMÉ. JÉSÉÇ.=tÉäMÉ, >ðVÉÉÇ ´É EòÉ¨ÉMÉÉ®úÊ´É¦ÉÉMÉ.ÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ+ÉÊnù´ÉÉºÉÒ Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉºÉ½þEòÉ®ú {ÉhÉxÉ ´É ´ÉºjÉÉätÉäMÉÊ´É¦ÉÉMÉ.



ÊxÉ´´É³ý ¤Éä®úÒVÉ-4425,ºÉ½þEòÉ®úÉ´É®úÒ±É ¦ÉÉÆb÷ É±ÉÒ JÉSÉÇ.

ºÉ½þEòÉ®ú {ÉhÉxÉ ´É ´ÉºjÉÉätÉäMÉ 4435, <iÉ®ú EÞò¹ÉÒÊ´É¦ÉÉMÉ. EòÉªÉÇGò¨ÉÉ´É®úÒ±É

¦ÉÉÆb÷ É±ÉÒ JÉSÉÇ.



ÊxÉ´´É³ý ¤Éä®úÒVÉ-4435, <iÉ® EÞòÊ¹ÉEòÉªÉÇGò¨ÉÉ´É®úÒ±É ¦ÉÉÆb÷ É±ÉÒ JÉSÉÇ.



ÊxÉ´´É³ý ¤Éä®úÒVÉ- (B)

(¤ÉÒ) OÉÉ¨ÉÊ´ÉEòÉºÉ 4515, <iÉ®ú OÉÉ¨ÉÒhÉOÉÉ¨ÉÊ´ÉEòÉºÉ ´É VÉ±ÉºÉÆvÉÉ®úhÉ Ê´ÉEòÉºÉ EòÉªÉÇGò¨ÉÉ-Ê´É¦ÉÉMÉ. ´É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ

JÉSÉÇ.ÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-4515, <iÉ®úOÉÉ¨ÉÒhÉ Ê´ÉEòÉºÉ EòÉªÉÇGò¨ÉÉ´É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ.



ÊxÉ´´É³ý ¤Éä®úÒVÉ- (¤ÉÒ)

63





4551,CAPITAL (c) Special Areas programmes

OUTLAY ON

HILLAREAS Planning Department … .. 58,09,83 58,09,83 .. 90,50,00 90,50,00

Gross Total … .. 58,09,83 58,09,83 .. 90,50,00 90,50,00 .. 90,50,00 90,50,00 90,50,00 ..


Net Total—4551, Capital Outlay … .. 58,09,83 58,09,83 .. 90,50,00 90,50,00

on Hill Areas

Gross Total —(c) … .. 58,09,83 58,09,83 .. 90,50,00 90,50,00 .. 90,50,00 90,50,00 90,50,00 ..


Net Total—(c) … .. 58,09,83 58,09,83 .. 90,50,00 90,50,00 .. 90,50,00 90,50,00 90,50,00 ..

(d) Capital Account of Irrigation and

Flood Control

4701, CAPITAL Revenue and Forests Department .. 26,76,77 26,76,77 .. 79,08,00 79,08,00

OUTLAY ON Water Resourses Department … 8,14,74,18 59,92,4456 68,07,14,74 10,13,60,95 65,63,25,66 75,76,92,61

MAJOR AND

MEDIUM Tribal Development .. 16,76,62 16,76,62 .. 13,57,00 13,57,00

IRRIGATION Department.

Gross Total … 8,14,74,18 60,35,97,95 68,50,72,13 10,13,66,95 66,55,90,66 76,69,57,61 10,02,02,51 66,55,95,66 76,57,98,17 80,59,87,04 ..

Deduct—Recoveries … .. 24,74,23 24,74,23 .. 2,75,22,39 2,75,22,39 .. 2,75,22,39 2,75,22,39 2,64,14,13 ..

Net Total—4701, Capital Outlay 8,14,74,18 60,11,23,72 68,25,97,90 10,13,66,95 63,80,68,27 73,94,35,22

on Major and Medium Irrigation.


OUTLAY ON Agriculture, Animal Husbandry, …

MINOR Dairy Development and

IRRIGATION Fisheries Department.

Water Resources Department .. 10,20,75,17 10,20,75,17 .. 8,48,08,43 8,48,08,43

Rural Development and Water .. 59,98,41 59,98,41 .. 75,00,00 75,00,00




Gross Total … .. 11,46,83,10 11,46,83,10 .. 9,93,88,92 9,93,88,92 .. 11,43,88,92 11,43,88,92 14,09,72,92 ..


Net Total—4702, Capital … .. 11,46,83,10 11,46,83,10 .. 9,93,88,92 9,93,88,92

Outlay on Minor Irrigation.

4711, CAPITAL Home Department …

OUTLAY ON Public Works Department … .. .. .. .. 24,00,00 24,00,00

FLOOD Water Resources Department … .. 69,90,10 69,90,10 .. 25,19,10 25,19,10

CONTROL Planning Department … .. 19,07,56 19,07,56 .. 17,24,46 17,24,46

PROJECTS.

Gross Total … .. 88,97,66 88,97,66 .. 66,43,56 66,43,56 .. 66,43,57 66,43,57 56,74,22 ..


Net Total—4711, Capital … .. 88,97,66 88,97,66 .. 66,43,56 66,43,56

Outlay on Flood ControlProjects.

Gross Total—(d) … 8,14,74,18 72,71,78,71 80,86,52,89 10,13,66,95 77,16,23,14 87,29,90,09 10,02,02,51 78,66,28,15 88,68,30,66 95,26,34,18 ..

Deduct—Recoveries … .. 24,74,23 24,74,23 .. 2,75,22,39 2,75,22,39 .. 2,75,22,39 2,75,22,39 2,64,14,13 ..

Net Total—(d) … 8,14,74,18 72,47,04,48 80,61,78,66 10,13,66,95 74,41,00,75 84,54,67,70

64





.. 90,50,00 90,50,00 90,50,00 O-14 to O-85

.. 90,50,00 90,50,00 90,50,00 ..

.. .. .. .. ..

.. 90,50,00 90,50,00 90,50,00 ..

on Hill Areas

.. 90,50,00 90,50,00 90,50,00 ..

.. .. .. .. ..

Net Total—(c) .. 90,50,00 90,50,00 90,50,00 ..

.. 79,08,00 79,08,00 63,21,95 C-10

10,02,02,51 65,63,30,60 75,65,33,17 79,81,16,83

.. 13,57,00 13,57,00 15,48,26 T-6

10,02,02,51 66,55,95,66 76,57,98,17 80,59,87,04 ..

.. 2,75,22,39 2,75,22,39 2,64,14,13 ..

10,02,02,51 63,80,73,27 73,82,75,78 77,95,72,91 ..

.. 8,48,08,43 8,48,08,43 12,11,71,17 I-5

.. 2,25,00,00 2,25,00,00 1,50,00,00 L-7

.. 34,37,87 34,37,87 10,50,01 O-14 to O-85

.. 36,42,62 36,42,62 37,51,74 T-6

.. 11,43,88,92 11,43,88,92 14,09,72,92 ..

.. .. .. .. ..

.. 11,43,88,92 11,43,88,92 14,09,72,92 ..

.. 24,00,00 24,00,00 24,00,00 H-7

.. 25,19,10 25,19,10 13,19,10 I-5

.. 17,24,47 17,24,47 19,55,12 O-14 to O-85

.. 66,43,57 66,43,57 56,74,22 ..

.. .. .. .. ..

.. 66,43,57 66,43,57 56,74,22 ..

Outlay on Flood ControlProjects.

10,02,02,51 78,66,28,15 88,68,30,66 95,26,34,18 ..

.. 2,75,22,39 2,75,22,39 2,64,14,13 ..

10,02,02,51 75,91,05,76 85,93,08,27 92,62,20,05 ..

(ºÉÒ) Ê´É¶Éä¹É IÉäjÉ EòÉªÉÇGò¨É 4551, b÷ÉåMÉ®úÉ³ý|Énäù¶ÉÉ´É®úÒ±É

ÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ ¦ÉÉÆb÷ É±ÉÒ JÉSÉÇ.



ÊxÉ´´É³ý ¤Éä®úÒVÉ-4551, b÷ÉåMÉ®úÉ³ý|Énäù¶ÉÉ´É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ.



ÊxÉ´´É³ý ¤Éä®úÒVÉ- (ºÉÒ)

(b÷Ò) {ÉÉ]õ¤ÉÆvÉÉ®äú ´É {ÉÚ®úÊxÉªÉÆjÉhÉ ýªÉÉÆSÉÉ ¦ÉÉÆb÷´É±ÉÒ ±ÉäJÉÉ¨É½þºÉÚ±É ´É ´ÉxÉ Ê´É¦ÉÉMÉ 4701, ¨ÉÉä äö ´ÉVÉ±ÉºÉÆ{ÉnùÉ Ê´É¦ÉÉMÉ ¨ÉvªÉ¨É {ÉÉ]õ¤ÉÆvÉÉ®äú

ªÉÉÆ´É®úÒ±É ¦ÉÉb÷´É±ÉÒ+ÉÊnù´ÉÉºÉÒ Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉ JÉSÉÇ.



ÊxÉ´´É³ý ¤Éä®úÒVÉ-4701, ¨ÉÉä äö ´É¨ÉvªÉ¨É {ÉÉ]õ¤ÉÆvÉÉ®äú ªÉÉ´É®úÒ±É¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ

¨É½þºÉÚ±É ´É ´ÉxÉ Ê´É¦ÉÉMÉ 4702, ±É½þÉxÉEÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ, nÖùMvÉ- {ÉÉ]õ¤ÉÆvÉÉ®äú ªÉÉ´É®úÒ±É´ªÉ´ÉºÉÉªÉ Ê´ÉEòÉºÉ ´É ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ¨ÉiºªÉ´ªÉ´ÉºÉÉªÉ Ê´É¦ÉÉMÉ.VÉ±ÉºÉÆ{ÉnùÉ Ê´É¦ÉÉMÉ

OÉÉ¨ÉÊ´ÉEòÉºÉ ´É VÉ±ÉºÉÆvÉÉ®úhÉÊ´É¦ÉÉMÉ.

ÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ+ÉÊnù´ÉÉºÉÒ Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-4702, ±É½þÉxÉ{ÉÉ]õ¤ÉÆvÉÉ®äú ªÉÉ´É®úÒ±É ¦ÉÉÆb÷´É±ÉÒJÉSÉÇ.

MÉÞ½þ Ê´É¦ÉÉMÉ 4711, {ÉÚ®ú ÊxÉªÉÆjÉhÉºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É Ê´É¦ÉÉMÉ |ÉEò±{ÉÉ´É®úÒ±ÉVÉ±ÉºÉÆ{ÉnùÉ Ê´É¦ÉÉMÉ ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ



ÊxÉ´ É³ý ¤Éä®úÒVÉ-4711, {ÉÚ® ÊxÉªÉÆjÉhÉ|ÉEò±{ÉÉ´É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ.



ÊxÉ´´É³ý ¤Éä®úÒVÉ- (b÷Ò)

65





(e) Capital Account of -Energy


OUTLAY ON Water Resources Department … .. 3,63,42,44 3,63,42,44 .. 5,04,08,90 5,04,08,90

POWER Industries, Energy and Labour … .. 10,92,98,00 10,92,98,00 .. 7,09,02,00 7,09,02,00

PROJECTS. Department.

Gross Total … .. 14,56,40,44 14,56,40,44 .. 12,13,10,90 12,13,10,90 .. 12,02,59,90 12,02,59,90 13,02,69,63 ..



on Power Projects.

Gross Total—(e) … .. 14,56,40,44 14,56,40,44 .. 12,13,10,90 12,13,10,90 .. 12,02,59,90 12,02,59,90 13,02,69,63 ..


Net Total—(e) … .. 13,79,06,14 13,79,06,14 .. 11,97,12,51 11,97,12,51 .. 11,86,61,51 11,86,61,51 12,93,78,54 ..

(f) Capital Account of Industry

and Minerals—



VILLAGE Fisheries Department.

AND SMALL

INDUSTRIES.

Industries, Energy and Labour … .. .. .. .. .. ..

Department.


Planning Department … .. 18,55 18,55 .. 16,40 16,40

Co-operation, Marketing and … .. 11,58,47 11,58,47 .. 15,06,00 15,06,00


Gross Total … .. 11,77,02 11,77,02 .. 15,22,40 15,22,40 .. 21,22,40 21,22,40 18,76,00 ..

Deduct—Recoveries … .. 1,97,61 1,97,61 .. 37,55 37,55 .. 37,55 37,55 1,99,68 ..

Net Total—4851, Capital … .. 9,79,41 9,79,41 .. 14,84,85 14,84,85

Outlay on Village and Small

Industries.

4853, CAPITAL Industries, Energy and Labour . . . . . . . . . . . .


NON-FERR-

OUS MINING

AND

METALLURGICAL

INDUSTRIES.

Gross Total … . . . . . . . . . . . . . . . . . . . . . .

Deduct—Recoveries … . . . . . . . . . . . . . . . . . . . . . .

Net Total—4853, Capital Outlay . . . . . . . . . . . .

on Non-Ferrous Mining and

Metallurgical Industries.

66





.. 4,93,57,90 4,93,57,90 3,00,10,63 I-5

.. 7,09,02,00 7,09,02,00 10,02,59,00 K-11

.. 12,02,59,90 12,02,59,90 13,02,69,63 ..

.. 15,98,39 15,98,39 8,91,09 ..

.. 11,86,61,51 11,86,61,51 12,93,78,54 ..

on Power Projects.

.. 12,02,59,90 12,02,59,90 13,02,69,63 ..

.. 15,98,39 15,98,39 8,91,09 ..

.. 11,86,61,51 11,86,61,51 12,93,78,54 ..

.. .. .. 1,50,00 K-9

.. 16,40 16,40 1,00 O-14 to O-85

.. 21,06,00 21,06,00 17,25,00 V-3

.. 21,22,40 21,22,40 18,76,00 ..

.. 37,55 37,55 1,99,68 ..

.. 20,84,85 20,84,85 16,76,32 ..

Industries.

. . . . . . . . . .

. . . . . . . . . .

. . . . . . . . . .

. . . . . . . . . .

(<) >ðVÉÉÇ É®úÒ±É ¦ÉÉÆb÷ É±ÉÒ ±ÉäJÉÉ

¨É½þºÉÚ±É ´É ´ÉxÉ Ê´É¦ÉÉMÉ 4801, ´ÉÒVÉ

VÉ±ÉºÉÆ{ÉnùÉ Ê´É¦ÉÉMÉ |ÉEò±{ÉÉÆ´É®úÒ±É

=tÉäMÉ, >ðVÉÉÇ ´É EòÉ¨ÉMÉÉ®ú ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ

Ê´É¦ÉÉMÉ.



ÊxÉ´´É³ý ¤Éä®úÒVÉ-4801, ´ÉÒVÉ

|ÉEò±{ÉÉÆ É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ.



ÊxÉ´´É³ý ¤Éä®úÒVÉ- (<)

(B¡ò) =tÉäMÉ ´É JÉÊxÉVÉä

ªÉÉÆ É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ ±ÉäJÉÉ

EÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ, 4851, OÉÉ¨ÉÉätÉäMÉ É

nÖùMvÉ´ªÉ´ÉºÉÉªÉ Ê´ÉEòÉºÉ ´É ±ÉPÉÖ=tÉäMÉ ªÉÉÆ É®úÒ±É

¨ÉiºªÉ´ªÉ´ÉºÉÉªÉ Ê´É¦ÉÉMÉ. ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ

=tÉäMÉ, =VÉÉÇ ´É EòÉ¨ÉMÉÉ®ú

Ê´É¦ÉÉMÉ



ºÉ½þEòÉ®ú, {ÉhÉxÉ ´É ´ÉºjÉÉätÉäMÉ

Ê´É¦ÉÉMÉ.




OÉÉ¨ÉÉätÉäMÉ ´É ±ÉPÉÖ=tÉäMÉ

ªÉÉÆ É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ.

=tÉäMÉ, =VÉÉÇ ´É EòÉ¨ÉMÉÉ®ú 4853, +±ÉÉä½þªÉÖCiÉ

Ê´É¦ÉÉMÉ JÉÉhÉEòÉ¨É ´É vÉÉiÉÖ-

¶ÉÉºjÉÒªÉ =tÉäMÉ

ªÉÉÆ É®úÒ±É ¦ÉÉb÷´É±ÉÒ

JÉSÉÇ.




+±ÉÉä½þªÉÖCiÉ JÉÉhÉEòÉ¨É ´É vÉÉiÉÖ

¶ÉÉºjÉÒªÉ =tÉäMÉ ªÉÉÆ É®úÒ±É

¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ.

67





4860, CAPITAL Industries, Energy and Labour


CONSUMER Co-operation, Marketing and

INDUSTRIES. Textiles Department.

Gross Total …


Net Total—4860, Capital …

Outlay on Consumer

Industries.

4875, CAPITAL Industries, Energy and Labour .. 62,26,74 62,26,74 .. .. ..


OTHER INDUSTRIES

Gross Total … .. 62,26,74 62,26,74 .. .. .. .. 95,04,00 95,04,00 5,00,00 ..


Net Total—4875, Capital Outlay .. 62,26,74 62,26,74 .. .. ..

on Other Indutstries

Gross Total—(f) … .. 74,03,76 74,03,76 .. 15,22,40 15,22,40 .. 1,16,26,40 1,16,26,40 23,76,00 ..


Net Total—(f) … .. 72,06,15 72,06,15 .. 14,84,85 14,84,85 .. 1,15,88,85 1,15,88,85 21,76,32 ..

4885, OTHER Industries, Energy and Labour

CAPITAL OUTLAY Department.

ON INDUSTRIES

AND MINERALS

Gross Total …


Net Total—4885, Other

Capital Outlay on Indutstries

and Minerals

Gross Total—(f) … .. 74,03,76 74,03,76 .. 15,22,40 15,22,40 .. 1,16,26,40 1,16,26,40 23,76,00 ..


Net Total—(f) … .. 72,06,15 72,06,15 .. 14,84,85 14,84,85 .. 1,15,88,85 1,15,88,85 21,76,32 ..

(g) Capital Account of Transport

5002,CAPITAL Home Department … . . . . . . . . . . . .

OUTLAY ON …

INDIAN RAILWAYS …

COMMERCIAL LINE.

Gross Total … . . . . . . . . . . . . . . . . . . 50,00,00 . .

Deduct—Recoveries … . . . . . . . . . . . . . . . . . . . . . .

Net Total—5051, Capital Outlay on … . . . . . . . . . . . .

Indian Railwasy Commercial Line

5053, CAPITAL General Administration


CIVIL Public Works Department …

AVIATION. Industries, Energy and Labour

Department.

Gross Total …



Outlay on Civil Aviation.

68





Industries.

.. 95,04,00 95,04,00 5,00,00 K-10

.. 95,04,00 95,04,00 5,00,00 ..

.. .. .. .. ..

.. 95,04,00 95,04,00 5,00,00 ..

.. 1,16,26,40 1,16,26,40 23,76,00 ..

.. 37,55 37,55 1,99,68 ..

.. 1,15,88,85 1,15,88,85 21,76,32 ..

and Minerals

.. 1,16,26,40 1,16,26,40 23,76,00 ..

.. 37,55 37,55 1,99,68 ..

.. 1,15,88,85 1,15,88,85 21,76,32 ..

. . . . . . 50,00,00 . .

. . . . . . 50,00,00 . .

. . . . . . . . . .

. . . . . . 50,00,00 . .

Indian Railwasy Commercial Line

=tÉäMÉ, =VÉÉÇ ´É EòÉ¨ÉMÉÉ®ú 4860, OÉÉ½þ-Ê´É¦ÉÉMÉ EòÉä{ÉªÉÉäMÉÒ ´ÉºiÉÚºÉ½þEòÉ®ú, {ÉhÉxÉ ´É ´ÉºjÉÉätÉäMÉ =tÉäMÉÉÆ´É®úÒ±ÉÊ´É¦ÉÉMÉ. ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-4860,OÉÉ½þEòÉä{ÉªÉÉäMÉÒ ´ÉºiÉÖ=tÉäMÉÉÆ É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ

=tÉäMÉ, =VÉÉÇ ´É EòÉ¨ÉMÉÉ®ú 4875, <iÉ®úÊ´É¦ÉÉMÉ =tÉäMÉÉÆ´É®úÒ±É




ÊxÉ´´É³ý ¤Éä®úÒVÉ-4875, <iÉ®ú=tÉäMÉÉÆ É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ




=tÉäMÉ, =VÉÉÇ ´É EòÉ¨ÉMÉÉ®ú 4885, =tÉäMÉ ´ÉÊ´É¦ÉÉMÉ JÉÊxÉVÉä ªÉÉ´É®úÒ±É

<iÉ®ú ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-4885, =tÉäMÉ´É JÉÊxÉVÉä ªÉÉ´É®úÒ±É <iÉ®ú¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ




(VÉÒ) ÉÉ½þiÉÖEòÒ É®úÒ±É ¦ÉÉÆb÷ É±ÉÒ ±ÉäJÉÉMÉÞ½þ Ê´É¦ÉÉMÉ 5002, ¦ÉÉ®úiÉÒªÉ

®äú±´Éä ªÉÉÆ É®úÒ±É¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ(´ªÉÉ´ÉºÉÉÊªÉEò ¨ÉÉMÉÇ)



ÊxÉ´´É³ý ¤Éä®úÒVÉ-5051, ¤ÉÆnù®äú ´ÉnùÒ{ÉMÉÞ½äþ ªÉÉÆ É®úÒ±É ¦ÉÉÆb÷ É±ÉÒ JÉSÉÇ

ºÉÉ¨ÉÉxªÉ |É¶ÉÉºÉxÉ Ê´É¦ÉÉMÉ 5053, xÉÉMÉ®úÒÊ´É¨ÉÉxÉ SÉÉ±ÉxÉÉ´É®úÒ±É

ºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É Ê´É¦ÉÉMÉ ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ=tÉäMÉ, >ðVÉÉÇ ´É EòÉ¨ÉMÉÉ®úÊ´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-5053, xÉÉMÉ®úÒÊ´É¨ÉÉxÉ SÉÉ±ÉxÉÉ´É®úÒ±É¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ

69





5054, CAPITAL Public Works Department … .. 32,35,31,84 32,35,31,84 .. 28,53,06,81 28,53,06,81

OUTLAY ON Rural Development and Water … .. 1,00,00,00 1,00,00,00 .. 5,00,00,00 5,00,00,00

ROADS AND Conservation Department

BRIDGES Industries, Energy and Labour

Department.


Tribal Development Department … .. 4,07,14,86 4,07,14,86 .. 3,67,07,86 3,67,07,86


Gross Total … .. 43,05,96,42 43,05,96,42 .. 45,02,73,28 45,02,73,28 .. 49,93,73,29 49,93,73,29 84,04,18,15 ..



on Roads and Bridges.

5055, CAPITAL Home Department … 4,19,49,33 .. 4,19,49,33 5,80,00,00 .. 5,80,00,00

OUTLAY ON

ROAD TRANSPORT

Gross Total … 4,19,49,33 .. 4,19,49,33 5,80,00,00 .. 5,80,00,00 5,05,72,00 .. 5,05,72,00 5,31,00,00 ..


Net Total—5055, Capital Outlay … 4,19,49,33 .. 4,19,49,33 5,80,00,00 .. 5,80,00,00

on Road Transport

5056, CAPITAL Home Department

OUTLAY ON

INLAND WATER

TRANSPORT.

Gross Total … ... ... ... ... ... ... ... ... ... ... ...

Deduct—Recoveries … ... ... ... ... ... ... ... ... ... ... ...

Net Total—5056, Capital Outlay …... ... ... ... ... ... ...

on Inland Water Transport.


OUTLAY ON

OTHER

TRANSPORT

SERVICES. Gross Total …



on Other Transport Services

Gross Total (g) … 4,19,49,33 43,05,96,42 47,25,45,75 5,80,00,00 45,02,73,28 50,82,73,28 5,05,72,00 49,93,73,29 54,99,45,29 89,85,18,15 ..


Net Total—(g) … 4,19,49,33 43,05,96,42 47,25,45,75 5,80,00,00 45,02,73,28 50,82,73,28

70





.. 33,14,06,81 33,14,06,81 54,98,12,42 H-7

.. 5,00,00,00 5,00,00,00 21,58,73,00 L-7

.. 7,82,58,62 7,82,58,62 4,97,32,73 O-14 to O-85

.. 3,97,07,86 3,97,07,86 2,50,00,00 T-6

.. 49,93,73,29 49,93,73,29 84,04,18,15 ..

.. .. .. .. ..

.. 49,93,73,29 49,93,73,29 84,04,18,15 ..

5,05,72,00 .. 5,05,72,00 5,31,00,00 B-10

5,05,72,00 .. 5,05,72,00 5,31,00,00 ..

.. .. .. .. ..

5,05,72,00 .. 5,05,72,00 5,31,00,00 ..

on Road Transport

... ... ... ... ...

... ... ... ... ...

... ... ... ... ...

SERVICES.

5,05,72,00 49,93,73,29 54,99,45,29 89,85,18,15 ..

Deduct—Recoveries … .. .. .. ..

5,05,72,00 49,93,73,29 54,99,45,29 89,85,18,15 ..

ºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É Ê´É¦ÉÉMÉ 5054, ®úºiÉä ´É

OÉÉ¨É Ê´ÉEòÉºÉ ´É VÉ±ÉºÉÆvÉÉ®úhÉ {ÉÚ±É ªÉÉÆ´É®úÒ±É

Ê´É¦ÉÉMÉ ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ


Ê´É¦ÉÉMÉ






ÊxÉ´´É³ý ¤Éä®úÒVÉ-5054, ®úºiÉä ´É

{ÉÚ±É ªÉÉÆ É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ

MÉÞ½þ Ê´É¦ÉÉMÉ 5055, ¨ÉÉMÉÇ

{ÉÊ®ú´É½þxÉ ªÉÉÆ´É®úÒ±É





{ÉÊ®ú É½þxÉ ªÉÉÆ É®úÒ±É ¦ÉÉÆb÷ É±ÉÒ JÉSÉÇ

MÉÞ½þ Ê´É¦ÉÉMÉ 5056, +ÆiÉnæù¶ÉÒªÉ

VÉ±É {ÉÊ®ú´É½þxÉÉ´É®úÒ±É





+ÆiÉnæù¶ÉÒªÉ VÉ±É {ÉÊ®ú É½þxÉÉ´É®úÒ±É

¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ.

MÉÞ½þ Ê´É¦ÉÉMÉ 5057, <iÉ®ú

{ÉÊ®ú´É½þxÉ ºÉä ÉÉ

ªÉÉ´É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ

JÉSÉÇ




{ÉÊ®ú´É½þxÉ ºÉä ÉÉ ªÉÉ´É®úÒ±É





71





(i) Capital Account of Science,

Technology and Environment

5402, CAPITAL Water Resources Department …

OUTLAY ON

SPACE RESEARCH.

Gross Total …

Deduct-Recoveries …


Outlay on Space Research

Gross Total—(i) …


Net Total—(i) …

(j) Capital Account of General

Economic Services


OUTLAY ON Social Justice and Special …

TOURISM. Assistance Department.

Plannning Department … .. 50,56 50,56 .. 3,21,67 3,21,67

Tourism and Cultural Affairs …

Department.

Gross Total … .. 50,56 50,56 .. 3,21,67 3,21,67 .. 10,21,67 10,21,67 30,00,01 ..


Net Total—5452, Capital Outlay … .. 50,56 50,56 .. 3,21,67 3,21,67

on Tourism.

5465, INVESTMENT Finance Department …

IN GENERAL Planning Department … 64,15,31 .. 64,15,31 5,41,07,17 1 5,41,07,18

FINANCIAL AND

TRADING

INSTITUTIONS

Gross Total … 64,15,31 .. 64,15,31 5,41,07,17 1 5,41,07,18 5,41,07,17 1 5,41,07,18 5,36,49 ..


Net Total—5465, Investment in … 64,15,31 .. 64,15,31 5,41,07,17 1 5,41,07,18

General Financial and Trading

Institutions.

5475, CAPITAL Revenue and Forest Department … .. .. .. 1 .. 1


OTHER GENERAL Dairy Development and

ECONOMIC Fisheries Department.

SERVICES

Urban Development Department … .. .. .. 1,00 .. 1,00

Food, Civil Supplies and … .. 97,44 97,44 .. 2,50,00 2,50,00

Consumer Protection

Department


72





.. 10,21,67 10,21,67 30,00,01 O-14 to O-85

.. 10,21,67 10,21,67 30,00,01 ..

.. .. .. .. ..

.. 10,21,67 10,21,67 30,00,01 ..

on Tourism.

5,41,07,17 1 5,41,07,18 5,36,49 O-14 to O-85

5,41,07,17 1 5,41,07,18 5,36,49 ..

.. .. .. .. ..

5,41,07,17 1 5,41,07,18 5,36,49 ..

Institutions.

.. .. .. 1 C-10

1,00 .. 1,00 1,00 F-5

.. 2,50,00 2,50,00 3,72,72 M-5

(+ÉªÉ) Ê´ÉYÉÉxÉ, iÉÆjÉ¶ÉÉºjÉ ´É

{ÉªÉÉÇ É®úhÉÉ´É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ ±ÉäJÉÉ

VÉ±ÉºÉÆ{ÉnùÉ Ê´É¦ÉÉMÉ 5402, +´ÉEòÉ¶É

ºÉÆ¶ÉÉävÉxÉ ªÉÉÆ É®úÒ±É




ÊxÉ´´É³ý ¤Éä®úÒVÉ-5402, +´ÉEòÉ¶É

ºÉÆ¶ÉÉävÉxÉ ªÉÉÆ É®úÒ±É ¦ÉÉÆb÷ É±ÉÒ JÉSÉÇ

BEÚòhÉ ¤Éä®úÒVÉ (+ÉªÉ)


ÊxÉ´´É³ý ¤Éä®úÒVÉ-(+ÉªÉ)

(VÉä) ºÉ´ÉÇºÉÉvÉÉ®úhÉ +ÉÌlÉEò

ºÉä ÉÉÆSÉÉ ¦ÉÉÆb÷´É±ÉÒ ±ÉäJÉÉ

MÉÞ½þ Ê´É¦ÉÉMÉ 5452, {ÉªÉÇ]õxÉÉ-

ºÉÉ¨ÉÉÊVÉEò xªÉÉªÉ ´É®úÒ±É ¦ÉÉÆb÷ É±ÉÒ JÉSÉÇ

´É Ê´É¶Éä¹É ºÉ½þÉªªÉ Ê´É¦ÉÉMÉ



Ê´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-5452,ú

{ÉªÉÇ]õxÉÉ´É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ

Ê´ÉkÉ Ê´É¦ÉÉMÉ 5465, ºÉ´ÉÇºÉÉvÉÉ®úhÉ

ÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ Ê´ÉkÉÒªÉ ´É ´ªÉÉ{ÉÉ®úÒ

ºÉÆºlÉÉÆ¨ÉvÉÒ±É

MÉÖÆiÉ´ÉhÉÚEò



ÊxÉ´´É³ý ¤Éä®úÒVÉ-5465, ºÉ´ÉÇ-

ºÉÉvÉÉ®úhÉ Ê´ÉkÉÒªÉ ´É ´ªÉÉ{ÉÉ®úÒ

ºÉÆºlÉÉÆ ÉvÉÒ±É MÉÖÆiÉ´ÉhÉÚEò

¨É½þºÉÚ±É ´É ´ÉxÉ Ê´É¦ÉÉMÉ 5475, <iÉ®ú

EÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ, ºÉ´ÉÇºÉÉvÉÉ®úhÉ

nÖùMvÉ´ªÉ´ÉºÉÉªÉ Ê´ÉEòÉºÉ ´É +ÉÌlÉEò ºÉä ÉÉÆ É®úÒ±É

¨ÉiºªÉ´ªÉ´ÉºÉÉªÉ Ê´É¦ÉÉMÉ. ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ.


+zÉ, xÉÉMÉ®úÒ {ÉÖ®ú´É`öÉ ´É OÉÉ½þEò

ºÉÆ®úIÉhÉ Ê´É¦ÉÉMÉ.


73





Co-operation and Textile .. .. .. .. .. ..

Department.

Gross Total … .. 97,44 97,44 1,01 2,50,00 2,51,01 1,00 2,50,00 2,51,00 4,33,73 ..


Net Total—5475, Capital Outlay … .. -1,04,58 -1,04,58 1,01 2,41,28 2,42,29

on Other General Economic

Services.

Gross Total—(j) … 64,15,31 1,48,00 65,63,31 5,41,08,18 5,71,68 5,46,79,86 5,41,08,17 12,71,68 5,53,79,85 39,70,23 ..


Net Total—(j) … 64,15,31 -,54,02 63,61,29 5,41,08,18 5,62,96 5,46,71,14 5,41,08,17 12,63,26 5,53,71,43 37,66,14 ..

(C) Capital Account of Economic 51,03,21,22 1,71,52,69,84 2,22,55,91,06 64,95,64,48 2,07,79,33,05 2,72,74,97,53



Net Total—(C) … 19,21,86,46 1,70,27,79,82 1,89,49,66,28 39,71,38,17 2,04,53,74,99 2,44,25,13,16 38,92,70,70 1,92,94,15,85 2,31,86,86,55 2,83,44,84,20 ..

Total—Expenditure Gross Total … 58,15,53,35 2,02,90,58,29 2,61,06,11,64 91,05,06,62 2,47,50,50,50 3,38,55,57,12 91,65,02,21 2,40,93,61,28 3,32,58,63,49 3,68,57,23,63 ..

on Capital Deduct—Recoveries … 31,87,40,92 1,25,54,85 33,12,95,77 25,24,26,31 3,25,58,06 28,49,84,37 25,23,37,21 3,25,57,76 28,48,94,97 30,48,11,21 ..

Account. Net Total … 26,28,12,43 2,01,65,03,44 2,27,93,15,87 65,80,80,31 2,44,24,92,44 3,10,05,72,75 66,41,65,00 2,37,68,03,52 3,04,09,68,52 3,38,09,12,42 ..

E—Public Debt—

6003, INTERNAL General Administration

DEBT OF Department.

THE STATE Revenue and Forests Department 18,07 .. 18,07 1 .. 1

GOVERNMENT Agriculture, Animal Husbandry, 32,81,94 .. 32,81,94 50,00,00 .. 50,00,00



Urban Development Department

Finance Department 85,12,59,38 .. 85,12,59,38 1,21,06,26,41 .. 1,21,06,26,41

Public Works Department 76,78,36 .. 76,78,36 76,78,37 .. 76,78,37

Water Resources Department. 2,94,65,62 .. 2,94,65,62 2,39,10,10 .. 2,39,10,10

Industry, Energy and Labour … 1,01,85,94 .. 1,01,85,94 50,92,97 .. 50,92,97

Department.

Rural Development and Water 6,66,67 .. 6,66,67 6,66,67 .. 6,66,67


Food, Civil Supplies and Consu-

mer Protection Department.

Housing Department. … 10,00 .. 10,00 1 .. 1

Public Health Department


Co-operation, Marketing and 1,12,82,56 .. 1,12,82,56 1,25,00,00 .. 1,25,00,00


Gross Total … 91,38,48,54 .. 91,38,48,54 1,26,54,74,54 .. 1,26,54,74,54 98,89,01,01 .. 98,89,01,01 1,53,58,83,17 ..


Net Total—6003, Internal Debt … 91,38,48,54 .. 91,38,48,54 1,26,54,74,54 .. 1,26,54,74,54

of the State Government.

74





.. .. .. 60,00 V-3

Gross Total … 1,00 2,50,00 2,51,00 4,33,73 ..

Deduct—Recoveries … .. 8,42 8,42 2,04,09 ..

1,00 2,41,58 2,42,58 2,29,64 ..

Services.

5,41,08,17 12,71,68 5,53,79,85 39,70,23 ..

.. 8,42 8,42 2,04,09 ..

5,41,08,17 12,63,26 5,53,71,43 37,66,14 ..

64,16,07,91 1,96,19,73,61 2,60,35,81,52 3,13,92,95,41 ..


25,23,37,21 3,25,57,76 28,48,94,97 30,48,11,21 ..

38,92,70,70 1,92,94,15,85 2,31,86,86,55 2,83,44,84,20 ..

Total—Expenditure 91,65,02,21 2,40,93,61,28 3,32,58,63,49 3,68,57,23,63 ..

on Capital 25,23,37,21 3,25,57,76 28,48,94,97 30,48,11,21 ..

Account. 66,41,65,00 2,37,68,03,52 3,04,09,68,52 3,38,09,12,42 ..

.. .. .. 1 C-11

38,70,48 .. 38,70,48 52,00,00 D-10

93,78,28,11 .. 93,78,28,11 1,49,48,65,16 G-9

76,78,37 .. 76,78,37 56,41,23 H-10

2,39,10,10 .. 2,39,10,10 2,39,10,10 I-6

50,92,97 .. 50,92,97 .. K-12

6,66,67 .. 6,66,67 6,66,67 L-6

.. .. .. .. Q-5

98,54,31 .. 98,54,31 56,00,00 V-4

98,89,01,01 .. 98,89,01,01 1,53,58,83,17 ..


98,89,01,01 .. 98,89,01,01 1,53,58,83,17 ..


Ê´É¦ÉÉMÉ




ºÉ´ÉÇºÉÉvÉÉ®úhÉ +ÉÌlÉEò ºÉä ÉÉÆ-




ÊxÉ´´É³ý ¤Éä®úÒVÉ-(VÉä)

(ºÉÒ) +ÉÌlÉEò ºÉä ÉÉÆSÉÉ

¦ÉÉÆb÷ É±ÉÒ ±ÉäJÉÉ-ºlÉÚ±É ¤Éä®úÒVÉ



ºlÉÚ±É ¤Éä®úÒVÉ BEÚòhÉ-¦ÉÉÆb÷ É±ÉÒ

´ÉVÉÉ-´ÉºÉÖ±ÉÒ ±ÉäJªÉÉ´É®úÒ±É JÉSÉÇ


<Ç-ºÉ®úEòÉ®úÒ @ñhÉ

ºÉÉ¨ÉÉxªÉ |É¶ÉÉºÉxÉ Ê´É¦ÉÉMÉ 6003, ®úÉVªÉ

¶ÉÉºÉxÉÉSÉä

¨É½þºÉÚ±É ´É ´ÉxÉ Ê´É¦ÉÉMÉ näù¶ÉÉÆiÉMÉÇiÉ @ñhÉ

EÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ, nÖùMvÉ-

´ªÉ´ÉºÉÉªÉ Ê´ÉEòÉºÉ ´É ¨ÉiºªÉ-

´ªÉ´ÉºÉÉªÉ Ê´É¦ÉÉMÉ






Ê´É¦ÉÉMÉ


Ê´É¦ÉÉMÉ

+zÉ, xÉÉMÉ®úÒ {ÉÖ®ú´É`öÉ ´É

OÉÉ½þEò ºÉÆ®úIÉhÉ Ê´É¦ÉÉMÉ





Ê´É¦ÉÉMÉ.



ÊxÉ´´É³ý ¤Éä®úÒVÉ-6003, ®úÉVªÉ

¶ÉÉºÉxÉÉSÉä näù¶ÉÉÆiÉMÉÇiÉ @ñhÉ

75





6004, LOANS AND Finance Department … 9,04,61,40 .. 9,04,61,40 11,17,04,37 .. 11,17,04,37

ADVANCES FROM

THE CENTRAL

GOVERNMENT

Gross Total … 9,04,61,40 .. 9,04,61,40 11,17,04,37 .. 11,17,04,37 11,17,04,37 .. 11,17,04,37 12,85,74,63 ..


Net Total—6004, Loans and 9,04,61,40 .. 9,04,61,40 11,17,04,37 .. 11,17,04,37

Advances from the Central

Government.

Gross Total—(E) … 1,00,43,09,94 .. 1,00,43,09,94 1,37,71,78,91 .. 1,37,71,78,91 1,10,06,05,38 .. 1,10,06,05,38 1,66,44,57,80 ..


Net Total—(E) … 1,00,43,09,94 .. 1,00,43,09,94 1,37,71,78,91 .. 1,37,71,78,91 1,10,06,05,38 .. 1,10,06,05,38 1,66,44,57,80 ..

F—Loans and Advances—

6202, LOANS School Education and Sports

FOR EDUCATION, Department.

SPORTS Social Justice and Special

ART AND Assistance Department.

CULTURE. Higher and Technical Education

Department.

Tourism and Cultural Affairs

Department.

Gross Total …


Net Total—6202, Loans for …

Education, Sports, Art and

Culture.

6211, LOANS Public Health Department.

FOR FAMILY

WELFARE

Gross Total …



Family Welfare.

6215, LOANS Urban Development Department

FOR WATER Rural Development and Water

SUPPLY AND Conservation Department.

SANITATION. Water Supply and Sanitation … .. .. .. 4,33,76 .. 4,33,76

Department.

Gross Total … .. .. .. 4,33,76 .. 4,33,76 4,26,63 .. 4,26,63 4,00,32 ..


Net Total—6215, Loans for … .. .. .. 4,33,76 .. 4,33,76

Water Supply and Sanitation

76





11,17,04,37 .. 11,17,04,37 12,85,74,63 G-9

11,17,04,37 .. 11,17,04,37 12,85,74,63 ..

.. .. .. .. ..

11,17,04,37 .. 11,17,04,37 12,85,74,63 ..

Government.

1,10,06,05,38 .. 1,10,06,05,38 1,66,44,57,80 ..

.. .. .. .. ..

1,10,06,05,38 .. 1,10,06,05,38 1,66,44,57,80 ..

Culture.

Family Welfare.

4,26,63 .. 4,26,63 4,00,32 Y-6

4,26,63 .. 4,26,63 4,00,32 ..

.. .. .. .. ..

4,26,63 .. 4,26,63 4,00,32 ..

Ê´ÉkÉ Ê´É¦ÉÉMÉ 6004, Eåòpù

ºÉ®úEòÉ®úEòbÚ÷xÉ EòVÉæ

´É +ÉMÉÉ>ð ®úEò¨ÉÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-6004, Eåòpù

ºÉ®úEòÉ®úEòbÚ÷xÉ EòVÉæ É +ÉMÉÉ>ð

®úEò¨ÉÉ

ºlÉÚ±É ¤Éä®úÒVÉ (<Ç)


ÊxÉ´´É³ý ¤Éä®úÒVÉ-(<Ç)

B¡ò-EòVÉæ É +ÉMÉÉ>ð ®úEò¨ÉÉ

¶ÉÉ±ÉäªÉ Ê¶ÉIÉhÉ ´É ÊGòb÷É 6202, Ê¶ÉIÉhÉ

Ê´É¦ÉÉMÉ ÊGòb÷É, Eò±ÉÉ ´É

ºÉÉ¨ÉÉÊVÉEò xªÉÉªÉ ´É Ê´É¶Éä¹É ºÉÆºEÞòiÉÒ ªÉÉÆºÉÉ`öÒ

ºÉ½þÉªªÉ Ê´É¦ÉÉMÉ. EòVÉæ.

=SSÉ ´É iÉÆjÉ Ê¶ÉIÉhÉ Ê´É¦ÉÉMÉ


Ê´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-6202, Ê¶ÉIÉhÉ,

ÊGòb÷É, Eò±ÉÉ ´É ºÉÆºEÞòiÉÒ

ªÉÉÆºÉÉ`öÒ EòVÉæ.

ºÉÉ´ÉÇVÉÊxÉEò +É®úÉäMªÉ Ê´É¦ÉÉMÉ 6211, EÖò]ÖÆõ¤É

Eò±ªÉÉhÉ

EòÉªÉÇGò¨ÉÉºÉÉ`öÒ EòVÉæ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-6211, EÖò]ÖÆõ¤É

Eò±ªÉÉhÉ EòÉªÉÇGò¨ÉÉºÉÉ`öÒ EòVÉæ.

xÉMÉ®úÊ´ÉEòÉºÉ Ê´É¦ÉÉMÉ 6215, {ÉÉhÉÒ-

OÉÉ¨ÉÊ´ÉEòÉºÉ +ÉÊhÉ {ÉÖ®ú´É`öÉ ´É º´ÉSUôiÉÉ

VÉ±ÉºÉÆvÉÉ®úhÉ Ê´É¦ÉÉMÉ ªÉÉÆºÉÉ`öÒ EòVÉæ


Ê´É¦ÉÉMÉ






77





6216, LOANS Home Department …

FOR HOUSING

Agriculture, Animal Husbandry, 9,97 .. 9,97 1,61,81 .. 1,61,81



Rural Development and Water 66,43 .. 66,43 70,00 .. 70,00


Social Justice and Special Assistance .. .. .. .. 1,00 1,00

Department.

Housing Department.

Tribal Development Department .. .. .. .. .. ..

Co-operation, Marketing and .. .. .. .. .. ..


Gross Total … 76,40 .. 76,40 2,31,81 1,00 2,32,81 2,18,12 1,00 2,19,12 1,47,43 ..


Net Total—6216, Loans for … 76,40 .. 76,40 2,31,81 1,00 2,32,81

Housing.

6217, LOANS Urban Development Department .. 62,67,00 62,67,00 .. 1,26,68,00 1,26,68,00

FOR URBAN Planning Department … .. 17,17,27 17,17,27 .. 12,78,52 12,78,52

DEVELOP- Tribal Development Department

MENT.

Gross Total … .. 79,84,27 79,84,27 .. 1,39,46,52 1,39,46,52 .. 1,39,46,52 1,39,46,52 2,09,51,72 ..


Net Total—6217, Loans for … .. 79,84,27 79,84,27 .. 1,39,46,52 1,39,46,52

Urban Development.

6225, LOANS FOR Revenue and Forests Department

WELFARE OF

SCHEDULED Social Justice and Special … .. 13,56,45 13,56,45 .. 1,45,00,00 1,45,00,00

CASTES, Assistance Department.

SCHEDULED

TRIBES AND Tribal Development Department .. 1,30,17 1,30,17 .. 21,01 21,01

OTHER

BACKWARD

CLASSES.

Gross Total … .. 14,86,62 14,86,62 .. 1,45,21,01 1,45,21,01 .. 1,45,21,01 1,45,21,01 70,00,00 ..


Net Total—6225, Loans for … .. 14,86,62 14,86,62 .. 1,45,21,01 1,45,21,01

Welfare of Scheduled Castes,


Backward Classes.

78





1,48,12 .. 1,48,12 76,43 D-11

70,00 .. 70,00 70,00 L-7

.. 1,00 1,00 1,00 N-5

.. .. .. .. T-7

.. .. .. .. V-5

2,18,12 1,00 2,19,12 1,47,43 ..

.. .. .. .. ..

2,18,12 1,00 2,19,12 1,47,43 ..

Housing.

.. 1,26,68,00 1,26,68,00 2,00,00,00 F-7

.. 12,78,52 12,78,52 9,51,72 O-14 to O-85

.. 1,39,46,52 1,39,46,52 2,09,51,72 ..

.. .. .. .. ..

.. 1,39,46,52 1,39,46,52 2,09,51,72 ..

Urban Development.

.. 1,45,00,00 1,45,00,00 70,00,00 N-4

.. 21,01 21,01 .. T-7

.. 1,45,21,01 1,45,21,01 70,00,00 ..


.. 1,45,21,01 1,45,21,01 70,00,00 ..

MÉÞ½þ Ê´É¦ÉÉMÉ 6216, MÉÞ½þ-

ÊxÉ¨ÉÉÇhÉÉºÉÉ`öÒ EòVÉæ

EÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ,

nÖùMvÉ´ªÉ´ÉºÉÉªÉ Ê´ÉEòÉºÉ ´É

¨ÉiºªÉ´ªÉ´ÉºÉÉªÉ Ê´É¦ÉÉMÉ


Ê´É¦ÉÉMÉ






Ê´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-6216, MÉÞ½þ-

ÊxÉ¨ÉÉÇhÉÉºÉÉ`öÒ EòVÉæ

xÉMÉ®ú Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉ 6217, xÉMÉ®ú-

ÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ Ê´ÉEòÉºÉÉºÉÉ`öÒ EòVÉæ




ÊxÉ´´É³ý ¤Éä®úÒVÉ-6217, xÉMÉ®ú

Ê´ÉEòÉºÉÉºÉÉ`öÒ EòVÉæ

¨É½þºÉÚ±É ´É ´ÉxÉ Ê´É¦ÉÉMÉ 6225, +xÉÖºÉÚÊSÉiÉ

VÉÉiÉÒ, +xÉÖºÉÚÊSÉiÉ

ºÉÉ¨ÉÉÊVÉEò xªÉÉªÉ ´É Ê´É¶Éä¹É VÉ¨ÉÉiÉÒ ´É <iÉ®ú

ºÉ½þÉªªÉ Ê´É¦ÉÉMÉ ¨ÉÉMÉÉºÉ´ÉMÉÔªÉ ªÉÉÆSªÉÉ

Eò±ªÉÉhÉÉºÉÉ`öÒ EòVÉæ





+xÉÖºÉÚÊSÉiÉ VÉÉiÉÒ, +xÉÖºÉÚÊSÉiÉ

VÉ¨ÉÉiÉÒ ´É <iÉ®ú ¨ÉÉMÉÉºÉ´ÉMÉÔªÉ

ªÉÉÆSªÉÉ Eò±ªÉÉhÉÉºÉÉ`öÒ EòVÉæ.

79





6235, LOANS Revenue and Forests Department

FOR SOCIAL

SECURITY Social Justice and

AND Special Assistance

WELFARE. Department.


Women and Child Development

Department.

Gross Total …



Social Security and Welfare.

6245, LOANS Revenue and Forests Department .. .. .. 25 .. 25

FOR RELIEF

ON ACCOUNT

OF NATURAL

CALAMITIES

Gross Total … .. .. .. 25 .. 25 .. .. .. 1 ..


Net Total—6245, Loans for … .. .. .. 25 .. 25

Relief on account of Natural

Calamities.

6250, LOANS Agriculture, Animal Husbandry,

FOR OTHER Dairy Development and

SOCIAL Fisheries Department.

SERVICES.

Industries, Energy and Labour … .. 4,74,35 4,74,35 50 4,46,65 4,47,15

Department.

Social Justice and Special …



Housing Department. …

Tribal Development Department .. 46,23 46,23 .. 62,92 62,92

Co-operation, Marketing and


Higher and Technical Education

Department.

Gross Total … .. 17,02,76 17,02,76 50 17,93,87 17,94,37 50 17,93,87 17,94,37 11,58,98 ..


Net Total—6250, Loans for … .. 17,02,76 17,02,76 50 17,93,87 17,94,37

Other Social Services.

80





.. .. .. 1 C-9

.. .. .. 1 ..

.. .. .. .. ..

.. .. .. 1 ..

Calamities.

50 4,46,65 4,47,15 50 K-9

.. 12,84,30 12,84,30 11,58,48 O-14 to O-85

.. 62,92 62,92 .. T-7

50 17,93,87 17,94,37 11,58,98 ..


50 17,93,87 17,94,37 11,58,98 ..

¨É½þºÉÚ±É ´É ´ÉxÉ Ê´É¦ÉÉMÉ 6235, ºÉÉ¨ÉÉÊVÉEò

ºÉÖ®úIÉÉ ´É Eò±ªÉÉhÉ

ºÉÉ¨ÉÉÊVÉEò xªÉÉªÉ ªÉÉÆºÉÉ`öÒ EòVÉæ

´É Ê´É¶Éä¹É ºÉ½þÉªªÉ

Ê´É¦ÉÉMÉ.






ºÉÉ¨ÉÉÊVÉEò ºÉÖ®úIÉÉ ´É Eò±ªÉÉhÉ


¨É½þºÉÚ±É ´É ´ÉxÉ Ê´É¦ÉÉMÉ 6245, xÉèºÉÌMÉEò

+É{ÉkÉÓSªÉÉ

ÊxÉ´ÉÉ®úhÉÉºÉÉ`öÒ EòVÉæ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-6245, xÉèºÉÌMÉEò

+É{ÉkÉÓSªÉÉ ÊxÉ´ÉÉ®úhÉÉºÉÉ`öÒ

EòVÉæ.

EÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ, 6250, <iÉ®ú

nÖùMvÉ´ªÉ´ÉºÉÉªÉ Ê´ÉEòÉºÉ ´É ºÉÉ¨ÉÉÊVÉEò

¨ÉiºªÉ´ªÉ´ÉºÉÉªÉ Ê´É¦ÉÉMÉ. ºÉä ÉÉÆºÉÉ`öÒ EòVÉæ.


Ê´É¦ÉÉMÉ.


ºÉ½þÉªªÉ Ê´É¦ÉÉMÉ.





Ê´É¦ÉÉMÉ.

=SSÉ ´É iÉÆjÉ Ê¶ÉIÉhÉ Ê´É¦ÉÉMÉ




ºÉÉ¨ÉÉÊVÉEò ºÉä ÉÉÆºÉÉ`öÒ EòVÉæ.

81





6401, LOANS Revenue and Forest Department .. .. .. 2 .. 2

FOR CROP Agriculture, Animal Husbandry,

HUSBANDRY Dairy Development and



Gross Total … .. .. .. 2 .. 2 .. .. .. 2 ..


Net Total—6401, Loans for … .. .. .. 2 .. 2

Crop Husbandry

6402, LOANS Water Resources Department

FOR SOIL AND

WATER CON-

SERVATION.

Gross Total …


Net Total—6402, Loans for Soil …

and Water Conservation.


FOR ANIMAL Dairy Development and

HUSBANDRY. Fisheries Department


Gross Total …



Animal Husbandry


FOR DAIRY Dairy Development and

DEVELOPMENT Fisheries Department

Gross Total …



Dairy Development.

6405, LOANS Agriculture, Animal Husbandry, .. 15,34,42 15,34,42 .. 15,21,81 15,21,81

FOR Dairy Development and

FISHERIES Fisheries Department.


Gross Total … .. 15,34,42 15,34,42 .. 15,21,81 15,21,81 .. 15,21,81 15,21,81 7,10,00 ..


Net Total—6405, Loans for … .. 15,34,42 15,34,42 .. 15,21,81 15,21,81

Fisheries.

82





.. .. .. 2 C-10

.. .. .. 2 ..

.. .. .. .. ..

.. .. .. 2 ..

Crop Husbandry

and Water Conservation.

Animal Husbandry


Dairy Development.

.. 15,21,81 15,21,81 7,10,00 D-9

.. 15,21,81 15,21,81 7,10,00 ..


.. 15,21,81 15,21,81 7,10,00 ..

¨É½þºÉÚ±É ´É ´ÉxÉ Ê´É¦ÉÉMÉ 6401, {ÉÒEò

EÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ, ºÉÆ ÉvÉÇxÉÉºÉÉ`öÒ EòVÉæ

nÖùMvÉ´ªÉ´ÉºÉÉªÉ Ê´ÉEòÉºÉ ´É





ÊxÉ´´É³ý ¤Éä®úÒVÉ-6401, {ÉÒEò

ºÉÆ ÉvÉÇxÉÉºÉÉ`öÒ EòVÉæ

VÉ±ÉºÉÆ{ÉnùÉ Ê´É¦ÉÉMÉ 6402, ÉÞnù É

VÉ±ÉºÉÆvÉÉ®úhÉ




ÊxÉ´´É³ý ¤Éä®úÒVÉ-6402, ¨ÉÞnù ´É

VÉ±ÉºÉÆvÉÉ®úhÉ ªÉÉÆºÉÉ`öÒ EòVÉæ

EÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ, 6403, {É¶ÉÖ-

nÖùMvÉ´ªÉ´ÉºÉÉªÉ Ê´ÉEòÉºÉ ´É ºÉÆ ÉvÉÇxÉÉºÉÉ`öÒ EòVÉæ.





ÊxÉ´´É³ý ¤Éä®úÒVÉ-6403, {É¶ÉÖ-

ºÉÆ ÉvÉÇxÉÉºÉÉ`öÒ EòVÉæ.

EÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ, 6404, nÖùMvÉ-

nÖùMvÉ´ªÉ´ÉºÉÉªÉ Ê´ÉEòÉºÉ ´É ´ªÉ´ÉºÉÉªÉ

¨ÉiºªÉ´ªÉ´ÉºÉÉªÉ Ê´É¦ÉÉMÉ Ê´ÉEòÉºÉÉºÉÉö`öÒ EòVÉæ.



ÊxÉ´´É³ý ¤Éä®úÒVÉ-6404, nÖùMvÉ-

´ªÉ´ÉºÉÉªÉ Ê´ÉEòÉºÉÉºÉÉ`öÒ EòVÉæ.

EÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ, 6405, ÉiºªÉ-

nÖùMvÉ´ªÉ´ÉºÉÉªÉ Ê´ÉEòÉºÉ ´É ´ªÉ´ÉºÉÉªÉÉºÉÉ`öÒ

¨ÉiºªÉ´ªÉ´ÉºÉÉªÉ Ê´É¦ÉÉMÉ EòVÉæ.




ÊxÉ´´É³ý ¤Éä®úÒVÉ-6405, ¨ÉiºªÉ-

´ªÉ´ÉºÉÉªÉÉºÉÉ`öÒ EòVÉæ.

83





6406, LOANS Revenue and Forest Department

FOR

FORESTRY Tribal Development Department

AND WILDLIFE

Gross Total …



Forestry and Wild Life.

6416, LOANS TO Water Resources Department

AGRICULTURAL

FINANCIAL

INSTITUTIONS

Gross Total …


Net Total—6416, Loans to Agri- …

cultural Financial Institutions.


FOR Dairy Development and

CO-OPERATION. Fisheries Department


Department.


Co-operation, Marketing and 50,66,76 1,21,41,16 1,72,07,92 51,00,00 44,29,56 95,29,56


Gross Total … 50,66,76 1,21,41,16 1,72,07,92 51,00,00 44,29,56 95,29,56 50,90,00 2,13,19,56 2,64,09,56 1,04,50,00 ..


Net Total—6425, Loans for … 50,66,76 1,21,41,16 1,72,07,92 51,00,00 44,29,56 95,29,56

Co-operation.

6435, LOANS FOR Tribal Development Department

OTHER

AGRICULTURAL

PROGRAMMES.

Gross Total …



Other Agricultural Programmes

84





50,90,00 2,13,19,56 2,64,09,56 1,04,50,00 V-5

50,90,00 2,13,19,56 2,64,09,56 1,04,50,00 ..

.. .. .. .. ..

50,90,00 2,13,19,56 2,64,09,56 1,04,50,00 ..

Co-operation.

¨É½þºÉÚ±É ´É ´ÉxÉ Ê´É¦ÉÉMÉ 6406, ÉxÉÒEò®úhÉ

´É ´ÉxªÉVÉÒ´ÉxÉ

+ÉÊnù´ÉÉºÉÒ Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉ ªÉÉºÉÉ`öÒ EòVÉæ




´ÉxÉÒEò®úhÉ ´É ´ÉxªÉVÉÒ´ÉxÉ

ªÉÉºÉÉ`öÒ EòVÉæ

VÉ±ÉºÉÆ{ÉnùÉ Ê´É¦ÉÉMÉ 6416, EÞòÊ¹É-

Ê´É¹ÉªÉEò Ê´ÉkÉÒªÉ

ºÉÆºlÉÉÆxÉÉ EòVÉæ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-6416, EÞòÊ¹É-

Ê´É¹ÉªÉEò Ê´ÉkÉÒªÉ ºÉÆºlÉÉÆxÉÉ

EòVÉæ

EÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ, 6425, ºÉ½þEòÉ®úÉ-

nÖùMvÉ´ªÉ´ÉºÉÉªÉ Ê´ÉEòÉºÉ ´É ºÉÉ`öÒ EòVÉæ.



Ê´É¦ÉÉMÉ



Ê´É¦ÉÉMÉ.




ºÉ½þEòÉ®úÉºÉÉ`öÒ EòVÉæ.

+ÉÊnù´ÉÉºÉÒ Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉ 6435, <iÉ®ú

EÞòÊ¹ÉÊ´É¹ÉªÉEò

EòÉªÉÇGò¨ÉÉºÉÉ`öÒ

EòVÉæ.




EÞòÊ¹ÉÊ´É¹ÉªÉEò EòÉªÉÇGò¨ÉÉÆºÉÉ`öÒ

EòVÉæ.

85





6515, LOANS Rural Development and Water …FOR OTHER Conservation Department.RURAL DEVE-LOPMENTPROGRAMMES.

Gross Total …


Net Total—6515, Loans for Other …Rural Development Programmes.

6701, LOANS Water Resources DepartmentFOR MAJORAND MEDIUMIRRIGATION.

Gross Total …


Net Total—6701, Loans for Major …and Medium Irrigation.

6702, LOANS Agriculture, Animal Husbandry,FOR MINOR Dairy Development andIRRIGATION. Fisheries Department.

Rural Development and Water …Conservation Department.

Gross Total …


Net Total—6702, Loans for …Minor Irrigation.

6711, LOANS FOR Home Department … .. 4,90,00 4,90,00 .. 1,00,00 1,00,00FLOOD CONTROLPROJECTS.

Gross Total … .. 4,90,00 4,90,00 .. 1,00,00 1,00,00 .. 80,00 80,00 2,50,00 ..


Net Total—6711, Loans for Flood … .. 4,90,00 4,90,00 .. 1,00,00 1,00,00Control Projects.

6801, LOANS Industries, Energy and Labour .. 1,83,60,96 1,83,60,96 .. 3,26,80,00 3,26,80,00FOR POWER DepartmentPROJECTS. Planning Department … .. 12,82,70 12,82,70 .. 12,26,01 12,26,01


Gross Total … .. 1,96,43,66 1,96,43,66 .. 3,39,06,01 3,39,06,01 49,59,75,00 3,39,06,01 52,98,81,01 2,42,05,00 ..


Net Total—6801, Loans for … .. 1,96,43,66 1,96,43,66 .. 3,39,06,01 3,39,06,01Power Projects.

6851, LOANS Agriculture, Animal Husbandry,FOR VILLAGE Dairy Development andAND SMALL Fisheries DepartmentINDUSTRIES. Industries, Energy and Labour .. 62,59 62,59 .. 74,65 74,65

Department.Planning Department … .. 80,44 80,44 .. 86,00 86,00Tribal Development Department .. 17,97 17,97 .. 21,80 21,80Co-operation, Marketing and .. 5,91,37 5,91,37 .. 12,50,00 12,50,00


Gross Total … .. 7,52,37 7,52,37 .. 14,32,45 14,32,45 .. 11,82,45 11,82,45 14,10,11 ..


Net Total—6851, Loans for … .. 7,52,37 7,52,37 .. 14,32,45 14,32,45Village and Small Industries.

86





Minor Irrigation.

.. 80,00 80,00 2,50,00 B-12

.. 80,00 80,00 2,50,00 ..

.. .. .. .. ..

.. 80,00 80,00 2,50,00 ..Control Projects.

49,59,75,00 3,26,80,00 52,86,55,00 2,37,13,00 K-11

.. 12,26,01 12,26,01 4,92,00 O-14 to O-85

Gross Total … 3,39,06,01 52,98,81,01 2,42,05,00 ..


49,59,75,00 3,39,06,01 52,98,81,01 2,42,05,00 ..Power Projects.

.. 74,65 74,65 .. K-10

.. 86,00 86,00 55,11 O-14 to O-85 .. 21,80 21,80 .. T-7 .. 10,00,00 10,00,00 13,55,00 V-5

Gross Total … 11,82,45 11,82,45 14,10,11 ..


.. 11,82,45 11,82,45 14,10,11 ..

OÉÉ¨ÉÊ´ÉEòÉºÉ ´É VÉ±ÉºÉÆvÉÉ®úhÉ 6515, <iÉ®úÊ´É¦ÉÉMÉ OÉÉ¨ÉÒhÉ Ê´ÉEòÉºÉ

EòÉªÉÇGò¨ÉÉÆºÉÉ`öÒEòVÉæ.

ºlÉÚ±É ¤Éä®úÒVÉ´ÉVÉÉ-´ÉºÉÖ±ÉÒÊxÉ´´É³ý ¤Éä®úÒVÉ-6515, <iÉ®úOÉÉ¨ÉÒhÉ Ê´ÉEòÉºÉ EòÉªÉÇGò¨ÉÉÆºÉÉ öÒEòVÉæ.

VÉ±ÉºÉÆ{ÉnùÉ Ê´É¦ÉÉMÉ 6701, ¨ÉÉä äö ´É¨ÉvªÉ¨É {ÉÉ]õ¤ÉÆvÉÉ®äúªÉÉÆºÉÉ`öÒ EòVÉæ.

ºlÉÚ±É ¤Éä®úÒVÉ´ÉVÉÉ-´ÉºÉÖ±ÉÒ

ÊxÉ´´É³ý ¤Éä®úÒVÉ-6701, ¨ÉÉä äö ´É¨ÉvªÉ¨É {ÉÉ]õ¤ÉÆvÉÉ®äú ªÉÉÆºÉÉ öÒ EòVÉæ.EÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ, 6702, ±É½þÉxÉnÖùMvÉ´ªÉ´ÉºÉÉªÉ Ê´ÉEòÉºÉ É {ÉÉ]õ¤ÉÆvÉÉ®äú¨ÉiºªÉ´ªÉ´ÉºÉÉªÉ Ê´É¦ÉÉMÉ ªÉÉÆºÉÉ`öÒ EòVÉæ.OÉÉ¨ÉÊ´ÉEòÉºÉ É VÉ±ÉºÉÆvÉÉ®úhÉÊ´É¦ÉÉMÉ

ºlÉÚ±É ¤Éä®úÒVÉ´ÉVÉÉ-´ÉºÉÖ±ÉÒÊxÉ´´É³ý ¤Éä®úÒVÉ-6702, ±É½þÉxÉ{ÉÉ]õ¤ÉÆvÉÉ®äú ªÉÉÆºÉÉ`öÒ EòVÉæ.

MÉÞ½þ Ê´É¦ÉÉMÉ 6711, {ÉÚ®úÊxÉªÉÆjÉhÉ|ÉEò±{ÉÉºÉÉ`öÒ EòVÉæ

ºlÉÚ±É ¤Éä®úÒVÉ´ÉVÉÉ-´ÉºÉÖ±ÉÒÊxÉ´´É³ý ¤Éä®úÒVÉ-6711, {ÉÚ®ú-ÊxÉªÉÆjÉhÉ |ÉEò±{ÉÉºÉÉ`öÒ EòVÉæ.

=tÉäMÉ >ðVÉÉÇ ´É EòÉ¨ÉMÉÉ®ú 6801, ´ÉÒVÉÊ´É¦ÉÉMÉ |ÉEò±{ÉÉÆºÉÉ`öÒ EòVÉæ.ÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ+ÉÊnù ÉÉºÉÒ Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉ

ºlÉÚ±É ¤Éä®úÒVÉ´ÉVÉÉ-´ÉºÉÖ±ÉÒÊxÉ´´É³ý ¤Éä®úÒVÉ-6801, ´ÉÒVÉ|ÉEò±{ÉÉÆºÉÉ`öÒ EòVÉæ.

EÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ, 6851, OÉÉ¨ÉÉätÉäMÉnÖùMvÉ´ªÉ´ÉºÉÉªÉ Ê´ÉEòÉºÉ É ´É ±ÉPÉÖ=tÉäMÉ¨ÉiºªÉ´ªÉ´ÉºÉÉªÉ Ê´É¦ÉÉMÉ ªÉÉÆºÉÉ`öÒ EòVÉæ.=tÉäMÉ, >ðVÉÉÇ É EòÉ¨ÉMÉÉ®úÊ´É¦ÉÉMÉÊxÉªÉÉäVÉxÉ Ê´É¦ÉÉMÉ+ÉÊnù ÉÉºÉÒ Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉºÉ½þEòÉ®ú, {ÉhÉxÉ É ÉºjÉÉätÉäMÉÊ´É¦ÉÉMÉ.

ºlÉÚ±É ¤Éä®úÒVÉ´ÉVÉÉ-´ÉºÉÖ±ÉÒÊxÉ´´É³ý ¤Éä®úÒVÉ-6851, OÉÉ¨ÉÉätÉäMÉ´É ±ÉPÉÖ =tÉäMÉ ªÉÉÆºÉÉ`öÒ EòVÉæ.

87





6860, LOANS Industries, Energy and Labour

FOR Department

CONSUMER

INDUSTRIES. Co-operation, Marketing and .. 2,54,77 2,54,77 .. .. ..


Gross Total … .. 2,54,77 2,54,77 .. .. .. .. 65,94 65,94 1 ..


Net Total—6860, Loans for … .. 2,54,77 2,54,77 .. .. ..

Consumer Industries.

6885, OTHER Industries, Energy and Labour

LOANS TO Department.

INDUSTRIES Trade, Commerce and Mining

AND Department

MINERALS.

Gross Total …


Net Total—6885, Other Loans to …

Industries and Minerals.


FOR ROAD

TRANSPORT.

Gross Total …



Road Transport.

7075, LOANS Public Works Department

FOR OTHER

TRANSPORT

SERVICES.

Gross Total …



Other Transport Services.

7452, LOANS Home Department

FOR

TOURISM. Social Justice and Special

Assistance

Department.

Gross Total …



Tourism.

88





.. 65,94 65,94 1 V-5

.. 65,94 65,94 1 ..

.. .. .. .. ..

.. 65,94 65,94 1 ..

Industries and Minerals.

Gross Total …


Road Transport.

Other Transport Services.

=tÉäMÉ, >ðVÉÉÇ ´É EòÉ¨ÉMÉÉ®ú 6860, OÉÉ½þ-

Ê´É¦ÉÉMÉ EòÉä{ÉªÉÉäMÉÒ

=tÉäMÉÉÆºÉÉ`öÒ EòVÉæ.


Ê´É¦ÉÉMÉ.




OÉÉ½þEòÉä{ÉªÉÉäMÉÒ =tÉäMÉÉÆºÉÉ`öÒ

EòVÉæ.

=tÉäMÉ, >ðVÉÉÇ ´É EòÉ¨ÉMÉÉ®ú 6885, =tÉäMÉ ´É

Ê´É¦ÉÉMÉ JÉÊxÉVÉä ªÉÉºÉÉ`öÒ

´ªÉÉ{ÉÉ®, ´ÉÉÊhÉVªÉ ´É <iÉ®ú EòVÉæ.

JÉÊxÉEò¨ÉÇ Ê´É¦ÉÉMÉ.



ÊxÉ´´É³ý ¤Éä®úÒVÉ-6885, =tÉäMÉ

JÉÊxÉVÉä ªÉÉÆºÉÉ`öÒ <iÉ®ú EòVÉæ.

MÉÞ½þ Ê´É¦ÉÉMÉ 7055, ÉÉMÉÇ

{ÉÊ®ú´É½þxÉÉºÉÉ`öÒ

EòVÉæ.




{ÉÊ®ú´É½þxÉÉºÉÉ`öÒ EòVÉæ.

ºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É Ê´É¦ÉÉMÉ 7075, <iÉ®ú

{ÉÊ®ú´É½þxÉ ºÉä ÉÉ

ªÉÉºÉÉ`öÒ EòVÉæ.




{ÉÊ®ú´É½þxÉ ºÉä ÉÉ ªÉÉÆºÉÉ`öÒ EòVÉæ.

MÉÞ½þ Ê´É¦ÉÉMÉ 7452, {ÉªÉÇ]õxÉÉ-

ºÉÉ`öÒ EòVÉæ

ºÉÉ¨ÉÉÊVÉEò xªÉÉªÉ

´É Ê´É¶Éä¹É ºÉ½þÉªªÉ

Ê´É¦ÉÉMÉ.




{ÉªÉÇ]õxÉÉºÉÉ`öÒ EòVÉæ.

89






FOR OTHER Finance Department …

GENERAL Public Works Department …

ECONOMIC Co-operation, Marketing and … .. .. .. .. .. ..

SERVICES. Textiles Department.

Gross Total … .. .. .. .. .. .. .. .. .. 18,00 ..


Net Total—7475, Loans for Other … .. .. .. .. .. ..

General Economic Services.

7610, LOANS TO General Administration … 2,10,29 .. 2,10,29 2,45,15 .. 2,45,15

GOVERNMENT Department.

SERVANTS, ETC.

Home Department … 2,93,26,18 .. 2,93,26,18 3,87,39,33 .. 3,87,39,33

Revenue and Forests Department 87,26,79 .. 87,26,79 97,15,55 .. 97,15,55

Agriculture, Animal Husbandry, 17,45,67 .. 17,45,67 23,82,75 .. 23,82,75



School Education and Sports 5,96,47 .. 5,96,47 6,31,75 .. 6,31,75

Department.

Urban Development Department 1,95,83 .. 1,95,83 2,71,01 .. 2,71,01

Finance Department … 15,15,07 .. 15,15,07 19,39,29 .. 19,39,29


Water Resources Department … 43,43,65 .. 43,43,65 50,05,00 .. 50,05,00

Law and Judiciary Department … 17,10,56 .. 17,10,56 18,67,01 .. 18,67,01

Industries, Energy and Labour … 5,24,05 .. 5,24,05 5,86,84 .. 5,86,84

Department.

Rural Development and Water … 4,27,27 .. 4,27,27 5,36,00 .. 5,36,00


Food , Civil Supplies and Consu- … 2,28,43 .. 2,28,43 2,90,87 .. 2,90,87

mer Protection Department.

Social Justice and Special 1,17,82 .. 1,17,82 1,56,32 .. 1,56,32


Planning Department … 1,30,51 .. 1,30,51 1,04,22 .. 1,04,22

Parliamentary Affairs Department … 4,00 .. 4,00 6,80 .. 6,80

Housing Department. … 60 .. 60 36,80 .. 36,80

Public Health Department … 23,41,55 .. 23,41,55 29,50,55 .. 29,50,55

Medical Education and Drugs … 4,07,44 .. 4,07,44 5,01,15 .. 5,01,15

Department.

Tribal Development Department … 4,41,85 .. 4,41,85 5,98,55 .. 5,98,55

Environment Department … .. .. .. 14,51 .. 14,51

90





MÉÞ½þ Ê´É¦ÉÉMÉ 7475, <iÉ®ú

Ê´ÉkÉ Ê´É¦ÉÉMÉ ºÉ´ÉÇºÉÉvÉÉ®úhÉ

ºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É Ê´É¦ÉÉMÉ +ÉÌlÉEò ºÉä ÉÉÆºÉÉ`öÒ

ºÉ½þEòÉ®ú, {ÉhÉxÉ ´É ´ÉºjÉÉätÉäMÉ EòVÉæ.

Ê´É¦ÉÉMÉ.




ºÉ´ÉÇºÉÉvÉÉ®úhÉ +ÉÌlÉEò

ºÉä ÉÉÆºÉÉ`öÒ EòVÉæ

ºÉÉ¨ÉÉxªÉ |É¶ÉÉºÉxÉ Ê´É¦ÉÉMÉ 7610, ¶ÉÉºÉEòÒªÉ

Eò¨ÉÇSÉÉªÉÉÆºÉÉ`öÒ

EòVÉæ.

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¨É½þºÉÚ±É ´É ´ÉxÉ Ê´É¦ÉÉMÉ

EÞòÊ¹É, {É¶ÉÖºÉÆ ÉvÉÇxÉ,

nÖvÉ´ªÉ´ÉºÉÉªÉ Ê´ÉEòÉºÉ ´É


¶ÉÉ±ÉäªÉ Ê¶ÉIÉhÉ ´É ÊGòb÷É Ê´É¦ÉÉMÉ







Ê´É¦ÉÉMÉ

OÉÉ¨ÉÊ´ÉEòÉºÉ ´É VÉ±É ºÉÆvÉÉ®úhÉ

Ê´É¦ÉÉMÉ

+zÉ, xÉÉMÉ®úÒ{ÉÖ®ú´É`öÉ ´É OÉÉ½þEò

ºÉÆ®úIÉhÉ Ê´É¦ÉÉMÉ


ºÉ½þÉªªÉ Ê´É¦ÉÉMÉ.


ºÉÆºÉnùÒªÉ EòÉªÉÇ Ê´É¦ÉÉMÉ



´ÉètEòÒªÉ Ê¶ÉIÉhÉ ´É +Éè¹ÉvÉÒ

pù´ªÉä Ê´É¦ÉÉMÉ


{ÉªÉÉÇ É®úhÉ Ê´É¦ÉÉMÉ

.. .. .. 18,00 V-5

.. .. .. 18,00 ..

.. .. .. .. ..

.. .. .. 18,00 ..

5,61,15 .. 5,61,15 3,53,59 A-10

3,87,39,33 .. 3,87,39,33 5,74,45,04 B-11

97,02,65 .. 97,02,65 1,15,37,81 C-12

22,58,24 .. 22,58,24 26,65,73 D-11

6,31,75 .. 6,31,75 9,02,83 E-5

2,71,01 .. 2,71,01 3,15,46 F-8

19,39,13 .. 19,39,13 28,28,60 G-10

31,00,27 .. 31,00,27 37,56,55 H-11

50,05,00 .. 50,05,00 60,55,00 I-7

18,67,01 .. 18,67,01 20,98,51 J-5

5,86,34 .. 5,86,34 7,55,24 K-13

5,36,00 .. 5,36,00 5,28,00 L-8

2,90,87 .. 2,90,87 4,16,80 M-6

1,56,32 .. 1,56,32 2,17,34 N-5

1,04,22 .. 1,04,22 1,39,21 O-14 to O-85

6,80 .. 6,80 9,49 P-3

36,80 .. 36,80 40,28 Q-6

29,50,55 .. 29,50,55 42,34,00 R-4

8,72,32 .. 8,72,32 5,57,66 S-5

5,98,55 .. 5,98,55 8,46,19 T-8

14,51 .. 14,51 14,51 U-5

91





Co-operation, Marketing and 8,68,54 .. 8,68,54 9,08,15 .. 9,08,15


Higher and Technical Education 29,46,56 .. 29,46,56 25,07,73 .. 25,07,73

Department.

Women and Child Development 2,10,35 .. 2,10,35 2,72,50 .. 2,72,50

Department.


Department.

Skill Development And 48,25 .. 48,25 21,02,47 .. 21,02,47


Maharashtra Legislature 54,60 .. 54,60 72,16 .. 72,16

Secretariat.

Tourism and Cultural Affairs 48,57 .. 48,57 64,98 .. 64,98

Department.

Minorities Development 30,60 .. 30,60 35,05 .. 35,05

Department.

Marathi Language 10,65 .. 10,65 14,20 .. 14,20

Department.

Gross Total … 6,03,29,94 .. 6,03,29,94 7,57,63,04 .. 7,57,63,04 7,48,66,86 .. 7,48,66,86 10,28,21,82 ..


Net Total—7610, Loans to … 6,03,29,94 .. 6,03,29,94 7,57,63,04 .. 7,57,63,04

Government Servants etc.

7615, MISCE- Urban Development Department

LLANEOUS

LOANS. Rural Development and Water


Gross Total …


Net Total—7615, Miscellaneous …

Loans.

(F) Loans and Advances— 6,54,73,10 4,59,90,03 11,14,63,13 8,15,29,38 7,16,52,23 15,31,81,61

Gross Total …


Net Total—(F) … 6,54,73,10 4,59,90,03 11,14,63,13 8,15,29,38 7,16,52,23 15,31,81,61 57,65,77,11 8,83,38,17 66,49,15,28 16,95,23,42 ..

G. Inter-State Settlement—

7810, INTER STATE Finance Department … 9 .. 9 7 .. 7

SETTLEMENT.


Department.

Gross Total … 9 .. 9 7 .. 7 7 .. 7 7 ..


Net Total—7810, Inter-State … 9 .. 9 7 .. 7

Settlement.

92






Ê´É¦ÉÉMÉ.

=SSÉ ´É iÉÆjÉ Ê¶ÉIÉhÉ

Ê´É¦ÉÉMÉ.



Ê´É¦ÉÉMÉ

EòÉè¶É±ªÉ Ê´ÉEòÉºÉ ´É =tÉäVÉEòiÉÉ

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¨É®úÉ`öÒ ¦ÉÉ¹ÉÉ

Ê´É¦ÉÉMÉ



ÊxÉ´´É³ý ¤Éä®úÒVÉ-7610,¶ÉÉºÉEòÒªÉ

Eò¨ÉÇSÉÉªÉÉÆºÉÉ`öÒ EòVÉæ <.

xÉMÉ®úÊ´ÉEòÉºÉ Ê´É¦ÉÉMÉ 7615, ºÉÆEòÒhÉÇ

EòVÉæ.


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ÊxÉ´´É³ý ¤Éä®úÒVÉ-7615, ºÉÆEòÒhÉÇ

EòVÉæ.

(B¡ò) EòVÉæ ´É +ÉMÉÉ>ð ®úEò¨ÉÉ-




(VÉÒ) +ÉÆiÉ®ú ®úÉVªÉÒªÉ iÉb÷VÉÉäb÷

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®úÉVªÉÒªÉ iÉb÷VÉÉäb÷.


Ê´É¦ÉÉMÉ.




+ÉÆiÉ®ú®úÉVªÉÒªÉ iÉb÷VÉÉäb÷

9,08,15 .. 9,08,15 12,76,70 V-6

24,32,33 .. 24,32,33 28,41,49 W-9

2,72,50 .. 2,72,50 3,26,70 X-4

1,06,04 .. 1,06,04 1,27,45 Y-7

7,32,63 .. 7,32,63 22,86,63 ZA-3

72,16 .. 72,16 85,73 ZC-3

64,98 .. 64,98 91,53 ZD-6

35,05 .. 35,05 46,08 ZE-3

14,20 .. 14,20 21,67 ZF-5

7,48,66,86 .. 7,48,66,86 10,28,21,82 ..

.. .. .. .. ..

7,48,66,86 .. 7,48,66,86 10,28,21,82 ..

Gross Total …


Loans.

57,65,77,11 8,83,38,17 66,49,15,28 16,95,23,42 ..

Gross Total

.. .. .. .. ..

57,65,77,11 8,83,38,17 66,49,15,28 16,95,23,42 ..

7 .. 7 7 G-9

7 .. 7 7 ..

.. .. .. .. ..

7 .. 7 7 ..

93





(G) Inter-State Settlement— …

Gross Total … 9 .. 9 7 .. 7 7 .. 7 7 ..


Net Total—(G) … 9 .. 9 7 .. 7 7 .. 7 7 ..

Total—C-Expen- Gross Total … 1,06,97,83,13 4,59,90,03 1,11,57,73,16 1,45,87,08,36 7,16,52,23 1,53,03,60,59

diture under

Debt Heads.


Net Total … 1,06,97,83,13 4,59,90,03 1,11,57,73,16 1,45,87,08,36 7,16,52,23 1,53,03,60,59 1,67,71,82,56 8,83,38,17 1,76,55,20,73 1,83,39,81,29 ..

7999 H— Finance Department … 9,62,00,00 .. 9,62,00,00 .. .. ..

TRANSFER TO

THE CONTIN-

GENCY FUND.

Gross Total … 9,62,00,00 .. 9,62,00,00 .. .. .. .. .. .. .. ..


Net Total … 9,62,00,00 .. 9,62,00,00 .. .. .. .. .. .. .. ..

Grand Total … Gross Total … 17,77,06,87,64 5,75,27,50,99 23,52,34,38,63 20,54,69,20,36 7,58,86,92,43 28,13,56,12,79 21,05,46,30,19 8,27,27,45,60 29,32,73,75,79 30,92,26,40,69 ..

1. Consolidated

Fund.

Deduct—Recoveries … 91,20,90,99 8,26,53,53 99,47,44,52 91,08,12,16 14,84,06,73 1,05,92,18,89 92,83,87,31 15,35,33,43 1,08,19,20,74 88,28,74,02 ..

Net Total … 16,85,85,96,65 5,67,00,97,46 22,52,86,94,11 19,63,61,08,20 7,44,02,85,70 27,07,63,93,90

94





(VÉÒ) +ÉÆiÉ®ú®úÉVªÉÒªÉ iÉb÷VÉÉäb÷-ºlÉÚ±É ¤Éä®úÒVÉ


ÊxÉ´´É³ý ¤Éä®úÒVÉ (VÉÒ)

ºlÉÚ±É ¤Éä®úÒVÉ BEÚòhÉ-ºÉÒ @ñhÉ

¶ÉÒ¹ÉÉÇJÉÉ±ÉÒ±É JÉSÉÇ



Ê´ÉkÉ Ê´É¦ÉÉMÉ 7999, BSÉ-+ÉEòÎº¨ÉEòiÉÉÊxÉvÉÒEòbä÷½þºiÉÉÆúiÉ®hÉ




ºlÉÚ±É ¤Éä®úÒVÉ BEÚòhÉ-¤Éä®úÒVÉ

(BEò) BEòÊjÉiÉÊxÉvÉÒ



7 .. 7 7 ..

.. .. .. .. ..

7 .. 7 7 ..

1,67,71,82,56 8,83,38,17 1,76,55,20,73 1,83,39,81,29 ..

Debt Heads.

.. .. .. .. ..

1,67,71,82,56 8,83,38,17 1,76,55,20,73 1,83,39,81,29 ..

.. .. .. .. ..

.. .. .. .. ..

.. .. .. .. ..

.. .. .. .. ..

Grand Total … 21,05,46,30,19 8,27,27,45,60 29,32,73,75,79 30,92,26,40,69 ..

92,83,87,31 15,35,33,43 1,08,19,20,74 88,28,74,02 ..

20,12,62,42,88 8,11,92,12,17 28,24,54,55,05 30,03,97,66,67 ..

95

II—CONTINGENCY FUNDDisbursements

nùÉäxÉ—+ÉEòÎº¨ÉEòiÉÉ ÊxÉvÉÒºÉÆÊ´ÉiÉÊ®úiÉ ®úEò¨ÉÉ

Total—8000, Contingency Fund … 29,62,00,00 ... ... ... BEÚòhÉ—8000, +ÉEòÎº¨ÉEòiÉÉ ÊxÉvÉÒ

8000, Contingency Fund (8000 001 4) 29,62,00,00 ... ... ...

nùÉäxÉ—+ÉEòÎº¨ÉEòiÉÉ ÊxÉvÉÒII–CONTINGENCY FUND

ºÉÆÊ´ÉiÉÊ®úiÉ ®úEò¨ÉÉ / DISBURSEMENTS

( û{ÉªÉä ½þVÉÉ®úÉÆiÉ / Rs. in thousands)

|ÉiªÉIÉ ®úEò¨ÉÉ +lÉÇºÉÆEò±{É ºÉÖvÉÉ®ú±Éä±Éä +ÆnùÉVÉ +lÉÇºÉÆEò±{É2015-2016 2016-2017 2016-2017 2017-2018

CONTINGENCY FUND Actuals, Budget Revised Budget ±ÉÉäEò ±ÉäJÉÉ2015-2016 Estimates, Estimates, Estimates,

2016-2017 2016-2017 2017-2018

8000, +ÉEòÎº¨ÉEòiÉÉ ÊxÉvÉÒ (8000 001 4)

99

III—PUBLIC ACCOUNTDisbursements

iÉÒxÉ—±ÉÉäEò ±ÉäJÉÉºÉÆÊ´ÉiÉÊ®úiÉ ®úEò¨ÉÉ

±ÉÉäEò ±ÉäJÉÉ / PUBLIC ACCOUNTºÉÆÊ´ÉiÉÊ®úiÉ ®úEò¨ÉÉ / DISBURSEMENTS


|ÉiªÉIÉ ®úEò¨ÉÉ +lÉÇºÉÆEò±{É ºÉÖvÉÉ®ú±Éä±Éä +ÆnùÉVÉ +lÉÇºÉÆEò±{É2015-2016 2016-2017 2016-2017 2017-2018Actuals, Budget Revised Budget

2015-2016 Estimates, Estimates, Estimates,

2016-2017 2016-2017 2017-2018

SUMMARY

I-Small Savings Provident Funds etc. … 35,90,29,26 59,70,65,97 61,27,75,96 42,32,62,72

J—Reserve Fund … 75,46,64,75 41,61,09,52 53,50,44,88 59,41,43,04

K—Deposits and Advances … 3,20,83,02,72 2,84,92,16,63 2,91,53,42,03 3,03,66,48,18

L—Suspense and Miscellaneous … 34,42,77,25,84 45,23,55,52,59 44,68,73,81,59 47,68,70,66,65

M—Remittances … 2,66,70,88,75 1,95,33,84,28 1,95,98,05,52 2,05,10,50,98

Total—Public Account … 41,41,68,11,32 50,80,72,94,77 50,71,03,49,98 53,79,21,71,57

I—SMALL SAVINGS

PROVIDENT FUNDS, ETC.

(b) Provident Funds

8009, STATE-PROVIDENT FUND

01 Civil

101 General Provident Fund 28,75,73,65 36,22,62,13 34,18,00,18 37,59,80,20

(01) Other then Class IV Provident Fund

(8009 001 9)

Contributions

(02) Class IV Provident Fund (8009 013 5) .. 1,96,78,97 1,59,39,46 1,75,33,40

Contributions

102 Contributory Provident Fund 4,87,63,23 67,25 9,23 10,15

(8009 002 8)

104 All India Services Provident Fund .. 8,58,41 11,29,47 12,42,42

(8009 003 7)

Total—01 Civil … 33,63,36,88 38,28,66,76 35,88,78,34 39,47,66,17

Total—8009, State Provident Funds … 33,63,36,88 38,28,66,76 35,88,78,34 39,47,66,17

Total—(b) Provident Fund … 33,63,36,88 38,28,66,76 35,88,78,34 39,47,66,17

(c) Other Accounts

8011, INSURANCE-AND PENSION FUNDS

105 State Government Insurance … ..... ..... ..... .....

(8011 001 2)

Life Insurance Fund (8011 002 1) 2,26,92,38 .. .. ..

106 Other Insurance and Pension—

2 Comprehensive Crop Insurance Scheme .. 18,55,00,00 22,73,19,61 10,00

(8011 014 8)

(3) Zilla ParishadsEmployees’ Group

Insurance Scheme—

(1) Insurance Fund (8011 021 9) .. 12,00,53 13,47,55 12,00,53

(2) Saving Fund (8011 022 8) .. 21,18,06 23,50,50 21,18,06

107 State Government Employees Group

Insurance Scheme—

(1) Maharashtra State Government

Employees’ Group Insurance Scheme—

(1) Insurance Fund (8011 004 1) .. 43,17,91 53,04,00 58,34,40

(2) Savings Fund (8011 005 9) .. 2,10,62,71 1,75,75,96 1,93,33,56

Total—8011, Insurance and Pension … 2,26,92,38 21,41,99,21 25,38,97,62 2,84,96,55

Fund

Total—(c) Oher Accounts … 2,26,92,38 21,41,99,21 25,38,97,62 2,84,96,55

Total—I-Small Savings Provident … 35,90,29,26 59,70,65,97 61,27,75,96 42,32,62,72

Funds, etc.

ºÉÉ®úÉÆ¶É+ÉªÉ-+±{É¤ÉSÉiÉ, ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ, <iªÉÉnùÒVÉä-®úÉJÉÒ´É ÊxÉvÉÒEäò- äö´ÉÒ ´É +ÉMÉÉ>ð ®úCEò¨ÉB±É-ÊxÉ±ÉÆ¤ÉxÉ ´É ºÉÆEòÒhÉÇB¨É- ¦É®úhÉÉ

BEÚòhÉ—±ÉÉäEò ±ÉäJÉÉ

+ÉªÉ-+±{É¤ÉSÉiÉ, ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ,<iªÉÉnùÒ

(¤ÉÒ) ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ8009, ®úÉVªÉ ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ

01 xÉÉMÉ®úÒ101 ºÉ´ÉÇºÉÉvÉÉ®úhÉ ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ(01) ´ÉMÉÇ-4 ´ªÉÊiÉÊ®úCiÉ Eò¨ÉÇSÉÉªÉÉÆSÉÉ ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½

ÊxÉvÉÒ (8009 001 9) +Æ¶ÉnùÉxÉä

(02) ´ÉMÉÇ-4 Eò¨ÉÇSÉÉªÉÉÆSÉÉ ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½ÊxÉvÉÒ (8009 013 5) +Æ¶ÉnùÉxÉä

102 +Æ¶ÉnùÉxÉÉi¨ÉEò ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ(8009 002 8)

104 +ÊJÉ±É ¦ÉÉ®úiÉÒªÉ ºÉä ÉÉ ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ(8009 003 7)

BEÚòhÉ—01 xÉÉMÉ®úÒ

BEÚòhÉ—8009, ®úÉVªÉ ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ

BEÚòhÉ—(¤ÉÒ) ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ

(ºÉÒ) <iÉ®ú ±ÉäJÉä8011, Ê´É¨ÉÉ ´É ÊxÉ´ÉÞÊkÉ´ÉäiÉxÉ ÊxÉvÉÒ

105 ®úÉVªÉ ¶ÉÉºÉxÉ Ê´É¨ÉÉ ÊxÉvÉÒ (8011 001 2)

+ÉªÉÖÌ´É¨ÉÉ ÊxÉvÉÒ (8011 002 1)106 <iÉ®ú Ê´É¨ÉÉ ´É ÊxÉ´ÉÞkÉÒ´ÉäiÉxÉ ÊxÉvÉÒ—2 ºÉ´ÉÈEò¹É {ÉÒEò Ê´É¨ÉÉ ªÉÉäVÉxÉÉ (8011 014 8)

(3) ÊVÉ±½þÉ {ÉÊ®ú¹Énù Eò¨ÉÇSÉÉªÉÉÆSÉÒ MÉ]õ Ê´É¨ÉÉ ªÉÉäVÉxÉÉ-

*(1) Ê´É¨ÉÉ ÊxÉvÉÒ (8011 021 9)(2) ¤ÉSÉiÉ ÊxÉvÉÒ (8011 022 8)

107 ®úÉVªÉ ¶ÉÉºÉEòÒªÉ Eò¨ÉÉÇSÉÉªÉÉÆSÉÒ MÉ]õ Ê´É¨ÉÉªÉÉäVÉxÉÉ—(1) ¨É½þÉ®úÉ¹]Åõ ®úÉVªÉ ¶ÉÉºÉEòÒªÉ Eò¨ÉÇSÉÉªÉÉÆSÉÒMÉ]õ Ê´É¨ÉÉ ªÉÉäVÉxÉÉ—*(1) Ê´É¨ÉÉ ÊxÉvÉÒ (8011 004 1)*(2) ¤ÉSÉiÉ ÊxÉvÉÒ (8011 005 9)

BEÚòhÉ—8011, Ê´É¨ÉÉ ´É ÊxÉ´ÉÞkÉÒ´ÉäiÉxÉ ÊxÉvÉÒ

BEÚòhÉ—(ºÉÒ) <iÉ®ú ±ÉäJÉä

BEÚòhÉ—+ÉªÉ +±{É¤ÉSÉiÉ, ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ <iªÉÉnùÒ

PUBLIC ACCOUNT ±ÉÉäEò ±ÉäJÉÉ

103





2016-2017 2016-2017 2017-2018

(a) Reserve Funds bearing Interest

8115, INSURANCE AND PERSONS FUND

Depreciation Renuval Fund (8115 0009) .. 5,00 5,00 5,00

Total—8115, Insurance and Persons Fund … .. 5,00 5,00 5,00

8121, GENERAL AND OTHER

RESERVE-FUNDS

101 General and other Reserve Funds of ..... ..... ..... .....

Government Commercial Department

Undertakings.

109 General Insurance Fund—

(1) State Government Insurance Fund 33,02,12,58 2,22,97,94 2,26,91,98 2,41,19,33

(8121 001 9)

(2) Insurance Directorate (8121 0046) .. 15,48,37,87 1,50,00,00 1,75,00,00

110 General Insurance Fund—

Investment Account (8121 0028) .. 50,00 50,00 50,00

122 State Disaster Response Fund—

(8121 0037) .. 15,57,00,01 15,57,00,01 16,15,50,01

Total—8121, General and Other Reserve … 33,02,12,58 33,28,85,82 19,34,41,99 20,32,19,34

Fund.

Total—(a) Reserve Funds bearing Interest … 33,02,12,58 33,28,90,82 19,34,46,99 20,32,24,34

(b) Reserve Funds not bearing Interest

8222, SINKING FUND

01 appropriation for reduction onAvoidance of Debt

101 Sinking Funds (8222 001 2) 37,85,62,32 .. 26,00,00,00 31,00,00,00

(b) Debt Redemption Fund (8222 002 1)

102 Other Appropriation (8222 003 2) ..... ..... ..... .....

(1) Government of India Loans … ..... ..... ..... .....

(8222 004 1)

(2) Life Insurance Corporation … ..... ..... ..... .....

(8222 005 9)

(3) Khadi and Village Industries ..... ..... ..... .....

Corporation. (8222 006 8)

Total—01, Approporation for Reduction … 37,85,62,32 .. 26,00,00,00 31,00,00,00

or Advoidance of Debt.

02 Sinking Fund-investment Account101 Sinking Fund (8222 007 7) ..... ..... ..... .....

102 Investment Account (8222 008 6)

Total—02 Sinking Fund Investment …

Account

Total—8222, Sinking Funds … 37,85,62,32 .. 26,00,00,00 31,00,00,00

8229, DEVELOPMENT AND

WELFARE-FUNDS

101 Development Funds for Educational

purposes—

(i) State Education Cess Fund—

Transfer to/from—2202, General 4,58,38,40 .. .. ..

Education. (8229 001 1)

(ii) Library Fund—

Transfer to/from 2205—Art and .. 1,27,10,68 1,27,10,68 1,27,10,68

Culture. (8229 002 2)

Total—101, Development fund for … 4,58,38,40 1,27,10,68 1,27,10,68 1,27,10,68

Educational purposes.

(B) ´ªÉÉVÉÒ ®úÉJÉÒ´É ÊxÉvÉÒ8115, Ê´É¨ÉÉ ´É ´ªÉÎCiÉ ÊxÉvÉÒ

PÉºÉÉ®úÉ xÉ´ÉÒEò®úhÉ ÊxÉvÉÒ (8115 000 9)

BEÚòhÉ—8115, Ê´É¨ÉÉ ´É ´ªÉÎCiÉ ÊxÉvÉÒ8121, ºÉ´ÉÇºÉÉvÉÉ®úhÉ ´É <iÉ®ú ®úÉJÉÒ´É ÊxÉvÉÒ

101 ¶ÉÉºÉEòÒªÉ ´ÉÉÊhÉÎVªÉEò Ê´É¦ÉÉMÉÉSÉÒ ={ÉGò¨ÉÉSÉäºÉ´ÉÇºÉÉvÉÉ®úhÉ ´É <iÉ®ú ®úÉJÉÒ´É ÊxÉvÉÒ

109 ºÉ´ÉÇºÉÉvÉÉ®úhÉ Ê´É¨ÉÉ ÊxÉvÉÒ—(1) ®úÉVªÉ ¶ÉÉºÉxÉ Ê´É¨ÉÉ ÊxÉvÉÒ (8121 0019)

(2) Ê´É¨ÉÉ ºÉÆSÉÉ±ÉxÉÉ±ÉªÉ (8121 0046)110 ºÉ´ÉÇºÉÉvÉÉ®úhÉ Ê´É¨ÉÉ ÊxÉvÉÒ MÉÖÆiÉ´ÉhÉÚEò ±ÉäJÉÉ—

®úÉVªÉ ¶ÉÉºÉxÉ Ê´É¨ÉÉ ÊxÉvÉÒ MÉÖÆiÉ´ÉhÉÚEò ±ÉäJÉÉ(8121 0028)

122 ®úÉVªÉ +É{ÉkÉÒ |ÉÊiÉºÉÉnù ÊxÉvÉÒ(8121 0037)

BEÚòhÉ—8121, ºÉ´ÉÇºÉÉvÉÉ®úhÉ ´É <iÉ®ú ®úÉJÉÒ´É ÊxÉvÉÒ

BEÚòhÉ—(B) ´ªÉÉVÉÒ ®úÉJÉÒ´É ÊxÉvÉÒ

(¤ÉÒ) Ê¤ÉxÉ´ªÉÉVÉÒ ®úÉJÉÒ´É ÊxÉvÉÒ8222, EòVÉÇ ÊxÉ´ÉÉ®úhÉ ÊxÉvÉÒ

01, @ñhÉ Eò¨ÉÒ Eò®úhÉä ËEò´ÉÉ @ñhÉ |ÉÊiÉ¤ÉÆvÉxÉªÉÉºÉÉ`öÒ Ê´ÉÊxÉªÉÉäVÉxÉ

101 EòVÉÇ ÊxÉ´ÉÉ®úhÉ ÊxÉvÉÒ (8222 001 2)(¤ÉÒ) @ñhÉ Ê´É¨ÉÉäSÉxÉ ÊxÉvÉÒ (8222 002 1)

102 <iÉ®ú Ê´ÉÊxÉªÉÉäVÉxÉä (8222 003 2)(1) ¦ÉÉ®úiÉ ºÉ®úEòÉ®ú EòVÉæ (8222 004 1)

(2) +ÉªÉÖÌ´É¨ÉÉ ¨É½þÉ¨ÉÆb÷³ý (8222 005 9)

(3) JÉÉnùÒ ´É OÉÉ¨ÉÉätÉäMÉ ¨É½þÉ¨ÉÆb÷³ý(8222 006 8)

BEÚòhÉ—01, @ñhÉ Eò¨ÉÒ Eò®úhÉä ËEò´ÉÉ @ñhÉ |ÉÊiÉ¤ÉÆvÉªÉÉºÉÉ`öÒ Ê´ÉÊxÉªÉÉäVÉxÉ.

(02) EòVÉÇ ÊxÉ´ÉÉ®úhÉ ÊxÉvÉÒ MÉÖÆiÉ´ÉhÉÚEò ±ÉäJÉÉ101 EòVÉÇ ÊxÉ´ÉÉ®úhÉ ÊxÉvÉÒ (8222 007 7)102 MÉÖÆiÉ´ÉhÉÚEò ±ÉäJÉÉ (8222 008 6)

BEÚòhÉ—(02), EòVÉÇ ÊxÉ´ÉÉ®úhÉ ÊxÉvÉÒ MÉÖÆiÉ´ÉhÉÚEò ±ÉäJÉÉ

BEÚòhÉ—8222, EòVÉÇ ÊxÉ´ÉÉ®úhÉ ÊxÉvÉÒ

8229, Ê´ÉEòÉºÉ ´É Eò±ªÉÉhÉ ÊxÉvÉÒ

101 ¶ÉèIÉÊhÉEò |ÉªÉÉäVÉxÉÉÆEòÊ®úiÉÉ Ê´ÉEòÉºÉ ÊxÉvÉÒ-(8229 001 1)

(BEò) ®úÉVªÉ Ê¶ÉIÉhÉ ={ÉEò®ú ÊxÉvÉÒ—2202, ºÉ´ÉÇºÉÉvÉÉ®úhÉ Ê¶ÉIÉhÉ Eòbä÷/EòbÚ÷xÉ ¤Énù±ÉÒ

(nùÉäxÉ) OÉÆlÉÉ±ÉªÉ ÊxÉvÉÒ—2205, Eò±ÉÉ É ºÉÉÆºEÞòÊiÉEò EòÉªÉÇ Eòbä÷/EòbÚ÷xÉ¤Énù±ÉÒ. (8229 002 2)

BEÚòhÉ—101, ¶ÉèIÉÊhÉEò |ÉªÉÉäVÉxÉÉÆEòÊ®úiÉÉ Ê´ÉEòÉºÉ ÊxÉvÉÒ

J-RESERVE-FUNDS VÉä-®úÉJÉÒ´É ÊxÉvÉÒ

104





2016-2017 2016-2017 2017-2018

103 Development Funds for Agricultural

purposes—

Rural Welfare Board of Sir Dorabjee ..... ..... ..... .....

Tata Institute Fund (8229 003 1)

State Agricultural Credit Relief and ..... ..... ..... .....

Guarantees Fund. (8229 004 9)

Co-operative Development Fund (8229 005 8)

Co-operative Marketing and Agricultural ..... ..... ..... .....

Development Fund. (8229 006 7)

Shri Shahu Chatrapati Mills, Kolhapur. ..... ..... ..... .....

(8229 007 6)

105 Sugar Development Fund (8229 033 4)

(i) Development Sugar Factory

(ii) Sugar Research Fund

110 Electricity Development Fund—

(i) State Electricity Fund Transfer to/from—

Transfer to/from 2801, Power (8229 010 2)

2852, Industries (8229 008 5) ..... ..... ..... .....

2045, Other Taxes and Duties on 51,45 .. .. ..

Commodities and Services. (8229 009 4)

Port Development Fund (8229 011 1)

State Electricity Fund Transfer to

6801,Loans for Power Project (8229 035 2)

112 Port Development Fund (8229 012 9) ..... ..... ..... .....

119 Employment Guarantee Fund—

(1) Expenditure transferred from the .. 3,01 25,20 3,01

Consolidated Fund. (8229 022 7)

(2) Temporary transfer to Consolidated .. 7,05,00,01 6,88,36,01 6,82,00,01

Fund (8229 023 6)

(3) Investment Account— … ..... ..... ..... .....

Purchase of Securities. (8229 024 5)

Total—Employment Guarantee Fund … .. 7,05,03,02 6,88,61,21 6,82,03,02

200–Other Development and Welfare Funds—

(1) Fishermen’s Relief Fund (8229 013 8)

(2) (a) Guarantee Reserve Fund—

Transfer to/from, 2075, Miscellaneous ..... ..... ..... .....

General Services. (8229 014 7)

(b) Guarantee Reserve Fund

Investment Account.—

Transfer to/from 2075, Miscelleneous, ..... ..... ..... .....

General Services. (8229 015 6)

(3) Fund for Development Schemes. ..... ..... ..... .....

(8229 016 5)

(4) Village Development Fund(8229 017 4)

103 EÞòÊ¹ÉÊ´É¹ÉªÉEò |ÉªÉÉäVÉxÉÉÆºÉÉ`öÒ Ê´ÉEòÉºÉ ÊxÉvÉÒ—

ºÉ®ú nùÉä®úÉ¤ÉVÉÒ ]õÉ]õÉ ]Åõº]õ ¡Æòb÷ OÉÉ¨ÉÒhÉ Eò±ªÉÉhÉ

¨ÉÆb÷³ý (8229 003 1)

®úÉVªÉ EÞòÊ¹É {ÉiÉ ºÉ½þÉªªÉ É ½þ¨ÉÒ ÊxÉvÉÒ

(8229 004 9)

ºÉ½þEòÉ®úÒ Ê´ÉEòÉºÉ ÊxÉvÉÒ— (8229 005 8)

ºÉ½þEòÉ®úÒ {ÉhÉxÉ ´É EÞòÊ¹É Ê´ÉEòÉºÉ ÊxÉvÉÒ

(8229 006 7)

¸ÉÒ ¶ÉÉ½Úþ UôjÉ{ÉiÉÒ Ê¨É±ºÉ, EòÉä±½þÉ{ÉÚ®ú

(8229 007 6)

105 ºÉÉJÉ®ú Ê´ÉEòÉºÉ ÊxÉvÉÒ— (8229 033 4)

(1) ºÉ½þEòÉ®úÒ ºÉÉJÉ®ú EòÉ®úJÉÉxÉÉ (¨ÉÚ±É¦ÉÚiÉ

ºÉÖÊ´ÉvÉÉ +ÉÊhÉ {É®úÒIÉhÉ ÊxÉvÉÒ)

(2) ºÉÉJÉ®ú ºÉÆ¶ÉÉävÉxÉ (¨É½þÉ®úÉ¹]Åõ ®úÉVªÉÉÆiÉMÉÇiÉ

Ê´ÉEòÉºÉ) ÊxÉvÉÒ.

110 Ê´ÉtÖiÉ Ê´ÉEòÉºÉ ÊxÉvÉÒ—(BEò) ®úÉVªÉ Ê´ÉtÖiÉ ÊxÉvÉÒ

2801, ÉÒVÉ |ÉEò±{É Eòbä÷/EòbÚ÷xÉ ¤Énù±ÉÒ (8229 010 2)

2852, =tÉäMÉ (8229 008 5)

2045, Ê´ÉGäòªÉ ´ÉºiÉÚ ´É ºÉä ÉÉ ªÉÉÆ É®úÒ±É <iÉ®ú Eò®ú ´É

¶ÉÖ±Eò (8229 009 4)

¤ÉÆnù®ú Ê´ÉEòÉºÉ ÊxÉvÉÒ (8229 011 1)

®úÉVªÉ Ê´ÉtÖiÉ ÊxÉvÉÒ—6801, Ê´ÉtÖiÉ |ÉEò±{ÉÉºÉÉ`öÒ EòVÉæ (8229 035 2)

112 ¤ÉÆnù®ú Ê´ÉEòÉºÉ ÊxÉvÉÒ (8229 012 9)

119 ®úÉäVÉMÉÉ®ú ½þ¨ÉÒ ÊxÉvÉÒ–(1) BEòÊjÉiÉ ÊxÉvÉÒiÉÚxÉ ¤Énù±ÉÒ Eäò±Éä±ÉÉ JÉSÉÇ

(8229 022 7)

(2) BEòÊjÉiÉ ÊxÉvÉÒEòbä÷ iÉÉi{ÉÖ®úiªÉÉ ¤Énù±ÉÒ

Eäò±Éä±ªÉÉ ®úEò¨ÉÉ (8229 023 6)

(3) MÉÖÆiÉ´ÉhÉÚEò ±ÉäJÉÉ—®úÉäJªÉÉÆSÉÒ JÉ®äúnùÒ (8229 024 5)

BEÚòhÉ—®úÉäVÉMÉÉ®ú ½þ¨ÉÒ ÊxÉvÉÒ

200 <iÉ®ú Ê´ÉEòÉºÉ ´É Eò±ªÉÉhÉ ÊxÉvÉÒ—(BEò) ¨ÉSUôÒ¨ÉÉ®ú ºÉ½þÉªªÉ ÊxÉvÉÒ (8229 013 8)

(nùÉäxÉ) (B) ½þ¨ÉÒ ®úÉJÉÒ´É ÊxÉvÉÒ

2075, ºÉÆEòÒhÉÇ ºÉ´ÉÉÇºÉÉvÉÉ®úhÉ ºÉä ÉÉ ªÉÉEòbÚ÷xÉ/

ªÉÉEòbä÷ ¤Énù±ÉÒ Eäò±Éä±ªÉÉ ®úEò¨ÉÉ (8229 014 7)

(¤ÉÒ) ½þ¨ÉÒ ®úÉJÉÒ´É ÊxÉvÉÒ MÉÖÆiÉ´ÉhÉÚEò ±ÉäJÉÉ

2075, ºÉÆEòÒhÉÇ ºÉ´ÉÉÇºÉÉvÉÉ®úhÉ ºÉä ÉÉ ªÉÉEòbÚ÷xÉ/

ªÉÉEòbä÷ ¤Énù±ÉÒ Eäò±Éä±ªÉÉ ®úEò¨ÉÉ (8229 015 6)

(iÉÒxÉ) Ê´ÉEòÉºÉ ªÉÉäVÉxÉÉÆEòÊ®úiÉÉ ÊxÉvÉÒ

(8229 016 5)

(SÉÉ®ú) OÉÉ¨ÉÊ´ÉEòÉºÉ ÊxÉvÉÒ (8229 017 4)

J-RESERVE-FUNDS—contd. VÉä-®úÉJÉÒ´É ÊxÉvÉÒ—{ÉÖfäø SÉÉ±ÉÚ

105





2016-2017 2016-2017 2017-2018

(5) Bombay Building Repairs ..... ..... ..... .....

Reconstruction Fund—

Transfer to/from—

(a) 2216, Housing (8229 018 3)

(b) 2029 Land Revenue (8229 019 2) ..... ..... ..... .....

(6) Slum Improvement Fund—

Transfer from/to—

(a) 2216, Housing (8229 020 9)

(b)4216, Capital Outlay on Housing ..... ..... ..... .....

(8229 021 8)

(8) Health and Nutrition Fund—

(1) Transfer from—

(a) 2236, Nutrition

(i) (T.D.D.). (8229 025 4)

(ii) W. & C.W.D. (8229 027 2)

(b )2235, Social Security and Welfare—

(i) R.D.D. (8229 026 3) ..... ..... ..... .....

(iii) T.D.D. (8229 028 1) ..... ..... ..... .....

Total—Health and Nutrition Fund …

(9) Cotton Price Fluctuation Fund (8229 029 2)

(10) Sir Cusrow Wadia Trust Fund (8229 030 7) ..... ..... ..... .....

(11) Consumer Protection Fund (8229 032 5) .. 5,00 26,00 5,00

(12) Mining Development Fund (8229 537 3)

(13) Special Technology and Development ..... ..... ..... .....

fund (8229 034 3)

Total—8229, Development and Welfare … 4,58,89,85 8,32,18,70 8,15,97,89 8,09,18,70

Funds.

8235, GENERAL AND OTHER

RESERVE-FUND

111, State Disaster Response Fund

State Disaster Response Fund— ..... ..... ..... .....

State Disaster Response Fund(8235 001 6)

(2) Fund for (8235 006 5)

119 National Calamity Contingency Fund

(1) Contribution to National Calamity

(8235 003 4)

Total—8235, General and Other ReserveFunds

Total—(b)Reserve Funds not bearing 42,44,52,17 8,32,18,70 34,15,97,89 39,09,18,70

Interests.

Total—J-Reserve Funds … 75,46,64,75 41,61,09,52 53,50,44,88 59,41,43,04

K—DEPOSITS AND ADVANCES

(a) Deposits bearing Interest

8336, CIVIL DEPOSITS

800, Other Deposits

Zilla Parishad Employees’ Provident Fund … 14,00,50,65 14,25,12,03 10,06,84,27 10,57,18,48

(8336 001 1)

({ÉÉSÉ) ¨ÉÖÆ¤É<Ç <¨ÉÉ®úiÉ nÖù¯ûºiÉÒ ´É {ÉÖxÉ¤ÉÉÈvÉhÉÒ ÊxÉvÉÒ

(B) 2216, MÉÞ½þÊxÉ¨ÉÉÇhÉ ªÉÉEòbÚ÷xÉ/Eòbä÷ ¤Énù±ÉÒZÉÉ±Éä±ªÉÉ ®úEò¨ÉÉ (8229 018 3)(¤É) 2029, VÉ¨ÉÒxÉ ¨É½þºÉÚ±É (8229 019 2)(ºÉ½þÉ) MÉÊ±ÉSUô ´ÉºiÉÒ ºÉÖvÉÉ®úhÉÉ ÊxÉvÉÒ—JÉÉ±ÉÒ±É ¶ÉÒ¹ÉÉÇEòbÚ÷xÉ ¤Énù±ÉÒ Eäò±Éä±ªÉÉ ®úEò¨ÉÉ—(B) 2216, MÉÞ½þÊxÉ¨ÉÉÇhÉ (8229 020 9)(¤ÉÒ) 4216, MÉÞ½þÊxÉ¨ÉÉÇhÉÉ´É®úÒ±É ¦ÉÉÆb÷´É±ÉÒ JÉSÉÇ

(8229 021 8)(+É`ö) +É®úÉäMªÉ ´É {ÉÉä¹ÉhÉ+É½þÉ®ú ÊxÉvÉÒ—(1) EòbÚ÷xÉ ¤Énù±ÉÒ—(B) 2236, {ÉÉä¹ÉhÉ +É½þÉ®ú(BEò) (+É.Ê´É.Ê´É.) (8229 025 4)(nùÉäxÉ) ¨É.´ÉÉ.¤ÉÉ.Eò. Ê´É¦ÉÉMÉ (8229 027 2)(¤ÉÒ) 2235, ºÉÉ¨ÉÉÊVÉEò ºÉÖ®úIÉÉ ´É Eò±ªÉÉhÉ(BEò) OÉÉ. Ê´É. Ê´É¦ÉÉMÉ (8229 026 3)(iÉÒxÉ) +ÉÊnù ÉÉºÉÒ Ê´É. Ê´É¦ÉÉMÉ (8229 028 1)

BEÚòhÉ—+É®úÉäMªÉ ´É {ÉÉä¹ÉhÉ+É½þÉ®ú ÊxÉvÉÒ

(9) EòÉ{ÉÚºÉ ËEò¨ÉiÉ SÉfø=iÉÉ®ú ÊxÉvÉÒ (8229 029 2)(10) ºÉ®ú EÖòºÉ®úÉä ´ÉÉÊb÷ªÉÉ xªÉÉºÉ ÊxÉvÉÒ (8229 030 7)(11) OÉÉ½þEò ºÉÆ®úIÉhÉ ÊxÉvÉÒ (8229 032 5)(12) JÉÊxÉVÉ Ê´ÉEòÉºÉ ÊxÉvÉÒ (8229 537 3)(13) Ê´É¶Éä¹É VÉè É iÉÆjÉYÉÉxÉ ´É Ê´ÉEòÉºÉ ÊxÉvÉÒ

(8229 034 3)

BEÚòhÉ—8229, Ê´ÉEòÉºÉ É Eò±ªÉÉhÉ ÊxÉvÉÒ

8235, ºÉ´ÉÇºÉÉvÉÉ®úhÉ ´É<iÉ®ú ®úÉJÉÒ´É ÊxÉvÉÒ

111, ®úÉVªÉ +É{ÉkÉÒ |ÉÊiÉºÉÉnù ÊxÉvÉÒ®úÉVªÉ +É{ÉkÉÒ |ÉÊiÉºÉÉnù ÊxÉvÉÒ®úÉVªÉ +É{ÉkÉÒ |ÉÊiÉºÉÉnù ÊxÉvÉÒ (8235 001 6)(2) {ÉªÉÉÇªÉÒ ´ÉxÉÒEò®úhÉÉEòÊ®úiÉÉ Ê´É¶Éä¹É ÊxÉvÉÒ

(8235 006 5)119, ®úÉ¹]ÅõÒªÉ +É{ÉkÉÒ +ÉEòÎº¨ÉEòiÉÉ ÊxÉvÉÒºÉ +Æ¶ÉnùÉxÉ

(8235 003 4)

BEÚòhÉ—8235, ºÉ´ÉÇºÉÉvÉÉ®úhÉ ´É <iÉ®ú ®úÉJÉÒ´É ÊxÉvÉÒ

BEÚòhÉ—(¤ÉÒ) Ê¤ÉxÉ´ªÉÉVÉÒ ®úÉJÉÒ´É ÊxÉvÉÒ

BEÚòhÉ—VÉä-®úÉJÉÒ´É ÊxÉvÉÒ

Eäò-`äö´ÉÒ ´É +ÉMÉÉ>ð ®úEò¨ÉÉ(B) ´ªÉÉVÉÒ äö´ÉÒ

8336, xÉÉMÉ®úÒ äö´ÉÒ800, <iÉ®ú `äö´ÉÒÊVÉ±½þÉ {ÉÊ®ú¹Énù Eò¨ÉÇSÉÉªÉÉÆSªÉÉ ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ

(8336 001 1)

J-RESERVE-FUNDS—contd. VÉä-®úÉJÉÒ´É ÊxÉvÉÒ—{ÉÖfäø SÉÉ±ÉÚ

106





2016-2017 2016-2017 2017-2018

Provident Funds of Ex-district School Board 1,40,60,25 1,62,04,48 1,47,63,26 1,55,01,43

including Primary Teachers and Staff.

(8336 002 9)

Aided Secondary and Special School Provident 13,08,61,58 11,73,32,39 13,74,04,66 14,42,74,89

Fund. (8336 003 8)

Contributory and General Provident Fund of 17,89,65 20,95,97 18,79,13 19,73,09

Maharashtra Housing Board Staff.

(8336 004 7)

Contributory and General Provident Fund of 22,17,39 19,44,24 23,28,26 24,44,67

Employees of Vidarbha Housing Board Staff

(8336 005 6)

Maharashtra Pollution Control Board 1,12,21 2,32,38 1,17,82 1,23,71

Employees’ Provident Fund. (8336 006 5)

Maharashtra Water Supply and Sewerage 3,84,33 20,51,77 4,03,55 4,23,72

Board Employees’ Provident Fund. (8336 007 4)

Non-Aided Agricultural Universities Staff 28,09,56 23,97,77 29,50,04 30,97,54

Provident Fund. (8336 008 3)

Aided Arts, Science, Commerce and Education 33,82,86 36,32,03 35,52,00 37,29,60

Colleges Staff Provident Fund.

(8336 009 2)

Agricultural Colleges and Allied Offices 38,14,89 46,96,73 40,05,63 42,05,92

Employees G. P. Fund (8336 011 8)

G.P.F. of the Employees of the 1,61,40,52 2,09,62,45 1,69,47,55 1,77,94,92

Non-Government Aided Engineering

Technical, Technological Colleges, Polytechnics

and Pharmacies Institutes including

Architectural (8336 010 9)

Agricultural Universities and allied Staff 1,52,63 3,71,54 1,60,26 1,68,27

Provident Fund.

(8336 012 7)

Non-Aided Government P. T. College ..... ..... ..... .....

Non Teaching Staff General Provident 46,89,38 44,37,22 49,23,85 51,70,04

Fund. (8336 013 6)

G.P.F. of the Teaching and Non-teaching Staff 31,85,03 20,31,51 33,44,28 35,11,50

in the Primary and Secondary Ashramshalas

for D.T., N.T. (8336 014 5)

G.P.F. of the Govt. recognised Private Primary .. .. 1,96,87,11 2,06,71,46

School Staff.

(8336 015 4)

G.P.F. of the Teaching and non-Teaching Staff

of Ashramshala/Post Basic Ashramshalal

Tribal Development Department (8336 016 3) 41,96 .. 44,06 46,26

G.P.F. of Officers/Employees of Maharashtra .. .. .. ..

Animal & Fishery Science University

(8336 017 2)

Interest on Special Schools for Handicapped 8,05,13 8,99,66 8,45,39 8,87,66

Employees Provident Fund (8336 018 1)

G.P.F. of Teaching and Non Teaching Staff of 19,20,72 15,18,52 15,18,52 15,94,45

Aided Non Government Vocational Education

and Traning Institutes (8336 019 2)

G.P.F. of Teaching and Non Teaching Staff of .. 3,52,34 3,53,34 3,69,96

Aided Non Government Art Institutes

(8336 0207)

Total—8336, Civil Deposits … 32,64,18,74 32,36,73,03 31,59,12,98 33,17,07,57

|ÉÉlÉÊ¨ÉEò Ê¶ÉIÉEòÉÆºÉ½þ ¦ÉÚiÉ{ÉÚ ÉÇ ÊVÉ±½þÉ ¶ÉÉ³ýÉ ¨ÉÆb÷³ýÉSªÉÉEò¨ÉÇSÉÉ®úÒ ´ÉMÉÉÇSÉÉ ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ

(8336 002 9)|ÉÉ{iÉÉxÉÖnùÉxÉ ¨ÉÉvªÉÊ¨ÉEò ´É Ê´É¶Éä¹É ¶ÉÉ³ýÉ ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þÊxÉvÉÒ (8336 003 8)¨É½þÉ®úÉ¹]Åõ MÉÞ½þÊxÉ¨ÉÉÇhÉ ¨ÉÆb÷³ýÉSªÉÉ Eò¨ÉÇSÉÉ®úÒ´ÉMÉÉÇSÉÉ+Æ¶ÉnùÉxÉÉi¨ÉEò ´É ºÉ´ÉÇºÉÉvÉÉ®úhÉ ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ

(8336 004 7)Ê´Énù¦ÉÇ MÉÞ½þÊxÉ¨ÉÉÇhÉ ¨ÉÆb÷³ýÉSªÉÉ Eò¨ÉÇSÉÉªÉÉÆSÉÉ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ (8336 005 6)

¨É½þ®úÉ¹]Åõ |ÉnÚù¹ÉhÉ ÊxÉªÉÆjÉhÉ ¨ÉÆb÷³ýÉSªÉÉ Eò¨ÉÇSÉÉªÉÉÆSÉÉ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ (8336 006 5)¨É½þ®úÉ¹]Åõ {ÉÉhÉÒ{ÉÖ®ú´É`öÉ ´É ¨É±ÉÊxÉºÉÉ®úhÉ ¨ÉÆb÷³ýÉSªÉÉEò¨ÉÇSÉÉªÉÉÆSÉÉ ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ (8336 007 4)+lÉÇºÉ½þÉÎªªÉiÉ +EÞòÊ¹É Ê´ÉtÉ{ÉÒ`öÉiÉÒ±É Eò¨ÉÇSÉÉªÉÉÆSÉÉ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ (8336 008 3)+lÉÇºÉ½þÉÎªªÉiÉ Eò±ÉÉ, Ê´ÉYÉÉxÉ, ´ÉÉÊhÉVªÉ ´É Ê¶ÉIÉhÉ¨É½þÉÊ´ÉtÉ±ÉªÉÉiÉÒ±É Eò¨ÉÇSÉÉªÉÉÆSÉÉ ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ

(8336 009 2)¶ÉäiÉEòÒ EÞòÊ¹É Ê´ÉtÉ{ÉÒ`öÒªÉ ´É <iÉ®ú ºÉÆ±ÉMxÉ ºÉÆºlÉÉiÉÒ±ÉEò¨ÉÇSÉÉªÉÉÆSÉä ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ (8336 011 8)+¶ÉÉºÉEòÒªÉ +xÉÃÖnùÉÊxÉiÉ +Ê¦ÉªÉÉÆÊjÉEòÒ, iÉÆjÉ¶ÉÉºjÉ¨É½þÉÊ´ÉtÉ±ÉªÉ, iÉÆjÉ ÊxÉEäòiÉxÉ ´É +Éè¹ÉvÉÊxÉ¨ÉÉÇhÉ¶ÉÉºjÉºÉÆºlÉÉ ªÉÉ¨ÉvÉÒ±É Eò¨ÉÇSÉÉªÉÉÆSÉÉ ºÉ´ÉÇºÉÉvÉÉ®úhÉ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ (8336 010 9)

EÞòÊ¹É Ê´ÉtÉ{ÉÒ äö ´É iªÉÉÆSªÉÉ¶ÉÒ ºÉÆ±ÉMxÉ +ºÉ±Éä±ªÉÉºÉÆºlÉÉiÉÒ±É Eò¨ÉÇSÉÉªÉÉÆSÉÉ ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ

(8336 012 7)+xÉÖnùÉÊxÉiÉ +¶ÉÉºÉEòÒªÉ ¶ÉÉÊ®ú®úÒEò Ê¶ÉIÉhÉ¨É½þÉÊ´ÉtÉ±ÉªÉÉiÉÒ±É Ê¶ÉIÉEäòiÉ®ú Eò¨ÉÇSÉÉ®úÒ ºÉ´ÉÇºÉÉvÉÉ®úhÉ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ (8336 013 6)Ê´É¨ÉÖCiÉ VÉÉiÉÒ, ¦É]õCªÉÉ VÉ¨ÉÉiÉÒSªÉÉ |ÉÉlÉÊ¨ÉEò ´É¨ÉÉvªÉÊ¨ÉEò +É¸É¨É¶ÉÉ³ýÉiÉÒ±É Ê¶ÉIÉEò/Ê¶ÉIÉEäòiÉ®úEò¨ÉÇSÉÉªÉÉSÉÉ ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ (8336 014 5)¨ÉÉxªÉiÉÉ |ÉÉ{iÉ +xÉÖnùÉÊxÉiÉ JÉÉVÉMÉÒ |ÉÉlÉÊ¨ÉEò¶ÉÉ³ýÉ¨ÉvÉÒ±É Eò¨ÉÇSÉÉªÉÉÆSÉÉ ¦ÉÊ´É¹ªÉ ÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ

(8336 015 4)+xÉÖnùÉÊxÉiÉ +É¸É¨É¶ÉÉ³ýÉ/{ÉÉäº]õ ¤ÉäÊºÉEò +É¸É¨É¶ÉÉ³ýÉÊ¶ÉIÉEò ´É Ê¶ÉIÉEäòiÉ®ú Eò¨ÉÇSÉÉ®úÒ ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ+ÉÊnù´ÉÉºÉÒ Ê´ÉEòÉºÉ Ê´É¦ÉÉMÉ (8336 016 3)¨É½þÉ®úÉ¹]Åõ {É¶ÉÖ ´É ¨ÉiºªÉÊ´ÉYÉÉxÉ Ê´ÉtÉ{ÉÒ`öÉiÉÒ±É+ÊvÉEòÉ®úÒ/Eò¨ÉÇSÉÉªÉÉÆSÉÉ ¦ÉÊ´É¹ªÉ ÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ

(8336 017 2)+{ÉÆMÉÉÆSªÉÉ Ê´É¶Éä¹É ¶ÉÉ³ýÉÆ ÉvÉÒ±É +ÊvÉEòÉ®úÒ/Eò¨ÉÇSÉÉªÉÉÆSÉÉ¦ÉÊ´É¹ªÉ ÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ (8336 018 1)´ªÉ´ÉºÉÉªÉ Ê¶ÉIÉhÉ ´É |ÉÊ¶ÉIÉhÉ +¶ÉÉºÉEòÒªÉ +xÉÖnùÉÊxÉiÉºÉÆºlÉÉ¨ÉvÉÒ±É Ê¶ÉIÉEò ´É Ê¶ÉIÉEäòiÉ®ú Eò¨ÉÇSÉÉªÉÉÆSÉÉ¦ÉÊ´É¹ªÉ ÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ (8336 019 2)+¶ÉÉºÉEòÒªÉ +xÉÖnùÉÊxÉiÉ Eò±ÉÉ ºÉÆÆºlÉÉÆ ÉvÉÒ±É Ê¶ÉIÉEò ´ÉÊ¶ÉIÉEäòiÉ®ú Eò¨ÉÇSÉÉªÉÉxÉÉ ¦ÉÊ´É¹ªÉ ÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ

(8336 0207)

BEÚòhÉ—8336, xÉÉMÉ®úÒ äö´ÉÒ

K-DEPOSITS AND ADVANCES Eäò-`äö´ÉÒ ´É +ÉMÉÉ>ð ®úEò¨ÉÉ

107





2016-2017 2016-2017 2017-2018

8338, DEPOSITS OF LOCAL FUNDS

101 Deposits of Municipal Corpns. … .... .... .... ....

(8338 001 5)

102 Deposits of State Transport .... .... .... ....

Corporation. (8338 002 4)

103 Deposits of State Housing Board .... .... .... ....

(8338 003 3)

104 Deposits of Other Autonomous Bodies. ..... ..... ..... .....

(8338 004 2)

(v) General Provident Fund of Zilla ..... ..... ..... .....

Parishad Employees. (8338 005 1)

(vi) Fund for Zilla Parishad Employees ..... ..... ..... .....

(8338 006 2)

Total—8338, Deposits of Local Fund … ..... ..... ..... .....

8342, OTHER DEPOSITS

103 (i) Deposits of Government Companies 3,53,01 .. .. ..

and Corporations etc. (8342 001 4)

(ii)Bombay Metropolitaon Regional .. .. .. ..

Development Authority (8342 004 1)

(iii)Deposits from Housing and Area 28,70,86,94 .. .. ..

Development Authority (8342 005 2)

110 Telephone Application Deposits .. .. .. ..

(8342 003 2)

117 Defined Contribution Pension Scheme .. 5,00,00 6,55,00,00 10,00,00

(8342 008 8)

(04)(01) Defined Contribution Pension 18,75 .. .. 1

Scheme–Government Servents

Contribution (IAS) Tier-1 (8342 0103)

(04)(02) Defined Contribution Pension 17,96 .. .. ..

Scheme–Employers Contribution (IAS)

Tier-I (8342 0112)

(04)(03) Defined Contribution Pension

Scheme–Employers Contribution (IAS)

Tier-II (8342 0121)

(04)(04) Refund or contribution collected

under DCPS to Employees in the Private

Ayurvedic and Unani Colleges (8342 0159)

(02)(01) Defined Contribution Pension 40,86 6,48,00 6,48,00 6,42,20

Scheme–Zilla Parishad Employers

(8342 0097)

8338, ºlÉÉÊxÉEò ÊxÉvÉÓSªÉÉ `äö´ÉÒ

101 ¨É½þÉxÉMÉ®ú{ÉÉÊ±ÉEòÉÆSªÉÉ äö´ÉÒ (8338 001 5)

102 ®úÉVªÉ {ÉÊ®ú´É½þxÉ ¨É½þÉ¨ÉÆb÷³ýÉSªÉÉ äö´ÉÒ

(8338 002 4)

103 ®úÉVªÉ MÉÞ½þÊxÉ¨ÉÉÇhÉ ¨ÉÆb÷³ýÉSªÉÉ äö´ÉÒ

(8338 033 3)

104 <iÉ®ú º´ÉÉªÉkÉ ºÉÆºlÉÉÆSªÉÉ äö´ÉÒ (8338 004 2)

({ÉÉSÉ) ÊVÉ±½þÉ {ÉÊ®ú¹Énù Eò¨ÉÇSÉÉªÉÉÆSÉÉ ºÉ´ÉÇºÉÉvÉÉ®úhÉ

¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ (8338 005 1)

(ºÉ½þÉ) ÊVÉ±½þÉ {ÉÊ®ú¹Énù Eò¨ÉÇSÉÉªÉÉÆEòÊ®úiÉÉ ÊxÉvÉÒ

(8338 006 2)

BEÚòhÉ—8338, ºlÉÉÊxÉEò ÊxÉvÉÓSªÉÉ äö´ÉÒ

8342, <iÉ®ú äö´ÉÒ

103 (BEò) ¶ÉÉºÉEòÒªÉ EÆò{ÉxªÉÉ ´É ¨É½þÉ¨ÉÆb÷³äý

<iªÉÉnùÓSªÉÉ äö´ÉÒ (8342 001 4)

(nùÉäxÉ) ¨ÉÖÆ¤É<Ç ¨É½þÉxÉMÉ®ú |Énäù¶É Ê´ÉEòÉºÉ

|ÉÉÊvÉEò®úhÉÉEòbÚ÷xÉ Ê¨É³ýÉ±Éä±ªÉÉ äö´ÉÒ(8342 004 1)

(iÉÒxÉ) MÉÞ½þÊxÉ¨ÉÉÇhÉ ´É IÉäjÉÊ´ÉEòÉºÉ |ÉÉÊvÉEò®úhÉÉ-

EòbÚ÷xÉ Ê¨É³ýÉ±Éä±ªÉÉ äö´ÉÒ (8342 005 2)

110 nÚù®úv´ÉxÉÒ +VÉÇ +xÉÉ¨ÉiÉ äö´ÉÒ (8342 003 2)

117 {ÉÊ®ú¦ÉÉÊ¹ÉiÉ +Æ¶ÉnùÉxÉ (8342 008 8)

ÊxÉ´ÉÞkÉÒ´ÉäiÉxÉ ªÉÉäVÉxÉÉ

(04)(01) {ÉÊ®ú¦ÉÉÊ¹ÉiÉ +Æ¶ÉnùÉxÉ ÊxÉ´ÉÞkÉÒ´ÉäiÉxÉ

ªÉÉäVÉxÉÉ--¶ÉÉºÉEòÒªÉ Eò¨ÉÇSÉÉªÉÉÆºÉÉ`öÒ (+¦ÉÉºÉä)

ºiÉ®ú-1 JÉÉ±ÉÒ±É Eò¨ÉÇSÉÉªÉÉÆxÉÉ +xÉÃÖnùÉxÉ |ÉnùÉxÉ

(8342 0103)



ºiÉ®ú-1 JÉÉ±ÉÒ±É ÊxÉªÉÉäCiªÉÉSÉä +xÉÖnùÉxÉ (8342 0112)



ºiÉ®ú-2 JÉÉ±ÉÒ±É ÊxÉªÉÉäCiªÉÉSÉä +xÉÃÖnùÉxÉ.

(8342 0121)


ªÉÉäVÉxÉÉ--JÉÉVÉMÉÒ +ÉªÉÖ ÉænùÒEò ´É ªÉÖxÉÉxÉÒ

¨É½þÉÊ´ÉtÉ±ÉªÉÉ¨ÉvÉÒ±É Eò¨ÉÇSÉÉªÉÉÆSªÉÉ {ÉÊ®ú¦ÉÉÊ¹ÉiÉ

+Æ¶ÉnùÉxÉ ÊxÉ´ÉÞkÉÒ´ÉäiÉxÉ ªÉÉäVÉxÉä+ÆiÉMÉÇiÉ VÉ¨ÉÉ

®úEò¨ÉäSÉÉ {É®úiÉÉ´ÉÉ (8342 0159)


ªÉÉäVÉxÉÉ--ÊVÉ±½þÉ {ÉÊ®ú¹Énù Eò¨ÉÇSÉÉ®úÒ

(8342 0097)

K-DEPOSITS AND ADVANCES—contd. Eäò-`äö´ÉÒ ´É +ÉMÉÉ>ð ®úEò¨ÉÉ—{ÉÖfäø SÉÉ±ÉÚ

108





2016-2017 2016-2017 2017-2018

(00)(06) Defined Contribution Pension .. .. 84,45 1,23,89

Scheme–Refund of Contrubution

collected under DCPS to Officers and

employees in the Agricultural and its

affilliated Aided Institutions.

(8342 0141)

(00)(05) Defined Contribution Pension .. 15,00,00,00 15,00,00,00 20,00,00,00

Scheme–Depositing the amount in the

employees Account under National

Pension Scheme.

(8342 0132)

120 Miscellaneous Deposits (8342 002 3) .. .. .. ..

(2) Funds Received from Canara Bank 2,11,97,07 .. .. ..

(8342 006 1)

(3) Funds Received from State Bank 1,77,44 .. .. ..

of India (8342 007 9)

Total—8342, Total Deposits … 30,88,92,03 15,11,48,00 21,62,32,45 20,17,66,10

Total—(a) Deposits Bearing Interest … 63,53,10,77 47,48,21,03 53,21,45,43 53,34,73,67

(b) Deposits not bearing Interest

8443, CIVIL DEPOSITS

101 Revenue Deposits (8443 001 8) 2,24,87,16,45 22,88 22,88 24,02

103 Security Deposits (8443 002 7) 1,12,27,63 99,65,99 99,65,99 1,04,64,29

104 Civil Court Deposits—

(i) Supreme Court Deposits (8443 003 6) 19,73,73,98 22,25,08 22,25,08 23,36,33

(ii) High Court Deposits (8443 004 5) .. 2,22,50,72 2,22,50,72 2,33,63,26

(iii) Small Cause Court Deposits (8443 005 4) .. 89,00,28 89,00,28 93,45,29

(iv) Other Civil Court Deposits (8443 006 3) .. 13,35,04,33 13,35,04,33 14,01,79,55

105 Criminal Courts Deposits (8443 007 2) 92 2,77,24,89 2,77,24,89 2,91,11,13

106 Personal Deposits (8443 008 1) .. 1,74,58,01,09 1,74,58,01,09 1,83,30,91,14

107 Trusts Interest Funds (8443 009 2) .. 2,42 2,42 2,54

108 Public Works Deposits—

(i) Earnest Money Deposits by 3,65 33,01,43,95 33,01,43,95 34,66,51,15

Contractors (8443 010 7)

(ii) Security Deposits by Subordinates of..... ..... ..... .....

Public Works Divisions. (8443 011 6)


ªÉÉäVÉxÉÉ--EÞòÊ¹É Ê´ÉtÉÊ{É äö ´É ºÉÆ±ÉMxÉ +xÉÖnùÉÊxÉiÉ

ºÉÆºlÉÉÆ ÉvÉÒ±É Eò¨ÉÇSÉÉªÉÉÆEòbÚ÷xÉ VÉ¨ÉÉ Eäò±Éä±ªÉÉ

{ÉÊ®ú¦ÉÉÊ¹ÉiÉ +Æ¶ÉnùÉxÉ ÊxÉ´ÉÞkÉÒ´ÉäiÉxÉ ªÉÉäVÉxÉäSªÉÉ

+Æ¶ÉnùÉxÉÉSÉÉ {É®úiÉÉ´ÉÉ (8342 0141)


ªÉÉäVÉxÉÉ--®úÉ¹]ÅõÒªÉ ÊxÉ´ÉÞkÉÒ ´ÉäiÉxÉ ªÉÉäVÉxÉäiÉ

Eò¨ÉÇSÉÉªÉÉÆSªÉÉ JÉÉiªÉÉiÉ VÉ¨ÉÉ ®úCEò¨É

(8342 0132)

120 ºÉÆEòÒhÉÇ äö´ÉÒ (8342 002 3)

(2) EìòxÉ®úÉ ¤ÉÄEäòEòbÚ÷xÉ Ê¨É³ýÉ±Éä±ÉÒ ÊxÉvÉÒ

(8342 006 1)

(3) º]äõ]õ ¤ÉÄEò +Éì¡ò <ÆÊb÷ªÉÉEòbÚ÷xÉ Ê¨É³ýÉ±Éä±ÉÉ ÊxÉvÉÒ

(8342 007 9)

BEÚòhÉ—8342, BEÚòhÉ äö ÉÒ

BEÚòhÉ—(B) ´ªÉÉVÉÒ äö´ÉÒ

(¤ÉÒ) Ê¤ÉxÉ´ªÉÉVÉÒ äö´ÉÒ

8443, xÉÉMÉ®úÒ äö´ÉÒ

101 ¨É½þºÉÖ±ÉÒ äö´ÉÒ (8443 001 8)

103 |ÉÊiÉ¦ÉÚiÉÒ äö´ÉÒ (8443 002 7)

104 Ênù´ÉÉhÉÒ xªÉÉªÉÉ±ÉªÉ äö´ÉÒ

(BEò) ºÉ´ÉÉæSSÉ xªÉÉªÉÉ±ÉªÉ äö´ÉÒ (8443 003 6)

(nùÉäxÉ) =SSÉ xªÉÉªÉÉ±ÉªÉ äö´ÉÒ (8443 004 5)

(iÉÒxÉ) ±ÉPÉÖ ÉÉnù xªÉÉªÉÉ±ÉªÉ äö´ÉÒ (8443 005 4)

(SÉÉ®ú) <iÉ®ú Ênù´ÉÉhÉÒ xªÉÉªÉÉ±ÉªÉ äö´ÉÒ

(8443 006 3)

105 ¡òÉèVÉnùÉ®úÒ xªÉÉªÉÉ±ÉªÉ äö´ÉÒ (8443 007 2)

106 ´ÉèªÉÎCiÉEò äö´ÉÒ (8443 008 1)

107 Ê´É·ÉºiÉ ´ªÉÉVÉ äö´ÉÒ (8443 009 2)

108 ºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É äö´ÉÒ—(BEò) EÆòjÉÉ]õnùÉ®úÉÆxÉÒ äö´É±Éä±ªÉÉ <ºÉÉªÉÉSªÉÉ

®úEò¨ÉÉ (8443 010 7)

(nùÉäxÉ) ºÉ®úEòÉ®úÒ ¤ÉÉÆvÉEòÉ¨É Ê´É¦ÉÉMÉÉiÉÒ±É nÖùªªÉ¨É

´ªÉCiÉÓxÉÒ äö´É±Éä±ªÉÉ |ÉÊiÉ¦ÉÚÊiÉ äö´ÉÒ

(8443 011 6)


109





2016-2017 2016-2017 2017-2018

109 ´ÉxÉÊ´É¹ÉªÉEò äö´ÉÒ (8443 012 5)110 {ÉÉä±ÉÒºÉ ÊxÉvÉÒSªÉÉ äö´ÉÒ (8443 013 4)111 <iÉ®ú Ê´É¦ÉÉMÉÒªÉ äö´ÉÒ (8443 014 3)

112 ¦ÉÉ®úiÉÉiÉÒ±É JÉ®äúnùÒ, <iªÉÉnùÓºÉÉ`öÒ äö´ÉÒ—(BEò) xÉMÉ®ú{ÉÉÊ±ÉEòÉÆSªÉÉ äö´ÉÒ (8443 015 2)(nùÉäxÉ) <iÉ®ú ºÉÆºlÉÉÆEòb÷Ò±É äö´ÉÒ (8443 016 1)

113 {É®únäù¶ÉÉiÉÒ±É JÉ®äúnùÒ <iªÉÉnùÓºÉÉ`öÒ äö´ÉÒ—(BEò) {ÉiÉ/EòVÉÇ Eò®úÉJÉÉ±ÉÒ±É JÉ®äúnùÒ

(8443 017 2)(nùÉäxÉ) <iÉ®ú JÉ®äúnùÒ (8443 018 1)

115 ¶ÉÉºÉEòÒªÉ ´ÉÉÊhÉÎVªÉEò ={ÉGò¨ÉÉÆEòbÚ÷xÉÊ¨É³ýÉ±Éä±ªÉÉ äö´ÉÒ (8443 019 9)

116 ÊxÉ®úÊxÉ®úÉ²ªÉÉ EåòpùÒªÉ ´É ®úÉVªÉ+ÊvÉÊxÉªÉ¨ÉÉÆJÉÉ±ÉÒ±É äö´ÉÒ (8443 020 5)

117 ºÉÉ´ÉÇVÉÊxÉEò ºÉÆºlÉÉ ËEò´ÉÉ JÉÉVÉMÉÒ ´ªÉCiÉÓºÉÉ`öÒEäò±Éä±ªÉÉ EòÉ¨ÉÉÆEòÊ®úiÉÉ äö´ÉÒ (8443 021 4)

118 JÉÉVÉMÉÒ ºÉÆºlÉÉÆºÉÉ`öÒ Eäò±Éä±ªÉÉ EòÉ¨ÉÉ¤Éqù±É¶ÉÉºÉEòÒªÉ Eò¨ÉÇSÉÉªÉÉÆxÉÉ Ê¨É³ýÉ±Éä±ªÉÉ ¡òÒSªÉÉ `äö´ÉÒ

(8443 022 3)119 Ênù´ÉÉ³ýJÉÉä®ú EÆò{ÉxªÉÉSÉä ±ÉäJÉä121 ÊxÉ´Éb÷hÉÖEòÒSªÉÉ ºÉÆ¤ÉÆvÉÉiÉÒ±É äö´ÉÒ—

(BEò) ®úÉVªÉ Ê´ÉvÉÉxÉ¨ÉÆb÷³ýÉºÉÉ`öÒ =¦Éä ®úÉ½þhÉÉªÉÉ=¨Éänù´ÉÉ®úÉÆxÉÒ äö´É±Éä±ªÉÉ äö´ÉÒ (8443 023 2)(nùÉäxÉ) ºÉÆºÉnäùºÉÉ`öÒ =¦Éä ®úÉ½þhÉÉªÉÉ =¨Éänù´ÉÉ®úÉÆxÉÒäö´É±Éä±ªÉÉ äö´ÉÒ (8443 024 1)

(iÉÒxÉ) ÊxÉ´Éb÷hÉÚEò +VÉÉÇºÉÉ`öÒ äö´É±Éä±ªÉÉ äö´ÉÒ(8443 025 2)

(SÉÉ®ú) ÊxÉ´Éb÷hÉÚEò +Ê{É±ÉÉºÉÉ`öÒ äö´É±Éä±ªÉÉ äö´ÉÒ(8443 026 1)

({ÉÉSÉ) ¨ÉiÉnùÉ®úÉÆxÉÉ +Éä³ýJÉ{ÉjÉ näùhªÉÉEòÊ®úiÉÉEÆòjÉÉ]õnùÉ®úÉÆxÉÒ äö´É±Éä±ªÉÉ <ºÉÉªÉÉSªÉÉ ®úEò¨ÉÉ

(8443 037 7)123 ¶ÉèIÉÊhÉEò ºÉÆºlÉÉÆSªÉÉ äö´ÉÒ (8443 027 9)

124 ºÉ´ÉÇºÉÉvÉÉ®úhÉ ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þ ÊxÉvÉÒiÉÒ±É ¨ÉÉMÉhÉÒxÉ Eäò±Éä±ªÉÉ äö´ÉÒ (8443 028 8)

126 <iÉ®ú ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þ ÊxÉvÉÒiÉÒ±É ¨ÉÉMÉhÉÒ xÉEäò±Éä±ªÉÉ äö´ÉÒ (8443 029 7)

129 ¨Ét, MÉÉÆVÉÉ ´É ¦ÉÉÆMÉ ªÉÉSªÉÉ ¨ÉÚ³ý ËEò¨ÉiÉÒ¨ÉÖ³äýZÉÉ±Éä±ªÉÉ äö´ÉÒ (8443 030 3)

800 <iÉ®ú äö´ÉÒ(BEò) MÉÞ½þÊxÉ¨ÉÉÇhÉ ´É IÉäjÉÊ´ÉEòÉºÉ +ÊvÉÊxÉªÉ¨É

(8443 032 1)26 +ºÉÆÊ´ÉiÉÊ®úiÉ +±{É¤ÉSÉiÉ |ÉÉäiºÉÉ½þxÉ{É®ú +xÉÃÖnùÉxÉ

(+) +±{É¤ÉSÉiÉ +Ê¦ÉªÉÆEòiªÉÉÈxÉÉ |ÉÉäiºÉÉ½þxÉ{É®ú+xÉÖnùÉxÉ (8443 035 9)(¤É) ÊVÉ±ÁÉÆxÉÉ ÉÆVÉÚ®ú Eäò±Éä±ªÉÉ +±{É¤ÉSÉiÉ|ÉÉäiºÉÉ½þxÉ{É®ú +xÉÖnùÉxÉÉSÉÒ +ºÉÆÊ´ÉiÉÊ®úiÉ ®úCEò¨É

(8443 036 8)

109 Forest Deposits (8443 012 5) 25 30,72,66 30,72,66 32,26,29

110 Deposits of Police Funds (8443 013 4) ..... ..... ..... .....

111 Other Departmental Deposits .. 9,04 9,04 9,49

(8443 014 3)

112 Deposits for Purchase etc. in India—

(i) Deposits from Municipalities (8443 015 2) ..... ..... ..... .....

(ii) Deposits from other Bodies (8443 016 1)

113 Deposits for Purchase etc. abroad—

(i) Purchases under Credit/Loan

Agreements. (8443 017 2) ..... ..... ..... .....

(ii) Other purchases (8443 018 1)

115 Deposits received by Government ..... ..... ..... ......

Commercial Undertakings (8443 019 9)

116 Deposits under various Central 6,07,50 4,43 4,43 4,65

and State Acts. (8443 020 5)

117 Deposits for work done for Public Bodies .. 3,14,82 3,14,82 3,30,56

or private individuals. (8443 021 4)

118 Deposits for fees received by

Government servants for work done for

private bodies. (8443 022 3)

119 Companies Liquidation Account ..... ..... ..... .....

121 Deposits in connection with elections—

(i) Deposits made by candidates for State 21,02 33,25 33,25 34,91

Legislature. (8443 023 2)

(ii) Deposits made by candidates for ..... ..... ..... .....

Parliament. (8443 024 1)

(iii) Deposits made for election petition. ..... ..... ..... .....

(8443 025 2)

(iv) Deposits made for election appeals. ..... ..... ..... .....

(8443 026 1)

(v) Deposits Amount for Contractors of ..... ..... ..... .....

Identity Cards for Voters. (8443 037 7)

123 Deposits of Educational Institutions .. 43,04,15 43,04,15 45,19,36

(8443 027 9)

124 Unclaimed deposits in the General

Provident Fund. (8443 028 8)

126 Unclaimed deposits in the Other

Provident Funds. (8443 029 7)

129 Deposits on account of the cost price of

Liquor, Ganja and Bhang (8443 030 3)

800 Other Deposits

(i) Housing and Area Development .. 12,88,28 12,88,28 13,52,69

Act. (8443 032 1)

26 Undisbursed Small Saving Incentive

grants

(a) Incentive grants to the Small

Saving Agents (8443 035 9)

(b)Undisbursed Small Saving Incentive

grants allotted to the districts

(8443 036 8)


110





2016-2017 2016-2017 2017-2018

(c)Undisbursed small saving incentive ..... ..... ..... .....

grants allotted to charitable and

Co-operative institution.

4. Deposits made by Municipal .. 12,88 12,88 13,52

Corporations, Municipal Councils and

PanchayatSamities for the Election.

(8443 038 6)

5. Census Deposites (8443 039 5) .. .. .. ..

Total—8443, Civil Deposits … 2,45,79,51,40 2,28,95,81,14 2,28,95,81,14 2,40,40,60,17

8448, DEPOSITS OF LOCAL FUNDS

101 District Funds (8448 001 1) .. .. .. ..

102 Municipal Funds (8448 002 2) .. .. .. ..

103 Cantonment Funds (8448 003 1) ..... ..... ..... .....

105 State Transport Corporation Funds.

(8448 004 9)

107 State Electricity Board Working Fund. ..... ..... ..... .....

(8448 005 8)

108 State Housing Board Fund—

(i) Maharashtra Housing Board Funds.

(8448 006 7)

(ii) Vidarbha Housing Board Funds ..... ..... ..... .....

(8448 007 6)

109 Panchayat Bodies Funds—

(i) Panchayat Samitis Funds (8448 008 5)

(ii) Village Funds of the Village

Panchayats Funds. (8448 009 4)

(iii) Zilla Parishads Funds (8448 010 2)

110 Educational Funds (8448 011 1) ..... ..... ..... .....

111 Medical and Charitable Funds ..... ..... ..... .....

(8448 012 9)

120 Other Funds (8448 013 8) ..... ..... ..... .....

Total—8448, Deposits of Local Fund … .. .. .. ..

8449, OTHER DEPOSITS

103 Subvention from Central Road Fund 2,06,20,00 2,88,01,00 3,76,02,00 3,75,00,00

(8449 001 4)

105 Deposits for Market Loans ..... ..... ..... .....

(Maharashtra Development Loans).

(8449 003 2)

108 Deposits of Local Bodies for discharge ..... ..... ..... .....

of Loans. (8449 003 3)

120 Miscellaneous Deposits—

(i) Private Donations and Contributions

Fund. (8449 004 1)

(ii) Deposits Account of grant from Sir ..... ..... ..... .....

Sassoon David Trust Fund. (8449 005 2)

(iii) Deposits Account of Sir Cawasjee ..... ..... ..... .....

Jahangir Hall Fund. (8449 006 1)

(Eò) vÉ¨ÉÇnùÉªÉ ´É ºÉ®úEòÉ®úÒ ºÉÆºlÉÉxÉÉ

|ÉÉäiºÉÉ½þxÉ{É®ú +xÉÖnùÉxÉ

4. ¨É½þÉxÉMÉ®ú{ÉÉÊ±ÉEòÉ, xÉMÉ®ú{ÉÊ®ú¹ÉnùÉ ´É

xÉMÉ®ú{ÉÆSÉÉªÉiÉÒ ªÉÉÆSªÉÉ ÊxÉ´Éb÷hÉÖEòÉÆSªÉÉ Ê´ÉÊ´ÉvÉ

EòÉ¨ÉÉºÉÉ`öÒ ½þÉähÉÉ®úÉ JÉSÉÇ (8443 038 6)

5. VÉxÉMÉhÉxÉÉ äö´ÉÒ (8443 039 5)

BEÚòhÉ—8443, xÉÉMÉ®úÒ äö´ÉÒ

8448, ºlÉÉÊxÉEò ÊxÉvÉÒSªÉÉ `äö´ÉÒ

101 ÊVÉ±½þÉ {ÉÊ®ú¹ÉnùÉÆSªÉÉ ÊVÉ±½þÉ ÊxÉvÉÒ (8448 001 1)

102 xÉMÉ®ú{ÉÉÊ±ÉEòÉ ÊxÉvÉÒ (8448 002 2)

103 UôÉ´ÉhÉÒ ÊxÉvÉÒ (8448 003 1)

105 ®úÉVªÉ ¨ÉÉMÉÇ {ÉÊ®ú´É½þxÉ ¨É½þÉ¨ÉÆb÷³ý ÊxÉvÉÒ

(8448 004 9)

107 ®úÉVªÉ Ê´ÉtÖiÉ ¨ÉÆb÷³ýÉSÉÉ EòÉªÉÇEòÉ®úÒ ÊxÉvÉÒ

(8448 005 8)

108 ®úÉVªÉ MÉÞ½þÊxÉ¨ÉÉÇhÉ ÉÆb÷³ý ÊxÉvÉÒ—(BEò) É½þÉ®úÉ¹]Åõ MÉÞ½þÊxÉ¨ÉÉÇhÉ ÉÆb÷³ý ÊxÉvÉÒ

(8448 006 7)

(nùÉäxÉ) Ê´Énù¦ÉÇ MÉÞ½þÊxÉ¨ÉÉÇhÉ ¨ÉÆb÷³ý ÊxÉvÉÒ

(8448 007 6)

109 {ÉÆSÉÉªÉiÉ ºÉÆºlÉÉÆSÉÉ ÊxÉvÉÒ—(BEò) {ÉÆSÉÉªÉiÉ ºÉÊ¨ÉiªÉÉ ÊxÉvÉÒ (8448 008 5)

(nùÉäxÉ) OÉÉ¨É{ÉÆSÉÉªÉiÉÒSÉÉ OÉÉ¨É ÊxÉvÉÒ (8448 009 4)

(iÉÒxÉ) ÊVÉ±½þÉ {ÉÊ®ú¹Énù ÊxÉvÉÒ (8448 010 2)

110 Ê¶ÉIÉhÉ ÊxÉvÉÒ (8448 011 1)

111 ´ÉètEòÒªÉ ´É vÉ¨ÉÉÇnùÉªÉ ÊxÉvÉÒ (8448 012 9)

120 <iÉ®ú ÊxÉvÉÒ (8448 013 8)

BEÚòhÉ—8448, ºlÉÉÊxÉEò ÊxÉvÉÓSªÉÉ äö´ÉÒ

8449, <iÉ®ú äö´ÉÒ

103 EåòpùÒªÉ ¨ÉÉMÉÇ ÊxÉvÉÒiÉÚxÉ +lÉÇºÉ½þÉªªÉ (8449 001 4)

105 ¤ÉÉVÉÉ®ú{Éä äöiÉ =¦ÉÉ®ú±Éä±ªÉÉ EòVÉÉÇºÉÉ`öÒ äö´ÉÒ

(¨É½þÉ®úÉ¹]Åõ Ê´ÉEòÉºÉ EòVÉæ) (8449 003 2)

108 EòVÉÉÇSªÉÉ {É®úiÉ¡äòb÷ÒEòÊ®úiÉÉ ºlÉÉÊxÉEò ºÉÆºlÉÉÆSªÉÉ

`äö´ÉÒ (8449 003 3)

120 ºÉÆEòÒhÉÇ äö´ÉÒ—(BEò) JÉÉVÉMÉÒ näùhÉMªÉÉ ´É +Æ¶ÉnùÉxÉ ÊxÉvÉÒ

(8449 004 1)

(nùÉäxÉ) ºÉ®ú ºÉºÉÚxÉ bä÷Î´½þb÷ Ê´É·ÉºiÉ ÊxÉvÉÒiÉÚxÉ

Ênù±Éä±ªÉÉ +xÉÖnùÉxÉÉSÉÉ äö´É ±ÉäJÉÉ (8449 005 2)

(iÉÒxÉ) ºÉ®ú EòÉ´ÉºÉVÉÒ VÉ½þÉÆMÉÒ®ú ½þÉì±É ÊxÉvÉÒSªÉÉ

äö´ÉÒSÉÉ ±ÉäJÉÉ (8449 006 1)


111





2016-2017 2016-2017 2017-2018

(SÉÉ®ú) ¦ÉÉ®úiÉÒªÉ ¨ÉvªÉ´ÉiÉÔ EòÉ{ÉÚºÉ ºÉÊ¨ÉiÉÒxÉä


({ÉÉSÉ) ¦ÉÉ®úiÉÒªÉ ¨ÉvªÉ´ÉiÉÔ >ðºÉ ºÉÊ¨ÉiÉÒxÉä


(ºÉ½þÉ) ¦ÉÉ®úiÉÒªÉ EÞò¹ÉÒ ºÉÆ¶ÉÉävÉxÉ {ÉÊ®ú¹ÉnäùxÉä


(ºÉÉiÉ) ¶ÉÉºÉEòÒªÉ ½þ¨ÉÒ ÊxÉvÉÒ (8449 010 3)

(+É`ö) ºÉ®ú EÖòºÉ®úÉä É ´ÉÉÊb÷ªÉÉ Ê´É·ÉºiÉ ÊxÉvÉÒ

(8449 011 2)

(xÉ>ð) JÉÉnùÒ ´É OÉÉ¨ÉÉätÉäMÉ +ÉªÉÉäMÉÉxÉä Ênù±Éä±ªÉÉ

+xÉÖnùÉxÉÉSÉÉ äö´É ±ÉäJÉÉ (8449 012 1)

(nù½þÉ) ¦ÉÉ®úiÉÒªÉ ¨ÉvªÉ´ÉiÉÔ xÉÉ®ú³ý ºÉÊ¨ÉiÉÒxÉä


(+Eò®úÉ) ®úÉ¹]ÅõÒªÉ ºÉ½þEòÉ®úÒ Ê´ÉEòÉºÉ ¨É½þÉ¨ÉÆb÷³ýÉxÉä


(¤ÉÉ®úÉ) Ê´ÉtÉ{ÉÒ`ö +xÉÃÖnùÉxÉ +ÉªÉÉäMÉÉxÉä Ênù±Éä±ªÉÉ+xÉÖnùÉxÉÉSÉÉ äö´É ±ÉäJÉÉ (8449 015 9)

(iÉä®úÉ) MÉÖÆiÉ´ÉhÉÚEò ±ÉäJÉÉ (8449 016 8)(SÉÉènùÉ) ¦ÉÉ®úiÉÒªÉ ¨ÉvªÉ´ÉiÉÔ iÉä±ÉÊ¤ÉªÉÉ {ÉÊ®ú¹ÉnäùxÉä


({ÉÆvÉ®úÉ) Ê¶ÉIÉhÉ ºÉÆºlÉÉÆEòÊ®úiÉÉ {ÉÖxÉ´ÉÇºÉxÉ

¨ÉÆjÉÉ±ÉªÉÉEòbÚ÷xÉ Ê¨É³ýÉ±Éä±ªÉÉ +xÉÖnùÉxÉÉSÉÉ äö´É

±ÉäJÉÉ (8449 018 6)(ºÉÉä³ýÉ) ºÉÆEòÒhÉÇ ÊxÉvÉÒ +ÉÊhÉ äö É ®úÉVªÉ ÊxÉvÉÒ

+lÉ´ÉÉ äö´É¨ÉvªÉä Ê´É±ÉÒxÉ (8449 019 5)

(ºÉiÉ®úÉ) +zÉ =i{ÉÉnùxÉ ¨ÉÉäÊ½þ¨ÉäºÉÆ¤ÉÆvÉÉiÉÒ±É

ªÉÉäVÉxÉÉ (8449 020 1)

(+`ö®úÉ) ¨ÉÖÆ¤É<Ç ¨É½þÉxÉMÉ®ú |Énäù¶É Ê´ÉEòÉºÉ|ÉÉÊvÉEò®úhÉÉEòbÚ÷xÉ Ê¨É³ýÉ±Éä±ªÉÉ +xÉÖnùÉxÉÉSªÉÉ äö´É

±ÉäJÉÉ

VÉÉMÉÊiÉEò +É®úÉäMªÉ ºÉÆºlÉäxÉä Eäò±Éä±ªÉÉ ºÉÆ¶ÉÉävÉxÉªÉÉäVÉxÉäEòÊ®úiÉÉ Ênù±Éä±ÉÒ +xÉÖnùÉxÉ äö´É.

(8449 021 2)

1991 SªÉÉ VÉxÉMÉhÉxÉÉ Eò¨ÉÇSÉÉ®úÒ´ÉÞnùÉÆSÉä ¨ÉÉxÉvÉxÉ(8449 022 1)

(BEòÉähÉÒºÉ) ¨É½þÉ®úÉ¹]Åõ EÞò¹hÉÉ JÉÉä®äú Ê´ÉEòÉºÉ

¨É½þÉ¨ÉÆb÷³ýÉEòbÚ÷xÉ |ÉÉ{iÉ äö´É ±ÉäJÉÉ(8449 023 9)(´ÉÒºÉ) ¨É½þÉ®úÉ¹]Åõ {ÉÉ]õ¤ÉÆvÉÉ®äú Ê´ÉkÉÒªÉ EÆò{ÉxÉÒEòbÚ÷xÉ

|ÉÉ{iÉ äö´É (8449 024 8)

(iv) Deposits Account of Grants made by ..... ..... ..... .....

Indian Central Cotton Committee.

(8449 007 9)

(v) Deposits Account of grants made by ..... ..... ..... .....

Indian Central Sugarcane Committee.

(8449 008 8)

(vi) Deposits Account of Grants made ..... ..... ..... .....

by Indian Council of Agricultural

Research. (8449 009 7)

(vii) Government Guarantees’ Fund. ..... ..... ..... .....

(8449 010 3)

(viii) Deposits Account of Grants made ..... ..... ..... .....

by Sir Cusrow Wadia Trusts Fund.

(8449 011 2)

(ix) Deposits Account of grants made by..... ..... ..... .....

the Khadi and Village Industries

Commission. (8449 012 1)

(x) Deposits Account of grants made by ..... ..... ..... .....

Indian Central Coconut Committee.

(8449 013 2)

(xi) Deposits Account of grants made by ..... ..... ..... .....

National Corporation. (8449 014 1)

(xii) Deposit Account of grants made by ..... ..... ..... .....

University Grants Commission.

(8449 015 9)

(xiii) Investment Amount (8449 016 8) ..... ..... ..... .....

(xiv) Deposits Account of Grants made ..... ..... ..... .....

by Indian Central Seed Committee.

(8449 017 7)

(xv) Deposits Account of Grants from ..... ..... ..... .....

the Ministry of Rehabilitation for

Educational Institute. (8449 018 6)

(xvi) Miscellaneous Funds and Deposit ..... ..... ..... .....

merged states Fund or Deposits

Account (8449 019 5)

(xvii) Food Production Drive Scheme ..... ..... ..... .....

(8449 020 1)

(xviii) Bombay Metropolitan Regional

Development Authority.

Deposit of grants Received from World ..... ..... ..... .....

Health Organisation for Research

Project on Feloric. (8449 021 2)

Honorarium to enumerators of 1991 ..... ..... ..... .....

Census (8449 022 1)

(xix) M. K. V. C. (8449 023 9) ..... ..... ..... .....

(xx) Deposit from Maharashtra

Irrigation Finance Company (8449 024 8)


112





2016-2017 2016-2017 2017-2018

(xxi) Rajiv Gandhi Prashaskiya

Gatimanata (Progress) Abhiyan

Spardhepoti Milalela Nidhi. (8449 025 7)

(xxii) Deposit from Maharashtra Jeevan

Pradhikaran (8449 026 6)

(xxiii) Deposit from Vidarbha Irrigation

Development Corporation (8449 027 5)

Total—Miscellaneous Deposit …

Total—8449, Other Deposit … 2,06,20,00 2,88,01,00 3,76,02,00 3,75,00,00

Total—(b) Deposit not bearing Interest … 2,47,85,71,40 2,31,83,82,14 2,32,71,83,14 2,44,15,60,17

(c) Advances

8550, CIVIL ADVANCES

101 Forest advances— (8550 001 6) 9,44,20,55 5,60,08,86 5,60,08,86 6,16,09,74

102 Revenue advances—

(i) Advances for survey operators. .. 1,00 1,00 1,00

(8550 002 5)

(ii) Excise Advances (8550 003 4) ..... ..... ..... .....

103 Other Departmental Advances .. .. .. ..

(8550 004 3)

Miscellaneous Advances (8550 005 2) .. 10 10 10

104 Other Advances (8550 006 1)

Special Advances (8550 007 2)

Advances granted to the families of the .. 3,50 3,50 3,50

deceased Government Servants under

the provision of Rule 142 (K) of

B.F.R.1959. (8550 008 1)

Special Advances, strike period

(8550 009 9)

Imprest Advances to Zilla Parishad ..... ..... ..... .....

(8550 010 5)

Advances for Agency Function Scheme. ..... ..... ..... .....

(8550 011 4)

Total—8550, Civil Advances … 9,44,20,55 5,60,13,46 5,60,13,46 6,16,14,34

Total—(c) Advances … 9,44,20,55 5,60,13,46 5,60,13,46 6,16,14,34

Total—K—Deposits and Advances … 3,20,83,02,72 2,84,92,16,63 2,91,53,42,03 3,03,66,48,18

L-SUSPENSE-AND MISCELLANEOUS

(b) Suspense

8658, SUSPENSE-ACCOUNT

101 Pay and Accounts Office—

Suspense (8658 001 9) 35,86,86 23,90,00 42,00,00 35,00,00

01, Transction Adjustable by CPAO

New Delhi

01, Pension clams of AIS officers

04, Pensionary Charges (8658 865 5)

102 Suspense Account (Civil)

(1) Treasury Suspense (8658 002 8) -7,23 .. .. ..

(BEò´ÉÒºÉ) ®úÉVÉÒ´É MÉÉÆvÉÒ |É¶ÉÉºÉEòÒªÉ MÉiÉÒ¨ÉÉxÉiÉÉ(|ÉMÉiÉÒ) +Ê¦ÉªÉÉxÉ º{ÉvÉæ{ÉÉä]õÒ Ê¨É³ýÉ±Éä±ÉÉ ÊxÉvÉÒ

(8449 025 7)(¤ÉÉ´ÉÒºÉ) ¨É½þÉ®úÉ¹]Åõ VÉÒ´ÉxÉ |ÉÉÊvÉEò®úhÉÉEòbÚ÷xÉÊ¨É³ýÉ±Éä±ªÉÉ äö´ÉÒ (8449 026 6)(iÉä ÉÒºÉ) Ê´Énù¦ÉÇ {ÉÉ]õ¤ÉÆvÉÉ®äú Ê´ÉEòÉºÉ¨É½þÉ¨ÉÆb÷³ýÉEòb÷Ò±É äö ÉÒ (8449 027 5)

BEÚòhÉ—ºÉÆEòÒhÉÇ äö´ÉÒ

BEÚòhÉ—8449, <iÉ®ú äö´ÉÒ

BEÚòhÉ—(¤ÉÒ)-Ê¤ÉxÉ´ªÉÉVÉÒ äö´ÉÒ

(ºÉÒ) +ÉMÉÉ>ð ®úEò¨ÉÉ8550, xÉÉMÉ®úÒ +ÉMÉÉ>ð ®úEò¨ÉÉ

101 ´ÉxÉÊ´É¹ÉªÉEò +ÉMÉÉ>ð ®úEò¨ÉÉ (8550 001 6)102 ¨É½þºÉÖ±ÉÒ +ÉMÉÉ>ð ®úEò¨ÉÉ

(BEò) ºÉ´ÉæIÉhÉ Eò®úhÉÉªÉÉÆºÉÉ`öÒ +ÉMÉÉ>ð ®úEò¨ÉÉ(8550 002 5)

(nùÉäxÉ) =i{ÉÉnùxÉ ¶ÉÖ±Eò +ÉMÉÉ>ð ®úEò¨ÉÉ(8550 003 4)

103 <iÉ®ú Ê´É¦ÉÉMÉÒªÉ +ÉMÉÉ>ð ®úEò¨ÉÉ (8550 004 3)

ºÉÆEòÒhÉÇ +ÉMÉÉ>ð ®úEò¨ÉÉ (8550 005 2)104 <iÉ®ú +ÉMÉÉ>ð ®úEò¨ÉÉ (8550 006 1)

Ê´É¶Éä¹É +ÉMÉÉ>ð ®úEò¨ÉÉ (8550 007 2)¨ÉÖÆ¤É<Ç Ê´ÉkÉÒªÉ ÊxÉªÉ¨ÉÉ´É±ÉÒ, 1959 SªÉÉ ÊxÉªÉ¨É142 (Eäò) ¨ÉvªÉä iÉ®úiÉÚnù Eäò±ªÉÉ|É¨ÉÉhÉä ¨ÉªÉiÉ¶ÉÉºÉEòÒªÉ Eò¨ÉÇSÉÉªÉÉÆSªÉÉ EÖò]ÖÆõ¤ÉÉÆxÉÉ ¨ÉÆVÉÚ®úEäò±Éä±ªÉÉ +ÉMÉÉ>ð ®úEò¨ÉÉ (8550 008 1)ºÉÆ{ÉEòÉ³ýÉiÉ Ê´É¶Éä¹É +ÉMÉÉ>ð ®úEò¨ÉÉ

(8550 009 9)ÊVÉ±½þÉ {ÉÊ®ú¹ÉnùÉÆxÉÉ +OÉvÉxÉ +ÉMÉÉ>ð ®úEò¨ÉÉ

(8550 010 5)BVÉxºÉÒ EòÉªÉÇ ªÉÉäVÉxÉäEòÊ®úiÉÉ +ÉMÉÉ>ð ®úEò¨ÉÉ

(8550 011 4)

BEÚòhÉ—8550, xÉÉMÉ®úÒ +ÉMÉÉ>ð ®úEò¨ÉÉ

BEÚòhÉ—(ºÉÒ) +ÉMÉÉ>ð ®úEò¨ÉÉ

BEÚòhÉ—Eäò- äö ÉÒ É +ÉMÉÉ>ð ®úEò¨ÉÉ

B±É—ÊxÉ±ÉÆ¤ÉxÉ +ÉÊhÉ ºÉÆEòÒhÉÇ ®úEò¨ÉÉ(¤ÉÒ) ÊxÉ±ÉÆ¤ÉxÉ

8658, ÊxÉ±ÉÆ¤ÉxÉ ±ÉäJÉÉ101 +ÊvÉnùÉxÉ ´É ±ÉäJÉÉ EòÉªÉÉÇ±ÉªÉ—

ÊxÉ±ÉÆ¤ÉxÉ (8658 001 9)01 ºÉÒ{ÉÒB+Éä xÉ´ÉÒ Ênù±±ÉÒ ªÉÉÆSÉäEòbÚ÷xÉ Eäò±Éä VÉÉhÉÉ®äú

ºÉ¨ÉÉªÉÉäÊVÉiÉ ´ªÉ´É½þÉ®ú.01 +ÊJÉ±É ¦ÉÉ®úiÉÒªÉ ºÉä ÉäiÉÒ±É +ÊvÉEòÉªÉÉÆSÉä ÊxÉ´ÉÞkÉÒ

´ÉäiÉxÉ Ê´É¹ÉªÉEò nùÉ´Éä.04 ÊxÉ´ÉÞkÉÒ ÉäiÉxÉ Ê´É¹ÉªÉEò JÉSÉÇ (8658 865 5)102 ÊxÉ±ÉÆ¤ÉxÉ ±ÉäJÉÉ (xÉÉMÉ®úÒ)—

(1) EòÉä¹ÉÉMÉÉ®ú ÊxÉ±ÉÆ¤ÉxÉ (8658 002 8)


113





2016-2017 2016-2017 2017-2018

(2) Objection book Suspense 13,39 10,00 10,00 10,00

(8658 003 7)

(3) Outstation Pay Bills for March. 1,76 .. .. ..

(8658 004 6)

(4) Unclassified Suspense (8658 005 5) .. .. .. ..

(5) Challans/Vouchers Suspense. .. .. .. ..

(8658 006 4)

(6) Cheques cancelled but paid .. .. .. ..

(8658 007 3)

(7) Other Miscellaneous items .. .. .. ..

(8658 008 2)

(8) Accounts with Railways (8658 041 1)

(9) Accounts with Defence (8658 042 2) ..... ..... ..... .....

(10) Accounts with Post and Telegraph

(8658 043 1)

(11) Account with Accountant General. .. .. .. ..

(8658 009 1)

(12) House Building Advance Suspense. .. .. .. ..

(8658 010 8)

(13) Motor Conveyance Advance .. .. .. ..

Suspense. (8658 011 7)

106 Telecommunication Accounts Office—

Suspense. (8658 012 6)

(1) Reserve Bank Suspense (8658 013 5)

(2) Remittances into Banks(8658 014 4)

(3) Cheques and Bills (8658 015 3)

(4) Other Transactions (8658 016 2) ..... ..... ..... .....

(5) House Building Advance Suspense

(8658 017 1)

(6) Motor Conveyance Advance

Suspense. (8658 018 2)

107 Cash Settlement Suspense Account—

(1) Transactions between Public Works .. .. .. ..

Division rendering accounts to the

same Accountant General/Pay and

Accounts Officer (8658 019 1)

(2) Transactions between Public Works- -2,27 .. .. ..

Division-Interse. (8658 020 6)

109 Reserve Bank Suspense—Headquarters 4,73,60 32,17 32,17 32,17

(8658 021 5)

110 Reserve Bank Suspense—

Central Accounts Office. (8658 022 4) 4,49 .. .. ..

111 Departmental Adjusting Account -,28,53 .. .. ..

(8658 023 3)

112 Tax Deducted at Source .. .. .. ..

(TDS) Suspense. (8658 024 2)

113 Provident Fund Suspense (8658 025 1) .. .. .. ..

117 Transactions on behalf of the

Reserve Bank

(1) Cost of Note Forms (8658 026 2) .. .. .. ..

(2) +ÉIÉä{É {ÉÖºiÉEò ÊxÉ±ÉÆ¤ÉxÉ (8658 003 7)

(3) ¨ÉÉSÉÇ ¨ÉÊ½þxªÉÉSÉÒ +nùkÉ ´ÉäiÉxÉ Ê¤É±Éä(8658 004 6)

(4) ´ÉMÉÔEò®úhÉ xÉ Eäò±Éä±Éä ÊxÉ±ÉÆ¤ÉxÉ (8658 005 5)(5) SÉ±ÉxÉä/|É¨ÉÉhÉEäò ÊxÉ±ÉÆ¤ÉxÉ (8658 006 4)

(6) vÉxÉÉnäù¶É ®úqù Eäò±Éä±Éä {É®ÆúiÉÖ |ÉnùÉxÉ Eäò±Éä±Éä(8658 007 3)

(7) <iÉ®ú ºÉÆEòÒhÉÇ ¤ÉÉ¤ÉÒ (8658 008 2)

(8) ®äú±´ÉäEòb÷Ò±É ±ÉäJÉÉ (8658 041 1)(9) ºÉÆ®úIÉhÉ ±ÉäJÉÉ (8658 042 2)(10) ]õ{ÉÉ±É ´É iÉÉ®ú Ê´É¦ÉÉMÉÉEòb÷Ò±É ±ÉäJÉÉ

(8658 043 1)(11) ¨É½þÉ±ÉäJÉÉ{ÉÉ±ÉÉÆEòb÷Ò±É ±ÉäJÉÉ

(8658 009 1)(12) PÉ®ú¤ÉÉÆvÉhÉÒ +OÉÒ¨É ÊxÉ±ÉÆ¤ÉxÉ (8658 010 8)

(13) ¨ÉÉä]õÉ®ú ´ÉÉ½þxÉ +OÉÒ¨É ÊxÉ±ÉÆ¤ÉxÉ(8658 011 7)

106 nÚù®úºÉÆSÉÉ®úhÉ ±ÉäJÉÉ EòÉªÉÉÇ±ÉªÉ—ÊxÉ±ÉÆ¤ÉxÉ (8658 012 6)(1) Ê®úZÉ´½Çþ ¤ÉÄEò ÊxÉ±ÉÆ¤ÉxÉ (8658 013 5)(2) ¤ÉÄEäòiÉ ¦É®úhÉÉ Eäò±Éä±ªÉÉ ®úEò¨ÉÉ (8658 014 4)(3) vÉxÉÉnäù¶É +ÉÊhÉ Ê¤É±Éä (8658 015 3)(4) <iÉ®ú ´ªÉ´É½þÉ®ú (8658 016 2)(5) PÉ®ú¤ÉÉÆvÉhÉÒ +ÊOÉ¨É ÊxÉ±ÉÆ¤ÉxÉ (8658 017 1)

(6) ¨ÉÉä]õÉ®ú ´ÉÉ½þxÉ +OÉÒ¨É ÊxÉ±ÉÆ¤ÉxÉ(8658 018 2)

107 ®úÉäJÉ ºÉ¨ÉÉªÉÉäVÉxÉ ÊxÉ±ÉÆ¤ÉxÉ ±ÉäJÉÉ(1) BEòÉSÉ ¨É½þÉ±ÉäJÉÉ{ÉÉ±ÉÉÆxÉÉ/+ÊvÉnùÉxÉ ´É ±ÉäJÉÉ+ÊvÉEòÉªÉÉÆxÉÉ ±ÉäJÉä ºÉÉnù®ú Eò®úhÉÉªÉÉºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É Ê´É¦ÉÉMÉÉ¨ÉvÉÒ±É ´ªÉ´É½þÉ®ú.

(8658 019 1)(2) ºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É Ê´É¦ÉÉMÉÉÆ ÉvÉÒ±É{É®úº{É®ú ´ªÉ´É½þÉ®ú (8658 020 6)

109 Ê®úZÉ´½Çþ ¤ÉÄEò ÊxÉ±ÉÆ¤ÉxÉ-¨ÉÖJªÉÉ±ÉªÉ (8658 021 5)

110 Ê®úZÉ´½Çþ ¤ÉÄEò ÊxÉ±ÉÆ¤ÉxÉ—EåòpùÒªÉ ±ÉäJÉÉ EòÉªÉÉÇ±ÉªÉ (8658 022 4)

111 Ê´É¦ÉÉMÉÒªÉ ºÉ¨ÉÉªÉÉäVÉxÉ ±ÉäJÉÉ (8658 023 3)

112 =i{ÉÉnùxÉÉSªÉÉ Ê`öEòÉhÉÒ Eò®ú EòÉ{ÉÚxÉ PÉähÉä(]õÒb÷ÒBºÉ) ÊxÉ±ÉÆ¤ÉxÉ (8658 024 2)

113 ¦ÉÊ´É¹ªÉÊxÉ´ÉÉÇ½þ ÊxÉvÉÒ ÊxÉ±ÉÆ¤ÉxÉ (8658 025 1)117 Ê®úZÉ´½Çþ ¤ÉÄEäòSªÉÉ ÉiÉÒxÉä Eäò±Éä±Éä ªÉ´É½þÉ®ú

(1) xÉÉä]õÉÆSªÉÉ xÉ¨ÉÖxªÉÉÆSÉÉ JÉSÉÇ (8658 026 2)

L-SUSPENSE-AND MISCELLANEOUS B±É—ÊxÉ±ÉÆ¤ÉxÉ +ÉÊhÉ ºÉÆEòÒhÉÇ ®úEò¨ÉÉ

114





2016-2017 2016-2017 2017-2018

(2) Charges for Remittance of Treasury ..... ..... ..... .....

(8658 027 1)

(a) Police Escort Charges (8658 028 9) ..... ..... ..... ....

(b) Cost of Boxes, Cart, Collie hire, etc. ..... ..... ..... .....

(8658 029 8)

(c) Pay and Allowances of Patdars. ..... ..... ..... .....

(8658 030 4)

(d) Railway and Steamer Frights ..... ..... ..... .....

(8658 031 3)

(3) Divident Reserve Banks Shares ..... ..... ..... .....

(8658 032 2)

(4) Miscellaneous (8658 033 1) ..... ..... ..... .....

(5) Balance due to the Reserve Bank. ..... ..... ..... .....

(8658 034 2)

119 Additional Wages Deposit Suspense ..... ..... ..... .....

Account (8658 035 1)

120 Additional Dearness Allowance Deposit .. .. .. ..

Suspense Account (8658 036 9)

121 Additional Dearness Allowance Deposit .. .. .. ..

Suspense Account (New) (8658 037 8)

123 I. A. S. Officers’ Group Insurance

Scheme.

123 (1) Contribution of A.I.S. Officers .. 6,00 6,00 6,00

(Indian Administrative Services/Indian

Police Services/indian forest services)

(8658 285 3)

123 (2) Indian Administrative Service .. 18,00 16,50 18,00

(8658 282 6)

123 (3) Indian Police Service (8658 283 5) .. 15,00 15,00 15,00

123 (4) Indian Forest Service (8658 284 4) .. 20,00 35,00 25,00

126 Broadcasting Receiver Licence Fee ..... ..... ..... .....

Suspense (8658 039 6)

129 Material Purchase Settlement Suspense 1,42,14 .. .. ..

Account (8658 040 2)

Total—8658, Suspense Account … 40,63,98 24,91,17 43,14,67 36,06,17

Total—(b) Suspense … 40,63,98 24,91,17 43,14,67 36,06,17

(c) Other Accounts

8670, CHEQUES AND BILLS

101 Pre-Audit Cheques (8670 001 8) .. 2,64,92,12,12 2,64,92,12,12 2,64,92,12,12

102 Pay and Accounts Offices Cheques .. .. .. ..

(8670 002 7)

103 Departmental Cheques (8670 003 6) .. 45,81,13 45,81,13 45,81,13

104 Treasury Cheques (8670 004 5) .. 13,96,32 13,96,32 13,96,32

105 Office Cheques (8670 005 4) ..... ..... ..... .....

Total—8670, Cheques and Bills … .. 2,65,51,89,57 2,65,51,89,57 2,65,51,89,57

(2) EòÉä¹ÉÉMÉÉ®úÉiÉ ¦É®úÃhÉÉ Eò®úhªÉÉºÉÉ`öÒ +ÉEòÉ®ú

(8658 027 1)

(B) {ÉÉä±ÉÒºÉ ºÉÆ®úIÉhÉ +ÉEòÉ®ú (8658 028 9)

(¤ÉÒ) JÉÉäEòÒ, ½þÉiÉMÉÉb÷Ò, ½þ¨ÉÉ±ÉÒ <. SÉÉ JÉSÉÇ

(8658 029 8)

(ºÉÒ) {ÉÉ]õnùÉ®úÉÆSÉä ´ÉäiÉxÉ ¦ÉkÉä (8658 030 4)

(b÷Ò) ®äú±´Éä, ¤ÉÉä]õ ´ÉÉ½þiÉÚEò JÉSÉÇ (8658 031 3)

(3) Ê®úZÉ´½Çþ ¤ÉÄEäòSªÉÉ ¶Éä+ºÉÇ É®úÒ±É ±ÉÉ¦ÉÉÆ¶É

(8658 032 2)

(4) ºÉÆEòÒhÉÇ (8658 033 1)

(5) Ê®úZÉ´½Çþ ¤ÉÄEäòiÉÒ±É Ê¶É±±ÉEò (8658 034 2)

119 +ÊiÉÊ®úCiÉ ¨ÉVÉÖ®úÒ äö´ÉÒ ÊxÉ±ÉÆ¤ÉxÉ ±ÉäJÉä

(8658 035 1)

120 +ÊiÉÊ®úCiÉ ¨É½þÉMÉÉ<Ç ¦ÉkÉÉ äö´ÉÒ ÊxÉ±ÉÆ¤ÉxÉ ±ÉäJÉÉ

(8658 036 9)

121 +ÊiÉÊ®úCiÉ ¨É½þÉMÉÉ<Ç ¦ÉkÉÉ äö´ÉÒ ÊxÉ±ÉÆ¤ÉxÉ ±ÉäJÉÉ

(xÉ´ÉÒxÉ) (8658 037 8)

123 +ÊJÉ±É ¦ÉÉ®úiÉÒªÉ ºÉä ÉäiÉÒ±É +ÊvÉEòÉªÉÉÆSÉÒ

MÉ]õ Ê´É¨ÉÉ ªÉÉäVÉxÉÉ

123 (1) +ÊJÉ±É ¦ÉÉ®úiÉÒªÉ ºÉä ÉäiÉÒ±É +ÊvÉEòÉªÉÉÆSÉÒ

(¦ÉÉ®úiÉÒªÉ |É¶ÉÉºÉxÉ ºÉä ÉÉ/¦É®úiÉÒ {ÉÉä±ÉÒºÉ ºÉä ÉÉ/

¦ÉÉ®úiÉÒªÉ ´ÉxÉºÉä ÉÉ ªÉÉÆSÉÒ ´ÉMÉÇhÉÒ) (8658 285 3)

123 (2) ¦ÉÉ®úiÉÒªÉ |É¶ÉÉºÉxÉ ºÉä ÉÉ (8658 282 6)

123 (3) ¦ÉÉ®úiÉÒªÉ {ÉÉä±ÉÒºÉ ºÉä ÉÉ (8658 283 5)

123 (4) ¦ÉÉ®úiÉÒªÉ ´ÉxÉ ºÉä ÉÉ (8658 284 4)

126 ¥ÉÉìb÷EòÉº]õÓMÉ Ê®úÊºÉ´½þ®ú ±ÉÉªÉºÉåºÉ ¡òÒ ÊxÉ±ÉÆ¤ÉxÉ

(8658 039 6)

129 ºÉÉ¨ÉÉxÉ JÉ®äúnùÒ ºÉ¨ÉÉªÉÉäVÉxÉ ÊxÉ±ÉÆ¤ÉxÉ ±ÉäJÉÉ

(8658 040 2)

BEÚòhÉ—8658, ÊxÉ±ÉÆ¤ÉxÉ ±ÉäJÉÉ

BEÚòhÉ—(¤ÉÒ) ÊxÉ±ÉÆ¤ÉxÉ

(ºÉÒ) <iÉ®ú ±ÉäJÉÉ

8670, vÉxÉÉnäù¶É ´É Ê¤É±Éä

101 ±ÉäJÉÉ {É®úÒIÉÉ{ÉÚ ÉÇ vÉxÉÉnäù¶É (8670 001 8)

102 +ÊvÉnùÉxÉ ´É ±ÉäJÉÉ EòÉªÉÉÇ±ÉªÉÉÆSÉä vÉxÉÉnäù¶É

(8670 002 7)

103 Ê´É¦ÉÉMÉÒªÉ vÉxÉÉnäù¶É (8670 003 6)

104 EòÉä¹ÉÉMÉÉ®ú vÉxÉÉnäù¶É (8670 004 5)

105 EòÉªÉÉÇ±ÉªÉÒxÉ vÉxÉÉnäù¶É (8670 005 4)

BEÚòhÉ—8670, vÉxÉÉnäù¶É É Ê¤É±Éä

L-SUSPENSE-AND B±É—ÊxÉ±ÉÆ¤ÉxÉ +ÉÊhÉ ºÉÆEòÒhÉÇMISCELLANEOUS—contd. ®úEò¨ÉÉ—{ÉÖfäø SÉÉ±ÉÚ

115





2016-2017 2016-2017 2017-2018

8671, Departmental Balances (Civil) 91,79,08 78,71,35 78,71,35 82,64,91

(8671 001 2)

Total—8671, Departmental Balances (Civil) 91,79,08 78,71,35 78,71,35 82,64,91

8672, Permanent Cash Imprest (Civil) 6,33 50 6,00 6,00

(8672 001 3)

Total—8672, Permanent Cash Imprest (Civil 6,33 50 6,00 6,00

8673, Cash Balance Investment Account

101 Cash Balance Investment Accounts.

(1) Treasury Bills (8673 001 6) 34,38,78,47,63 42,55,00,00,00 42,00,00,00,00 45,00,00,00,00

(2) Other Investments (8673 002 5) ..... ..... ..... .....

Total—8673, Cash Balance Investment … 34,38,78,47,63 42,55,00,00,00 42,00,00,00,00 45,00,00,00,00

Accounts.

8674, Security Deposits made by ..... ..... ..... .....

Government.

101 Security Deposits made by Government

(A) Security amounts deposited with 2,66,27,18 2,00,00,00 2,00,00,00 2,00,00,00

courts. (8674 001 9)

(B) Security amount deposited with ..... ..... ..... .....

Indian Olympic Association.

(C) Security amout deposited with LIC ..... ..... ..... .....

the loan taken by Industrial

Co-operitive Societies. (8674 003 7)

Total—8674, Security Deposits made by … 2,66,27,18 2,00,00,00 2,00,00,00 2,00,00,00

Government.

8675, Deposits with Reserve Bank of India ..... ..... ..... .....

(8675 001 1)

106, Deposits with Reserve Bank of India.

001, Treasury (8675 002 2)

002, Head Quarter (8675 003 1)

003, C.A.S. Reserve Bank (8675 004 9)

Total—8675, Deposits with Reserve … ..... ..... ..... .....

Bank of India.

Total—(c) Other Accounts … 34,42,36,60,22 45,23,30,61,42 44,68,30,66,92 47,68,34,60,48

(d) Accounts with Government of

Foreign Countries

8679, Accounts with Government of other

Countries—

105 Pakistan. (8679 001 2)

106 Singapoor. 8679 002 1) ..... ..... ..... .....

104 Malaysia. (8679 003 2) ..... ..... ..... .....

103 Burma (8679 004 1)

107 Shrilanka (8679 005 9)

108 United Kingdom (8679 006 8) ..... ..... ..... .....

109 Bhutan … ..... ..... ..... .....

Total—8679, Accounts with Government …

of other Countries.

Total—(d) Accounts with Government of …

Foreign Countries.

8671, Ê´É¦ÉÉMÉÒªÉ Ê¶É±±ÉEò ®úEò¨ÉÉ (xÉÉMÉ®úÒ)(8671 001 2)

BEÚòhÉ—8671, Ê´É¦ÉÉMÉÒªÉ Ê¶É±±ÉEò ®úEò¨ÉÉ (xÉÉMÉ®úÒ)

8672, ºlÉÉªÉÒ ®úÉäJÉ +OÉvÉxÉ (xÉÉMÉ®úÒ)(8672 001 3)

BEÚòhÉ—8672, ºlÉÉªÉÒ ®úÉäJÉ +OÉvÉxÉ (xÉÉMÉ®úÒ)

8673, ®úÉäJÉ Ê¶É±±ÉEò MÉÖÆiÉ´ÉhÉÚEò ±ÉäJÉÉ101, ®úÉäJÉ Ê¶É±±ÉEò MÉÖÆiÉ´ÉhÉÚEò ±ÉäJÉÉ

(1) EòÉä¹ÉÉMÉÉ®ú Ê¤É±Éä (8673 001 6)(2) <iÉ®ú MÉÖÆiÉ´ÉhÉÚEò (8673 002 5)

BEÚòhÉ—8673, ®úÉäJÉ Ê¶É±±ÉEò MÉÖÆÖiÉ´ÉhÉÚEò ±ÉäJÉä

8674, ¶ÉÉºÉxÉÉxÉä `äö´É±Éä±ªÉÉ |ÉÊiÉ¦ÉÚiÉÒ `äö´ÉÒ

101 ¶ÉÉºÉxÉÉxÉä äö´É±Éä±ªÉÉ |ÉÊiÉ¦ÉÚiÉÒ äö´ÉÒ(+) xªÉÉªÉÉ±ÉªÉÉÆEòbä÷ VÉ¨ÉÉ Eäò±Éä±ªÉÉ |ÉÊiÉ¦ÉÚiÉÒ®úEò¨ÉÉ (8674 001 9)(¤É) ¦ÉÉ®úiÉÒªÉ +ÉìÊ±ÉÎ¨{ÉEò ºÉÆPÉ]õxÉäEòbä÷ `äö´É±Éä±ªÉÉ|ÉÊiÉ¦ÉÚiÉÒ äö´ÉÒ(Eò) ºÉ½þEòÉ®úÒ +ÉètÉäÊMÉEò ºÉÆºlÉÉÆxÉÒ +ÉªÉÖÌ´É¨ÉÉ¨É½þÉ¨ÉÆb÷³ýÉEòbÚ÷xÉ PÉäiÉ±Éä±ªÉÉ EòVÉÉÇSÉÒ {É®úiÉ¡äòb÷Eò®úhªÉÉºÉÉ`öÒ +ÉªÉÖÌ´É¨ÉÉ ¨É½þÉ¨ÉÆb÷³ýÉEòbä÷ äö´É

(8674 003 7)

BEÚòhÉ—8674, ¶ÉÉºÉxÉÉxÉä äö´É±Éä±ªÉÉ |ÉÊiÉ¦ÉÚiÉÒ äö´ÉÒ

8675, ¦ÉÉ®úiÉÉSªÉÉ Ê®úZÉ´½Çþ ¤ÉÄEäòEòb÷Ò±É `äö´ÉÒ(8675 001 1)

106 Ê®úZÉ´½Çþ ¤ÉÄEäòEòb÷Ò±É äö´ÉÒ001 EòÉä¹ÉÉMÉÉ® (8675 002 2)002 ¨ÉÖJªÉÉ±ÉªÉ (8675 003 1)003 ºÉÒ.B.BºÉ. Ê®úZÉ´½Çþ ¤ÉÄEò (8675 004 9)

BEÚòhÉ—8675, ¦ÉÉ®úiÉÉSªÉÉ Ê®úZÉ´½Çþ ¤ÉÄEäòEòb÷Ò±É äö´ÉÒ

BEÚòhÉ—(ºÉÒ) <iÉ®ú ±ÉäJÉä

(b÷Ò) Ê´Énäù¶ÉÒ ¶ÉÉºÉxÉÉEòb÷Ò±É ±ÉäJÉä

8679, <iÉ®ú näù¶ÉÉÆSªÉÉ ¶ÉÉºÉxÉÉEòb÷Ò±É ±ÉäJÉä

105 {ÉÉÊEòºiÉÉxÉ ºÉ®úEòÉ®úEòb÷Ò±É ±ÉäJÉä (8679 001 2)106 ËºÉMÉÉ{ÉÚ®ú ºÉ®úEòÉ®úEòb÷Ò±É ±ÉäJÉä (8679 002 1)104 ¨É±ÉäÊ¶ÉªÉÉ (8679 003 2)103 ¤É¨ÉÉÇ (8679 004 1)107 ¸ÉÒ±ÉÆEòÉ (8679 005 9)108 ºÉÆªÉÖCiÉ ®úÉ¹]Åõ (8679 006 8)109 ¦ÉÚiÉÉxÉ

BEÚòhÉ—8679, <iÉ®ú näù¶ÉÉÆSªÉÉ ¶ÉÉºÉxÉÉEòb÷Ò±É ±ÉäJÉä

BEÚòhÉ—(b÷Ò) Ê´Énäù¶ÉÒ ¶ÉÉºÉxÉÉEòb÷Ò±É ±ÉäJÉä


116





2016-2017 2016-2017 2017-2018

(e) Miscellaneous

8680, Miscellaneous Government Accounts

101 Ledger Balance Adjustment Accounts. 1,64 ..... ..... .....

(8680 001 3)

102 Write off from heads of account closing

to balances. (8680 002 2)

Total—8680, Miscellaneous Government … 1,64 .. .. ..

Accounts.

Total—(e) Miscellaneous … 1,64 .. .. ..

Total—L Suspense and Miscellaneous … 34,42,77,25,84 45,23,55,52,59 44,68,73,81,59 47,68,70,66,65

M-REMITTANCES

(a) Money Orders, Remittances and Adjustments

between the Officers rendering accounts to the

same Accountant General etc., and

Other Remittances—

8782, Cash Remittances and adjustment

between Officers Rendering Accounts to

the same Accounts Officer—

101 Cash Remittances between Treasuries 38,44,88,89 31,25,88,62 31,25,88,62 32,82,18,05

and Currency Chests (8782 001 1)

102 Public Works Remittances—

(i) Remittances into Treasuries 2,27,10,79,72 1,63,40,81,57 1,63,40,81,57 1,71,57,85,64

(8782 002 9)

(ii) Public Works Cheques 8,74,66 .. .. ..

(8782 003 8)

(iii) Other Remittances (8782 004 7) 1,10,43,28 66,64,09 66,64,09 69,97,29

(iv) Transfers between Public Works

Officers. (8782 005 6)

103 Forest Remittances (8782 006 5) .. .. .. ..

104 Remittances of Government .... .... .... ....

Commercial Undertakings (8782 007 4)

105 Reserve Bank of India Remittances.

(8782 008 3)

108 Other Departmental Remittances—

(i) Excise Remittances (8782 009 2)

(ii) Opium Remittances (8782 010 9)

(7) Miscellaneous Remittances (8782 011 8) ..... ..... ..... .....

Total—8782, Cash Remittances etc. … 2,66,74,86,55 1,95,33,34,28 1,95,33,34,28 2,05,10,00,98

Total—(a) Money Orders and Cash … 2,66,74,86,55 1,95,33,34,28 1,95,33,34,28 2,05,10,00,98

Remittances etc.

(<) ºÉÆEòÒhÉÇ

8680, ¶ÉÉºÉxÉÉSÉä ºÉÆEòÒhÉÇ ±ÉäJÉä

101 JÉÉiÉä É½þÒ Ê¶É±±ÉEò ºÉ¨ÉÉªÉÉäVÉxÉ ±ÉäJÉä

(8680 001 3)

102 ±ÉäJÉÉ¶ÉÒ¹ÉÉÇ ÉvÉÒ±É +JÉ®äúSªÉÉ Ê¶É±ÉEòÒiÉÚxÉ

ÊxÉ±ÉæÊJÉiÉ Eäò±Éä±ªÉÉ ®úEò¨ÉÉ (8680 002 2)

BEÚòhÉ—8680, ¶ÉÉºÉxÉÉSÉä ºÉÆEòÒhÉÇ ±ÉäJÉä

BEÚòhÉ—(<) ºÉÆEòÒhÉÇ

BEÚòhÉ—B±É-ÊxÉ±ÉÆ¤ÉxÉ É ºÉÆEòÒhÉÇ ®úEò¨ÉÉ

B¨É—¦É®úhÉÉ Eäò±Éä±ªÉÉ ®úEò¨ÉÉ

(B) BEòSÉ ¨É½þÉ±ÉäJÉÉ{ÉÉ±É <iªÉÉnùÓxÉÉ ±ÉäJÉä ºÉÉnù®ú

Eò®úhÉÉªÉÉ +ÊvÉEòÉªÉÉÆ ÉvÉÒ±É vÉxÉ|Éä¹É, ¦É®úhÉÉ Eäò±Éä±ªÉÉ

®úEò¨ÉÉ ´É ºÉ¨ÉÉªÉÉäVÉxÉä +ÉÊhÉ <iÉ®ú ¦É®úhÉÉ Eäò±Éä±ªÉÉ

®úEò¨ÉÉ—8782, BEòSÉ ¨É½þÉ±ÉäJÉÉ{ÉÉ±É/±ÉäJÉÉ +ÊvÉEòÉ®úÒ ªÉÉÆxÉÉ

±ÉäJÉä ºÉÉnù®ú Eò®úhÉÉªÉÉ +ÊvÉEòÉªÉÉÆ ÉvÉÒ±É ®úÉäJÉ ¦É®úhÉÉ

Eäò±Éä±ªÉÉ ®úEò¨ÉÉ ´É ºÉ¨ÉÉªÉÉäVÉxÉä—101 EòÉä¹ÉÉMÉÉ®äú ´É SÉ±ÉxÉÒ ÊiÉVÉÉäªÉÉ ªÉÉÆ ÉvÉÒ±É ®úÉäJÉ

¦É®úhÉÉ Eäò±Éä±ªÉÉ ®úEò¨ÉÉ (8782 001 1)

102 ºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨ÉÉSªÉÉ ºÉÆ¤ÉÆvÉÉiÉÒ±É ¦É®úhÉÉ

Eäò±Éä±ªÉÉ ®úEò¨ÉÉ

(BEò) EòÉä¹ÉÉMÉÉ®úÉiÉ ¦É®úhÉÉ Eäò±Éä±ªÉÉ ®úEò¨ÉÉ

(8782 002 9)

(nùÉäxÉ) ºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨ÉÉSªÉÉ ºÉÆ¤ÉÆvÉÉiÉÒ±É

vÉxÉÉnäù¶É (8782 003 8)

(iÉÒxÉ) ¦É®úhÉÉ Eäò±Éä±ªÉÉ <iÉ®ú ®úEò¨ÉÉ

(8782 004 7)

(SÉÉ®ú) ºÉÉ´ÉÇVÉÊxÉEò ¤ÉÉÆvÉEòÉ¨É +ÊvÉEòÉªÉÉÆ ÉvÉÒ±É

¤Énù±ÉÒ ®úEò¨ÉÉ (8782 005 6)

103 ´ÉxÉ Ê´É¦ÉÉMÉÉSªÉÉ ¦É®úhÉÉ ®úEò¨ÉÉ (8782 006 5)

104 ¶ÉÉºÉEòÒªÉ ´ÉÉÊhÉÎVªÉEò ={ÉGò¨ÉÉSªÉÉ ¦É®úhÉÉ

Eäò±Éä±ªÉÉ ®úEò¨ÉÉ (8782 007 4)

105 ¦ÉÉ®úiÉÒªÉ Ê®úZÉ´½Çþ ¤ÉÄEäòxÉä ¦É®úhÉÉ Eäò±Éä±ªÉÉ ®úEò¨ÉÉ

(8782 008 3)

108 <iÉ®ú Ê´É¦ÉÉMÉÒªÉ ¦É®úhÉÉ Eäò±Éä±ªÉÉ ®úEò¨ÉÉ

(BEò) =i{ÉÉnùxÉ ¶ÉÖ±Eò ¦É®úhÉÉ ®úEò¨ÉÉ

(8782 009 2)

(nùÉäxÉ) +¡Úò Ê´É¹ÉªÉEò ¦É®úhÉÉ ®úEò¨ÉÉ

(8782 010 9)

(7) ºÉÆEòÒhÉÇ ¦É®úhÉÉ ®úEò¨ÉÉ (8782 011 8)

BEÚòhÉ—8782, ®úÉäJÉ ¦É®úhÉÉ ®úEò¨ÉÉ, <iªÉÉnùÒ

BEÚòhÉ—(B) vÉxÉ|Éä¹É É ®úÉäJÉ ¦É®úhÉÉ ®úEò¨ÉÉ, <iªÉÉnùÒ


117





2016-2017 2016-2017 2017-2018

(b) Inter-Governmental Adjustment

Accounts

8786, Adjusting account between Central

and State Governments.

Maharashtra and Central Government.

(8786 001 2)

Total—8786, Adjusting Accounts between …

Central and State Governments.

8787, Adjusting account with Railways ..... ..... ..... .....

Total—8787, Adjusting Accounts with Railways ..... ..... ..... .....

8789, Adjusting Accounts with Defence

(8789 001 4)

Total—8789, Adjusting Account with Defence

8793, Inter-State Suspense Accounts -3,97,80 50,00 64,71,24 50,00

(8793 001 8)

Total—8793, Inter-State Suspense … -3,97,80 50,00 64,71,24 50,00

Accounts.

Total—(b) Inter Government Adjustments (—) -3,97,80 50,00 64,71,24 50,00

Accounts.

Total—M-Remittances … 2,66,70,88,75 1,95,33,84,28 1,95,98,05,52 2,05,10,50,98

Total—Public Account … 41,41,68,11,32 50,80,72,94,77 50,71,03,49,98 53,79,21,71,57

(¤ÉÒ) +ÉÆiÉÉ®ú-¶ÉÉºÉxÉ ºÉ¨ÉÉªÉÉäVÉxÉ ±ÉäJÉä

8786, Eåòpù ´É ®úÉVªÉ ¶ÉÉºÉxÉÉÆ ÉvÉÒ±É ºÉ¨ÉÉªÉÉäVÉxÉ ±ÉäJÉä

¨É½þÉ®úÉ¹]Åõ ´É Eåòpù ¶ÉÉºÉxÉ (8786 001 2)

BEÚòhÉ—8786, Eåòpù ´É ®úÉVªÉ ¶ÉÉºÉxÉÉÆ ÉvÉÒ±ÉºÉ¨ÉÉªÉÉäVÉxÉ ±ÉäJÉä.

8787, ®äú±´Éä ÉvÉÒ±É ºÉ¨ÉÉªÉÉäVÉxÉ

BEÚòhÉ—8787, ®äú±´Éä ÉvÉÒ±É ºÉ¨ÉÉªÉÉäVÉxÉ

8789, ºÉÆ®úIÉhÉ ºÉ¨ÉÉªÉÉäVÉxÉ ±ÉäJÉä (8789 001 4)

BEÚòhÉ—8789, ºÉÆ®úIÉhÉ ºÉ¨ÉÉªÉÉäVÉxÉ ±ÉäJÉä

8793, +ÉÆiÉ®ú-®úÉVªÉ ÊxÉ±ÉÆ¤ÉxÉ ±ÉäJÉä (8793 001 8)

BEÚòhÉ—8793, +ÉÆiÉ®ú-®úÉVªÉ ÊxÉ±ÉÆ¤ÉxÉ ±ÉäJÉä

BEÚòhÉ—(¤ÉÒ) +ÉÆiÉ®ú-¶ÉÉºÉxÉ ºÉ¨ÉÉªÉÉäVÉxÉ ±ÉäJÉä

BEÚòhÉ—B¨É-¦É®úhÉÉ Eäò±Éä±ªÉÉ ®úEò¨ÉÉ

BEÚòhÉ—±ÉÉäEò ±ÉäJÉÉ

M-REMITTANCES—contd. B¨É—¦É®úhÉÉ Eäò±Éä±ªÉÉ ®úEò¨ÉÉ—{ÉÖfäø SÉÉ±ÉÚ

118

2017-2018 - Open Budgets India€¦ · EXPENDITURE (R s. in thousands) |ÉiªÉIÉ ®úEò¨ÉÉ, 2015-2016 +lÉºÉEò±{É, 2016-2017 Actuals, 2015-2016 Budget Estimates, 2016-2017

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