THE WEST BENGAL APPROPRIATION (No.2), ACT, 2014]
West Bengal Act IX of 2014
[Passed by the West Bengal Legislature.]
[Assent of the Governor was first published in the Kolkata Gazette, Extraordinary, of the 28th July, 2014].
An Act to authorize payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the services and purposes of the year ending on the thirty-first day of March, 2015.
WHEREAS it is expedient to authorize payment and appropriation of certain sums from and out of the Consolidated Fund of West Bengal for the services and purposes of the year ending on the thirty-first day of March, 2015;
It is hereby enacted in the Sixty-fifth Year of the Republic of India, by the Legislature of West Bengal, as follows:-
Short title:-
1. This Act may be called the West Bengal Appropriation (No.2) Act, 2014.
Issue of Rs. 160459,53,38,000 out of the Consolidated Fund of West Bengal for the year 2014-2015:-
2. From and out of the Consolidated Fund of West Bengal, there may be paid and applied sums not exceeding those specified in column 3 of the Schedule amounting in the aggregate [inclusive of the sums specified in column 3 of the Schedule to the West Bengal Appropriation (Vote on Account) Act, 2014] to the sum of rupees one lakh sixty thousand four hundred fifty-nine crore fifty-three lakh and thirty-eight thousand towards defraying the several charges which will come in course of payment during the year ending on the thirty-first day of March, 2015, in respect of the services and purposes specified in column 2 of the Schedule.
Appropriation:-
3. The sums authorized to be paid and applied from and out of the Consolidated Fund of West Bengal by this Act shall be appropriated for the services and purposes expressed in the Scheduled in relation to the year ending on the thirty-first day of March, 2015.
SCHEDULE
[See sections 2 and 3.]
|
1
|
2
|
3
|
|
|
Demand Number/Serial Number
|
Service and purposes
|
Sums not exceeding
|
|
|
Voted by the Legislative Assembly
|
Charged on the Consolidated Fund
|
Total
|
|
|
1.
|
REVENUE ACCOUNT
A-General Services
(a) Organs of State
2011-State Legislature ..
(d) Administrative Services
2059-Public Works ..
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
4059-Capital Outlay on Public Works ..
B-Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216-Capital Outlay on Housing. ..
|
Rs.
60,82,02,000
3,48,96,000
12,00,00,000
.
|
Rs.
49,96,000
|
Rs.
61,31,98,000
3,48,96,000
12,00,00,000
|
|
|
Total
|
76,30,98,000 49,96,000 76,80,94,000
|
|
|
2.
|
REVENUE ACCOUNT
A-General Services
(a) Organs of State
2012-Governor ..
|
|
10,99,29,000
|
10,99,29,000
|
|
|
3.
|
REVENUE ACCOUNT
2013-Council of Ministers..
|
17,19,01,000
|
..
|
17,19,01,000
|
|
|
4.
|
REVENUE ACCOUNT
C-Economic Services
(a) Agriculture and Allied Activities
2401-Crop Husbandry ..
2408-Food, Storage and Warehousing ..
2435-Other Agricultural Programmes ..
(j) General Economic Services
3451-Secretariat-Economic Services ..
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401-Capital Outlay on Crop Husbandry ..
4435-Capital Outlay on Other Agricultural Programmes.
6401-Loans for Crop Husbandry ..
6408-Loans for Food, Storage and Warehousing ..
6435-Loans for other Agricultural Programmes..
|
15,00,00,000
8,14,59,000
30,68,19,000
1,27,85,000
85,00,00,000
105,00,00,000
.
|
.
.
..
.
.
.
.
|
15,00,00,000
8,14,59,000
30,68,19,000
1,27,85,000
85,00,00,000
105,00,00,000
.
|
|
|
Total 245,10,63,000 . 245,10,63,000
|
|
|
5.
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
2049-Interest Payments..
(e) Pensions and Miscellaneous General Services
2071-Pensions and Other Retirement Benefits ..
B-Social Services
(g) Social Welfare and Nutrition
2235-Social Security and Welfare ..
2236-Nutrition ..
C-Economic Services
(a) Agriculture and Allied Activities
2401-Crop Husbandry ..
2402-Soil and Water Conservation ..
2415-Agricultural Research and Education ..
(b) Rural Development
2501-Special Programmes for Rural Development ..
(c) Special Areas Programmes
2551-Hill Areas ..
2575-Other Special Areas Programmes ..
(j) General Economic Services
3451-Secretariat-Economic Services ..
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401-Capital Outlay on Crop Husbandry ..
4415-Capital Outlay on Agricultural Research and Education ..
(c) Capital Account of Special Areas Programme
4575-Capital Outlay on Other Special Areas Programme.
6004-Loans and Advances from the Central Government ..
6401-Loans for Crop Husbandry ..
|
61,72,88,000
8,56,000
778,63,99,000
31,15,00,000
141,83,78,000
.
1,35,00,000
..
5,63,97,000
725,20,00,000
2,80,00,000
..
..
|
.
..
.
.
.
.
..
.
.
..
.
|
61,72,88,000
8,56,000
778,63,99,000
31,15,00,000
141,83,78,000
..
1,35,00,000
..
5,63,97,000
725,20,00,000
2,80,00,000
..
..
|
|
|
Total 1748,43,18,000 . 1748,43,18,000
|
|
|
6.
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
2049-Interest Payments ..
B-Social Services
(g) Social Welfare and Nutrition
2235-Social Security and Welfare ..
C-Economic Services
(a) Agriculture and Allied Activities
2401-Crop Husbandry ..
2403-Animal Husbandry ..
2404-Dairy Development ..
2415-Agricultural Research and Education ..
(b) Rural Development
2515-Other Rural Development Programmes .
(c) Special Areas Programmes
2551-Hill Areas ..
(j) General Economic Services
3451-Secretariat-Economic Services ..
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401-Capital Outlay on Crop Husbandry ..
4403-Capital Outlay on Animal Husbandry ..
4404-Capital Outlay on Dairy Development ..
6003 Internal Debt of the State Government ..
6403 Loans for Animal Husbandry ..
|
10,08,000
100,00,00,000
473,04,15,000
174,24,24,000
9,49,86,000
56,16,02,000
4,00,00,000
3,17,94,000
.
62,65,00,000
14,10,00,000
.
.
|
5,00,000
.
.
..
.
.
.
.
5,00,000
.
|
5,00,000
10,08,000
100,00,00,000
473,04,15,000
174,24,24,000
9,49,86,000
56,16,02,000
4,00,00,000
3,17,94,000
..
62,65,00,000
14,10,00,000
5,00,000
|
|
Total 896,97,29,000 10,00,000 897,07,29,000
|
|
|
7.
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
2049-Interest Payments ..
B-Social Services
(e) Welfare of Schedule Castes, Scheduled Tribes and Other Backward Classes
2225-Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes.
(h) Others
2251-Secrtetariat-Social Services ..
B-Capital Account of Social Services
(e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
4225-Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes. ..
6003-Internal Debt of the State Government. ..
6004-Loans and Advances from the Central Government. ..
6225-Loans for Welfare of Scheduled Castes, Schedule Tribes and Other Backward Classes. ..
|
.
564,72,88,000
2,29,80,000
28,50,00,000
.
|
5,00,000
..
5,00,000
.
|
5,00,000
564,72,88,000
2,29,80,000
28,50,00,000
5,00,000
.
|
|
Total
|
595,52,68,000 10,00,000 595,62,68,000
|
|
|
8.
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
2049-Interest Payments ..
B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216-Housing
(g) Social Welfare and Nutrition
2250-Other Social Services..
C-Economic Services
(a) Agriculture and Allied Activities
2401-Crop Husbandry ..
2404-Dairy Development ..
2425-Co-operation ..
(b) Rural Development
2515-Other Rural Development Programmes ..
(j) General Economic Services
3451-Secretariat-Economic Services ..
B-Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216-Capital Outlay on Housing ..
(h) Others
4250-Capital Outlay on Other Social Services ..
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401-Capital Outlay on Crop Husbandry ..
4425-Capital Outlay on Co-operation ..
6003-Internal Debt of the State Government ..
6004-Loans and Advances from the Central Government ..
6250-Loans for Other Social Services ..
6425-Loans for Co-operation ..
|
..
9,73,000
40,000
100,09,01,000
5,49,000
233,36,77,000
13,53,82,000
5,05,50,000
30,00,000
40,000
..
14,97,93,000
.
.
20,000
2,87,21,000
|
3,50,00,000
.
.
.
..
..
.
..
13,00,00,000
..
..
|
3,50,00,000
9,73,000
40,000
100,09,01,000
5,49,000
233,36,77,000
13,53,82,000
5,05,50,000
30,00,000
40,000
14,97,93,000
13,00,00,000
..
20,000
2,87,21,000
|
|
Total 370,36,46,000 16,50,00,000 386,86,46,000
|
|
|
9.
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
2049-Interst Payments ..
(d) Administrative Services
2058-Stationery and Printing ..
2059-Public Works ..
C-Economic Services
(c) Special Areas Programmes
2551-Hill Areas ..
(f) Industry and Minerals
2852-Industries ..
2853-Non-Ferrous Mining and Metallurgical Industries ..
(J) General Economic Services
3451-Secretariat-Economic Services ..
3475-Other General Economic Services ..
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
4059-Capital Outlay on Public Works ..
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4407-Capital Outlay on Plantations ..
(c) Capital Account of Special Areas Programme
4551-Capital Outlay on Hill Areas
(f) Capital Account of Industry and Minerals
4856-Capital Outlay on Petrochemical Industries ..
4857-Capital Outlay on Chemical and Pharmaceutical Industries.
4859-Capital Outlay on Telecommunication and Electronics Industries.
4860-Capital Outlay on Consumer Industries ..
4885-Other Capital Outlay on Industries and Minerals.
(g) Capital Account of Transport
5054-Capital Outlay on Roads and Bridges ..
(j) Capital Account of General Economic Services
5465-Investments in General Financial and Trading Institutions. ..
6003-Internal Debt of the State Government ..
6004-Loans and Advances From the Central Government ..
6407-Loans for Plantations
6551-Loand for Hill Areas ..
6857-Loans for Chemical and Pharmaceutical Industries ..
6859-Loans for Telecommunication and Electronics Industries ..
6860-Loans for Consumer Industries ..
6885-Other Loans to Industries and Minerals ..
7465-Loans for General Financial and Trading Institutions. .
|
.
43,14,99,000
..
659,83,57,000
7,31,56,000
9,02,80,000
1,12,15,000
10,00,000
2,29,35,000
3,22,00,000
..
2,13,00,000
.
1,00,00,000
25,00,00,000
..
..
..
2,97,45,000
6,03,00,000
2,18,00,000
..
3,24,00,000
.
5,50,00,000
|
1,00,00,000
.
.
.
.
..
..
.
..
..
..
..
.
1,97,00,000
..
..
..
..
.
..
.
.
|
1,00,00,000
43,14,99,000
..
659,83,57,000
7,31,56,000
9,02,80,000
1,12,15,000
10,00,000
2,29,35,000
3,22,00,000
..
2,13,00,000
..
1,00,00,000
25,00,00,000
..
..
1,97,00,000
..
2,97,45,000
6,03,00,000
2,18,00,000
3,24,00,000
5,50,00,000
|
|
|
Total 774,11,87,000 2,97,00,000 777.08.87.000
|
|
|
10.
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
2052-Secretariat-General Services ..
C-Economic Services
(j) General Economic Services
3456-Civil Supplies ..
3475-Other General Economic Services ..
|
1,68,25,000
53,70,31,000
16,51,56,000
|
.
.
.
|
1,68,25,000
53,70,31,000
16,51,56,000
|
|
|
Total 71,90,12,000 .. 71,90,12,000
|
|
|
11.
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
2049-Interest Payments..
C-Economic Services
(a) Agriculture and Allied Activities
2401-Crop Husbandry
(c) Special Areas Programmes
2551-Hill Areas ..
(f) Industry and Minerals
2851-Village and Small Industries
(j) General Economic Services
3451-Secretariat-Economic Services ..
C-Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
4851-Capital Outlay on Village and Small Industries ..
6003-Internal Debt of the State Government ..
6004-Loans and Advances from the Central Government ..
6851-Loans for Village and Small Industries ..
6860-Loans for Consumer Industries ..
|
.
41,64,26,000
4,00,000
684,21,86,000
4,81,50,000
127,08,00,000
.
..
9,91,00,000
53,50,00,000
|
1,47,19,000
..
..
..
..
.
2,00,00,000
.
.
..
|
1,47,19,000
41,64,26,000
4,00,000
684,21,86,000
4,81,50,000
127,08,00,000
2,00,00,000
..
9,91,00,000
53,50,00,000
|
|
|
Total 921,20,62,000 3,47,19,000 924,67,81,000
|
|
|
12.
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
2049-Interst Payments ..
(e) Pensions and Miscellaneous General Services
2075-Miscellaneous General Services ..
B-Social Services
(f) Labour and Labour Welfare
2230-Labour and Employment ..
(g) Social Welfare and Nutrition
2235-Social Security and Welfare ..
C-Economic Services
(a) Agriculture and Allied Activities
2401-Crop Husbandry ..
2402-Soil and Water Conservation ..
(b) Rural Development
2505-Rural Employment ..
(c) Special Areas Programmes
2575-Other Special Areas Programmes ..
(j) General Economic Services
3451-Secretariat-Economic Services ..
3452-Tourism ..
3454-Census, Surveys and Statistics ..
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
4059-Capital Outlay on Public Works ..
B-Capital Account of Social Services
(g) Social Welfare and Nutrition
4235-Capital Outlay on Social Security and Welfare ..
C-Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575-Capital Outlay on Other Special Areas Programme . ..
6004-Loans and Advances from the Central Government. ..
6250-Loans for Other Social Services ..
|
.
..
..
..
..
57,29,63,000
177,00,00,000
9,92,09,000
3,95,51,000
.
90,00,00,000
.
|
..
..
.
.
.
.
|
.
57,29,63,000
177,00,00,000
9,92,09,000
..
3,95,51,000
.
.
90,00,00,000
..
|
|
|
Total 338,17,23,000 .. 338,17,23,000
|
|
|
13.
|
REVENUE ACCOUNT
B-Social Services
(a) Education, Sports, Art and Culture
2202-General Education ..
2203-Technical Education ..
2204-Sports and Youth Services ..
2205-Art and Culture ..
(h) Others
2251-Secretariat-Social Services ..
C-Economic Services
(c) Special Areas Programmes
2551-Hill Areas ..
(j) General Economic Services
3454-Census, Surveys and Statistics ..
B-Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202-Capital Outlay on Education, Sports, Art and Culture.
C-Capital Account of Economic Services
(g) Capital Account of Transport
5054-Capital Outlay on Roads and Bridges ..
6202-Loans for Education, Sports, Art and Culture..
|
2229,27,68,000
114,27,44,000
6,64,24,000
25,17,27,000
11,62,04,000
..
1,29,04,000
115,77,10,000
12,38,00,000
..
|
..
..
.
.
.
..
.
..
..
|
2229,27,68,000
114,27,44,000
6,64,24,000
25,17,27,000
11,62,04,000
1,29,04,000
115,77,10,000
12,38,00,000
..
|
|
|
Total 2516,42,81,000 .. 2516,42,81,000
|
|
|
14.
|
REVENUE ACCOUNT
B-Social Services
(a) Education, Sports, Art and Culture
2202-General Education..
2205-Art and Culture ..
(g) Social Welfare and Nutrition
2235-Social Security and Welfare ..
(h) Others
2251-Secretariat-Social Services ..
C-Economic Services
(b) Rural Development
2515-Other Rural Development Programmes
(c) Special Areas Programmes
2551-Hill Areas ..
(j) General Economic Services
3454-Census, Surveys and Statistics ..
B-Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202-Capital Outlay on Education, Sports, Art and Culture.
|
224,32,87,000
4,82,78,000
25,91,22,000
2,22,39,000
9,42,65,000
..
8,00,00,000
|
.
.
.
.
..
|
224,32,87,000
4,82,78,000
25,91,22,000
2,22,39,000
9,42,65,000
..
8,00,00,000
|
|
|
Total 274,71,91,000 .. 274,71,91,000
|
|
|
15.
|
REVENUE ACCOUNT
B-Social Services
(a) Education, Sports, Art and Culture
2202-General Education..
2204-Sports and Youth Services ..
(h) Others
2251-Secretariat-Social Services ..
C-Economic Services
(c) Special Areas Programmes
2551-Hill Areas ..
B-Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202-Capital Outlay on Education, Sports, Art and Culture. ..
|
17927,97,99,000
7,55,18,000
5,67,48,000
30,00,000
1797,90,00,000
|
..
..
.
.
..
|
17927,97,99,000
7,55,18,000
5,67,48,000
30,00,000
1797,90,00,000
|
|
|
Total 19739,40,65,000 . 19739,40,65,000
|
|
|
16.
|
REVENUE ACCOUNT
B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215-Water Supply and Sanitation ..
(h) Others
2251-Secretariat-Social Services ..
C-Economic Services
(i) Science, Technology and Environment
3425-Other Scientific Research ..
3435-Ecology and Environment ..
|
4,47,29,000
1,96,81,000
1,83,83,000
27,00,00,000
|
|
4,47,29,000
1,96,81,000
1,83,83,000
27,00,00,000
|
|
|
Total 35,27,93,000 .. 35,27,93,000
|
|
|
17.
|
REVENUE ACCOUNT
A-General Services
(b) Fiscal Services
2039-State Excise
(d) Administrative Services
2052-Secretariat-General Services ..
2059-Public Works ..
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
4059-Capital Outlay on Public Works ..
|
114,64,37,000
99,84,000
9,90,00,000
|
.
.
.
.
|
114,64,37,000
99,84,000
9,90,00,000
|
|
|
Total 125,54,21,000 .. 125,54,21,000
|
|
|
18.
|
REVENUE ACCOUNT
A-General Services
(a) Organs of State
2014-Administration of Justice ..
(b) Fiscal Services
2020-Collection of Taxes on Income and Expenditure..
2029- Land Revenue ..
2030-Stamps and Registration ..
2035-Collection of Other Taxes on Property and Capital Transactions. ..
2040-Taxes on Sales, Trades etc. ..
2045-Other Taxes and Duties on Commodities and Services. ..
2047-Other Fiscal Services..
(c) Interest Payment and Servicing of Debt
2048-Appropriation for Reduction or Avoidance of Debt. ..
2049-Interest Payments ..
(d) Administrative Services
2051-Public Service Commission..
2052-Secretariat-General Services ..
2054-Treasury and Account Administration ..
2058-Stationery and Printing ..
2059-Public Works ..
2070-Other Administrative Services ..
(e) Pensions and Miscellaneous General Services
2071-Pensions and Other Retirement Benefits ..
2075-Miscellaneous General Services ..
B-Social Services
(g) Social Welfare and Nutrition
2235-Social Security and Welfare ..
2250-Other Social Services
C-Economic Services
(j) General Economic Services
3454-Census, surveys and Statistics ..
3475-Other General Economic Services ..
D-Grants-in-aid and Contributions
3604-Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. ..
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
4059-Capital Outlay on Public Works ..
B-Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216-Capital Outlay on Housing ..
C-Capital Account of Economic Services
(f) Capital Account of Industry and Minerals.
4885-Other Capital Outlay on Industries and Minerals.
(j) Capital Account of General Economic Services
5465-Investments in General Financial and Trading Institutions. ..
6003-Internal Debt of the State Government. ..
6004-Loans and Advances from the Central Government. ..
6885-Other Loans to Industries and Minerals..
7610-Loans to Government Servants etc. ..
7615-Miscellaneous Loans .
|
6,66,80,000
28,36,10,000
86,19,000
113,20,00,000
94,89,000
246,87,79,000
7,18,19,000
39,07,81,000
.
..
93,57,78,000
178,18,38,000
2,75,00,000
1,62,000
2,83,06,000
13585,33,64,000
60,64,34,000
150,26,65,000
22,30,43,000
2,75,00,000
18,75,000
.
14,55,00,000
50,00,000
55,00,00,000
..
..
..
6,61,50,000
..
|
..
.
..
..
.
300,00,00,000
21336,18,96,000
25,72,85,000
.
.
.
.
.
..
..
.
.
.
.
..
..
..
..
34687,96,36,000
654,28,00,000
..
..
..
|
6,66,80,000
28,36,10,000
86,19,000
113,20,00,000
94,89,000
246,87,79,000
7,18,19,000
39,07,81,000
300,00,00,000
21336,18,96,000
25,72,85,000
93,57,78,000
178,18,38,000
2,75,00,000
1,62,000
2,83,06,000
13585,33,64,000
60,64,34,000
150,26,65,000
22,30,43,000
2,75,00,000
18,75,000
.
14,55,00,000
50,00,000
55,00,00,000
.
34687,96,36,000
654,28,00,000
.
6,61,50,000
.
|
|
|
Total 14618,68,92,000 57004,16,17,000 71622,85,09,000
|
|
|
19.
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
2049-Interst Payments ..
(d) Administrative Services
2052-Secretariat-General Services ..
2059-Public Works ..
2070-Other Administrative Services ..
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
4059-Capital Outlay on Public Works ..
4070-Capital Outlay on Other Administrative Services. ..
6003-Internal Debt of the State Government. ..
|
..
1,61,60,000
65,35,000
218,08,86,000
.
78,50,00,000
..
|
10,00,000
.
..
.
..
..
20,00,000
|
10,00,000
1,61,60,000
65,35,000
218,08,86,000
..
78,50,00,000
20,00,000
|
|
|
Total 298,85,81,000 30,00,000 299,15,81,000
|
|
|
20.
|
REVENUT ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
2049-Interest Payments ..
B-Social Services
(g) Social Welfare and Nutrition
2235-Social Security and Welfare ..
C-Economic Services
(a) Agriculture and Allied Activities
2401-Crop Husbandry ..
2405-Fisheries ..
2415-Agricultural Research and Education ..
(b) Rural Development
2515-Other Rural Development Programmes ..
(c) Special Areas Programmes
2551-Hill Areas ..
(j) General Economic Services
3451-Secretariat-Economic Services ..
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401-Capital Outlay on Crop Husbandry ..
4405-Capital Outlay on Fisheries ..
6003-Internal Debt of the State Government ..
6405-Loans for Fisheries..
|
.
11,65,23,000
45,00,00,000
154,90,89,000
1,61,02,000
17,26,82,000
15,00,000
4,49,17,000
11,00,00,000
52,05,00,000
..
3,00,00,000
|
9,00,00,000
..
..
..
..
..
..
.
15,50,00,000
|
9,00,00,000
11,65,23,000
45,00,00,000
154,90,89,000
1,61,02,000
17,26,82,000
15,00,000
4,49,17,000
11,00,00,000
52,05,00,000
15,50,00,000
3,00,00,000
|
|
|
Total 301,13,13,000 24,50,00,000 325,63,13,000
|
|
|
21.
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
2052-Secretariat-General Services
B-Social Services
(g) Social Welfare and Nutrition
2235-Social Security and Welfare ..
C-Economic Services
(a) Agriculture and Allied Activities
2408-Food, Storage and Warehousing ..
(j) General Economic Services
3456-Civil Supplies ..
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4408-Capital Outlay on Food, Storage and Warehousing. ..
6408-Loans for Food, Storage and Warehousing ..
|
46,52,50,000
2645,50,38,000
217,44,17,000
15,55,18,000
127,20,00,000
..
|
..
..
.
..
..
|
46,52,50,000
2645,50,38,000
217,44,17,000
15,55,18,000
127,20,00,000
|
|
|
Total 3052,22,23,000 .. 3052,22,23,000
|
|
|
22.
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
2049-Interest Payments ..
C-Economic Services
(a) Agriculture and Allied Activities
2401-Crop Husbandry
2408-Food, Storage and Warehousing ..
(c) Special Areas Programmes
2551-Hill Areas ..
(f) Industry and Minerals
2851-Village and Small Industries ..
2852-Industries ..
(j) General Economic Services
3451-Secretariat-Economic Services ..
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401-Capital Outlay on Crop Husbandry ..
(f) Capital Account of Industry and Minerals
4860-Capital Outlay on Consumer Industries ..
6003-Internal Debt of the State Government ..
6401-Loans for Crop Husbandry ..
6860-Loans for Consumer Industries ..
|
52,26,87,000
40,65,000
58,63,61,000
10,00,000
31,86,00,000
2,17,75,000
25,00,00,000
14,00,00,000
..
60,00,000
40,00,000
|
20,00,000
....
..
..
..
.
.
..
30,00,000
.
..
|
20,00,000
52,26,87,000
40,65,000
52,26,87,000
10,00,000
31,86,00,000
2,17,75,000
25,00,00,000
14,00,00,000
30,00,000
60,00,000
40,00,000
|
|
|
Total 185,44,88,000 50,00,000 185,94,88,000
|
|
|
23.
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
2049-Interest Payments ..
C-Economic Services
(a) Agriculture and Allied Activities
2401-Crop Husbandry ..
2402-Soil and Water Conservation. ..
2406-Forestry and Wild Life ..
2415-Agriculture Research and Education ..
(c) Special Areas Programmes
2551-Hill Areas ..
(j) General Economic Services
3451-Secretariat-Economic Services ..
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401-Capital Outlay on Crop Husbandry ..
4406-Capital Outlay on Forestry and Wild Life ..
6004-Loans and Advances from the Central Government. ..
|
.
20,00,00,000
11,12,22,000
546,80,88,000
77,98,000
80,96,000
2,90,68,000
.
15,70,00,000
..
|
5,00,000
..
..
.
.
.
..
..
|
5,00,000
20,00,00,000
11,12,22,000
546,80,88,000
77,98,000
80,96,000
2,90,68,000
.
15,70,00,000
.
|
|
Total 598,12,72,000 5,00,000 598,17,72,000
|
|
|
24.
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
2051-Public Service Commission ..
B-Social Services
(b) Health and Family Welfare
2210-Medical and Public Health ..
2211-Family Welfare ..
(g) Social Welfare and Nutrition
2236-Nutrition. ..
2250-Other Social Services .
(h) Others
2251-Secretariat-Social Services. ..
C-Economic Services
(b) Rural Development
2515-Other Rural Development Programmes .
(c) Special Areas Programmes
2551- Hill Areas
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
4059-Capital Outlay on Public Works ..
B-Capital Account of Social Services
(b) Health and Family Welfare
4210-Capital Outlay on Medical and Public Health..
4211-Capital Outlay on Family Welfare ..
6210-Loans for Medical and Public Health ..
6211-Loans for Family Welfare ..
|
2,96,25,000
3744,76,32,000
528,14,07,000
17,88,000
23,91,000
10,92,97,000
2,87,11,000
1,92,11,000
..
1349,33,39,000
.
..
..
|
.
.
.
.
..
..
..
..
..
..
|
2,96,25,000
3744,76,32,000
528,14,07,000
17,88,000
23,91,000
10,92,97,000
2,87,11,000
1,92,11,000
1349,33,39,000
..
..
|
|
|
Total 5641,34,01,000 . 5641,34,01,000
|
|
|
25.
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
2049-Interest Payments ..
(d) Administrative Services
2052-Secretariat-General Services ..
2059-Public Works ..
B-Social Services
(a) Education, Sports, Art and Culture
2205-Art and Culture ..
(b) Health and Family Welfare
2210-Medical and Public Health
(c) Water Supply, Sanitation, Housing and Urban Development
2216-Housing ..
(g) Social Welfare and Nutrition
2235-Social Security and Welfare ..
2250-Other Social Services
C-Economic Services
(c) Special Areas Programmes
2551-Hill Areas ..
(f) Industry and Minerals
2853-Non-Ferrous Mining and Metallurgical Industries.
(g) Transport
3054-Roads and Bridges ..
(j) General Economic Services
3451-Secretariat-Economic Services
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
4055-Capital Outlay on Police. ..
4059-Capital Outlay on Public Works. ..
4070-Capital Outlay on Other Administrative Services. ..
B-Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202-Capital Outlay on Education, Sports, Art and Culture. ..
(b) Health and Family Welfare
4210-Capital Outlay on medical and Public Health.
4211-Capital Outlay on Family Welfare. ..
(c) Water Supply, Sanitation, Housing and Urban Development
4216-Capital Outlay on Housing ..
(d) Information and Broadcasting
4220-Capital Outlay on Information and Publicity. ..
(h) Others
4250-Capital Outlay on Other Social Services. ..
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4403-Capital Outlay on Animal Husbandry ..
4404-Capital Outlay on Dairy Development ..
4408-Capital Outlay on Food, Storage and Warehousing. ..
4425-Capital Outlay on Co-operation ..
(f) Capital Account of Industry and Minerals
4851-Capital Outlay on Village and Small Industries. ..
(g) Capital Account of Transport
5054-Capital Outlay on Roads and Bridges. ..
6004-Loans and Advances from the Central Government. ..
7075-Loans for Other Transport Services ..
|
8,39,56,000
803,70,24,000
22,68,000
24,92,90,000
7,11,68,000
.
822,72,64,000
6,25,16,000
45,50,00,000
..
..
..
.
..
.
..
.
.
.
.
..
2711,34,00,000
.
..
|
9,66,27,000
..
.
.
.
.
.
.
.
.
.
.
.
..
.
..
.
.
.
..
..
.
.
|
8,39,56,000
813,36,51,000
22,68,000
..
24,92,20,000
.
7,11,68,000
.
822,72,64,000
6,25,16,000
..
45,50,00,000
.
.
.
.
..
..
.
..
..
.
2711,34,00,000
.
|
|
|
Total 4430,18,86,000 9,66,27,000 4439,85,13,000
|
|
|
26.
|
REVENUE ACCOUNT
C-Economic Services
(c) Special Areas Programmes
2551-Hill Areas ..
(j) General Economic Services
3451-Secretariat-Economic Services. ..
|
566,01,90,000
66,20,000
|
..
|
566,01,90,000
66,20,000
|
|
|
Total 566,68,10,000 566,68,10,000
|
|
|
27.
|
REVENUE ACCOUNT
A-General Services
(a) Organs of State
2014-Administration of Justice ..
2015-Elections ..
(c) Interest Payment and Servicing of Debt
2049-Interest Payments..
(d) Administrative Services
2052-Secretariat-General Services. ..
2055-Police ..
2059-Public Works ..
2070-Other Administrative Services ..
(e) Pensions and Miscellaneous General Services
2075-Miscellaneous General Services ..
B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216-Housing ..
(g) Social Welfare and Nutrition
2235-Social Security and Welfare ..
2250-Other Social Services .
C-Economic Services
(c) Special Areas Programmes
2575-Other Special Areas Programmes
(j) General Economic Services
3451-Secretariat-Economic Services ..
3454-Census, Surveys and Statistics ..
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
4055-Capital Outlay on Police ..
4059-Capital Outlay on Public Works. ..
4070-Capital Outlay on Other Administrative Services. ..
B-Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216-Capital Outlay on Housing ..
(h) Others
4250-Capital Outlay on Other Social Services ..
C-Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575-Capital Outlay on Other Special Areas Programme. ..
6004-Loans and Advances from the Central Government. ..
|
..
243,68,50,000
.
32,11,75,000
4081,76,39,000
4,11,69,000
13,57,40,000
2,27,30,000
22,25,000
92,52,000
53,60,00,000
10,08,000
47,88,65,000
137,02,00,000
74,84,19,000
23,25,00,000
5,00,00,000
199,32,00,000
|
.
.
4,35,24,000
.
7,00,000
..
.
..
..
.
.
..
3,07,08,000
|
.
243,68,50,000
4,35,24,000
32,11,75,000
4081,83,39,000
4,11,69,000
13,57,40,000
2,27,30,000
.
22,25,000
92,52,000
53,60,00,000
10,08,000
47,88,65,000
137,02,00,000
74,84,19,000
.
23,25,00,000
5,00,00,000
199,32,00,000
3,07,08,000
|
|
|
Total 4919,69,72,000 7,49,32,000 4927,19,04,000
|
|
|
28.
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
2049-Interest Payments ..
B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216-Housing ..
2217-Urban Development ..
(h) Others
2251-Secretariat-Social Services ..
C-Economic Services
(f) Industry and Minerals
2852-Industries ..
B-Capital Account of Social Services
(b) Health and Family Welfare
4210-Capital Outlay on Medical and Public Health..
(c) Water Supply, Sanitation, Housing and Urban Development
4216-Capital Outlay on Housing. ..
C-Capital Account of Economic Services
(j) Capital Account of General Economic Services
5452-Capital Outlay on Tourism ..
6003-Internal Debt of the State Government ..
6004-Loans and Advances from the Central Government. ..
6216-Loans for Housing ..
|
100,38,85,000
5,35,35,000
17,64,72,000
2,50,00,000
660,90,12,000
30,00,00,000
..
.
..
|
1,26,00,000
..
.
.
..
..
.
3,00,00,000
.
.
|
1,26,00,000
100,38,85,000
..
5,35,35,000
17,64,72,000
2,50,00,000
660,90,12,000
30,00,00,000
3,00,00,000
.
|
|
|
Total 816,79,04,000 4,26,00,000 821,05,04,000
|
|
|
29.
|
REVENUE ACCOUNT
C-Economic Services
(f) Industry and Minerals
2852-Industries ..
(j) General Economic Services
3451-Secretariat-Economic Services ..
C-Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
4858-Capital Outlay on Engineering Industries..
4860-Capital Outlay on Consumer Industries ..
4875-Capital Outlay on Other Industries ..
4885-Other Capital Outlay on Industries and Minerals..
6004-Loans and Advances from the Central Government. ..
6857-Loans for Chemical and Pharmaceutical Industries. ..
6858-Loans for Engineering Industries ..
6860-Loans for Consumer Industries ..
|
2,23,67,000
2,24,15,000
90,00,000
90,00,000
25,00,000
1,20,00,000
55,00,000
20,00,000
|
.
.
.
.
..
..
|
2,23,67,000
2,24,15,000
90,00,000
90,00,000
25,00,000
1,20,00,000
.
.
55,00,000
20,00,000
|
|
|
Total 8,47,82,000 8,47,82,000
|
|
|
30.
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
2059-Public Works ..
B-Social Services
(a) Education, Sports, Art and Culture
2202-General Education ..
2205-Art and Culture ..
(d) Information and Broadcasting
2220-Information and Publicity ..
(g) Social Welfare and Nutrition
2235-Social Security and Welfare ..
2250-Other Social Services
(h) Others
2251-Secretariat-Social Services ..
C-Economic Services
(c) Special Areas Programmes
2551-Hill Areas ..
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
4059-Capital Outlay on Public Works ..
B-Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202-Capital Outlay on Education, Sports, Art and Culture. ..
(d) Information and Broadcasting
4220-Capital Outlay on Information and Publicity..
6220-Loans for Information and Publicity. ..
6875-Loans for Other Industries ..
|
82,35,000
1,68,000
111,92,05,000
108,51,31,000
16,79,000
1,16,56,000
7,00,27,000
1,22,000
12,00,00,000
12,00,000
35,85,44,000
2,97,20,000
8,25,00,000
|
.
.
..
..
.
.
..
|
82,35,000
1,68,000
111,92,05,000
108,51,31,000
16,79,000
1,16,56,000
7,00,27,000
1,22,000
12,00,00,000
12,00,000
35,85,44,000
2,97,20,000
8,25,00,000
|
|
|
Total 288,81,87,000 288,81,87,000
|
|
|
31.
|
REVENUE ACCOUNT
B-Social Services
(h) Others
2251-Secretariat-Social Services. ..
C-Economic Services
(f) Industry and Minerals
2852-Industries ..
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
4070-Capital Outlay on Other Administrative Services. ..
C-Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
4859-Capital Outlay on Telecommunication and Electronics Industries. ..
6859-Loans for Telecommunication and Electronics Industries. ..
|
116,15,27,000
..
2,00,00,000
5,50,00,000
4,50,00,000
|
..
.
..
|
116,15,27,000
2,00,00,000
5,50,00,000
4,50,00,000
|
|
|
Total 128,15,27,000 .. 128,15,27,000
|
|
|
32.
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
2049-Interest Payments ..
B-Social Services
(g) Social Welfare and Nutrition
2250-Other Social Services .
C-Economic Services
(c) Special Areas Programmes
2551-Hill Areas ..
(d) Irrigation and Flood Control
2700-Major Irrigation ..
2701-Medium Irrigation..
2711-Flood Control ..
(j) General Economic Services
3451-Secretariat-Economic Services
C-Capital Account of Economic Services
(d) Capital Account of Irrigation and Flood Control
4700-Capital Outlay on Major Irrigation ..
4701-Capital Outlay on Major and Medium Irrigation. ..
4711-Capital Outlay on Flood Control Projects ..
6004-Loans and Advances from the Central Government. ..
|
7,07,00,000
1,00,00,000
315,47,77,000
186,95,15,000
280,28,90,000
5,80,65,000
440,78,00,000
34,40,00,000
1275,04,00,000
.
|
89,80,55,000
..
..
.
.
..
..
..
40,12,000
|
89,80,55,000
7,07,00,000
1,00,00,000
315,47,77,000
186,95,15,000
280,28,90,000
5,80,65,000
440,78,00,000
34,40,00,000
1275,04,00,000
40,12,000
|
|
|
Total 2546,81,47,000 90,20,67,000 2637,02,14,000
|
|
|
33.
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
2052-Secretariat-General Services ..
2056-Jails ..
2058-Stationery and Printing ..
2059-Public Works ..
B-Social Services
(a) Education, Sports, Art and Culture
2202-General Education
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
4059- Capital Outlay on Public Works. ..
B-Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216-Capital Outlay on Housing. ..
|
1,97,13,000
220,98,50,000
4,34,75,000
1,97,000
.
6,05,89,000
4,20,00,000
|
.
.
.
.
..
.
.
|
1,97,13,000
220,98,50,000
4,34,75,000
1,97,000
.
6,05,89,000
4,20,00,000
|
|
|
Total 237,58,24,000 237,58,24,000
|
|
|
34.
|
REVENUE ACCOUNT
A-General Services
(a) Organs of State
2014-Administration of Justice ..
(b) Fiscal Services
2029-Land Revenue
(d) Administrative Services
2052-Secretariat-General Services ..
2059-Public Works ..
2070-Other Administrative Services ..
B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216-Housing ..
(g) Social Welfare and Nutrition
2235-Social Security and Welfare ..
C-Economic Services
(j) General Economic Services
3454-Census, Surveys and Statistics ..
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
4059-Capital Outlay on Public Works ..
B-Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216-Capital Outlay on Housing ..
|
389,20,47,000
1,83,42,000
4,00,43,000
15,55,36,000
9,34,34,000
2,00,00,000
4,27,71,000
2,48,85,000
50,00,00,000
20,00,00,000
|
111,31,38,000
.
.
.
.
.
34,000
..
..
|
500,51,85,000
1,83,42,000
4,00,43,000
15,55,36,000
9,34,34,000
2,00,00,000
4,27,71,000
2,49,19,000
50,00,00,000
20,00,00,000
|
|
|
Total 498,70,58,000 111,31,72,000 610,02,30,000
|
|
|
35.
|
REVENUE ACCOUNT
A-General Services
(a) Organs of State
2014-Administration of Justice. ..
B-Social Services
(b) Health and Family Welfare
2210-Medical and Public Health ..
(c) Water Supply, Sanitation, Housing andUrban Development
2215-Water Supply and Sanitation ..
2216-Housing ..
(f) Labour and Labour Welfare
2230-Labour and Employment ..
(g) Social Welfare and Nutrition
2235-Social Security and Welfare ..
(h) Others
2251-Secretariat-Social Services ..
B-Capital Account of Social Services
4250-Capital Outlay on Other Social Services ..
|
2,11,58,000
184,02,78,000
.
.
151,69,73,000
341,00,77,000
7,93,90,000
14,00,00,000
|
.
.
..
.
..
|
2,11,58,000
184,02,78,000
..
.
151,69,73,000
341,00,77,000
7,93,90,000
14,00,000,000
|
|
|
Total 700,78,76,000 .. 700,78,76,000
|
|
|
36.
|
REVENUE ACCOUNT
A-General Services
(b) Fiscal Services
2029-Land Revenue ..
(c) Interest Payment and Servicing of Debt
2049-Interest Payments ..
(d) Administrative Services
2052-Secretariat-General Services ..
2053-District Administration
2059-Public Works ..
2070-Other Administrative Services ..
B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216-Housing ..
(g) Social Welfare and Nutrition
2250-Other Social Services .
C-Economic Services
(a) Agriculture and Allied Activities
2401-Crop Husbandry ..
2402-Soil and Water Conservation ..
(b) Rural Development
2506-Land Reforms ..
D-Grants-in-aid and Contributions
3604-Compensation and Assignment to Local Bodies and Panchayati Raj Institutions. ..
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
4059-Capital Outlay on Public Works ..
C-Capital Account of Economic Services
(j) Capital Account of General Economic Services
5475-Capital Outlay on Other General Economic Services. ..
6004-Loans and Advances from the Central Government. ..
|
839,06,76,000
14,47,34,000
192,37,85,000
8,11,60,000
8,68,41,000
17,22,000
71,89,000
.
48,49,000
40,98,20,000
56,50,000
30,00,00,000
1,21,61,000
.
|
1,00,00,000
..
..
.
.
..
.
..
..
..
..
.
|
839,06,76,000
1,00,00,000
14,47,34,000
192,37,85,000
8,11,60,000
8,68,41,000
17,22,000
71,89,000
..
48,49,000
40,98,20,000
56,50,000
30,00,00,000
1,21,61,000
..
|
|
|
Total 1136,85,87,000 1,00,00,000 1137,85,87,000
|
|
|
37.
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
2052-Secretariat-General Services. ..
|
6,24,00,000
|
.
|
6,24,00,000
|
|
|
38.
|
REVENUE ACCOUNT
2052-Secretariat-General Services ..
B-Social Services
(a) Education, Sports, Art and Culture
2202-General Education ..
2204-Sports and Youth Services ..
(g) Social Welfare and Nutrition
2235-Social Security and Welfare ..
2250-Other Social Services .
(h) Others
2251-Secretariat-Social Services..
C-Economic Services
(b) Rural Development
2515-Other Rural Development Programmes
B-Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202-Capital Outlay on Education, Sports, Art and Culture. ..
(c) Water Supply, Sanitation, Housing and Urban Development
4216-Capital Outlay on Housing ..
(g) Social Welfare and Nutrition
4235-Capital Outlay on Social Security and Welfare
(h) Others
4250-Capital Outlay on Other Social Services ..
|
48,96,000
556,78,66,000
3,05,00,000
673,01,08,000
146,74,59,000
2,83,82,000
63,50,00,000
125,50,00,000
.
652,00,00,000
87,50,00,000
|
.
.
.
..
.
.
.
.
|
48,96,000
556,78,66,000
3,05,00,000
673,01,08,000
146,74,59,000
2,83,82,000
63,50,00,000
125,50,00,000
.
652,00,00,000
87,50,00,000
|
|
|
Total 2311,42,11,000 . 2311,42,11,000
|
|
|
39.
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
2049-Interest Payments ..
(d) Administrative Services
2052-Secretariat-General Services ..
B-Social Services
(b) Health and Family Welfare
2211-Family Welfare ..
(c) Water Supply, Sanitation, Housing and Urban Development
2215-Water Supply and Sanitation ..
2217-Urban Development ..
D-Grants-in-aid and Contributions
3604-Compensation and Assignments to Local Bodies and Panchayati Raj Institutions.
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
4059-Capital Outlay on Public Works ..
B-Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4215-Capital Outlay on Water Supply and Sanitation ..
4217-Capital Outlay on Urban Development ..
6003-Internal Debt of the State Government ..
6004-Loans and Advances from the Central Government ..
6217-Loans for Urban Development ..
|
5,45,80,000
..
22,60,01,000
3989,68,59,000
393,20,28,000
24,00,000
50,00,00,000
60,00,00,000
..
.
103,18,00,000
|
.
.
..
.
..
..
.
|
5,45,80,000
..
22,60,01,000
3989,68,59,000
393,20,28,000
24,00,000
50,00,00,000
60,00,00,000
.
..
103,18,00,000
|
|
|
Total 4624,36,68,000 .. 4624,36,68,000
|
|
|
40.
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
2049-Interest Payments ..
B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2216- Housing ..
2217-Urban Development.
(g) Social Welfare and Nutrition
2235-Social Security and Welfare ..
C-Economic Services
(a) Agriculture and Allied Activities
2401-Crop Husbandry ..
(b) Rural Development
2501-Speical Programmes for Rural Development ..
2505-Rural Employment..
2515-Other Rural Development Programmes.
(c) Special Areas Programmes
2551-Hill Areas ..
2575-Other Special Areas Programmes ..
(j) General Economic Services
3451-Secretariat-Economic Services
3454-Census, Surveys and Statistics ..
D-Grants-in-aid and Contributions
3604-Compensation and Assignments to Local Bodies and Panchayati Raj Institutions. ..
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
4059-Capital Outlay on Public Works ..
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401-Capital Outlay on Crop Husbandry ..
(b) Capital Account of Rural Development
4515-Capital Outlay on Other Rural Development Programmes. ..
(g) Capital Account of Transport
5054-Capital Outlay on Roads and Bridges ..
6003-Internal Debt of the State Government ..
6515-Loans for Other Rural Development Programmes.
|
..
.
65,52,000
850,46,77,000
..
622,07,00,000
2591,71,83,000
5811,72,96,000
.
53,33,84,000
12,19,71,000
..
25,25,80,000
.
50,00,000
.
|
40,00,000
..
.
.
.
.
..
..
..
..
.
2,15,00,000
..
|
40,00,000
..
65,52,000
850,46,77,000
..
622,07,00,000
2591,71,83,000
5811,72,96,000
53,33,84,000
12,19,71,000
..
25,25,80,000
..
.
50,00,000
2,15,00,000
|
|
|
Total 9967,93,43,000 2,55,00,000 9970,48,43,000
|
|
|
41.
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
2052-Secretariat-General Services ..
2059-Public Works ..
2070-Other Administrative Services ..
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
4059-Capital Outlay on Public Works ..
B-Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216-Capital Outlay on Housing ..
|
2,76,52,000
8,00,00,000
..
|
..
.
|
2,76,52,000
..
8,00,00,000
..
..
|
|
|
Total 10,76,52,000 10,76,52,000
|
|
|
42.
|
REVENUE ACCOUNT
A-General Services
(c) Interest of Payment and Servicing of Debt
2049-Interest Payments ..
(d) Administrative Services
2051-Public Service Commission ..
2052-Secretariat-General Services ..
2070-Other Administrative Services ..
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
4059-Capital Outlay on Public Works ..
B-Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216-Capital Outlay on Housing ..
6004-Loans and Advances from the Central Government ..
|
.
22,96,84,000
27,15,96,000
55,00,00,000
8,00,00,000
..
|
7,000
21,97,95,000
72,000
|
7,000
21,97,95,000
22,96,84,000
27,15,96,000
55,00,00,000
8,00,00,000
72,000
|
|
|
Total 113,12,80,000 21,98,74,000 135,11,54,000
|
|
|
43.
|
REVENUE ACCOUNT
A-General Services
(b) Fiscal Services
2045-Other Taxes and Duties on Commodities and Services ..
(c) Interest Payment and Servicing of Debt
2049-Interest Payments
(e) Pensions and Miscellaneous General Services
2071-Pensions and Other Retirement Benefits ..
C-Economic Services
(c) Special Areas Programmes
2575-Other Special Areas Programmes ..
(e) Energy
2801-Power ..
2810-Non-conventional Sources of Energy ..
(j) General Economic Services
3451-Secretariat-Economic Services ..
C-Capital Account of Economic Services
(e) Capital Account of Energy
4801-Capital Outlay on Power Projects ..
6003-Internal Debt of the State Government ..
6004-Loans and Advances from the Central Government. ..
6801-Loans for Power Projects ..
6860-Loans for Consumer Industries ..
|
3,80,74,000
..
51,09,000
663,00,00,000
13,60,50,000
4,47,12,000
1028,73,00,000
.
68,80,00,000
.
|
..
35,00,00,000
..
..
..
.
45,50,00,000
.
..
..
|
3,80,74,000
35,00,00,000
.
51,09,000
663,00,00,000
13,60,50,000
4,47,12,000
1028,73,00,000
45,50,00,000
..
68,80,00,000
.
|
|
|
Total 1782,92,45,000 80,50,00,000 1863,42,45,000
|
|
|
44.
|
REVENUE ACCOUNT
C-Economic Services
(f) Industry and Minerals
2852-Industries ..
(j) General Economic Services
3451-Secretariat-Economic Services ..
C-Capital Account of Economic Services
(f) Capital Account of Industry and Minerals
4857-Capital Outlay on Chemical and Pharmaceutical Industries.
4858-Capital Outlay on Engineering Industries..
(g) Capital Account of Transport
5075-Capital Outlay on Other Transport Services ..
6857-Loans for Chemical and Pharmaceutical Industries. ..
6858-Loans for Engineering Industries ..
6860-Loans for Consumer Industries ..
|
57,54,000
2,01,19,000
20,60,00,000
..
.
1,60,00,000
47,16,40,000
2,31,00,000
|
.
.
..
..
.
.
.
.
|
57,54,000
2,01,19,000
20,60,00,000
.
..
1,60,00,000
47,16,40,000
2,31,00,000
|
|
|
Total 74,26,13,000 74,26,13,000
|
|
|
45.
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
2049-Interest Payments ..
(d) Administrative Services
2059-Public Works ..
B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215-Water Supply and Sanitation ..
(g) Social Welfare and Nutrition
2250-Other Social Services
(h) Others
2251-Secetariat-Social Services ..
C-Economic Services
(c) Special Areas Programmes
2551-Hill Areas ..
B-Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4215-Capital Outlay on Water Supply and Sanitation ..
6003-Internal Debt of the State Government ..
6004-Loans and Advances from the Central Government. ..
|
.
7,84,15,000
1495,27,50,000
8,05,12,000
2,31,64,000
1,40,00,000
190,00,00,000
..
|
55,00,000
..
..
..
.
..
..
13,00,000
68,24,000
|
55,00,000
7,84,15,000
1495,27,50,000
8,05,12,000
2,31,64,000
1,40,00,000
190,00,00,000
13,00,000
68,24,000
|
|
|
Total 1704,88,41,000 1,36,24,000 1706,24,65,000
|
|
|
46.
|
REVENUE ACCOUNT
B-Social Services
(g) Social Welfare and Nutrition
2235-Social Security and Welfare ..
(h) Others
2251-Secretariat-Social Services ..
B- Capital Account of Social Services
(g) Social Welfare and Nutrition
4235-Capital Outlay on Social Security and Welfare.
6004-Loans and Advances from the Central Government. ..
6235-Loans for Social Security and Welfare ..
|
44,23,94,000
3,98,51,000
59,74,00,000
.
|
79,000
..
5,26,00,000
.
..
|
44,24,73,000
3,98,51,000
65,00,00,000
.
.
|
|
|
Total 107,96,45,000 5,26,79,000 113,23,24,000
|
|
|
47.
|
REVENUE ACCOUNT
A-General Services
(c) Interest Payment and Servicing of Debt
2049-Interest Payments ..
(d) Administrative Services
2059-Public Works ..
B-Social Services
(g) Social Welfare and Nutrition
2235-Social Security and Welfare ..
2245-Relief on account of Natural Calamities ..
2250-Other Social Services.
(h) Others
2251-Secretariat-Social Services ..
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
4059-Capital Outlay on Public Works ..
B-Capital Account of Social Services
(g) Social Welfare and Nutrition
4235-Capital Outlay on Social Security and Welfare.
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401-Capital Outlay on Crop Husbandry ..
6003-Internal Debt of the State Government ..
|
.
23,53,000
150,50,92,000
761,76,07,000
3,70,23,000
21,35,00,000
.
.
|
21,21,87,000
.
..
..
..
.
7,00,00,000
|
21,21,87,000
23,53,000
150,50,92,000
761,76,07,000
..
3,70,23,000
21,35,00,000
..
..
7,00,00,000
|
|
|
Total 937,55,75,000 28,21,87,000 965,77,62,000
|
|
|
48.
|
REVENUE ACCOUNT
C-Economic Services
(c) Special Areas Programmes
2575-Other Special Areas Programmes ..
(e) Energy
2810-Non-conventional Sources of Energy ..
(i) Science, Technology and Environment
3425-Other Scientific Research ..
(j) General Economic Services
3451-Secretariat-Economic Services ..
|
.
.
17,63,49,000
4,90,57,000
|
.
.
..
.
|
.
.
17,63,49,000
4,90,57,000
|
|
|
Total 22,54,06,000 22,54,06,000
|
|
|
49.
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
2059-Public Works ..
2070-Other Administrative Services ..
B-Social Services
(a) Education, Sports, Art and Culture
2204-Sports and Youth Services ..
(h) Others
2251-Secretariat-Social Services ..
C-Economic Services
(a) Agriculture and Allied Activities
2403-Animal Husbandry ..
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
4059-Capital Outlay on Public Works ..
|
95,30,000
..
319,85,97,000
3,91,22,000
.
.
|
.
..
.
.
.
.
|
95,30,000
..
319,85,97,000
3,91,22,000
..
|
|
|
Total 324,72,49,000 324,72,49,000
|
|
|
50.
|
REVENUE ACCOUNT
C-Economic Services
(c) Special Areas Programmes
2575-Other Special Areas Programmes ..
C-Capital Account of Economic Services
(c) Capital Account of Special Areas Programmes
4575-Capital Outlay on Other Special Areas Programme. ..
|
231,17,42,000
100,00,00,000
|
.
|
231,17,42,000
100,00,00,000
|
|
|
Total 331,17,42,000 331,17,42,000
|
|
|
51.
|
REVENUE ACCOUNT
A-General Services
(b) Fiscal Services
2029-Land Revenue ..
B-Social Services
(a) Education, Sports, Art and Culture
2203-Technical Education..
(f) Labour and Labour Welfare
2230-Labour and Employment ..
(h) Others
2251-Secretariat-Social Services
B-Capital Account of Social Services
(a) Education, Sports, Art and Culture
4202-Capital Outlay on Education, Sports, Art and Culture. ..
(h) Others
4250-Capital Outlay on Other Social Services ..
|
.
310,27,36,000
66,88,63,000
3,08,00,000
311,06,00,000
47,95,00,000
|
..
..
.
.
.
|
.
310,27,36,000
66,88,63,000
3,08,00,000
311,06,00,000
47,95,00,000
|
|
|
Total 739,24,99,000 739,24,99,000
|
|
|
52.
|
REVENUE ACCOUNT
B-Social Services
(g) Social Welfare and Nutrition
2250-Other Social Services .
C-Economic Services
(c)-Special Areas Programmes
2551-Hill Areas ..
(j) General Economic Services
3451-Secretariat-Economic Services ..
3452-Tourism ..
C-Capital Account of Economic Services
(j) Capital Account of General Economic Services
5452-Capital Outlay on Tourism ..
|
2,60,73,000
12,00,00,000
1,73,23,000
60,73,11,000
201,00,00,000
|
..
..
|
2,60,73,000
12,00,00,000
1,73,23,000
60,73,11,000
201,00,00,000
|
|
|
Total 278,07,07,000 . 278,07,07,000
|
|
|
53.
|
REVENUE ACCOUNT
A-General Services
(b) Fiscal Services
2041-Taxes on Vehicles ..
(c) Interest Payment and Servicing of Debt
2049-Interest Payments
(d) Administrative Services
2070-Other Administrative Services ..
B-Social Services
(g) Social Welfare and Nutrition
2235-Social Security and Welfare ..
2250-Other Social Services .
(h) Others
2251-Secretariat-Social Services ..
C-Economic Services
(g) Transport
3051-Ports and Lighthouses ..
3053-Civil Aviation ..
3055-Road Transport ..
3056-Inland Water Transport ..
3075-Other Transport Services ..
(j) General Economic Services
3451-Secretariat-Economic Services
C-Capital Account of Economic Services
(g) Capital Account of Transport
5053-Capital Outlay on Civil Aviation ..
5055-Capital Outlay on Road Transport ..
5056-Capital Outlay on Inland Water Transport ..
5075-Capital Outlay on Other Transport Services ..
6004-Loans and Advances from the Central Government. ..
7055-Loans for Road Transport ..
7056-Loans for Inland Water Transport ..
7075-Loans for Other Transport Services ..
|
27,81,04,000
..
32,95,35,000
78,66,000
76,14,000
4,22,73,000
2,28,93,000
1,82,57,000
733,04,92,000
6,95,79,000
25,00,000
6,66,000
5,51,00,000
99,28,23,000
16,50,28,000
27,00,15,000
..
118,00,00,000
14,00,00,000
2,00,01,000
|
.
..
..
..
.
.
..
.
..
..
..
.
..
|
27,81,04,000
32,95,35,000
78,66,000
76,14,000
4,22,73,000
2,28,93,000
1,82,57,000
733,04,92,000
6,95,79,000
25,00,000
6,66,000
5,51,00,000
99,28,23,000
16,50,28,000
27,00,15,000
.
118,00,00,000
14,00,00,000
2,00,01,000
|
|
|
Total 1093,27,46,000 . 1093,27,46,000
|
|
|
54.
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
2059-Public Works ..
2070-Other Administrative Services ..
B-Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
2215-Water Supply and Sanitation ..
2216-Housing ..
2217-Urban Development ..
C-Economic Services
(c) Special Areas Programmes
2551-Hill Areas ..
(j) General Economic Services
3451-Secretariat-Economic Services ..
3475-Other General Economic Services ..
D-Grants-in-aid and Contributions
3604-Compensation and Assignments to Local Bodies and Panchayati Raj Institutions.
B-Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216-Capital Outlay on Housing. ..
4217-Capital Outlay on Urban Development ..
6215-Loans for Water Supply and Sanitation ..
6217-Loans for Urban Development ..
6551-Loans for Hill Areas ..
|
11,54,000
36,98,23,000
40,34,57,000
263,52,79,000
15,00,000
14,55,73,000
5,15,93,000
271,75,22,000
27,10,97,000
1530,20,50,000
..
7,04,00,000
.
|
...
..
.
.
.
..
..
..
..
..
|
11,54,000
.
36,98,23,000
40,34,57,000
263,52,79,000
15,00,000
14,55,73,000
5,15,93,000
271,75,22,000
27,10,97,000
1530,20,50,000
.
7,04,00,000
..
|
|
|
Total 2196,94,48,000 .. 2196,94,48,000
|
|
|
55.
|
REVENEUT ACCOUNT
C-Economic Services
(a) Agriculture and Allied Activities
2401-Crop Husbandry ..
2408-Food, Storage and Warehousing ..
2415-Agriculture Research and Education ..
(c) Special Areas Programmes
2551-Hill Areas ..
(d) Irrigation and Flood Control
2702-Minor Irrigation ..
2705-Command Area Development ..
(j) General Economic Services
3451-Secretariat-Economic Services ..
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4401-Capital Outlay on Crop Husbandry ..
(d) Capital Account of Irrigation and Flood Control
4702-Capital Outlay on Minor Irrigation ..
4705-Capital Outlay on Command Area Development ..
|
27,78,000
5,000
5,17,000
1,50,00,000
615,67,39,000
11,00,00,000
4,03,77,000
1,00,00,000
419,28,35,000
16,00,00,000
|
.
..
..
..
..
..
..
.
.
|
27,78,000
5,000
5,17,000
1,50,00,000
615,67,39,000
11,00,00,000
4,03,77,000
1,00,00,000
419,28,35,000
16,00,00,000
|
|
|
Total 1068,82,51,000 . 1068,82,51,000
|
|
|
56.
|
REVENUE ACCOUNT
B-Social Services
(g) Social Welfare and Nutrition
2235-Social Security and Welfare ..
2236-Nutrition ..
2250-Other Social Services .
(h) Others
2251-Secretariat-Social Services ..
Capital Expenditure outside the Revenue Account
A-Capital Account of General Service
4059-Capital Outlay on Public Works ..
B-Capital Account of Social Services
(g) Social Welfare and Nutrition
4235-Capital Outlay on Social Security and Welfare.
|
1038,11,04,000
8,97,000
6,53,000
2,54,72,000
..
15,42,80,000
|
..
..
..
..
..
|
1038,11,04,000
8,97,000
6,53,000
2,54,72,000
..
15,42,80,000
|
|
|
Total 1056,24,06,000 .. 1056,24,06,000
|
|
|
57.
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
2052-Secretariat-General Services ..
C-Economic Services
(i) Science, Technology and Environment
3425-Other Scientific Research ..
C-Capital Account of Economic Services
(j) Capital Account of General Economic Services
5425-Capital Outlay on Other Scientific and Environmental Research...
|
59,88,000
14,60,00,000
3,40,00,000
|
..
|
59,88,000
14,60,00,000
3,40,00,000
|
|
|
Total 18,59,88,000 18,59,88,000
|
|
|
58.
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
2052-Secretariat-General Services ..
C-Economic Services
(c) Special Areas Programmes
2575-Other Special Areas Programmes ..
C-Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575-Capital Outlay on Other Special Areas Programme. ..
|
1,47,25,000
201,60,11,000
71,42,00,000
|
..
..
.
|
1,47,25,000
201,60,11,000
71,42,00,000
|
|
|
Total 274,49,36,000 . 274,49,36,000
|
|
|
59.
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
2052-Secretariat-General Services ..
B-Social Services
(a) Education, Sports, Art and Culture
2204-Sports and Youth Services ..
C-Economic Services
(a) Agriculture and Allied Activities
2435-Other Agricultural Programmes ..
(b) Rural Development
2515-Other Rural Development Programmes.
C-Capital Account of Economic Services
(a) Capital Account of Agriculture and Allied Activities
4435-Capital Outlay on Other Agricultural Programmes. ..
|
1,57,68,000
187,28,03,000
49,15,00,000
55,30,00,000
21,00,00,000
|
..
.
..
..
|
1,57,68,000
187,28,03,000
49,15,00,000
55,30,00,000
21,00,00,000
|
|
|
Total 314,30,71,000 .. 314,30,71,000
|
|
|
60.
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
2052-Secretariat-General Services ..
2070-Other Administrative Services ..
B-Social Services
(g) Social Welfare and Nutrition
2235-Social Security and Welfare ..
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
4059-Capital Outlay on Public works ..
4070-Capital Outlay on Other Administrative Services ..
B-Capital Account of Social Services
(c) Water Supply, Sanitation, Housing and Urban Development
4216-Capital Outlay on Housing ..
|
1,95,96,000
333,49,94,000
3,40,46,000
15,00,000
17,35,00,000
|
.
..
.
|
1,95,96,000
333,49,94,000
3,40,46,000
15,00,000
17,35,00,000
|
|
|
Total 356,36,36,000 356,36,36,000
|
|
|
61.
|
REVENUE ACCOUNT
A-General Services
(d) Administrative Services
2052-Secretariat-General Services ..
|
3,23,29,000
|
.
|
3,23,29,000
|
|
|
62.
|
REVENUE ACCOUNT
2052-Secretariat-General Services ..
C-Economic Services
(c) Special Areas Programmes
2575-Other Special Areas Programmes ..
C-Capital Account of Economic Services
(c) Capital Account of Special Areas Programme
4575-Capital Outlay on Other Special Areas Programme. ..
(g) Capital Account of Transport.
5054-Capital Outlay on Roads and Bridges. ..
|
2,96,64,000
210,00,00,000
240,00,00,000
|
.
..
|
2,96,64,000
210,00,00,000
240,00,00,000
|
|
|
Total 452,96,64,000 452,96,64,000
|
|
|
63.
|
REVENUE ACCOUNT
C-Economic Services
(a) Agriculture and Allied Activities
2401-Crop Husbandry ..
(j) General Economic Services
3451-Secretariat-Economic Services
3454-Census, Surveys and Statistics ..
Capital Expenditure Outside the Revenue Account
A-Capital Account of General Services
4059-Capital Outlay on Public Works ..
|
18,98,24,000
2,28,71,000
86,66,41,000
2,00,00,000
|
..
..
..
|
18,98,24,000
2,28,71,000
86,66,41,000
2,00,00,000
|
|
|
Total 109,93,36,000 109,93,36,000
|
|
|
64.
|
REVENUE ACCOUNT
B-Social Services
(g) Social Welfare and Nutrition
2235-Social Security and Welfare ..
2236-Nutrition ..
(h) Others
2251-Secretariat-Social Services
B-Capital Account of Social Services
(g) Social Welfare and Nutrition
4235-Capital Outlay on Social Security and Welfare.
|
1955,10,99,000
486,37,97,000
2,38,12,000
86,74,00,000
|
..
..
.
|
1955,10,99,000
486,37,97,000
2,38,12,000
86,74,00,000
|
|
|
Total 2530,61,08,000 . 2530,61,08,000
|
|
|
65.
|
REVENUE ACCOUNT
B-Social Services
(e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
2225-Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes.
(h) Others
2251-Secretariat-Social Services ..
B-Capital Account of Social Services
(e) Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes
4225-Capital Outlay on Welfare of Scheduled Castes Scheduled Tribes and Other Backward Classes. ..
|
435,47,07,000
2,29,25,000
58,75,00,000
|
..
..
|
435,47,07,000
2,29,25,000
58,75,00,000
|
|
|
Total 496,51,32,000 .. 496,51,32,000
|
|
|
Grand Total 103031,56,15,000 57427,97,23,000 160459,53,38,000
|
|
|