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