appendices to the budget estimates · 2021. 3. 18. · 2049 interest payments 2051 public service...

APPENDICES TO THE

BUDGET ESTIMATES

2021-22

Volume - VIII/2

(As presented to the Legislature in March, 2021)

T. HARISH RAO

Minister for Finance

APPENDICESTO THE

BUDGET ESTIMATES

2021-22

Volume - VIII/2

1-160

163-170

APPENDICES TO THE BUDGET ESTIMATES FOR THE YEAR 2021-22

CONTENTS

Page No.

APPENDIX-‘B’ Statement Showing Expenditure on Salaries, Wages etc. by MajorHead

APPENDIX-‘C’ Statement Showing the amounts provided for assistance to Rural &Urban bodies.

APPENDIX - B

Index010 Salaries011 Pay012 Allowances013 Dearness Allowance014 Sumptuary Allowance015 Interim Relief016 House Rent Allowance017 Medical Reimbursement018 Encashment of Earned Leave019 Leave Travel Concession020 Wages021 Daily Wages Employees022 Full time Contingent Employees023 Part Time Contingent Employees040 Pensionary Charges041 Pensions042 Gratuities060 PRC Arrears061 PRC Arrears to Workcharged Employees110 Domestic Travel Expenses111 Travelling Allowance115 Conveyance Allowance116 Travelling Allowance to Workcharged Employees130 Office Expenses131 Service Postage, Telegram and Telephone Charges132 Other Office Expenses133 Water Charges134 Hiring of Private Vehicles135 Electricity Charges210 Supplies and Materials211 Materials and Supplies212 Drugs and Medicines270 Minor Works271 Other Expenditure272 Maintenance273 Work Charged Establishment274 H.T.C.C. Charges275 Buildings280 Professional Services281 Pleaders Fees284 Other Payments290 Work charged Establishment291 Pay292 Allowances293 Dearness Allowance294 House Rent Allowance295 Medical Reimbursement296 Encashment of Earned Leave297 Leave Travel Concession300 Other Contractual Services301 Contract Appointments302 Outsource Engagements310 Grants-in-Aid312 00318 Obsequies Charges319 Grants for Creation of Capital Assets500 Other Charges501 Compensation503 Other Expenditure

510 Motor Vehicles511 Maintenance of Office Vehicles512 Purchase of Motor Vehicles520 Machinery and Equipment521 Purchases522 Tools and Plants530 Major Works531 Other Expenditure532 Lands533 Buildings534 Work Charged Establishment535 Price Adjustment630 Inter Account Transfers631 Inter Account Transfers

Please see index for descriptions

APPENDIX-B

STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES

Major Head010

011 012,014,018,019 013 016 017

(1) (2) (3) (4) (5)

2011 State Legislature 14,50.92 44,15.77 3,55.69 2,97.98 3,03.47

2012 Governor 5,93.48 53.51 1,90.01 53.37 17.31

2013 Council of Ministers 4,60.93 6,57.33 1,02.80 1,39.52 11.20

2014 Administration of Justice 248,87.82 21,37.32 84,44.14 43,15.97 9,95.58

2015 Elections 24,75.58 51.41 1,44.25 63.83 18.68

2029 Land Revenue 33,68.55 1,81.70 7,22.23 4,83.76 51.44

2030 Stamps and Registration 42,74.63 1,56.03 5,73.57 2,98.81 77.29

2039 State Excise 129,06.00 9,03.70 40,77.23 20,40.19 2,92.44

2040 Taxes on Sales, Trade etc., 107,26.80 6,80.28 22,49.60 15,11.64 1,17.99

2041 Taxes on Vehicles 40,45.33 1,48.30 6,79.21 4,12.59 50.97

2045 Other Taxes and Duties on Commodities and Services 4,19.61 28.88 1,24.38 89.28 4.85

2047 Other Fiscal Services

2048 Appropriation for Reduction or Avoidance of Debt

2049 Interest Payments

2051 Public Service Commission 6,64.73 73.76 2,00.47 1,79.91 5.08

2052 Secretariat General Services 51,32.84 9,42.51 16,77.40 13,20.64 95.75

2053 District Administration 486,01.42 14,27.81 51,17.32 17,72.14 4,19.88

2054 Treasury and Accounts Administration 108,88.45 5,93.60 20,54.54 11,06.90 1,63.51

2055 Police 2243,61.08 691,11.13 730,91.52 497,62.31 92,25.98

2056 Jails 47,70.03 4,75.29 15,61.95 8,82.36 81.41

2058 Stationery and Printing 29,11.28 2,32.36 10,47.65 8,28.14 29.11

2059 Public Works 112,97.20 6,07.39 23,15.82 13,11.38 1,04.09

2062 Vigilance 16,42.50 2,01.22 5,48.87 4,22.82 83.00

2070 Other Administrative Services 62,88.29 7,37.56 17,46.49 12,41.94 1,34.08

2071 Pension and Other Retirement Benefits

2075 Miscellaneous General Services

2202 General Education 7310,35.67 147,79.48 973,88.50 342,95.41 57,31.57

2203 Technical Education 116,96.71 2,23.94 48,30.77 9,57.56 92.63

2204 Sports and Youth Services 14,34.00 88.64 3,54.94 2,42.87 9.55

2205 Art and Culture 13,25.34 82.02 3,93.35 3,02.90 15.31

2210 Medical and Public Health 1050,58.85 61,32.75 252,49.50 129,39.63 7,84.75

2211 Family Welfare 262,42.82 13,35.71 29,79.68 10,81.05 1,13.02

1

(Rupee's in Lakh's)

APPENDIX-B

ETC., FOR ACCOUNTS

020040 110 120 130

MajorHead041,042 111 112 113 121 131

(6) (7) (8) (9) (10) (11) (12)

2,94.20 39.12 14.96 2011

.. 29.11 12.04 2012

26.64 9.88 26.98 2013

2,26.76 0.32 1,21.21 2,11.88 2014

109,21.17 1,63.97 2015

0.76 5.96 7.65 2029

0.84 1.46 9.91 2030

5.78 8,86.76 3.29 23.96 2039

8.73 30.90 48.87 2040

5.14 5.64 12.96 2041

0.95 0.37 .. 0.98 2045

2047

2048

2049

2.44 10.27 2051

.. 95.51 3.83 58.03 2052

1,20.85 29.33 1,83.74 2053

20.50 .. 89.80 1,24.27 2054

2,33.78 0.18 178,75.72 9,00.42 7.50 17,45.41 2055

1,09.99 7.95 3.03 .. 12.16 2056

.. .. 2.07 2058

23.39 11.75 34.33 2059

3.06 27.87 0.96 25.41 2062

17.25 58.88 0.44 30.21 2070

17295,83.98 2071

27.09 2075

78.33 .. 1,29.55 .. 95.42 2202

4.70 2.17 9.95 2203

.. 2.35 7.50 2204

17.57 1.31 3.43 2205

4,72.89 33.42 55.13 2210

21.51 11.06 2211

2


APPENDIX-B


Major Head130

140 160132 133 134

(13) (14) (15) (16) (17)

2011 State Legislature 7,82.82 3,54.74 8.22 6.34

2012 Governor 48.16 0.76

2013 Council of Ministers 14,49.53 2,53.35

2014 Administration of Justice 36,36.30 5,39.35 6.83 7,39.73 51.53

2015 Elections 91,77.22 0.15 27,06.34 14.02 ..

2029 Land Revenue 13,68.54 26.48 6.80 6.09 ..

2030 Stamps and Registration 65.49 60.30 70.94 1,96.38

2039 State Excise 1,33.28 27.00 6,11.98 1,27.52

2040 Taxes on Sales, Trade etc., 7,30.08 92.62 15,29.64 11,15.82

2041 Taxes on Vehicles 36.37 60.72 8,04.11 55.68

2045 Other Taxes and Duties on Commodities and Services 0.64 0.60 12.17 0.89




2051 Public Service Commission 62.19 15.29 27.14 11.00 1.08

2052 Secretariat General Services 15,55.75 2,25.66 3,14.98 62.45 10.34

2053 District Administration 2,41.89 3,57.84 15,99.01 2,34.57 ..

2054 Treasury and Accounts Administration 6,77.42 29.03 2,64.67 3,83.30 2.79

2055 Police 46,97.79 17,27.42 17,26.00 9,75.14 1,09.90

2056 Jails 24.17 3,50.39 3.00 15.72 11.12

2058 Stationery and Printing 35.91 13.82 6.56 .. ..

2059 Public Works 18.98 86.59 52.02 9.02

2062 Vigilance 98.78 7.89 1,74.80 17.69

2070 Other Administrative Services 10,48.55 4,17.71 1,72.23 8.90 1.11



2202 General Education 2,30.07 2,14.66 61.76 8,39.22 22,29.80

2203 Technical Education 32.54 95.64 .. 0.24 ..

2204 Sports and Youth Services 15.32 10.55 1.70 1,12.49 0.70

2205 Art and Culture 33.27 11.57 14.76 51.15 0.75


2211 Family Welfare 40.81 23.89 ..

3

(Rupee's in Lakh's)

APPENDIX-B

ETC., FOR ACCOUNTS

200210

220 230 240 260 MajorHead211 212

(18) (19) (20) (21) (22) (23) (24)

3.22 2011

67.26 42.41 24.32 2012

6.60 2013

29.17 .. .. 1,08.91 2014

53,43.94 18,58.03 8,20.76 2015

47.30 18.05 2029

6.57 2.70 2030

.. .. 5.30 .. 2039

25.00 38.35 10.00 2040

7.09 14,00.42 2041

2045

.. 2047

2048

2049

13.58 3.58 3,04.22 2051

7.69 0.39 1,17.89 7,36.59 2052

.. 1,16.68 2053

16.91 4.01 2054

3,51.17 4,04.98 2,41.90 29,49.76 64,73.14 101,99.22 29.37 2055

57.43 3,89.89 28.78 1.31 10,67.31 32.30 2056

12.39 2,22.32 2.20 0.36 2058

.. 35.86 2059

.. 18.84 2062

1,21.43 61.97 .. .. 3,66.77 2070

2071

2075

.. 84,83.06 3.79 1.55 2.34 .. 2202

0.93 2203

1,02.15 .. 30.52 2204

.. 1.75 .. 2205

0.79 76,54.46 297,91.50 17,16.66 63.08 3.66 2210

47.36 2211

4


APPENDIX-B

A STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES

Major Head270 280

271,272 273 281,284 282 283

(25) (26) (27) (28) (29)

2011 State Legislature 23.02 48.60

2012 Governor 3.73

2013 Council of Ministers

2014 Administration of Justice 29.46 29,16.16

2015 Elections 32,00.85

2029 Land Revenue .. 17,37.51

2030 Stamps and Registration .. ..

2039 State Excise .. ..

2040 Taxes on Sales, Trade etc., .. 10,76.94

2041 Taxes on Vehicles .. 0.05 7,41.10

2045 Other Taxes and Duties on Commodities and Services




2051 Public Service Commission .. 4,31.86

2052 Secretariat General Services .. 22,20.99 2,09.24

2053 District Administration .. 7,54.02

2054 Treasury and Accounts Administration 50.02

2055 Police 39.30 46,95.98 433,68.13

2056 Jails .. 31.99 2,91.67

2058 Stationery and Printing .. ..

2059 Public Works 28,04.29 5,27.05 4.07

2062 Vigilance .. 2.01 2,10.25

2070 Other Administrative Services 6.52 22.57 15,28.82


2075 Miscellaneous General Services ..

2202 General Education 27.83 52,57.60

2203 Technical Education .. 56.71

2204 Sports and Youth Services 4.33 0.48

2205 Art and Culture .. 0.13

2210 Medical and Public Health 1,17.64 36,35.98

2211 Family Welfare ..

5

(Rupee's in Lakh's)

APPENDIX-B

ETC., FOR ACCOUNTS

300

310

330 340 410430

MajorHead311

312,313,314,315,316,317,318,

319 431,432,433,434

(30) (31) (32) (33) (34) (35) (36)

4,58.50 .. 2011

1,39.63 10.40 2012

3,45.47 12.00 2013

33,87.29 15,35.20 2014

2.40 65.20 2015

3,40.01 2.00 2029

3,41.25 1.00 2030

2,16.82 30,93.60 .. 2039

6,23.57 2.20 .. 2040

0.60 0.22 2041

12.09 0.20 2045

2047

2048

2049

1,98.46 .. 2,68.27 2051

9,01.17 25.46 10,80.08 1,67.44 2052

7,31.77 54.76 2053

6,96.40 1.80 2054

30,39.10 2,66.29 21,79.28 24,91.00 2055

34.74 3.75 75.06 37.50 2056

.. 5.10 1.60 2058

53.39 1.80 2059

1,32.37 0.20 5.76 2062

14,73.51 1.40 2070

2071

7.50 2075

229,73.92 1065,98.27 1305,19.00 2,17.45 7,10.00 2202

26,08.16 116,09.03 7,93.77 1.20 2203

1,66.23 27,81.13 9,15.56 2204

7,51.67 41,07.63 20,25.16 2205

174,81.07 625,99.75 508,28.13 161,64.12 2210

22,45.02 1,34.50 1209,21.93 .. 2211

6


APPENDIX-B


Major Head 450500 510 520

501,502,503,504 511,512 521,523 522

(37) (38) (39) (40) (41)

2011 State Legislature 8.23

2012 Governor 0.99 10.01

2013 Council of Ministers ..

2014 Administration of Justice 2,43.20 3,24.20

2015 Elections ..

2029 Land Revenue 13,05.52 2.04 ..

2030 Stamps and Registration 0.42

2039 State Excise 3.20 2.32

2040 Taxes on Sales, Trade etc., 8.99 16.67

2041 Taxes on Vehicles 0.86




2049 Interest Payments 14350,39.48 35,16.44

2051 Public Service Commission 15.06 0.80

2052 Secretariat General Services 17,71.24 1,07.14

2053 District Administration 375,44.05 11.56

2054 Treasury and Accounts Administration .. 1.93

2055 Police 200,86.60 21,24.51 8,47.35 2.91

2056 Jails 5.49 6.60 13.05

2058 Stationery and Printing ..

2059 Public Works 7.75

2062 Vigilance 0.96 8.61 ..

2070 Other Administrative Services 5,36.28 39.91 14.91



2202 General Education 114,07.69 0.92 ..

2203 Technical Education .. 0.89 1,09.47

2204 Sports and Youth Services 1,82.49 0.09 0.78

2205 Art and Culture 14,50.89 .. ..

2210 Medical and Public Health 78,00.13 19.98 74.95 3,10.69

2211 Family Welfare 430,69.81 2.86

7

(Rupee's in Lakh's)

APPENDIX-B

ETC., FOR ACCOUNTS

530

540 610

700

Others Total MajorHead531,532,533 534

701,702,703,704

705,706,707

(42) (43) (44) (45) (46)

96.75 89,62.55 2011

4.57 13,01.07 2012

1.32 35,03.55 2013

7,55.86 556,44.19 2014

-50,18.35 320,09.45 2015

46.88 97,29.27 2029

28,66.66 90,04.25 2030

88.82 254,49.19 2039

1,71.24 208,15.93 2040

44,65.26 129,32.62 2041

1.49 6,97.38 2045

.. .. 2047

300,00.00 300,00.00 2048

.. 14385,55.92 2049

9.41 24,98.60 2051

55.80 188,96.81 2052

305,67.52 1298,86.16 2053

1,05.16 172,75.01 2054

41,50.83 5594,92.10 2055

5,62.24 109,47.68 2056

12.69 53,63.56 2058

1,00.21 194,06.38 2059

8.97 36,42.84 2062

302,39.40 463,17.13 2070

-5462,78.54 11833,05.44 2071

-16,38.94 -16,04.35 2075

12,82.17 11745,95.03 2202

1,38.96 332,65.97 2203

12.60 64,76.97 2204

19.42 106,09.38 2205

434,95.73 3962,73.67 2210

4,55.32 1987,26.35 2211

8


APPENDIX-B


Major Head010

011 012,014,018,019 013 016 017

(1) (2) (3) (4) (5)

2215 Water Supply and Sanitation 154,18.83 5,65.47 19,92.16 8,60.46 1,90.22

2216 Housing 3.85 0.34 1.39 1.15 ..

2217 Urban Development 205,63.68 9,51.34 36,34.22 17,35.88 1,48.40

2220 Information and Publicity 23,75.88 1,35.89 4,45.49 2,81.78 25.37

2225 Welfare of Scheduled Castes, Scheduled Tribes, OtherBackward Classes and Minorities 465,91.07 13,40.53 62,34.81 25,23.52 3,29.08

2230 Labour Employment and Skill Development 77,29.28 4,10.79 14,88.37 8,52.29 90.15

2235 Social Security and Welfare 123,92.65 4,98.61 17,17.34 8,53.08 88.23

2236 Nutrition

2245 Relief on Account of Natural Calamities 41.98 4.29 14.38 12.25 2.76

2250 Other Social Services 19,03.05 94.30 3,37.97 2,24.72 23.70

2251 Secretariat Social Services 17,52.88 1,20.63 5,69.41 4,68.04 51.20

2401 Crop Husbandry 230,44.99 7,71.25 29,06.45 10,86.39 1,69.81

2402 Soil and Water Conservation 7,54.39 30.63 1,03.68 53.22 11.31

2403 Animal Husbandry 220,72.20 10,36.34 25,61.51 8,92.62 1,59.52

2404 Dairy Development

2405 Fisheries 15,54.37 73.90 2,19.36 1,10.42 12.10

2406 Forestry and Wild Life 199,52.39 8,26.79 28,49.48 14,04.35 2,02.61

2408 Food Storage and Ware Housing 38.14 2.31 13.45 10.75

2415 Agricultural Research and Education

2425 Co-operation 58,53.93 3,12.48 12,37.29 6,69.36 64.27

2435 Other Agricultural Programmes 5,23.97 28.58 1,05.73 67.14 8.77

2501 Special Programmes for Rural Development 1,63.68 9.12 54.30 44.21 2.04

2506 Land Reforms 6,21.35 45.33 1,89.27 1,15.51 8.04

2515 Other Rural Development Programmes 573,78.76 21,86.75 61,88.64 19,59.01 6,57.69

2700 Major Irrigation 132,66.46 8,93.52 47,09.39 25,51.37 1,46.14

2701 Medium Irrigation

2702 Minor Irrigation 11,61.83 82.63 4,16.59 2,24.39 12.21

2705 Command Area Development 1,25.99 7.68 43.84 35.61 3.71

2801 Power

2810 New and Renewable Energy

2851 Village and Small Industries 18,18.09 90.52 2,94.67 1,52.99 18.37

2852 Industries 20,13.55 89.22 3,75.03 2,27.70 26.70

9

(Rupee's in Lakh's)

APPENDIX-B

ETC., FOR ACCOUNTS

020040 110 120 130

MajorHead041,042 111 112 113 121 131

(6) (7) (8) (9) (10) (11) (12)

53.44 34.69 20.44 2215

.. 2216

0.96 0.84 6.09 2217

4.56 13.61 23.43 2220

31,47.02 30.58 .. 77.00 2225

4.10 10.05 .. 16.50 2230

96.79 7,52.54 11.01 17.01 2235

1.72 2236

.. 0.37 2245

0.74 2.70 4.69 2250

3.83 13.02 2251

4.84 17.58 27.09 2401

3.98 0.42 0.44 2402

1.52 70.71 40.26 2403

2404

.. 3.52 3.52 2405

1,53.56 33.04 .. 21.73 2406

.. 1.35 2408

2415

6.79 13.02 8.44 2425

.. .. 2435

1.13 0.40 2501

1.01 0.88 0.94 2506

14,64.65 63,99.26 66.40 2515

55.61 .. 2,32.90 .. 44.71 2700

2701

3.28 21.96 6.99 2702

0.42 0.99 2705

2801

2810

4,00.20 14.04 8.79 2851

1.96 2.73 6.90 2852

10


APPENDIX-B


Major Head130

140 160132 133 134

(13) (14) (15) (16) (17)

2215 Water Supply and Sanitation 45.08 22.43 3,56.62 32.37

2216 Housing 0.15 6.08

2217 Urban Development 10.26 18.47 38.79 9.23

2220 Information and Publicity 41.45 19.09 1,01.21 68.05 ..

2225 Welfare of Scheduled Castes, Scheduled Tribes, OtherBackward Classes and Minorities 7,04.59 7,97.06 2,54.81 19,79.92 11.65

2230 Labour Employment and Skill Development 41.47 41.89 81.96 2,30.52 ..

2235 Social Security and Welfare 9,19.86 61.29 1,57.49 11,35.94 35.16

2236 Nutrition 17.21 ..

2245 Relief on Account of Natural Calamities 2.92 ..

2250 Other Social Services 7.99 5.30 96.90 10.05 0.32

2251 Secretariat Social Services 92.58 51.34

2401 Crop Husbandry 39.59 1,44.19 1,73.02 19.42 8.85

2402 Soil and Water Conservation 0.22 0.55 0.61

2403 Animal Husbandry 22.53 1,02.54 49.49 8.10


2405 Fisheries 2.33 6.42 83.62 5.99

2406 Forestry and Wild Life 39.36 74.27 2.49 70.13 ..



2425 Co-operation 9.91 11.79 58.12 79.60

2435 Other Agricultural Programmes ..

2501 Special Programmes for Rural Development 1.30 4.34 .. 2.33

2506 Land Reforms 1.49 0.21 .. ..

2515 Other Rural Development Programmes 9,44.31 26.63 12,44.11 54.44 ..

2700 Major Irrigation 3,29.72 40.29 4,61.14 19.08 ..


2702 Minor Irrigation 22.19 4.05 47.93 23.47 0.06

2705 Command Area Development 6.01 1.70 ..

2801 Power


2851 Village and Small Industries 11.54 14.76 9.28 15.45

2852 Industries 13.79 17.57 32.09 39.44

11

(Rupee's in Lakh's)

APPENDIX-B

ETC., FOR ACCOUNTS

200210

220 230 240 260 MajorHead211 212

(18) (19) (20) (21) (22) (23) (24)

.. 25.08 2215

2216

3.04 2217

27.32 138,14.08 2220

2,18.69 42,72.14 340,02.81 14.04 2,32.76 2225

.. .. .. 4.86 2230

3,12.85 6,67.36 1,85.02 5,68.68 15.87 4.45 2235

3,69.21 378,22.58 2236

.. .. 1.78 .. 2245

.. 1.42 2250

.. 26.30 2251

5.75 3.49 19.20 2.33 2401

0.24 2402

1,34.59 7,29.09 13.37 0.10 2403

2404

1.02 92.04 2405

1,97.59 50.08 3,73.49 37.31 1,31.05 2406

2408

2415

2.05 5.00 2425

2435

2.46 2501

.. .. 2506

2,00.03 2515

2.15 66.29 66.33 2700

2701

.. 2.86 2702

3.31 .. 2705

2801

2810

.. 0.08 5.24 2851

0.75 1.23 1,44.42 2852

12


APPENDIX-B


Major Head270 280

271,272 273 281,284 282 283

(25) (26) (27) (28) (29)

2215 Water Supply and Sanitation 2,17.55 9,62.07 21.22 ..

2216 Housing 2,21.09 1,00.46

2217 Urban Development 0.15

2220 Information and Publicity 30.16

2225 Welfare of Scheduled Castes, Scheduled Tribes, OtherBackward Classes and Minorities 19,19.21 6,91.94 46.10

2230 Labour Employment and Skill Development .. 2,54.66

2235 Social Security and Welfare .. 79.53 .. 637,40.95

2236 Nutrition

2245 Relief on Account of Natural Calamities .. 1.31

2250 Other Social Services 0.23

2251 Secretariat Social Services 5.39

2401 Crop Husbandry .. 2.49

2402 Soil and Water Conservation

2403 Animal Husbandry .. 10.66


2405 Fisheries .. 3.28

2406 Forestry and Wild Life 503,85.00 ..

2408 Food Storage and Ware Housing ..


2425 Co-operation 0.04

2435 Other Agricultural Programmes

2501 Special Programmes for Rural Development

2506 Land Reforms ..

2515 Other Rural Development Programmes 31.35 17,42.43 8,36.75

2700 Major Irrigation 6,21.75 55,19.41 3,86.92

2701 Medium Irrigation ..

2702 Minor Irrigation .. 81.53 0.05

2705 Command Area Development .. ..

2801 Power


2851 Village and Small Industries .. 10.37

2852 Industries .. 52.71

13

(Rupee's in Lakh's)

APPENDIX-B

ETC., FOR ACCOUNTS

300

310

330 340 410430

MajorHead311

312,313,314,315,316,317,318,

319 431,432,433,434

(30) (31) (32) (33) (34) (35) (36)

20,50.99 18.59 2215

50,00.00 406,71.00 2216

1,29.76 4,32.62 1887,77.12 2217

2,96.25 63.00 10.04 2220

81,32.01 736,93.77 4809,12.35 31,70.32 2696,81.22 53.69 2225

10,30.43 33,73.52 .. 2230

11,41.24 13,32.43 8977,23.83 7,63.67 87.46 41.00 2235

69.21 42,41.13 2134,45.22 2236

41.45 25,80.59 2245

1,75.42 128,98.81 2250

1,51.79 0.40 2251

1,66.31 6,15.55 12410,28.99 325,89.04 2401

.. 99,10.37 2402

14,72.70 3,06.75 108,80.06 2403

3,04.78 2404

3,68.81 7,10.86 2405

3,04.00 14,57.78 5.88 2406

1,34.88 1,11.11 2408

346,92.09 26,33.86 2415

17.82 2,93.70 34.95 2425

996,82.00 2435

48,62.65 167,36.16 2501

.. 2506

5,05.40 1,19.78 2538,31.23 2515

3,42.21 5.40 2700

2701

94.29 0.40 2702

5.65 12,00.00 30.00 2705

3,77.44 1316,09.77 3872,13.40 2801

5,67.22 24,46.23 2810

10.89 2,78.69 190,80.14 2851

9.75 190,50.76 2852

14


APPENDIX-B


Major Head 450500 510 520

501,502,503,504 511,512 521,523 522

(37) (38) (39) (40) (41)

2215 Water Supply and Sanitation .. 4.82

2216 Housing


2220 Information and Publicity 4,41.79 8.79 19.96

2225 Welfare of Scheduled Castes, Scheduled Tribes, OtherBackward Classes and Minorities 412,44.89 5.31 ..

2230 Labour Employment and Skill Development 1.23 1,48.81

2235 Social Security and Welfare 9,11.51 2.46 10.98

2236 Nutrition 177,87.56

2245 Relief on Account of Natural Calamities 1186,57.72 0.77 ..

2250 Other Social Services 4.51 0.72


2401 Crop Husbandry 77,84.13 2.20 2.89

2402 Soil and Water Conservation 0.12

2403 Animal Husbandry 0.69 1,50.00


2405 Fisheries 1,00.00 ..

2406 Forestry and Wild Life 46.10 9.81 .. ..

2408 Food Storage and Ware Housing


2425 Co-operation .. 0.11


2501 Special Programmes for Rural Development 0.09

2506 Land Reforms .. ..

2515 Other Rural Development Programmes 19,65.40 9,44.86

2700 Major Irrigation 0.63 9.40 1,95.00


2702 Minor Irrigation 5,35.25 1.21

2705 Command Area Development .. 1.70

2801 Power


2851 Village and Small Industries 0.04 1.65

2852 Industries .. .. 11.68

15

(Rupee's in Lakh's)

APPENDIX-B

ETC., FOR ACCOUNTS

530

540 610

700


701,702,703,704

705,706,707

(42) (43) (44) (45) (46)

1,22.00 230,14.53 2215

.. 460,05.51 2216

1,33.03 2165,95.03 2217

40.38 182,87.58 2220

.. 29,90.28 9853,03.17 2225

1,05.72 159,16.60 2230

-16,69.29 9846,57.00 2235

.. 2737,53.84 2236

622,53.38 1836,15.95 2245

-29,26.02 128,67.52 2250

6.43 33,16.07 2251

5,15.11 13111,50.95 2401

8.76 108,78.94 2402

2,73.59 409,88.94 2403

.. 3,04.78 2404

-40.98 33,10.58 2405

-498,83.21 287,45.08 2406

4.26 3,47.82 2408

.. 373,25.95 2415

43.08 87,21.75 2425

1.66 1004,17.85 2435

4.60 218,88.81 2501

11.65 9,95.68 2506

128,60.96 3516,08.84 2515

.. 3,70.47 303,36.29 2700

.. .. 2701

11.61 27,54.78 2702

.. 14,66.61 2705

.. 5192,00.61 2801

.. 30,13.45 2810

23.34 222,59.14 2851

20.43 221,38.41 2852

16


APPENDIX-B


Major Head010

011 012,014,018,019 013 016 017

(1) (2) (3) (4) (5)

2853 Non-Ferrous Mining and Metallurgical Industries 13,09.74 54.27 2,21.55 1,31.24 19.75

2875 Other Industries

3053 Civil Aviation

3054 Roads and Bridges 13,93.88 65.92 3,14.21 2,00.62 15.75

3055 Road Transport

3425 Other Scientific Research

3435 Ecology and Environment

3451 Secretariat Economic Services 26,62.97 1,79.12 7,68.23 5,86.96 78.34

3452 Tourism 1,54.84 10.06 39.18 33.76 0.81

3453 Foreign Trade and Export Promotion 45.63 3.35 16.05 13.49 0.35

3454 Census Surveys and Statistics 36,64.51 1,34.48 5,28.86 2,86.12 24.57

3456 Civil Supplies 30,29.98 1,56.08 5,46.24 3,49.84 39.48

3475 Other General Economic Services 8,17.36 44.86 1,65.78 1,09.80 11.80

3604 Compensation and Assignments to Local Bodies andPanchayati Raj Institutions

Totals 15311,57.01 1177,16.78 2795,26.20 1374,84.94 216,73.19

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

4210 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

4225Capital Outlay on Welfare of Scheduled Castes,Scheduled Tribes, Other Backward Classes andMinorities

17

(Rupee's in Lakh's)

APPENDIX-B

ETC., FOR ACCOUNTS

020040 110 120 130

MajorHead041,042 111 112 113 121 131

(6) (7) (8) (9) (10) (11) (12)

2.92 5.29 5.24 2853

2875

3053

2.34 1.93 1.96 3054

3055

3425

3435

16.56 .. .. 16.02 3451

.. 0.62 2.21 3452

.. .. 3453

10.99 17.00 .. 13.21 3454

5.09 1.75 .. 14.03 3456

0.48 2.58 1.16 3475

3604

67,78.10 17303,64.11 376,79.35 9,11.97 .. 56.50 34,13.88

4055

4058

4059

4070

4202

4210

4211

4215

4216

4217

4220

4225

18


APPENDIX-B


Major Head130

140 160132 133 134

(13) (14) (15) (16) (17)

2853 Non-Ferrous Mining and Metallurgical Industries 7.36 2.71 66.14 13.44


3053 Civil Aviation

3054 Roads and Bridges 1.43 1.12 ..

3055 Road Transport



3451 Secretariat Economic Services 1,42.28 3.41 1,03.93 1.42 16.78

3452 Tourism 4.70 2.48 4.35 0.67

3453 Foreign Trade and Export Promotion 0.59

3454 Census Surveys and Statistics 95.63 8.88 96.46 11.46 11.13

3456 Civil Supplies 23.46 9.85 40.22 23.39

3475 Other General Economic Services 7.56 2.15 19.30


Totals 300,26.20 89,45.19 144,61.94 91,81.88 26,60.48













19

(Rupee's in Lakh's)

APPENDIX-B

ETC., FOR ACCOUNTS

200210

220 230 240 260 MajorHead211 212

(18) (19) (20) (21) (22) (23) (24)

.. .. 0.94 2853

2875

3053

3.33 .. 3054

3055

3425

3435

.. 25.00 10.00 3451

0.92 1.00 3452

.. 3453

80.95 0.47 3454

0.55 5.19 .. 3456

0.13 11.87 3475

3604

15,69.53 282,10.84 309,82.28 29,51.07 820,26.22 136,34.35 178,08.58

.. .. 4055

4058

4059

4070

4202

27,07.05 2,49.74 4210

4211

4215

4216

4217

4220

4225

20


APPENDIX-B


Major Head270 280

271,272 273 281,284 282 283

(25) (26) (27) (28) (29)

2853 Non-Ferrous Mining and Metallurgical Industries .. 9.56


3053 Civil Aviation

3054 Roads and Bridges 67,67.70 37,96.84

3055 Road Transport



3451 Secretariat Economic Services 44,39.06

3452 Tourism .. 2.16

3453 Foreign Trade and Export Promotion ..

3454 Census Surveys and Statistics .. 11.48

3456 Civil Supplies .. 1,92.10

3475 Other General Economic Services .. 15.50


Totals 632,16.04 127,29.79 331,96.41 464,04.87 637,40.95

4055 Capital Outlay on Police 2,40.16












21

(Rupee's in Lakh's)

APPENDIX-B

ETC., FOR ACCOUNTS

300

310

330 340 410430

MajorHead311

312,313,314,315,316,317,318,

319 431,432,433,434

(30) (31) (32) (33) (34) (35) (36)

77.42 145,16.22 2853

3,13.66 2875

21.39 21,70.60 3053

.. 0.80 3054

460,00.00 3055

3,39.99 4,52.35 3425

16.80 68.75 3435

2,31.97 51,11.25 3,54.00 3451

2,40.59 3,01.70 2,60.00 3452

15.00 3453

10.44 .. 3454

1,17.99 19.50 1,01.46 3,31.50 3456

37.26 0.20 .. 3475

.. 3604

766,02.86 3125,14.02 37759,07.65 6838,67.15 2884,11.67 37,74.88 ..

.. .. 4055

4058

4059

4070

4202

4210

4211

4215

4216

4217

4220

4225

22


APPENDIX-B


Major Head 450500 510 520

501,502,503,504 511,512 521,523 522

(37) (38) (39) (40) (41)



3053 Civil Aviation

3054 Roads and Bridges 0.80

3055 Road Transport



3451 Secretariat Economic Services 5,93.66 4.71 6,92.97

3452 Tourism 9,75.11 ..

3453 Foreign Trade and Export Promotion

3454 Census Surveys and Statistics 0.05 0.19

3456 Civil Supplies 31,87.46 30.97

3475 Other General Economic Services .. 1.61 37.12


Totals 14350,39.48 3231,84.84 37,37.24 23,29.92 3,13.60

4055 Capital Outlay on Police 29,22.30 3.51 83,34.01

4058 Capital Outlay on Stationery and Printing ..


4070 Capital Outlay on Other Administrative Services 126,06.03 .. 5,21.08

4202 Capital Outlay on Education, Sports, Art and Culture .. ..

4210 Capital Outlay on Medical and Public Health 64,59.81 2,46.49

4211 Capital Outlay on Family Welfare ..

4215 Capital Outlay on Water Supply and Sanitation ..


4217 Capital Outlay on Urban Development ..



.. 1.18

23

(Rupee's in Lakh's)

APPENDIX-B

ETC., FOR ACCOUNTS

530

540 610

700


701,702,703,704

705,706,707

(42) (43) (44) (45) (46)

7.43 164,51.96 2853

.. 3,13.66 2875

.. 21,91.99 3053

234,38.20 360,06.83 3054

.. 460,00.00 3055

.. 7,92.34 3425

.. 85.55 3435

6.76 160,45.40 3451

11.54 20,46.70 3452

0.15 94.61 3453

31.06 50,37.94 3454

34.72 82,60.85 3456

5.09 12,91.61 3475

.. .. 3604

.. .. -3544,04.36 108797,87.60

173,87.97 .. 288,87.95 4055

.. .. 4058

217,46.98 .. 217,46.98 4059

4,26.46 3,64.87 .. 139,18.44 4070

282,22.53 .. 282,22.53 4202

135,24.72 .. 231,87.81 4210

.. .. .. 4211

744,27.85 .. 744,27.85 4215

11,87.06 .. .. 11,87.06 4216

.. .. 4217

.. .. .. 4220

479,85.63 72.54 .. .. 480,59.35 4225

24


APPENDIX-B


Major Head010

011 012,014,018,019 013 016 017

(1) (2) (3) (4) (5)

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 Agricultural Research and Education

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 154,51.35 9,56.57 55,09.17 26,28.08 1,49.06

4701 Capital Outlay on Medium Irrigation

4702 Capital Outlay on Minor Irrigation 59,35.85 3,73.41 21,20.24 8,92.37 69.34

4705 Capital Outlay on Command Area Development

4711 Capital Outlay on Flood Control Projects

4801 Capital Outlay on Power Projects

4852 Capital Outlay on Industries

4860 Capital Outlay on Consumer Industries

4875 Capital Outlay on Other Industries

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

6004 Loans and Advances from the Central Government

6075 Loans for Miscellaneous General Services

6210 Loans for Medical and Public Health

6215 Loans for Water Supply and Sanitation

25

(Rupee's in Lakh's)

APPENDIX-B

ETC., FOR ACCOUNTS

020040 110 120 130

MajorHead041,042 111 112 113 121 131

(6) (7) (8) (9) (10) (11) (12)

4235

4250

4401

4403

4405

4406

4415

4425

4435

4515

94.10 .. 5,49.22 70.05 4700

.. 2.96 4701

45.35 1,84.61 19.10 4702

4705

4711

4801

4852

4860

4875

5053

5054

5055

5452

5475

6003

6004

6075

6210

6215

26


APPENDIX-B


Major Head130

140 160132 133 134

(13) (14) (15) (16) (17)






4406 Capital Outlay on Forestry and Wild Life 4.09





4700 Capital Outlay on Major Irrigation 4,09.38 31.49 7,86.58 59.96 ..

4701 Capital Outlay on Medium Irrigation 0.66 3.57

4702 Capital Outlay on Minor Irrigation 2,17.85 36.11 5,05.83 15.41 ..

















27

(Rupee's in Lakh's)

APPENDIX-B

ETC., FOR ACCOUNTS

200210

220 230 240 260 MajorHead211 212

(18) (19) (20) (21) (22) (23) (24)

4235

4250

4401

4403

4405

9.53 4406

4415

4425

4435

4515

1.03 65.30 10,49.04 4700

.. 4701

10.81 56.90 4702

4705

4711

4801

4852

4860

4875

5053

5054

5055

5452

5475

.. 1000,00.00 6003

6004

6075

6210

6215

28


APPENDIX-B


Major Head270 280

271,272 273 281,284 282 283

(25) (26) (27) (28) (29)






4406 Capital Outlay on Forestry and Wild Life 52,04.20 3.52





4700 Capital Outlay on Major Irrigation 7,39.56 4,49.80 1,30.09


4702 Capital Outlay on Minor Irrigation .. 23,07.02 0.10







5053 Capital Outlay on Civil Aviation 1,09.20

5054 Capital Outlay on Roads and Bridges ..




6003 Internal Debt of the State Government .. ..





29

(Rupee's in Lakh's)

APPENDIX-B

ETC., FOR ACCOUNTS

300

310

330 340 410430

MajorHead311

312,313,314,315,316,317,318,

319 431,432,433,434

(30) (31) (32) (33) (34) (35) (36)

4235

4250

.. 4401

4403

4405

4406

4415

4425

.. 4435

4515

7,77.88 47.88 4700

4701

15,40.51 3.40 4702

4705

4711

4801

4852

.. 4860

4875

5053

3,84.30 5054

5055

5452

.. 5475

6003

6004

6075

6210

6215

30


APPENDIX-B


Major Head 450500 510 520

501,502,503,504 511,512 521,523 522

(37) (38) (39) (40) (41)



4401 Capital Outlay on Crop Husbandry ..

4403 Capital Outlay on Animal Husbandry 2,01.73


4406 Capital Outlay on Forestry and Wild Life 50.00 19.98 54.61 71.32

4415 Capital Outlay on Agricultural Research and Education ..



4515 Capital Outlay on Other Rural Development Programmes 744,02.52

4700 Capital Outlay on Major Irrigation 585,88.98 13.78 .. ..

4701 Capital Outlay on Medium Irrigation ..

4702 Capital Outlay on Minor Irrigation 9.63 2.61 .. ..








5054 Capital Outlay on Roads and Bridges 87,30.80

5055 Capital Outlay on Road Transport ..


5475 Capital Outlay on Other General Economic Services 43,07.24






31

(Rupee's in Lakh's)

APPENDIX-B

ETC., FOR ACCOUNTS

530

540 610

700


701,702,703,704

705,706,707

(42) (43) (44) (45) (46)

4,34.88 18.75 .. 4,53.63 4235

9,09.02 18.99 .. 9,28.01 4250

.. .. .. .. 4401

5,16.57 .. 7,18.30 4403

.. .. .. 4405

8,11.39 .. 62,28.64 4406

.. .. .. 4415

1,42.33 .. .. 1,42.33 4425

65,30.79 .. 65,30.79 4435

264,02.14 .. 1008,04.66 4515

5805,57.53 38,28.55 50.00 1644,71.32 8374,65.75 4700

115,95.81 5.01 116,46.63 4701

850,37.95 1,70.24 995,54.64 4702

.. .. .. 4705

1,01.10 .. 1,01.10 4711

2000,00.00 .. 2000,00.00 4801

.. .. .. 4852

2,00.00 .. 2,00.00 4860

15,00.00 47,93.16 .. 62,93.16 4875

.. .. 1,09.20 5053

1087,70.45 -222,22.83 956,62.72 5054

.. .. 5055

.. .. .. 5452

750,95.75 .. 794,02.99 5475

119626,54.98 120626,54.98 6003

646,85.12 646,85.12 6004

93,09.03 93,09.03 6075

720,12.21 720,12.21 6210

3635,73.00 3635,73.00 6215

32


APPENDIX-B


Major Head010

011 012,014,018,019 013 016 017

(1) (2) (3) (4) (5)

6216 Loans for Housing

6217 Loans for Urban Development

6225 Loans for Welfare of Scheduled Castes, ScheduledTribes, Other Backward Classes and Minorities

6401 Loans For Crop Husbandry

6403 Loans for Animal Husbandry

6404 Loans for Dairy Development

6405 Loans for Fisheries

6700 Loans for Major Irrigation

6801 Loans for Power Projects

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.,

7810 Inter-State Settlement

Totals 213,87.20 13,29.98 76,29.41 35,20.45 2,18.40

33

(Rupee's in Lakh's)

APPENDIX-B

ETC., FOR ACCOUNTS

020040 110 120 130

MajorHead041,042 111 112 113 121 131

(6) (7) (8) (9) (10) (11) (12)

6216

6217

6225

6401

6403

6404

6405

6700

6801

6860

6875

7053

7055

7610

7810

1,39.45 .. 7,36.79 .. .. .. 89.15

34


APPENDIX-B


Major Head130

140 160132 133 134

(13) (14) (15) (16) (17)
















Totals 6,27.89 67.60 12,95.98 75.37 4.09

35

(Rupee's in Lakh's)

APPENDIX-B

ETC., FOR ACCOUNTS

200210

220 230 240 260 MajorHead211 212

(18) (19) (20) (21) (22) (23) (24)

6216

6217

6225

6401

6403

6404

6405

6700

6801

6860

6875

7053

7055

7610

7810

10.56 27,07.05 2,49.74 .. .. 76.11 1011,05.94

36


APPENDIX-B


Major Head270 280

271,272 273 281,284 282 283

(25) (26) (27) (28) (29)
















Totals 59,60.35 27,78.85 4,83.07 .. ..

37

(Rupee's in Lakh's)

APPENDIX-B

ETC., FOR ACCOUNTS

300

310

330 340 410430

MajorHead311

312,313,314,315,316,317,318,

319 431,432,433,434

(30) (31) (32) (33) (34) (35) (36)

6216

6217

6225

6401

6403

6404

6405

6700

6801

6860

6875

7053

7055

7610

7810

23,18.39 .. 4,35.58 .. .. .. ..

38


APPENDIX-B


Major Head 450500 510 520

501,502,503,504 511,512 521,523 522

(37) (38) (39) (40) (41)



6225 Loans for Welfare of Scheduled Castes, ScheduledTribes, Other Backward Classes and Minorities ..













Totals .. 1680,77.31 39.88 93,59.10 71.32

39

(Rupee's in Lakh's)

APPENDIX-B

ETC., FOR ACCOUNTS

530

540 610

700


701,702,703,704

705,706,707

(42) (43) (44) (45) (46)

991,77.28 991,77.28 6216

95,71.39 95,71.39 6217

.. .. 6225

251,28.89 251,28.89 6401

820,64.11 820,64.11 6403

68,49.70 68,49.70 6404

122,23.88 122,23.88 6405

688,18.43 688,18.43 6700

344,83.43 344,83.43 6801

.. .. 6860

222,71.39 222,71.39 6875

.. .. 7053

571,19.54 571,19.54 7055

133,85.91 133,85.91 7610

7,91.12 7,91.12 7810

11033,14.91 39,01.09 2054,45.77 .. .. 130465,43.15 146899,99.93

40


APPENDIX-B


Major Head010

011 012,014,018,019 013 016 017

(1) (2) (3) (4) (5)


2012 Governor 7,62.10 70.69 1,97.12 1,23.46 8.83

2013 Council of Ministers 8,09.53 48.25 2,52.72 1,66.16 8.42


2015 Elections 7,17.04 76.25 3,17.55 1,16.68 19.39

2029 Land Revenue 43,22.08 2,96.45 14,59.67 6,32.82 61.74


2039 State Excise 118,48.50 12,20.23 52,47.14 21,38.10 2,34.71











2055 Police 2225,07.79 224,99.95 919,06.82 479,53.60 47,92.16

2056 Jails 46,00.35 4,78.72 20,37.28 9,38.28 84.11


2059 Public Works 93,39.92 9,79.46 41,36.35 18,20.97 73.98

2062 Vigilance 27,77.50 1,73.81 9,82.30 5,25.80 50.56

2070 Other Administrative Services 56,96.36 6,76.27 24,85.17 14,35.90 74.08





2204 Sports and Youth Services 12,41.62 1,33.15 5,49.87 3,03.64 9.62

2205 Art and Culture 11,70.40 1,25.19 5,18.31 3,15.51 20.80


2211 Family Welfare 189,81.59 19,57.89 84,60.30 32,15.65 93.39

41

(Rupee's in Lakh's)

APPENDIX-B

ETC., FOR BUDGET ESTIMATES

020040 110 120 130

MajorHead041,042 111 112 113 121 131

(6) (7) (8) (9) (10) (11) (12)

6,15.00 39.08 27.24 2011

1.00 42.83 23.22 2012

79.41 .. 69.00 2013

8,22.92 .. 3,20.14 9,62.78 2014

10.13 8.82 2015

1.00 11.31 11.75 2029

2.00 8.64 54.06 2030

6.44 7,07.92 6.05 46.14 2039

40.00 66.76 1,07.36 2040

12.91 23.52 22.09 2041

0.69 0.53 0.04 1.01 2045

2047

2048

2049

4.79 14.43 2051

.. 1,13.94 3.99 75.64 2052

3,26.77 55.32 3,30.73 2053

32.90 4.77 91.78 72.76 2054

2,59.70 .. 246,26.22 9,45.10 15.30 17,33.71 2055

1,62.32 6.08 3.71 0.10 11.10 2056

.. 0.43 2.00 2058

37.67 15.50 46.54 2059

3.56 32.39 2.24 27.03 2062

17.60 1,62.56 2.13 34.71 2070

9461,55.83 2071

1,02.26 2075

1,03.72 .. 1,69.98 0.01 1,41.99 2202

5.92 3.35 13.47 2203

.. 0.85 8.60 2204

13.91 2.31 5.44 2205

7,19.77 56.39 85.50 2210

44.30 27.19 2211

42


APPENDIX-B


Major Head130

140 160132 133 134

(13) (14) (15) (16) (17)


2012 Governor 2,26.36 2.00

2013 Council of Ministers 42.20 2,62.01

2014 Administration of Justice 89,61.54 7,13.95 39.16 9,81.28 2,01.00

2015 Elections 15.32 0.58 23.66 .. ..

2029 Land Revenue 12,29.18 13.07 15.03 19.04 ..


2039 State Excise 1,18.49 17.14 6,75.07 1,43.76

2040 Taxes on Sales, Trade etc., 14,49.74 1,07.14 18,61.20 12,08.25

2041 Taxes on Vehicles 62.19 15.65 6,20.80 1,23.29








2054 Treasury and Accounts Administration 4,56.17 21.50 3,28.88 2,75.85 ..

2055 Police 39,63.77 3,93.12 13,45.86 10,09.21 97.59

2056 Jails 16.91 3,55.45 .. 15.82 1.60

2058 Stationery and Printing 1.42 7.38 6.63 1.65 0.59

2059 Public Works 51.00 1,43.43 1,04.00 57.62

2062 Vigilance 52.12 7.78 69.68 15.72





2203 Technical Education 30.95 1,19.02 20.00 1.58 ..

2204 Sports and Youth Services 12.21 17.05 5.90 31.22 2.00

2205 Art and Culture 21.74 15.55 14.70 21.87 1.00

2210 Medical and Public Health 1,74.40 17,99.98 4,12.28 3,03.26 ..

2211 Family Welfare 51.83 31.04 54.65

43

(Rupee's in Lakh's)

APPENDIX-B


200210

220 230 240 260 MajorHead211 212

(18) (19) (20) (21) (22) (23) (24)

45.38 2011

1,09.00 62.70 54.60 2012

10.46 2013

98.89 0.12 1.00 3,57.17 2014

25.00 10,07.73 48.00 2015

60.00 21.45 2029

1,00.00 5.67 2030

.. 1.00 7.26 .. 2039

25.00 47.41 40.00 2040

15.01 .. 2041

2045

.. 2047

2048

2049

45.00 4.36 80.00 2051

2.19 0.63 1,34.24 0.14 2052

.. 1,32.27 2053

.. 6.20 2054

4,45.65 3,74.88 2,35.39 5,73.28 41,37.62 85,45.77 34.03 2055

.. 83.10 10.05 1.75 15,00.12 28.32 2056

14.00 3.74 1.54 0.73 2058

.. 80.00 2059

0.07 30.57 2062

1,31.41 1,22.97 0.10 .. 3,84.17 2070

2071

2075

.. 6,17.28 .. 59,71.04 5.10 0.10 2202

1.85 2203

16.74 8,00.00 14.82 2204

.. 3.00 1.90 2205

22.08 9,74.89 311,18.56 6,46.21 84.60 .. 2210

72.38 2211

44


APPENDIX-B


Major Head270 280

271,272 273 281,284 282 283

(25) (26) (27) (28) (29)

2011 State Legislature 1,00.00 1,30.79

2012 Governor 29.75



2015 Elections 5,00.00

2029 Land Revenue 1,00.00 5,08.22

2030 Stamps and Registration .. 1.22

2039 State Excise .. 1.33











2055 Police 80.63 33,72.12 439,67.34

2056 Jails 55.26 5.70 3,79.14

2058 Stationery and Printing 0.03 0.07

2059 Public Works 30,71.00 .. 5.35

2062 Vigilance .. 3.61 1,82.00

2070 Other Administrative Services .. 13.92 17,44.62





2204 Sports and Youth Services .. 1.58


2210 Medical and Public Health .. 24,95.89


45

(Rupee's in Lakh's)

APPENDIX-B


300

310

330 340 410430

MajorHead311

312,313,314,315,316,317,318,

319 431,432,433,434

(30) (31) (32) (33) (34) (35) (36)

8,84.91 .. 2011

1,70.00 10.00 2012

5,19.76 1.10 2013

52,65.67 18,04.79 2014

.. .. 2015

4,08.45 3.54 2029

3,04.89 .. 2030

2,30.36 3,00.00 .. 2039

6,45.64 .. 5.00 2040

.. .. 2041

12.51 .. 2045

2047

2048

2049

1,73.24 .. 4,85.00 2051

9,71.65 44.28 11,00.03 2,39.20 2052

8,13.21 .. 2053

8,07.67 7.20 2054

41,40.36 2,61.17 68,71.00 16,15.18 2055

44.36 5.00 .. 1.11 2056

.. 10.60 2.13 2058

57.30 4.40 2059

1,24.89 0.20 7.25 2062

20,07.68 6.74 2070

2071

1.65 2075

219,27.27 1277,00.16 780,03.69 99.00 4,00.00 2202

39,60.24 90,90.04 2,20.00 1,35.00 2203

1,85.89 38,68.66 6,86.00 2204

5,66.71 45,93.64 26,74.84 2205

200,15.54 586,92.15 509,36.85 157,35.00 2210

22,58.29 1,49.30 911,49.17 .. 2211

46


APPENDIX-B


Major Head 450500 510 520

501,502,503,504 511,512 521,523 522

(37) (38) (39) (40) (41)

2011 State Legislature 5,33.28

2012 Governor 4.00 17.00

2013 Council of Ministers 6.11


2015 Elections 0.10

2029 Land Revenue .. 8.13 ..








2049 Interest Payments 14615,36.28 ..


2052 Secretariat General Services 13,77.94 56.01

2053 District Administration .. 24.97


2055 Police 51,23.59 10,09.66 5,11.85 2.15

2056 Jails 7.90 6.80 35.90

2058 Stationery and Printing 0.57


2062 Vigilance 1.04 14.19 ..

2070 Other Administrative Services 68.60 1,40.11 12.97



2202 General Education 71,40.21 1.53 10.00



2205 Art and Culture 7,00.00 0.46 ..

2210 Medical and Public Health 10,16.23 23.36 2,01.56 11.00

2211 Family Welfare 414,91.67 4.45

47

(Rupee's in Lakh's)

APPENDIX-B


530

540 610

700


701,702,703,704

705,706,707

(42) (43) (44) (45) (46)

2,10.00 123,21.29 2011

0.19 19,14.85 2012

.. 22,75.13 2013

17,54.73 830,92.88 2014

0.88 28,87.13 2015

26.76 92,09.69 2029

4,52.22 94,72.91 2030

45.16 229,99.04 2039

3,62.00 279,01.07 2040

22,12.00 93,45.50 2041

4.00 7,24.57 2045

.. .. 2047

10,00.00 10,00.00 2048

.. 14615,36.28 2049

11.08 34,50.63 2051

2,48.63 195,64.76 2052

329,00.11 1137,13.25 2053

1,75.50 174,40.68 2054

44,72.46 5098,24.03 2055

7,18.12 115,94.46 2056

17.22 53,68.91 2058

8,83.65 209,25.64 2059

20.03 51,04.34 2062

15,28.43 181,73.79 2070

604,06.00 10065,61.83 2071

.. 1,03.91 2075

15,68.47 11402,94.27 2202

2,07.81 271,23.42 2203

28.38 80,80.89 2204

32.83 108,20.26 2205

446,46.18 3935,73.74 2210

2,18.38 1682,61.47 2211

48


APPENDIX-B


Major Head010

011 012,014,018,019 013 016 017

(1) (2) (3) (4) (5)


2216 Housing 3.97 0.43 1.76 1.18 0.14






2236 Nutrition


2250 Other Social Services 13,47.25 1,40.95 5,96.66 2,96.57 22.19


2401 Crop Husbandry 157,66.64 17,79.73 67,26.31 26,60.95 1,41.60

2402 Soil and Water Conservation 5,53.94 57.74 2,45.31 1,16.85 3.15



2405 Fisheries 11,60.86 1,20.86 5,14.11 2,12.19 7.23




2425 Co-operation 53,65.92 4,82.59 20,66.38 8,93.22 44.54



2506 Land Reforms 10,44.45 46.79 1,96.83 1,04.92 4.67





2705 Command Area Development 3,88.54 5.96 38.55 14.02 ..

2801 Power


2851 Village and Small Industries 13,32.37 1,39.83 5,90.07 2,55.33 18.52

2852 Industries 15,73.68 1,64.00 6,96.91 3,31.25 11.77

49

(Rupee's in Lakh's)

APPENDIX-B


020040 110 120 130

MajorHead041,042 111 112 113 121 131

(6) (7) (8) (9) (10) (11) (12)

91.52 46.60 63.51 2215

0.15 2216

3.75 2.92 6.85 2217

5.48 15.15 32.53 2220

34,12.03 58.14 7.45 1,22.46 2225

4.23 16.21 0.21 34.67 2230

1,03.63 7,80.15 75.14 22.09 2235

5.45 2236

1.70 1.26 2245

0.93 4.12 6.83 2250

7.61 11.98 2251

10.40 24.88 32.25 2401

4.41 0.96 0.61 2402

1.57 65.69 53.18 2403

2404

.. 5.83 6.44 2405

1,46.61 32.99 0.61 32.24 2406

0.91 3.03 2408

2415

18.58 83.03 51.00 2425

0.04 0.03 2435

0.85 1.74 2501

1.30 0.92 2.77 2506

42,14.96 24.89 26.45 2515

2,04.41 10.40 4,10.62 0.61 1,09.68 2700

2701

4.25 37.87 15.38 2702

6.05 0.74 2705

2801

2810

4,32.43 14.68 13.34 2851

7.43 3.96 36.77 2852

50


APPENDIX-B


Major Head130

140 160132 133 134

(13) (14) (15) (16) (17)


2216 Housing 0.32 30.06

2217 Urban Development 9.16 15.32 34.95 7,60.72

2220 Information and Publicity 35.75 29.57 61.36 73.42 ..




2236 Nutrition 11.74 0.64

2245 Relief on Account of Natural Calamities 3.60 1.82

2250 Other Social Services 6.65 18.09 1,13.82 9.42 ..


2401 Crop Husbandry 52.69 1,25.64 4,80.95 28.45 ..




2405 Fisheries 2.38 14.86 85.68 8.84




2425 Co-operation 8.88 26.88 1,04.85 1,85.17

2435 Other Agricultural Programmes 0.01

2501 Special Programmes for Rural Development 1.42 1.97 2.47 2.10

2506 Land Reforms 1.66 1.04 5.28 ..

2515 Other Rural Development Programmes 32.42 51.86 5,14.52 52.06 ..

2700 Major Irrigation 5,15.92 76.24 4,96.81 49.42 2.77




2801 Power



2852 Industries 11.23 60.78 43.68 43.40

51

(Rupee's in Lakh's)

APPENDIX-B


200210

220 230 240 260 MajorHead211 212

(18) (19) (20) (21) (22) (23) (24)

.. 32.61 2215

2216

4.45 2217

33.01 160,00.00 2220

23.00 74,04.18 835,62.01 22.55 6,43.00 2225

.. 18.00 .. 10.07 2230

14.08 21,14.50 5,21.37 7,21.86 61.72 22.25 2235

6,58.40 547,76.42 2236

0.02 0.05 1.92 0.01 2245

.. 3.90 2250

0.50 14.06 2251

50.00 .. 24.73 .. 2401

0.51 2402

1,50.00 12,00.00 14.35 .. 2403

2404

4.61 12.97 2405

2.59 4,16.08 5,00.00 38.29 5,00.00 2406

2408

2415

3.65 10.00 2425

2435

2.46 2501

.. 1.86 2506

8.99 2515

1,00.00 93.98 65.90 2700

2701

5.00 17.97 2702

3.99 5.00 2705

2801

2810

.. .. 12.77 2851

2.00 3.13 .. 2852

52


APPENDIX-B


Major Head270 280

271,272 273 281,284 282 283

(25) (26) (27) (28) (29)

2215 Water Supply and Sanitation 5,46.00 .. 7.93 0.50

2216 Housing 6,00.00 ..





2235 Social Security and Welfare 4.23 70.28 0.60 623,01.42

2236 Nutrition








2405 Fisheries .. 13.35

2406 Forestry and Wild Life 352,07.35 0.47






2506 Land Reforms 9.98

2515 Other Rural Development Programmes .. .. 7.12

2700 Major Irrigation 246,33.00 .. 9,43.43

2701 Medium Irrigation 11.00

2702 Minor Irrigation .. .. 2.10


2801 Power


2851 Village and Small Industries 1,77.22 0.29

2852 Industries 8.32 19.00

53

(Rupee's in Lakh's)

APPENDIX-B


300

310

330 340 410430

MajorHead311

312,313,314,315,316,317,318,

319 431,432,433,434

(30) (31) (32) (33) (34) (35) (36)

23,48.97 816,50.78 2215

82,97.25 10500,00.00 2216

13,60.14 7,20.31 2746,38.00 2217

4,44.90 69.93 12,54.00 2220

443,99.49 871,20.75 4607,68.30 40,31.03 2649,89.44 29.43 2225

10,32.96 59,76.20 .. 2230

13,30.57 16,72.06 12794,93.96 4,05.00 1,00.00 23.75 2235

59.51 55,11.54 2286,90.00 2236

41.26 0.71 2245

2,15.75 185,03.00 2250

1,58.11 .. 2251

52.24 7,02.71 15492,16.47 76,26.57 2401

.. 28,30.96 2402

17,21.39 6,80.99 142,87.40 2403

.. 2404

4,07.85 8,86.74 2405

2,58.86 8.38 .. 2406

1,52.69 9.20 2408

354,38.87 45,00.00 2415

28.95 3,29.74 77.00 2425

6225,00.00 2435

53,97.54 222,66.88 2501

.. 2506

5,30.98 1,73.40 3834,26.21 2515

8,34.00 8.58 2700

2701

1,40.00 3.00 2702

25.00 13,32.00 4,62.00 2705

6,64.60 2548,00.00 7547,00.00 2801

9,74.35 .. 2810

21.37 5,79.50 1139,44.93 2851

9.94 390,07.89 2852

54


APPENDIX-B


Major Head 450500 510 520

501,502,503,504 511,512 521,523 522

(37) (38) (39) (40) (41)


2216 Housing


2220 Information and Publicity 9,30.00 11.95 1,76.00


2230 Labour Employment and Skill Development 3.10 20.00


2236 Nutrition 291,65.52

2245 Relief on Account of Natural Calamities 0.93 1.06 0.01



2401 Crop Husbandry 1360,87.00 5.88 ..





2406 Forestry and Wild Life 1,50.79 12.47 .. 0.28



2425 Co-operation 25.00 0.57



2506 Land Reforms .. 0.42

2515 Other Rural Development Programmes 2,00.00 3.38

2700 Major Irrigation 4,06.00 21.86 3,41.00



2705 Command Area Development 2.00 1.82

2801 Power



2852 Industries 12.32 0.18 18.39

55

(Rupee's in Lakh's)

APPENDIX-B


530

540 610

700


701,702,703,704

705,706,707

(42) (43) (44) (45) (46)

12,34.40 1066,87.14 2215

1,00.37 10590,35.63 2216

40.85 3052,52.64 2217

77.00 226,62.12 2220

.. 75,05.95 10695,74.00 2225

1,07.36 189,34.10 2230

-3,21.54 13693,89.77 2235

.. 3188,79.22 2236

499,99.06 501,30.77 2245

-28,04.76 185,00.00 2250

.. 33,76.20 2251

4,13.73 17220,10.66 2401

4.75 38,21.37 2402

2,87.11 465,39.22 2403

.. .. 2404

7.50 34,73.67 2405

50.47 656,19.87 2406

.. 3,40.99 2408

.. 399,38.87 2415

0.42 98,06.59 2425

.. 6232,72.21 2435

4.60 279,57.25 2501

3.07 14,25.96 2506

190,46.42 4782,21.42 2515

50.00 64,23.43 579,30.80 2700

.. 11.00 2701

1,12.85 18,98.29 2702

.. 23,07.02 2705

.. 10101,64.60 2801

.. 9,74.35 2810

46.28 1176,64.07 2851

86.00 421,52.03 2852

56


APPENDIX-B


Major Head010

011 012,014,018,019 013 016 017

(1) (2) (3) (4) (5)

2853 Non-Ferrous Mining and Metallurgical Industries 10,06.90 1,04.78 4,45.93 2,08.17 10.59


3053 Civil Aviation

3054 Roads and Bridges 12,47.36 1,33.88 5,52.42 2,71.80 9.00

3055 Road Transport




3452 Tourism 1,23.85 13.04 52.91 30.41 2.96

3453 Foreign Trade and Export Promotion 35.39 3.81 15.67 10.50 ..


3456 Civil Supplies 27,36.05 2,46.54 10,38.53 4,98.39 28.56



Totals 12433,58.19 1307,86.97 5204,26.74 2205,52.39 140,23.15













57

(Rupee's in Lakh's)

APPENDIX-B


020040 110 120 130

MajorHead041,042 111 112 113 121 131

(6) (7) (8) (9) (10) (11) (12)

3.69 9.11 5.59 2853

2875

3053

4.20 2.77 2.48 3054

3055

3425

3435

27.30 3.09 0.32 31.58 3451

.. 2.75 2.86 3452

0.11 0.19 3453

17.00 24.88 0.03 30.42 3454

7.28 5.86 0.02 11.10 3456

0.48 6.50 3.12 3475

3604

112,71.37 9470,53.41 282,99.02 9,63.22 12.06 54.81 47,39.48

4055

4058

4059

4070

4202

4210

4211

4215

4216

4217

4220

4225

58


APPENDIX-B


Major Head130

140 160132 133 134

(13) (14) (15) (16) (17)



3053 Civil Aviation

3054 Roads and Bridges 1.12 1.80 0.12

3055 Road Transport




3452 Tourism 5.22 3.33 12.24 1.04


3454 Census Surveys and Statistics 99.11 39.82 1,10.00 40.42 2.63

3456 Civil Supplies 20.11 13.85 83.34 1,06.02

3475 Other General Economic Services 13.50 3.33 1,91.20


Totals 241,57.64 73,76.04 126,33.95 293,56.58 8,32.03













59

(Rupee's in Lakh's)

APPENDIX-B


200210

220 230 240 260 MajorHead211 212

(18) (19) (20) (21) (22) (23) (24)

0.21 0.02 0.96 2853

2875

3053

4.54 .. 3054

3055

3425

3435

.. 24.35 .. 3451

1.01 .. 3452

38.00 3453

95.00 2.40 3454

.. 6.94 .. 3456

1.50 20.00 3475

3604

12,85.19 131,46.28 330,87.01 5,75.03 1526,17.28 115,75.20 174,61.40

1.00 .. 4055

4058

4059

4070

4202

3,00.00 .. 4210

4211

4215

4216

4217

4220

4225

60


APPENDIX-B


Major Head270 280

271,272 273 281,284 282 283

(25) (26) (27) (28) (29)

2853 Non-Ferrous Mining and Metallurgical Industries 0.67 18.00


3053 Civil Aviation

3054 Roads and Bridges 65,10.00 ..

3055 Road Transport




3452 Tourism .. 0.01






Totals 714,67.33 .. 261,18.96 473,79.14 623,01.42

4055 Capital Outlay on Police ..












61

(Rupee's in Lakh's)

APPENDIX-B


300

310

330 340 410430

MajorHead311

312,313,314,315,316,317,318,

319 431,432,433,434

(30) (31) (32) (33) (34) (35) (36)

1,42.51 76,29.82 2853

9,14.41 2875

31.66 28,59.26 3053

.. .. 3054

600,00.00 3055

4,17.15 10,00.00 3425

20.45 25.00 3435

2,75.68 92,77.50 1,00.00 3451

1,27.09 2,95.63 250,00.00 3452

.. 3453

11.50 1,00.00 3454

1,23.86 13.33 .. .. 3456

37.49 .. 5.00 3475

.. 3604

1226,57.31 3492,13.29 64600,16.62 10555,52.60 2879,29.44 28,10.92 ..

.. .. 4055

4058

4059

4070

4202

4210

4211

4215

4216

4217

4220

4225

62


APPENDIX-B


Major Head 450500 510 520

501,502,503,504 511,512 521,523 522

(37) (38) (39) (40) (41)



3053 Civil Aviation


3055 Road Transport




3452 Tourism .. 0.23



3456 Civil Supplies 4,00.00 0.76



Totals 14615,36.28 2487,36.92 21,74.32 18,29.68 13.43

4055 Capital Outlay on Police 12,21.01 .. 58,40.00



4070 Capital Outlay on Other Administrative Services 11.00 .. 1,22.00


4210 Capital Outlay on Medical and Public Health 42,00.00 ..


4215 Capital Outlay on Water Supply and Sanitation 149,99.99


4217 Capital Outlay on Urban Development 10000,00.00



.. 6.67

63

(Rupee's in Lakh's)

APPENDIX-B


530

540 610

700


701,702,703,704

705,706,707

(42) (43) (44) (45) (46)

7.27 97,09.84 2853

.. 9,14.41 2875

.. 28,90.92 3053

38,62.85 126,06.13 3054

.. 600,00.00 3055

.. 14,17.15 3425

.. 45.45 3435

1.23 166,97.10 3451

21.50 256,96.08 3452

.. 1,04.18 3453

7.50 60,58.81 3454

57.13 56,94.17 3456

5.51 15,24.94 3475

10,10.00 10,10.00 3604

50.00 .. 2415,49.53 138669,81.63

292,27.53 .. 362,89.54 4055

.. .. 4058

397,36.00 .. 397,36.00 4059

6,61.99 .. .. 7,94.99 4070

33,53.38 .. 33,53.38 4202

3,00.00 .. 48,00.00 4210

.. .. .. 4211

502,14.76 .. 652,14.75 4215

50.00 .. .. 50.00 4216

.. 10000,00.00 4217

.. .. .. 4220

60,00.00 .. .. .. 60,06.67 4225

64


APPENDIX-B


Major Head010

011 012,014,018,019 013 016 017

(1) (2) (3) (4) (5)






























65

(Rupee's in Lakh's)

APPENDIX-B


020040 110 120 130

MajorHead041,042 111 112 113 121 131

(6) (7) (8) (9) (10) (11) (12)

4235

4250

4401

4403

4405

4406

4415

4425

4435

4515

1,63.33 2,30.00 7,04.59 1,83.38 4700

14.40 7.26 4701

1,32.89 2,50.57 1,13.47 4702

4705

4711

4801

4852

4860

4875

5053

5054

5055

5452

5475

6003

6004

6075

6210

6215

66


APPENDIX-B


Major Head130

140 160132 133 134

(13) (14) (15) (16) (17)






4406 Capital Outlay on Forestry and Wild Life ..





4700 Capital Outlay on Major Irrigation 7,52.39 68.18 8,17.56 1,38.32 40.50


4702 Capital Outlay on Minor Irrigation 2,86.18 64.24 6,11.09 74.28 0.80

















67

(Rupee's in Lakh's)

APPENDIX-B


200210

220 230 240 260 MajorHead211 212

(18) (19) (20) (21) (22) (23) (24)

4235

4250

4401

4403

4405

.. 4406

4415

4425

4435

4515

57.16 1,10.35 18,54.74 4700

.. 4701

27.78 80.00 4702

4705

4711

4801

4852

4860

4875

5053

5054

5055

5452

5475

.. .. 6003

6004

6075

6210

6215

68


APPENDIX-B


Major Head270 280

271,272 273 281,284 282 283

(25) (26) (27) (28) (29)






4406 Capital Outlay on Forestry and Wild Life 150,00.00 ..





4700 Capital Outlay on Major Irrigation 14.00 .. 3,17.26

4701 Capital Outlay on Medium Irrigation 17.00 ..

4702 Capital Outlay on Minor Irrigation .. .. 0.41







5053 Capital Outlay on Civil Aviation ..










69

(Rupee's in Lakh's)

APPENDIX-B


300

310

330 340 410430

MajorHead311

312,313,314,315,316,317,318,

319 431,432,433,434

(30) (31) (32) (33) (34) (35) (36)

4235

4250

.. 4401

4403

4405

4406

4415

4425

.. 4435

4515

12,95.71 69.40 4700

4701

27,00.00 0.16 4702

4705

4711

4801

4852

.. 4860

4875

5053

.. 5054

5055

5452

.. 5475

6003

6004

6075

6210

6215

70


APPENDIX-B


Major Head 450500 510 520

501,502,503,504 511,512 521,523 522

(37) (38) (39) (40) (41)




4403 Capital Outlay on Animal Husbandry ..


4406 Capital Outlay on Forestry and Wild Life .. .. .. ..





4700 Capital Outlay on Major Irrigation 145,64.04 71.68 50.00 1,46.50

4701 Capital Outlay on Medium Irrigation 56.99

4702 Capital Outlay on Minor Irrigation 2,82.16 5.60 .. 8.00











5475 Capital Outlay on Other General Economic Services ..






71

(Rupee's in Lakh's)

APPENDIX-B


530

540 610

700


701,702,703,704

705,706,707

(42) (43) (44) (45) (46)

2,60.91 20.00 .. 2,80.91 4235

10.00 .. .. 10.00 4250

.. .. .. .. 4401

.. .. .. 4403

.. .. .. 4405

.. .. 150,00.00 4406

.. .. .. 4415

.. .. .. .. 4425

6,32.16 .. 6,32.16 4435

260,00.00 .. 962,05.00 4515

2806,06.21 .. 50.00 80,85.80 3320,59.44 4700

164,71.31 1,23.49 167,02.88 4701

400,78.72 32,34.57 583,46.69 4702

80.00 .. 80.00 4705

10,45.00 .. 10,45.00 4711

.. .. .. 4801

27.59 .. 27.59 4852

.. .. .. 4860

2,00.00 50,00.00 .. 52,00.00 4875

.. .. .. 5053

1073,33.01 .. 1187,83.01 5054

.. .. 5055

.. .. .. 5452

4055,00.00 .. 4055,00.00 5475

7143,23.84 7143,23.84 6003

777,98.53 777,98.53 6004

38,99.17 38,99.17 6075

720,12.21 720,12.21 6210

4381,37.53 4381,37.53 6215

72


APPENDIX-B


Major Head010

011 012,014,018,019 013 016 017

(1) (2) (3) (4) (5)
















Totals 186,76.72 19,53.68 82,90.25 29,66.48 1,76.98

73

(Rupee's in Lakh's)

APPENDIX-B


020040 110 120 130

MajorHead041,042 111 112 113 121 131

(6) (7) (8) (9) (10) (11) (12)

6216

6217

6225

6401

6403

6404

6405

6700

6801

6860

6875

7053

7055

7610

7810

3,10.62 2,30.00 9,62.42 .. .. .. 2,96.85

74


APPENDIX-B


Major Head130

140 160132 133 134

(13) (14) (15) (16) (17)
















Totals 10,40.58 1,32.42 14,39.07 2,12.60 41.30

75

(Rupee's in Lakh's)

APPENDIX-B


200210

220 230 240 260 MajorHead211 212

(18) (19) (20) (21) (22) (23) (24)

6216

6217

6225

6401

6403

6404

6405

6700

6801

6860

6875

7053

7055

7610

7810

57.16 3,00.00 .. 1.00 .. 1,38.13 19,34.74

76


APPENDIX-B


Major Head270 280

271,272 273 281,284 282 283

(25) (26) (27) (28) (29)
















Totals 150,31.00 .. 3,17.67 .. ..

77

(Rupee's in Lakh's)

APPENDIX-B


300

310

330 340 410430

MajorHead311

312,313,314,315,316,317,318,

319 431,432,433,434

(30) (31) (32) (33) (34) (35) (36)

6216

6217

6225

6401

6403

6404

6405

6700

6801

6860

6875

7053

7055

7610

7810

39,95.71 .. 69.56 .. .. .. ..

78


APPENDIX-B


Major Head 450500 510 520

501,502,503,504 511,512 521,523 522

(37) (38) (39) (40) (41)
















Totals .. 11169,90.19 77.28 60,18.67 1,54.50

79

(Rupee's in Lakh's)

APPENDIX-B


530

540 610

700


701,702,703,704

705,706,707

(42) (43) (44) (45) (46)

1332,42.00 1332,42.00 6216

30.00 30.00 6217

.. .. 6225

237,77.53 237,77.53 6401

809,11.25 809,11.25 6403

89,55.36 89,55.36 6404

130,91.90 130,91.90 6405

6339,54.91 6339,54.91 6700

294,71.95 294,71.95 6801

.. .. 6860

257,78.90 257,78.90 6875

.. .. 7053

931,82.00 931,82.00 7055

98,63.00 98,63.00 7610

.. .. 7810

10077,88.57 .. 50,70.00 .. .. 23698,73.94 45645,48.09

80


APPENDIX-B


Major Head010

011 012,014,018,019 013 016 017

(1) (2) (3) (4) (5)


2012 Governor 7,62.10 70.69 1,97.12 1,23.46 8.83

2013 Council of Ministers 8,09.53 48.25 2,52.72 1,66.16 8.42


2015 Elections 7,17.04 76.25 3,17.55 1,16.68 19.39

2029 Land Revenue 43,22.08 2,96.45 14,59.67 6,32.82 61.74


2039 State Excise 118,48.50 12,20.23 52,47.14 21,38.10 2,34.71











2055 Police 2225,07.79 224,99.95 919,06.82 479,53.60 47,92.16

2056 Jails 46,00.35 4,78.72 20,37.28 9,38.28 84.11


2059 Public Works 93,39.92 9,79.46 41,36.35 18,20.97 73.98

2062 Vigilance 27,77.50 1,73.81 9,82.30 5,25.80 50.56

2070 Other Administrative Services 56,96.36 6,76.27 24,85.17 14,35.90 74.08






2205 Art and Culture 11,70.40 1,25.19 5,18.31 3,15.51 20.80


2211 Family Welfare 189,81.59 19,57.89 84,60.30 32,15.65 93.39

81

(Rupee's in Lakh's)

APPENDIX-B

ETC., FOR REVISED ESTIMATES

020040 110 120 130

MajorHead041,042 111 112 113 121 131

(6) (7) (8) (9) (10) (11) (12)

6,15.00 39.08 27.24 2011

1.00 42.83 23.22 2012

79.41 .. 69.00 2013

8,22.92 .. 3,20.14 9,62.78 2014

10.13 8.82 2015

1.00 11.31 11.75 2029

2.00 8.64 54.06 2030

6.44 7,07.92 6.05 46.14 2039

40.00 66.76 1,07.36 2040

12.91 23.52 22.09 2041

0.69 0.53 0.04 1.01 2045

2047

2048

2049

4.79 14.43 2051

.. 1,13.94 3.99 75.64 2052

3,26.77 55.32 3,30.73 2053

32.90 4.77 91.78 72.76 2054

2,59.70 .. 246,26.22 9,45.10 15.30 17,33.71 2055

1,62.32 6.08 3.71 0.10 11.10 2056

.. 0.43 2.00 2058

37.67 15.50 46.54 2059

3.56 32.39 2.24 27.03 2062

17.60 1,62.56 2.13 34.71 2070

9461,55.83 2071

1,02.26 2075

12,02.59 .. 1,69.98 0.01 1,41.99 2202

5.92 3.35 13.47 2203

.. 0.85 8.60 2204

13.91 2.31 5.44 2205

7,19.77 56.39 85.50 2210

44.30 27.19 2211

82


APPENDIX-B


Major Head130

140 160132 133 134

(13) (14) (15) (16) (17)


2012 Governor 2,26.36 2.00

2013 Council of Ministers 42.20 2,62.01


2015 Elections 15.32 0.58 23.66 .. ..

2029 Land Revenue 12,29.18 13.07 15.03 19.04 ..


2039 State Excise 1,18.49 17.14 6,75.07 1,43.76










2054 Treasury and Accounts Administration 4,56.17 21.50 3,28.88 2,75.85 ..

2055 Police 39,63.77 3,93.12 13,45.86 10,09.21 97.59

2056 Jails 16.91 3,55.45 .. 15.82 1.60


2059 Public Works 51.00 1,43.43 1,04.00 57.62

2062 Vigilance 52.12 7.78 69.68 15.72







2205 Art and Culture 21.74 15.55 16.31 21.87 1.00

2210 Medical and Public Health 1,74.40 17,99.98 4,12.28 3,03.26 ..

2211 Family Welfare 51.83 31.04 54.65

83

(Rupee's in Lakh's)

APPENDIX-B


200210

220 230 240 260 MajorHead211 212

(18) (19) (20) (21) (22) (23) (24)

45.38 2011

1,09.00 62.70 54.60 2012

10.46 2013

98.89 0.12 1.00 3,57.17 2014

25.00 10,07.73 48.00 2015

60.00 21.45 2029

3,00.00 5.67 2030

.. 1.00 7.26 .. 2039

25.00 47.41 40.00 2040

15.01 .. 2041

2045

.. 2047

2048

2049

45.00 4.36 80.00 2051

2.19 0.63 1,34.24 0.14 2052

.. 1,32.27 2053

.. 6.20 2054

4,45.65 3,74.88 2,35.39 5,73.28 41,37.62 85,45.77 34.03 2055

.. 83.10 10.05 1.75 15,00.12 28.32 2056

14.00 3.74 1.54 0.73 2058

.. 80.00 2059

0.07 30.57 2062

1,31.41 1,22.97 0.10 .. 3,84.17 2070

2071

2075

.. 6,17.28 .. 59,71.04 5.10 0.10 2202

1.85 2203

16.74 8,00.00 14.82 2204

.. 3.00 1.90 2205

22.08 9,72.89 311,18.56 6,46.21 84.60 .. 2210

72.38 2211

84


APPENDIX-B


Major Head270 280

271,272 273 281,284 282 283

(25) (26) (27) (28) (29)


2012 Governor 29.75




2029 Land Revenue 1,00.00 5,08.22













2055 Police 80.63 33,72.12 439,67.34

2056 Jails 55.26 5.70 3,79.14


2059 Public Works 30,71.00 .. 5.35

2062 Vigilance .. 3.61 1,82.00

2070 Other Administrative Services .. 13.92 17,44.62





2204 Sports and Youth Services .. 1.58




85

(Rupee's in Lakh's)

APPENDIX-B


300

310

330 340 410430

MajorHead311

312,313,314,315,316,317,318,

319 431,432,433,434

(30) (31) (32) (33) (34) (35) (36)

8,84.91 .. 2011

1,70.00 10.00 2012

5,19.76 1.10 2013

52,65.67 18,04.79 2014

.. .. 2015

4,08.45 3.54 2029

3,04.89 .. 2030

2,30.36 3,00.00 .. 2039

6,45.64 .. 5.00 2040

.. .. 2041

12.51 .. 2045

2047

2048

2049

1,73.24 .. 4,85.00 2051

9,71.65 44.28 11,00.03 2,39.20 2052

8,13.21 .. 2053

8,07.67 7.20 2054

41,40.36 2,61.17 68,71.00 16,15.18 2055

44.36 5.00 .. 1.11 2056

.. 10.60 2.13 2058

57.30 4.40 2059

1,24.89 0.20 7.25 2062

20,07.68 6.74 2070

2071

1.65 2075

219,27.27 1277,00.16 780,03.69 99.00 4,00.00 2202

39,60.24 90,90.04 2,20.00 1,35.00 2203

1,85.89 38,68.66 6,86.00 2204

5,61.00 45,93.64 26,74.84 2205

200,15.54 586,92.15 509,36.85 156,36.00 2210

22,58.29 1,49.30 911,49.17 .. 2211

86


APPENDIX-B


Major Head 450500 510 520

501,502,503,504 511,512 521,523 522

(37) (38) (39) (40) (41)


2012 Governor 4.00 17.00



2015 Elections 0.10

2029 Land Revenue .. 8.13 ..











2053 District Administration .. 24.97


2055 Police 51,23.59 10,09.66 5,11.85 2.15

2056 Jails 7.90 6.80 35.90



2062 Vigilance 1.04 14.19 ..

2070 Other Administrative Services 68.60 1,40.11 12.97






2205 Art and Culture 7,00.00 0.46 ..

2210 Medical and Public Health 10,16.23 23.36 2,01.56 11.00

2211 Family Welfare 414,91.67 4.45

87

(Rupee's in Lakh's)

APPENDIX-B


530

540 610

700


701,702,703,704

705,706,707

(42) (43) (44) (45) (46)

2,10.00 123,21.29 2011

0.19 19,14.85 2012

.. 22,75.13 2013

17,54.73 830,92.88 2014

0.88 28,87.13 2015

26.76 92,09.69 2029

6,52.22 98,72.91 2030

45.16 229,99.04 2039

3,62.00 279,01.07 2040

22,12.00 93,45.50 2041

4.00 7,24.57 2045

.. .. 2047

10,00.00 10,00.00 2048

.. 14615,36.28 2049

11.08 34,50.63 2051

2,48.63 195,64.76 2052

329,00.11 1137,13.25 2053

1,75.50 174,40.68 2054

44,72.46 5098,24.03 2055

7,18.12 115,94.46 2056

17.22 53,68.91 2058

8,83.65 209,25.64 2059

20.03 51,04.34 2062

15,28.43 181,73.79 2070

604,06.00 10065,61.83 2071

.. 1,03.91 2075

15,68.47 11413,93.14 2202

2,07.81 271,23.42 2203

28.38 80,80.89 2204

32.83 108,16.16 2205

446,46.18 3934,72.74 2210

2,18.38 1682,61.47 2211

88


APPENDIX-B


Major Head010

011 012,014,018,019 013 016 017

(1) (2) (3) (4) (5)


2216 Housing 3.97 0.43 1.76 1.18 0.14






2236 Nutrition




2401 Crop Husbandry 157,66.64 17,79.73 67,26.31 26,60.95 1,41.60




2405 Fisheries 11,60.86 1,20.86 5,14.11 2,12.19 7.23




2425 Co-operation 53,65.92 4,82.59 20,66.38 8,93.22 44.54



2506 Land Reforms 10,44.45 46.79 1,96.83 1,04.92 4.67





2705 Command Area Development 3,88.54 5.96 38.55 14.02 ..

2801 Power



2852 Industries 15,73.68 1,64.00 6,96.91 3,31.25 11.77

89

(Rupee's in Lakh's)

APPENDIX-B


020040 110 120 130

MajorHead041,042 111 112 113 121 131

(6) (7) (8) (9) (10) (11) (12)

91.52 46.60 63.51 2215

0.15 2216

3.75 2.92 6.85 2217

5.48 15.15 32.53 2220

34,12.03 58.14 7.45 1,22.46 2225

4.23 16.21 0.21 34.67 2230

1,03.63 7,80.15 75.14 22.09 2235

5.45 2236

1.70 1.26 2245

0.93 4.12 6.83 2250

7.61 11.98 2251

10.40 24.88 32.25 2401

4.41 0.96 0.61 2402

1.57 65.69 53.18 2403

2404

.. 5.83 6.44 2405

1,46.61 32.99 0.61 32.24 2406

0.91 3.03 2408

2415

18.58 83.03 51.00 2425

0.04 0.03 2435

0.85 1.74 2501

1.30 0.92 2.77 2506

42,14.96 24.89 26.45 2515

2,04.41 10.40 4,10.62 0.61 1,09.68 2700

2701

4.25 37.87 15.38 2702

6.05 0.74 2705

2801

2810

4,32.43 14.68 13.34 2851

7.43 3.96 36.77 2852

90


APPENDIX-B


Major Head130

140 160132 133 134

(13) (14) (15) (16) (17)


2216 Housing 0.32 30.06


2220 Information and Publicity 35.75 29.57 61.36 73.42 ..




2236 Nutrition 11.74 0.64




2401 Crop Husbandry 52.69 1,25.64 4,80.95 28.45 ..




2405 Fisheries 2.38 14.86 85.68 8.84




2425 Co-operation 8.88 26.88 1,04.85 1,85.17



2506 Land Reforms 1.66 1.04 5.28 ..






2801 Power



2852 Industries 11.23 60.78 43.68 43.40

91

(Rupee's in Lakh's)

APPENDIX-B


200210

220 230 240 260 MajorHead211 212

(18) (19) (20) (21) (22) (23) (24)

.. 32.61 2215

2216

4.45 2217

33.01 160,00.00 2220

23.00 74,04.18 835,62.01 22.55 6,43.00 2225

.. 18.00 .. 10.07 2230

14.08 21,14.50 5,21.37 7,21.86 61.72 22.25 2235

6,58.40 547,76.42 2236

0.02 0.05 1.92 0.01 2245

.. 3.90 2250

0.50 14.06 2251

50.00 .. 24.73 .. 2401

0.51 2402

1,50.00 12,00.00 14.35 .. 2403

2404

4.61 12.97 2405

2.59 4,16.08 5,00.00 38.29 5,00.00 2406

2408

2415

3.65 10.00 2425

2435

2.46 2501

.. 1.86 2506

8.99 2515

1,00.00 93.98 65.90 2700

2701

5.00 17.97 2702

3.99 5.00 2705

2801

2810

.. .. 12.77 2851

2.00 3.13 .. 2852

92


APPENDIX-B


Major Head270 280

271,272 273 281,284 282 283

(25) (26) (27) (28) (29)


2216 Housing 6,00.00 ..





2235 Social Security and Welfare 4.23 70.28 0.60 623,01.42

2236 Nutrition








2405 Fisheries .. 13.35













2801 Power



2852 Industries 8.32 19.00

93

(Rupee's in Lakh's)

APPENDIX-B


300

310

330 340 410430

MajorHead311

312,313,314,315,316,317,318,

319 431,432,433,434

(30) (31) (32) (33) (34) (35) (36)

23,48.97 816,50.78 2215

82,97.25 5800,00.00 2216

13,60.14 7,20.31 2746,38.00 2217

4,44.90 69.93 12,54.00 2220

443,99.49 871,20.75 4607,68.30 40,31.03 2649,89.44 29.43 2225

10,32.96 59,76.20 .. 2230

13,30.57 16,72.06 12794,93.96 4,05.00 1,00.00 23.75 2235

59.51 55,11.54 2286,90.00 2236

41.26 0.71 2245

2,15.75 185,03.00 2250

1,58.11 .. 2251

52.24 7,02.71 15492,16.47 76,26.57 2401

.. 28,30.96 2402

17,21.39 6,80.99 142,87.40 2403

.. 2404

4,07.85 8,86.74 2405

2,58.86 8.38 .. 2406

1,52.69 9.20 2408

354,38.87 45,00.00 2415

28.95 3,29.74 77.00 2425

6225,00.00 2435

53,97.54 222,66.88 2501

.. 2506

5,30.98 1,73.40 3834,26.21 2515

8,34.00 8.58 2700

2701

1,40.00 3.00 2702

25.00 13,32.00 4,62.00 2705

6,64.60 2548,00.00 7547,00.00 2801

9,74.35 .. 2810

21.37 5,79.50 1139,44.93 2851

9.94 390,07.89 2852

94


APPENDIX-B


Major Head 450500 510 520

501,502,503,504 511,512 521,523 522

(37) (38) (39) (40) (41)


2216 Housing






2236 Nutrition 291,65.52




2401 Crop Husbandry 1360,87.00 5.88 ..








2425 Co-operation 25.00 0.57



2506 Land Reforms .. 0.42






2801 Power



2852 Industries 12.32 0.18 18.39

95

(Rupee's in Lakh's)

APPENDIX-B


530

540 610

700


701,702,703,704

705,706,707

(42) (43) (44) (45) (46)

12,34.40 1066,87.14 2215

1,00.37 5890,35.63 2216

40.85 3052,52.64 2217

77.00 226,62.12 2220

.. 75,05.95 10695,74.00 2225

1,07.36 189,34.10 2230

-3,21.54 13693,89.77 2235

.. 3188,79.22 2236

499,99.06 501,30.77 2245

-28,04.76 185,00.00 2250

.. 33,81.89 2251

4,13.73 17220,10.66 2401

4.75 38,21.37 2402

2,87.11 465,39.22 2403

.. .. 2404

7.50 34,73.67 2405

50.47 656,19.87 2406

.. 3,40.99 2408

.. 399,38.87 2415

0.42 98,06.59 2425

.. 6232,72.21 2435

4.60 279,57.25 2501

3.07 14,25.96 2506

190,46.42 4782,21.42 2515

50.00 64,23.43 579,30.80 2700

.. 11.00 2701

1,12.85 18,98.29 2702

.. 23,07.02 2705

.. 10101,64.60 2801

.. 9,74.35 2810

46.28 1176,64.07 2851

86.00 421,52.03 2852

96


APPENDIX-B


Major Head010

011 012,014,018,019 013 016 017

(1) (2) (3) (4) (5)

2853 Non-Ferrous Mining and Metallurgical Industries 10,06.90 1,04.78 4,45.93 2,08.17 10.59


3053 Civil Aviation


3055 Road Transport




3452 Tourism 1,23.85 13.04 52.91 30.41 2.96

3453 Foreign Trade and Export Promotion 35.39 3.81 15.67 10.50 ..


3456 Civil Supplies 27,36.05 2,46.54 10,38.53 4,98.39 28.56



Totals 12433,58.19 1307,86.97 5204,26.74 2205,52.39 140,23.15













97

(Rupee's in Lakh's)

APPENDIX-B


020040 110 120 130

MajorHead041,042 111 112 113 121 131

(6) (7) (8) (9) (10) (11) (12)

3.69 9.11 5.59 2853

2875

3053

4.20 2.77 2.48 3054

3055

3425

3435

27.30 3.09 0.32 31.58 3451

.. 2.75 2.86 3452

0.11 0.19 3453

17.00 24.88 0.03 30.42 3454

7.28 5.86 0.02 11.10 3456

0.48 6.50 3.12 3475

3604

123,70.24 9470,53.41 282,99.02 9,63.22 12.06 54.81 47,39.48

4055

4058

4059

4070

4202

4210

4211

4215

4216

4217

4220

4225

98


APPENDIX-B


Major Head130

140 160132 133 134

(13) (14) (15) (16) (17)



3053 Civil Aviation


3055 Road Transport




3452 Tourism 5.22 3.33 12.24 1.04


3454 Census Surveys and Statistics 99.11 39.82 1,10.00 40.42 2.63

3456 Civil Supplies 20.11 13.85 83.34 1,06.02



Totals 241,57.64 73,76.04 126,41.25 293,56.58 8,32.03













99

(Rupee's in Lakh's)

APPENDIX-B


200210

220 230 240 260 MajorHead211 212

(18) (19) (20) (21) (22) (23) (24)

0.21 0.02 0.96 2853

2875

3053

4.54 .. 3054

3055

3425

3435

.. 24.35 .. 3451

1.01 .. 3452

38.00 3453

95.00 2.40 3454

.. 6.94 .. 3456

1.50 20.00 3475

3604

12,85.19 133,44.28 330,87.01 5,75.03 1526,17.28 115,75.20 174,61.40

1.00 .. 4055

4058

4059

4070

4202

3,00.00 .. 4210

4211

4215

4216

4217

4220

4225

100


APPENDIX-B


Major Head270 280

271,272 273 281,284 282 283

(25) (26) (27) (28) (29)



3053 Civil Aviation


3055 Road Transport




3452 Tourism .. 0.01






Totals 714,67.33 .. 261,18.96 473,79.14 623,01.42













101

(Rupee's in Lakh's)

APPENDIX-B


300

310

330 340 410430

MajorHead311

312,313,314,315,316,317,318,

319 431,432,433,434

(30) (31) (32) (33) (34) (35) (36)

1,42.51 76,29.82 2853

9,14.41 2875

31.66 28,59.26 3053

.. .. 3054

600,00.00 3055

4,17.15 10,00.00 3425

20.45 25.00 3435

2,75.68 92,77.50 1,00.00 3451

1,77.25 2,95.63 250,00.00 3452

.. 3453

11.50 1,00.00 3454

1,23.86 13.33 .. .. 3456

37.49 .. 5.00 3475

.. 3604

1227,01.76 3492,13.29 59900,16.62 10555,52.60 2878,30.44 28,10.92 ..

.. .. 4055

4058

4059

4070

4202

4210

4211

4215

4216

4217

4220

4225

102


APPENDIX-B


Major Head 450500 510 520

501,502,503,504 511,512 521,523 522

(37) (38) (39) (40) (41)



3053 Civil Aviation


3055 Road Transport




3452 Tourism .. 0.23






Totals 14615,36.28 2487,36.92 21,74.32 18,29.68 13.43




4070 Capital Outlay on Other Administrative Services 11.00 .. 1,22.00









.. 6.67

103

(Rupee's in Lakh's)

APPENDIX-B


530

540 610

700


701,702,703,704

705,706,707

(42) (43) (44) (45) (46)

7.27 97,09.84 2853

.. 9,14.41 2875

.. 28,90.92 3053

38,62.85 126,06.13 3054

.. 600,00.00 3055

.. 14,17.15 3425

.. 45.45 3435

1.23 166,97.10 3451

21.50 257,46.24 3452

.. 1,04.18 3453

7.50 60,58.81 3454

57.13 56,94.17 3456

5.51 15,24.94 3475

10,10.00 10,10.00 3604

50.00 .. 2417,49.53 133984,31.25

292,27.53 .. 362,89.54 4055

.. .. 4058

397,36.00 .. 397,36.00 4059

6,61.99 .. .. 7,94.99 4070

33,53.38 .. 33,53.38 4202

3,00.00 .. 48,00.00 4210

.. .. .. 4211

502,14.76 .. 652,14.75 4215

50.00 .. .. 50.00 4216

.. 500,00.00 4217

.. .. .. 4220

60,00.00 .. .. .. 60,06.67 4225

104


APPENDIX-B


Major Head010

011 012,014,018,019 013 016 017

(1) (2) (3) (4) (5)






























105

(Rupee's in Lakh's)

APPENDIX-B


020040 110 120 130

MajorHead041,042 111 112 113 121 131

(6) (7) (8) (9) (10) (11) (12)

4235

4250

4401

4403

4405

4406

4415

4425

4435

4515

1,63.33 2,30.00 7,04.59 1,83.38 4700

14.40 7.26 4701

1,32.89 2,50.57 1,13.47 4702

4705

4711

4801

4852

4860

4875

5053

5054

5055

5452

5475

6003

6004

6075

6210

6215

106


APPENDIX-B


Major Head130

140 160132 133 134

(13) (14) (15) (16) (17)






4406 Capital Outlay on Forestry and Wild Life ..





4700 Capital Outlay on Major Irrigation 7,52.39 68.18 8,17.56 1,38.32 40.50


4702 Capital Outlay on Minor Irrigation 2,86.18 64.24 6,11.09 74.28 0.80

















107

(Rupee's in Lakh's)

APPENDIX-B


200210

220 230 240 260 MajorHead211 212

(18) (19) (20) (21) (22) (23) (24)

4235

4250

4401

4403

4405

.. 4406

4415

4425

4435

4515

57.16 1,10.35 18,54.74 4700

.. 4701

27.78 80.00 4702

4705

4711

4801

4852

4860

4875

5053

5054

5055

5452

5475

.. .. 6003

6004

6075

6210

6215

108


APPENDIX-B


Major Head270 280

271,272 273 281,284 282 283

(25) (26) (27) (28) (29)






4406 Capital Outlay on Forestry and Wild Life 150,00.00 ..
























109

(Rupee's in Lakh's)

APPENDIX-B


300

310

330 340 410430

MajorHead311

312,313,314,315,316,317,318,

319 431,432,433,434

(30) (31) (32) (33) (34) (35) (36)

4235

4250

.. 4401

4403

4405

4406

4415

4425

.. 4435

4515

12,95.71 69.40 4700

4701

27,00.00 0.16 4702

4705

4711

4801

4852

.. 4860

4875

5053

.. 5054

5055

5452

.. 5475

6003

6004

6075

6210

6215

110


APPENDIX-B


Major Head 450500 510 520

501,502,503,504 511,512 521,523 522

(37) (38) (39) (40) (41)






4406 Capital Outlay on Forestry and Wild Life .. .. .. ..





4700 Capital Outlay on Major Irrigation 145,64.04 71.68 50.00 1,46.50













5475 Capital Outlay on Other General Economic Services ..






111

(Rupee's in Lakh's)

APPENDIX-B


530

540 610

700


701,702,703,704

705,706,707

(42) (43) (44) (45) (46)

2,60.91 20.00 .. 2,80.91 4235

10.00 .. .. 10.00 4250

.. .. .. .. 4401

.. .. .. 4403

.. .. .. 4405

.. .. 150,00.00 4406

.. .. .. 4415

.. .. .. .. 4425

6,32.16 .. 6,32.16 4435

260,00.00 .. 962,05.00 4515

2806,06.21 .. 50.00 80,85.80 3320,59.44 4700

164,71.31 1,23.49 167,02.88 4701

400,78.72 32,34.57 583,46.69 4702

80.00 .. 80.00 4705

10,45.00 .. 10,45.00 4711

.. .. .. 4801

27.59 .. 27.59 4852

.. .. .. 4860

2,00.00 50,00.00 .. 52,00.00 4875

.. .. .. 5053

1073,33.01 .. 1187,83.01 5054

.. .. 5055

.. .. .. 5452

2055,00.00 .. 2055,00.00 5475

6793,23.84 6793,23.84 6003

777,98.53 777,98.53 6004

38,99.17 38,99.17 6075

720,12.21 720,12.21 6210

4381,37.53 4381,37.53 6215

112


APPENDIX-B


Major Head010

011 012,014,018,019 013 016 017

(1) (2) (3) (4) (5)
















Totals 186,76.72 19,53.68 82,90.25 29,66.48 1,76.98

113

(Rupee's in Lakh's)

APPENDIX-B


020040 110 120 130

MajorHead041,042 111 112 113 121 131

(6) (7) (8) (9) (10) (11) (12)

6216

6217

6225

6401

6403

6404

6405

6700

6801

6860

6875

7053

7055

7610

7810

3,10.62 2,30.00 9,62.42 .. .. .. 2,96.85

114


APPENDIX-B


Major Head130

140 160132 133 134

(13) (14) (15) (16) (17)
















Totals 10,40.58 1,32.42 14,39.07 2,12.60 41.30

115

(Rupee's in Lakh's)

APPENDIX-B


200210

220 230 240 260 MajorHead211 212

(18) (19) (20) (21) (22) (23) (24)

6216

6217

6225

6401

6403

6404

6405

6700

6801

6860

6875

7053

7055

7610

7810

57.16 3,00.00 .. 1.00 .. 1,38.13 19,34.74

116


APPENDIX-B


Major Head270 280

271,272 273 281,284 282 283

(25) (26) (27) (28) (29)
















Totals 150,31.00 .. 3,17.67 .. ..

117

(Rupee's in Lakh's)

APPENDIX-B


300

310

330 340 410430

MajorHead311

312,313,314,315,316,317,318,

319 431,432,433,434

(30) (31) (32) (33) (34) (35) (36)

6216

6217

6225

6401

6403

6404

6405

6700

6801

6860

6875

7053

7055

7610

7810

39,95.71 .. 69.56 .. .. .. ..

118


APPENDIX-B


Major Head 450500 510 520

501,502,503,504 511,512 521,523 522

(37) (38) (39) (40) (41)
















Totals .. 1669,90.19 77.28 60,18.67 1,54.50

119

(Rupee's in Lakh's)

APPENDIX-B


530

540 610

700


701,702,703,704

705,706,707

(42) (43) (44) (45) (46)

1332,42.00 1332,42.00 6216

30.00 30.00 6217

.. .. 6225

237,77.53 237,77.53 6401

809,11.25 809,11.25 6403

89,55.36 89,55.36 6404

130,91.90 130,91.90 6405

6339,54.91 6339,54.91 6700

294,71.95 294,71.95 6801

.. .. 6860

257,78.90 257,78.90 6875

.. .. 7053

931,82.00 931,82.00 7055

98,63.00 98,63.00 7610

.. .. 7810

8077,88.57 .. 50,70.00 .. .. 23348,73.94 33795,48.09

120


APPENDIX-B


Major Head010

011 012,014,018,019 013 016 017

(1) (2) (3) (4) (5)


2012 Governor 6,90.90 92.70 3,73.57 73.57 26.18

2013 Council of Ministers 5,89.51 7,53.82 2,65.66 1,28.81 11.21


2015 Elections 12,12.70 65.00 4,08.36 1,36.75 18.68

2029 Land Revenue 32,84.08 2,77.10 14,89.78 7,65.52 51.44


2039 State Excise 126,30.51 10,76.98 56,91.81 23,39.39 2,92.44











2055 Police 2170,83.56 464,91.90 974,09.62 546,83.07 92,25.96

2056 Jails 42,25.73 4,13.07 19,04.29 8,76.85 81.42


2059 Public Works 93,49.63 7,49.62 42,13.32 18,46.79 1,04.09

2062 Vigilance 12,25.31 1,23.66 5,52.17 3,33.06 82.99

2070 Other Administrative Services 54,60.84 6,33.97 23,86.86 13,90.16 1,34.07






2205 Art and Culture 11,32.98 1,03.12 5,10.57 3,05.49 15.31


2211 Family Welfare 195,63.01 16,65.19 88,15.88 32,84.30 1,13.02

121

(Rupee's in Lakh's)

APPENDIX-B


020040 110 120 130

MajorHead041,042 111 112 113 121 131

(6) (7) (8) (9) (10) (11) (12)

5,52.92 39.08 27.24 2011

1.00 42.83 23.22 2012

41.90 .. 69.00 2013

9,50.52 .. 3,53.06 11,00.91 2014

1,17.41 8.82 2015

1.00 12.74 11.75 2029

2.00 8.64 54.06 2030

6.44 7,18.36 1.99 46.14 2039

40.00 29.35 1,17.36 2040

12.91 3.17 22.09 2041

0.69 0.46 0.04 1.01 2045

2047

2048

2049

2.35 14.43 2051

.. 1,69.65 10.44 83.55 2052

3,26.77 1,19.61 3,30.73 2053

32.90 4.77 70.59 72.76 2054

2,59.70 .. 307,51.93 9,83.76 7.25 26,80.28 2055

1,62.32 5.74 5.82 0.10 11.10 2056

.. 0.43 2.00 2058

37.67 12.49 46.54 2059

4.52 63.04 3.03 39.31 2062

17.60 1,65.51 0.66 67.11 2070

10061,05.87 2071

65.06 2075

12,02.59 .. 1,50.74 0.01 1,41.99 2202

5.92 0.57 13.47 2203

.. 0.51 11.60 2204

14.21 2.20 5.44 2205

7,21.77 26.37 99.19 2210

8.98 27.19 2211

122


APPENDIX-B


Major Head130

140 160132 133 134

(13) (14) (15) (16) (17)


2012 Governor 1,26.30 2.00

2013 Council of Ministers 1,42.20 2,62.01


2015 Elections 38.64 0.58 23.66 .. ..

2029 Land Revenue 12,42.20 13.07 15.03 19.04 ..


2039 State Excise 1,18.49 17.14 6,75.07 1,43.76









2053 District Administration 9,05.32 3,45.95 28,18.73 5,94.12 5.00

2054 Treasury and Accounts Administration 4,56.17 21.50 3,79.20 3,60.00 6.00

2055 Police 67,56.99 4,17.32 22,18.21 10,45.68 1,72.35

2056 Jails 16.91 3,55.45 .. 15.82 1.60


2059 Public Works 51.00 1,43.43 1,04.00 57.62

2062 Vigilance 95.00 8.98 1,65.98 32.44







2205 Art and Culture 13.75 23.94 17.06 33.58 0.80

2210 Medical and Public Health 4,54.10 19,38.96 4,84.77 4,07.62 80.00

2211 Family Welfare 51.83 31.04 54.65

123

(Rupee's in Lakh's)

APPENDIX-B


200210

220 230 240 260 MajorHead211 212

(18) (19) (20) (21) (22) (23) (24)

49.92 2011

1,09.00 67.45 54.40 2012

11.51 2013

1,05.92 0.14 1.15 4,11.98 2014

4,00.00 1,08.50 1,23.51 2015

28.86 23.50 2029

42,77.86 6.24 2030

.. 1.00 7.98 .. 2039

25.00 1,09.15 40.00 2040

16.51 .. 2041

2045

.. 2047

2048

2049

40.00 4.80 80.54 2051

32.50 1.00 1,60.94 0.75 2052

50.00 1,45.50 2053

.. 6.82 2054

5,16.54 4,76.11 2,45.31 7,75.00 45,61.43 140,01.84 51.80 2055

.. 1,14.10 24.05 1.75 16,00.12 31.16 2056

0.50 13.77 1.00 0.81 2058

.. 88.00 2059

0.07 48.26 2062

2,07.76 1,55.42 0.10 .. 4,45.14 2070

2071

2075

.. 29,18.85 6.00 33,96.15 5.62 0.10 2202

2.03 2203

34.98 8,71.26 28.80 2204

.. 3.10 2.10 2205

22.80 13,85.66 343,99.41 10,77.00 1,20.13 .. 2210

72.61 2211

124


APPENDIX-B


Major Head270 280

271,272 273 281,284 282 283

(25) (26) (27) (28) (29)


2012 Governor 25.00




2029 Land Revenue 1,00.00 18,34.22



2040 Taxes on Sales, Trade etc., 80.00 13,86.63







2052 Secretariat General Services 8000,00.00 57,45.70 3,05.16



2055 Police 27,61.28 21,00.64 492,95.71

2056 Jails 55.26 5.70 3,94.56


2059 Public Works 84,55.52 .. 5.35

2062 Vigilance 7.00 11.03 2,14.48

2070 Other Administrative Services 80.00 7.76 18,20.16





2204 Sports and Youth Services 5.00 2.08




125

(Rupee's in Lakh's)

APPENDIX-B


300

310

330 340 410430

MajorHead311

312,313,314,315,316,317,318,

319 431,432,433,434

(30) (31) (32) (33) (34) (35) (36)

8,84.91 .. 2011

1,70.00 2,00.00 2012

4,00.00 1.10 2013

72,37.37 47,35.25 2014

3,05.14 .. 2015

4,08.45 .. 2029

3,04.89 0.46 2030

2,30.36 41,04.11 .. 2039

7,19.48 5.94 5.00 2040

2.29 10.00 2041

12.51 .. 2045

2047

2048

2049

1,73.24 .. 4,00.00 2051

11,77.88 45.61 7,91.68 2,89.95 2052

12,40.88 90.73 2053

8,13.36 3.89 2054

60,66.87 3,46.22 18,36.50 19,43.40 2055

44.36 5.91 .. 1.11 2056

6.90 10.92 3.29 2058

57.30 1.37 2059

1,34.63 0.20 10.25 2062

20,47.44 9.20 2070

2071

1.65 2075

215,75.97 1317,68.30 859,87.06 99.00 4,00.00 2202

39,60.24 93,62.74 5,46.16 1,35.00 2203

1,85.89 39,84.72 59,30.78 2204

7,73.27 47,31.45 30,79.68 2205

268,60.12 701,11.35 504,03.45 158,55.00 2210

22,96.67 1,53.78 935,02.46 .. 2211

126


APPENDIX-B


Major Head 450500 510 520

501,502,503,504 511,512 521,523 522

(37) (38) (39) (40) (41)


2012 Governor 4.00 17.00



2015 Elections 0.10

2029 Land Revenue 429,62.00 8.13 5,00.00











2053 District Administration 1,25.00 24.97


2055 Police 65,29.92 25,81.02 9,97.40 3.10

2056 Jails 7.45 6.80 36.05



2062 Vigilance 1.04 16.44 50.00

2070 Other Administrative Services 4,90.77 2,20.11 12.42






2205 Art and Culture 33,49.00 0.46 ..

2210 Medical and Public Health 52,98.82 23.36 2,03.00 1,29.00

2211 Family Welfare 420,06.87 4.45

127

(Rupee's in Lakh's)

APPENDIX-B


530

540 610

700


701,702,703,704

705,706,707

(42) (43) (44) (45) (46)

2,10.00 118,37.57 2011

0.19 20,99.31 2012

.. 26,82.84 2013

20,10.63 973,80.56 2014

0.88 33,68.73 2015

37.54 530,85.45 2029

46,05.99 154,66.57 2030

45.16 281,52.70 2039

4,60.00 245,48.82 2040

37,02.00 110,95.12 2041

4.00 6,25.75 2045

.. .. 2047

10,00.00 10,00.00 2048

.. 17584,38.07 2049

31.08 25,46.63 2051

2,48.49 8216,07.05 2052

329,97.31 1024,05.18 2053

1,75.54 177,88.96 2054

59,60.17 5712,37.84 2055

7,18.10 111,22.70 2056

17.22 50,14.79 2058

10,91.27 264,32.51 2059

22.12 32,45.01 2062

17,29.62 198,03.53 2070

770,02.15 10831,08.02 2071

.. 66.71 2075

15,50.58 12358,40.67 2202

2,07.81 275,02.83 2203

28.38 140,65.87 2204

32.83 141,55.27 2205

452,12.89 4091,51.60 2210

4,05.45 1720,57.38 2211

128


APPENDIX-B


Major Head010

011 012,014,018,019 013 016 017

(1) (2) (3) (4) (5)


2216 Housing 4.04 0.43 1.82 1.22 0.14




2230 Labour Employment and Skill Development 63,03.47 6,52.22 28,17.56 13,44.28 1,06.29


2236 Nutrition




2401 Crop Husbandry 187,07.64 13,35.06 82,86.21 28,30.18 1,69.80




2405 Fisheries 11,63.76 95.51 5,24.44 2,09.57 12.10




2425 Co-operation 50,20.26 3,87.02 22,66.11 9,53.66 71.27


2501 Special Programmes for Rural Development 2,47.86 20.34 1,11.69 53.02 2.04

2506 Land Reforms 4,94.39 47.02 2,22.79 1,20.34 8.05





2705 Command Area Development 1,36.64 11.16 57.95 34.08 3.71

2801 Power



2852 Industries 16,13.18 1,29.65 7,26.97 3,41.97 26.70

129

(Rupee's in Lakh's)

APPENDIX-B


020040 110 120 130

MajorHead041,042 111 112 113 121 131

(6) (7) (8) (9) (10) (11) (12)

91.52 23.13 63.51 2215

0.15 2216

3.75 2.61 6.85 2217

5.48 9.10 32.53 2220

33,55.50 50.48 7.45 1,22.46 2225

5.45 17.10 0.21 34.67 2230

2,72.63 9,25.15 5,58.66 1,42.09 2235

.. 2236

1.70 1.26 2245

0.93 2.58 6.83 2250

15.51 17.07 2251

10.40 13.85 32.25 2401

4.41 0.71 0.61 2402

1.57 42.71 53.18 2403

2404

.. 1.69 6.44 2405

2,27.61 32.60 0.61 37.24 2406

0.91 3.03 2408

2415

25.00 64.16 21.00 2425

0.04 0.03 2435

0.82 1.74 2501

1.30 0.50 2.77 2506

42,14.96 9.94 26.45 2515

2,06.41 10.40 1,30.10 0.61 1,24.06 2700

2701

4.25 45.53 15.38 2702

5.00 0.74 2705

2801

2810

4,32.43 15.11 13.34 2851

7.43 1.44 8.49 2852

130


APPENDIX-B


Major Head130

140 160132 133 134

(13) (14) (15) (16) (17)


2216 Housing 0.32 68.11


2220 Information and Publicity 35.75 29.57 97.73 2,30.57 ..


2230 Labour Employment and Skill Development 80.82 65.33 1,71.61 2,33.09 ..


2236 Nutrition 11.74 0.64




2401 Crop Husbandry 52.69 1,25.64 14,85.47 28.45 1,00.00




2405 Fisheries 2.38 14.86 85.68 8.84




2425 Co-operation 58.60 14.53 1,81.43 3,00.00



2506 Land Reforms 1.66 1.04 5.28 ..






2801 Power



2852 Industries 19.55 28.52 43.68 43.40

131

(Rupee's in Lakh's)

APPENDIX-B


200210

220 230 240 260 MajorHead211 212

(18) (19) (20) (21) (22) (23) (24)

.. 35.88 2215

2216

4.90 2217

36.31 160,00.00 2220

23.00 110,39.18 896,95.86 24.80 7,10.00 2225

.. 23.14 .. 11.08 2230

5,15.50 29,35.84 5,35.95 7,46.32 67.89 57.36 2235

10,87.71 657,85.02 2236

0.02 0.05 2.11 0.01 2245

.. 4.30 2250

0.50 31.40 2251

5.00 1,11.00 27.20 2,30.00 2401

0.56 2402

1,00.00 18,00.00 15.79 .. 2403

2404

5.08 12.97 2405

6.00 4,16.00 5,00.00 52.12 5,00.00 2406

2408

2415

13.43 10.00 2425

2435

2.71 2501

.. 2.05 2506

9.90 2515

1,10.00 78.00 3,21.90 2700

2701

5.00 19.77 2702

4.39 5.00 2705

2801

2810

.. .. 14.05 2851

2.00 3.44 .. 2852

132


APPENDIX-B


Major Head270 280

271,272 273 281,284 282 283

(25) (26) (27) (28) (29)


2216 Housing 6,00.00 ..





2235 Social Security and Welfare 4.23 1,51.40 0.60 656,60.86

2236 Nutrition








2405 Fisheries .. 13.35













2801 Power



2852 Industries 8.32 19.00

133

(Rupee's in Lakh's)

APPENDIX-B


300

310

330 340 410430

MajorHead311

312,313,314,315,316,317,318,

319 431,432,433,434

(30) (31) (32) (33) (34) (35) (36)

4,73.53 819,19.90 2215

.. 11000,00.00 2216

13,90.14 7,41.92 7636,72.40 2217

4,44.90 72.03 14,78.61 2220

448,92.98 930,34.59 7928,52.04 173,66.03 2712,70.55 29.43 2225

10,63.64 26,75.03 .. 2230

13,55.61 17,22.23 14094,58.51 4,26.00 87.00 7,35.90 2235

59.51 54,74.67 2286,90.00 2236

41.26 4,01.04 2245

2,13.75 358,78.00 2250

1,67.71 4.57 2251

17,30.14 7,23.79 16492,13.06 1630,92.57 2401

.. 7,50.91 2402

17,21.39 7,01.42 233,25.48 2403

.. 2404

4,07.85 17,15.45 2405

5,65.95 17,09.60 15.00 2406

1,57.27 60.00 2408

365,02.04 120,38.94 2415

33.20 2,64.22 93.63 2425

5240,00.00 2435

55,59.47 764,83.18 2501

.. 2506

26,75.37 1,78.60 3179,78.56 2515

5,08.02 15.07 2700

2701

1,00.00 2.46 2702

15.00 13,71.96 20,39.00 2705

6,84.54 2981,19.50 7665,00.00 2801

10,03.58 .. 2810

21.37 5,96.89 1379,63.66 2851

9.94 1147,13.79 2852

134


APPENDIX-B


Major Head 450500 510 520

501,502,503,504 511,512 521,523 522

(37) (38) (39) (40) (41)


2216 Housing






2236 Nutrition 293,79.00




2401 Crop Husbandry 557,50.36 5.88 3,76.00








2425 Co-operation 86.62 2.41



2506 Land Reforms 1.00 0.42






2801 Power



2852 Industries 12.32 0.18 9.90

135

(Rupee's in Lakh's)

APPENDIX-B


530

540 610

700


701,702,703,704

705,706,707

(42) (43) (44) (45) (46)

7,06.90 1345,87.59 2215

87.95 11007,64.18 2216

40.85 7955,24.45 2217

77.00 233,33.75 2220

.. 213,89.26 14596,52.64 2225

1,15.36 160,74.53 2230

-2,43.12 15084,06.43 2235

.. 3304,88.29 2236

598,99.06 604,29.98 2245

-31,72.64 359,75.00 2250

.. 37,04.01 2251

6,97.44 19051,45.75 2401

4.25 17,97.98 2402

3,12.22 567,18.31 2403

.. .. 2404

7.50 42,88.84 2405

4,56.85 1138,03.01 2406

.. 3,80.00 2408

.. 485,40.98 2415

97.40 99,69.44 2425

.. 5247,50.04 2435

4.60 824,95.54 2501

3.07 9,21.66 2506

187,47.24 4175,20.24 2515

19,69.00 60,22.23 978,62.58 2700

.. 11.00 2701

1,13.26 26,40.94 2702

.. 37,09.98 2705

.. 10653,04.04 2801

.. 10,03.58 2810

46.28 1416,72.49 2851

25.00 1177,94.87 2852

136


APPENDIX-B


Major Head010

011 012,014,018,019 013 016 017

(1) (2) (3) (4) (5)

2853 Non-Ferrous Mining and Metallurgical Industries 9,52.08 75.70 4,29.05 1,97.73 19.75


3053 Civil Aviation


3055 Road Transport




3452 Tourism 1,24.87 11.64 56.29 32.92 1.23

3453 Foreign Trade and Export Promotion 37.24 3.68 16.78 11.20 0.35


3456 Civil Supplies 23,36.35 1,91.09 10,52.85 4,98.56 39.48



Totals 12700,63.51 1323,66.51 5665,83.95 2288,14.83 216,59.14













137

(Rupee's in Lakh's)

APPENDIX-B


020040 110 120 130

MajorHead041,042 111 112 113 121 131

(6) (7) (8) (9) (10) (11) (12)

4.33 15.41 6.89 2853

2875

3053

4.20 1.58 2.48 3054

3055

3425

3435

34.25 3.09 0.32 43.77 3451

.. 3.37 2.86 3452

0.11 0.19 3453

17.00 17.76 0.03 30.42 3454

7.28 6.86 0.02 11.10 3456

0.48 6.03 3.12 3475

3604

127,04.85 10071,11.25 345,63.05 10,05.70 12.06 46.76 60,03.14

4055

4058

4059

4070

4202

4210

4211

4215

4216

4217

4220

4225

138


APPENDIX-B


Major Head130

140 160132 133 134

(13) (14) (15) (16) (17)

2853 Non-Ferrous Mining and Metallurgical Industries 15.07 2.86 1,55.16 1,80.14


3053 Civil Aviation


3055 Road Transport




3452 Tourism 5.22 3.33 12.24 1.04


3454 Census Surveys and Statistics 1,99.31 39.82 1,00.00 40.42 18.30

3456 Civil Supplies 22.11 13.85 83.34 1,06.02



Totals 296,82.88 76,59.91 165,22.04 332,91.00 15,18.26













139

(Rupee's in Lakh's)

APPENDIX-B


200210

220 230 240 260 MajorHead211 212

(18) (19) (20) (21) (22) (23) (24)

0.21 0.02 10.85 2853

2875

3053

4.99 .. 3054

3055

3425

3435

.. 41.18 49.00 3451

1.11 .. 3452

38.00 3453

95.00 2.64 3454

.. 7.64 .. 3456

0.69 22.00 3475

3604

19,39.87 255,61.38 370,11.82 7,76.75 1682,35.31 165,21.82 181,92.94

1.00 .. 4055

4058

4059

4070

4202

3,00.00 .. 4210

4211

4215

4216

4217

4220

4225

140


APPENDIX-B


Major Head270 280

271,272 273 281,284 282 283

(25) (26) (27) (28) (29)



3053 Civil Aviation


3055 Road Transport




3452 Tourism .. 0.01






Totals 10940,56.25 .. 462,62.32 529,08.33 656,60.86













141

(Rupee's in Lakh's)

APPENDIX-B


300

310

330 340 410430

MajorHead311

312,313,314,315,316,317,318,

319 431,432,433,434

(30) (31) (32) (33) (34) (35) (36)

1,90.48 122,76.49 2853

31,01.84 2875

32.61 34,95.00 3053

.. .. 3054

850,00.00 3055

4,29.66 11,42.70 3425

20.45 1,25.35 3435

2,81.93 158,10.46 20,00.00 3451

1,72.50 3,04.50 450,00.00 3452

.. 3453

11.50 50.46 3454

1,61.36 13.73 .. .. 3456

37.49 0.46 2.00 3475

.. 3604

1368,55.10 3642,63.92 76847,98.30 12630,74.60 2892,98.05 38,27.04 ..

.. .. 4055

4058

4059

4070

4202

4210

4211

4215

4216

4217

4220

4225

142


APPENDIX-B


Major Head 450500 510 520

501,502,503,504 511,512 521,523 522

(37) (38) (39) (40) (41)



3053 Civil Aviation


3055 Road Transport




3452 Tourism .. 0.52






Totals 17584,38.07 2411,16.07 38,89.41 43,75.78 1,34.59




4070 Capital Outlay on Other Administrative Services 150,00.00 .. 1,89.00









.. 6.67

143

(Rupee's in Lakh's)

APPENDIX-B


530

540 610

700


701,702,703,704

705,706,707

(42) (43) (44) (45) (46)

9.37 145,63.61 2853

.. 31,01.84 2875

.. 35,27.61 3053

34,34.18 1156,70.24 3054

.. 850,00.00 3055

.. 15,72.36 3425

.. 1,45.80 3435

10.23 418,36.72 3451

21.50 457,55.15 3452

.. 1,08.06 3453

80.00 65,88.45 3454

57.08 57,34.15 3456

5.51 15,23.90 3475

10,10.00 10,10.00 3604

19,69.00 .. 2895,73.23 169383,44.05

251,70.27 .. 337,04.53 4055

.. .. 4058

1499,02.62 .. 1499,02.62 4059

21,87.76 .. .. 173,76.76 4070

582,62.72 .. 582,62.72 4202

10,61.09 .. 55,61.09 4210

.. .. .. 4211

2366,29.66 .. 2616,29.66 4215

143,52.29 .. .. 143,52.29 4216

.. 2600,00.00 4217

.. .. .. 4220

632,85.59 .. 500,00.00 .. 1132,92.26 4225

144


APPENDIX-B


Major Head010

011 012,014,018,019 013 016 017

(1) (2) (3) (4) (5)













4702 Capital Outlay on Minor Irrigation 2.00 6.00 2.00 2.00 2.00

















145

(Rupee's in Lakh's)

APPENDIX-B


020040 110 120 130

MajorHead041,042 111 112 113 121 131

(6) (7) (8) (9) (10) (11) (12)

4235

4250

4401

4403

4405

4406

4415

4425

4435

4515

2,26.74 2,30.00 2,84.80 1,85.79 4700

14.40 15.00 4701

4.00 2.00 2.00 4702

4705

4711

4801

4852

4860

4875

5053

5054

5055

5452

5475

6003

6004

6075

6210

6215

146


APPENDIX-B


Major Head130

140 160132 133 134

(13) (14) (15) (16) (17)






4406 Capital Outlay on Forestry and Wild Life 5.00







4702 Capital Outlay on Minor Irrigation 2.00 2.00 3.00 2.00 50.00

















147

(Rupee's in Lakh's)

APPENDIX-B


200210

220 230 240 260 MajorHead211 212

(18) (19) (20) (21) (22) (23) (24)

4235

4250

4401

4403

4405

20.00 4406

4415

4425

4435

4515

84.76 1,81.62 7,28.24 4700

1.00 4701

2.00 50.00 4702

4705

4711

4801

4852

4860

4875

5053

5054

5055

5452

5475

.. .. 6003

6004

6075

6210

6215

148


APPENDIX-B


Major Head270 280

271,272 273 281,284 282 283

(25) (26) (27) (28) (29)






4406 Capital Outlay on Forestry and Wild Life 145,00.00 10.00















5054 Capital Outlay on Roads and Bridges 1.00









149

(Rupee's in Lakh's)

APPENDIX-B


300

310

330 340 410430

MajorHead311

312,313,314,315,316,317,318,

319 431,432,433,434

(30) (31) (32) (33) (34) (35) (36)

4235

4250

.. 4401

4403

4405

4406

4415

4425

.. 4435

4515

14,15.95 86.95 4700

4701

2.00 6.00 4702

4705

4711

4801

4852

2,00.00 4860

4875

5053

.. 5054

5055

5452

.. 5475

6003

6004

6075

6210

6215

150


APPENDIX-B


Major Head 450500 510 520

501,502,503,504 511,512 521,523 522

(37) (38) (39) (40) (41)



4401 Capital Outlay on Crop Husbandry 8,45.00



4406 Capital Outlay on Forestry and Wild Life 50.00 20.00 2,00.00 2,20.00





4700 Capital Outlay on Major Irrigation 185,70.51 2,36.26 .. 1,96.00













5475 Capital Outlay on Other General Economic Services 33,00.00






151

(Rupee's in Lakh's)

APPENDIX-B


530

540 610

700


701,702,703,704

705,706,707

(42) (43) (44) (45) (46)

3,76.43 20.00 .. 3,96.43 4235

10.00 .. .. 10.00 4250

42.81 .. .. 8,87.81 4401

7,53.17 .. 7,53.17 4403

.. .. .. 4405

1,88.41 .. 152,13.41 4406

.. .. .. 4415

.. .. .. .. 4425

.. .. .. 4435

241,63.90 .. 1718,68.90 4515

4616,36.56 .. 50.00 118,57.18 5458,08.85 4700

261,86.16 10,12.96 273,49.02 4701

1189,60.36 14.00 1194,78.86 4702

90.00 .. 90.00 4705

9,55.00 .. 9,55.00 4711

.. .. .. 4801

27.59 .. 27.59 4852

.. .. 2,00.00 4860

2,00.00 60,00.00 .. 62,00.00 4875

50,00.00 .. 50,00.00 5053

3860,54.64 .. 4030,55.64 5054

.. .. 5055

.. .. .. 5452

6900,00.00 .. 6933,00.00 5475

10200,44.19 10200,44.19 6003

638,98.04 638,98.04 6004

103,00.00 103,00.00 6075

720,12.21 720,12.21 6210

7267,66.62 7267,66.62 6215

152


APPENDIX-B


Major Head010

011 012,014,018,019 013 016 017

(1) (2) (3) (4) (5)
















Totals 270,07.62 21,96.20 128,24.10 45,06.80 11,38.30

153

(Rupee's in Lakh's)

APPENDIX-B


020040 110 120 130

MajorHead041,042 111 112 113 121 131

(6) (7) (8) (9) (10) (11) (12)

6216

6217

6225

6401

6403

6404

6405

6700

6801

6860

6875

7053

7055

7610

7810

2,45.14 2,30.00 3,01.80 .. .. .. 1,87.79

154


APPENDIX-B


Major Head130

140 160132 133 134

(13) (14) (15) (16) (17)
















Totals 4,87.30 1,16.38 9,46.16 2,37.25 1,55.95

155

(Rupee's in Lakh's)

APPENDIX-B


200210

220 230 240 260 MajorHead211 212

(18) (19) (20) (21) (22) (23) (24)

6216

6217

6225

6401

6403

6404

6405

6700

6801

6860

6875

7053

7055

7610

7810

1,04.76 3,00.00 .. 1.00 .. 1,83.62 7,79.24

156


APPENDIX-B


Major Head270 280

271,272 273 281,284 282 283

(25) (26) (27) (28) (29)
















Totals 145,31.00 .. 3,69.93 .. ..

157

(Rupee's in Lakh's)

APPENDIX-B


300

310

330 340 410430

MajorHead311

312,313,314,315,316,317,318,

319 431,432,433,434

(30) (31) (32) (33) (34) (35) (36)

6216

6217

6225

6401

6403

6404

6405

6700

6801

6860

6875

7053

7055

7610

7810

14,17.95 .. 2,92.95 .. .. .. ..

158


APPENDIX-B


Major Head 450500 510 520

501,502,503,504 511,512 521,523 522

(37) (38) (39) (40) (41)
















Totals .. 4950,01.51 2,58.26 59,07.93 4,96.50

159

(Rupee's in Lakh's)

APPENDIX-B


530

540 610

700


701,702,703,704

705,706,707

(42) (43) (44) (45) (46)

1528,00.00 1528,00.00 6216

1472,10.00 1472,10.00 6217

.. .. 6225

221,86.90 221,86.90 6401

842,99.11 842,99.11 6403

83,68.21 83,68.21 6404

127,33.07 127,33.07 6405

8940,88.25 8940,88.25 6700

374,78.41 374,78.41 6801

.. .. 6860

254,79.49 254,79.49 6875

.. .. 7053

1221,36.00 1221,36.00 7055

97,75.00 97,75.00 7610

.. .. 7810

22654,97.03 .. 560,70.00 .. .. 34224,59.64 63142,52.11

160

APPENDIX - C

161

APPENDIX-

STATEMENT SHOWING THE AMOUNTS PROVIDED FOR ASSISTANCE TO LOCAL BODIES

MAJOR, MINOR AND SUB-HEADS OF ACCOUNTAccounts Budget Estimate

2020-212019-20

1 2 3

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 2,05.91 2,61.88

SH(05) Pensions to Teachers of Aided Colleges .. 0.01

SH(06) Assistance to the Teachers of Aided Colleges who retired prior to 1.4.1973 .. 0.01

SH(07) Pensions to Non-Teaching Staff of Aided Colleges .. 0.01

SH(08) Pension to Non-teaching staff of Aided Schools .. 0.01

SH(09) Arrears of Pension to Non-Government School Teachers retired during 1-4-1961 to 31-3-1973 .. 0.01

MH 110 Pensions to Employees of Local Bodies

SH(04) Assistance to Zilla Parishads towards pension of non-teaching Non-Government Employees of ZillaParishads 40.85 81.13

SH(05) Pensionary Contribution of non-teaching Non-Government Employees of Mandal Parishads .. 1,48.03

SH(06) Assistance to Municipalities towards Pensions .. 0.01

SH(07) Pensions to the Non-teaching provincialised staff of P.R.Institutions 71,79.41 91,58.23

SH(08) Pensions to the Non teaching Provincialised staff of Gram Panchayats .. 0.01

SH(09) Pension to the Staff of Municipalities/Corporations 8.01 11.07

Total 2071 74,34.18 96,60.41

2202.General Education

Revenue

01.Elementary Education

MH 103 Assistance to Local Bodies for Primary Education

SH(05) Teaching Grants to Mandal Praja Parishads 3590,17.31 3607,51.02

162

C

INCLUDING ZILLA PARISHADS, MANDAL PARISHADS AND PANCHAYATS, ETC.

(య ల Rupees in Lakh's)

Revised Estimate2020-21

Budget Estimate 2021-22

Zilla parishads Mandal Parishads Panchayats Others Total 5 to 8

4 5 6 7 8 9

2,61.88 3,33.83 3,33.83

0.01 0.01 0.01

0.01 0.01 0.01

0.01 0.01 0.01

0.01 0.01 0.01

0.01 0.01 0.01

81.13 1,03.42 1,03.42

1,48.03 1,88.70 1,88.70

0.01 0.01 0.01

91,58.23 116,74.39 116,74.39

0.01 0.01 0.01

11.07 14.11 14.11

96,60.41 .. .. .. 123,14.52 123,14.52

3607,51.02 3975,37.76 3975,37.76

163

APPENDIX-



2020-212019-20

1 2 3

02.Secondary Education

MH 191 Assistance to Local Bodies for Secondary Education

SH(05) Teaching Grants to Zilla Praja Parishads 3347,30.26 3250,34.69

Total 2202 6937,47.57 6857,85.71

2210.Medical and Public Health

Revenue

02.Urban Health Services - Other Systems of Medicine

MH 101 Ayurveda

SH(04) Ayurvedic Hospitals and Dispensaries 22,99.61 23,96.83

MH 102 Homeopathy

SH(04) Homeopathic Hospitals and Dispensaries 12,67.25 13,29.45

MH 103 Unani

SH(04) Unani Hospitals and Dispensaries 20,54.91 21,63.24

03.Rural Health Services-Allopathy

MH 103 Primary Health Centres

SH(04) Primary Health Centres 418,60.56 476,86.69

05.Medical Education, Training and Research

MH 105 Allopathy

SH(24) Training of Para-Medical Personnel 1,50.73 1,36.68

MH 200 Other Systems

SH(06) Assistance to Telangana Yogadhyayana Parishad 4,98.90 7,35.80

Total 2210 481,31.96 544,48.69

2215.Water Supply and Sanitation

Revenue

01.Water Supply

MH 102 Rural Water Supply

SH(01) Headquarters Office 12,46.57 12,43.45

SH(03) District Offices 155,88.60 171,06.14

MH 196 Assistance to Zilla Parishads

SH(05) Assistance to Panchayat Raj Bodies for maintenance of Comprehensive Piped Water Supply Schemes 1,67.01 3,96.00

Total 2215 170,02.18 187,45.59

164

C






4 5 6 7 8 9

3250,34.69 3579,29.53 3579,29.53

6857,85.71 .. .. .. 7554,67.29 7554,67.29

23,96.83 23,08.81 23,08.81

13,29.45 12,19.18 12,19.18

21,63.24 22,42.52 22,42.52

476,86.69 451,99.71 451,99.71

1,36.68 1,63.99 1,63.99

7,35.80 7,57.87 7,57.87

544,48.69 .. .. .. 518,92.08 518,92.08

12,43.45 12,28.23 12,28.23

171,06.14 169,85.52 169,85.52

3,96.00 300,00.00 .. 300,00.00

187,45.59 300,00.00 .. .. 182,13.75 482,13.75

3,16.77 2,84.34 2,84.34

22,19.77 24,89.63 24,89.63

165

APPENDIX-



2020-212019-20

1 2 3

2515.Other Rural Development Programmes

Revenue

MH 001 Direction and Administration

SH(01) Headquarters Office 2,74.85 3,16.77

SH(03) District Panchayat Offices 21,83.07 22,19.77

SH(05) Chief Engineer (Panchayat Raj and General) 16,49.79 16,68.29

SH(06) Panchayat Raj Engineering Establishment 169,31.68 191,73.49

MH 003 Training

SH(04) State Institute of Rural Development 3,03.58 3,26.34

SH(05) Village Development Officers Training Centres 3,14.28 3,27.94

SH(06) Vocational Training Centres 31.39 34.51

MH 101 Panchayati Raj

SH(21) State Election Commission 6,08.73 4,37.88

MH 196 Assistance to Zilla Parishads

SH(07) Assistance to Zilla Parishads (CEOs, Dy. CEOs and AOs) 39,02.99 40,08.60

SH(39) Assistance to Panchayat Raj Bodies for Maintenance of School Buildings .. ..

MH 197 Assistance to Mandal Parishads

SH(04) Assistance to Mandal Praja Parishads 418,00.85 495,82.84

MH 198 Assistance to Gram Panchayats

SH(08) Assistance to Gram Panchayats 178,16.07 163,20.08

SH(10) Elections to Panchayats 83,43.91 ..

Total 2515 941,61.19 944,16.51

2851.Village and Small Industries

Revenue

MH 105 Khadi and Village Industries

SH(04) Assistance to Telangana Khadi and Village Industries Board 2,78.69 5,79.50

Total 2851 2,78.69 5,79.50

3604.Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

Revenue

MH 103 Entertainment Tax

SH(04) Assignments to Local Authorities .. ..

166

C






4 5 6 7 8 9

16,68.29 14,64.73 14,64.73

191,73.49 178,98.60 178,98.60

3,26.34 3,21.04 3,21.04

3,27.94 3,54.32 3,54.32

34.51 26.02 26.02

4,37.88 3,82.49 3,82.49

40,08.60 39,84.05 .. 39,84.05

.. .. .. ..

495,82.84 533,13.14 .. 533,13.14

163,20.08 169,14.56 .. 169,14.56

.. .. .. ..

944,16.51 39,84.05 533,13.14 169,14.56 232,21.17 974,32.92

5,79.50 5,96.89 5,96.89

5,79.50 .. .. .. 5,96.89 5,96.89

.. .. ..

10.00 10.00 10.00

10,00.00 10,00.00 10,00.00

167

APPENDIX-



2020-212019-20

1 2 3

MH 106 Taxes on Vehicles

SH(05) Compensation to Greater Hyderabad Municipal Corporation .. 10.00

MH 108 Taxes on Professions, Trade, Callings and Employment

SH(06) Professional Tax compensation to Greater Hyderabad Municipal Corporation .. 10,00.00

MH 200 Other Miscellaneous Compensation and Assignments

SH(06) Property Tax Compensation to Greater Hyderabad Municipal Corporation in Lieu of CertainConcessions given to Tax payers .. ..

Total 3604 .. 10,10.00

168

C






4 5 6 7 8 9

.. .. ..

10,10.00 .. .. .. 10,10.00 10,10.00

169

appendices to the budget estimates · 2021. 3. 18. · 2049 interest payments 2051 public service...

Documents