appendices to the budget estimates 2018-19 · 2215 water supply and sanitation 10363.10 1280.31...
TRANSCRIPT
APPENDICES TO THE
BUDGET ESTIMATES 2018-19
Volume - VIII/2
(As presented to the Legislature in March, 2018)
EATALA RAJENDER Minister for Finance
APPENDICES
TO THE BUDGET ESTIMATES
2018-19
Volume - VIII/2
APPENDICES TO THE BUDGET ESTIMATES FOR THE YEAR 2018-19
CONTENTS
Pages
APPENDIX-‘B’ Statement Showing Expenditure on Salaries, Wages etc. by Major Head 1-96
APPENDIX-‘C’ Statement Showing the amounts provided for assistance to Rural & Urban bodies. 97-106
APPENDIX - B
INDEX
010 Salaries
011
012
014
018
019
030
016
017
013
Pay
Allowances
Earned Leave
LTC
Allowances
Overtime Allowances
House Rent Allowance
Medical Reimbursement
Dearness Allowance
020 Wages
040 Pensionary Charges
041
042
Pensions
Gratuities
110 Domestic Travel Expenses
111
112
113
Travelling Allowances
Bus Warrants
T.A/D.A to Non Official Members
120 Foreign Travel Expenses
121 Foreign Travel Expenses
130 Office Expenses
131
132
133
134
Utility Expenses
Other Office Expenditure
Water and Electricity Charges
Hiring of Private Vehicles
140 Rent, Rates and Taxes
160 Publications
200 Other Administrative Expenses
210 Supplies and Materials
211
250
212
Materials and Supplies
Clothing, Tentage and Store
Drugs and Medicines
220 Arms and Ammunition
230 Cost of Ration/Diet Charges
240 Petrol, Oil and Lubricants
260 Advertisements, Sales and Publicity Expenses
270 Minor Works
271
272
273
Other Expenditure
Maintenance
Work Charged Establishment
280 Professional Services
281
284
282
283
Pleader Fees
Other Payments
Payments to Home Guards
Payments to Anganwadi workers
300 Other Contractual Services
310 Grants-in-Aid
311
312
313
314
315
316
317
318
319
Grants-in-Aid towards salaries
Other Grants-in-Aid
Per Capital Grant
Seignorage Grant
E.F.C Grants
Maintenance Grant
Ex-gratia to Govt. Employees(accidental death)
Obsequent Charges
Creation of Capital Assets
330 Subsidies
340 Scholarship and Stipends
410 Secret Service Expenditure
430 Suspense Purchases-Debits
431
432
433
434
Suspense Purchases-Debits
Stock-Debits
Miscellaneous P.W. Advances-Debits
Workshop Suspense-Debits
450 Interest
500 Other Charges
501
502
503
504
Compensation
Transport Facility
Other Expenditure
Cosmetic
510 Motor Vehicles
511
512
Maintenance of Vehicles
Purchase of Motor Vehicles
520 Machinery & Equipment
521
523
522
Purchases
Deducts-Receipts & Recoveries Towards Maintenance
Tools and Plant
530 Major Works
531
532
533
534
Other Expenditure
Lands
Buildings
Other Expenditure
540 Investments
610 Depreciation
700 Deduct-Recoveries
701
702
703
704
705
706
707
Deduct-Recoveries
Deduct-Recoveries
Deduct-Recoveries
Deduct-Recoveries
Deduct-Recoveries
Deduct-Recoveries
Deduct-Recoveries
( 1) ( 2) ( 3) ( 4) ( 5)
2011 State Legislature 1309.04 3544.17 288.04 446.03 302.73
2012 Governor 608.15 46.62 160.00 146.67 11.86
2013 Council of Ministers 286.99 674.63 18.00 13.45 7.19
2014 Administration of Justice 25763.83 2845.49 6927.79 4615.82 578.08
2015 Elections 714.96 166.47 183.04 97.01 5.36
2029 Land Revenue 2860.02 382.26 680.05 667.43 46.19
2030 Stamps and Registration 3557.32 357.19 783.01 673.64 67.12
2039 State Excise 12309.95 1232.04 2710.96 2173.88 208.58
2040 Taxes on Sales, Trade etc., 10309.66 970.24 2278.16 2359.84 142.34
2041 Taxes on Vehicles 2916.82 396.20 671.45 624.04 39.88
2045 Other Taxes and Duties on Commodities and Services 439.31 36.32 90.65 110.52 2.10
2047 Other Fiscal Services
2048 Appropriation for Reduction or Avoidance of Debt
2049 Interest Payments (Charged)
2051 Public Service Commission 604.00 121.88 239.15 178.57 7.85
2052 Secretariat General Services 5459.90 1142.26 1204.72 1286.46 126.36
2053 District Administration 31677.13 4212.32 7913.23 4513.21 371.90
2054 Treasury and Accounts Administration 8560.45 874.54 1866.23 1660.35 144.062055 Police 202181.94 70845.97 43036.97 46110.07 5939.54
2056 Jails 4517.42 769.01 992.94 761.71 88.87
2058 Stationery and Printing 3494.72 406.98 702.96 914.31 44.91
2059 Public Works 9673.04 1103.04 2139.70 1839.99 120.87
2062 Vigilance
2070 Other Administrative Services 7455.01 1192.30 1742.84 1822.70 125.95
2071 Pension and Other Retirement Benefits
2075 Miscellaneous General Services
2202 General Education 562771.33 22764.43 124754.45 81343.39 6264.07
2203 Technical Education 7305.44 1843.10 6858.98 1304.99 87.44
2204 Sports and Youth Services 1306.40 154.53 276.19 310.62 12.26
2205 Art and Culture 1413.16 135.40 308.71 379.29 21.09
2210 Medical and Public Health 85133.16 10120.01 24552.31 18144.65 930.95
2211 Family Welfare 20649.83 2345.16 4558.24 3278.08 165.38
2215 Water Supply and Sanitation 10363.10 1280.31 2373.57 1643.70 121.50
2216 Housing 6.03 0.56 1.29 1.79
2217 Urban Development 17569.29 2044.50 4185.95 2802.62 125.53
2220 Information and Publicity 2200.38 378.04 502.76 453.26 31.50
2225 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward
Classes
38368.84 3028.04 8608.02 5777.46 329.79
2230 Labour and Employment 7058.86 823.87 1601.90 1466.95 82.52
2235 Social Security and Welfare 9594.29 947.47 2227.46 1714.25 98.63
2236 Nutrition
2245 Relief on Account of Natural Calamities 98.41 4.15 23.62 26.40 1.85
2250 Other Social Services 1313.40 147.91 295.08 276.38 14.64
2251 Secretariat Social Services 1794.38 135.15 407.16 441.57 43.28
2345 Other Agricultural Programmes
2401 Crop Husbandry 11196.30 1223.91 2504.91 1746.43 139.64
2402 Soil and Water Conservation 935.12 94.84 230.53 174.88 4.56
2403 Animal Husbandry 15531.72 1562.99 3425.39 2281.07 167.04
2405 Fisheries 1301.73 143.68 273.19 231.84 11.63
2406 Forestry and Wild Life 14181.59 1981.82 3584.86 2410.53 180.70
2408 Food Storage and Warehousing
2415 Agricultural Research and Education
2425 Co-operation 5047.43 591.02 1138.79 939.66 52.83
2435 Other Agricultural Programmes 381.51 45.93 84.09 84.41 8.51
2501 Special Programmes for Rural Development 180.06 14.48 38.59 49.67 6.77
2505 Rural Employment
2506 Land Reforms 763.59 123.80 209.59 174.24 18.80
2515 Other Rural Development Programmes 43463.16 4744.14 10369.62 6118.32 615.93
2700 Major Irrigation 15772.39 1111.98 3289.94 2892.58 241.27
APPENDIX-B
Please see index for descriptions
MajorHead
010
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
011 012,014,018,
019 013 016 017
1
040 120 130
( 6) ( 7) ( 8) ( 9) ( 10) ( 11) ( 12)
321.32 19.41 2011
10.51 12.06 2012
63.87 110.86 36.63 2013
233.26 121.27 341.05 2014
133.56 18.10 2015
1.55 18.52 9.61 2029
0.84 7.30 33.10 2030
4.53 1350.14 12.94 35.01 2039
5.51 31.78 54.19 2040
1.89 16.06 22.44 2041
0.20 0.59 1.38 2045
0.04 2047
2048
2049
3.08 13.13 2051
138.91 8.98 59.92 2052
17.46 69.10 264.72 2053
10.54 136.55 73.78 2054158.65 17950.47 963.01 23.36 1848.63 2055
105.08 11.94 1.19 15.62 2056
3.14 2058
16.94 18.26 45.99 2059
2062
11.90 114.41 2.75 59.40 2070
1430029.08 2071
12.86 2075
1116.13 0.63 269.71 126.50 2202
7.91 4.50 16.47 2203
0.45 1.23 9.87 2204
5.97 2.25 6.67 2205
324.85 56.33 76.90 2210
17.68 4.46 2211
49.50 44.51 26.05 2215
2216
0.61 2.67 4.26 2217
4.27 29.53 54.36 2220
2406.27 74.93 96.532225
3.50 10.64 26.72 2230
137.35 1019.73 1846.61 49.89 2235
6.00 2236
1.66 1.13 2245
1.27 2.75 5.35 2250
13.12 16.75 2251
2345
3.12 34.29 32.54 2401
3.38 3.49 1.08 2402
1.10 118.73 24.05 2403
0.59 9.22 6.88 2405
178.49 39.28 30.04 2406
2408
2415
8.23 21.95 14.70 2425
2435
0.66 0.04 2501
2505
0.67 2.01 2506
0.27 19.14 20.15 2515
78.90 356.51 59.89 2700
APPENDIX-B
(Rupee's in Lakh's)
020
110
MajorHead
ETC., FOR ACCOUNTS 2016-17
041,042 111 112 113 121 131
2
( 13) ( 14) ( 15) ( 16) ( 17)
2011 State Legislature 382.83 162.87 4.39
2012 Governor 55.30 0.47
2013 Council of Ministers 208.97
2014 Administration of Justice 2247.61 778.62 6.30 557.36 109.16
2015 Elections 282.59 0.66 47.07 8.15
2029 Land Revenue 247.13 33.90 9.06 3.30 11.25
2030 Stamps and Registration 93.24 152.38 62.61 331.00
2039 State Excise 364.25 69.97 687.56 163.26
2040 Taxes on Sales, Trade etc., 3048.31 177.74 782.88 1401.43
2041 Taxes on Vehicles 61.75 100.03 341.40 76.27
2045 Other Taxes and Duties on Commodities and Services 0.76 1.79 14.88 3.25
2047 Other Fiscal Services 0.78
2048 Appropriation for Reduction or Avoidance of Debt
2049 Interest Payments (Charged)
2051 Public Service Commission 93.92 15.43 3.00 8.51 0.90
2052 Secretariat General Services 545.80 507.31 259.95 39.46 29.44
2053 District Administration 543.09 1090.47 1184.17 34.01 0.33
2054 Treasury and Accounts Administration 547.43 93.03 104.85 149.35 0.562055 Police 5802.82 2409.59 790.83 1355.66 65.34
2056 Jails 34.06 420.99 29.40 1.84
2058 Stationery and Printing 2.31 28.00 7.62
2059 Public Works 43.87 225.39 42.01 20.47
2062 Vigilance
2070 Other Administrative Services 863.15 413.45 628.08 29.15 3.60
2071 Pension and Other Retirement Benefits
2075 Miscellaneous General Services
2202 General Education 372.40 561.74 57.35 412.98 2562.01
2203 Technical Education 42.46 141.87 1.09 1.10 1.11
2204 Sports and Youth Services 5.87 20.46 98.36 2.15
2205 Art and Culture 18.13 29.41 12.00 375.69 0.64
2210 Medical and Public Health 234.50 4789.76 291.52 497.72 25.84
2211 Family Welfare 23.20 36.50 8.87
2215 Water Supply and Sanitation 153.96 59.15 424.52 31.01 0.70
2216 Housing 0.12 20.75
2217 Urban Development 15.84 42.33 44.62 13.64
2220 Information and Publicity 77.95 43.64 38.05 142.03 6.77
2225 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward
Classes
865.54 1957.80 153.87 1772.88 41.09
2230 Labour and Employment 131.67 97.90 63.14 131.20 0.40
2235 Social Security and Welfare 1415.05 135.46 369.72 2725.23 1.10
2236 Nutrition 46.81
2245 Relief on Account of Natural Calamities 7.82 2.47
2250 Other Social Services 10.64 9.96 52.04 9.59
2251 Secretariat Social Services 52.29 26.63
2345 Other Agricultural Programmes
2401 Crop Husbandry 61.65 46.27 37.08 25.92 19.80
2402 Soil and Water Conservation 1.05 1.27 4.39
2403 Animal Husbandry 39.54 138.23 55.12 3.88 0.13
2405 Fisheries 3.77 13.00 5.25 9.34 1.38
2406 Forestry and Wild Life 28.66 77.24 24.09
2408 Food Storage and Warehousing
2415 Agricultural Research and Education
2425 Co-operation 16.11 19.50 11.54 93.61
2435 Other Agricultural Programmes
2501 Special Programmes for Rural Development 2.70 6.47 2.89
2505 Rural Employment
2506 Land Reforms 2.26 1.57 1.33 0.04
2515 Other Rural Development Programmes 42.20 48.09 489.06 90.61 0.01
2700 Major Irrigation 764.90 142.29 468.84 88.97 1.38
APPENDIX-B
Please see index for descriptions
MajorHead
130
140
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
132 133160
134
3
( 18) ( 19) ( 20) ( 21) ( 22) ( 23) ( 24)
3.12 2011
62.17 38.91 24.99 2012
2013
24.29 0.06 127.36 2014
462.03 27.20 191.82 2015
44.70 0.24 14.23 2029
16.03 1.95 2030
1.00 4.26 8.78 484.55 2039
10.69 32.65 0.06 2040
9.38 2041
2045
2047
2048
2049
58.78 3.21 113.12 2051
1751.21 1.30 107.16 0.38 2052
0.56 134.88 2053
2.61 1.13 2054164.24 169.59 122.31 1997.74 2244.26 5507.38 16.91 2055
15.63 483.59 88.92 3.52 1552.91 35.27 2056
0.06 283.80 5.44 2058
1.80 40.95 2059
2062
330.46 87.00 8.58 220.54 2070
2071
2075
11.55 9712.24 1.65 10534.33 3.30 0.20 2202
11.55 1.07 2.09 2203
148.85 17.44 2204
2.24 2.63 1.78 2205
14.12 7077.92 12072.75 1821.67 94.16 61.96 2210
15.56 35.81 2211
375.99 24.54 4.17 2215
2216
2.69 2217
37.85 28219.86 2220
2.17 5062.79 0.84 19052.93 29.56 38.93 2225
1.70 32.23 0.25 2.99 2230
7.76 60.24 11.23 419.84 31.08 9.04 2235
606.41 50856.53 2236
41.93 2.60 2245
0.93 2250
16.45 2251
2345
22.71 8.04 19.54 48.43 2401
0.70 0.56 2402
0.16 228.12 1594.25 0.55 26.30 0.96 2403
64.29 5.00 0.78 2405
200.47 423.46 38.18 899.46 2406
2408
2415
10.00 3.37 7.50 2425
2435
2.43 2501
2505
0.17 0.14 2506
1.30 11.81 2515
58.10 56.35 188.74 2700
APPENDIX-B
(Rupee's in Lakh's)
ETC., FOR ACCOUNTS 2016-17
211 212200
210
220 230 240 260 MajorHead
4
( 25) ( 26) ( 27) ( 28) ( 29)
2011 State Legislature 89.77 3.08
2012 Governor 19.47
2013 Council of Ministers
2014 Administration of Justice 7.59 1767.62
2015 Elections 3202.15
2029 Land Revenue 0.21
2030 Stamps and Registration
2039 State Excise 0.10
2040 Taxes on Sales, Trade etc., 20.80
2041 Taxes on Vehicles 0.02
2045 Other Taxes and Duties on Commodities and Services
2047 Other Fiscal Services
2048 Appropriation for Reduction or Avoidance of Debt
2049 Interest Payments (Charged)
2051 Public Service Commission 1.50 590.57
2052 Secretariat General Services 321.41 96.75
2053 District Administration 121.48
2054 Treasury and Accounts Administration 103.932055 Police 1108.72 1775.91 23107.27
2056 Jails 297.97 3.22 105.88
2058 Stationery and Printing 0.05
2059 Public Works 1214.41 573.72
2062 Vigilance
2070 Other Administrative Services 126.15 31.74 536.74
2071 Pension and Other Retirement Benefits
2075 Miscellaneous General Services
2202 General Education 495.76 1073.83
2203 Technical Education 176.78 88.68
2204 Sports and Youth Services 1.25
2205 Art and Culture 5.47 2.94
2210 Medical and Public Health 820.51 6103.99
2211 Family Welfare 19.37
2215 Water Supply and Sanitation 11907.84 1389.17 168.08
2216 Housing 234.87 266.11
2217 Urban Development 0.21
2220 Information and Publicity 10.84
2225 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward
Classes
3593.05 289.60
2230 Labour and Employment 20.12
2235 Social Security and Welfare 7.95 51.72 44873.50
2236 Nutrition -0.03
2245 Relief on Account of Natural Calamities 1.31
2250 Other Social Services 0.57
2251 Secretariat Social Services 14.14
2345 Other Agricultural Programmes
2401 Crop Husbandry 15.85 53.91
2402 Soil and Water Conservation
2403 Animal Husbandry 16.48
2405 Fisheries 0.05
2406 Forestry and Wild Life 17370.84
2408 Food Storage and Warehousing
2415 Agricultural Research and Education
2425 Co-operation
2435 Other Agricultural Programmes
2501 Special Programmes for Rural Development
2505 Rural Employment
2506 Land Reforms 2.25
2515 Other Rural Development Programmes 481.37 2292.01 9.69
2700 Major Irrigation 620.16 7471.49 1160.68
APPENDIX-B
Please see index for descriptions
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
270 280
271, 272MajorHead
283273 281, 284 282
5
430
312,313,314,
315, 316, 317, 318, 319
( 30) ( 31) ( 32) ( 33) ( 34) ( 35) ( 36)
291.93 2011
96.16 11.40 2012
7.75 2013
1540.65 542.82 2014
5.32 35.00 2015
156.24 8464.76 2029
287.30 1.40 2030
241.79 1106.86 25.00 2039
506.56 2.50 2.00 2040
1.00 1.65 2041
14.26 2045
2047
2048
2049
148.53 0.20 195.28 2051
788.85 35.00 548.09 35.20 2052
745.88 68.42 2053
638.23 2.50 20542081.96 335.64 16.21 2586.13 2055
44.33 42.95 -0.34 2056
9.93 1.96 2058
49.33 2.80 2059
2062
1433.02 873.90 19.10 2070
2071
0.44 2075
10517.66 118730.68 166846.12 30.28 584.40 2202
1262.01 8682.38 7736.47 4.95 2203
162.60 2343.85 4119.15 2204
440.73 3312.72 2638.22 2205
12899.62 46017.72 86002.12 7275.95 2210
1105.14 67.50 88372.67 0.92 2211
1395.42 49359.25 2215
1743.75 705.14 2216
425.88 122.00 102842.03 2217
415.82 26.91 1339.90 2220
4975.05 29480.94 175686.40 1115.10 344999.79 10.52 2225
1129.49 1640.99 4.35 2230
1302.62 1188.36 490777.08 28.62 32.09 258.00 2235
57.13 6152.57 201697.86 2236
34.64 72790.47 2245
161.45 3906.00 2250
117.40 0.40 2251
2345
22.39 484.06 28375.54 19871.87 2401
4043.98 2402
1096.12 820.00 11246.07 2403
2.99 8426.27 4.98 2405
392.05 214.15 2406
500.00 2408
24681.77 11982.75 2415
22.54 186.72 758.66 2425
401754.08 2435
1.66 2316.49 236454.97 2501
2505
2506
380.91 316075.02 2515
515.45 5.40 2700
APPENDIX-B
(Rupee's in Lakh's)
ETC., FOR ACCOUNTS 2016-17
310
330 340 410 MajorHead300311 431, 432, 433, 434
6
500 510
( 37) ( 38) ( 39) ( 40) ( 41)
2011 State Legislature 1.05
2012 Governor 1.43 7.96
2013 Council of Ministers
2014 Administration of Justice 0.42 766.46 56.90
2015 Elections
2029 Land Revenue 400.00 201.16 212.59
2030 Stamps and Registration 2.66 1.47
2039 State Excise 2379.87 5.51
2040 Taxes on Sales, Trade etc., 10.68 7.38
2041 Taxes on Vehicles 0.94
2045 Other Taxes and Duties on Commodities and Services
2047 Other Fiscal Services
2048 Appropriation for Reduction or Avoidance of Debt
2049 Interest Payments (Charged) 859330.85 1587.79
2051 Public Service Commission 108.18 0.23
2052 Secretariat General Services 1669.49 56.55
2053 District Administration 105.98 27.49
2054 Treasury and Accounts Administration 0.08 0.732055 Police 6398.21 987.32 1001.87
2056 Jails 29.63 11.35 9.75
2058 Stationery and Printing
2059 Public Works 11.06
2062 Vigilance
2070 Other Administrative Services 552.95 65.35 56.27
2071 Pension and Other Retirement Benefits
2075 Miscellaneous General Services
2202 General Education 11450.53 0.86 2100.27
2203 Technical Education 1.63 427.97
2204 Sports and Youth Services 273.15 0.15 0.85
2205 Art and Culture 4260.70 0.18 4.69
2210 Medical and Public Health 2446.52 80.82 173.86 278.10
2211 Family Welfare 3294.59 19.52
2215 Water Supply and Sanitation 14725.03 22699.51 8.54
2216 Housing
2217 Urban Development 824.07 1.31
2220 Information and Publicity 654.74 16.16 154.60
2225 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward
Classes
9621.45 42.86 81.13
2230 Labour and Employment 0.79 7.55 305.87
2235 Social Security and Welfare 1229.66 28.52 0.12
2236 Nutrition 25319.74
2245 Relief on Account of Natural Calamities 1.76
2250 Other Social Services 1.25 1.38
2251 Secretariat Social Services 21.65
2345 Other Agricultural Programmes
2401 Crop Husbandry 1181.87 5.95 3.41
2402 Soil and Water Conservation 0.30
2403 Animal Husbandry 0.18 5.23
2405 Fisheries 0.08 1.87
2406 Forestry and Wild Life 560.18 15.33
2408 Food Storage and Warehousing
2415 Agricultural Research and Education
2425 Co-operation 0.65
2435 Other Agricultural Programmes
2501 Special Programmes for Rural Development
2505 Rural Employment
2506 Land Reforms 0.02
2515 Other Rural Development Programmes 688.64 6.87
2700 Major Irrigation 143056.40 103.93 12.30 0.38
APPENDIX-B
Please see index for descriptions
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
522MajorHead
501, 502, 503, 504 511, 512 521, 523450
520
7
700
701,702,703,704,
705, 706, 707
( 42) ( 43) ( 44) ( 45) ( 46)
0.62 7170.40 2011
0.82 1314.95 2012
1428.34 2013
62.54 50022.35 2014
-55.27 5525.22 2015
14.01 14478.41 2029
343.14 6772.70 2030
27.61 25608.40 2039
678.11 22833.51 2040
2123.14 7404.36 2041
716.01 2045
0.82 2047
2048
860918.64 2049
0.50 2509.52 2051
8.32 16229.18 2052
17151.07 70246.90 2053
12.35 14983.28 20541528.89 450633.41 2055
4.30 10478.95 2056
1.96 5908.15 2058
18.94 17202.58 2059
2062
205.44 19011.93 2070
-528963.76 901065.32 2071
21.98 35.28 2075
1338.02 1136808.80 2202
43.91 36055.95 2203
0.95 9266.63 2204
-27.25 13353.46 2205
5898.27 334318.56 2210
621.08 124639.56 2211
42.02 118671.14 2215
2980.41 2216
200.11 131270.16 2217
2.00 34841.22 2220
1665.07 659229.24 2225
13.43 14659.03 2230
-1816.15 560783.52 2235
284743.02 2236
-11705.89 61334.33 2245
-3710.59 2500.00 2250
0.80 3101.17 2251
2345
-991.84 66193.59 2401
4.87 5505.00 2402
34.62 38418.03 2403
1.82 10519.63 2405
246.36 43077.78 2406
500.00 2408
36664.52 2415
20.30 8965.11 2425
0.28 402358.81 2435
239077.88 2501
2505
5.53 1306.01 2506
28499.84 414468.16 2515
900.78 179420.00 2700
(Rupee's in Lakh's)
APPENDIX-B
ETC., FOR ACCOUNTS 2016-17
531, 532, 533 534Total MajorHead
530
540 610 Others
8
( 1) ( 2) ( 3) ( 4) ( 5)
APPENDIX-B
Please see index for descriptions
MajorHead
010
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
011 012,014,018,
019 013 016 017
2701 Medium Irrigation 0.57
2702 Minor Irrigation 1600.39 94.68 332.23 293.42 14.04
2705 Command Area Development 182.62 11.33 39.85 45.75 1.36
2711 Flood Control and Drainage
2801 Power 34.31 1.28 6.73 8.39 1.04
2810 New and Renewable Energy
2851 Village and Small Industries 1949.40 312.27 586.11 310.36 34.44
2852 Industries 1710.78 184.36 413.63 365.98 16.03
2853 Non-Ferrous Mining and Metallurgical Industries 1056.14 181.24 236.71 224.67 18.75
2875 Other Industries
3051 Ports and Light Houses
3053 Civil Aviation
3054 Roads and Bridges 1156.31 139.85 275.57 249.92 13.95
3055 Road Transport
3056 Inland Water Transport
3425 Other Scientific Research
3435 Ecology and Environment
3451 Secretariat Economic Services 2809.99 217.79 622.16 679.53 47.11
3452 Tourism 126.04 10.22 34.65 33.25 1.49
3453 Foreign Trade and Export Promotion 40.65 2.76 8.35 12.07 0.97
3454 Census Surveys and Statistics 2628.53 302.05 600.42 492.55 46.40
3456 Civil Supplies 2796.19 335.34 656.22 563.78 54.89
3475 Other General Economic Services 718.44 56.12 151.82 156.51 7.78
3604 Compensation and Assignments to Local Bodies and Panchayat Raj
Institutions
TOTALS 1227210.35 150961.01 285279.53 210920.91 18418.10
4055 Capital Outlay on Police
4058 Capital Outlay On Stationery and Printing
4059 Capital Outlay on Public Works
4070 Capital Outlay on Other Administrative Services
4202 Capital Outlay on Education, Sports, Art and Culture
4205 Capital Outlay on Promotion of Art and Culture4210 Capital Outlay on Medical and Public Health
4211 Capital Outlay on Family Welfare
4215 Capital Outlay on Water Supply and Sanitation
4216 Capital Outlay on Housing
4217 Capital outlay on urban development
4220 Capital Outlay on Information and Publicity
4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and
Other Backward Classes
4235 Capital Outlay on Social Security and Welfare
4250 Capital Outlay on Other Social Services
4401 Capital Outlay on Crop Husbandry
4403 Capital Outlay on Animal Husbandry
4405 Capital Outlay on Fisheries
4406 Capital Outlay on Forestry and Wild Life 7.52 0.15 1.56 2.22
4415 Capital outlay on Food Storage and Warehousing
4425 Capital Outlay on Co-operation
4435 Capital outlay on Other Agricultural Programmes
4515 Capital Outlay on Other Rural Development Programmes
4700 Capital Outlay on Major Irrigation 13839.73 923.75 2876.65 2292.86 202.25
4701 Capital Outlay on Medium Irrigation
4702 Capital Outlay on Minor Irrigation 5068.35 309.89 1072.73 739.13 90.51
4705 Capital Outlay on Command Area Development
4711 Capital Outlay on Flood Control Projects
4801 Capital Outlay on Power Projects
4810 Capital Outlay on New and Renewble Energy
4851 Capital Outlay on Village and Small Industries
9
040 120 130
( 6) ( 7) ( 8) ( 9) ( 10) ( 11) ( 12)
APPENDIX-B
(Rupee's in Lakh's)
020
110
MajorHead
ETC., FOR ACCOUNTS 2016-17
041,042 111 112 113 121 131
2701
1.96 20.68 8.03 2702
0.60 2.53 1.56 2705
2711
2801
2810
3.54 21.08 10.67 2851
2.73 4.54 5.63 2852
3.28 6.49 5.94 2853
2875
3051
3053
2.04 3.27 2.16 3054
3055
3056
3425
3435
24.60 34.52 3451
0.15 4.86 3.04 3452
0.15 3453
3.50 16.22 5.35 3454
1.83 2.49 16.34 3456
0.19 2.99 2.57 3475
3604
4920.33 1431062.30 23615.45 988.87 0.00 134.22 3776.60
4055
4058
4059
4070
4202
42054210
4211
4215
4216
4217
4220
4225
4235
4250
4401
4403
4405
0.08 0.25 4406
4415
4425
4435
4515
94.51 756.67 86.68 4700
4701
53.39 388.31 27.14 4702
4705
4711
4801
4810
4851
10
( 13) ( 14) ( 15) ( 16) ( 17)
APPENDIX-B
Please see index for descriptions
MajorHead
130
140
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
132 133160
134
2701 Medium Irrigation
2702 Minor Irrigation 18.58 11.35 41.14 19.25
2705 Command Area Development 6.60 2.15 2.72 2.21
2711 Flood Control and Drainage
2801 Power
2810 New and Renewable Energy
2851 Village and Small Industries 20.57 28.78 12.95 17.46
2852 Industries 19.43 19.77 30.09 35.33
2853 Non-Ferrous Mining and Metallurgical Industries 21.53 7.94 72.04 18.03
2875 Other Industries
3051 Ports and Light Houses
3053 Civil Aviation
3054 Roads and Bridges 1.97 2.77 0.15
3055 Road Transport
3056 Inland Water Transport
3425 Other Scientific Research
3435 Ecology and Environment
3451 Secretariat Economic Services 108.62 5.72 88.78 2.50 7.25
3452 Tourism 1.94 3.41 3.00 0.38
3453 Foreign Trade and Export Promotion 0.87
3454 Census Surveys and Statistics 58.20 21.23 2.80 22.06
3456 Civil Supplies 21.24 26.77 14.02 44.19
3475 Other General Economic Services 3.33 3.95 23.03
3604 Compensation and Assignments to Local Bodies and Panchayat Raj
Institutions
TOTALS 20189.94 15235.37 7840.92 10953.29 2929.29
4055 Capital Outlay on Police
4058 Capital Outlay On Stationery and Printing
4059 Capital Outlay on Public Works
4070 Capital Outlay on Other Administrative Services
4202 Capital Outlay on Education, Sports, Art and Culture
4205 Capital Outlay on Promotion of Art and Culture4210 Capital Outlay on Medical and Public Health
4211 Capital Outlay on Family Welfare
4215 Capital Outlay on Water Supply and Sanitation
4216 Capital Outlay on Housing
4217 Capital outlay on urban development
4220 Capital Outlay on Information and Publicity
4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and
Other Backward Classes
4235 Capital Outlay on Social Security and Welfare
4250 Capital Outlay on Other Social Services
4401 Capital Outlay on Crop Husbandry
4403 Capital Outlay on Animal Husbandry
4405 Capital Outlay on Fisheries
4406 Capital Outlay on Forestry and Wild Life 5.75 4.80 27.45
4415 Capital outlay on Food Storage and Warehousing
4425 Capital Outlay on Co-operation
4435 Capital outlay on Other Agricultural Programmes
4515 Capital Outlay on Other Rural Development Programmes
4700 Capital Outlay on Major Irrigation 782.39 68.11 954.80 91.03 21.22
4701 Capital Outlay on Medium Irrigation
4702 Capital Outlay on Minor Irrigation 494.98 55.07 527.95 25.62 2.98
4705 Capital Outlay on Command Area Development
4711 Capital Outlay on Flood Control Projects
4801 Capital Outlay on Power Projects
4810 Capital Outlay on New and Renewble Energy
4851 Capital Outlay on Village and Small Industries
11
( 18) ( 19) ( 20) ( 21) ( 22) ( 23) ( 24)
APPENDIX-B
(Rupee's in Lakh's)
ETC., FOR ACCOUNTS 2016-17
211 212200
210
220 230 240 260 MajorHead
2701
7.55 2702
1.34 2.00 2705
2711
2801
2810
25.96 1.91 11.06 2851
2.30 1.02 1250.00 2852
1.73 1.93 2853
2875
3051
3053
5.24 15.90 3054
3055
3056
3425
3435
20.58 3451
0.13 1.03 799.27 3452
3453
0.28 0.82 3454
5.08 5.35 3456
0.91 10.35 3475
3604
3117.35 24713.58 13898.71 2001.26 86919.38 6833.40 32354.04
529.34 4055
4058
4059
4070
4202
42057675.00 4210
4211
4215
4216
4217
4220
4225
4235
4250
4401
4403
4405
2.14 1.19 4406
4415
4425
4435
4515
641.20 193.21 38.37 46.24 3503.41 4700
4701
18.62 7.26 893.27 4702
4705
4711
4801
4810
4851
12
( 25) ( 26) ( 27) ( 28) ( 29)
APPENDIX-B
Please see index for descriptions
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
270 280
271, 272MajorHead
283273 281, 284 282
2701 Medium Irrigation 1.23
2702 Minor Irrigation 170.45
2705 Command Area Development 4.33
2711 Flood Control and Drainage
2801 Power 12.71
2810 New and Renewable Energy
2851 Village and Small Industries 8.67 0.04
2852 Industries 3.36
2853 Non-Ferrous Mining and Metallurgical Industries 12.50
2875 Other Industries
3051 Ports and Light Houses
3053 Civil Aviation
3054 Roads and Bridges 21200.76 4253.16
3055 Road Transport
3056 Inland Water Transport
3425 Other Scientific Research
3435 Ecology and Environment
3451 Secretariat Economic Services 3493.54
3452 Tourism 20.81 35.98
3453 Foreign Trade and Export Promotion
3454 Census Surveys and Statistics 102.18
3456 Civil Supplies 86.75
3475 Other General Economic Services 0.07
3604 Compensation and Assignments to Local Bodies and Panchayat Raj
Institutions
TOTALS 59846.01 16434.38 20734.18 23859.14 44873.47
4055 Capital Outlay on Police
4058 Capital Outlay On Stationery and Printing
4059 Capital Outlay on Public Works
4070 Capital Outlay on Other Administrative Services
4202 Capital Outlay on Education, Sports, Art and Culture
4205 Capital Outlay on Promotion of Art and Culture4210 Capital Outlay on Medical and Public Health
4211 Capital Outlay on Family Welfare
4215 Capital Outlay on Water Supply and Sanitation
4216 Capital Outlay on Housing
4217 Capital outlay on urban development
4220 Capital Outlay on Information and Publicity
4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and
Other Backward Classes
4235 Capital Outlay on Social Security and Welfare
4250 Capital Outlay on Other Social Services
4401 Capital Outlay on Crop Husbandry
4403 Capital Outlay on Animal Husbandry
4405 Capital Outlay on Fisheries
4406 Capital Outlay on Forestry and Wild Life
4415 Capital outlay on Food Storage and Warehousing
4425 Capital Outlay on Co-operation
4435 Capital outlay on Other Agricultural Programmes
4515 Capital Outlay on Other Rural Development Programmes
4700 Capital Outlay on Major Irrigation 2706.91 525.10 1012.51
4701 Capital Outlay on Medium Irrigation 20.81
4702 Capital Outlay on Minor Irrigation 4287.74 2947.22 181.15
4705 Capital Outlay on Command Area Development
4711 Capital Outlay on Flood Control Projects
4801 Capital Outlay on Power Projects
4810 Capital Outlay on New and Renewble Energy
4851 Capital Outlay on Village and Small Industries
13
430
312,313,314,
315, 316, 317, 318, 319
( 30) ( 31) ( 32) ( 33) ( 34) ( 35) ( 36)
APPENDIX-B
(Rupee's in Lakh's)
ETC., FOR ACCOUNTS 2016-17
310
330 340 410 MajorHead300311 431, 432, 433, 434
2701
94.79 2702
1.14 737.60 750.00 2705
2711
411.93 89643.99 367510.00 2801
112.00 8.50 2810
20.68 427.66 5024.88 2851
12.64 12487.01 2852
160.00 10721.81 2853
2875
3051
21.95 1297.81 3053
3054
2770.00 3055
3056
264.78 1273.76 3425
15.85 160.34 3435
166.88 33397.47 99.93 3451
166.68 204.96 0.20 3452
3453
5.24 344.30 3454
101.49 146.40 206.34 50.00 3456
40.06 1.41 3475
7183.85 3604
48687.24 242436.98 2458012.58 590529.72 352369.18 3768.69 0.00
4055
4058
4059
4070
4202
42053912.62 4210
4211
4215
4216
4217
4220
4225
4235
4250
1456.29 4401
4403
4405
4406
4415
4425
39282.29 4435
4515
746.17 7.82 4700
4701
1568.30 1.30 4702
4705
4711
4801
4810
4851
14
500 510
( 37) ( 38) ( 39) ( 40) ( 41)
APPENDIX-B
Please see index for descriptions
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
522MajorHead
501, 502, 503, 504 511, 512 521, 523450
520
2701 Medium Irrigation 17326.13 6.43
2702 Minor Irrigation 396.91 1.52
2705 Command Area Development 0.48 1.10
2711 Flood Control and Drainage
2801 Power 1626.59
2810 New and Renewable Energy
2851 Village and Small Industries 5.76 3.16
2852 Industries 0.06 9.61
2853 Non-Ferrous Mining and Metallurgical Industries 0.64
2875 Other Industries
3051 Ports and Light Houses
3053 Civil Aviation
3054 Roads and Bridges 2.41
3055 Road Transport
3056 Inland Water Transport
3425 Other Scientific Research
3435 Ecology and Environment
3451 Secretariat Economic Services 6696.29 3.35 949.97
3452 Tourism 2862.78 0.34
3453 Foreign Trade and Export Promotion
3454 Census Surveys and Statistics 0.99 1.00
3456 Civil Supplies 520.86 15.20
3475 Other General Economic Services 0.67 57.50
3604 Compensation and Assignments to Local Bodies and Panchayat Raj
Institutions
TOTALS 1036065.00 108349.45 2462.87 5607.61 278.10
4055 Capital Outlay on Police 2962.51 1281.90 22990.92
4058 Capital Outlay On Stationery and Printing
4059 Capital Outlay on Public Works
4070 Capital Outlay on Other Administrative Services 5866.31 43.07 2023.62
4202 Capital Outlay on Education, Sports, Art and Culture 183.62
4205 Capital Outlay on Promotion of Art and Culture4210 Capital Outlay on Medical and Public Health 484.28 8597.00
4211 Capital Outlay on Family Welfare
4215 Capital Outlay on Water Supply and Sanitation
4216 Capital Outlay on Housing
4217 Capital outlay on urban development
4220 Capital Outlay on Information and Publicity
4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes
and Other Backward Classes
49.28
4235 Capital Outlay on Social Security and Welfare
4250 Capital Outlay on Other Social Services
4401 Capital Outlay on Crop Husbandry
4403 Capital Outlay on Animal Husbandry 332.83
4405 Capital Outlay on Fisheries
4406 Capital Outlay on Forestry and Wild Life 19.63 7.64
4415 Capital outlay on Food Storage and Warehousing
4425 Capital Outlay on Co-operation
4435 Capital outlay on Other Agricultural Programmes
4515 Capital Outlay on Other Rural Development Programmes
4700 Capital Outlay on Major Irrigation 11415.26 479.38 130.95
4701 Capital Outlay on Medium Irrigation 52.22
4702 Capital Outlay on Minor Irrigation 39.37 2.57 0.54
4705 Capital Outlay on Command Area Development
4711 Capital Outlay on Flood Control Projects
4801 Capital Outlay on Power Projects
4810 Capital Outlay on New and Renewble Energy
4851 Capital Outlay on Village and Small Industries
15
700
701,702,703,704,
705, 706, 707
( 42) ( 43) ( 44) ( 45) ( 46)
(Rupee's in Lakh's)
APPENDIX-B
ETC., FOR ACCOUNTS 2016-17
531, 532, 533 534Total MajorHead
530
540 610 Others
17334.36 2701
1626.48 0.39 4753.84 2702
1797.27 2705
2711
0.05 459257.02 2801
120.50 2810
67.04 8904.45 2851
9.74 16584.04 2852
1.80 12753.17 2853
2875
3051
1319.76 3053
28078.21 55403.64 3054
2770.00 3055
3056
1538.54 3425
176.19 3435
1.57 49478.15 3451
0.12 4314.73 3452
65.82 3453
25.19 4679.31 3454
346.88 6017.65 3456
0.38 1238.08 3475
7183.85 3604
1626.48 0.00 0.00 0.00 0.00 -456995.58 8143219.70
9806.95 37571.62 4055
4058
8232.47 8232.47 4059
2881.31 125.00 10939.31 4070
24430.48 24614.10 4202
420514339.36 35008.26 4210
4211
210690.40 210690.40 4215
10244.73 10244.73 4216
4217
4220
27663.10 86.09 4001.75 31800.22 4225
3135.81 100.00 3235.81 4235
528.66 50.00 578.66 4250
26.84 24217.68 25700.81 4401
1760.32 2093.15 4403
4405
872.44 952.82 4406
4415
2.71 2.71 4425
10.00 39292.29 4435
10275.64 10275.64 4515
1022336.02 5276.93 55480.65 1127530.78 4700
22167.34 22240.37 4701
182971.89 1142.22 202917.50 4702
55.81 55.81 4705
13708.48 13708.48 4711
1049762.00 1049762.00 4801
4810
7.55 7.55 4851
16
( 1) ( 2) ( 3) ( 4) ( 5)
APPENDIX-B
Please see index for descriptions
MajorHead
010
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
011 012,014,018,
019 013 016 017
4852 Capital Outlay on Industries
4860 Capital Outlay on Consumer Industries
4875 Capital Outlay on Other Industries
5051 Capital Outlay on Ports and Light Houses
5053 Capital Outlay on Civil Aviation
5054 Capital Outlay on Roads and Bridges
5055 Capital Outlay on Road Transport
5452 Capital Outlay on Tourism
5475 Capital Outlay on Other General Economic Services
6003 Internal Debt of the State Government (Charged)
6004 Loans and Advances from the Central Government (Charged)
6075 Loans for Miscellaneous General Services
6202 Loans for Education, Sports, Art and Culture
6210 Loans for Medical and Public Health
6215 Loans for Water Supply and Sanitation
6216 Loans for Housing
6217 Loans for Urban Development
6225 Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other
Backward Classes
6245 Loans for Relief on Account of Natural Calamities
6401 Loans For Crop Husbandry
6403 Loans for Animal Husbandry
6404 Loans for Dairy Development
6405 Loans for Fisheries
6425 Loans for Co-operation
6700 Loans for Major Irrigation
6801 Loans for Power Projects
6851 Loans for Village and Small Industries
6860 Loans for Consumer Industries
6875 Loans for Other Industries
7053 Loans for Civil Aviation
7055 Loans for Road Transport
7610 Loans to Government Servants etc.,
7615 Miscellaneous Loans
7810 Inter-State Settlement
7999 Appropriation to the Contigency Fund
TOTALS 18915.60 1233.79 3950.94 3034.21 292.76
17
040 120 130
( 6) ( 7) ( 8) ( 9) ( 10) ( 11) ( 12)
APPENDIX-B
(Rupee's in Lakh's)
020
110
MajorHead
ETC., FOR ACCOUNTS 2016-17
041,042 111 112 113 121 131
4852
4860
4875
5051
5053
5054
5055
5452
5475
6003
6004
6075
6202
6210
6215
6216
6217
6225
6245
6401
6403
6404
6405
6425
6700
6801
6851
6860
6875
7053
7055
7610
7615
7810
7999
147.90 0.00 1145.06 0.00 0.00 0.00 114.07
18
( 13) ( 14) ( 15) ( 16) ( 17)
APPENDIX-B
Please see index for descriptions
MajorHead
130
140
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
132 133160
134
4852 Capital Outlay on Industries
4860 Capital Outlay on Consumer Industries
4875 Capital Outlay on Other Industries
5051 Capital Outlay on Ports and Light Houses
5053 Capital Outlay on Civil Aviation
5054 Capital Outlay on Roads and Bridges
5055 Capital Outlay on Road Transport
5452 Capital Outlay on Tourism
5475 Capital Outlay on Other General Economic Services
6003 Internal Debt of the State Government (Charged)
6004 Loans and Advances from the Central Government (Charged)
6075 Loans for Miscellaneous General Services
6202 Loans for Education, Sports, Art and Culture
6210 Loans for Medical and Public Health
6215 Loans for Water Supply and Sanitation
6216 Loans for Housing
6217 Loans for Urban Development
6225 Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other
Backward Classes
6245 Loans for Relief on Account of Natural Calamities
6401 Loans For Crop Husbandry
6403 Loans for Animal Husbandry
6404 Loans for Dairy Development
6405 Loans for Fisheries
6425 Loans for Co-operation
6700 Loans for Major Irrigation
6801 Loans for Power Projects
6851 Loans for Village and Small Industries
6860 Loans for Consumer Industries
6875 Loans for Other Industries
7053 Loans for Civil Aviation
7055 Loans for Road Transport
7610 Loans to Government Servants etc.,
7615 Miscellaneous Loans
7810 Inter-State Settlement
7999 Appropriation to the Contigency Fund
TOTALS 1283.12 127.98 1482.75 144.10 24.20
19
( 18) ( 19) ( 20) ( 21) ( 22) ( 23) ( 24)
APPENDIX-B
(Rupee's in Lakh's)
ETC., FOR ACCOUNTS 2016-17
211 212200
210
220 230 240 260 MajorHead
4852
4860
4875
5051
5053
5054
5055
5452
5475
6003
6004
6075
6202
6210
6215
6216
6217
6225
6245
6401
6403
6404
6405
6425
6700
6801
6851
6860
6875
7053
7055
7610
7615
7810
7999
661.96 8397.55 38.37 0.00 0.00 54.69 4396.68
20
( 25) ( 26) ( 27) ( 28) ( 29)
APPENDIX-B
Please see index for descriptions
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
270 280
271, 272MajorHead
283273 281, 284 282
4852 Capital Outlay on Industries
4860 Capital Outlay on Consumer Industries
4875 Capital Outlay on Other Industries
5051 Capital Outlay on Ports and Light Houses
5053 Capital Outlay on Civil Aviation
5054 Capital Outlay on Roads and Bridges 205.45
5055 Capital Outlay on Road Transport
5452 Capital Outlay on Tourism
5475 Capital Outlay on Other General Economic Services
6003 Internal Debt of the State Government (Charged)
6004 Loans and Advances from the Central Government (Charged)
6075 Loans for Miscellaneous General Services
6202 Loans for Education, Sports, Art and Culture
6210 Loans for Medical and Public Health
6215 Loans for Water Supply and Sanitation
6216 Loans for Housing
6217 Loans for Urban Development
6225 Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other
Backward Classes
6245 Loans for Relief on Account of Natural Calamities
6401 Loans For Crop Husbandry
6403 Loans for Animal Husbandry
6404 Loans for Dairy Development
6405 Loans for Fisheries
6425 Loans for Co-operation
6700 Loans for Major Irrigation
6801 Loans for Power Projects
6851 Loans for Village and Small Industries
6860 Loans for Consumer Industries
6875 Loans for Other Industries
7053 Loans for Civil Aviation
7055 Loans for Road Transport
7610 Loans to Government Servants etc.,
7615 Miscellaneous Loans
7810 Inter-State Settlement
7999 Appropriation to the Contigency Fund
TOTALS 6994.65 3493.13 1399.11 0.00 0.00
21
430
312,313,314,
315, 316, 317, 318, 319
( 30) ( 31) ( 32) ( 33) ( 34) ( 35) ( 36)
APPENDIX-B
(Rupee's in Lakh's)
ETC., FOR ACCOUNTS 2016-17
310
330 340 410 MajorHead300311 431, 432, 433, 434
4852
4860
4875
5051
5053
5054
5055
5452
5475
6003
6004
6075
6202
6210
6215
6216
6217
6225
6245
6401
6403
6404
6405
6425
6700
6801
6851
6860
6875
7053
7055
7610
7615
7810
7999
2314.47 0.00 44660.32 0.00 0.00 0.00 0.00
22
500 510
( 37) ( 38) ( 39) ( 40) ( 41)
APPENDIX-B
Please see index for descriptions
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
522MajorHead
501, 502, 503, 504 511, 512 521, 523450
520
4852 Capital Outlay on Industries
4860 Capital Outlay on Consumer Industries
4875 Capital Outlay on Other Industries
5051 Capital Outlay on Ports and Light Houses
5053 Capital Outlay on Civil Aviation 1500.00
5054 Capital Outlay on Roads and Bridges 2990.00
5055 Capital Outlay on Road Transport 30.44 49.87
5452 Capital Outlay on Tourism
5475 Capital Outlay on Other General Economic Services 57.50
6003 Internal Debt of the State Government (Charged)
6004 Loans and Advances from the Central Government (Charged)
6075 Loans for Miscellaneous General Services
6202 Loans for Education, Sports, Art and Culture
6210 Loans for Medical and Public Health
6215 Loans for Water Supply and Sanitation
6216 Loans for Housing
6217 Loans for Urban Development
6225 Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other
Backward Classes
6245 Loans for Relief on Account of Natural Calamities
6401 Loans For Crop Husbandry
6403 Loans for Animal Husbandry
6404 Loans for Dairy Development
6405 Loans for Fisheries
6425 Loans for Co-operation
6700 Loans for Major Irrigation
6801 Loans for Power Projects
6851 Loans for Village and Small Industries
6860 Loans for Consumer Industries
6875 Loans for Other Industries
7053 Loans for Civil Aviation
7055 Loans for Road Transport
7610 Loans to Government Servants etc.,
7615 Miscellaneous Loans
7810 Inter-State Settlement
7999 Appropriation to the Contigency Fund
TOTALS 0.00 24925.02 2291.20 34374.49 0.00
23
700
701,702,703,704,
705, 706, 707
( 42) ( 43) ( 44) ( 45) ( 46)
(Rupee's in Lakh's)
APPENDIX-B
ETC., FOR ACCOUNTS 2016-17
531, 532, 533 534Total MajorHead
530
540 610 Others
4852
5993.98 5993.98 4860
2500.00 301.00 2801.00 4875
5051
5.00 1505.00 5053
237922.66 -14805.40 226312.71 5054
5.15 90100.00 90185.46 5055
160.48 160.48 5452
142585.35 142642.85 5475
1480503.32 1480503.32 6003
76350.21 76350.21 6004
6075
6202
52816.16 52816.16 6210
130000.00 130000.00 6215
52964.58 52964.58 6216
45201.25 45201.25 6217
6225
6245
6401
9700.80 9700.80 6403
6404
6405
6425
6700
17520.68 17520.68 6801
6851
6860
6875
1054.81 1054.81 7053
20733.40 20733.40 7055
10206.93 10206.93 7610
7615
5003.50 5003.50 7810
7999
1949309.24 5363.02 1174669.12 0.00 0.00 1943873.11 5239112.61
24
( 1) ( 2) ( 3) ( 4) ( 5)
2011 State Legislature 1415.59 2307.71 269.73 438.34 420.34
2012 Governor 912.58 66.84 260.32 158.23 8.81
2013 Council of Ministers 1096.92 102.59 274.23 174.51 21.69
2014 Administration of Justice 41352.29 4745.88 8922.47 6558.88 850.90
2015 Elections 663.72 73.00 180.15 111.24 12.64
2029 Land Revenue 3544.30 225.71 864.90 697.64 63.29
2030 Stamps and Registration 4593.56 505.29 1036.92 780.91 87.50
2039 State Excise 8372.23 882.14 2310.26 1459.48 281.46
2040 Taxes on Sales, Trade etc., 11776.47 1010.06 3283.17 2000.45 145.00
2041 Taxes on Vehicles 3290.25 360.29 928.90 563.97 61.87
2045 Other Taxes and Duties on Commodities and Services 412.58 28.76 82.24 70.13 5.33
2047 Other Fiscal Services
2048 Appropriation for Reduction or Avoidance of Debt
2049 Interest Payments (Charged)
2051 Public Service Commission 742.43 81.67 207.88 125.71 13.95
2052 Secretariat General Services 106063.11 677.87 1588.30 1018.63 95.61
2053 District Administration 42620.78 3848.47 9652.46 7245.54 811.84
2054 Treasury and Accounts Administration 11649.26 826.48 2491.06 1924.94 216.842055 Police 184642.70 20274.46 51650.56 31397.73 3503.21
2056 Jails 3845.89 423.03 1076.84 653.79 73.24
2058 Stationery and Printing 2872.30 315.94 804.25 488.29 54.71
2059 Public Works 11903.22 1309.45 3332.91 2023.55 226.73
2062 Vigilance 2021.51 205.27 559.46 346.86 33.04
2070 Other Administrative Services 7537.56 828.25 2104.17 1281.38 281.94
2071 Pension and Other Retirement Benefits
2075 Miscellaneous General Services
2202 General Education 517323.86 56905.22 144828.58 87944.95 9861.24
2203 Technical Education 10939.61 1203.35 3063.09 1859.74 214.09
2204 Sports and Youth Services 1432.88 137.53 334.10 245.15 15.30
2205 Art and Culture 1445.23 141.20 361.13 252.06 24.44
2210 Medical and Public Health 102905.51 11274.12 28782.38 17503.91 2022.82
2211 Family Welfare 17426.22 1897.84 4879.36 2962.46 119.89
2215 Water Supply and Sanitation 10263.40 1112.40 2484.39 1341.40 141.49
2216 Housing 11.00 2.20 3.00 7.00 1.00
2217 Urban Development 20305.34 2219.11 5673.25 3452.86 380.59
2220 Information and Publicity 1999.05 189.20 555.88 339.84 48.49
2225 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward
Classes
41631.81 4383.01 10210.10 6292.55 720.99
2230 Labour and Employment 10237.90 1122.60 2840.75 1744.22 194.27
2235 Social Security and Welfare 8479.68 701.24 1968.20 1326.46 118.12
2236 Nutrition
2245 Relief on Account of Natural Calamities 68.87 7.57 19.28 11.71 1.31
2250 Other Social Services 1733.29 163.40 370.84 342.94 43.20
2251 Secretariat Social Services 2063.62 223.80 569.19 363.52 37.29
2345 Other Agricultural Programmes
2401 Crop Husbandry 12718.94 1399.09 3472.48 2176.89 285.50
2402 Soil and Water Conservation 1442.86 158.71 379.05 245.29 27.49
2403 Animal Husbandry 14586.00 1659.16 3652.43 2210.76 154.63
2405 Fisheries 2154.31 236.97 500.00 364.85 45.04
2406 Forestry and Wild Life 16665.00 1888.97 4701.04 2903.34 325.05
2408 Food Storage and Warehousing
2415 Agricultural Research and Education
2425 Co-operation 5432.29 529.66 1236.19 878.35 12.50
2435 Other Agricultural Programmes 529.78 58.28 112.08 85.13 10.09
2501 Special Programmes for Rural Development 222.40 24.46 62.27 37.80 4.23
2505 Rural Employment
2506 Land Reforms 853.86 93.92 185.41 145.16 16.26
2515 Other Rural Development Programmes 43177.84 4705.10 12002.76 7290.81 812.29
2700 Major Irrigation 14702.27 1582.31 3902.84 2703.21 304.69
MajorHead
010
011 012,014,018,
019 013 016 017
APPENDIX-B
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
Please see index for descriptions
25
040 120 130
( 6) ( 7) ( 8) ( 9) ( 10) ( 11) ( 12)
498.76 70.00 45.00 2011
5.00 32.10 42.21 2012
159.27 5.37 86.40 2013
306.44 247.62 657.79 2014
12.73 4.77 2015
7.85 19.28 15.07 2029
2.00 15.48 79.22 2030
5.00 1418.21 20.00 68.60 2039
31.15 143.00 155.00 2040
10.76 47.31 27.65 2041
0.60 1.09 0.06 1.38 2045
2047
2048
2049
9.60 18.07 2051
0.53 147.37 6.90 54.00 84.35 2052
400.00 110.24 414.45 2053
25.31 3.38 107.42 85.23 2054208.87 13323.22 1037.48 46.61 2108.44 2055
143.84 12.14 6.14 1.05 14.63 2056
0.25 0.91 2.51 2058
26.72 23.66 53.91 2059
10.75 67.68 3.70 40.21 2062
9.07 41.28 3.52 45.76 2070
1092915.45 2071
1.69 2075
4345.42 5.00 337.20 0.13 248.08 2202
9.74 7.35 20.12 2203
3.94 1.72 10.94 2204
12.98 4.38 6.80 2205
293.17 106.92 108.77 2210
88.72 34.03 2211
65.75 104.06 94.53 2215
0.30 2216
1.50 5.85 9.57 2217
8.00 41.78 67.10 2220
2521.74 152.74 12.01 345.382225
4.73 31.19 0.35 43.28 2230
159.95 670.01 2641.11 279.26 2235
35.00 2236
3.39 1.73 2245
2.68 8.25 7.99 2250
14.94 3.00 14.95 2251
2345
8.40 44.18 38.21 2401
4.00 8.03 1.90 2402
2.42 144.79 74.66 2403
21.00 8.04 7.88 2405
228.00 59.69 36.31 2406
2408
2415
15.39 25.79 20.04 2425
0.07 0.11 2435
1.69 2.37 2501
2505
0.01 1.85 3.46 2506
0.33 50.02 27.24 2515
136.90 10.65 678.25 6.00 170.72 2700
020
110
MajorHead113 121 131 041,042 111 112
APPENDIX-B
ETC., FOR BUDGET ESTIMATES 2017-18
(Rupee's in Lakh's)
26
( 13) ( 14) ( 15) ( 16) ( 17)
2011 State Legislature 636.00 297.00 3.00 11.55
2012 Governor 80.40 2.00
2013 Council of Ministers 72.82 700.00
2014 Administration of Justice 3401.85 1133.39 31.00 724.09 180.80
2015 Elections 19.47 1.82 29.78 2.37
2029 Land Revenue 1140.22 48.71 32.00 28.90 2.50
2030 Stamps and Registration 109.59 299.33 83.58 479.12
2039 State Excise 205.50 90.50 742.00 240.00
2040 Taxes on Sales, Trade etc., 1915.28 715.40 933.00 2017.00
2041 Taxes on Vehicles 71.46 129.89 480.00 137.28
2045 Other Taxes and Duties on Commodities and Services 0.68 2.12 14.88 4.09
2047 Other Fiscal Services
2048 Appropriation for Reduction or Avoidance of Debt
2049 Interest Payments (Charged)
2051 Public Service Commission 85.50 19.80 15.00 40.00 1.50
2052 Secretariat General Services 1431.24 402.09 281.26 50.89 108.96
2053 District Administration 388.34 1430.93 1268.02 647.16 4.00
2054 Treasury and Accounts Administration 268.47 137.04 108.00 159.24 4.402055 Police 4493.64 2744.27 1734.34 2671.62 80.36
2056 Jails 30.15 454.07 25.51 2.20
2058 Stationery and Printing 2.44 30.80 8.00 2.50 3.86
2059 Public Works 41.36 223.55 57.00 84.98
2062 Vigilance 68.56 40.14 110.00 24.42
2070 Other Administrative Services 148.33 332.13 261.97 12.18 5.00
2071 Pension and Other Retirement Benefits
2075 Miscellaneous General Services
2202 General Education 1115.41 937.68 71.14 537.51 454.30
2203 Technical Education 63.16 166.26 1.63 3.66 3.58
2204 Sports and Youth Services 5.21 20.03 4.00 47.52 2.28
2205 Art and Culture 31.42 33.47 15.00 33.88 6.50
2210 Medical and Public Health 203.85 6980.25 242.00 432.31 351.77
2211 Family Welfare 89.26 129.46 78.26
2215 Water Supply and Sanitation 88.56 120.17 543.30 78.83
2216 Housing 0.50 48.03
2217 Urban Development 15.79 33.97 40.80 2924.71
2220 Information and Publicity 64.08 37.51 63.16 78.79 4.00
2225 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward
Classes
1434.14 2892.28 347.51 3662.90 63.62
2230 Labour and Employment 48.60 139.38 111.76 213.82 2.75
2235 Social Security and Welfare 2124.19 161.45 433.70 3796.52 100.60
2236 Nutrition 20.20 1.05
2245 Relief on Account of Natural Calamities 4.45 3.00
2250 Other Social Services 10.62 20.98 59.00 13.51 10.00
2251 Secretariat Social Services 34.52 46.26
2345 Other Agricultural Programmes
2401 Crop Husbandry 57.21 63.52 15.40 38.71 90.00
2402 Soil and Water Conservation 1.48 2.43 7.73
2403 Animal Husbandry 38.63 170.90 70.00 14.20
2405 Fisheries 3.66 19.79 5.52 13.43
2406 Forestry and Wild Life 29.45 95.81 41.05
2408 Food Storage and Warehousing
2415 Agricultural Research and Education
2425 Co-operation 15.30 33.66 17.56 125.91
2435 Other Agricultural Programmes 0.13
2501 Special Programmes for Rural Development 2.43 8.18 3.00 3.85
2505 Rural Employment
2506 Land Reforms 2.87 4.48 8.03 0.01
2515 Other Rural Development Programmes 50.60 62.53 777.53 29.79
2700 Major Irrigation 815.86 283.01 774.70 150.00 9.55
130
160140134132
MajorHead133
APPENDIX-B
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
Please see index for descriptions
27
( 18) ( 19) ( 20) ( 21) ( 22) ( 23) ( 24)
22.00 2011
44.75 48.70 53.40 2012
14.40 2013
53.06 0.10 0.80 357.56 2014
258.06 10.63 38.75 2015
46.00 30.09 2029
27.97 8.16 2030
1.50 7.00 12.00 50.50 2039
200.00 63.70 575.00 2040
20.67 2041
2045
71.98 2047
2048
2049
6.00 6.00 150.00 2051
534.31 2.00 85.94 2.11 2052
21.00 191.59 2053
1.00 1.73 2054203.82 229.81 148.20 1050.00 2643.37 4737.25 28.73 2055
16.05 383.10 50.10 3.00 1427.83 39.74 2056
24.00 190.17 4.22 1.00 2058
2.64 54.42 2059
6.00 46.26 2062
793.57 87.64 1.00 193.84 2070
2071
2075
16.00 2085.25 3.17 504.10 8.10 1.13 2202
29.95 2.15 2.86 2203
33.00 20.49 2204
5.00 8.20 2.62 2205
16.00 5408.13 31557.46 950.00 110.81 76.17 2210
129.79 99.70 2211
203.00 45.52 2215
2216
6.47 2217
0.10 10.00 44.98 24000.00 2220
367.20 10400.80 33625.46 31.80 708.13 2225
1.30 120.11 8.98 2230
24.48 2110.26 515.22 561.64 85.72 238.77 2235
1990.06 82081.29 2236
1.00 0.05 3.17 1.00 2245
10.00 4.52 2250
0.70 17.98 2251
2345
1.50 25.10 27.99 120.22 2401
2.58 2402
511.89 2003.00 37.49 5.00 2403
6.48 2405
10.00 266.00 359.68 49.66 2406
2408
2415
5.03 10.00 2425
2435
3.38 2501
2505
0.50 2.57 2506
13.00 2515
30.00 74.50 361.25 2700
200
210
220 230 240 260211 212
MajorHead
APPENDIX-B
ETC., FOR BUDGET ESTIMATES 2017-18
(Rupee's in Lakh's)
28
( 25) ( 26) ( 27) ( 28) ( 29)
2011 State Legislature 175.50 4.99
2012 Governor 10.00
2013 Council of Ministers
2014 Administration of Justice 2.71 1417.95
2015 Elections 905.61
2029 Land Revenue 100.02 0.01 1.23
2030 Stamps and Registration 1.92
2039 State Excise 4.06 52.00
2040 Taxes on Sales, Trade etc., 90.00 948.10
2041 Taxes on Vehicles 0.18 0.61 406.00
2045 Other Taxes and Duties on Commodities and Services
2047 Other Fiscal Services
2048 Appropriation for Reduction or Avoidance of Debt
2049 Interest Payments (Charged)
2051 Public Service Commission 1.80 798.18
2052 Secretariat General Services 1800.00 365.13 71.40
2053 District Administration 96.80 58.15
2054 Treasury and Accounts Administration 136.132055 Police 1694.97 2934.60 27386.07
2056 Jails 477.22 12.41 225.79
2058 Stationery and Printing 1.00 0.12
2059 Public Works 2904.39 900.00 0.24
2062 Vigilance 23.02 11.96 125.18
2070 Other Administrative Services 16.18 67.54 648.11
2071 Pension and Other Retirement Benefits
2075 Miscellaneous General Services
2202 General Education 1571.06 890.31
2203 Technical Education 666.33 218.98
2204 Sports and Youth Services 0.02 3.63
2205 Art and Culture 38.71 1.22
2210 Medical and Public Health 2956.76 3140.34
2211 Family Welfare 79.20
2215 Water Supply and Sanitation 405.50 1807.00 148.37 0.29
2216 Housing 291.22 600.00
2217 Urban Development 0.73
2220 Information and Publicity 27.45
2225 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward
Classes
8281.72 887.28 50.00
2230 Labour and Employment 12.55 27.40
2235 Social Security and Welfare 69.31 81.78 0.60 74821.73
2236 Nutrition
2245 Relief on Account of Natural Calamities 0.14 19.21
2250 Other Social Services 1.05
2251 Secretariat Social Services 13.30
2345 Other Agricultural Programmes
2401 Crop Husbandry 14.96 2.30
2402 Soil and Water Conservation
2403 Animal Husbandry 56.95 0.48
2405 Fisheries 0.53 0.14
2406 Forestry and Wild Life 534.06 0.71
2408 Food Storage and Warehousing
2415 Agricultural Research and Education
2425 Co-operation 0.32
2435 Other Agricultural Programmes
2501 Special Programmes for Rural Development
2505 Rural Employment
2506 Land Reforms 15.74
2515 Other Rural Development Programmes 156.11 3092.09 8.01
2700 Major Irrigation 31422.50 9641.22 1467.60
283273 281, 284 282MajorHead
APPENDIX-B
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
280
271, 272
270
Please see index for descriptions
29
430
312,313,314,
315, 316, 317, 318, 319
( 30) ( 31) ( 32) ( 33) ( 34) ( 35) ( 36)
348.62 5.02 2011
150.00 13.00 2012
248.45 3.00 2013
2499.74 563.99 2014
24.08 2015
416.52 354.59 2029
434.90 2030
429.00 665.18 25.00 2039
1233.00 5.00 100.00 2040
4.00 2041
12.64 2045
2047
2048
2049
216.00 0.20 300.00 2051
752.72 38.50 4477.21 3045.20 2052
900.00 2.00 2053
607.28 1.50 20543312.78 374.65 8596.00 1261.80 2055
70.26 55.20 20.00 2056
12.70 1.01 2058
54.44 2.25 2059
123.22 0.45 19.88 2062
1486.00 32.70 2070
2071
10.61 2075
15243.52 122984.39 139047.27 205.92 550.00 2202
2237.10 11438.03 5005.07 783.00 2203
174.70 2917.56 3561.05 2204
487.16 3788.57 2824.59 0.20 2205
16623.31 39981.93 88678.57 6235.00 2210
1249.33 101.70 117173.52 21.84 2211
2715.22 97393.25 2215
6500.00 245214.00 2216
389.40 122.00 345448.46 2217
533.28 40.58 4024.10 2220
7251.52 59788.90 637134.48 17850.00 314350.92 21.13 2225
1253.31 22411.88 2230
3209.65 735.07 553799.42 164.90 21.93 235.20 2235
68.76 112418.21 157512.83 2236
45.60 5569.02 2245
196.23 10000.40 2250
189.08 0.50 2251
2345
41.10 651.02 112451.34 56520.06 2401
26645.21 2402
1540.70 926.60 15293.52 2403
8.00 7396.47 2405
396.41 791.00 2406
100.00 2408
26849.38 11935.79 2415
36.00 281.32 549.02 2425
400000.00 2435
3.84 4862.66 77993.76 2501
2505
2506
562.65 109602.79 2515
705.09 27.90 2700
311 431, 432, 433, 434300
310
330 340 410 MajorHead
APPENDIX-B
ETC., FOR BUDGET ESTIMATES 2017-18
(Rupee's in Lakh's)
30
500 510
( 37) ( 38) ( 39) ( 40) ( 41)
2011 State Legislature 7.42 550.00
2012 Governor 2.00 16.00
2013 Council of Ministers 23.46 16.34
2014 Administration of Justice 59.85 104.41
2015 Elections 0.01 0.16
2029 Land Revenue 300.00 13.26 105.00
2030 Stamps and Registration 4.00
2039 State Excise 200.20 7.00
2040 Taxes on Sales, Trade etc., 515.00 22.00
2041 Taxes on Vehicles 3.15
2045 Other Taxes and Duties on Commodities and Services
2047 Other Fiscal Services
2048 Appropriation for Reduction or Avoidance of Debt
2049 Interest Payments (Charged) 1113860.86
2051 Public Service Commission 2150.00 2.00
2052 Secretariat General Services 203.34 64.44
2053 District Administration 44.00 38.26
2054 Treasury and Accounts Administration 10.90 0.912055 Police 2168.17 949.32 1542.85 10.00
2056 Jails 34.86 11.25 16.00
2058 Stationery and Printing 0.94
2059 Public Works 0.08 15.84
2062 Vigilance 2.00 38.45 10.00
2070 Other Administrative Services 745.15 37.16 30.11
2071 Pension and Other Retirement Benefits
2075 Miscellaneous General Services
2202 General Education 43025.84 2.87 400.20
2203 Technical Education 2.35 513.67
2204 Sports and Youth Services 392.36 0.15 2.00
2205 Art and Culture 1240.00 0.77 10.24
2210 Medical and Public Health 3443.70 35.50 941.94 503.00
2211 Family Welfare 42825.22 7.36
2215 Water Supply and Sanitation 137.78 44.15
2216 Housing
2217 Urban Development 2.81
2220 Information and Publicity 1090.35 17.46 990.00
2225 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward
Classes
16796.01 58.47 124.50
2230 Labour and Employment 3.83 1306.43
2235 Social Security and Welfare 1227.45 11.84 0.70
2236 Nutrition 37875.59
2245 Relief on Account of Natural Calamities 1.05 1.76 3.20
2250 Other Social Services 467.01 1.50
2251 Secretariat Social Services 4.69
2345 Other Agricultural Programmes
2401 Crop Husbandry 3712.26 9.71 61.00
2402 Soil and Water Conservation 1.09
2403 Animal Husbandry 7.68
2405 Fisheries 2.27
2406 Forestry and Wild Life 105.00 19.61 10.00
2408 Food Storage and Warehousing
2415 Agricultural Research and Education
2425 Co-operation 0.94
2435 Other Agricultural Programmes
2501 Special Programmes for Rural Development 0.18
2505 Rural Employment
2506 Land Reforms 0.10 0.69
2515 Other Rural Development Programmes 200.00 5.56
2700 Major Irrigation 1011.86 57.60 118.00
MajorHead
520
522521, 523501, 502, 503, 504 511, 512450
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
APPENDIX-B
Please see index for descriptions
31
700
701,702,703,704,
705, 706, 707
( 42) ( 43) ( 44) ( 45) ( 46)
7526.57 2011
0.19 1906.53 2012
2999.45 2013
283.68 74457.25 2014
2348.99 2015
0.70 8057.79 2029
50.00 8599.45 2030
17.00 17565.82 2039
300.00 28176.78 2040
2100.00 8644.24 2041
636.58 2045
71.98 2047
20000.00 20000.00 2048
1113860.86 2049
4991.29 2051
15.21 123468.62 2052
30853.11 101047.14 2053
0.50 18767.02 20541607.64 380797.54 2055
0.20 9605.53 2056
4821.92 2058
23241.34 2059
7.34 3945.36 2062
6721.39 23752.93 2070
35653.67 1128569.12 2071
12.30 2075
74.02 1151528.87 2202
38454.87 2203
9365.56 2204
10775.77 2205
30526.01 402392.41 2210
241.61 189634.77 2211
5.17 119343.53 2215
252678.25 2216
50.00 381083.21 2217
34275.18 2220
8.10 1593.03 1184000.23 2225
3.52 41884.91 2230
-907.31 659968.85 2235
392002.99 2236
30199.07 35965.58 2245
-2980.40 10487.01 2250
3597.34 2251
2345
28.00 194075.09 2401
1.76 28929.61 2402
0.35 43162.24 2403
10794.38 2405
47.72 29563.56 2406
100.00 2408
38785.17 2415
0.70 9225.97 2425
400795.67 2435
83236.50 2501
2505
0.95 1335.87 2506
-7894.61 174732.44 2515
932429.68 4590.90 1008169.06 2700
Total MajorHead
530
540 610 Others531, 532, 533
APPENDIX-B
ETC., FOR BUDGET ESTIMATES 2017-18
534
(Rupee's in Lakh's)
32
( 1) ( 2) ( 3) ( 4) ( 5)
MajorHead
010
011 012,014,018,
019 013 016 017
APPENDIX-B
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
Please see index for descriptions
2701 Medium Irrigation
2702 Minor Irrigation 1390.55 287.16 106.00 456.76 25.46
2705 Command Area Development
2711 Flood Control and Drainage
2801 Power
2810 New and Renewable Energy
2851 Village and Small Industries 2776.14 305.21 620.51 468.57 52.56
2852 Industries 1974.93 199.06 468.33 325.06 35.48
2853 Non-Ferrous Mining and Metallurgical Industries 2122.91 233.53 557.00 360.90 40.43
2875 Other Industries
3051 Ports and Light Houses
3053 Civil Aviation
3054 Roads and Bridges 1491.16 164.02 417.53 253.50 28.40
3055 Road Transport
3056 Inland Water Transport
3425 Other Scientific Research
3435 Ecology and Environment
3451 Secretariat Economic Services 3185.32 298.47 747.10 557.86 58.04
3452 Tourism 153.22 10.32 22.86 21.62 1.63
3453 Foreign Trade and Export Promotion 39.25 4.31 10.99 6.67 0.75
3454 Census Surveys and Statistics 3352.81 221.97 738.12 564.39 40.87
3456 Civil Supplies 3571.09 319.10 905.77 732.90 81.26
3475 Other General Economic Services 1019.52 111.85 196.48 157.65 19.42
3604 Compensation and Assignments to Local Bodies and Panchayat Raj
Institutions
TOTALS 1333158.97 135274.58 333821.94 208458.44 23596.54
4055 Capital Outlay on Police
4058 Capital Outlay On Stationery and Printing
4059 Capital Outlay on Public Works
4070 Capital Outlay on Other Administrative Services
4202 Capital Outlay on Education, Sports, Art and Culture
4205 Capital Outlay on Promotion of Art and Culture4210 Capital Outlay on Medical and Public Health
4211 Capital Outlay on Family Welfare
4215 Capital Outlay on Water Supply and Sanitation
4216 Capital Outlay on Housing
4217 Capital outlay on urban development
4220 Capital Outlay on Information and Publicity
4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and
Other Backward Classes
4235 Capital Outlay on Social Security and Welfare
4250 Capital Outlay on Other Social Services
4401 Capital Outlay on Crop Husbandry
4403 Capital Outlay on Animal Husbandry
4405 Capital Outlay on Fisheries
4406 Capital Outlay on Forestry and Wild Life
4415 Capital outlay on Food Storage and Warehousing
4425 Capital Outlay on Co-operation
4435 Capital outlay on Other Agricultural Programmes
4515 Capital Outlay on Other Rural Development Programmes
4700 Capital Outlay on Major Irrigation 16969.96 2166.48 3566.30 2740.93 940.54
4701 Capital Outlay on Medium Irrigation
4702 Capital Outlay on Minor Irrigation 6142.20 619.96 1319.00 1327.52 61.42
4705 Capital Outlay on Command Area Development
4711 Capital Outlay on Flood Control Projects
4801 Capital Outlay on Power Projects
4810 Capital Outlay on New and Renewble Energy
4851 Capital Outlay on Village and Small Industries
33
040 120 130
( 6) ( 7) ( 8) ( 9) ( 10) ( 11) ( 12)
020
110
MajorHead113 121 131 041,042 111 112
APPENDIX-B
ETC., FOR BUDGET ESTIMATES 2017-18
(Rupee's in Lakh's)
2701
5.00 46.00 17.50 2702
2705
2711
2801
2810
602.28 32.30 0.02 18.99 2851
22.30 7.91 5.76 2852
4.65 9.27 7.50 2853
2875
3051
3053
2.75 5.55 3.11 3054
3055
3056
3425
3435
27.33 5.20 12.30 30.78 3451
0.25 4.11 3.48 3452
0.21 0.27 3453
9.30 25.92 0.05 16.68 3454
5.00 4.57 0.03 13.89 3456
0.25 4.52 2.65 3475
3604
9691.97 1093606.18 21213.36 1077.74 23.72 192.46 5846.69
4055
4058
4059
4070
4202
42054210
4211
4215
4216
4217
4220
4225
4235
4250
4401
4403
4405
4406
4415
4425
4435
4515
141.97 290.00 1364.12 280.29 4700
4701
21.18 408.56 135.25 4702
4705
4711
4801
4810
4851
34
( 13) ( 14) ( 15) ( 16) ( 17)
130
160140134132
MajorHead133
APPENDIX-B
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
Please see index for descriptions
2701 Medium Irrigation
2702 Minor Irrigation 32.00 25.00 64.00 40.00 2.00
2705 Command Area Development
2711 Flood Control and Drainage
2801 Power 100.00
2810 New and Renewable Energy
2851 Village and Small Industries 20.75 40.22 18.50 40.70
2852 Industries 19.77 22.80 44.16 73.00
2853 Non-Ferrous Mining and Metallurgical Industries 14.55 12.97 79.10 26.40
2875 Other Industries
3051 Ports and Light Houses
3053 Civil Aviation
3054 Roads and Bridges 1.92 4.61 0.40
3055 Road Transport
3056 Inland Water Transport
3425 Other Scientific Research
3435 Ecology and Environment
3451 Secretariat Economic Services 129.17 7.86 119.73 25.30
3452 Tourism 6.55 4.17 6.50 1.29
3453 Foreign Trade and Export Promotion 0.82
3454 Census Surveys and Statistics 63.82 26.87 39.66 75.60
3456 Civil Supplies 16.90 19.25 32.00 35.54
3475 Other General Economic Services 2.99 5.60 27.72
3604 Compensation and Assignments to Local Bodies and Panchayat Raj
Institutions
TOTALS 21391.99 21119.66 10903.84 20016.64 1611.36
4055 Capital Outlay on Police
4058 Capital Outlay On Stationery and Printing
4059 Capital Outlay on Public Works
4070 Capital Outlay on Other Administrative Services
4202 Capital Outlay on Education, Sports, Art and Culture
4205 Capital Outlay on Promotion of Art and Culture4210 Capital Outlay on Medical and Public Health
4211 Capital Outlay on Family Welfare
4215 Capital Outlay on Water Supply and Sanitation
4216 Capital Outlay on Housing
4217 Capital outlay on urban development
4220 Capital Outlay on Information and Publicity
4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and
Other Backward Classes
4235 Capital Outlay on Social Security and Welfare
4250 Capital Outlay on Other Social Services
4401 Capital Outlay on Crop Husbandry
4403 Capital Outlay on Animal Husbandry
4405 Capital Outlay on Fisheries
4406 Capital Outlay on Forestry and Wild Life
4415 Capital outlay on Food Storage and Warehousing
4425 Capital Outlay on Co-operation
4435 Capital outlay on Other Agricultural Programmes
4515 Capital Outlay on Other Rural Development Programmes
4700 Capital Outlay on Major Irrigation 1405.34 243.35 1284.68 190.74 63.85
4701 Capital Outlay on Medium Irrigation
4702 Capital Outlay on Minor Irrigation 444.94 86.24 1018.19 264.59 10.00
4705 Capital Outlay on Command Area Development
4711 Capital Outlay on Flood Control Projects
4801 Capital Outlay on Power Projects
4810 Capital Outlay on New and Renewble Energy
4851 Capital Outlay on Village and Small Industries
35
( 18) ( 19) ( 20) ( 21) ( 22) ( 23) ( 24)
200
210
220 230 240 260211 212
MajorHead
APPENDIX-B
ETC., FOR BUDGET ESTIMATES 2017-18
(Rupee's in Lakh's)
2701
7.00 22.50 2702
10.00 2705
2711
2801
2810
24.56 18.07 2851
5.54 5000.00 2852
2.50 0.08 1.58 2853
2875
3051
3053
6.57 19.68 3054
3055
3056
3425
3435
0.50 25.18 200.00 3451
0.15 1.27 200.00 3452
1.00 3453
2.50 0.50 3454
46.00 7.31 1.00 3456
12.53 3475
3604
2699.98 24380.93 34283.52 1053.00 122162.17 6767.83 31869.42
64.00 4055
4058
4059
4070
4202
42054700.00 1000.00 4210
4211
10.00 4215
4216
4217
4220
4225
4235
4250
4401
4403
4405
4406
4415
4425
4435
4515
136.74 30.00 155.75 1600.45 4700
4701
8.00 40.42 4500.00 4702
4705
4711
4801
4810
4851
36
( 25) ( 26) ( 27) ( 28) ( 29)
283273 281, 284 282MajorHead
APPENDIX-B
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
280
271, 272
270
Please see index for descriptions
2701 Medium Irrigation 100.00
2702 Minor Irrigation 73.57 4.50
2705 Command Area Development 7.74
2711 Flood Control and Drainage
2801 Power
2810 New and Renewable Energy
2851 Village and Small Industries 9.39 0.44
2852 Industries 14.62
2853 Non-Ferrous Mining and Metallurgical Industries 1.10 18.00
2875 Other Industries
3051 Ports and Light Houses
3053 Civil Aviation
3054 Roads and Bridges 51614.62 5468.00
3055 Road Transport
3056 Inland Water Transport
3425 Other Scientific Research
3435 Ecology and Environment
3451 Secretariat Economic Services 9583.45
3452 Tourism 0.31 40.02
3453 Foreign Trade and Export Promotion 0.05
3454 Census Surveys and Statistics 0.49 1035.74
3456 Civil Supplies 0.81 86.54
3475 Other General Economic Services 0.16
3604 Compensation and Assignments to Local Bodies and Panchayat Raj
Institutions
TOTALS 105685.88 21581.89 25442.80 28931.44 74821.73
4055 Capital Outlay on Police
4058 Capital Outlay On Stationery and Printing
4059 Capital Outlay on Public Works
4070 Capital Outlay on Other Administrative Services
4202 Capital Outlay on Education, Sports, Art and Culture
4205 Capital Outlay on Promotion of Art and Culture4210 Capital Outlay on Medical and Public Health
4211 Capital Outlay on Family Welfare
4215 Capital Outlay on Water Supply and Sanitation
4216 Capital Outlay on Housing
4217 Capital outlay on urban development
4220 Capital Outlay on Information and Publicity
4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and
Other Backward Classes
4235 Capital Outlay on Social Security and Welfare
4250 Capital Outlay on Other Social Services
4401 Capital Outlay on Crop Husbandry
4403 Capital Outlay on Animal Husbandry
4405 Capital Outlay on Fisheries
4406 Capital Outlay on Forestry and Wild Life 5000.00
4415 Capital outlay on Food Storage and Warehousing
4425 Capital Outlay on Co-operation
4435 Capital outlay on Other Agricultural Programmes
4515 Capital Outlay on Other Rural Development Programmes
4700 Capital Outlay on Major Irrigation 2312.12 220.66 2438.25
4701 Capital Outlay on Medium Irrigation 25.00
4702 Capital Outlay on Minor Irrigation 2817.70 2591.81 19.50
4705 Capital Outlay on Command Area Development
4711 Capital Outlay on Flood Control Projects
4801 Capital Outlay on Power Projects
4810 Capital Outlay on New and Renewble Energy
4851 Capital Outlay on Village and Small Industries
37
430
312,313,314,
315, 316, 317, 318, 319
( 30) ( 31) ( 32) ( 33) ( 34) ( 35) ( 36)
311 431, 432, 433, 434300
310
330 340 410 MajorHead
APPENDIX-B
ETC., FOR BUDGET ESTIMATES 2017-18
(Rupee's in Lakh's)
2701
99.00 101.50 2702
3000.10 2705
2711
520.68 122732.10 338780.89 2801
763.31 6517.00 2810
22.32 453.97 24605.26 2851
12.15 52662.39 2852
144.00 3001.20 2853
1399.70 2875
3051
24.80 1365.00 3053
8.25 3054
3055
3056
269.16 1536.27 3425
17.00 100.00 3435
222.71 49212.98 2000.00 3451
217.46 231.60 0.40 3452
3453
7.63 261.45 3454
105.00 1.43 245.30 3456
41.00 0.20 3475
1228.35 3604
69353.05 284308.51 3426783.48 573073.98 330214.81 5582.21 0.00
2480.04 4055
4058
4059
4070
4202
42054210
4211
30250.00 4215
4216
4217
4220
4225
4235
4250
4401
4403
4405
4406
4415
4425
34988.00 4435
4515
1791.00 80.50 4700
4701
522.19 2101.00 4702
4705
4711
4801
4810
4851
38
500 510
( 37) ( 38) ( 39) ( 40) ( 41)
MajorHead
520
522521, 523501, 502, 503, 504 511, 512450
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
APPENDIX-B
Please see index for descriptions
2701 Medium Irrigation
2702 Minor Irrigation 1188.00 8.50
2705 Command Area Development 6.00
2711 Flood Control and Drainage
2801 Power
2810 New and Renewable Energy
2851 Village and Small Industries 5.00 9.42
2852 Industries 220.00 0.30 200.00
2853 Non-Ferrous Mining and Metallurgical Industries 1.96
2875 Other Industries
3051 Ports and Light Houses
3053 Civil Aviation
3054 Roads and Bridges 2.96
3055 Road Transport
3056 Inland Water Transport
3425 Other Scientific Research
3435 Ecology and Environment
3451 Secretariat Economic Services 601.00 7.70 1600.00
3452 Tourism 2752.56 0.38
3453 Foreign Trade and Export Promotion
3454 Census Surveys and Statistics 0.20 0.40
3456 Civil Supplies 15422.50 1.26
3475 Other General Economic Services 0.70
3604 Compensation and Assignments to Local Bodies and Panchayat Raj
Institutions
TOTALS 1113860.86 180213.28 2229.31 7975.84 523.00
4055 Capital Outlay on Police 1508.98 31070.96
4058 Capital Outlay On Stationery and Printing 8.20
4059 Capital Outlay on Public Works
4070 Capital Outlay on Other Administrative Services 10125.00 710.06
4202 Capital Outlay on Education, Sports, Art and Culture
4205 Capital Outlay on Promotion of Art and Culture4210 Capital Outlay on Medical and Public Health 6500.00 3500.00
4211 Capital Outlay on Family Welfare 2000.00
4215 Capital Outlay on Water Supply and Sanitation 69741.00
4216 Capital Outlay on Housing
4217 Capital outlay on urban development
4220 Capital Outlay on Information and Publicity
4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes
and Other Backward Classes
300.00
4235 Capital Outlay on Social Security and Welfare
4250 Capital Outlay on Other Social Services
4401 Capital Outlay on Crop Husbandry
4403 Capital Outlay on Animal Husbandry 700.00
4405 Capital Outlay on Fisheries
4406 Capital Outlay on Forestry and Wild Life
4415 Capital outlay on Food Storage and Warehousing
4425 Capital Outlay on Co-operation
4435 Capital outlay on Other Agricultural Programmes
4515 Capital Outlay on Other Rural Development Programmes 369602.00
4700 Capital Outlay on Major Irrigation 80992.90 298.30 620.00 703.20
4701 Capital Outlay on Medium Irrigation 875.00
4702 Capital Outlay on Minor Irrigation 211.00 11.28 5.00 100.00
4705 Capital Outlay on Command Area Development
4711 Capital Outlay on Flood Control Projects
4801 Capital Outlay on Power Projects
4810 Capital Outlay on New and Renewble Energy
4851 Capital Outlay on Village and Small Industries
39
700
701,702,703,704,
705, 706, 707
( 42) ( 43) ( 44) ( 45) ( 46)
Total MajorHead
530
540 610 Others531, 532, 533
APPENDIX-B
ETC., FOR BUDGET ESTIMATES 2017-18
534
(Rupee's in Lakh's)
100.00 2701
1.00 4003.00 2702
3023.84 2705
2711
462133.67 2801
7280.31 2810
0.10 30145.28 2851
61313.56 2852
0.70 6640.33 2853
1399.70 2875
3051
1389.80 3053
59493.03 3054
52000.00 52000.00 3055
3056
1805.43 3425
117.00 3435
68657.98 3451
0.13 3680.28 3452
64.32 3453
12.40 6497.37 3454
-4591.49 17062.96 3456
1603.24 3475
3316.49 4544.84 3604
932437.78 0.00 0.00 0.00 0.00 203930.45 10851173.23
35605.68 70729.66 4055
8.20 4058
88261.73 88261.73 4059
3712.13 200.00 14747.19 4070
32251.30 32251.30 4202
42056701.52 22401.52 4210
500.00 2500.00 4211
222033.49 322034.49 4215
26382.93 26382.93 4216
4217
4220
140330.74 44977.50 185608.24 4225
5103.93 35.00 5138.93 4235
550.00 100.00 650.00 4250
4401
915.82 1615.82 4403
4405
5000.00 4406
4415
4425
10741.50 -4791.50 40938.00 4435
61625.63 431227.63 4515
892787.08 3803.30 104126.25 1123745.05 4700
103641.00 104541.00 4701
202075.80 1000.00 227862.75 4702
19064.30 19064.30 4705
10360.00 10360.00 4711
30.00 30.00 4801
4810
4851
40
( 1) ( 2) ( 3) ( 4) ( 5)
MajorHead
010
011 012,014,018,
019 013 016 017
APPENDIX-B
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
Please see index for descriptions
4852 Capital Outlay on Industries
4860 Capital Outlay on Consumer Industries
4875 Capital Outlay on Other Industries
5051 Capital Outlay on Ports and Light Houses
5053 Capital Outlay on Civil Aviation
5054 Capital Outlay on Roads and Bridges
5055 Capital Outlay on Road Transport
5452 Capital Outlay on Tourism
5475 Capital Outlay on Other General Economic Services
6003 Internal Debt of the State Government (Charged)
6004 Loans and Advances from the Central Government (Charged)
6075 Loans for Miscellaneous General Services
6202 Loans for Education, Sports, Art and Culture
6210 Loans for Medical and Public Health
6215 Loans for Water Supply and Sanitation
6216 Loans for Housing
6217 Loans for Urban Development
6225 Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other
Backward Classes
6245 Loans for Relief on Account of Natural Calamities
6401 Loans For Crop Husbandry
6403 Loans for Animal Husbandry
6404 Loans for Dairy Development
6405 Loans for Fisheries
6425 Loans for Co-operation
6700 Loans for Major Irrigation
6801 Loans for Power Projects
6851 Loans for Village and Small Industries
6860 Loans for Consumer Industries
6875 Loans for Other Industries
7053 Loans for Civil Aviation
7055 Loans for Road Transport
7610 Loans to Government Servants etc.,
7615 Miscellaneous Loans
7810 Inter-State Settlement
7999 Appropriation to the Contigency Fund
TOTALS 23112.16 2786.44 4885.30 4068.45 1001.96
41
040 120 130
( 6) ( 7) ( 8) ( 9) ( 10) ( 11) ( 12)
020
110
MajorHead113 121 131 041,042 111 112
APPENDIX-B
ETC., FOR BUDGET ESTIMATES 2017-18
(Rupee's in Lakh's)
4852
4860
4875
5051
5053
5054
5055
5452
5475
6003
6004
6075
6202
6210
6215
6216
6217
6225
6245
6401
6403
6404
6405
6425
6700
6801
6851
6860
6875
7053
7055
7610
7615
7810
7999
163.15 290.00 1772.68 0.00 0.00 0.00 415.54
42
( 13) ( 14) ( 15) ( 16) ( 17)
130
160140134132
MajorHead133
APPENDIX-B
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
Please see index for descriptions
4852 Capital Outlay on Industries
4860 Capital Outlay on Consumer Industries
4875 Capital Outlay on Other Industries
5051 Capital Outlay on Ports and Light Houses
5053 Capital Outlay on Civil Aviation
5054 Capital Outlay on Roads and Bridges
5055 Capital Outlay on Road Transport
5452 Capital Outlay on Tourism
5475 Capital Outlay on Other General Economic Services
6003 Internal Debt of the State Government (Charged)
6004 Loans and Advances from the Central Government (Charged)
6075 Loans for Miscellaneous General Services
6202 Loans for Education, Sports, Art and Culture
6210 Loans for Medical and Public Health
6215 Loans for Water Supply and Sanitation
6216 Loans for Housing
6217 Loans for Urban Development
6225 Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other
Backward Classes
6245 Loans for Relief on Account of Natural Calamities
6401 Loans For Crop Husbandry
6403 Loans for Animal Husbandry
6404 Loans for Dairy Development
6405 Loans for Fisheries
6425 Loans for Co-operation
6700 Loans for Major Irrigation
6801 Loans for Power Projects
6851 Loans for Village and Small Industries
6860 Loans for Consumer Industries
6875 Loans for Other Industries
7053 Loans for Civil Aviation
7055 Loans for Road Transport
7610 Loans to Government Servants etc.,
7615 Miscellaneous Loans
7810 Inter-State Settlement
7999 Appropriation to the Contigency Fund
TOTALS 1850.28 329.59 2302.87 455.33 73.85
43
( 18) ( 19) ( 20) ( 21) ( 22) ( 23) ( 24)
200
210
220 230 240 260211 212
MajorHead
APPENDIX-B
ETC., FOR BUDGET ESTIMATES 2017-18
(Rupee's in Lakh's)
4852
4860
4875
5051
5053
5054
5055
5452
5475
6003
6004
6075
6202
6210
6215
6216
6217
6225
6245
6401
6403
6404
6405
6425
6700
6801
6851
6860
6875
7053
7055
7610
7615
7810
7999
144.74 4730.00 1000.00 64.00 0.00 196.17 6110.45
44
( 25) ( 26) ( 27) ( 28) ( 29)
283273 281, 284 282MajorHead
APPENDIX-B
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
280
271, 272
270
Please see index for descriptions
4852 Capital Outlay on Industries
4860 Capital Outlay on Consumer Industries
4875 Capital Outlay on Other Industries
5051 Capital Outlay on Ports and Light Houses
5053 Capital Outlay on Civil Aviation
5054 Capital Outlay on Roads and Bridges
5055 Capital Outlay on Road Transport
5452 Capital Outlay on Tourism
5475 Capital Outlay on Other General Economic Services
6003 Internal Debt of the State Government (Charged)
6004 Loans and Advances from the Central Government (Charged)
6075 Loans for Miscellaneous General Services
6202 Loans for Education, Sports, Art and Culture
6210 Loans for Medical and Public Health
6215 Loans for Water Supply and Sanitation
6216 Loans for Housing
6217 Loans for Urban Development
6225 Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other
Backward Classes
6245 Loans for Relief on Account of Natural Calamities
6401 Loans For Crop Husbandry
6403 Loans for Animal Husbandry
6404 Loans for Dairy Development
6405 Loans for Fisheries
6425 Loans for Co-operation
6700 Loans for Major Irrigation
6801 Loans for Power Projects
6851 Loans for Village and Small Industries
6860 Loans for Consumer Industries
6875 Loans for Other Industries
7053 Loans for Civil Aviation
7055 Loans for Road Transport
7610 Loans to Government Servants etc.,
7615 Miscellaneous Loans
7810 Inter-State Settlement
7999 Appropriation to the Contigency Fund
TOTALS 10129.82 2837.47 2457.75 0.00 0.00
45
430
312,313,314,
315, 316, 317, 318, 319
( 30) ( 31) ( 32) ( 33) ( 34) ( 35) ( 36)
311 431, 432, 433, 434300
310
330 340 410 MajorHead
APPENDIX-B
ETC., FOR BUDGET ESTIMATES 2017-18
(Rupee's in Lakh's)
4852
94.50 4860
4875
5051
5053
7972.01 5054
5055
5452
11774.40 5475
6003
6004
6075
6202
6210
6215
6216
6217
6225
6245
6401
6403
6404
6405
6425
6700
6801
6851
6860
6875
7053
7055
7610
7615
7810
7999
2313.19 0.00 89740.45 0.00 0.00 0.00 0.00
46
500 510
( 37) ( 38) ( 39) ( 40) ( 41)
MajorHead
520
522521, 523501, 502, 503, 504 511, 512450
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
APPENDIX-B
Please see index for descriptions
4852 Capital Outlay on Industries
4860 Capital Outlay on Consumer Industries
4875 Capital Outlay on Other Industries
5051 Capital Outlay on Ports and Light Houses
5053 Capital Outlay on Civil Aviation
5054 Capital Outlay on Roads and Bridges 2000.00
5055 Capital Outlay on Road Transport 1.96
5452 Capital Outlay on Tourism
5475 Capital Outlay on Other General Economic Services 15500.00
6003 Internal Debt of the State Government (Charged)
6004 Loans and Advances from the Central Government (Charged)
6075 Loans for Miscellaneous General Services
6202 Loans for Education, Sports, Art and Culture
6210 Loans for Medical and Public Health
6215 Loans for Water Supply and Sanitation
6216 Loans for Housing
6217 Loans for Urban Development
6225 Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other
Backward Classes
6245 Loans for Relief on Account of Natural Calamities
6401 Loans For Crop Husbandry
6403 Loans for Animal Husbandry
6404 Loans for Dairy Development
6405 Loans for Fisheries
6425 Loans for Co-operation
6700 Loans for Major Irrigation
6801 Loans for Power Projects
6851 Loans for Village and Small Industries
6860 Loans for Consumer Industries
6875 Loans for Other Industries
7053 Loans for Civil Aviation
7055 Loans for Road Transport
7610 Loans to Government Servants etc.,
7615 Miscellaneous Loans
7810 Inter-State Settlement
7999 Appropriation to the Contigency Fund
TOTALS 0.00 559055.88 309.58 36916.18 803.20
47
700
701,702,703,704,
705, 706, 707
( 42) ( 43) ( 44) ( 45) ( 46)
Total MajorHead
530
540 610 Others531, 532, 533
APPENDIX-B
ETC., FOR BUDGET ESTIMATES 2017-18
534
(Rupee's in Lakh's)
300.00 300.00 4852
221.58 316.08 4860
20000.00 20000.00 4875
5051
5053
209405.75 -14374.51 205003.25 5054
1.96 5055
5452
105000.00 132274.40 5475
426117.05 426117.05 6003
39830.56 39830.56 6004
6075
6202
53070.90 53070.90 6210
237050.00 237050.00 6215
32350.00 32350.00 6216
87700.00 87700.00 6217
10000.00 10000.00 6225
6245
9300.00 9300.00 6401
6403
6404
6405
6425
6700
59824.00 59824.00 6801
6851
6860
3640.00 3640.00 6875
7053
47471.60 47471.60 7055
14078.00 14078.00 7610
7615
7810
7999
2197350.33 3803.30 45534.08 0.00 0.00 1106422.35 4113426.54
48
( 1) ( 2) ( 3) ( 4) ( 5)
2011 State Legislature 1415.00 2307.00 269.00 439.00 421.00
2012 Governor 913.00 68.00 261.00 158.00 10.00
2013 Council of Ministers 1097.00 102.00 274.00 174.00 22.00
2014 Administration of Justice 41312.74 4712.05 8808.49 6556.03 850.97
2015 Elections 664.00 73.00 181.00 111.00 12.00
2029 Land Revenue 3544.30 225.71 864.90 697.64 63.29
2030 Stamps and Registration 4593.56 505.29 1036.92 780.91 87.50
2039 State Excise 8372.23 882.14 2310.26 1459.48 281.46
2040 Taxes on Sales, Trade etc., 11776.47 1010.06 3283.17 2000.45 145.00
2041 Taxes on Vehicles 3290.25 360.29 928.90 563.97 61.87
2045 Other Taxes and Duties on Commodities and Services 411.00 26.00 81.00 69.00 5.00
2047 Other Fiscal Services
2048 Appropriation for Reduction or Avoidance of Debt
2049 Interest Payments (Charged)
2051 Public Service Commission 742.00 82.00 208.00 126.00 14.00
2052 Secretariat General Services 106037.18 673.80 1588.97 1019.34 94.79
2053 District Administration 42620.78 3848.47 9652.46 7245.54 811.84
2054 Treasury and Accounts Administration 11649.25 826.48 2491.06 1924.94 216.842055 Police 184641.86 20094.12 51234.87 31242.14 3466.30
2056 Jails 3845.89 397.45 1076.84 653.79 73.24
2058 Stationery and Printing 2872.30 315.94 804.25 488.29 54.71
2059 Public Works 11903.22 1309.45 3332.91 2023.55 226.73
2062 Vigilance 1974.98 204.20 559.00 346.40 32.32
2070 Other Administrative Services 7537.00 828.49 2104.18 1281.02 282.29
2071 Pension and Other Retirement Benefits
2075 Miscellaneous General Services
2202 General Education 517323.86 56905.22 144828.58 87944.95 9861.24
2203 Technical Education 10939.61 1203.35 3063.09 1859.74 214.09
2204 Sports and Youth Services 1432.56 138.19 334.07 245.34 16.11
2205 Art and Culture 1444.84 142.34 360.25 252.33 25.53
2210 Medical and Public Health 102905.51 11274.12 28782.38 17503.91 2022.82
2211 Family Welfare 17426.22 1897.84 4879.36 2962.46 119.89
2215 Water Supply and Sanitation 10263.40 1112.40 2484.39 1341.40 141.49
2216 Housing 11.00 2.20 3.00 7.00 1.00
2217 Urban Development 20305.34 2219.11 5673.25 3452.86 380.59
2220 Information and Publicity 1976.00 186.00 557.00 339.00 47.00
2225 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward
Classes
41631.38 4382.31 10211.26 6294.40 719.06
2230 Labour and Employment 10237.90 1122.60 2840.75 1744.22 194.27
2235 Social Security and Welfare 8479.06 701.97 1968.05 1326.39 117.52
2236 Nutrition
2245 Relief on Account of Natural Calamities 68.87 7.57 19.28 11.71 1.31
2250 Other Social Services 1720.58 127.71 370.84 309.90 43.20
2251 Secretariat Social Services 1918.14 214.77 548.39 350.56 36.69
2345 Other Agricultural Programmes
2401 Crop Husbandry 12718.94 1399.09 3472.48 2176.89 285.50
2402 Soil and Water Conservation 557.30 61.30 131.09 94.74 10.62
2403 Animal Husbandry 14583.39 1654.41 3650.49 2209.35 153.56
2405 Fisheries 2154.31 236.97 500.00 364.85 45.04
2406 Forestry and Wild Life 16665.00 1888.97 4701.04 2903.34 325.05
2408 Food Storage and Warehousing
2415 Agricultural Research and Education
2425 Co-operation 5432.29 529.66 1236.19 878.35 12.50
2435 Other Agricultural Programmes 150.58 58.28 112.08 85.13 10.09
2501 Special Programmes for Rural Development 215.25 23.62 60.78 37.80 4.23
2505 Rural Employment
2506 Land Reforms 853.86 93.92 185.41 145.16 16.26
2515 Other Rural Development Programmes 43026.28 4682.23 11945.00 7263.92 807.57
2700 Major Irrigation 14702.27 1582.31 3902.84 2703.21 304.69
011 012,014,018,
019 013 016 017
MajorHead
010
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
APPENDIX-B
Please see index for descriptions
49
040 120 130
( 6) ( 7) ( 8) ( 9) ( 10) ( 11) ( 12)
499.00 45.00 2011
5.00 32.10 42.21 2012
159.27 5.37 86.40 2013
306.34 247.23 657.58 2014
12.73 4.77 2015
7.85 19.28 15.07 2029
2.00 15.48 79.22 2030
5.00 1418.21 20.00 68.60 2039
19.50 143.00 155.00 2040
10.76 47.31 27.65 2041
1.09 0.06 1.38 2045
2047
2048
2049
9.60 18.07 2051
0.53 146.35 6.60 54.00 84.35 2052
108.98 414.45 2053
25.31 3.38 107.42 85.23 2054207.86 13099.78 947.48 48.97 2108.24 2055
143.84 12.14 6.03 1.05 14.63 2056
0.25 0.91 2.51 2058
26.72 23.66 53.91 2059
11.00 67.68 4.20 40.21 2062
9.07 40.35 2.22 45.89 2070
1092915.46 2071
1.69 2075
4345.42 5.00 337.20 0.13 248.08 2202
9.74 7.35 20.12 2203
3.94 1.72 11.39 2204
12.98 4.38 6.80 2205
293.17 106.92 108.77 2210
88.72 34.03 2211
65.75 104.06 94.53 2215
0.30 2216
1.50 5.85 9.57 2217
8.00 41.78 67.10 2220
2520.00 152.66 11.90 344.652225
4.73 31.19 0.35 43.28 2230
159.38 670.01 2639.91 217.02 2235
35.00 2236
3.39 1.73 2245
2.68 8.25 7.99 2250
14.81 3.00 14.07 2251
2345
8.40 44.18 38.21 2401
4.00 1.92 0.76 2402
142.92 73.06 2403
8.04 7.88 2405
228.00 59.69 36.31 2406
2408
2415
15.39 25.79 20.04 2425
0.07 0.11 2435
1.69 2.37 2501
2505
1.85 3.46 2506
0.33 49.41 27.24 2515
136.90 10.65 678.25 6.00 170.72 2700
113 121 131 041,042 111 112 020
110
MajorHead
ETC., FOR REVISED ESTIMATES 2017-18
APPENDIX-B
(Rupee's in Lakh's)
50
( 13) ( 14) ( 15) ( 16) ( 17)
2011 State Legislature 636.00 297.00 3.00
2012 Governor 80.40 2.00
2013 Council of Ministers 72.82 700.00
2014 Administration of Justice 3401.85 1132.29 29.50 722.65 180.50
2015 Elections 19.47 1.82 29.78 1.38
2029 Land Revenue 1140.22 48.71 32.00 28.90 2.00
2030 Stamps and Registration 109.59 299.33 83.58 479.12
2039 State Excise 205.50 90.50 742.00 240.00
2040 Taxes on Sales, Trade etc., 1915.28 715.40 933.00 2017.00
2041 Taxes on Vehicles 71.46 129.89 480.00 137.28
2045 Other Taxes and Duties on Commodities and Services 0.68 1.16 5.88 4.00
2047 Other Fiscal Services
2048 Appropriation for Reduction or Avoidance of Debt
2049 Interest Payments (Charged)
2051 Public Service Commission 85.50 19.80 15.00 40.00 1.50
2052 Secretariat General Services 1431.24 402.44 278.59 50.69 99.70
2053 District Administration 388.34 1430.93 1268.02 647.16 3.00
2054 Treasury and Accounts Administration 268.47 137.04 108.00 159.24 12.032055 Police 4493.14 2733.27 1703.84 2671.62 81.33
2056 Jails 30.15 453.75 25.51 2.20
2058 Stationery and Printing 2.44 30.80 8.00 2.50 1.40
2059 Public Works 41.36 223.55 57.00 84.98
2062 Vigilance 68.56 40.14 110.00 22.00
2070 Other Administrative Services 148.57 331.93 255.97 12.18 5.00
2071 Pension and Other Retirement Benefits
2075 Miscellaneous General Services
2202 General Education 1115.41 937.68 71.14 537.51 454.30
2203 Technical Education 63.16 166.26 1.63 3.66 3.58
2204 Sports and Youth Services 5.44 20.31 4.00 47.52 2.28
2205 Art and Culture 31.42 33.47 15.00 33.88 5.50
2210 Medical and Public Health 203.85 6980.25 242.00 432.31 176.44
2211 Family Welfare 89.26 129.46 78.26
2215 Water Supply and Sanitation 88.56 120.17 543.30 78.83
2216 Housing 0.50 48.03
2217 Urban Development 15.79 33.97 40.80 2924.71
2220 Information and Publicity 64.08 37.51 63.16 78.79 2.83
2225 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward
Classes
1433.39 2891.47 347.72 3662.43 63.62
2230 Labour and Employment 48.60 139.38 111.76 213.82 2.75
2235 Social Security and Welfare 2112.39 161.28 433.70 3796.52 100.60
2236 Nutrition 20.20 1.05
2245 Relief on Account of Natural Calamities 4.45 3.00
2250 Other Social Services 10.62 20.98 59.00 13.51 5.00
2251 Secretariat Social Services 33.46 40.26
2345 Other Agricultural Programmes
2401 Crop Husbandry 57.21 63.52 15.40 38.71 90.00
2402 Soil and Water Conservation 0.34 1.32 1.00
2403 Animal Husbandry 37.62 170.50 70.00 14.00
2405 Fisheries 3.66 19.79 5.52 13.43
2406 Forestry and Wild Life 29.45 95.81 41.05
2408 Food Storage and Warehousing
2415 Agricultural Research and Education
2425 Co-operation 15.30 33.66 17.56 125.91
2435 Other Agricultural Programmes 0.13
2501 Special Programmes for Rural Development 2.43 8.18 3.00 3.85
2505 Rural Employment
2506 Land Reforms 2.87 4.48 8.03 0.35
2515 Other Rural Development Programmes 50.60 62.29 777.53 29.79
2700 Major Irrigation 815.86 283.01 774.70 150.00 4.01
160134132 133
MajorHead
130
140
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
APPENDIX-B
Please see index for descriptions
51
( 18) ( 19) ( 20) ( 21) ( 22) ( 23) ( 24)
22.00 2011
44.75 36.05 53.40 2012
14.40 2013
53.06 0.10 0.80 357.50 2014
258.06 10.63 34.53 2015
10.10 30.09 2029
50.00 8.16 2030
0.44 2.10 12.00 15.14 2039
200.00 63.70 575.00 2040
20.67 2041
2045
71.98 2047
2048
2049
6.00 6.00 150.00 2051
530.31 2.00 85.88 2.11 2052
17.00 191.59 2053
10.00 1.73 2054193.42 234.34 152.70 962.50 2619.30 4708.75 28.73 2055
16.05 383.10 50.10 3.00 1199.22 39.74 2056
12.10 179.65 4.22 1.00 2058
75.00 54.42 2059
6.00 46.26 2062
736.49 87.64 193.84 2070
2071
2075
5.50 1807.74 500.00 8.10 1.00 2202
29.95 1.58 2.86 2203
24.75 20.49 2204
4.00 2.43 2.62 2205
16.00 3736.39 30679.47 520.00 110.81 67.00 2210
129.79 99.70 2211
200.90 45.52 2215
2216
6.47 2217
10.00 44.98 22200.00 2220
367.20 10400.80 33625.46 31.42 708.13 2225
1.00 70.11 8.98 2230
24.48 2010.26 415.22 563.59 85.42 238.77 2235
1890.37 78453.90 2236
1.00 0.05 3.17 1.00 2245
5.00 4.52 2250
0.62 18.73 2251
2345
1.50 25.10 27.99 120.22 2401
0.70 2402
411.89 1003.00 36.00 5.00 2403
6.48 2405
10.00 266.00 321.00 49.66 2406
2408
2415
5.03 10.00 2425
2435
3.38 2501
2505
0.40 2.57 2506
13.00 2515
30.00 74.50 199.44 2700
200
210
220 230 240 MajorHead260211 212
ETC., FOR REVISED ESTIMATES 2017-18
APPENDIX-B
(Rupee's in Lakh's)
52
( 25) ( 26) ( 27) ( 28) ( 29)
2011 State Legislature 176.00 3.00
2012 Governor 10.00
2013 Council of Ministers
2014 Administration of Justice 2.71 1484.57
2015 Elections 778.34
2029 Land Revenue 100.02 0.01 11.23
2030 Stamps and Registration 1.92
2039 State Excise 4.06 31.88
2040 Taxes on Sales, Trade etc., 90.00 948.10
2041 Taxes on Vehicles 0.18 0.61 406.00
2045 Other Taxes and Duties on Commodities and Services
2047 Other Fiscal Services
2048 Appropriation for Reduction or Avoidance of Debt
2049 Interest Payments (Charged)
2051 Public Service Commission 1.80 1303.18
2052 Secretariat General Services 1800.00 364.49 71.70
2053 District Administration 96.80 57.87
2054 Treasury and Accounts Administration 91.252055 Police 1694.97 3585.26 27269.07
2056 Jails 477.22 12.41 224.64
2058 Stationery and Printing 1.00 0.12
2059 Public Works 2904.39 900.00 0.24
2062 Vigilance 23.52 5.96 125.18
2070 Other Administrative Services 16.18 33.67 648.11
2071 Pension and Other Retirement Benefits
2075 Miscellaneous General Services
2202 General Education 1571.06 747.88
2203 Technical Education 666.33 218.98
2204 Sports and Youth Services 0.02 3.63
2205 Art and Culture 38.71 1.02
2210 Medical and Public Health 2956.76 4372.68
2211 Family Welfare 79.20
2215 Water Supply and Sanitation 405.50 1807.00 148.37 0.29
2216 Housing 291.22 600.00
2217 Urban Development 0.73
2220 Information and Publicity 27.45
2225 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward
Classes
8281.21 885.20 50.00
2230 Labour and Employment 12.55 27.37
2235 Social Security and Welfare 69.27 69.57 0.60 63500.00
2236 Nutrition
2245 Relief on Account of Natural Calamities 0.14 19.21
2250 Other Social Services 1.05
2251 Secretariat Social Services 0.49
2345 Other Agricultural Programmes
2401 Crop Husbandry 14.96 2.30
2402 Soil and Water Conservation
2403 Animal Husbandry 56.50
2405 Fisheries 0.53 0.14
2406 Forestry and Wild Life 534.06 0.71
2408 Food Storage and Warehousing
2415 Agricultural Research and Education
2425 Co-operation 0.32
2435 Other Agricultural Programmes
2501 Special Programmes for Rural Development
2505 Rural Employment
2506 Land Reforms 15.70
2515 Other Rural Development Programmes 156.11 3092.09 7.44
2700 Major Irrigation 31422.50 9641.22 1284.70
283273 281, 284 282MajorHead
271, 272
270 280
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
APPENDIX-B
Please see index for descriptions
53
430
312,313,314,
315, 316, 317, 318, 319
( 30) ( 31) ( 32) ( 33) ( 34) ( 35) ( 36)
349.00 1.00 2011
150.00 13.00 2012
248.45 3.00 2013
2495.60 497.60 2014
24.08 2015
416.52 351.29 2029
434.90 2030
429.00 1297.44 7.50 2039
1233.00 5.00 100.00 2040
2041
12.64 2045
2047
2048
2049
216.00 0.20 1300.00 2051
752.40 38.50 4002.41 35.20 2052
900.00 5.00 2053
607.28 1.53 20543230.75 364.28 8434.00 1263.80 2055
70.26 55.20 20.00 2056
12.70 1.01 2058
54.44 2.25 2059
123.22 0.45 12.88 2062
1486.00 32.70 2070
2071
10.61 2075
15243.52 122984.20 134502.33 195.42 550.00 2202
2237.10 11438.03 4816.92 783.00 2203
174.70 2917.81 3200.59 2204
487.16 3788.57 2840.50 0.09 2205
16623.31 39981.93 87326.84 6271.17 2210
1249.33 101.70 117173.52 21.84 2211
2715.22 97087.91 2215
6500.00 239839.00 2216
389.40 122.00 326742.02 2217
533.28 40.58 2866.82 2220
7250.67 59788.30 633874.31 17850.00 310082.23 21.13 2225
1237.31 22336.63 2230
3209.65 735.07 536806.50 163.51 31.93 235.20 2235
68.76 112641.71 157524.06 2236
45.60 5568.71 2245
196.23 8974.06 2250
166.08 0.50 2251
2345
41.10 651.02 125979.94 70328.06 2401
26645.21 2402
1540.00 926.00 15085.26 2403
8.00 6200.96 2405
396.41 791.00 2406
100.00 2408
26848.90 11707.35 2415
36.00 281.32 488.58 2425
354527.97 2435
3.84 4862.66 65459.74 2501
2505
2506
562.07 90037.77 2515
705.09 9.40 2700
311 431, 432, 433, 434300
310
330 340 410 MajorHead
ETC., FOR REVISED ESTIMATES 2017-18
APPENDIX-B
(Rupee's in Lakh's)
54
500 510
( 37) ( 38) ( 39) ( 40) ( 41)
2011 State Legislature 370.00
2012 Governor 2.00 16.00
2013 Council of Ministers 23.46 16.34
2014 Administration of Justice 99.33 104.41
2015 Elections 0.01 0.16
2029 Land Revenue 300.00 13.26 0.95
2030 Stamps and Registration 4.00
2039 State Excise 60.06 7.00
2040 Taxes on Sales, Trade etc., 515.00 22.00
2041 Taxes on Vehicles 3.15
2045 Other Taxes and Duties on Commodities and Services
2047 Other Fiscal Services
2048 Appropriation for Reduction or Avoidance of Debt
2049 Interest Payments (Charged) 1113860.88
2051 Public Service Commission 279.93 2.00
2052 Secretariat General Services 177.86 64.44
2053 District Administration 43.40 38.26
2054 Treasury and Accounts Administration 21.40 0.912055 Police 2563.87 822.91 14.84 10.00
2056 Jails 34.86 11.25 0.16
2058 Stationery and Printing 0.94
2059 Public Works 0.08 15.84
2062 Vigilance 2.24 34.88 0.10
2070 Other Administrative Services 631.38 37.16 0.30
2071 Pension and Other Retirement Benefits
2075 Miscellaneous General Services
2202 General Education 42506.67 2.87 3.21
2203 Technical Education 2.35 3.54
2204 Sports and Youth Services 336.93 0.15 0.03
2205 Art and Culture 798.66 0.77 0.04
2210 Medical and Public Health 1205.50 35.50 2.60 10.80
2211 Family Welfare 39745.84 7.36
2215 Water Supply and Sanitation 135.34 14.15
2216 Housing
2217 Urban Development 2.81
2220 Information and Publicity 1099.35 17.46 6.99
2225 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward
Classes
23491.58 58.45 1.25
2230 Labour and Employment 3.83 12.49
2235 Social Security and Welfare 1261.45 11.58 0.01
2236 Nutrition 37875.59
2245 Relief on Account of Natural Calamities 1.05 1.76 0.03
2250 Other Social Services 375.00 1.50
2251 Secretariat Social Services 4.02
2345 Other Agricultural Programmes
2401 Crop Husbandry 1259.16 9.71 0.61
2402 Soil and Water Conservation 0.45
2403 Animal Husbandry 6.00
2405 Fisheries 2.27
2406 Forestry and Wild Life 105.00 19.61 10.00
2408 Food Storage and Warehousing
2415 Agricultural Research and Education
2425 Co-operation 0.94
2435 Other Agricultural Programmes
2501 Special Programmes for Rural Development 0.18
2505 Rural Employment
2506 Land Reforms 0.10 0.69
2515 Other Rural Development Programmes 200.00 5.56
2700 Major Irrigation 1011.86 57.60
521, 523450
520
522MajorHead
501, 502, 503, 504 511, 512
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
APPENDIX-B
Please see index for descriptions
55
700
701,702,703,704,
705, 706, 707
( 42) ( 43) ( 44) ( 45) ( 46)
7252.00 2011
0.19 1897.10 2012
2998.51 2013
283.68 74297.58 2014
2216.76 2015
94.75 8018.09 2029
50.01 8621.49 2030
5.10 17967.10 2039
300.00 28165.13 2040
1679.00 8219.24 2041
618.89 2045
71.98 2047
20000.00 20000.00 2048
1113860.88 2049
4626.58 2051
10.24 119906.11 2052
30853.11 100643.00 2053
2.10 18750.89 20543072.03 380000.34 2055
16.04 9349.76 2056
4797.04 2058
23313.70 2059
21.07 3882.45 2062
6715.41 23503.04 2070
35653.67 1128569.13 2071
12.30 2075
375.01 1145920.23 2202
350.13 38106.15 2203
2.97 8944.94 2204
4.16 10337.45 2205
30649.73 395598.94 2210
241.61 186555.39 2211
3.40 119001.88 2215
247303.25 2216
50.00 362376.77 2217
692.01 31007.17 2220
8.10 1715.58 1183157.27 2225
1240.46 41686.33 2230
-906.62 631409.26 2235
388510.64 2236
30202.24 35965.27 2245
-2898.96 9358.66 2250
3364.59 2251
2345
88.39 218958.59 2401
27510.75 2402
41828.95 2403
9577.87 2405
47.72 29524.88 2406
100.00 2408
38556.25 2415
0.70 9165.53 2425
354944.44 2435
70693.00 2501
2505
0.95 1336.06 2506
-7895.21 154901.02 2515
908699.50 5285.70 984646.93 2700
610 Others Total MajorHead
530
540531, 532, 533 534
ETC., FOR REVISED ESTIMATES 2017-18
(Rupee's in Lakh's)
APPENDIX-B
56
( 1) ( 2) ( 3) ( 4) ( 5)
011 012,014,018,
019 013 016 017
MajorHead
010
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
APPENDIX-B
Please see index for descriptions
2701 Medium Irrigation
2702 Minor Irrigation 1390.55 287.16 106.00 456.76 25.46
2705 Command Area Development
2711 Flood Control and Drainage
2801 Power
2810 New and Renewable Energy
2851 Village and Small Industries 2776.14 305.21 620.51 468.57 52.56
2852 Industries 1974.93 199.06 468.33 325.06 35.48
2853 Non-Ferrous Mining and Metallurgical Industries 2122.91 233.53 557.00 360.90 40.43
2875 Other Industries
3051 Ports and Light Houses
3053 Civil Aviation
3054 Roads and Bridges 1491.16 164.02 417.53 253.50 28.40
3055 Road Transport
3056 Inland Water Transport
3425 Other Scientific Research
3435 Ecology and Environment
3451 Secretariat Economic Services 3143.05 291.19 728.64 545.79 56.95
3452 Tourism 154.00 9.33 23.00 22.00 1.32
3453 Foreign Trade and Export Promotion 39.25 4.31 10.99 6.67 0.75
3454 Census Surveys and Statistics 3352.81 221.97 738.12 564.39 40.87
3456 Civil Supplies 3251.77 292.59 817.45 678.62 81.26
3475 Other General Economic Services 1019.44 110.62 195.58 156.78 18.90
3604 Compensation and Assignments to Local Bodies and Panchayat Raj
Institutions
TOTALS 1331073.76 134819.39 332855.67 208008.44 23532.45
4055 Capital Outlay on Police
4058 Capital Outlay On Stationery and Printing
4059 Capital Outlay on Public Works
4070 Capital Outlay on Other Administrative Services
4202 Capital Outlay on Education, Sports, Art and Culture
4205 Capital Outlay on Promotion of Art and Culture4210 Capital Outlay on Medical and Public Health
4211 Capital Outlay on Family Welfare
4215 Capital Outlay on Water Supply and Sanitation
4216 Capital Outlay on Housing
4217 Capital outlay on urban development
4220 Capital Outlay on Information and Publicity
4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and
Other Backward Classes
4235 Capital Outlay on Social Security and Welfare
4250 Capital Outlay on Other Social Services
4401 Capital Outlay on Crop Husbandry
4403 Capital Outlay on Animal Husbandry
4405 Capital Outlay on Fisheries
4406 Capital Outlay on Forestry and Wild Life
4415 Capital outlay on Food Storage and Warehousing
4425 Capital Outlay on Co-operation
4435 Capital outlay on Other Agricultural Programmes
4515 Capital Outlay on Other Rural Development Programmes
4700 Capital Outlay on Major Irrigation 16969.96 2166.48 3566.30 2740.93 940.54
4701 Capital Outlay on Medium Irrigation
4702 Capital Outlay on Minor Irrigation 6142.20 619.96 1319.00 1327.52 61.42
4705 Capital Outlay on Command Area Development
4711 Capital Outlay on Flood Control Projects
4801 Capital Outlay on Power Projects
4810 Capital Outlay on New and Renewble Energy
4851 Capital Outlay on Village and Small Industries
57
040 120 130
( 6) ( 7) ( 8) ( 9) ( 10) ( 11) ( 12)
113 121 131 041,042 111 112 020
110
MajorHead
ETC., FOR REVISED ESTIMATES 2017-18
APPENDIX-B
(Rupee's in Lakh's)
2701
5.00 46.00 17.50 2702
2705
2711
2801
2810
601.50 30.30 0.02 18.99 2851
7.91 5.76 2852
4.65 9.27 7.50 2853
2875
3051
3053
2.75 5.55 3.11 3054
3055
3056
3425
3435
27.57 5.20 11.50 29.66 3451
4.06 3.48 3452
0.21 0.27 3453
9.30 25.92 0.05 16.68 3454
5.00 4.57 0.03 6.39 3456
0.25 4.52 2.65 3475
3604
9229.79 1093606.19 20974.75 986.53 23.61 124.02 5771.65
4055
4058
4059
4070
4202
42054210
4211
4215
4216
4217
4220
4225
4235
4250
4401
4403
4405
4406
4415
4425
4435
4515
141.97 290.00 1364.12 280.29 4700
4701
21.18 408.56 135.25 4702
4705
4711
4801
4810
4851
58
( 13) ( 14) ( 15) ( 16) ( 17)
160134132 133
MajorHead
130
140
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
APPENDIX-B
Please see index for descriptions
2701 Medium Irrigation
2702 Minor Irrigation 32.00 25.00 64.00 40.00 2.00
2705 Command Area Development
2711 Flood Control and Drainage
2801 Power 100.00
2810 New and Renewable Energy
2851 Village and Small Industries 20.75 40.22 18.50 40.70
2852 Industries 19.77 22.80 44.16 73.00
2853 Non-Ferrous Mining and Metallurgical Industries 14.55 12.97 79.10 26.40
2875 Other Industries
3051 Ports and Light Houses
3053 Civil Aviation
3054 Roads and Bridges 1.92 4.61 0.40
3055 Road Transport
3056 Inland Water Transport
3425 Other Scientific Research
3435 Ecology and Environment
3451 Secretariat Economic Services 106.47 7.35 106.83 18.00
3452 Tourism 6.55 4.17 6.50 1.29
3453 Foreign Trade and Export Promotion 0.82
3454 Census Surveys and Statistics 63.82 26.87 39.66 80.10
3456 Civil Supplies 16.90 8.25 29.00 35.54
3475 Other General Economic Services 2.99 5.60 27.72
3604 Compensation and Assignments to Local Bodies and Panchayat Raj
Institutions
TOTALS 21353.50 21092.47 10832.48 20005.09 1403.40
4055 Capital Outlay on Police
4058 Capital Outlay On Stationery and Printing
4059 Capital Outlay on Public Works
4070 Capital Outlay on Other Administrative Services
4202 Capital Outlay on Education, Sports, Art and Culture
4205 Capital Outlay on Promotion of Art and Culture4210 Capital Outlay on Medical and Public Health
4211 Capital Outlay on Family Welfare
4215 Capital Outlay on Water Supply and Sanitation
4216 Capital Outlay on Housing
4217 Capital outlay on urban development
4220 Capital Outlay on Information and Publicity
4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and
Other Backward Classes
4235 Capital Outlay on Social Security and Welfare
4250 Capital Outlay on Other Social Services
4401 Capital Outlay on Crop Husbandry
4403 Capital Outlay on Animal Husbandry
4405 Capital Outlay on Fisheries
4406 Capital Outlay on Forestry and Wild Life
4415 Capital outlay on Food Storage and Warehousing
4425 Capital Outlay on Co-operation
4435 Capital outlay on Other Agricultural Programmes
4515 Capital Outlay on Other Rural Development Programmes
4700 Capital Outlay on Major Irrigation 1405.34 243.35 1284.68 190.74 46.55
4701 Capital Outlay on Medium Irrigation
4702 Capital Outlay on Minor Irrigation 444.94 86.24 1018.19 264.59 10.00
4705 Capital Outlay on Command Area Development
4711 Capital Outlay on Flood Control Projects
4801 Capital Outlay on Power Projects
4810 Capital Outlay on New and Renewble Energy
4851 Capital Outlay on Village and Small Industries
59
( 18) ( 19) ( 20) ( 21) ( 22) ( 23) ( 24)
200
210
220 230 240 MajorHead260211 212
ETC., FOR REVISED ESTIMATES 2017-18
APPENDIX-B
(Rupee's in Lakh's)
2701
3.00 22.50 2702
10.00 2705
2711
2801
2810
24.56 18.07 2851
5.14 5000.00 2852
1.58 2853
2875
3051
3053
6.57 19.68 3054
3055
3056
3425
3435
0.50 24.50 100.00 3451
1.27 200.00 3452
0.89 3453
1.25 0.50 3454
53.00 7.31 1.00 3456
12.53 3475
3604
2636.96 22071.13 32306.29 965.50 117805.37 6734.83 29758.73
64.00 4055
4058
4059
4070
4202
42052594.00 700.00 4210
4211
10.00 4215
4216
4217
4220
4225
4235
4250
4401
4403
4405
4406
4415
4425
4435
4515
96.26 30.00 155.75 3410.41 4700
4701
8.00 40.42 678.00 4702
4705
4711
4801
4810
4851
60
( 25) ( 26) ( 27) ( 28) ( 29)
283273 281, 284 282MajorHead
271, 272
270 280
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
APPENDIX-B
Please see index for descriptions
2701 Medium Irrigation 100.00
2702 Minor Irrigation 73.57 3.85
2705 Command Area Development 7.74
2711 Flood Control and Drainage
2801 Power
2810 New and Renewable Energy
2851 Village and Small Industries 9.39 0.41
2852 Industries 14.62
2853 Non-Ferrous Mining and Metallurgical Industries 1.10 18.00
2875 Other Industries
3051 Ports and Light Houses
3053 Civil Aviation
3054 Roads and Bridges 51614.62 5468.00
3055 Road Transport
3056 Inland Water Transport
3425 Other Scientific Research
3435 Ecology and Environment
3451 Secretariat Economic Services 8759.64
3452 Tourism 0.31 40.02
3453 Foreign Trade and Export Promotion 0.05
3454 Census Surveys and Statistics 0.49 1065.22
3456 Civil Supplies 86.54
3475 Other General Economic Services 0.16
3604 Compensation and Assignments to Local Bodies and Panchayat Raj
Institutions
TOTALS 105685.07 21581.89 26523.61 28813.59 63500.00
4055 Capital Outlay on Police
4058 Capital Outlay On Stationery and Printing
4059 Capital Outlay on Public Works
4070 Capital Outlay on Other Administrative Services
4202 Capital Outlay on Education, Sports, Art and Culture
4205 Capital Outlay on Promotion of Art and Culture4210 Capital Outlay on Medical and Public Health
4211 Capital Outlay on Family Welfare
4215 Capital Outlay on Water Supply and Sanitation
4216 Capital Outlay on Housing
4217 Capital outlay on urban development
4220 Capital Outlay on Information and Publicity
4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and
Other Backward Classes
4235 Capital Outlay on Social Security and Welfare
4250 Capital Outlay on Other Social Services
4401 Capital Outlay on Crop Husbandry
4403 Capital Outlay on Animal Husbandry
4405 Capital Outlay on Fisheries
4406 Capital Outlay on Forestry and Wild Life 5000.00
4415 Capital outlay on Food Storage and Warehousing
4425 Capital Outlay on Co-operation
4435 Capital outlay on Other Agricultural Programmes
4515 Capital Outlay on Other Rural Development Programmes
4700 Capital Outlay on Major Irrigation 2301.12 220.66 1217.90
4701 Capital Outlay on Medium Irrigation 25.00
4702 Capital Outlay on Minor Irrigation 2817.70 2591.81 19.50
4705 Capital Outlay on Command Area Development
4711 Capital Outlay on Flood Control Projects
4801 Capital Outlay on Power Projects
4810 Capital Outlay on New and Renewble Energy
4851 Capital Outlay on Village and Small Industries
61
430
312,313,314,
315, 316, 317, 318, 319
( 30) ( 31) ( 32) ( 33) ( 34) ( 35) ( 36)
311 431, 432, 433, 434300
310
330 340 410 MajorHead
ETC., FOR REVISED ESTIMATES 2017-18
APPENDIX-B
(Rupee's in Lakh's)
2701
99.00 0.85 2702
7000.10 2705
2711
520.00 122731.00 338780.89 2801
763.00 6517.00 2810
22.32 453.97 23057.05 2851
12.15 37272.59 2852
144.00 2681.63 2853
2682.75 2875
3051
24.80 1360.88 3053
8.25 3054
3055
3056
269.16 1161.27 3425
17.00 83.52 3435
214.51 40537.50 1000.00 3451
217.46 231.60 0.40 3452
3453
7.63 207.51 3454
24.00 0.43 245.30 3456
41.00 0.20 3475
1228.35 3604
69136.61 284305.90 3286799.05 585891.82 325819.68 3545.71 0.00
2480.04 4055
4058
4059
4070
4202
42054210
4211
13580.08 4215
4216
4217
4220
4225
4235
4250
4401
4403
4405
4406
4415
4425
34988.00 4435
4515
1791.00 114.90 4700
4701
522.19 1.00 4702
4705
4711
4801
4810
4851
62
500 510
( 37) ( 38) ( 39) ( 40) ( 41)
521, 523450
520
522MajorHead
501, 502, 503, 504 511, 512
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
APPENDIX-B
Please see index for descriptions
2701 Medium Irrigation
2702 Minor Irrigation 1178.00 8.50
2705 Command Area Development 6.00
2711 Flood Control and Drainage
2801 Power
2810 New and Renewable Energy
2851 Village and Small Industries 5.00 9.42
2852 Industries 220.00 0.16 2.00
2853 Non-Ferrous Mining and Metallurgical Industries 1.96
2875 Other Industries
3051 Ports and Light Houses
3053 Civil Aviation
3054 Roads and Bridges 2.96
3055 Road Transport
3056 Inland Water Transport
3425 Other Scientific Research
3435 Ecology and Environment
3451 Secretariat Economic Services 501.00 6.98 13.25
3452 Tourism 2431.11 0.38
3453 Foreign Trade and Export Promotion
3454 Census Surveys and Statistics 0.20 0.40
3456 Civil Supplies 15404.27 1.01
3475 Other General Economic Services 0.70
3604 Compensation and Assignments to Local Bodies and Panchayat Raj
Institutions
TOTALS 1113860.88 175909.54 1884.95 62.40 30.80
4055 Capital Outlay on Police 1508.98 244.29
4058 Capital Outlay On Stationery and Printing 0.08
4059 Capital Outlay on Public Works 0.43
4070 Capital Outlay on Other Administrative Services 10025.00 8.45
4202 Capital Outlay on Education, Sports, Art and Culture
4205 Capital Outlay on Promotion of Art and Culture4210 Capital Outlay on Medical and Public Health 4100.00 17.00
4211 Capital Outlay on Family Welfare
4215 Capital Outlay on Water Supply and Sanitation 69741.00
4216 Capital Outlay on Housing
4217 Capital outlay on urban development
4220 Capital Outlay on Information and Publicity
4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes
and Other Backward Classes
3.00
4235 Capital Outlay on Social Security and Welfare
4250 Capital Outlay on Other Social Services
4401 Capital Outlay on Crop Husbandry 519.00
4403 Capital Outlay on Animal Husbandry 5.00
4405 Capital Outlay on Fisheries
4406 Capital Outlay on Forestry and Wild Life
4415 Capital outlay on Food Storage and Warehousing
4425 Capital Outlay on Co-operation
4435 Capital outlay on Other Agricultural Programmes
4515 Capital Outlay on Other Rural Development Programmes 376497.11
4700 Capital Outlay on Major Irrigation 53177.88 108.30 6.20
4701 Capital Outlay on Medium Irrigation 360.00
4702 Capital Outlay on Minor Irrigation 798.90 11.28 0.05 100.00
4705 Capital Outlay on Command Area Development
4711 Capital Outlay on Flood Control Projects
4801 Capital Outlay on Power Projects
4810 Capital Outlay on New and Renewble Energy
4851 Capital Outlay on Village and Small Industries
63
700
701,702,703,704,
705, 706, 707
( 42) ( 43) ( 44) ( 45) ( 46)
610 Others Total MajorHead
530
540531, 532, 533 534
ETC., FOR REVISED ESTIMATES 2017-18
(Rupee's in Lakh's)
APPENDIX-B
100.00 2701
0.40 3887.10 2702
7023.84 2705
2711
462131.89 2801
7280.00 2810
0.10 28594.26 2851
198.00 45900.92 2852
6317.48 2853
2682.75 2875
3051
1385.68 3053
59493.03 3054
52000.00 52000.00 3055
3056
1430.43 3425
100.52 3435
1312.01 57548.09 3451
3358.25 3452
64.21 3453
12.40 6476.16 3454
-4591.49 16458.74 3456
1599.64 3475
3316.49 4544.84 3604
908707.60 0.00 0.00 0.00 0.00 210254.28 10660285.38
32718.47 24184.60 61200.38 4055
8.12 8.20 4058
95185.12 42.82 95228.37 4059
2155.15 100.00 837.03 13125.63 4070
31088.92 31088.92 4202
420510163.03 1683.00 19257.03 4210
500.00 500.00 4211
215722.84 299053.92 4215
7375.00 7375.00 4216
4217
4220
146286.31 44977.50 297.00 191563.81 4225
5012.57 10.00 5022.57 4235
551.00 100.00 651.00 4250
519.00 4401
1115.82 495.00 1615.82 4403
4405
5000.00 4406
4415
4425
10226.41 -4791.50 40422.91 4435
74234.98 450732.09 4515
553790.43 3803.30 10000.00 72236.82 734092.18 4700
27655.09 62.91 28103.00 4701
203133.80 1004.95 223586.65 4702
19064.30 19064.30 4705
3000.00 3000.00 4711
4801
4810
4851
64
( 1) ( 2) ( 3) ( 4) ( 5)
011 012,014,018,
019 013 016 017
MajorHead
010
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
APPENDIX-B
Please see index for descriptions
4852 Capital Outlay on Industries
4860 Capital Outlay on Consumer Industries
4875 Capital Outlay on Other Industries
5051 Capital Outlay on Ports and Light Houses
5053 Capital Outlay on Civil Aviation
5054 Capital Outlay on Roads and Bridges
5055 Capital Outlay on Road Transport
5452 Capital Outlay on Tourism
5475 Capital Outlay on Other General Economic Services
6003 Internal Debt of the State Government (Charged)
6004 Loans and Advances from the Central Government (Charged)
6075 Loans for Miscellaneous General Services
6202 Loans for Education, Sports, Art and Culture
6210 Loans for Medical and Public Health
6215 Loans for Water Supply and Sanitation
6216 Loans for Housing
6217 Loans for Urban Development
6225 Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other
Backward Classes
6245 Loans for Relief on Account of Natural Calamities
6401 Loans For Crop Husbandry
6403 Loans for Animal Husbandry
6404 Loans for Dairy Development
6405 Loans for Fisheries
6425 Loans for Co-operation
6700 Loans for Major Irrigation
6801 Loans for Power Projects
6851 Loans for Village and Small Industries
6860 Loans for Consumer Industries
6875 Loans for Other Industries
7053 Loans for Civil Aviation
7055 Loans for Road Transport
7610 Loans to Government Servants etc.,
7615 Miscellaneous Loans
7810 Inter-State Settlement
7999 Appropriation to the Contigency Fund
TOTALS 23112.16 2786.44 4885.30 4068.45 1001.96
65
040 120 130
( 6) ( 7) ( 8) ( 9) ( 10) ( 11) ( 12)
113 121 131 041,042 111 112 020
110
MajorHead
ETC., FOR REVISED ESTIMATES 2017-18
APPENDIX-B
(Rupee's in Lakh's)
4852
4860
4875
5051
5053
5054
5055
5452
5475
6003
6004
6075
6202
6210
6215
6216
6217
6225
6245
6401
6403
6404
6405
6425
6700
6801
6851
6860
6875
7053
7055
7610
7615
7810
7999
163.15 290.00 1772.68 0.00 0.00 0.00 415.54
66
( 13) ( 14) ( 15) ( 16) ( 17)
160134132 133
MajorHead
130
140
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
APPENDIX-B
Please see index for descriptions
4852 Capital Outlay on Industries
4860 Capital Outlay on Consumer Industries
4875 Capital Outlay on Other Industries
5051 Capital Outlay on Ports and Light Houses
5053 Capital Outlay on Civil Aviation
5054 Capital Outlay on Roads and Bridges
5055 Capital Outlay on Road Transport
5452 Capital Outlay on Tourism
5475 Capital Outlay on Other General Economic Services
6003 Internal Debt of the State Government (Charged)
6004 Loans and Advances from the Central Government (Charged)
6075 Loans for Miscellaneous General Services
6202 Loans for Education, Sports, Art and Culture
6210 Loans for Medical and Public Health
6215 Loans for Water Supply and Sanitation
6216 Loans for Housing
6217 Loans for Urban Development
6225 Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other
Backward Classes
6245 Loans for Relief on Account of Natural Calamities
6401 Loans For Crop Husbandry
6403 Loans for Animal Husbandry
6404 Loans for Dairy Development
6405 Loans for Fisheries
6425 Loans for Co-operation
6700 Loans for Major Irrigation
6801 Loans for Power Projects
6851 Loans for Village and Small Industries
6860 Loans for Consumer Industries
6875 Loans for Other Industries
7053 Loans for Civil Aviation
7055 Loans for Road Transport
7610 Loans to Government Servants etc.,
7615 Miscellaneous Loans
7810 Inter-State Settlement
7999 Appropriation to the Contigency Fund
TOTALS 1850.28 329.59 2302.87 455.33 56.55
67
( 18) ( 19) ( 20) ( 21) ( 22) ( 23) ( 24)
200
210
220 230 240 MajorHead260211 212
ETC., FOR REVISED ESTIMATES 2017-18
APPENDIX-B
(Rupee's in Lakh's)
4852
4860
4875
5051
5053
5054
5055
5452
5475
6003
6004
6075
6202
6210
6215
6216
6217
6225
6245
6401
6403
6404
6405
6425
6700
6801
6851
6860
6875
7053
7055
7610
7615
7810
7999
104.26 2624.00 700.00 64.00 0.00 196.17 4098.41
68
( 25) ( 26) ( 27) ( 28) ( 29)
283273 281, 284 282MajorHead
271, 272
270 280
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
APPENDIX-B
Please see index for descriptions
4852 Capital Outlay on Industries
4860 Capital Outlay on Consumer Industries
4875 Capital Outlay on Other Industries
5051 Capital Outlay on Ports and Light Houses
5053 Capital Outlay on Civil Aviation
5054 Capital Outlay on Roads and Bridges
5055 Capital Outlay on Road Transport
5452 Capital Outlay on Tourism
5475 Capital Outlay on Other General Economic Services
6003 Internal Debt of the State Government (Charged)
6004 Loans and Advances from the Central Government (Charged)
6075 Loans for Miscellaneous General Services
6202 Loans for Education, Sports, Art and Culture
6210 Loans for Medical and Public Health
6215 Loans for Water Supply and Sanitation
6216 Loans for Housing
6217 Loans for Urban Development
6225 Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other
Backward Classes
6245 Loans for Relief on Account of Natural Calamities
6401 Loans For Crop Husbandry
6403 Loans for Animal Husbandry
6404 Loans for Dairy Development
6405 Loans for Fisheries
6425 Loans for Co-operation
6700 Loans for Major Irrigation
6801 Loans for Power Projects
6851 Loans for Village and Small Industries
6860 Loans for Consumer Industries
6875 Loans for Other Industries
7053 Loans for Civil Aviation
7055 Loans for Road Transport
7610 Loans to Government Servants etc.,
7615 Miscellaneous Loans
7810 Inter-State Settlement
7999 Appropriation to the Contigency Fund
TOTALS 10118.82 2837.47 1237.40 0.00 0.00
69
430
312,313,314,
315, 316, 317, 318, 319
( 30) ( 31) ( 32) ( 33) ( 34) ( 35) ( 36)
311 431, 432, 433, 434300
310
330 340 410 MajorHead
ETC., FOR REVISED ESTIMATES 2017-18
APPENDIX-B
(Rupee's in Lakh's)
4852
4860
4875
5051
5053
7972.01 5054
5055
5452
11774.40 5475
6003
6004
6075
6202
6210
6215
6216
6217
6225
6245
6401
6403
6404
6405
6425
6700
6801
6851
6860
6875
7053
7055
7610
7615
7810
7999
2313.19 0.00 70910.43 0.00 0.00 0.00 0.00
70
500 510
( 37) ( 38) ( 39) ( 40) ( 41)
521, 523450
520
522MajorHead
501, 502, 503, 504 511, 512
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
APPENDIX-B
Please see index for descriptions
4852 Capital Outlay on Industries
4860 Capital Outlay on Consumer Industries
4875 Capital Outlay on Other Industries
5051 Capital Outlay on Ports and Light Houses
5053 Capital Outlay on Civil Aviation
5054 Capital Outlay on Roads and Bridges 2000.00
5055 Capital Outlay on Road Transport 0.01
5452 Capital Outlay on Tourism
5475 Capital Outlay on Other General Economic Services 11195.00
6003 Internal Debt of the State Government (Charged)
6004 Loans and Advances from the Central Government (Charged)
6075 Loans for Miscellaneous General Services
6202 Loans for Education, Sports, Art and Culture
6210 Loans for Medical and Public Health
6215 Loans for Water Supply and Sanitation
6216 Loans for Housing
6217 Loans for Urban Development
6225 Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other
Backward Classes
6245 Loans for Relief on Account of Natural Calamities
6401 Loans For Crop Husbandry
6403 Loans for Animal Husbandry
6404 Loans for Dairy Development
6405 Loans for Fisheries
6425 Loans for Co-operation
6700 Loans for Major Irrigation
6801 Loans for Power Projects
6851 Loans for Village and Small Industries
6860 Loans for Consumer Industries
6875 Loans for Other Industries
7053 Loans for Civil Aviation
7055 Loans for Road Transport
7610 Loans to Government Servants etc.,
7615 Miscellaneous Loans
7810 Inter-State Settlement
7999 Appropriation to the Contigency Fund
TOTALS 0.00 529922.87 119.58 284.51 100.00
71
700
701,702,703,704,
705, 706, 707
( 42) ( 43) ( 44) ( 45) ( 46)
610 Others Total MajorHead
530
540531, 532, 533 534
ETC., FOR REVISED ESTIMATES 2017-18
(Rupee's in Lakh's)
APPENDIX-B
300.00 300.00 4852
4860
5000.00 5000.00 4875
5051
5053
188253.23 -14374.51 183850.73 5054
0.56 0.57 5055
5452
102383.70 125353.10 5475
466117.05 466117.05 6003
39830.56 39830.56 6004
6075
6202
53070.90 53070.90 6210
237050.00 237050.00 6215
31090.00 31090.00 6216
87700.00 87700.00 6217
100.00 100.00 6225
6245
9300.00 9300.00 6401
6403
6404
6405
6425
6700
59824.00 59824.00 6801
6851
6860
6875
7053
47471.60 47471.60 7055
14078.00 14078.00 7610
7615
7810
7999
1734916.17 3803.30 55187.50 0.00 0.00 1127318.91 3590347.29
72
( 1) ( 2) ( 3) ( 4) ( 5)
2011 State Legislature 1453.00 4318.07 424.00 455.00 438.00
2012 Governor 992.00 123.00 275.00 87.50 17.00
2013 Council of Ministers 1130.00 156.00 361.00 181.00 22.00
2014 Administration of Justice 42592.90 6137.58 13629.36 6815.20 851.41
2015 Elections 684.00 97.00 218.00 110.00 13.00
2029 Land Revenue 3650.64 511.10 1168.20 584.11 73.00
2030 Stamps and Registration 4731.37 662.38 1514.04 757.02 94.63
2039 State Excise 8623.40 1211.76 2759.49 1379.75 172.47
2040 Taxes on Sales, Trade etc., 12129.77 1698.17 3881.52 1940.77 242.59
2041 Taxes on Vehicles 3388.95 474.45 1084.46 542.24 67.78
2045 Other Taxes and Duties on Commodities and Services 424.96 59.50 135.99 67.99 8.49
2047 Other Fiscal Services
2048 Appropriation for Reduction or Avoidance of Debt
2049 Interest Payments (Charged)
2051 Public Service Commission 765.00 107.18 245.00 122.00 15.00
2052 Secretariat General Services 16244.75 952.63 1996.68 995.77 125.66
2053 District Administration 44006.41 5382.88 14090.80 7056.90 880.98
2054 Treasury and Accounts Administration 11998.75 1679.83 3839.59 1919.80 239.982055 Police 190181.98 26623.48 60858.27 30429.11 3800.33
2056 Jails 3961.26 554.58 1267.60 633.81 79.21
2058 Stationery and Printing 2958.47 414.18 946.71 473.36 59.17
2059 Public Works 12260.31 1716.55 3923.30 1961.65 245.21
2062 Vigilance 2082.25 290.53 699.55 384.77 41.60
2070 Other Administrative Services 7763.86 1087.34 2484.36 1242.19 155.91
2071 Pension and Other Retirement Benefits
2075 Miscellaneous General Services
2202 General Education 532843.56 74598.10 170509.95 85254.99 10655.65
2203 Technical Education 11267.81 1577.48 3605.70 1802.85 225.36
2204 Sports and Youth Services 1471.45 174.47 472.08 235.97 29.08
2205 Art and Culture 1488.07 205.50 476.30 239.00 29.59
2210 Medical and Public Health 105992.69 14838.99 33917.68 16958.80 2119.87
2211 Family Welfare 17949.02 2474.29 5743.68 2871.84 358.98
2215 Water Supply and Sanitation 10534.22 1474.79 3370.98 1685.38 210.68
2216 Housing 11.33 1.59 3.63 1.81 0.23
2217 Urban Development 20914.50 2928.04 6692.63 3346.32 418.27
2220 Information and Publicity 2060.00 276.00 659.00 355.00 41.00
2225 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward
Classes
42879.02 4465.09 11761.52 6480.00 778.82
2230 Labour and Employment 10545.02 1365.23 3288.76 1656.64 182.31
2235 Social Security and Welfare 8411.91 789.94 2383.14 1352.83 115.92
2236 Nutrition
2245 Relief on Account of Natural Calamities 70.94 9.93 22.70 11.35 1.42
2250 Other Social Services 1785.29 249.94 571.30 285.63 35.72
2251 Secretariat Social Services 2126.47 283.20 647.48 341.07 41.10
2345 Other Agricultural Programmes
2401 Crop Husbandry 13100.51 1834.08 4192.17 2096.08 262.01
2402 Soil and Water Conservation 1486.15 208.06 475.57 237.78 29.72
2403 Animal Husbandry 15023.59 1103.30 4807.54 2403.77 300.46
2405 Fisheries 2218.94 310.88 710.06 355.03 44.38
2406 Forestry and Wild Life 17232.95 2406.23 5556.98 2766.70 347.30
2408 Food Storage and Warehousing 9.62 1.14 2.71 2.71 0.20
2415 Agricultural Research and Education
2425 Co-operation 5595.26 796.55 1790.48 895.24 111.90
2435 Other Agricultural Programmes 545.67 76.40 174.61 87.31 10.92
2501 Special Programmes for Rural Development 229.08 32.06 73.30 36.66 4.58
2505 Rural Employment
2506 Land Reforms 879.48 123.12 281.43 140.72 17.59
2515 Other Rural Development Programmes 44473.18 6225.88 14231.42 7115.70 889.47
2700 Major Irrigation 13923.28 1906.71 4285.67 2195.24 290.51
011 012,014,018,
019 013 016 017
MajorHead
010
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
APPENDIX-B
Please see index for descriptions
73
040 120 130
( 6) ( 7) ( 8) ( 9) ( 10) ( 11) ( 12)
580.00 45.00 2011
1.00 30.10 22.21 2012
175.00 5.37 103.68 2013
374.86 272.39 789.37 2014
14.00 5.72 2015
7.14 24.89 17.65 2029
1.00 19.03 81.22 2030
6.97 1560.03 10.00 70.20 2039
39.50 147.10 161.44 2040
12.91 51.83 33.18 2041
0.96 1.16 0.06 1.66 2045
2047
2048
2049
10.56 21.68 2051
0.59 171.98 6.60 54.00 100.52 2052
560.00 121.88 496.95 2053
32.70 4.06 140.23 101.55 2054309.77 17610.71 1562.17 40.06 2530.11 2055
172.61 13.36 6.14 1.05 17.55 2056
0.50 0.94 3.01 2058
32.06 26.03 64.69 2059
12.90 71.38 4.20 42.97 2062
11.28 45.43 3.52 52.16 2070
1126975.06 2071
1.69 2075
420.99 5.00 374.61 0.13 219.73 2202
9.96 7.37 20.25 2203
4.01 1.87 13.45 2204
15.78 4.81 8.13 2205
585.44 123.16 128.50 2210
97.59 40.84 2211
78.90 102.64 101.80 2215
0.33 2216
1.50 6.44 10.29 2217
9.80 44.36 71.22 2220
2952.23 167.26 12.32 323.982225
6.58 34.17 0.35 51.33 2230
96.28 682.81 68.57 33.52 2235
25.00 2236
3.73 1.90 2245
2.00 9.07 10.40 2250
16.70 4.00 17.99 2251
2345
9.52 48.36 47.85 2401
4.80 8.83 2.28 2402
2.00 144.76 82.79 2403
1.50 12.85 9.73 2405
213.73 72.66 2.00 48.44 2406
2.00 7.50 2408
2415
34.43 28.37 24.05 2425
0.08 0.05 2435
1.86 2.61 2501
2505
2.00 2.04 4.15 2506
3872.02 55.98 41.19 2515
186.38 17.00 678.10 6.00 153.43 2700
113 121 131 041,042 111 112 020
110
MajorHead
ETC., FOR BUDGET ESTIMATES 2018-19
APPENDIX-B
(Rupee's in Lakh's)
74
( 13) ( 14) ( 15) ( 16) ( 17)
2011 State Legislature 810.00 525.00 5.00
2012 Governor 88.90 2.00
2013 Council of Ministers 87.18 741.00
2014 Administration of Justice 4082.22 1359.04 32.90 796.50 180.32
2015 Elections 23.35 2.19 30.77 2.05
2029 Land Revenue 2541.52 56.38 21.60 31.79 3.51
2030 Stamps and Registration 131.51 319.80 157.24 481.52
2039 State Excise 244.80 101.50 1166.28 240.00
2040 Taxes on Sales, Trade etc., 1960.48 516.28 1471.56 2018.30
2041 Taxes on Vehicles 85.41 155.87 112.24 124.20
2045 Other Taxes and Duties on Commodities and Services 0.82 1.79 20.28 1.50
2047 Other Fiscal Services
2048 Appropriation for Reduction or Avoidance of Debt
2049 Interest Payments (Charged)
2051 Public Service Commission 102.60 23.76 15.00 40.00 20.00
2052 Secretariat General Services 1524.73 481.29 345.24 149.50 106.45
2053 District Administration 462.77 1714.00 2311.02 711.38 4.20
2054 Treasury and Accounts Administration 346.69 163.03 258.50 222.78 12.032055 Police 5723.14 3298.61 2323.62 3385.78 147.06
2056 Jails 36.18 544.88 28.06 4.10
2058 Stationery and Printing 2.93 36.96 2.75 1.05
2059 Public Works 49.63 258.26 64.20 88.03
2062 Vigilance 82.27 46.61 115.16 26.86
2070 Other Administrative Services 178.48 398.16 280.97 18.31 4.26
2071 Pension and Other Retirement Benefits
2075 Miscellaneous General Services
2202 General Education 1263.49 904.99 90.80 589.89 553.74
2203 Technical Education 63.93 178.84 1.63 3.87 0.10
2204 Sports and Youth Services 6.31 25.96 4.00 52.22 3.00
2205 Art and Culture 45.97 39.33 21.52 36.66 11.50
2210 Medical and Public Health 275.89 8285.67 348.84 503.06 4225.88
2211 Family Welfare 107.10 155.36 86.09
2215 Water Supply and Sanitation 105.61 150.94 631.79 85.08
2216 Housing 0.66 50.19
2217 Urban Development 18.95 40.48 57.06 3212.28
2220 Information and Publicity 73.86 45.71 101.40 122.57 6.00
2225 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward
Classes
1585.02 3129.41 321.42 3855.05 93.62
2230 Labour and Employment 58.31 166.78 206.62 287.77 0.50
2235 Social Security and Welfare 2540.59 148.60 377.70 4122.67 445.80
2236 Nutrition 24.24 1.05
2245 Relief on Account of Natural Calamities 7.45 3.00
2250 Other Social Services 13.74 27.17 127.56 14.86 5.00
2251 Secretariat Social Services 55.45 53.74
2345 Other Agricultural Programmes
2401 Crop Husbandry 68.65 136.23 424.28 42.59 140.00
2402 Soil and Water Conservation 1.78 2.91 8.50
2403 Animal Husbandry 44.47 203.50 84.00 14.11
2405 Fisheries 4.93 22.34 115.60 14.78
2406 Forestry and Wild Life 40.23 119.87 4.00 75.16
2408 Food Storage and Warehousing 12.00 7.00 4.08 48.00
2415 Agricultural Research and Education
2425 Co-operation 18.35 40.39 126.64 138.49
2435 Other Agricultural Programmes 0.01
2501 Special Programmes for Rural Development 2.92 9.82 3.00 3.85
2505 Rural Employment
2506 Land Reforms 3.44 5.38 8.83 0.50
2515 Other Rural Development Programmes 68.75 77.91 848.34 57.61
2700 Major Irrigation 795.73 267.50 819.16 68.80 12.09
160134132 133
MajorHead
130
140
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
APPENDIX-B
Please see index for descriptions
75
( 18) ( 19) ( 20) ( 21) ( 22) ( 23) ( 24)
84.00 2011
104.75 58.70 53.40 2012
17.28 2013
55.62 0.11 0.88 429.07 2014
329.02 12.74 51.04 2015
115.11 34.88 2029
135.00 9.36 2030
1.00 7.00 12.00 51.39 2039
200.00 64.04 375.00 2040
24.80 2041
2045
71.98 2047
2048
2049
80.00 7.20 200.00 2051
60.00 2.00 102.43 1.70 2052
26.70 218.59 2053
10.00 5.61 2054478.00 618.71 269.57 1056.00 6067.96 8369.74 43.32 2055
30.10 410.89 50.10 3.00 1400.55 47.69 2056
20.00 205.13 4.22 1.20 2058
80.01 65.30 2059
6.00 50.51 2062
501.43 110.00 5.00 1.00 232.60 2070
2071
2075
12.00 2583.94 3.25 104.00 8.43 1.00 2202
2.00 0.10 3.06 2203
129.78 24.69 2204
10.00 8.20 3.14 2205
31.00 6670.61 41734.00 2396.00 132.33 97.00 2210
168.75 119.63 2211
2.00 53.90 2215
2216
7.37 2217
2.00 54.56 34000.00 2220
444.66 11733.72 49043.17 37.22 764.11 2225
0.44 150.00 13.77 2230
35.11 1902.17 513.90 732.79 102.01 155.24 2235
1832.90 71933.59 2236
1.00 0.05 3.17 1.00 2245
5.00 5.42 2250
0.70 23.23 2251
2345
54.42 85.00 96.61 400.00 2401
3.10 2402
607.00 2003.00 23.71 100.00 2403
7.62 50.00 2405
10.00 193.00 400.00 63.29 2406
2408
2415
6.03 10.00 2425
2435
4.06 2501
2505
0.60 3.08 2506
14.85 2515
60.00 88.70 243.25 2700
200
210
220 230 240 MajorHead260211 212
ETC., FOR BUDGET ESTIMATES 2018-19
APPENDIX-B
(Rupee's in Lakh's)
76
( 25) ( 26) ( 27) ( 28) ( 29)
2011 State Legislature 300.00 6.00
2012 Governor 40.00
2013 Council of Ministers
2014 Administration of Justice 2.71 1670.33
2015 Elections 3622.68
2029 Land Revenue 104.01 0.01 4043.58
2030 Stamps and Registration 10.00 2.01
2039 State Excise 4.06 22.20
2040 Taxes on Sales, Trade etc., 90.00 1148.10
2041 Taxes on Vehicles 1.00 0.70 688.00
2045 Other Taxes and Duties on Commodities and Services
2047 Other Fiscal Services
2048 Appropriation for Reduction or Avoidance of Debt
2049 Interest Payments (Charged)
2051 Public Service Commission 1.80 2060.65
2052 Secretariat General Services 100.00 433.13 252.00
2053 District Administration 96.80 154.51
2054 Treasury and Accounts Administration 107.312055 Police 3452.47 4512.33 45993.26
2056 Jails 477.22 15.44 9.55
2058 Stationery and Printing 1.00 0.13
2059 Public Works 3486.40 1080.00 0.26
2062 Vigilance 25.52 5.96 142.37
2070 Other Administrative Services 45.84 51.46 1121.83
2071 Pension and Other Retirement Benefits
2075 Miscellaneous General Services
2202 General Education 1570.27 1214.64
2203 Technical Education 666.33 85.22
2204 Sports and Youth Services 0.02 4.14
2205 Art and Culture 46.33 1.44
2210 Medical and Public Health 2944.88 8834.42
2211 Family Welfare 79.20
2215 Water Supply and Sanitation 606.00 1807.00 13.11 0.50
2216 Housing 291.22 720.00
2217 Urban Development 0.80
2220 Information and Publicity 26.80
2225 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward
Classes
8808.96 1297.33 40.00
2230 Labour and Employment 14.02 25.75
2235 Social Security and Welfare 69.27 237.38 0.60 65134.22
2236 Nutrition
2245 Relief on Account of Natural Calamities 0.14 19.21
2250 Other Social Services 1.27
2251 Secretariat Social Services 15.48
2345 Other Agricultural Programmes
2401 Crop Husbandry 10.56 26.38
2402 Soil and Water Conservation
2403 Animal Husbandry 57.31 0.53
2405 Fisheries 0.53 50.63
2406 Forestry and Wild Life 534.06 0.78
2408 Food Storage and Warehousing 3.24
2415 Agricultural Research and Education
2425 Co-operation 0.35
2435 Other Agricultural Programmes
2501 Special Programmes for Rural Development
2505 Rural Employment
2506 Land Reforms 17.50
2515 Other Rural Development Programmes 156.11 3555.90 8.28
2700 Major Irrigation 26333.00 10341.81 1491.61
283273 281, 284 282MajorHead
271, 272
270 280
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
APPENDIX-B
Please see index for descriptions
77
430
312,313,314,
315, 316, 317, 318, 319
( 30) ( 31) ( 32) ( 33) ( 34) ( 35) ( 36)
471.62 1.00 2011
150.00 13.00 2012
225.00 6.00 2013
2773.74 583.84 2014
27.69 2015
1160.00 429.49 2029
434.90 2030
298.70 670.00 25.00 2039
923.00 5.00 100.00 2040
3.40 2041
13.44 2045
2047
2048
2049
216.00 0.20 1000.00 2051
814.86 44.28 4465.50 139.20 2052
900.00 6.01 2053
1078.36 3.83 20544104.45 368.65 538.50 1768.71 2055
70.26 55.20 20.00 2056
14.61 1.01 2058
65.33 3.60 2059
141.78 0.45 23.50 2062
1437.44 33.70 2070
2071
15.00 2075
22024.45 126495.22 140057.83 183.02 640.00 2202
3498.31 13153.74 3913.35 21.00 2203
196.50 3164.30 3703.20 2204
490.21 4356.86 3559.29 2205
16934.39 45979.22 93230.22 16645.00 2210
1312.30 116.96 90818.69 28.39 2211
2721.38 30393.61 2215
7475.00 264310.42 2216
389.40 140.30 542507.20 2217
508.00 46.67 3045.30 2220
7729.06 76815.40 811089.03 20000.00 348349.47 21.13 2225
1268.14 18575.55 2230
1326.40 829.98 657787.23 303.00 82.50 235.20 2235
68.76 9469.84 274443.33 2236
45.60 5569.02 2245
235.33 12191.41 2250
185.07 1.40 2251
2345
177.00 748.67 1382011.03 85663.97 2401
30258.00 2402
2540.00 1227.00 22113.32 2403
542.50 6472.86 2405
236.33 791.00 2406
198.00 100.00 2408
32358.85 14435.79 2415
37.00 396.39 1055.02 2425
2435
3.84 4862.66 53970.76 2501
2505
2506
564.07 208.30 210411.00 2515
563.40 9.20 2700
311 431, 432, 433, 434300
310
330 340 410 MajorHead
ETC., FOR BUDGET ESTIMATES 2018-19
APPENDIX-B
(Rupee's in Lakh's)
78
500 510
( 37) ( 38) ( 39) ( 40) ( 41)
2011 State Legislature 555.00
2012 Governor 2.00 16.00
2013 Council of Ministers 20.00
2014 Administration of Justice 65.31 104.41
2015 Elections 0.16
2029 Land Revenue 3785.29 13.27 567.37
2030 Stamps and Registration 4.00
2039 State Excise 216.00 7.00
2040 Taxes on Sales, Trade etc., 515.00 22.00
2041 Taxes on Vehicles 2.58
2045 Other Taxes and Duties on Commodities and Services
2047 Other Fiscal Services
2048 Appropriation for Reduction or Avoidance of Debt
2049 Interest Payments (Charged) 1169111.36
2051 Public Service Commission 100.00 2.00
2052 Secretariat General Services 10135.14 79.19
2053 District Administration 104.80 41.26
2054 Treasury and Accounts Administration 21.40 5.302055 Police 6709.10 1173.31 1821.75 9.00
2056 Jails 35.00 11.25 16.00
2058 Stationery and Printing 0.94
2059 Public Works 15.84
2062 Vigilance 3.72 38.45 10.00
2070 Other Administrative Services 906.00 896.97 50.00
2071 Pension and Other Retirement Benefits
2075 Miscellaneous General Services
2202 General Education 13867.17 2.52 535.00
2203 Technical Education 2.35 2100.00
2204 Sports and Youth Services 300.36 0.15 4.00
2205 Art and Culture 1577.34 0.77 10.00
2210 Medical and Public Health 22399.00 33.69 361.00 2176.88
2211 Family Welfare 39212.77 7.36
2215 Water Supply and Sanitation 3.50 14.15
2216 Housing
2217 Urban Development 2.81
2220 Information and Publicity 2076.96 20.25 1000.00
2225 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward
Classes
32985.77 59.14 50.00
2230 Labour and Employment 5.33 803.07
2235 Social Security and Welfare 1352.28 11.58 0.70
2236 Nutrition 38471.19
2245 Relief on Account of Natural Calamities 1.05 1.76 3.20
2250 Other Social Services 100.00 1.50
2251 Secretariat Social Services 5.05
2345 Other Agricultural Programmes
2401 Crop Husbandry 9948.87 9.71 87.50
2402 Soil and Water Conservation 1.09
2403 Animal Husbandry 1.28 500.00
2405 Fisheries 2.27
2406 Forestry and Wild Life 190.00 20.61 3.00
2408 Food Storage and Warehousing
2415 Agricultural Research and Education
2425 Co-operation 0.94
2435 Other Agricultural Programmes
2501 Special Programmes for Rural Development 0.18
2505 Rural Employment
2506 Land Reforms 0.70 0.69
2515 Other Rural Development Programmes 12000.00 5.56
2700 Major Irrigation 600.00 36.70 250.00
521, 523450
520
522MajorHead
501, 502, 503, 504 511, 512
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
APPENDIX-B
Please see index for descriptions
79
700
701,702,703,704,
705, 706, 707
( 42) ( 43) ( 44) ( 45) ( 46)
30.00 10500.69 2011
40.99 2117.55 2012
10.00 3240.51 2013
463.18 84063.25 2014
10.00 5253.41 2015
50.70 18995.24 2029
237.00 9783.03 2030
35.00 18896.00 2039
240.00 29889.62 2040
1975.00 8829.00 2041
10.00 748.60 2045
71.98 2047
10000.00 10000.00 2048
1169111.36 2049
20.00 5175.63 2051
10165.24 50051.06 2052
37086.36 116435.20 2053
172.10 22363.43 20541965.53 438144.56 2055
35.60 10008.24 2056
15.00 5163.27 2058
20.00 25506.66 2059
43.00 4392.31 2062
10282.91 29402.41 2070
42784.67 1169759.73 2071
16.69 2075
299.23 1187887.59 2202
55.00 42265.61 2203
35.00 10056.01 2204
50.00 12735.74 2205
31314.91 480219.02 2210
291.68 162040.52 2211
49.14 54197.10 2215
20.00 272886.41 2216
65.00 580759.64 2217
35.00 44681.46 2220
10.00 2239.23 1450322.16 2225
103.52 38809.96 2230
-1156.94 751224.90 2235
396269.90 2236
30209.07 35986.69 2245
-3377.60 12300.01 2250
70.00 3888.13 2251
2345
74.00 1501796.05 2401
11.76 32740.33 2402
60.35 53447.79 2403
10.40 10957.83 2405
72.72 31401.04 2406
5.00 403.20 2408
46794.64 2415
30.70 11136.58 2425
20.00 915.05 2435
10.00 59251.24 2501
2505
10.95 1502.20 2506
175.63 305057.15 2515
740791.00 6398.98 812813.25 2700
610 Others Total MajorHead
530
540531, 532, 533 534
ETC., FOR BUDGET ESTIMATES 2018-19
(Rupee's in Lakh's)
APPENDIX-B
80
( 1) ( 2) ( 3) ( 4) ( 5)
011 012,014,018,
019 013 016 017
MajorHead
010
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
APPENDIX-B
Please see index for descriptions
2701 Medium Irrigation
2702 Minor Irrigation 2146.75 382.63 526.06 479.79 28.65
2705 Command Area Development 329.78 87.30 195.09 138.03 3.80
2711 Flood Control and Drainage
2801 Power
2810 New and Renewable Energy
2851 Village and Small Industries 2859.42 400.31 915.02 457.51 57.19
2852 Industries 2034.18 284.78 650.93 325.47 40.68
2853 Non-Ferrous Mining and Metallurgical Industries 2186.60 306.13 699.71 349.85 43.74
2875 Other Industries
3051 Ports and Light Houses
3053 Civil Aviation
3054 Roads and Bridges 1535.90 215.02 491.49 245.74 30.72
3055 Road Transport
3056 Inland Water Transport
3425 Other Scientific Research
3435 Ecology and Environment
3451 Secretariat Economic Services 3348.75 421.88 995.87 525.86 61.25
3452 Tourism 157.61 19.30 43.57 21.86 2.07
3453 Foreign Trade and Export Promotion 40.43 5.65 12.94 6.47 0.81
3454 Census Surveys and Statistics 3453.39 255.57 830.68 551.49 49.51
3456 Civil Supplies 3683.22 514.94 1177.03 588.51 73.56
3475 Other General Economic Services 1050.10 147.01 336.03 168.02 21.00
3604 Compensation and Assignments to Local Bodies and Panchayat Raj
Institutions
TOTALS 1279919.17 178035.70 403385.81 203210.96 25609.44
4055 Capital Outlay on Police
4058 Capital Outlay On Stationery and Printing
4059 Capital Outlay on Public Works
4070 Capital Outlay on Other Administrative Services
4202 Capital Outlay on Education, Sports, Art and Culture
4205 Capital Outlay on Promotion of Art and Culture4210 Capital Outlay on Medical and Public Health
4211 Capital Outlay on Family Welfare
4215 Capital Outlay on Water Supply and Sanitation
4216 Capital Outlay on Housing
4217 Capital outlay on urban development
4220 Capital Outlay on Information and Publicity
4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and
Other Backward Classes
4235 Capital Outlay on Social Security and Welfare
4250 Capital Outlay on Other Social Services
4401 Capital Outlay on Crop Husbandry
4403 Capital Outlay on Animal Husbandry
4405 Capital Outlay on Fisheries
4406 Capital Outlay on Forestry and Wild Life
4415 Capital outlay on Food Storage and Warehousing
4425 Capital Outlay on Co-operation
4435 Capital outlay on Other Agricultural Programmes
4515 Capital Outlay on Other Rural Development Programmes
4700 Capital Outlay on Major Irrigation 19072.36 3043.75 5885.98 3056.27 818.17
4701 Capital Outlay on Medium Irrigation
4702 Capital Outlay on Minor Irrigation 6343.56 1029.91 2024.47 1012.24 951.48
4705 Capital Outlay on Command Area Development
4711 Capital Outlay on Flood Control Projects
4801 Capital Outlay on Power Projects
4810 Capital Outlay on New and Renewble Energy
4851 Capital Outlay on Village and Small Industries
81
040 120 130
( 6) ( 7) ( 8) ( 9) ( 10) ( 11) ( 12)
113 121 131 041,042 111 112 020
110
MajorHead
ETC., FOR BUDGET ESTIMATES 2018-19
APPENDIX-B
(Rupee's in Lakh's)
2701
6.00 62.60 21.00 2702
10.00 1.00 2705
2711
2801
2810
722.58 32.32 0.02 20.95 2851
41.00 8.70 55.23 2852
4.90 20.05 8.70 2853
2875
3051
3053
3.50 6.10 3.73 3054
3055
3056
3425
3435
37.00 5.20 12.30 35.70 3451
0.30 4.53 3.98 3452
0.23 0.32 3453
11.16 33.41 0.05 17.87 3454
15.00 5.02 0.03 16.67 3456
0.94 4.87 2.81 3475
3604
10891.98 1127685.62 23456.43 1592.63 26.03 116.91 6427.88
4055
4058
4059
4070
4202
42054210
4211
4215
4216
4217
4220
4225
4235
4250
4401
4403
4405
4406
4415
4425
4435
4515
256.88 298.00 1261.33 254.80 4700
12.00 12.00 4701
25.42 414.15 155.00 4702
4705
4711
4801
4810
4851
82
( 13) ( 14) ( 15) ( 16) ( 17)
160134132 133
MajorHead
130
140
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
APPENDIX-B
Please see index for descriptions
2701 Medium Irrigation
2702 Minor Irrigation 38.40 30.00 81.84 44.00 20.00
2705 Command Area Development 10.00 15.00
2711 Flood Control and Drainage
2801 Power
2810 New and Renewable Energy
2851 Village and Small Industries 22.30 48.27 19.18 43.34
2852 Industries 23.20 91.32 68.40 76.20
2853 Non-Ferrous Mining and Metallurgical Industries 14.90 15.56 147.24 29.04
2875 Other Industries
3051 Ports and Light Houses
3053 Civil Aviation
3054 Roads and Bridges 2.31 5.20 0.20
3055 Road Transport
3056 Inland Water Transport
3425 Other Scientific Research
3435 Ecology and Environment
3451 Secretariat Economic Services 160.16 9.23 151.41 10.00 25.50
3452 Tourism 7.85 5.00 6.50 1.42
3453 Foreign Trade and Export Promotion 0.98
3454 Census Surveys and Statistics 197.52 35.35 50.00 41.48 77.74
3456 Civil Supplies 20.28 21.90 36.12 39.09
3475 Other General Economic Services 15.00 5.50 30.49
3604 Compensation and Assignments to Local Bodies and Panchayat Raj
Institutions
TOTALS 26386.33 24462.84 14825.50 22185.50 6108.00
4055 Capital Outlay on Police
4058 Capital Outlay On Stationery and Printing
4059 Capital Outlay on Public Works
4070 Capital Outlay on Other Administrative Services
4202 Capital Outlay on Education, Sports, Art and Culture
4205 Capital Outlay on Promotion of Art and Culture4210 Capital Outlay on Medical and Public Health
4211 Capital Outlay on Family Welfare
4215 Capital Outlay on Water Supply and Sanitation
4216 Capital Outlay on Housing
4217 Capital outlay on urban development
4220 Capital Outlay on Information and Publicity
4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and
Other Backward Classes
4235 Capital Outlay on Social Security and Welfare
4250 Capital Outlay on Other Social Services
4401 Capital Outlay on Crop Husbandry
4403 Capital Outlay on Animal Husbandry
4405 Capital Outlay on Fisheries
4406 Capital Outlay on Forestry and Wild Life
4415 Capital outlay on Food Storage and Warehousing
4425 Capital Outlay on Co-operation
4435 Capital outlay on Other Agricultural Programmes
4515 Capital Outlay on Other Rural Development Programmes
4700 Capital Outlay on Major Irrigation 1150.49 211.73 1640.62 188.91 77.90
4701 Capital Outlay on Medium Irrigation 3.00 12.00
4702 Capital Outlay on Minor Irrigation 430.00 98.91 1173.50 101.45 5.00
4705 Capital Outlay on Command Area Development
4711 Capital Outlay on Flood Control Projects
4801 Capital Outlay on Power Projects
4810 Capital Outlay on New and Renewble Energy
4851 Capital Outlay on Village and Small Industries
83
( 18) ( 19) ( 20) ( 21) ( 22) ( 23) ( 24)
200
210
220 230 240 MajorHead260211 212
ETC., FOR BUDGET ESTIMATES 2018-19
APPENDIX-B
(Rupee's in Lakh's)
2701
200.00 27.00 2702
6.00 10.00 2705
2711
2801
2810
2.00 1.00 21.09 2851
0.01 5.57 3000.00 2852
2.28 0.20 1.58 2853
2875
3051
3053
7.50 10.00 3054
3055
3056
3425
3435
0.50 30.99 100.00 3451
1.52 100.00 3452
1.00 3453
18.60 2.00 3454
25.00 8.77 1.00 3456
4.00 20.00 3475
3604
2689.04 27939.88 44583.14 1059.00 132086.94 10877.44 39837.03
4055
4058
4059
4070
4202
420525900.00 3850.00 4210
4211
4215
4216
4217
4220
4225
4235
4250
4401
4403
4405
4406
4415
4425
4435
4515
40.36 0.20 0.10 166.30 2302.10 4700
4701
41.73 500.00 4702
4705
4711
4801
4810
4851
84
( 25) ( 26) ( 27) ( 28) ( 29)
283273 281, 284 282MajorHead
271, 272
270 280
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
APPENDIX-B
Please see index for descriptions
2701 Medium Irrigation 29.50
2702 Minor Irrigation 130.00 4.90
2705 Command Area Development 6.00
2711 Flood Control and Drainage
2801 Power
2810 New and Renewable Energy
2851 Village and Small Industries 509.39 0.48
2852 Industries 23.50 201.00
2853 Non-Ferrous Mining and Metallurgical Industries 1.10 18.00
2875 Other Industries
3051 Ports and Light Houses
3053 Civil Aviation
3054 Roads and Bridges 51614.62 6561.60
3055 Road Transport
3056 Inland Water Transport
3425 Other Scientific Research
3435 Ecology and Environment
3451 Secretariat Economic Services 11203.06
3452 Tourism 0.31 20.02
3453 Foreign Trade and Export Promotion 0.06
3454 Census Surveys and Statistics 0.45 279.26
3456 Civil Supplies 0.81 102.67
3475 Other General Economic Services 2.00 0.20
3604 Compensation and Assignments to Local Bodies and Panchayat Raj
Institutions
TOTALS 102570.86 24196.32 43088.58 48266.11 65134.22
4055 Capital Outlay on Police
4058 Capital Outlay On Stationery and Printing
4059 Capital Outlay on Public Works
4070 Capital Outlay on Other Administrative Services
4202 Capital Outlay on Education, Sports, Art and Culture
4205 Capital Outlay on Promotion of Art and Culture4210 Capital Outlay on Medical and Public Health
4211 Capital Outlay on Family Welfare
4215 Capital Outlay on Water Supply and Sanitation
4216 Capital Outlay on Housing
4217 Capital outlay on urban development
4220 Capital Outlay on Information and Publicity
4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and
Other Backward Classes
4235 Capital Outlay on Social Security and Welfare
4250 Capital Outlay on Other Social Services
4401 Capital Outlay on Crop Husbandry
4403 Capital Outlay on Animal Husbandry
4405 Capital Outlay on Fisheries
4406 Capital Outlay on Forestry and Wild Life 5000.00
4415 Capital outlay on Food Storage and Warehousing
4425 Capital Outlay on Co-operation
4435 Capital outlay on Other Agricultural Programmes
4515 Capital Outlay on Other Rural Development Programmes
4700 Capital Outlay on Major Irrigation 113.00 251.57 1336.37
4701 Capital Outlay on Medium Irrigation 12.00 130.00
4702 Capital Outlay on Minor Irrigation 3110.17 5.42
4705 Capital Outlay on Command Area Development
4711 Capital Outlay on Flood Control Projects
4801 Capital Outlay on Power Projects
4810 Capital Outlay on New and Renewble Energy
4851 Capital Outlay on Village and Small Industries
85
430
312,313,314,
315, 316, 317, 318, 319
( 30) ( 31) ( 32) ( 33) ( 34) ( 35) ( 36)
311 431, 432, 433, 434300
310
330 340 410 MajorHead
ETC., FOR BUDGET ESTIMATES 2018-19
APPENDIX-B
(Rupee's in Lakh's)
2701
140.00 2.00 2702
30.00 1600.00 3501.00 2705
2711
598.78 129241.57 372825.62 2801
877.81 1617.00 2810
22.32 522.07 34746.75 2851
12.42 85028.08 2852
144.00 5501.20 2853
11374.70 2875
3051
28.52 2574.00 3053
1.00 3054
3055
3056
356.35 1536.27 3425
17.25 100.00 3435
262.69 49242.08 500.00 3451
217.46 266.34 0.70 3452
3453
7.72 113.60 3454
107.00 1.03 5110.37 3456
41.00 0.20 2.00 3475
3604
79879.18 322909.97 4743092.23 758846.29 365847.88 3978.14 0.00
2816.28 4055
4058
4059
4070
4202
42054210
4211
4215
4216
4217
4220
4225
4235
4250
4401
4403
4405
4406
4415
4425
5500.00 4435
4515
1261.62 150.10 0.10 4700
4701
1705.61 1.00 4702
4705
4711
4801
4810
4851
86
500 510
( 37) ( 38) ( 39) ( 40) ( 41)
521, 523450
520
522MajorHead
501, 502, 503, 504 511, 512
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
APPENDIX-B
Please see index for descriptions
2701 Medium Irrigation
2702 Minor Irrigation 1635.40 56.50
2705 Command Area Development 2.00 3.00
2711 Flood Control and Drainage
2801 Power
2810 New and Renewable Energy
2851 Village and Small Industries 2.50 9.42
2852 Industries 134.00 0.30 200.00
2853 Non-Ferrous Mining and Metallurgical Industries 1.96
2875 Other Industries
3051 Ports and Light Houses
3053 Civil Aviation
3054 Roads and Bridges 2.96
3055 Road Transport
3056 Inland Water Transport
3425 Other Scientific Research
3435 Ecology and Environment
3451 Secretariat Economic Services 1301.00 8.85 1530.00
3452 Tourism 2872.84 0.38
3453 Foreign Trade and Export Promotion
3454 Census Surveys and Statistics 61.09 0.40
3456 Civil Supplies 6135.00 1.26
3475 Other General Economic Services 1.00 3.35 50.00
3604 Compensation and Assignments to Local Bodies and Panchayat Raj
Institutions
TOTALS 1169111.36 209830.55 3344.75 9949.59 2188.88
4055 Capital Outlay on Police 6012.00 30.00 29319.00
4058 Capital Outlay On Stationery and Printing 0.05
4059 Capital Outlay on Public Works
4070 Capital Outlay on Other Administrative Services 9025.00 1143.86
4202 Capital Outlay on Education, Sports, Art and Culture
4205 Capital Outlay on Promotion of Art and Culture4210 Capital Outlay on Medical and Public Health 18500.00 16800.00
4211 Capital Outlay on Family Welfare 5000.00
4215 Capital Outlay on Water Supply and Sanitation 63547.81
4216 Capital Outlay on Housing
4217 Capital outlay on urban development
4220 Capital Outlay on Information and Publicity
4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes
and Other Backward Classes
201.63
4235 Capital Outlay on Social Security and Welfare
4250 Capital Outlay on Other Social Services
4401 Capital Outlay on Crop Husbandry 600.00
4403 Capital Outlay on Animal Husbandry 500.00
4405 Capital Outlay on Fisheries
4406 Capital Outlay on Forestry and Wild Life
4415 Capital outlay on Food Storage and Warehousing
4425 Capital Outlay on Co-operation
4435 Capital outlay on Other Agricultural Programmes
4515 Capital Outlay on Other Rural Development Programmes 217418.00
4700 Capital Outlay on Major Irrigation 93211.30 274.20 292.50 750.00
4701 Capital Outlay on Medium Irrigation 700.00
4702 Capital Outlay on Minor Irrigation 7101.00 9.26 50.00
4705 Capital Outlay on Command Area Development
4711 Capital Outlay on Flood Control Projects
4801 Capital Outlay on Power Projects
4810 Capital Outlay on New and Renewble Energy
4851 Capital Outlay on Village and Small Industries
87
700
701,702,703,704,
705, 706, 707
( 42) ( 43) ( 44) ( 45) ( 46)
610 Others Total MajorHead
530
540531, 532, 533 534
ETC., FOR BUDGET ESTIMATES 2018-19
(Rupee's in Lakh's)
APPENDIX-B
29.50 2701
24.16 6087.68 2702
70.00 6018.00 2705
2711
502665.97 2801
2494.81 2810
60.16 41495.59 2851
35.00 92339.97 2852
10.80 9507.54 2853
11374.70 2875
3051
2602.52 3053
45.00 60782.59 3054
52000.00 52000.00 3055
3056
1892.62 3425
117.25 3435
146.00 70125.28 3451
40.00 3793.56 3452
5.00 73.89 3453
62.40 6150.74 3454
325.01 18009.29 3456
20.10 1925.62 3475
3316.49 3316.49 3604
740801.00 0.00 0.00 0.00 0.00 239035.13 12545470.24
70806.41 108983.69 4055
0.05 4058
93159.05 93159.05 4059
5360.00 500.00 16028.86 4070
54478.26 54478.26 4202
420537123.86 102173.86 4210
2000.00 7000.00 4211
211242.59 274790.40 4215
11600.00 11600.00 4216
4217
4220
160321.69 50000.00 210523.32 4225
4153.04 5.00 4158.04 4235
772.00 50.00 822.00 4250
15094.00 15694.00 4401
2165.82 2665.82 4403
4405
5000.00 4406
4415
4425
6756.70 12256.70 4435
152464.00 369882.00 4515
825700.10 6609.97 50.00 103324.86 1073051.94 4700
70498.00 134.50 71513.50 4701
241588.00 400.00 268277.28 4702
19082.00 19082.00 4705
10000.00 10000.00 4711
4801
4810
4851
88
( 1) ( 2) ( 3) ( 4) ( 5)
011 012,014,018,
019 013 016 017
MajorHead
010
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
APPENDIX-B
Please see index for descriptions
4852 Capital Outlay on Industries
4860 Capital Outlay on Consumer Industries
4875 Capital Outlay on Other Industries
5051 Capital Outlay on Ports and Light Houses
5053 Capital Outlay on Civil Aviation
5054 Capital Outlay on Roads and Bridges
5055 Capital Outlay on Road Transport
5452 Capital Outlay on Tourism
5475 Capital Outlay on Other General Economic Services
6003 Internal Debt of the State Government (Charged)
6004 Loans and Advances from the Central Government (Charged)
6075 Loans for Miscellaneous General Services
6202 Loans for Education, Sports, Art and Culture
6210 Loans for Medical and Public Health
6215 Loans for Water Supply and Sanitation
6216 Loans for Housing
6217 Loans for Urban Development
6225 Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other
Backward Classes
6245 Loans for Relief on Account of Natural Calamities
6401 Loans For Crop Husbandry
6403 Loans for Animal Husbandry
6404 Loans for Dairy Development
6405 Loans for Fisheries
6425 Loans for Co-operation
6700 Loans for Major Irrigation
6801 Loans for Power Projects
6851 Loans for Village and Small Industries
6860 Loans for Consumer Industries
6875 Loans for Other Industries
7053 Loans for Civil Aviation
7055 Loans for Road Transport
7610 Loans to Government Servants etc.,
7615 Miscellaneous Loans
7810 Inter-State Settlement
7999 Appropriation to the Contigency Fund
TOTALS 25415.92 4073.66 7910.45 4068.51 1769.65
89
040 120 130
( 6) ( 7) ( 8) ( 9) ( 10) ( 11) ( 12)
113 121 131 041,042 111 112 020
110
MajorHead
ETC., FOR BUDGET ESTIMATES 2018-19
APPENDIX-B
(Rupee's in Lakh's)
4852
4860
4875
5051
5053
5054
5055
5452
5475
6003
6004
6075
6202
6210
6215
6216
6217
6225
6245
6401
6403
6404
6405
6425
6700
6801
6851
6860
6875
7053
7055
7610
7615
7810
7999
294.30 298.00 1687.48 0.00 0.00 0.00 409.80
90
( 13) ( 14) ( 15) ( 16) ( 17)
160134132 133
MajorHead
130
140
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
APPENDIX-B
Please see index for descriptions
4852 Capital Outlay on Industries
4860 Capital Outlay on Consumer Industries
4875 Capital Outlay on Other Industries
5051 Capital Outlay on Ports and Light Houses
5053 Capital Outlay on Civil Aviation
5054 Capital Outlay on Roads and Bridges
5055 Capital Outlay on Road Transport
5452 Capital Outlay on Tourism
5475 Capital Outlay on Other General Economic Services
6003 Internal Debt of the State Government (Charged)
6004 Loans and Advances from the Central Government (Charged)
6075 Loans for Miscellaneous General Services
6202 Loans for Education, Sports, Art and Culture
6210 Loans for Medical and Public Health
6215 Loans for Water Supply and Sanitation
6216 Loans for Housing
6217 Loans for Urban Development
6225 Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other
Backward Classes
6245 Loans for Relief on Account of Natural Calamities
6401 Loans For Crop Husbandry
6403 Loans for Animal Husbandry
6404 Loans for Dairy Development
6405 Loans for Fisheries
6425 Loans for Co-operation
6700 Loans for Major Irrigation
6801 Loans for Power Projects
6851 Loans for Village and Small Industries
6860 Loans for Consumer Industries
6875 Loans for Other Industries
7053 Loans for Civil Aviation
7055 Loans for Road Transport
7610 Loans to Government Servants etc.,
7615 Miscellaneous Loans
7810 Inter-State Settlement
7999 Appropriation to the Contigency Fund
TOTALS 1583.49 310.64 2826.12 290.36 82.90
91
( 18) ( 19) ( 20) ( 21) ( 22) ( 23) ( 24)
200
210
220 230 240 MajorHead260211 212
ETC., FOR BUDGET ESTIMATES 2018-19
APPENDIX-B
(Rupee's in Lakh's)
4852
4860
4875
5051
5053
5054
5055
5452
5475
6003
6004
6075
6202
6210
6215
6216
6217
6225
6245
6401
6403
6404
6405
6425
6700
6801
6851
6860
6875
7053
7055
7610
7615
7810
7999
40.36 25900.20 3850.10 0.00 0.00 208.03 2802.10
92
( 25) ( 26) ( 27) ( 28) ( 29)
283273 281, 284 282MajorHead
271, 272
270 280
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
APPENDIX-B
Please see index for descriptions
4852 Capital Outlay on Industries
4860 Capital Outlay on Consumer Industries
4875 Capital Outlay on Other Industries
5051 Capital Outlay on Ports and Light Houses
5053 Capital Outlay on Civil Aviation
5054 Capital Outlay on Roads and Bridges 100.00
5055 Capital Outlay on Road Transport
5452 Capital Outlay on Tourism
5475 Capital Outlay on Other General Economic Services
6003 Internal Debt of the State Government (Charged)
6004 Loans and Advances from the Central Government (Charged)
6075 Loans for Miscellaneous General Services
6202 Loans for Education, Sports, Art and Culture
6210 Loans for Medical and Public Health
6215 Loans for Water Supply and Sanitation
6216 Loans for Housing
6217 Loans for Urban Development
6225 Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other
Backward Classes
6245 Loans for Relief on Account of Natural Calamities
6401 Loans For Crop Husbandry
6403 Loans for Animal Husbandry
6404 Loans for Dairy Development
6405 Loans for Fisheries
6425 Loans for Co-operation
6700 Loans for Major Irrigation
6801 Loans for Power Projects
6851 Loans for Village and Small Industries
6860 Loans for Consumer Industries
6875 Loans for Other Industries
7053 Loans for Civil Aviation
7055 Loans for Road Transport
7610 Loans to Government Servants etc.,
7615 Miscellaneous Loans
7810 Inter-State Settlement
7999 Appropriation to the Contigency Fund
TOTALS 5125.00 3491.74 1441.79 0.00 0.00
93
430
312,313,314,
315, 316, 317, 318, 319
( 30) ( 31) ( 32) ( 33) ( 34) ( 35) ( 36)
311 431, 432, 433, 434300
310
330 340 410 MajorHead
ETC., FOR BUDGET ESTIMATES 2018-19
APPENDIX-B
(Rupee's in Lakh's)
4852
4860
4875
5051
5053
7972.01 5054
5055
5452
11774.40 5475
6003
6004
6075
6202
6210
6215
6216
6217
6225
6245
6401
6403
6404
6405
6425
6700
6801
6851
6860
6875
7053
7055
7610
7615
7810
7999
2967.23 0.00 28213.79 0.10 0.00 0.00 0.00
94
500 510
( 37) ( 38) ( 39) ( 40) ( 41)
521, 523450
520
522MajorHead
501, 502, 503, 504 511, 512
STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES
APPENDIX-B
Please see index for descriptions
4852 Capital Outlay on Industries
4860 Capital Outlay on Consumer Industries
4875 Capital Outlay on Other Industries
5051 Capital Outlay on Ports and Light Houses
5053 Capital Outlay on Civil Aviation
5054 Capital Outlay on Roads and Bridges 500.00
5055 Capital Outlay on Road Transport 52.56
5452 Capital Outlay on Tourism
5475 Capital Outlay on Other General Economic Services 15500.00
6003 Internal Debt of the State Government (Charged)
6004 Loans and Advances from the Central Government (Charged)
6075 Loans for Miscellaneous General Services
6202 Loans for Education, Sports, Art and Culture
6210 Loans for Medical and Public Health
6215 Loans for Water Supply and Sanitation
6216 Loans for Housing
6217 Loans for Urban Development
6225 Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other
Backward Classes
6245 Loans for Relief on Account of Natural Calamities
6401 Loans For Crop Husbandry
6403 Loans for Animal Husbandry
6404 Loans for Dairy Development
6405 Loans for Fisheries
6425 Loans for Co-operation
6700 Loans for Major Irrigation
6801 Loans for Power Projects
6851 Loans for Village and Small Industries
6860 Loans for Consumer Industries
6875 Loans for Other Industries
7053 Loans for Civil Aviation
7055 Loans for Road Transport
7610 Loans to Government Servants etc.,
7615 Miscellaneous Loans
7810 Inter-State Settlement
7999 Appropriation to the Contigency Fund
TOTALS 0.00 437115.11 313.46 48309.60 800.00
95
700
701,702,703,704,
705, 706, 707
( 42) ( 43) ( 44) ( 45) ( 46)
610 Others Total MajorHead
530
540531, 532, 533 534
ETC., FOR BUDGET ESTIMATES 2018-19
(Rupee's in Lakh's)
APPENDIX-B
300.00 300.00 4852
4860
10000.00 10000.00 4875
5051
5053
253070.41 261642.42 5054
52.56 5055
5452
306500.00 333774.40 5475
619111.16 619111.16 6003
40337.07 40337.07 6004
3610.00 3610.00 6075
6202
53070.90 53070.90 6210
307050.00 307050.00 6215
57496.00 57496.00 6216
68500.00 68500.00 6217
500.00 500.00 6225
6245
8648.40 8648.40 6401
38880.60 38880.60 6403
6404
799.61 799.61 6405
6425
231678.33 231678.33 6700
59824.00 59824.00 6801
6851
6860
7540.00 7540.00 6875
7053
51434.52 51434.52 7055
14523.00 14523.00 7610
7615
7810
7999
2564235.93 6609.97 50605.00 0.00 0.00 1666862.95 4899913.74
96
APPENDIX - C
1 2 3
2039.State Excise
REVENUE
MH 800 Other Expenditure
SH(04) Exgratia payment to toddy tappers 2,93.30 ..
SH(05) Assistance to Telangana Toddy Tappers Co-operative Finance Corporation Ltd.,
.. ..
Total 2039 2,93.30 ..
2071.Pension and Other Retirement Benefits
REVENUE
01.Civil
MH 109 Pensions to Employees of State Aided Educatuional Institutions
SH(04) Pensions to Non-Government School Teachers 2,11.78 4,53.78
SH(05) Pensions to Teachers of Aided Colleges .. 1.00
SH(06) Assistance to the Teachers of Aided Colleges who retired prior to 1.4.1973
.. 1.00
SH(07) Pensions to Non-Teaching Staff of Aided Colleges .. 1.00
SH(08) Pension to Non-teaching staff of Aided Schools .. 1.00
SH(09) Arrears of Pension to Non-Government School Teachers retired during 1-4-1961
to 31-3-1973
.. 1.00
MH 110 Pensions to Employees of Local Bodies
SH(04) Assistance to Zilla Parishads towards pension of non-teaching Non-Government
Employees of Zilla Parishads
3,27.26 1.00
SH(05) Pensionary Contribution of non-teaching Non-Government Employees of
Mandal Parishads
-26.00 1,20.76
SH(06) Assistance to Municipalities towards Pensions .. 1.00
SH(07) Pensions to the Non-teaching provincialised staff of P.R.Institutions 70,83.18 107,56.81
SH(08) Pensions to the Non teaching Provincialised staff of Gram Panchayats .. 1.00
SH(09) Pension to the Staff of Municipalities/Corporations 7.20 8.83
Total 2071 76,29.16 113,40.26
2202.General Education
REVENUE
MH 103 Assistance to Local Bodies for Primary Education
SH(04) Teaching Grants to Municipalities .. ..
SH(05) Teaching Grants to Mandal Praja Parishads 3169,39.62 3648,96.52
02.Secondary Education
MH 191 Assistance to Local Bodies for Secondary Education
SH(04) Teaching Grants to Municipalities .. ..
SH(05) Teaching Grants to Zilla Praja Parishads 3070,69.58 3011,87.41
Total 2202 6240,09.20 6660,83.93
2210.Medical and Public Health
REVENUE
MH 101 Ayurveda
SH(04) Ayurvedic Hospitals and Dispensaries 25,25.23 24,68.93
MH 102 Homeopathy
SH(04) Homeopathic Hospitals and Dispensaries 14,40.34 18,11.64
MH 103 Unani
SH(04) Unani Hospitals and Dispensaries 22,73.76 18,69.71
03.Rural Health Services-Allopathy
SH(04) Primary Health Centres 383,09.63 527,60.04
GH 11 Normal State Plan
SH(04) Primary Health Centres .. ..
05.Medical Education, Training and Research
MH 105 Allopathy
SH(24) Training of Para-Medical Personnel 3,62.32 2,01.31
MH 200 Other Systems
SH(06) Assistance to Telangana Yogadhyayana Parishad 8,48.67 4,52.00
Total 2210457,59.95 595,63.63
APPENDIX-
STATEMENT SHOWING THE AMOUNTS PROVIDED FOR ASSISTANCE TO LOCAL BODIES
MAJOR, MINOR AND SUB-HEADS OF ACCOUNTAccounts
2016-17Budget Estimate 2017-18
97
Zilla Parishads Mandal Parishads Panchayats Others Total 5 to 8
4 5 6 7 8 9
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
4,53.78 .. .. .. 5,44.78 5,44.78
1.00 .. .. .. 1.00 1.00
1.00 .. .. .. 1.00 1.00
1.00 .. .. .. 1.00 1.00
1.00 .. .. .. 1.00 1.00
1.00 .. .. .. 1.00 1.00
1.00 .. .. .. 1.00 1.00
1,20.76 .. .. .. 1,44.76 1,44.76
1.00 .. .. .. 1.00 1.00
107,56.81 .. .. .. 129,07.81 129,07.81
1.00 .. .. .. 1.00 1.00
8.83 .. .. .. 10.83 10.83
113,40.26 .. .. .. 136,08.26 136,08.26
.. .. .. .. .. ..
3648,96.52 .. .. .. 3867,91.11 3867,91.11
.. .. .. .. .. ..
3011,87.41 .. .. .. 3216,58.86 3216,58.86
6660,83.93 .. .. .. 7084,49.97 7084,49.97
24,68.93 .. .. .. 26,62.22 26,62.22
18,11.64 .. .. .. 19,50.54 19,50.54
18,69.71 .. .. .. 20,41.75 20,41.75
527,60.04 .. .. .. 557,74.32 557,74.32
.. .. .. .. .. ..
2,01.31 .. .. .. 2,20.36 2,20.36
4,52.00 .. .. .. 5,19.80 5,19.80
595,63.63 .. .. .. 631,68.99 631,68.99
C
INCLUDING ZILLA PARISHADS, MANDALA PARISHADS AND PANCHAYATS, ETC.
(రూపాయలు వేలలో Rupees in Lakh's)
Revised Estimate
2017-18
Budget Estimate 2018-19
98
1 2 3
APPENDIX-
STATEMENT SHOWING THE AMOUNTS PROVIDED FOR ASSISTANCE TO LOCAL BODIES
MAJOR, MINOR AND SUB-HEADS OF ACCOUNTAccounts
2016-17Budget Estimate 2017-18
2211.Family Welfare
REVENUE
MH 003 Training
GH 10 Centrally Sponsored Schemes
SH(06) A.N.M. Training Schools run by Local Bodies and Voluntary Organisations .. ..
MH 101 Rural Family Welfare Services
GH 11 Normal State Plan
SH(14) Sukhibhava .. ..
MH 103 Maternity and Child Health
SH(04) Maternity and Child Health Centres 9.11 ..
MH 200 Other Services and Supplies
GH 11 Normal State Plan
SH(05) Post Partum Schemes/Talik Hospitals/District/Teaching Hospitals .. ..
SH(07) Post Partum Schemes/Talik Hospitals/District/Teaching Hospitals 6.23 ..
MH 789 Special Component Plan for Scheduled Castes
SH(14) Sukhibhava .. ..
MH 796 Tribal Areas Sub-Plan
SH(14) Sukhibhava .. ..
Total 2211 15.34 ..
2215.Water Supply and Sanitation
REVENUE
01.Water Supply
MH 102 Rural Water Supply Programmes
SH(01) Headquarters Office 14,28.95 13,01.02
SH(03) District Offices 130,67.07 130,44.84
SH(03) District Offices (Executive Establishment) 82.35 2,47.71
SH(10) Assistance to Panchayat Raj Bodies .. ..
GH 10 Centrally Sponsored Schemes
SH(01) Headquarters Office .. ..
SH(03) District Offices (Executive Establishment) .. ..
SH(11) Monitoring Cell for Water Supply Schemes .. ..
SH(12) Investigation Unit for Accelerated Rural Water Supply Schemes .. ..
GH 11 Normal State Plan
SH(03) District Offices (Executive Establishment) .. ..
SH(10) Not Applicable .. ..
MH 196 Assistance to Zilla Parishads
SH(05) Assistance to Panchayati Raj Bodies for maintenance of Comprehensive Piped
Water Supply Schemes
118,63.65 3,96.00
SH(18) Assistance to Panchayat Raj Bodies towards repairs and maintenance of hand
pumps
98.35 ..
02.Sewerage and Sanitation
MH 191 Assistance to Local Bodies, Corporations, Urban Development Authorities,
Town Improvement Boards, etc.,
GH 11 Normal State Plan
SH(05) Assistance to Panchayati Raj Bodies for Rural Sanitation 2,03.61 ..
MH 198 Assistance to Gram Panchayats
GH 10 Centrally Sponsored Schemes
SH(13) ARWS for problem villages .. ..
Total 2215 267,43.98 149,89.57
2217.Urban Development
REVENUE
80.General
MH 001 Direction and Administration
SH(06) Elections to Municipalities 50.00 ..
MH 191 Assistance to Local Bodies, Corporations, Urban Development Authorities,
Town Improvement Boards, etc.,
SH(13) Assistance to Quli Qutub Shah Urban Development Authority 7,50.00 ..
Total 2217 8,00.00 ..
99
Zilla Parishads Mandal Parishads Panchayats Others Total 5 to 8
4 5 6 7 8 9
C
INCLUDING ZILLA PARISHADS, MANDALA PARISHADS AND PANCHAYATS, ETC.
(రూపాయలు వేలలో Rupees in Lakh's)
Revised Estimate
2017-18
Budget Estimate 2018-19
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
13,01.02 .. .. .. 13,92.10 13,92.10
130,44.84 .. .. .. 147,62.09 147,62.09
2,47.71 .. .. .. 2,49.58 2,49.58
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
3,96.00 3,96.00 .. .. .. 3,96.00
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
149,89.57 3,96.00 .. .. 164,03.77 167,99.77
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
100
1 2 3
APPENDIX-
STATEMENT SHOWING THE AMOUNTS PROVIDED FOR ASSISTANCE TO LOCAL BODIES
MAJOR, MINOR AND SUB-HEADS OF ACCOUNTAccounts
2016-17Budget Estimate 2017-18
2403.Animal Husbandry
REVENUE
MH 103 Poultry Development
GH 11 Normal State Plan
SH(05) Pavala Vaddi for Poultry Rearing .. ..
Total 2403 .. ..
2405.Fisheries
REVENUE
MH 101 Inland Fisheries
GH 06 Matching State Share of Centrally Sponsored Schemes
SH(07) Scheme for Intensive Development of Inland Fish Culture .. ..
GH 10 Centrally Sponsored Schemes
SH(07) Scheme for Intensive Development of Inland Fish Culture .. ..
SH(08) Scheme for Intensive Development of Inland Fisheries Statistics .. ..
MH 796 Tribal Areas Sub-Plan
GH 11 Normal State Plan
SH(04) Scheme for Relief and Welfare of Tribals .. ..
MH 800 Other Expenditure
GH 10 Centrally Sponsored Schemes
SH(09) Housing Scheme for Fishermen .. ..
Total 2405 .. ..
2415.Agricultural Research and Education
REVENUE
01.Crop Husbandry
MH 120 Assistance to Other Institutions
GH 11 Normal State Plan
SH(04) Assistance to Prof.Jayashankar Telangana State Agricultural University .. ..
MH 789 Special Component Plan for Scheduled Castes
SH(04) Assistance to Prof.Jayashankar Telangana State Agricultural University .. ..
MH 796 Tribal Areas Sub-Plan
SH(04) Assistance to Prof.Jayashankar Telangana State Agricultural University .. ..
Total 2415 .. ..
2515.Other Rural Development Programmes
REVENUE
MH 001 Direction and Administration
SH(01) Headquarters Office (Commissioner of Panchayat Raj) 2,35.78 2,56.30
SH(03) District Panchayat Offices 24,99.70 20,56.65
SH(05) Chief Engineer (Panchayat Raj and General) 15,47.80 11,44.84
SH(06) Panchayat Raj Engineering Establishment 177,31.62 199,20.77
SH(07) District Offices 1.26 ..
GH 11 Normal State Plan
SH(06) Panchayat Raj Engineering Establishment .. ..
SH(07) District Offices .. ..
MH 003 Training
SH(04) State Institute of Rural Development 2,04.07 2,36.47
SH(05) Village Development Officers Training Centres 2,44.80 2,96.21
SH(06) Vocational Training Centres 69.73 65.93
MH 101 Panchayati Raj
SH(21) State Election Commission 3,87.55 3,01.20
MH 196 Assistance to Zilla Parishads
SH(07) Assistance to Zilla Parishads (CEOs, Dy. CEOs and AOs) 33,64.12 44,56.18
SH(14) Assistance to Panchayat Raj Institutions for Maintenance of Cyclone Shelters
.. ..
SH(39) Assistance to Panchayat Raj Bodies for Maintenance of School Buildings 1.07 1,53.90
GH 07 Rural Infrastructure Development Fund (RIDF)
SH(06) Assistance to Panchayat Raj Institutions under Rural Infrastructure Development
Fund
.. ..
SH(38) Construction of Roads under RIAD Programme .. ..
101
Zilla Parishads Mandal Parishads Panchayats Others Total 5 to 8
4 5 6 7 8 9
C
INCLUDING ZILLA PARISHADS, MANDALA PARISHADS AND PANCHAYATS, ETC.
(రూపాయలు వేలలో Rupees in Lakh's)
Revised Estimate
2017-18
Budget Estimate 2018-19
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
2,53.51 .. .. .. 2,81.18 2,81.18
20,54.56 .. .. .. 22,92.73 22,92.73
11,44.84 .. .. .. 14,28.03 14,28.03
199,20.77 .. .. .. 214,96.45 214,96.45
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
1,81.55 .. .. .. 2,86.22 2,86.22
1,12.11 .. .. .. 3,22.91 3,22.91
65.93 .. .. .. 79.23 79.23
2,91.23 .. .. .. 3,27.80 3,27.80
44,53.96 52,53.97 .. .. .. 52,53.97
.. .. .. .. .. ..
1,53.90 1,53.90 .. .. .. 1,53.90
.. .. .. .. .. ..
.. .. .. .. .. ..
102
1 2 3
APPENDIX-
STATEMENT SHOWING THE AMOUNTS PROVIDED FOR ASSISTANCE TO LOCAL BODIES
MAJOR, MINOR AND SUB-HEADS OF ACCOUNTAccounts
2016-17Budget Estimate 2017-18
SH(40) Construction of High Schools under RIAD Programme .. ..
MH 197 Assistance to Mandal Parishads
SH(04) Assistance to Mandala Praja Parishads 266,65.43 271,70.65
SH(05) Assistance to Mandala Parishads towards payment of Salaries to MPTC Members
68,73.39 ..
GH 11 Normal State Plan
SH(07) Assistance to Mandal Praja Parishads for Construction of Buildings 7,88.20 ..
MH 198 Assistance to Gram Panchayats
SH(08) Assistance to Gram Panchayats 186,70.99 199,71.23
SH(10) Elections to Panchayats 23.47 ..
GH 11 Normal State Plan
SH(13) Assistance to Best Grampanchayat Awards .. ..
MH 789 Special Component Plan for Scheduled Castes
SH(05) Assistance to Panchayati Raj Institutions for Construction of Rural Roads
59,81.05 ..
SH(07) Assistance to Mandal Praja Parishads for Construction of Buildings .. ..
MH 796 Tribal Areas Sub-Plan
SH(05) Assistance to Panchayati Raj Institutions for Construction of Rural Roads
126,56.47 ..
Total 2515 979,46.50 760,30.33
2851.Village and Small Industries
REVENUE
MH 105 Khadi and Village Industries
SH(04) Assistance to Telangana Khadi and Village Industries Board 4,41.74 4,53.97
Total 2851 4,41.74 4,53.97
2852.Industries
REVENUE
80.General
MH 789 Special Component Plan for Scheduled Castes
GH 11 Normal State Plan
SH(04) Incentives for Industrial Promotion .. ..
MH 796 Tribal Areas Sub-Plan
SH(04) Incentives for Industrial Promotion .. ..
MH 800 Other Expenditure
SH(04) Incentives for Industrial Promotion 12,50.00 ..
Total 2852 12,50.00 ..
3604.Compensation and Assignments to Local Bodies and Panchayati Raj
Institutions
REVENUE
MH 103 Entertainment Tax
SH(04) Assignments to Local Authorities 65,24.43 ..
MH 106 Taxes on Vehicles
SH(04) Compensation to Municipalities .. ..
SH(05) Compensation to Greater Hyderabad Municipal Corporation .. 37.12
SH(06) Compensation to Municipal Corporation of Visakhapatnam .. ..
SH(07) Compensation to Municipal Corporation of Vijayawada .. ..
MH 108 Taxes on Vehicles
SH(05) Professional Tax Compensation to Gram Panchayats 6,59.42 ..
SH(06) Professional Tax compensation to Greater Hyderabad Municipal Corporation
.. 30,93.75
SH(07) Profession Tax Compensation to Municipal Corporation of Visakhapatnam
.. ..
SH(08) Profession tax Compensation to Municipal Corporation of Vijayawada .. ..
SH(09) Profession Tax compensation to Municipal Corporation of Guntur .. ..
SH(10) Profession Tax compensation to Municipal Corporation of Kurnool .. ..
SH(11) Profession Tax compensation to Municipal Corporation of Rajahmundry .. ..
SH(12) Profession Tax compensation to Municipal Corporation of Warangal .. ..
103
Zilla Parishads Mandal Parishads Panchayats Others Total 5 to 8
4 5 6 7 8 9
C
INCLUDING ZILLA PARISHADS, MANDALA PARISHADS AND PANCHAYATS, ETC.
(రూపాయలు వేలలో Rupees in Lakh's)
Revised Estimate
2017-18
Budget Estimate 2018-19
.. .. .. .. .. ..
271,66.00 .. 323,05.84 .. .. 323,05.84
.. .. .. .. .. ..
.. .. .. .. .. ..
199,66.00 .. .. 213,20.43 .. 213,20.43
.. .. .. 4.00 .. 4.00
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
757,64.36 54,07.87 323,05.84 213,24.43 265,14.55 855,52.69
4,53.97 .. .. .. 5,22.07 5,22.07
4,53.97 .. .. .. 5,22.07 5,22.07
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
37.12 .. .. .. 37.12 37.12
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
30,93.75 .. .. .. 30,93.75 30,93.75
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
.. .. .. .. .. ..
104
1 2 3
APPENDIX-
STATEMENT SHOWING THE AMOUNTS PROVIDED FOR ASSISTANCE TO LOCAL BODIES
MAJOR, MINOR AND SUB-HEADS OF ACCOUNTAccounts
2016-17Budget Estimate 2017-18
MH 200 Other Miscellaneous Compensation and Assignments
SH(06) Property Tax Compensation to Greater Hyderabad Municipal Corporation in
Lieu of Certain Concessions given to Tax payers
.. 1,85.62
SH(07) Property tax Compensation to Municipal Corporation of Visakhapatnam in lieu
of Certain Concessions given to tax Payers
.. ..
SH(08) Property tax Compensation to Vijayawada Municipal Corporation in lieu of
certain concessions given to tax Payers.
.. ..
Total 3604 71,83.85 33,16.49
4515.Capital Outlay on Other Rural Development Programmes
REVENUE
MH 101 Panchayati Raj
GH 07 Rural Infrastructure Development Fund (RIDF)
SH(38) Construction of Check Dams .. ..
Total 4515 .. ..
105
Zilla Parishads Mandal Parishads Panchayats Others Total 5 to 8
4 5 6 7 8 9
C
INCLUDING ZILLA PARISHADS, MANDALA PARISHADS AND PANCHAYATS, ETC.
(రూపాయలు వేలలో Rupees in Lakh's)
Revised Estimate
2017-18
Budget Estimate 2018-19
1,85.62 .. .. .. 1,85.62 1,85.62
.. .. .. .. .. ..
.. .. .. .. .. ..
33,16.49 .. .. .. 33,16.49 33,16.49
.. .. .. .. .. ..
.. .. .. .. .. ..
106