statement - b pyebÂxÂrn-k - assam legislative...
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STATEMENT - B
pyebÂXÂrN-K
STATEMENT OF EXPENDITURE FROM THE CONSOLIDATED FUND OF THE GOVERNMENT OF ASSAM FOR THE YEAR 2013-2014
Asm crkÂarr wkÂøEk#Ât eneDÂr A™úgvt 2013-2014 cnr AaR^r eb„ER^ ›¶ebÂXÂrN
( Rupees in lakhs )
(laK fkÂat)
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
REVENUE ACCOUNT
rajh eLtan
A. GENERAL SERVICES
saDÂarN ÎsXa
(a) Organs of State
raejYk ›¶Lasn Rú±
2795.25 2795.25 3628.23 3628.23 3656.23 3656.23 1 2011 State Legislature 3456.92 3456.92
raejYk ebÂDÂan sBa
412.93 412.93 571.08 0.30 571.38 571.08 0.30 571.38 2012 Governor 578.07 0.30 578.37
rajYpal
687.60 687.60 1260.50 2.00 1262.50 1391.62 2.00 1393.62 2 2013 Council of Ministers 1340.70 1340.70
mú±E perSd
12564.24 29.66 12593.90 23205.59 45.36 23250.95 24317.07 45.36 24362.43 3 2014 Administration of Justice 26195.87 208.97 26404.84
nYaR^ ݦLasn
10.65 10.65 10.65 10.65 70 2014 Administration of Justice, Hill Areas 6.68 6.68
nYaR^ ›¶Lasn, pabÂvtY AÌl
7267.27 971.18 8238.45 4689.44 1224.94 5914.38 4689.44 1224.94 5914.38 4 2015 Elections 10008.15 10008.15
enbÂvacn
70 2015 Elections
enbÂvacn
72.96 72.96 110.18 110.18 110.18 110.18 56 2015 Elections 123.88 123.88
enbÂvacn
AFS - 13
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
23800.25 1000.84 24801.09 33465.02 1283.25 34748.27 34735.62 1283.25 36018.87 Total (a) Organs of State 41703.59 215.95 41919.54
muF raejYk ›¶Lasn Rú±
(b) Fiscal Services
rajh ÎsXa
(i) Collection of Taxes on Income and Expenditure
AaR^-bÂYR^r oprt kÂr sZ¢¶hÂ
5 2020 Collection of Taxes, Income and Expenditure
AaR^-bÂYR^r oprt kÂr sZ¢¶hÂ
Total (i) Collection of Taxes on Income and Expenditure
muF AaR^-bÂYR^r oprt kÂr sZ¢¶hÂ
(ii) Collection of Taxes on Property and Capital
transactions
13435.03 13435.03 21150.61 21150.61 21209.82 21209.82 6 2029 Land Revenue 21589.74 21589.74
Buem rajhÂ
70 2029 Land Revenue
Buem rajhÂ
1525.30 0.25 1525.55 1956.99 1956.99 1956.99 1956.99 7 2030 Stamps and Registration 2212.50 2212.50
efkÂf Aar_ p·ER^n
70 2030 Stamps and Registration
efkÂf Aar_ p·ER^n
14960.33 0.25 14960.58 23107.60 23107.60 23166.81 23166.81 Total (ii) Collection of Taxes on Property etc. 23802.24 23802.24
muF
(iii) Collection of Taxes on Commodities and
Services
2060.37 2060.37 2990.84 2990.84 3070.84 3070.84 8 2039 State Excise 3252.95 3252.95
raejYk AaXkÂarE
70 2039 State Excise
raejYk AaXkÂarE
6702.66 92.90 6795.56 8245.54 142.80 8388.34 8707.63 142.80 8850.43 5 2040 Sales Tax 10121.79 137.45 10259.24
AFS - 14
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
ebÂeø$kÂr
70 2040 Sales Tax
ebÂeø$kÂr
1424.10 45.51 1469.61 1698.85 49.32 1748.17 1838.85 55.92 1894.77 9 2041 Taxes on Vehicles 1925.76 84.41 2010.17
Ran-bÂahÂbÂr oprt kÂr
70 2041 Taxes on Vehicles
Ran-bÂahÂbÂr oprt kÂr
178.52 178.52 319.99 319.99 329.99 329.99 3 2041 Taxes on Vehicles 377.49 377.49
Ran-bÂahÂbÂr oprt kÂr
2045 Other Taxes and Duties on Commodities &
Services
5 i) Finance Department
eb„ ebÂBag
322.25 322.25 485.54 485.54 485.54 485.54 62 ii) Inspectorate of Electricity 610.97 610.97
10687.90 138.41 10826.31 13740.76 192.12 13932.88 14432.85 198.72 14631.57 Total (iii) Collection of Taxes on Commodities & 16288.96 221.86 16510.82
muF Services
(iv) Other Fiscal Services
AnYanY ATvQnetk ÎsXa
10 2047 Other Fiscal Services
AnYanY ATvQnetk ÎsXa
58.86 58.86 70.32 70.32 73.57 73.57 i) Small Savings 80.58 80.58
Vuì sÌR^
86.48 86.48 118.23 118.23 118.23 118.23 ii) Director of Finance Inspection 128.29 128.29
145.34 145.34 188.55 188.55 191.80 191.80 Total (iv) Other Fiscal Services 208.87 208.87
muF AnYanY ATvQnetk ÎsXa
25793.57 138.66 25932.23 37036.91 192.12 37229.03 37791.46 198.72 37990.18 Total (b) Fiscal Services 40300.07 221.86 40521.93
muF ATvQnetk ÎsXa
(c) Interest Payment and Dervicing of Debt
sud perqLaD Aar_ MN ›¶dan
AFS - 15
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
13300.00 13300.00 13400.00 13400.00 13400.00 13400.00 2048 Appropriation for reduction or avoidance of 14265.00 14265.00
Debt.
207449.57 207449.57 211994.98 211994.98 218163.08 218163.08 2049 Interest Payments 226425.58 226425.58
sud perqLaDÂ
220749.57 220749.57 225394.98 225394.98 231563.08 231563.08 Total (c) Interest Payments and servicing of Debt 240690.58 240690.58
muF sud perqLaD Aar_ MN ›¶dan
(d)Administrative Services
pyLasnER^ ÎsXa
653.34 653.34 783.73 783.73 1071.78 1071.78 2051 Public Service Commission 978.08 978.08
qlak ÎsXa AaqR^ag
102355.11 102355.11 91921.61 91921.61 93097.69 93097.69 11 2052 Secretariat General Services 58420.29 58420.29
secbÂalR^ saDÂarn ÎsXa
9543.38 686.89 10230.27 9844.37 1613.60 11457.97 10428.21 1648.60 12076.81 12 2053 District Administration 11387.20 1814.60 13201.80
ejla ݦLasn
70 2053 District Administration
ejla ݦLasn
5699.53 196.55 5896.08 9515.47 425.94 9941.41 9688.48 426.64 10115.12 13 2054 Treasury and Accounts Administration 6426.50 462.81 6889.31
qkÂaSagar Aar_ ehÂcap ›¶Lasn
70 2054 Treasury and Accounts Administration
qkÂaSagar Aar_ ehÂcap ›¶Lasn
175228.18 4652.79 179880.97 253714.86 253714.86 259624.47 259624.47 14 2055 Police 277634.17 277634.17
AarVÂE
70 2055 Police
AarVÂE
4629.01 212.06 4841.07 6033.69 257.28 6290.97 6353.69 293.28 6646.97 15 2056 Jails 6052.73 282.96 6335.69
kÂaragar
70 2056 Jails
kÂaragar
AFS - 16
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
2058 Stationery and Printing
qlKn Aar_ muìn
2430.49 2430.49 2910.55 2910.55 3433.55 3433.55 16 i) Stationery and Printing Department 3161.69 3161.69
18.92 18.92 20.00 20.00 20.00 20.00 1 ii) Stationery and Printing 20.00 20.00
2059 Public Works
gi^kÂa¸anE
22200.37 22200.37 20801.19 20801.19 20879.19 20879.19 17 i) Public Works Department 30583.15 30583.15
gi^kÂa¸anE ebÂBag
70 i) Public Works Department
gi^kÂa¸anE ebÂBag
270.45 270.45 130.00 130.00 130.00 130.00 1 ii) Legislative Assembly 120.00 120.00
ebÂDÂan sBa
2070 Other Administrative Services
AnYanY ›¶LasnER^ ÎsXa
8118.61 408.56 8527.17 9804.46 637.46 10441.92 10350.99 652.96 11003.95 18 i) Fire Protection and Control 11884.33 783.41 12667.74
3973.23 2.23 3975.46 5825.10 51.44 5876.54 7089.15 53.70 7142.85 19 ii) Vigilance and Special Commissions 7005.94 53.76 7059.70
enrEVÂ o ebÂqLS Anusáan AaqR^ag
12992.99 161.75 13154.74 16665.02 285.37 16950.39 16665.02 285.37 16950.39 20 iii) Civil Defence and Home Guards 17558.59 301.67 17860.26
Asamerk ›¶etrVÂa
198.52 198.52 198.98 198.98 198.98 198.98 9 iv) Motor Garages 256.19 256.19
1245.02 31.52 1276.54 1259.90 80.23 1340.13 1379.55 81.73 1461.28 21 v) Guest Houses 1449.00 85.13 1534.13
ejrnE Gr
867.46 867.46 1076.07 1076.07 1128.18 1128.18 22 vi) Training 1060.69 1060.69
pyeLVÂN
24.39 24.39 33.09 33.09 37.61 37.61 25 vii) State Lotteries 36.14 36.14
raejYk lfarE
AFS - 17
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
12.29 12.29 96.35 96.35 96.35 96.35 12 viii) Citizenship Act 26.00 26.00
3247.81 3247.81 6621.09 6621.09 6621.09 6621.09 42 (ix) O. A. S.(Char Area) 3219.48 3219.48
AnYanY pyLasnER^ ÎsXa
70 (ix) O. A. S.(Char Area)
353709.10 6352.35 360061.45 437255.53 3351.32 440606.85 448293.98 3442.28 451736.26 Total (d) Administrative Services 437280.17 3784.34 441064.51
muF pyLasnER^ ÎsXa
(e) Pensions and Miscellaneous General
Services
qpÌn Aar_ AnYanY ebÂebÂDÂ saDÂarN ÎsXa
2071 Pension and Other Retirement benifit
qpÌn Aar_ AnYanY suebÂDÂa
306415.04 5958.25 312373.29 250341.00 6678.00 257019.00 264341.00 6678.00 271019.00 23 i) Pension and Public Grivences 305992.15 7679.70 313671.85
70 i) Pension and Public Grivences
1214.75 18.76 1233.51 1868.00 1868.00 1868.00 19.01 1887.01 1 ii) Legislators 1812.00 20.00 1832.00
2075 Miscellaneous General Services
ebÂebÂDÂ saDÂarN ÎsXa
24583.65 897.25 25480.90 36062.00 36062.00 36062.00 36062.00 25 i) Finance Department 1000.00 1000.00
eb„ ebÂBag
4.12 4.12 78.94 78.94 78.94 78.94 26 ii) Education Department 169.44 169.44
eLVÂa ebÂBag
26 iii) Sports
19 iv) Political Department
rajnEet ebÂBag
135.28 1.56 136.84 27 v) Cultural Affairs Department 150.00 2.00 152.00
AFS - 18
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
70 vi) Hill Areas
332352.84 6875.82 339228.66 288349.94 6678.00 295027.94 302349.94 6697.01 309046.95 Total (e) Pensions and Other Services 309123.59 7701.70 316825.29
muF qpÌn Aar_ AnYanY suebÂDÂa
956405.33 14367.67 970773.00 1021502.38 11504.69 1033007.07 1054734.08 11621.26 1066355.34 Total A- General Services 1069098.00 11923.85 1081021.85
muF saDÂarN ÎsXa
B. SOCIAL SERVICES
samaejk ÎsXa
(a) Education, Sports, Art and Culture
eLVÂa, ø$Ei^a, kÂla Aar_ sZ>¨#Âet
84176.39 84176.39 151985.25 151985.25 151998.47 151998.47 26 2202 Education (i) Higher Education 147779.66 147779.66
eLVa, iH•c eLVÂa
70 2202 Education (i) Higher Education
eLVa, iH•c eLVÂa
509757.07 509757.07 696457.91 696457.91 699473.84 699473.84 71 2202 General Education (ii) (Elementary , 744412.58 744412.58
Secondary, SCERT, Non formal and Adult)
2203 Technical Education
kÂaerkÂrE eLVÂa
10210.81 10210.81 44034.90 44034.90 44034.90 44034.90 26 i) Education Department 40335.15 40335.15
eLVÂa ebÂBag
70 i) Education Department
eLVÂa ebÂBag
30 ii) Public Health Engineering Department
3997.60 3997.60 5970.81 5970.81 6757.63 6757.63 74 2204 Sports and Youth Welfare 6732.74 6732.74
ø$Ei^a Aar_ RuX kÂlYaN
70 2204 Sports and Youth Welfare
ø$Ei^a Aar_ RuX kÂlYaN
2205 Art and Culture
AFS - 19
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
kÂla Aar_ sZ>¨#Âet
5025.57 5025.57 11887.44 11887.44 11887.44 11887.44 27 I) Education 12560.54 12560.54
eLVÂa ebÂBag
70 II) Education
eLVÂa ebÂBag
96.55 96.55 117.10 117.10 148.38 148.38 28 (v) Sectt. Administration Department 188.36 188.36
saDÂarN ›¶LasenR^ ÎsXa
613263.99 613263.99 910453.41 910453.41 914300.66 914300.66 Total (a) Education, Sports, Art and Culture 952009.03 952009.03
muF eLVÂa, ø$Ei^a, kÂla Aar_ sZ>¨#Âet
(b) Health and Family Welfare
>¤a>šY Aar_ perR^al kÂlYaN
2210 Medical and Public Health
ecekÂzsa Aar_ perR^al kÂlYaN
128273.46 128273.46 147474.40 147474.40 151164.81 151164.81 29 I) Health & P. H. 161978.71 161978.71
>¤a>šY Aar_ perR^al kÂlYaN
70 11 Health & P. H.
803.61 803.61 1273.81 1273.81 1273.81 1273.81 36 ii) Labour Department 2150.23 2150.23
å¶m ebÂBag
17023.73 17023.73 25541.97 25541.97 25541.97 25541.97 29 2211 Family Welfare 25867.98 25867.98
perR^al kÂlYaN ebÂBag
70 ii) Family Welfare
perR^al kÂlYaN ebÂBag
146100.80 146100.80 174290.18 174290.18 177980.59 177980.59 Total (b) Health and Family Welfare 189996.92 189996.92
muF >¤a>šY Aar_ pebrR^al kÂlYaN
(c) Water Supply, Sanitation, Housing and
Urban Development
2215 Water Supply and Sanitation
AFS - 20
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
panE ÎRagan Aar_ AnamR^
27660.23 27660.23 32143.26 32143.26 32529.26 32529.26 30 (i) Public Health Engineering Department 35667.61 35667.61
794.73 794.73 628.49 628.49 678.49 678.49 29 (i) Health and Family Welfare Department 681.36 681.36
>¤a>šY Aar_ perR^al kÂlYaN ebÂBag
110.50 110.50 153.59 153.59 153.59 153.59 31 (i) Town and Country Planning Department 168.84 168.84
70 (i) Town and Country Planning Department
34 iv) Municipal Administrative Department
2216 Housing
g#h enmvan
32.00 32.00 43 i) Co-operation Department
418.47 418.47 665.90 665.90 665.90 665.90 32 ii) Town and Country Planning 566.37 566.37
1036.63 1036.63 725.00 725.00 755.00 755.00 33 (i) Public Works Department 781.03 781.03
gi^kÂa¸anE ebÂBag
70 ii) Town and Country Planning
2217 Urban Development
ngr iHë§R^n
2217 Urban Development
ngr iHë§R^n
6265.15 6265.15 18483.81 18483.81 18483.81 18483.81 31 i) Town and Country Planning Department 19028.65 19028.65
28225.67 28225.67 65625.90 65625.90 65625.90 65625.90 73 2217 Urban Development (GDD) 47617.70 47617.70
ngr iHë§R^n
70 2217 Urban Development (GDD)
AFS - 21
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
ngr iHë§R^n
1474.99 1474.99 8349.22 8349.22 8349.22 8349.22 34 (i) Municipal Administration Department 7688.10 7688.10
66018.37 66018.37 126775.17 126775.17 127241.17 127241.17 Total (c) Water Supply, Sanitation, Housing etc. 112199.66 112199.66
muF panE ÎRagan Aar_ AnamR^
(d) Information & Broadcasting
2311.37 2311.37 2799.27 2799.27 3475.83 3475.83 35 2220 Information and Publicity 3118.91 3118.91
tTY Aar_ ݦcar
70 2220 Information and Publicity
2311.37 2311.37 2799.27 2799.27 3475.83 3475.83 Total (d) Information and Broadcasting 3118.91 3118.91
muF
(e) Welfare of Scheduled Castes Scheduled
Tribes and Other Backward Classes
AnusUcEt jaet, AnusUcEt jn-jaet Aaru AnYanY
epCpra qLyNEr klYaNr bÂaqb MN
2225 Welfare of SC, ST and OBC
AnusUcEt jaet, AnusUcEt jn-jaet Aaru AnYanY
epCpra qLyNEr klYaNr bÂaqb MN
243.40 243.40 70 i) Hill Areas Department
pabÂvtY AÌl ebÂBag
43 ii) Co-operation Department
50702.86 14.37 50717.23 75487.69 26.95 75514.64 75971.08 26.95 75998.03 38 iii) W.P. T & B.C. Department 71480.50 27.75 71508.25
50702.86 14.37 50717.23 75487.69 26.95 75514.64 75971.08 270.35 76241.43 Total (e) Welfare of SC, ST and OBC 71480.50 27.75 71508.25
muF
(f) Labour and Labour Welfare
Lym Aar_ enqR^ag kÂlYaN
AFS - 22
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
171.75 171.75 297.46 297.46 350.49 350.49 3 2230 Labour and Employment 264.18 264.18
9835.26 366.77 10202.03 16687.09 545.30 17232.39 17117.13 545.30 17662.43 36 2230 Labour and Employment 14759.18 560.24 15319.42
Lym Aar_ enqR^ag
70 2230 Labour and Employment
10007.01 366.77 10373.78 16984.55 545.30 17529.85 17467.62 545.30 18012.92 Total (f) Labour and Labour Welfare 15023.36 560.24 15583.60
muF Lym Aar_ enqR^ag
(g) Social Welfare and Nutrition
smaj kÂlYaN Aar_ pue†saDÂn
2235 Social Security and Welfare
samaejk enrap„a Aar_ kÂlYaN
64840.61 64840.61 100285.07 100285.07 100387.55 100387.55 39 (i) Social Welfare Department 156609.37 156609.37
samaejk enrap„v ebÂBag
70 (v) Hill Areas Department
pabÂvtY AÌl ebÂBag
963.57 963.57 1359.22 1359.22 1359.22 1359.22 8 (vi) Excise Department 1531.97 1531.97
AaXkÂarE ebÂBag
385.10 385.10 400.00 400.00 400.00 400.00 25 (vii) Finance Department 400.00 400.00
eb„ ebÂBag
595.15 21.90 617.05 623.51 45.88 669.39 638.43 45.88 684.31 12 Social Security & Welfare 678.03 47.46 725.49
samaejk enrap„a Aar_ kÂlYaN
2429.70 2.31 2432.01 3186.33 96.15 3282.48 3186.33 96.15 3282.48 40 Social Security & Welfare (Other) 3232.43 48.05 3280.48
samaejk enrap„a Aar_ kÂlYaN
1366.51 45.63 1412.14 4286.96 4286.96 5086.96 5086.96 72 Other Rehilitation Schemes 5502.54 5502.54
2236 Nutrition
pue†saDÂn
5.84 5.84 8.95 8.95 8.95 8.95 56 (i) Panchayat & Rural Development Department 10.51 10.51
AFS - 23
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
37673.48 37673.48 49165.73 49165.73 49165.73 49165.73 39 (i) Social Welfare Department 45223.45 45223.45
samaejk enrap„a ebÂBag
70 (i) Social Welfare Department
samaejk enrap„a ebÂBag
28119.95 242.35 28362.30 30481.00 30481.00 77155.42 77155.42 41 2245 Relief on Natural Calamities 32144.70 32144.70
136379.91 312.19 136692.10 189796.77 142.03 189938.80 237388.59 142.03 237530.62 Total (g) Social Welfare and Nutrition 245333.00 95.51 245428.51
muF samaejk enrap„a ebÂBag
(h) Others
AnYanY
0.68 0.68 0.68 0.68 12 2250 Other Social Service 0.69 0.12 0.81
1.14 1.14 1.14 1.14 6 2250 Other Social Service 1.15 1.15
38 2250 Other Social Service
40 2250 Other Social Service
60.85 60.85 99.10 99.10 99.10 99.10 42 2250 Other Social Service 177.21 177.21
2178.63 2178.63 2615.68 2615.68 2615.68 2615.68 11 2251 Secretariat - Social & Community Services 3208.31 3208.31
2239.48 2239.48 2716.60 2716.60 2716.60 2716.60 Total (h) Others 3387.36 0.12 3387.48
muF AnYanY
1027023.79 693.33 1027717.12 1499303.64 714.28 1500017.92 1556542.14 957.68 1557499.82 Total B-Social Services 1592548.74 683.62 1593232.36
muF samaejk ÎsXa
C. ECONOMIC SERVICES
ATvQnetk ÎsXa
(a) Agricultural and Allied Activities
AFS - 24
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
2401 Crop Husbandry
50044.24 50044.24 75045.12 75045.12 75175.51 75175.51 48 i) Agriculture Department 86605.69 86605.69
kÂ#eS ebÂBag
70 i) Agriculture Department
kÂ#eS ebÂBag
601.57 601.57 1177.62 1177.62 1177.62 1177.62 67 ii) Horticulture Department 904.24 904.24
16.00 16.00 16.00 16.00 43 (vi) Co-operation Department
3554.66 3554.66 5079.08 5079.08 5093.02 5093.02 51 2402 Soil and Water Conversation 4954.34 4954.34
70 2402 Soil and Water Conversation
2403 Animal Husbandry
pË paln
18962.19 18962.19 26449.10 26449.10 27406.45 27406.45 52 i) Animal Husbandry and Veterinary Department 27063.10 27063.10
70 i) Animal Husbandry and Veterinary Department
2.00 2.00 2.00 2.00 43 (v) Co-operation Department
70 (v) Co-operation Department
2872.17 2872.17 3924.37 3924.37 3924.37 3924.37 53 2404 Dairy Development 4331.89 4331.89
53 (v) Animal Husbandry and Veterinary
10.00 10.00 46.00 46.00 46.00 46.00 43 (vi) Co-operation
2405 Fisheries
mEn paln
AFS - 25
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
5401.75 5401.75 9080.57 9080.57 9538.57 9538.57 54 i) Fishery 8230.46 8230.46
mEn paln
20.00 20.00 20.00 20.00 43 (v) Co-operation
70 (v) Co-operation
25381.43 25381.43 56301.70 56301.70 56301.70 56301.70 55 2406 Forestry and Wild Life 51639.33 51639.33
70 2406 Forestry and Wild Life
bÂn Aar_ bÂnY›¶anE
10.00 10.00 10.00 10.00 51 2407 Plantations 10.00 10.00
bÂ#VÂ qrapn
2408 Food Storage and Warehousing
-8835.97 -8835.97 15713.80 15713.80 15834.29 15834.29 37 i) Food and Civil Supplies 15093.73 15093.73
KadY Aar_ ÎRagan
43 (v) Co-operation
70 (v) Co-operation
2415 Agricultural Research and Education
14494.43 14494.43 15352.75 15352.75 15352.75 15352.75 48 i) Agriculture 16650.00 16650.00
kÂ#eS
52 (v) Veterinary
pË paln
183.02 183.02 213.09 213.09 213.09 213.09 51 iii) Soil Conservation 234.34 234.34
Buem sZrVÂn
628.67 628.67 923.13 923.13 923.13 923.13 55 iv) Forestry and Wild Life 847.25 847.25
bÂn Aar_ bÂnY›¶anE
120.08 120.08 159.21 159.21 159.21 159.21 54 v) Fisheries 154.00 154.00
70 v) Fisheries
AFS - 26
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
mEn paln
53 vi) Dairy Development
duèLala iHë§R^n
5239.92 5239.92 12550.63 12550.63 13070.63 13070.63 43 2425 Co-operation 8896.20 8896.20
70 2425 Co-operation
smbÂaR^
523.36 523.36 621.86 621.86 2015.54 2015.54 48 2435 Other Agricultural Programmes 666.41 666.41
70 2435 Other Agricultural Programmes
AnYanY k#ÂeR Aac~en
119181.52 119181.52 222686.03 222686.03 226279.88 226279.88 Total (a) Agriculture and Allied Activities 226280.98 226280.98
muF
(b) Rural Development
ngr iHë§R^n
31156.42 31156.42 48750.26 48750.26 48975.50 48975.50 57 2501 Spl. Programmes for Rural Dev. (P & R D) 48026.18 48026.18
70 2501 Spl. Programmes for Rural Dev. (P & R D)
69 2501 Spl. Programmes for Rural Dev. (S&T)
ebÂqSL ngr iHë§R^n Aacen
70 2501 Spl. Programmes for Rural Dev. (Hills)
ebÂqSL ngr iHë§R^n Aacen
50030.00 50030.00 64850.26 64850.26 64930.26 64930.26 56 2515 Other Rural Development Programmes 72546.05 72546.05
AnYanY ngr iHë§R^n Aacen
70 2515 Other Rural Development Programmes
AnYanY ngr iHë§R^n Aacen
81186.42 81186.42 113600.52 113600.52 113905.76 113905.76 Total (b) Rural Development 120572.23 120572.23
muF ngr iHë§R^n
(c) Special Areas Programmes
ebÂqLS AÌl iHë§R^n
608.81 608.81 44358.93 44358.93 44458.93 44458.93 44 2552 North Eastern Areas 4367.56 4367.56
iH„r pUbÂvaÌl
3014.99 3014.99 16109.41 16109.41 16109.41 16109.41 50 2575 Other Special Areas Programmes 18414.63 18414.63
AFS - 27
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
AnYanY ebÂqLS AÌl iHë§R^n
14936.93 14936.93 36055.19 36055.19 36061.19 36061.19 42 2575 Other Special Areas Programmes (Char Area) 45996.85 45996.85
AnYanY ebÂqLS AÌl iHë§R^n
18560.73 18560.73 96523.53 96523.53 96629.53 96629.53 Total (c) Special Area Programmes 68779.04 68779.04
muF ebÂqLS AÌl iHë§R^n
(d) Irrigation and Flood Control
jlesÌn Aar_ bÂan enR^ú±n
5965.48 5965.48 10220.14 10220.14 10220.14 10220.14 49 2701 Major and Medium Irrigation 10704.00 10704.00
VÂì Aar_ mjlER^a jlesÌn
70 2701 Major and Medium Irrigation
VÂì Aar_ mjlER^a jlesÌn
23463.10 23463.10 41417.87 41417.87 41419.35 41419.35 49 2702 Minor Irrigation 38796.38 38796.38
VÂì jlesÌn
70 2702 Minor Irrigation
265.46 265.46 343.05 343.05 343.05 343.05 49 2705 Command Area Development 349.73 349.73
19540.23 19540.23 22492.57 22492.57 22492.57 22492.57 63 2711 Flood Control and Drainage 25034.20 25034.20
70 2711 Flood Control and Drainage
49234.27 49234.27 74473.63 74473.63 74475.11 74475.11 Total (d) Irrigation and Flood Control 74884.31 74884.31
muF jlesÌn Aar_ bÂan enR^ú±n
(e) Energy
Le„$
10157.16 10157.16 202.14 202.14 2102.14 2102.14 62 2801 Power 11444.26 11444.26
Le„$
34.88 34.88 40.23 8.00 48.23 40.23 8.00 48.23 69 2810 Non-Conventional Sources of Energy 56.65 56.65
10192.04 10192.04 242.37 8.00 250.37 2142.37 8.00 2150.37 Total (e) Energy 11500.91 11500.91
muF Le„$
(f) Industry & Minerals
AFS - 28
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
iHqdYag Aar_ Ken
2851 Village and Small Industries
¢¶amY Aar_ VuÂì iHqdYag
200.00 200.00 15.00 15.00 15.00 15.00 43 i) Co-operation Department
70 i) Co-operation Department
5359.24 5359.24 10151.04 10151.04 10151.04 10151.04 59 ii) Sericulture Department 10952.15 10952.15
10160.21 10160.21 15102.72 15102.72 15807.94 15807.94 59 iii) Handloom and Textiles Department 25831.44 246.25 26077.69
4232.63 4232.63 7177.40 7177.40 7248.60 7248.60 60 iv) Industries Department 7659.41 7659.41
iHqdYag ebÂBag
2852 Industries
iHqdYag
7233.28 7233.28 5375.41 5375.41 7303.81 7303.81 58 i) Industries Department 9114.98 9114.98
iHqdYag ebÂBag
3668.51 3668.51 525.00 525.00 525.00 525.00 75 ii) Information Technology 425.00 425.00
iHqdYag ebÂBag
50.00 50.00 43 ii) Co-operation Department
smbÂaR^ ebÂBag
977.57 27.30 1004.87 1278.28 44.40 1322.68 1278.28 44.40 1322.68 61 2853 Non-ferrous Mining & Metallurgical Industries 1447.71 44.40 1492.11
31881.44 27.30 31908.74 39624.85 44.40 39669.25 42329.67 44.40 42374.07 Total (f) Industry and Minerals 55430.69 290.65 55721.34
muF iHqdYag Aar_ Ken
(g) Transport
perbÂhÂn
3054 Roads and Bridges
pT Aar_ dlZ
61900.03 61900.03 77121.33 77121.33 78447.26 78447.26 64 i) Public Works Department 86041.33 86041.33
gi^kÂa¸anE ebÂBag
AFS - 29
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
70 i) Public Works Department
gi^kÂa¸anE ebÂBag
8.50 8.50 8.59 8.59 8.59 8.59 34 ii) Municipal Administration Department 8.68 8.68
2535.80 2535.80 3409.87 21.09 3430.96 3409.87 21.09 3430.96 9 3055 Road Transport 3432.95 21.09 3454.04
pT perbÂhÂn
8161.36 8161.36 9800.95 9800.95 10485.54 10485.54 9 3056 Inland Water Transport 11084.36 11084.36
72605.69 72605.69 90340.74 21.09 90361.83 92351.26 21.09 92372.35 Total (g) Transport 100567.32 21.09 100588.41
muF perbÂhÂn
(i) Science Technology & Environment
1302.13 1302.13 1731.31 3.10 1734.41 1731.31 3.10 1734.41 69 3425 Other Scientific Research 1551.08 11.10 1562.18
AnYanY eb·an gqbÂSna
1302.13 1302.13 1731.31 3.10 1734.41 1731.31 3.10 1734.41 Total (i) Science Technology and Environment 1551.08 11.10 1562.18
muF
(j) General Economic Services
saDÂarN ATvQnetk ÎsXa
3451 Secretariat - Economic Services
secbÂalR^ ATvQnetk ÎsXa
17374.39 17374.39 42628.51 42628.51 42636.42 42636.42 11 i) Secretariat and Attached Offices (General 49511.16 49511.16
Areas)
156.97 156.97 7455.18 7455.18 7455.18 7455.18 70 ii) Hills Areas 6389.65 6389.65
pabÂvtY AÌl
1586.45 1586.45 4248.74 4248.74 4617.52 4617.52 65 3452 Tourism 5719.07 5719.07
pRvYtn
70 3452 Tourism
AFS - 30
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
3454 Census Surveys and Statistics
3400.57 182.71 3583.28 6681.20 277.00 6958.20 6681.20 277.00 6958.20 45 i) Planning and Development Department 5812.14 290.60 6102.74
107.15 107.15 107.15 107.15 12 ii) General Administrastion Department 104.94 104.94
70 ii) General Administrastion Department
3456 Civil Supplies
Asamerk ÎRagan
31.31 31.31 66.45 66.45 66.45 66.45 37 i) Food and Civil Supplies Department 70.61 70.61
KadY Aaru Asamerk ÎRagan
3.00 3.00 18.00 18.00 18.00 18.00 43 ii) Co-operation Department
3475 Other General Economic Services
saDÂarn ATvQnetk ÎsXa
697.30 697.30 1303.40 1303.40 1303.40 1303.40 46 i) Weights and Measures 1426.28 1426.28
2088.05 2088.05 1455.22 1455.22 1455.22 1455.22 6 ii) Land Revenue and Land Ceiling etc. 1239.09 1239.09
101.38 101.38 103.07 103.07 105.07 105.07 47 iii) Trade Adviser 103.91 103.91
17.27 17.27 23.71 23.71 23.71 23.71 7 iv) Stamps and Registration 32.26 32.26
70 iv) Stamps and Registration
25456.69 182.71 25639.40 56635.45 7732.18 64367.63 57014.14 7732.18 64746.32 Total (j) General Economic Services 64019.46 6680.25 70699.71
muF saDÂarN ATvQnetk ÎsXa
409600.93 210.01 409810.94 695858.43 7808.77 703667.20 706859.03 7808.77 714667.80 Total C. Economic Services 723586.02 7003.09 730589.11
muF ATvQnetk ÎsXa
D. GRANTS-IN-AID & CONTRIBUTIONS
AFS - 31
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
63449.92 2132.35 65582.27 158810.01 8569.07 167379.08 165660.01 8569.07 174229.08 66 3604 Compensation and Assignment to Local 164274.35 10540.72 174815.07
Bodies and Panchayati Raj Institutions
63449.92 2132.35 65582.27 158810.01 8569.07 167379.08 165660.01 8569.07 174229.08 Total D. Grants-in-aid 164274.35 10540.72 174815.07
muF shÂaR^k Anudan
Hill Areas Department
48656.70 48656.70 71854.17 71854.17 72603.17 72603.17 76 (Karbi Anglong Autonomous Council) 72916.00 72916.00
27471.57 27471.57 33391.86 33391.86 33608.17 33608.17 77 Hill Areas Department 34716.31 34716.31
(N.C. Hills Autonomous Council)
102843.68 102843.68 120569.00 120569.00 121136.34 121136.34 78 Department of WPT & BC 131089.56 131089.56
(Bodoland Territorial Council)
2456479.97 196375.31 2652855.28 3375474.46 254411.84 3629886.30 3483795.26 256304.46 3740099.72 Total Expenditure from Revenue 3549507.11 268873.15 3818380.26
muFmuFmuFmuF
CAPITAL ACCOUNT
mUlDÂn eLtan
A. CAPITAL ACCOUNT OF
GENERAL SERVICES
1000.00 1000.00 1000.00 1000.00 11 4047 Capital Outlay on Other Fiscal Services 50.00 50.00
17 4058 Capital Outlay on Stationery and Printing
6 4059 Capital Outlay on P.W.D (Revenue)
6470.65 6470.65 22546.56 22546.56 23046.56 23046.56 17 4059 Capital Outlay on Public Works 17049.65 17049.65
gi^kÂa¸anE ebÂBagr bÂÂaqb mUlDÂn bÂYR^
AFS - 32
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
9 4059 Capital Outlay on Public Works 190.00 190.00
gi^kÂa¸anE ebÂBagr bÂÂaqb mUlDÂn bÂYR^
70 4059 Capital Outlay on Public Works
gi^kÂa¸anE ebÂBagr bÂÂaqb mUlDÂn bÂYR^
6470.65 6470.65 23546.56 23546.56 24046.56 24046.56 Total A- Capital Outlay on General Services 17289.65 17289.65
muF
B. CAPITAL ACCOUNT OF SOCIAL
SERVICES
(a) Education, Sports, Art and Culture
eLVÂa, ø$Ei^a, kÂla Aar_ sZ>kÂet
17.57 17.57 17 4202 Capital Outlay on Education Sports Art and
Culture
70 4202 Capital Outlay on Education Sports Art and
Culture
27 4202 Capital Outlay on Education Sports Art and
Culture
17.57 17.57 Total (a) Education, Sports, Art and Culture
muF eLVÂa, ø$Ei^a, kÂla Aar_ sZ>kÂet
(b) Health and Family Welfare
>bÂa>hÂY Aar_ pebrR^al kÂlYaN
984.54 984.54 1616.00 1616.00 1616.00 1616.00 17 4210 Capital Outlay on Medical & Public Health 2356.00 2356.00
70 4210 Capital Outlay on Medical & Public Health
17 4211 Capital Outlay on Family Welfare
pebrR^al kÂlYaNr kÂaqb mUlDÂnE bÂYR^
984.54 984.54 1616.00 1616.00 1616.00 1616.00 Total (b) Health and Family Welfare 2356.00 2356.00
muF >bÂa>hÂY Aar_ pebrR^al kÂlYaN
AFS - 33
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
(c) Water Supply, Sanitation, Housing and
Urban Development
panE Îragan, g#h enmvan Aar_ AnamR^
11151.54 11151.54 9900.00 9900.00 9900.00 9900.00 30 4215 Capital Outlay on Water Supply & Sanitation 45500.00 45500.00
70 4216 Capital Outlay on Housing
g#h enmvanr bÂaqb mUlDÂnE bÂYR^
747.41 747.41 1780.00 1780.00 1780.00 1780.00 33 i) Public Works Department 4630.00 4630.00
gi^kÂa¸anE ebÂBagr
570.16 570.16 2579.72 2579.72 2579.72 2579.72 14 ii) Home Department 6329.92 6329.92
g#h rVÂE ebÂBag
109.90 109.90 60.00 60.00 60.00 60.00 43 iii) Co-operation Department
67 4217 Capital Outaly on Urban Development
ngr iHë§R^nr bÂaqb mUlDÂnE bÂYR^
2041.13 2041.13 5610.50 5610.50 5610.51 5610.51 1 4217 Construction by Assembly 4814.80 4814.80
34 4217 Capital Outaly on Urban Development
ngr iHë§R^nr bÂaqb mUlDÂnE bÂYR^
497.62 497.62 1170.00 1170.00 1170.00 1170.00 73 4217 Capital Outlay on Urban Dev. (GDD) 1600.00 1600.00
ngr iHë§R^nr bÂaqb mUlDÂnE bÂYR^
15117.76 15117.76 21100.22 21100.22 21100.23 21100.23 Total (c) Water Supply, Sanitation, Housing etc. 62874.72 62874.72
muF panE Îragan, g#h enmvan Aar_ AnamR^
(e) Welfare of SC, ST & OBC
4225 Capital Outaly on Welfare of SC, ST & OBC
37 i) Social Welfare Department
smaj kÂlYaN ebÂBag
35.00 35.00 69.05 69.05 69.05 69.05 38 ii) W. P.T. & B.C . Department 69.05 69.05
70 ii) W. P.T. & B.C . Department
AFS - 34
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
35.00 35.00 69.05 69.05 69.05 69.05 Total (e) Welfare of SC, ST & OBC 69.05 69.05
muF
(g) Social Welfare and Nutrition
10.00 10.00 10.00 10.00 39 4235 Capital Outlay on Social Security & Welfare 10.00 10.00
39 4236 Capital Outlay on Nutrition
10.00 10.00 10.00 10.00 Total (g) Social Welfare and Nutrition 10.00 10.00
muF
(h) Others
AnYanY
5.00 5.00 5.00 5.00 5.00 5.00 17 4250 Capital Outlay on Other Social Services
smaj ÎsXar bÂaqb mUlDÂnE bÂYR^
5.00 5.00 5.00 5.00 5.00 5.00 Total (h) Others
muF AnYanY
16159.87 16159.87 22800.27 22800.27 22800.28 22800.28 Total B- Capital Outlay on Social Services 65309.77 65309.77
muF smaj ÎsXar bÂaqb mUlDÂnE bÂYR^
C. CAPITAL ACCOUNTS OF
ECONOMIC SERVICES
ATvQnetk ÎsXa
(a) Capital Account of Agriculture
and Allied Activities
43 4401 Capital Outlay on Crop Husbandary
(Co-operation)
48 4401 Capital Outlay on Crop Husbandary
AFS - 35
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
838.91 838.91 1800.00 1800.00 1800.00 1800.00 52 4403 Capital Outlay on Animal Husbandry 2490.00 2490.00
2.00 2.00 2.00 2.00 43 i) Co-operation Department
17 ii) ii) Public Works Department
gi^kÂa¸anE ebÂBagr
60.00 60.00 60.00 60.00 43 4404 Capital Outlay on Dairy Development
43 4405 Capital Outlay on Fisheries
54 i) Fisheries Department
mEn paln ebÂBagr
15.00 15.00 10.00 10.00 10.00 10.00 43 ii) Co-operation Department
62.66 62.66 55 4406 Capital Outlay on Forestry and Wild life
1550.00 1550.00 1575.00 1575.00 1575.00 1575.00 43 4408 C.O. on Food Storage & Warehousing (Co-op) 575.00 575.00
37 4408 C.O. on Food Storage & Warehousing (FS & WH)
54 4415 Capital Outlay on Agriculture Research &
Education
124.00 124.00 203.00 203.00 203.00 203.00 43 4425 Capital Outlay on Co-operation
34757.03 34757.03 117713.70 117713.70 154521.14 154521.14 44 4552 Capital Outlay on North Eastern Areas 184845.18 184845.18
70 4552 Capital Outlay on North Eastern Areas
5548.44 5548.44 16636.00 16636.00 16636.00 16636.00 49 4701 Capital Outlay on Major & Medium Irrigation 38349.00 38349.00
70 4701 Capital Outlay on Major & Medium Irrigation
AFS - 36
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
35143.02 35143.02 22911.90 22911.90 22911.90 22911.90 49 4702 Capital Outlay on Minor Irrigation 26755.90 26755.90
70 4702 Capital Outlay on Minor Irrigation
291.99 291.99 1978.00 1978.00 1978.00 1978.00 49 4705 Capital Outlay on Command Areas Dev. 3483.00 3483.00
70 4705 Capital Outlay on Command Areas Dev.
28492.20 28492.20 81107.47 81107.47 81107.47 81107.47 63 4711 Capital Outlay on Flood Control 120058.20 120058.20
70 4711 Capital Outlay on Flood Control
4575 Capital Outlay on Other Social Service
11716.97 11716.97 29200.00 29200.00 29200.00 29200.00 62 4801 Capital Outlay on Power Project 37078.30 37078.30
4851 Capital Outlay on Village and Small Industries
59 i) Sericulture and Weaving Department
17.00 17.00 1734.00 1734.00 1734.00 1734.00 60 ii) Industries Department 1258.00 1258.00
59 iii) Handloom & Textile Department
20.00 20.00 20.00 20.00 43 iv) Co-operation Department
378.00 378.00 61 4853 Capital Outlay on Mining and Metallurgical
Industries
58 4859 Capital Outlay on Telecommunication and
Electronic Inds.
1495.97 1495.97 5356.00 5356.00 5356.00 5356.00 75 4859 Capital Outlay on Telecommunication and 4947.00 4947.00
Electronic Inds.
AFS - 37
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
43 4860 Capital Outlay on Consumer Industries (Co-op)
6832.83 6832.83 5263.94 5263.94 5263.94 5263.94 58 4885 Capital Outlay on Industries and Minerals 4775.11 4775.11
58092.59 58092.59 116822.92 116822.92 116822.92 116822.92 64 5054 Capital Outlay on Roads and Bridges 120396.96 120396.96
70 5054 Capital Outlay on Roads and Bridges
5055 Capital Outlay on Road Transport
5442.00 5442.00 5532.00 5532.00 5532.00 5532.00 9 i) Transport Department 5532.00 5532.00
perbÂhÂn ebÂBag
17 ii) Public Works Department
gi^kÂa¸anE ebÂBag
5452 Capital Outlay on Tourism
3010.84 3010.84 2141.00 2141.00 2141.00 2141.00 65 i) Tourism Department 1891.00 1891.00
17 ii) Public Works Department
gi^kÂa¸anE ebÂBag
11 5465 Investment in General & Financial Trading
Institution
5475 Capital Outlay on General Economic Services
(Co-operation)
30.00 30.00 30.00 30.00 43 i) Co-operation Department
17 ii) Public Works Department
gi^kÂa¸anE ebÂBag
AFS - 38
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
193809.45 193809.45 410096.93 410096.93 446904.37 446904.37 Total C- Capital Outlay on Economic Services 552434.65 552434.65
muF
8960.15 8960.15 10596.35 10596.35 10596.35 10596.35 76 Hill Areas Department 10610.35 10610.35
(Karbi Anglong Autonomous Council)
3595.11 3595.11 3992.99 3992.99 3992.99 3992.99 77 Hill Areas Department 4073.72 4073.72
(N.C. Hills Autonomous Council)
21605.69 21605.69 78 Department of WPT & BC
(Bodoland Territorial Council)
34160.95 34160.95 14589.34 14589.34 14589.34 14589.34 Total Hill Areas 14684.07 14684.07
E. PUBLIC DEBT
102081.67 102081.67 143515.44 143515.44 145636.42 145636.42 6003 Internal debt of the State Government 105589.24 105589.24
12527.01 12527.01 13632.35 13632.35 13632.49 13632.49 6004 Loans and Advance from the Central Govt. 13893.12 13893.12
114608.68 114608.68 157147.79 157147.79 159268.91 159268.91 Total E- Public debt 119482.36 119482.36
muF
F. LOANS AND ADVANCE
MN Aar_ Ae¢¶m
20.00 20.00 20.00 20.00 26 6202 Loans for Education Sports etc. 20.00 20.00
34 6215 Loans for Water Supply & Sanitation (MAD)
124.00 124.00 147.60 147.60 147.60 147.60 32 6216 Loans for Housing (T&CP) 147.60 147.60
AFS - 39
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
73 6217 Loans for Urban Development (GDD)
6217 Loan for U.D. (TCP)
31 i) Town and Country Planning Department
1013.25 1013.25 1255.00 1255.00 1255.00 1255.00 34 ii) Urban Development (MAD) 505.00 505.00
33.30 33.30 33.30 33.30 70 6225 Loans for Welfare of SC, ST and OBC (H.A) 33.30 33.30
38 6225 Loans for Welfare of SC, ST and OBC (H.A)
39 Loans for Social Security and Welfare
72 6235 Loans for Social Security and Welfare
48 6401 Loans for Crop Husbandary
43 6401 Loans for Crop Husbandry (Co-operation)
43 6403 Loans for Animal Husbandary (Co-operation)
52 6403 Loans for Animal Husbandry
43 6404 Loans for Dairy Development (Co-operation)
43 6405 Loans for Fisheries
43 6408 Loans for Food Storage and Warehousing
(Co-operation)
70.48 70.48 37 6408 Loans for Food Storage & Warehousing
43 6416 Loans to Agriculture Financial Institutions
(Co-operation)
AFS - 40
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
43 6425 Loans for Co-operation
49 6702 Loans for Minor Irri. for repayment of loan by
ASMIDC
6410.00 6410.00 50459.00 50459.00 50459.00 50459.00 62 6801 Loans for Power Projects 15840.00 15840.00
6851 Loans for Village and Small Industries
60 i) Industries Department
164.00 164.00 182.04 182.04 182.04 182.04 70 ii) Hill Areas Department 282.04 282.04
59 iii) Handloom and Textile Department
43 iv) Co-operation Department
149.40 149.40 58 6860 Loans for Consumer Industries 175.00 175.00
43 6860 Loans for Consumer Industries
300.00 300.00 4600.00 4600.00 4600.00 4600.00 11 7465 Loans for General Financial & Trading Ints. 250420.00 250420.00
43 7475 Loans for Other General Economic Services
637.65 637.65 375.00 375.00 400.16 400.16 1 7610 Loans to M.L.A.s 300.00 300.00
70 7610 Loans to M.L.A.s
8.99 0.24 9.23 38.50 1.50 40.00 38.50 1.50 40.00 68 7610 Loans to Government Servants etc. 38.50 1.50 40.00
20.00 20.00 76 Hill Areas Department 20.00 20.00
(Karbi Anglong Autonomous Council)
77 Hill Areas Department
AFS - 41
Actuals 2011-2012 Budget Estimates, 2012-2013 Revised Estimates, 2012-2013 Grant Budget Estimates, 2013-2014
pyk#Ât AaR^-bÂYR^r ›¶akÂ`kÂln sZqLaeDÂt ›¶akÂ`kÂln No. Major Heads of Expenditure AaR^-bÂYR^r ›¶akÂ`kÂln
General Sixth Total General Sixth Total General Sixth Total m·uer bÂYR^r mUl eLtan General Sixth Total
Scheduled Scheduled Scheduled Scheduled
saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF saDÂarN S‡ AnusUcE muF nZ saDÂarN S‡ AnusUcE muF
[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]
(N.C. Hills Autonomous Council)
78 Department of WPT & BC
(Bodoland Territorial Council)
8807.29 20.24 8827.53 56895.10 216.84 57111.94 56990.74 216.84 57207.58 Total F. Loans and Advances 267446.10 336.84 267782.94
muF MN Aar_ Ae¢¶m
G. INTER-STATE SETTLEMENT
7810 Inter State Settlement
Total G. Inter-State Settlement
muF
H. TRANSFER TO CONTINGENCY FUND
7999 App. to Contingency Fund
Total H. Transfer to Contingency Fund
muF
339855.94 34181.19 374037.13 670486.65 14806.18 685292.83 710010.86 14806.18 724817.04 Total Capital Expenditure 1021962.53 15020.91 1036983.44
muF
2796335.91 230556.50 3026892.41 4045961.11 269218.02 4315179.13 4193806.12 271110.64 4464916.76 Total EXPENDITURE FROM 4571469.64 283894.06 4855363.70
muFmuFmuFmuF CONSOLIDATED
AFS - 42