ctV dk lkj - CBGA India€¦ · 5- 2019&20 ds foRrh; ysu nsu dk lkj 5 6- :i;k vkrk gS dk o`Ùk ys[kkfp= 6 7- :i;k tkrk gS dk o`Ùk ys[kkfp= 7 8- izkfIr;ksa dk laf{kIr fooj.k 8&9 9-

fcgkj ljdkjfoÙk foHkkx

ctV dk lkj2019&20

¼;Fkk fo/kku eaMy ds le{k miLFkkfir½Qjojh] 2019

fo"k; lwph

i0̀ la0

1-vk;&O;;d ,d nf̀"V esa ¼fgUnh½ 1

2-vk;&O;;d ,d n`f"V esa ¼vaxzsth½ 2

3- lsokvksa ls lacaf/kr vk;&O;;d 2019&20 ,d ǹf"V esa ¼fgUnh½ 3

4- lsokvksa ls lacaf/kr vk;&O;;d 2019&20 ,d ǹf"V esa ¼vaxzsth½ 4

5- 2019&20 ds foRrh; ysu nsu dk lkj 5

6- :i;k vkrk gS dk òÙk ys[kkfp= 6

7- :i;k tkrk gS dk òÙk ys[kkfp= 7

8- izkfIr;ksa dk laf{kIr fooj.k 8&9

9- dqy O;; dk laf{kIr fooj.k 10&15

10-dqy Ldhe mn~O;; esa foHkkx dks d.kkZafdr dh xbZ jkf'k dk izfr'kr 16&18

11- okf"kZd Ldhe 2019&20 esa foHkkxokj mn~O;; dh jkf'k ,oa foHkkxksa }kjk

izko/kkfurdjk;h x;h jkf'k dk C;kSjk 19&20

12-vuqlwfpr tkfr mi ;kstuk esa ekaxksa esa dqy ctV izko/kku 21

13-vuqlwfpr tu tkfr mi ;kstuk esa ekaxksa esa dqy ctV izko/kku 22

14-LFkkiuk ,oa izfrc) O;; en ls osru] vU; HkRrk ,oa

thou&;kiu HkRrkO;; jkf'k dh fooj.kh 23&43

15-jkT; Ldhe en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'kdh fooj.kh 44&50

16- dsUnzh; {ks= Ldhe en ls osru] vU; HkRrk ,oa

thou&;kiu HkRrk O;; jkf'k dh fooj.kh 51

17- osru] fo'ks"k osru] thou&;kiu HkRrk ,oa vU; HkRrk dh fooj.kh 52

18-isa'ku rFkk vU; lsokfuo`fÙk fgr ykHk en esa O;; jkf'k dh fooj.kh 53

19-fiNys 10 o"kksZa dh izkfIr;ksa dh izo`fr;k¡ ¼2008&09 ls 2017&18½ 54&63

20-fiNys 10 o"kksZa dh O;; dh izo`fr;k¡ ¼2008&09 ls 2017&18½ 64&79

21-jktLo izkfIr;ksa dh izof̀Ùk 80

22- jkT; Ldhe rFkk LFkkiuk ,oa izfrc) O;; 81

23-Development & Non Development Expenditure 82 24-Public Debt and other outstanding Debt & Debt GSDP ratio 83 25-Fourteenth Finance Commission-(2015-16 to 2019-20) 84 26-jkT; ljdkj ds foÙk ds dkyc) vk¡dM+s 85&86

27-izfrc) O;; 87

28-Time Series Data on The State Government Finances 88&89 29-O;; lkjka'k 90&109

30-Department/Grant Wise Net Budget Allocation 110&113 31-Previous Year Actual At A Glance 114

vk;&O;;d ,d n`f"V esa¼jkf'k djksM+ :i;s esa½

1 3 4 5

en2018-2019 2018-2019 2019-2020ctV vuqeku iqujhf{kr vuqeku ctV vuqeku

2017-2018okLrfodh

2

1- jktLo izkfIr;ka 176747.64158051.41 158051.41117446.74

2- dj jktLo ¼d$[k½ 122921.79107174.40 107174.4088219.87

¼d½ la?kh; djksa esa jkT; dk va'k 89121.7976172.37 76172.3765083.38

¼[k½ jkT; ljdkj ds dj&jktLo 33800.0031002.03 31002.0323136.49

3- jkT; ljdkj ds dj fHkUu jktLo 4806.474445.89 4445.893506.74

4- dsUnz ljdkj ls lgk;d vuqnku 49019.3846431.12 46431.1225720.13

5- iwathxr izkfIr;k¡ ¼5¼d½$6$7$8½ 24837.1223203.93 23203.9313191.32

5- ¼d½ vkdfLedrk fuf/k dks vUrj.k 0.000.00 0.000.00

6- _.kksa dh olwyh 416.38408.50 408.5021.89

yksd _.k ¼7$8½ 24420.7422795.43 22795.4313169.42

7- jkT; ljdkj ds vkarfjd _.k 21735.7420520.43 20520.4311770.77

8- dsUnzh; ljdkj ls dtZ rFkk vfxze 2685.002275.00 2275.001398.65

9- dqy izkfIr;ka ¼1$5½ 201584.76181255.34 181255.34130638.05

10- LFkkiuk ,oa izfrc) O;; 99110.0184672.62 91643.9871400.09

11- jktLo [kkrs ij ftlesa 91637.1777003.35 83885.7966672.60

12-¼d½ C;kt Hkqxrku 10723.4710763.49 10764.819053.78

12-¼[k½ isa'ku 18457.5315828.81 15829.0414293.48

12-¼x½ osru 23358.3020232.37 20338.9916941.45

13- iawthxr [kkrs ij ¼d$[k$x$?k½ 7472.847669.27 7758.194727.48

¼d½ jkT; dk vkarfjd _.k 6152.786302.49 6302.493841.01

¼[k½ dsUnzh; ljdkj ls dtZ rFkk vfxze 1083.161023.93 1023.93812.54

¼x½ iwathxr O;; 161.4035.38 124.3040.99

¼?k½ _.k ,oa is'kfx;ka 75.50307.48 307.4832.94

¼p½ vkdfLedrk fuf/k dks vUrj.k 0.000.00 0.000.00

14 ¼d½ jkT; Ldhe 40413.2634094.24 37282.9430006.63

14 ¼[k½ dsUnzh; izk;ksftr Ldhe dh dsUnzka'k ,ojkT;ka'k jkf'k

55787.7254469.74 58139.4531 .

14 ¼x½ okg~; laiksfkr ifj;kstukvksa ds jkT;ka'k ,oa_`.k rFkk vuqnku dh jkf'k lacaf/kr O;;

3800.003230.75 3230.752670.79

14 ¼?k½ dsUnzh; {ks= Ldhe 1390.02522.92 621.60885.87

14 Ldhe O;;¼d$[k$x$?k½ 101391.0092317.65 99274.74650 .

15- jktLo [kkrs ij 63593.4859736.32 64810.5035951.13

16- iawthxr [kkrs ij 37797.5232581.33 34464.2429075.81

17 dqy O;; ¼10$14½ 200501.01176990.27 190918.721364 . 2

18- jktLo O;; ¼11$15½ 155230.65136739.67 148696.29102623.73

19- iawthxr O;; ¼13$16½ 45270.3640250.60 42222.4333803.29

20 jktLo ?kkVk ¼18&1½ -21516.99-21311.74 -9355.12-14823.01

21 jktdks"kh; ?kkVk ¿17&¼1$6+$13d+$13[k½À 16101.0511203.95 25132.3914304.84

22 izkFkfed ?kkVk ¼21&12d½ 5377.58440.46 14367.585251.06

23 th-,l-Mh-ih- 572827.00515634.00 543627.00487628.00

24 jktdks"kh; ?kkVk@th-,l-Mh-ih- 2.812.17 4.622.93

25 C;kt Hkqxrku@dqy jktLo izkfIr;ka 6.076.81 6.817.71

uksV%& 2017&18 ¼okLrfodh½ jkT; ldy ?kjsyw mRikn ds vkadM+s dk vk/kkj ;kstuk ,oa fodkl foHkkx] vFkZ ,oa lkaf[;dh funs'kky; dk i=la[;k&jkŒvkŒ¼foŒ½@1227 fnukad&27@10@2018 gSA

uksV%& 2018&19 ¼ctV vuqeku½ jkT; ldy ?kjsyw mRikn ds vkadM+s dk vk/kkj ;kstuk ,oa fodkl foHkkx] vFkZ ,oa lkaf[;dh funs'kky; dk i=la[;k&jkŒvkŒ¼foŒ½&04@2016&1767 fnukad&01-11-2017 gSA

uksV%& 2018&19 ¼iqujhf{kr vuqeku½ jkT; ldy ?kjsyw mRikn ds vkadM+s dk vk/kkj foÙk ea=ky;] Hkkjr ljdkj ds i=kad&40¼6½ih,Q&,lŒ@2017&18 fnukad&20-03-2018 gSA

uksV%& 2019&20 ¼ctV vuqeku½ jkT; ldy ?kjsyw mRikn ds vkadM+s dk vk/kkj ;kstuk ,oa fodkl foHkkx] vFkZ ,oa lkaf[;dh funs'kky; dk i=la[;k&jkŒvkŒ¼foŒ½@1227 fnukad&27@10@2018 gSA

1

BUDGET AT A GLANCE(Rs. In Crore)

1 3

2018-2019

Budget Revised2018-2019

Budget2019-2020

4 5

Particulars

2

Actual2017-2018

158051.41 158051.41 176747.64 1- Revenue Receipts 117446.74107174.40 107174.40 122921.79 2- Tax Revenue (a+b) 88219.8776172.37 76172.37 89121.79(a) State's share of Central Taxes 65083.3831002.03 31002.03 33800.00(b) State's Own Taxes 23136.494445.89 4445.89 4806.47 3- State's own Non tax Revenue 3506.74

46431.12 46431.12 49019.38 4- Grants-in-aid from Central Govtt. 25720.1323203.93 23203.93 24837.12 5- Capital Receipts (5(a)+6+7+8) 13191.32

0.00 0.00 0.005(a)- Transfer to Contingency Fund 0.00408.50 408.50 416.386- Recoveries of Loan & Advances 21.89

22795.43 22795.43 24420.74 Public Debt (7+8) 13169.4220520.43 20520.43 21735.74 7- Internal Debt of State 11770.772275.00 2275.00 2685.00 8- Loans and Advances from

CentralGovernment1398.65

181255.34 181255.34 201584.76 9- Total Receipts 130638.0584672.62 91643.98 99110.0110- Establishment & Commitment

Expenditure71400.09

77003.35 83885.79 91637.1711-On Revenue Account of which 66672.6010763.49 10764.81 10723.4712-(a) Interest Payment 9053.7815828.81 15829.04 18457.5312-(b) Pension 14293.4820232.37 20338.99 23358.3012-(c) Salary 16941.457669.27 7758.19 7472.8413- On Capital Account (a+b+c+d) 4727.486302.49 6302.49 6152.78(a) Internal Debt of the State 3841.011023.93 1023.93 1083.16(b) Loans And Advances from Central

Government812.54

35.38 124.30 161.40(c) Capital Expenditure 40.99307.48 307.48 75.50(d) Loans and Advances 32.94

0.00 0.00 0.00(f) Transfer to Contingency Fund 0.0034094.24 37282.94 40413.2614 (a) State Scheme 30006.6354469.74 58139.45 55787.7214 (b) Centrally sponsored scheme Central

and state share31463.62

3230.75 3230.75 3800.0014 (c) External Aided project 2670.79522.92 621.60 1390.0214 (d) Centrally Sector Scheme 885.87

92317.65 99274.74 101391.0014 Scheme Expenditure (a+b+c+d) 65026.9259736.32 64810.50 63593.4815- On Revenue Account 35951.1332581.33 34464.24 37797.5216- On Capital Account 29075.81

176990.27 190918.72 200501.0117 Total Expenditure (10+14) 136427.02136739.67 148696.29 155230.6518- Revenue Expenditure (11+15) 102623.7340250.60 42222.43 45270.3619- Capital Expenditure (13+16) 33803.29

-21311.74 -9355.12 -21516.9920- Revenue Deficit (18-1) -14823.0111203.95 25132.39 16101.0521- Fiscal Deficit {17-(1+6+13(a)+13(b)} 14304.84

440.46 14367.58 5377.5822- Primary Deficit (21-12a) 5251.06515634.00 543627.00 572827.0023- G.S.D.P. 487628.00

2.17 4.62 2.8124- G.F.D/G.S.D.P 2.936.81 6.81 6.0725- Interest Payment/Total Revenue Receipt 7.71

Note:- GSDP Figures shown in the year 2017-18 (Actual) is based on letter No.Ra.Aa(V)/1227 dated 27-10-2018 of Department ofPlanning and Development (Directorate of Economics and Statistics).Note:- GSDP Figures shown in the year 2018-19 (B.E) is based on letter No. Ra.Aa(V)-04/2016-1767 dated 01-11-2017 ofDepartment of Planning and Development (Directorate of Economics and Statistics).Note:-GSDP Figures shown in the year 2018-19 (R.E) is based on letter No. 40(6) PF-S/2017-18 dated 20-03-2018 of FinanceMinistry, Govt. of India.Note:- GSDP Figures shown in the year 2019-20 (B.E) is based on letter No.Ra.Aa(V)/1227 dated 27-10-2018 of Department ofPlanning and Development (Directorate of Economics and Statistics).

2

,d n`f"V esalsokvksa ls lacaf/kr vk; O;;d 2019-2020 ¼jkf'k djksM+ :i;s esa½

9jde

6 7

iqujhf{kr vuqeku

2018-2019

8jde jde

2019-2020

izfr'kr

2017-2018fo"k;

okLrfodhjde

2018-2019

1

ctV vuqeku ctV vuqeku

5432izfr'kr izfr'kr izfr'kr

A- vk; ds lzksr 42.0276172.37 42.0265083.38 89121.79 49.82 44.2176172.371 dsUnzh; djksa esa jkT; dk fgLlk 17.1031002.03 17.1023136.49 33800.00 17.71 16.7731002.032 jkT; dk dj jktLo 2.454445.89 2.453506.74 4806.47 2.68 2.384445.893 jkT; dk dj fHkUu jktLo 25.6246431.12 25.6225720.13 49019.38 19.69 24.3246431.124 dszUnz ljdkj ls lgk;rk vuqnku

5 yksd _.k 11.3220520.43 11.3211770.77 21735.74 9.01 10.7820520.43d½ jkT; ljdkj ds vkarfjd _.k 1.262275.00 1.261398.65 2685.00 1.07 1.332275.00[k½ dsUnzh; ljdkj ls dtZ rFkk vfxze 0.000.00 0.000.00 0.00 0.00 0.000.005- ¼x½ vkdfLedrk fuf/k dks vUrj.k 0.23408.50 0.2321.89 416.38 0.02 0.21408.506- ¼d½ _.kksa dh olwyh

100.00181255.34 100.00130638.05 201584.76 100.00 100.00181255.34dqy

AA- O;; ds 'kh"kZ 24.5943529.04 23.4336138.91 50792.96 26.49 25.3344730.97d½ lkekU; lsok,¡ ¼tksM+ 1 ls 3 rd½

9.1316161.56 9.0912460.42 20736.93 9.13 10.3417353.201 fo/kku] jktdks"kh; ,oa iz'kklfud lsok,¡ 6.5211538.67 6.059747.40 11598.50 7.14 5.7811548.722 C;kt vnk;fx;k¡ vkSj _.k ifj'kks/ku 8.9415828.81 8.2913931.09 18457.53 10.21 9.2115829.043 isa'ku vkSj fofo/k lkekU; lsok,¡ 40.7472101.05 42.6850027.80 82779.37 36.67 41.2981486.29[k½ lkekftd lsok,¡ ¼tksM+ 1 ls 4 rd½

18.8833411.43 19.5824833.29 35942.22 18.20 17.9337385.161 f'k{kk [ksy dyk vkSj lkaLd`fr 4.277564.43 4.206181.54 9156.96 4.53 4.578024.682 LokLF; vkSj ifjokj dY;k.k 10.6018763.15 10.407608.82 20743.91 5.58 10.3519847.723 ty vkiwfrZ] lQkbZ vkokl vkSj 'kgjh fodkl 6.9812362.04 8.5011404.15 16936.28 8.36 8.4516228.724 lkekftd lqj{kk ,oa dY;k.k ,oa vU; 30.2453520.42 29.5345359.93 58244.90 33.25 29.0556369.70x½ vkfFkZd lsok,¡ ¼tksM+ 1 ls 5 rd½

2.925176.50 2.753823.73 6537.17 2.80 3.265253.851 d`f"k] lgdkfjrk] okfudh rFkk lac) lsok,¡ 13.6024074.94 12.8217599.88 27094.91 12.90 13.5124470.782 xzkeh.k fodkl 7.8313858.35 8.3215202.42 13152.11 11.14 6.5615880.633 flapkbZ] ck

RELATED TO SERVICES AT A GLANCEBUDGET 2019-2020(Rs. In Crore)

9

Amount6 7

Revised Estimate

2018-2019

8

Amount Amount

2019-2020

Percent

2017-2018SubjectActual

Amount

2018-2019

1

Budget Estimate Budget Estimate

5432

Percent Percent Percent

A. Head of Receipts 42.0276172.37 42.0265083.38 89121.79 49.82 44.2176172.371. State's Share in Central Taxes

17.1031002.03 17.1023136.49 33800.00 17.71 16.7731002.032. Tax Revenue of State

2.454445.89 2.453506.74 4806.47 2.68 2.384445.893. Non Tax Revenue of State

25.6246431.12 25.6225720.13 49019.38 19.69 24.3246431.124. Grants in Aid from centre

5. Public debt

11.3220520.43 11.3211770.77 21735.74 9.01 10.7820520.43a. Internal Debt of the State Government

1.262275.00 1.261398.65 2685.00 1.07 1.332275.00b. Loans an Advances from theCentralGovernment

0.23408.50 0.2321.89 416.38 0.02 0.21408.506(a)- Recoveries of Loan & Advances

0.000.00 0.000.00 0.00 0.00 0.000.006(c)- Transfer to Contingency Fund

100.00181255.34 100.00130638.05 201584.76 100.00 100.00181255.34Total

B. Head of Expenditure 24.5943529.04 23.4336138.91 50792.96 26.49 25.3344730.97a. General Services (Add 1 to 3)

9.1316161.56 9.0912460.42 20736.93 9.13 10.3417353.201. Legeslative, Fiscal andAdministrativeServices

6.5211538.67 6.059747.40 11598.50 7.14 5.7811548.722. Interest Payment and Debt Repayment

8.9415828.81 8.2913931.09 18457.53 10.21 9.2115829.043. Pension and other General Services

40.7472101.05 42.6850027.80 82779.37 36.67 41.2981486.29b. Social Services (Add 1 to 4)

18.8833411.43 19.5824833.29 35942.22 18.20 17.9337385.161. Education, Sports, Arts and Culture

4.277564.43 4.206181.54 9156.96 4.53 4.578024.682. Health and Family Welfare

10.6018763.15 10.407608.82 20743.91 5.58 10.3519847.723. Water Supply, Sanitation, HousingandUrban Development

6.9812362.04 8.5011404.15 16936.28 8.36 8.4516228.724. Social Security and Welfare and others

30.2453520.42 29.5345359.93 58244.90 33.25 29.0556369.70c. Economic Services (Add 1 to 5)

2.925176.50 2.753823.73 6537.17 2.80 3.265253.851. Agriculture, Co-operative, ForestryandAllied Services

13.6024074.94 12.8217599.88 27094.91 12.90 13.5124470.782. Rural Development

7.8313858.35 8.3215202.42 13152.11 11.14 6.5615880.633. Irrigation, Flood control and Energy

0.53936.01 0.57866.40 1183.61 0.64 0.591087.404. Industries and Mines

5.359474.63 5.077867.51 10277.09 5.77 5.139677.055. Transport and General Economic Services

0.006.04 0.004.03 6.04 0.00 0.006.04d. Grants in Aid and Contribution 4.147326.41 3.844653.56 7235.93 3.41 3.617326.41e. Public Debt (Add 1 to 2) 3.566302.49 3.303841.01 6152.78 2.82 3.076302.491. Internal Debt of the State

0.581023.93 0.54812.54 1083.16 0.60 0.541023.932. Loans and Advances from thecentralGovernment

0.29507.32 0.52242.79 1441.81 0.18 0.72999.32(f) Loans and Advances 0.000.00 0.000.00 0.00 0.00 0.000.00(h) Transfer to Contingency Fund

100.00176990.28 100.00136427.02 200501.01 100.00 100.00190918.72Total

4265.06-5788.97 1083.75-9663.38Net Surplus (+)/deficit (-) in Consolidated

28688.15445113.89 35345.0028688.15Public Account Receipts

Public Account Payment

-901.005720.97 -1083.75-901.00Net Surplus (+)/deficit (-) in Public Account

Net Surplus (+)/deficit (-) in Consolidatedfund + Contingency fund+ Public Account

50.00114.90 50.0050.00Opening Cash Balance

3414.0646.90 50.00-10514.38Closing Cash Balance

-68.00 3364.06 -10564.38 0.00

439392.92 29589.15 29589.15 36428.75

4

Financial Transaction Summary for 2019-2020

2019-2020 ds foÙkh; ysu nsu dk lkj

¼djksM+ :i;s esa½

jktLo1

117446.74 158051.41 158051.41 176747.64jktLo vk;

102623.73 136739.67 148696.29 155230.65jktLo O;;

14823.01 21311.74 9355.12 21516.99jktLo ys[kk esa cpr ;k ?kkVk2

iwathxr3

13169.42 22795.43 22795.43 24420.74¼A½ yksd&_.k

21.89 408.50 408.50 416.38¼AA½ dtsZ vkSj m/kkj

13191.31 23203.93 23203.93 24837.12iwathxr vk;

28906.95 32416.87 33896.70 36592.62¼A½ iwathxr ifjO;;

4653.56¼AA½ yksd&_.k 7326.41 7326.41 7235.93

507.32 999.32242.79¼AAA½ dtsZ vkSj m/kkj 1441.81

40250.60 42222.4333803.30iwathxr O;; 45270.36

-17046.67 -19018.50-20611.99iwathxr ys[kk esa cpr ;k ?kkVk -20433.244

181255.34 181255.34130638.05lesfdr fuf/k dh dqy izkfIr 201584.765

176990.27 190918.72136427.03lesfdr fuf/k dk dqy O;; 200501.016

4265.07 -9663.38-5788.98lesfdr fuf/k eas 'kq) jkf'k 1083.757

2018-2019

ctV vuqeku

2019-20202018-2019

3

dzela0

2017-2018

2

okLrfodh

1

fo"k; iqujhf{kr vuqeku

65

ctV vuqeku

4

5

dsUjk

jkT; dj

Unzh; djksa eskT; dk va'44.21

ljdkj ds j jktLo16.77

20

esa 'k

d

jkT; dkfHkUu jk

2.38

019-20

k dj ktLo8

:i;k vvkrk gSA

uksV%

_.

%& vkadM+s

dslg

.kksa dh olwy0.21

izfr'kr esa

dnz ljdkj gk;rk vunq

24.32

yksd +_12.1

yh

ea gSaA

ls nqku

_.k11

6

vkfFkZd

29d lsok,¡

9.05

lgk;vkS

20

;rk vuqnku kSj va'knku

0.01

019-20

yksd _3-61

:i;k t

_.k 1

tkrk gSA

uksV%

lkekftd

41

_.k v Sis'kfx;0-72

%& vkadM+s

vkSj ;ka

izfr'kr esa

lkekU; ls

25.33

ea gSaA

lok,¡

3

d lsok,¡1.28

7

izkfIRk;k sa dk laf{kIr fooj.k¼jkf'k yk[k :i;s esa½

fooj.kh 2017-2018 2018-2019 2018-2019 2019-2020

okLrfodh ctV vuqeku iqujhf{kr vuqeku ctV vuqeku

1 2 3 4 5

(क) वसतु एव ंसवेा कर1424444.21 4154376.00 4154376.00 4886819.92

(ख) आय और वयय पर कर3685623.51 4041618.00 4041618.00 4730559.06

(ग) समपित, पूँजी एव ंअनय लेन-देनो पर कर

450371.71 569932.00 569932.00 579932.00

(घ) वसतु एव ंसवेा कर के अितिरकत वसतु और सवेाओं पर कर

3261547.97 1951513.60 1951513.60 2094868.04;ksx& (क) कर राजसव 8821987.40 10717439.60 10717439.60 12292179.02

(ख) बयाज पािपतया, लाभाश और लाभ157857.62 219113.79 219113.79 229559.40

(ग) अनय करेतर राजसव(i) सामानय सवेाएँ 47385.79 30182.28 30182.28 33593.20

(ii) समािजक सेवाएँ 12404.36 8873.38 8873.38 11234.76

(iii) आिथरक सेवाएँ 133025.96 186419.54 186419.54 206259.35;ksx& (ख) करेतर राजसव 350673.73 444588.99 444588.99 480646.71

(ग) सहायता अनुदान और अंशदान2572012.52 4643112.26 4643112.26 4901938.13

;ksx& jktLo çkfIr;k 11744673.65 15805140.85 15805140.85 17674763.86(क) लोक-ऋण

1316942.24 2279543.36 2279543.36 2442074.19

(ख) उधार और अिगम2189.37 40849.76 40849.76 41637.73

(घ) आकिसमकता िनिध मे अंतरण0.00 0.00 0.00 0.00

;ksx& iwathxr çkfIr;k 1319131.61 2320393.12 2320393.12 2483711.92;ksx& lesfdr fuf/k 13063805.26 18125533.97 18125533.97 20158475.78yksd ys[kk

(ख) राजय भिवषय िनिध और अनय खाते

184408.93 136400.00 136400.00 164500.00

(क) बयाज देय आरिकत िनिधया72131.50 54300.00 54300.00 57000.00

(ख) गैर बयाज देय आरिकत िनिधया िनकेप िनिध

69360.75 77515.15 77515.15 87500.00

(क) बयाज जमा रािशया93494.09 0.00 0.00 95000.00

(ख) गैर बयाज जमा रािशया4204907.23 2502000.00 2502000.00 3010000.00

(ग) अिगम19590.74 28600.00 28600.00 20500.00

(ड) उचनत और िविवध38881238.05 70000.00 70000.00 100000.00

(च) पेषण986257.72 0.00 0.00 0.00

8

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fooj.kh 2017-2018 2018-2019 2018-2019 2019-2020

okLrfodh ctV vuqeku iqujhf{kr vuqeku ctV vuqeku

1 2 3 4 5

;ksx& yksd ys[kk çkfIr;k 44511389.01 2868815.15 2868815.15 3534500.00dqy ;ksx¼lesfdr fuf/k$yksd ys[kk½& 57575194.27 20994349.12 20994349.12 23692975.78vkfn jksdM+ 'ks"k 11490.03 5000.00 5000.00 5000.00egk;k sx& 57586684.30 20999349.12 20999349.12 23697975.78

9

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1 2 3 4 5 6 7 8

(क) राजय के अंग109337.53 145115.99 148948.84 205528.96 1.00 0.00 205529.96

(ख) राजकोषीय सेवाए ं(i) आय एव ंवयय पर करो का सगंहण

7195.07 15463.98 15570.98 16183.02 0.00 0.00 16183.02

(ii) समपित और पूंजीगत संवयवहारो पर कर संगहण

56386.84 74568.94 76662.44 72536.21 18120.14 0.00 90656.35

(iii) वसतुओं और सेवाओं पर कर का सगंहण

21745.57 17851.00 23118.30 25612.27 1600.00 0.00 27212.27

(iv) अनय राजकोषीय सेवाएँ 265.71 280.41 364.39 379.28 0.00 0.00 379.28

(ग) बयाज सदंाय और ऋण पिरशोधन

974739.99 1153866.79 1154872.26 1159849.82 0.00 0.00 1159849.82

(घ) पशासिनक सेवाए ं774650.28 1033356.94 1076031.76 1227190.78 41883.72 0.00 1269074.50

(ड़) पेशन और िविवध सामानय सेवाए ं

1393108.88 1582881.32 1582904.32 1845753.47 0.00 0.00 1845753.47

योग- (क) सामानय सेवाए ं 3337429.87 4023385.37 4078473.29 4553033.81 61604.86 0.00 4614638.67

(क) िशका, खेलकूद, कला और ससंकृित

2331458.82 3225233.17 3612921.20 1474540.36 1971233.97 0.00 3445774.33

(ख) सवासथय और पिरवार कलयाण

561657.78 645620.19 686644.90 438726.02 282905.00 0.00 721631.02

(ग) जलापिूतर, सफाई, आवास और शहरी िवकास

567627.88 1626307.03 1734764.86 256528.05 1429175.00 0.00 1685703.05

10






1 2 3 4 5 6 7 8

(घ) सचूना और पसारण13082.33 23315.14 23315.14 13700.34 9932.00 0.00 23632.34

(ड़) अनु0 जाित ,अनु0 जनजाित एवं अनय िपछड़े वगों का कलयाण

95060.11 293499.47 298144.47 28031.40 279568.50 5010.00 312609.90

(च) शिमक और शम कलयाण32040.30 68467.79 68801.47 17819.77 57002.78 0.00 74822.55

(छ) समािजक कलयाण और पोषण

968521.50 794977.51 1186342.17 448450.03 785898.50 80.00 1234428.53

(ज) अनय7497.85 14735.95 15290.95 9216.84 6900.00 0.00 16116.84

योग- (ख) सामािजक सेवाए ं 4576946.57 6692156.25 7626225.16 2687012.81 4822615.75 5090.00 7514718.56

(क) कृिष और सबंद कायरकलाप

362559.11 493479.03 500059.17 134672.84 400940.05 86427.36 622040.25

(ख) गामीण िवकास1121222.18 1427595.69 1450847.70 993250.46 668611.00 0.00 1661861.46

(घ) िसंचाई और बाढ़ िनयतंण130116.47 138411.05 138411.05 123586.69 33902.00 0.00 157488.69

(ड़) उजा430465.64 443908.88 606136.76 426771.79 5000.00 0.00 431771.79

(च) उदोग और खिनज75591.56 86190.68 96345.40 19056.28 87191.00 0.00 106247.28

(छ) पिरवहन140180.11 231985.39 233113.89 197326.54 69950.00 0.00 267276.54

(झ) सामानय आिथरक सेवाए ं

11






1 2 3 4 5 6 7 8

87458.30 136251.62 139412.75 28402.65 114856.92 3159.13 146418.70

योग- (ग) आिथरक सेवाए ं 2347593.37 2957822.34 3164326.72 1923067.25 1380450.97 89586.49 3393104.71

(घ) सहायता अनुदान और अंशदान

402.94 603.53 603.53 603.53 0.00 0.00 603.53;ksx& jktLo O;; 10262372.75 13673967.49 14869628.70 9163717.40 6264671.58 94676.49 15523065.47

(क) सामानय सवेाओं पर पूंजीगत पिरवयय

276461.37 329518.57 394623.49 13487.94 451169.64 0.00 464657.58

योग- (क) सामानय सेवाओं पर पूंजीगत पिरवयय

276461.37 329518.57 394623.49 13487.94 451169.64 0.00 464657.58

(क) िशका, खेलकूद, कला और ससंकृित

151870.18 115910.02 125595.02 0.00 148448.03 0.00 148448.03

(ख) सवासथय और पिरवार कलयाण

56496.61 110823.28 115823.28 0.00 194065.00 0.00 194065.00

(ग) जलापिूतर, सफाई, आवास और शहरी िवकास

193254.29 250007.50 250007.50 2652.50 386035.00 0.00 388687.50

(घ) सचूना और पसारण-0.01 0.00 0.00 0.00 0.00 0.00 0.00

(ड़) अनु0 जाित,अनु0 जन-जाित एवं अनय िपछड़े वगों का कलयाण

3009.46 3550.00 3550.00 0.00 7850.00 0.00 7850.00

(च) समािजक कलयाण और पोषण

12






1 2 3 4 5 6 7 8

21203.33 37658.25 27427.95 0.02 24167.72 0.00 24167.74

योग- (ख) सामािजक सेवाओं पर पूंजीगत पिरवयय

425833.86 517949.05 522403.75 2652.52 760565.75 0.00 763218.27

(क) कृिष और सबंद िकया कलापो का पूंजीगत लखेा

19813.86 24170.80 25325.90 0.00 29666.20 2010.74 31676.94

(ख) गामीण िवकास का पूंजीगत पिरवयय

638765.61 979898.00 996230.00 0.00 1047630.00 0.00 1047630.00

(घ) िसंचाई और बाढ़ िनयतंण का पूंजीगत पिरवयय

266549.17 261031.70 301031.70 0.00 278218.00 0.00 278218.00

(ड़) पेशन और िविवध सामानय सेवाए ं

693110.53 542483.00 542483.00 0.00 447733.00 0.00 447733.00

(च) उदोग और खिनजो का पूंजीगत लेखा

11048.30 7410.00 12394.26 0.00 12114.00 0.00 12114.00

(छ) पिरवहन पर पूंजीगत पिरवयय

540244.57 553594.14 572394.15 0.00 568683.00 0.00 568683.00

(झ) सामानय आिथरक सेवाओं पर पूंजीगत पिरवयय

18867.78 25632.03 22784.03 0.00 45330.82 0.00 45330.82

योग- (ग) आिथरक सेवाओं पर पूंजीगत पिरवयय

2188399.82 2394219.67 2472643.04 0.00 2429375.02 2010.74 2431385.76

;ksx& iwathxr O;; 2890695.05 3241687.29 3389670.28 16140.46 3641110.41 2010.74 3659261.61

लोक-ऋण

13






1 2 3 4 5 6 7 8

465355.50 732641.24 732641.24 723593.19 0.00 0.00 723593.19

योग- लोक-ऋण 465355.50 732641.24 732641.24 723593.19 0.00 0.00 723593.19;ksx& yskd _.k 465355.50 732641.24 732641.24 723593.19 0.00 0.00 723593.19

(क) सामािजक सेवाओं के िलए ऋण

0.00 0.00 49200.00 0.00 82640.00 0.00 82640.00

(ख) आिथरक सेवाओं के िलए ऋण

22455.83 46431.56 46431.56 4000.00 11676.01 42315.00 57991.01

(ग) अनय ऋण1822.69 4300.00 4300.00 3550.00 0.00 0.00 3550.00

(घ) आकिसमकता िनिध मे अंतरण

0.00 0.00 0.00 0.00 0.00 0.00 0.00;ksx& _.k ,oa is'kfx;ka 24278.52 50731.56 99931.56 7550.00 94316.01 42315.00 144181.01;ksx& lesfdr fuf/k 13642701.82 17699027.58 19091871.78 9911001.05 10000098.00 139002.23 20050101.28

(ख) राजय भिवय िनिध और अनय खाते

192433.79 146400.00 146400.00 0.00 0.00 0.00 174500.00

(क) बयाज देय आरिकत िनिधया141770.56 54350.00 54350.00 0.00 0.00 0.00 57000.00

(ख) गैर बयाज देय आरिकत िनिधया िनकपे िनिध

69360.75 77515.15 77515.15 0.00 0.00 0.00 87500.00

(क) बयाज जमा रािशया93655.63 0.00 0.00 0.00 0.00 0.00 95000.00

(ख) गैर बयाज जमा रािशया3173142.05 2491950.00 2491950.00 0.00 0.00 0.00 3000000.00

14






1 2 3 4 5 6 7 8

(ग) अिगम19762.72 28700.00 28700.00 0.00 0.00 0.00 20600.00

(ड) उचनत और िविवध39262633.26 160000.00 160000.00 0.00 0.00 0.00 208274.50

(च) पषेण986533.59 0.00 0.00 0.00 0.00 0.00 0.00

;ksx& yksd ys[kk 43939292.35 2958915.15 2958915.15 0.00 0.00 0.00 3642874.50dqy ;ksx¼lesfdr fuf/k$yksd ys[kk½&

57581994.17 20657942.73 22050786.93 9911001.05 10000098.00 139002.23 23692975.78

egk;k sx& 57586684.27 20999349.12 20999349.12 9911001.05 10000098.00 139002.23 23697975.78

15

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1 2 3 4 5 61 Education Department 2030903.00 21 2030903.00 19.84%

िशका िवभाग

2 Rural Development Department 1581487.00 42 1528187.00 15.45%

गामीण िवकास िवभाग

3 Rural Works Department 989697.00 37 989697.00 9.67%

गामीण कायर िवभाग

4 Social Welfare Department 699763.00 51 698063.00 6.84%

समाज कलयाण िवभाग

5 Road Construction Department 593692.00 41 593692.00 5.80%

पथ िनमाण िवभाग

6 Health Department 514945.00 20 513850.00 5.03%

सवासथय िवभाग

7 Energy Department 458313.00 10 458313.00 4.48%

उजा िवभाग

8 Public Health Engineering Department 322534.00 36 322534.00 3.15%

लोक सवासथय अिभयतंण िवभाग

9 Panchayati Raj Department 311400.00 16 275500.00 3.04%

पचंायती राज िवभाग

10 Urban Development and Housing Department 307500.00 48 307500.00 3.00%

नगर िवकास एव ंआवास िवभाग

11 Water Resources Department 266268.00 49 266268.00 2.60%

जल संसाधन िवभाग

12 Agriculture Department 234408.00 01 225908.00 2.29%

कृिष िवभाग

13 Planning and Development Department 184699.00 35 228299.00 1.80%

योजना एव ंिवकास िवभाग

14 BC and MBC Welfare Department 167990.00 11 158490.00 1.64%

िपछड़ा वगर एव ंअितिपछड़ा वगर कलयाण िवभाग

15 SC & ST Welfare Department 160005.00 44 119478.50 1.56%

अनुसूिचत जाित एव ंअनुसूिचत जनजाित कलयाण िवभाग

16


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1 2 3 4 5 616 Food and Consumer Protection Department 101466.00 18 88000.00 0.99%

खाद एव ंउपभोकता संरकण िवभाग

17 Labour Resource Department 98861.00 26 59421.00 0.97%

शम संसाधन िवभाग

18 Co-operative Department 96600.00 09 95600.00 0.94%

सहकािरता िवभाग

19 Science and Technology Department 93800.00 43 11700.00 0.92%

िवजान एव ंपावैिधकी िवभाग

20 Finance Department 92000.00 12 90900.00 0.90%

िवत िवभाग

21 Home Department 73780.00 22 61779.99 0.72%

गहृ िवभाग

22 Industries Department 71000.00 23 71000.00 0.69%

उदोग िवभाग

23 Building Construction Department 60000.00 03 442319.35 0.59%

भवन िनमाण िवभाग

24 Animal and Fisheries Resource Department 59780.00 02 55780.00 0.58%

पशु एव ंमतसय संसाधन िवभाग

25 Art, Culture and Youth Department 51300.00 08 5375.00 0.50%

कला, संसकृित एव ंयुवा िवभाग

26 Minorities Welfare Department 50000.00 30 42400.00 0.49%

अलपसंखयक कलयाण िवभाग

27 Minor Water Resource Department 45852.00 50 45852.00 0.45%

लघु जल संसाधन िवभाग

28 Law Department 45000.00 27 1.00 0.44%

िविध िवभाग

29 Environment Forest and Climate Change Department 35741.00 19 35741.00 0.35%

पयावरण, वन एव ंजलवायु पिरवतरन िवभाग

30 Transport Department 33300.00 47 31300.00 0.33%

पिरवहन िवभाग

31 Cabinet Secretariat Department 28500.00 04 28500.00 0.28%

मंितमंडल सिचवालय िवभाग

17


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1 2 3 4 5 632 Tourism Department 27500.00 46 27500.00 0.27%

पयरटन िवभाग

33 General Administration Department 25300.00 33 7797.00 0.25%

सामानय पशासन िवभाग

34 Revenue and Land Reforms Department 23772.00 40 22207.16 0.23%

राजसव एव ंभिूम सुधार िवभाग

35 Information Technology Department 23800.00 25 23200.00 0.23%

सूचना पावैिधकी िवभाग

36 Sugar Industries Department 20000.00 45 20000.00 0.20%

गना उदोग िवभाग

37 Information and Public Relation Department 10012.00 24 10012.00 0.10%

सूचना एव ंजनसंपकर िवभाग

38 Disaster Management Department 5230.00 39 5230.00 0.05%

आपदा पबधंन िवभाग

39 Prohibition ,Excise and Registration Department 2000.00 38 1600.00 0.02%

मद िनषेध, उतपाद एव ंिनबधंन िवभाग

40 Commercial Tax Department 1500.00 17 0.00 0.01%

वािणजय‐कर िवभाग

िनवाचन िवभाग

42 Mines and Geology Department 200.00 29 200.00 0.00%

खान एव ंभतूतव िवभाग

uksV%& foHkkxksa ds mn~O;; dh oSlh jkf'k ftldk O;; Hkou fuekZ.k foHkkx ,oa ;kstuk ,oa fodklfoHkkx ds ek/;e ls lEikfnr fd;k tkuk gS] mDr O;; dh jkf'k dks Hkou fuekZ.k foHkkx ,oa;kstuk ,oa fodkl foHkkx ds mica/k dh jkf'k esa 'kkfey fd;k x;k gS vkSj lacaf/kr foHkkx ds mica/kesa og jkf'k iznf'kZr ugh gks jgk gS A

41 Election Department 200.00 06 0.00 0.00%

egk;ksx & 10000098.00 10000098.00 100.00%

18

1 1 d`f"k foHkkx 234408.00 50808.00 223908.00 2000.00 225908.00 7000.00 7000.00 1500.00 1500.00 234408.00

2 2Ik'kq ,oa eRL; lalk/ku foHkkx

59780.00 7180.00 55779.80 0.20 55780.00 4000.00 4000.00 0.00 59780.00

3 3 Hkou fuekZ.k foHkkx 60000.00 60000.00 60000.00 0.00 0.00 60000.00

4 4eaf=eaMy lfpoky; foHkkx

28500.00 15859.00 12641.00 28500.00 0.00 0.00 28500.00

5 6 fuokZpu foHkkx 200.00 0.00 200.00 200.00 200.00

6 8dyk] laLd`fr ,oa ;qok foHkkx

51300.00 5375.00 5375.00 45925.00 45925.00 0.00 51300.00

7 9 lgdkfjrk foHkkx 96600.00 91599.00 4001.00 95600.00 1000.00 1000.00 0.00 96600.008 10 ÅtkZ foHkkx 458313.00 139133.00 5000.00 453313.00 458313.00 0.00 0.00 458313.00

9 11fiNM+k oxZ ,oa vfr fiNM+k oxZ dY;k.k foHkkx

167990.00 11490.00 156640.00 1850.00 158490.00 9500.00 9500.00 0.00 167990.00

10 12 foÙk foHkkx 92000.00 0.00 6510.00 84390.00 90900.00 50.00 1050.00 1100.00 0.00 92000.0011 16 iapk;rh jkt foHkkx 311400.00 1000.00 250500.00 25000.00 275500.00 300.00 300.00 35600.00 35600.00 311400.0012 17 okf.kT;dj foHkkx 1500.00 0.00 1500.00 1500.00 0.00 1500.00

13 18[kk| ,oa miHkksDrk laj{k.k foHkkx

101466.00 82969.17 5030.83 88000.00 13466.00 13466.00 0.00 101466.00

14 19Ik;kZoj.k] ou ,oa tyok;q ifjoÙkZu foHkkx

35741.00 2987.00 27441.00 8300.00 35741.00 0.00 0.00 35741.00

15 20 LokLF; foHkkx 514945.00 268945.00 320880.00 192970.00 513850.00 1095.00 1095.00 0.00 514945.0016 21 f'k{kk foHkkx 2030903.00 821403.00 1953754.97 77148.03 2030903.00 0.00 0.00 2030903.0017 22 x`g foHkkx 73780.00 4880.00 11521.70 50258.29 61779.99 0.01 4500.00 4500.01 2500.00 5000.00 7500.00 73780.0018 23 m|ksx foHkkx 71000.00 59791.00 11209.00 71000.00 0.00 0.00 71000.00

19 24lwpuk ,oa tulaidZ foHkkx

10012.00 10012.00 10012.00 0.00 0.00 10012.00

20 25 lwpuk izkoSf/kdh foHkkx 23800.00 11700.00 11500.00 23200.00 600.00 600.00 0.00 23800.00

21 26 Je lalk/ku foHkkx 98861.00 3440.00 58221.00 1200.00 59421.00 39440.00 39440.00 0.00 98861.0022 27 fof/k foHkkx 45000.00 15000.00 1.00 1.00 44999.00 44999.00 0.00 45000.0023 29 [kku ,oa HkwrRo 200.00 200.00 200.00 0.00 0.00 200.00

24 30vYila[;d dY;k.k foHkkx

50000.00 13500.00 15400.00 27000.00 42400.00 7600.00 7600.00 0.00 50000.00

25 33 lkekU; iz'kklu foHkkx 25300.00 0.00 7797.00 7797.00 17503.00 17503.00 0.00 25300.00

iwathxr en ;ksx

Hkou fuekZ.k dh ekax la[;k&3 esa ;kstuk ,oa fodkl foHkkx dh ekax dqy izko/kkfur

jkf'kjktLo en iwathxr en ;ksxjktLo en

iwathxr en ;ksxjktLo en

vuqyXud ^^[k** okf"kZd Ldhe 2019&20 esa foHkkxokj mn~O;; dh jkf'k ,oa foHkkxksa }kjk izko/kkfur djk;h x;h jkf'k dk C;kSjk

jkf'k yk[k :i;s esa

Ø0 la0

ekax la0

foHkkx dk ukedqy okf"kZd Ldhe esa fu/kkZfjr mn~O;;

ifj;kstukvksa esa dsUnzka'k jkf'k

foHkkx dh ekax esa izko/kkfur jkf'k

19

26 35;kstuk ,oa fodkl foHkkx

184699.00 17932.00 61600.00 122099.00 183699.00 1000.00 1000.00 0.00 184699.00

27 36yksd LokLF; vfHk;a=.k foHkkx

322534.00 75000.00 10100.00 312434.00 322534.00 0.00 0.00 322534.00

28 37 xzkeh.k dk;Z foHkkx 989697.00 408666.00 19000.00 970697.00 989697.00 0.00 0.00 989697.00

29 38e| fu"ks/k] mRikn ,oa fuca/ku foHkkx

2000.00 1600.00 1600.00 400.00 400.00 0.00 2000.00

30 39 vkink izca/ku foHkkx 5230.00 4650.00 580.00 5230.00 0.00 0.00 5230.00

31 40jktLo ,oa Hkwfe lq/kkj foHkkx

23772.00 8772.00 18120.14 4087.02 22207.16 0.01 1564.83 1564.84 0.00 23772.00

32 41 iFk fuekZ.k foHkkx 593692.00 67021.00 40050.00 553642.00 593692.00 0.00 0.00 593692.0033 42 xzkeh.k fodkl foHkkx 1581487.00 1149187.00 1525186.00 3001.00 1528187.00 53300.00 53300.00 0.00 1581487.00

34 43foKku ,oa izkoSf|dh foHkkx

93800.00 3900.00 7800.00 11700.00 82100.00 82100.00 0.00 93800.00

35 44vuqlwfpr tkfr ,oa vuqlwfpr tutkfr dY;k.k foHkkx

160005.00 17560.00 119078.50 400.00 119478.50 40526.50 40526.50 0.00 0.00 0.00 160005.00

36 45 xUuk m|ksx foHkkx 20000.00 20000.00 20000.00 0.00 0.00 20000.0037 46 Ik;ZVu foHkkx 27500.00 2500.00 25000.00 27500.00 0.00 0.00 27500.0038 47 ifjogu foHkkx 33300.00 29900.00 1400.00 31300.00 2000.00 2000.00 0.00 33300.00

39 48uxj fodkl ,oa vkokl foHkkx

307500.00 152500.00 306500.00 1000.00 307500.00 0.00 0.00 307500.00

40 49 ty lalk/ku foHkkx 266268.00 82602.00 13302.00 252966.00 266268.00 0.00 0.00 266268.00

41 50y/kq ty lalk/ku foHkkx

45852.00 15000.00 20600.00 25252.00 45852.00 0.00 0.00 45852.00

42 51 lekt dY;k.k foHkkx 699763.00 406763.00 694975.28 3087.72 698063.00 200.00 1500.00 1700.00 0.00 699763.0010000098.00 3740769.00 6261921.56 3311257.09 9573178.65 250.02 382069.33 382319.35 2500.00 42100.00 44600.00 10000098.00dqy

20

SL NO DEMAND NO DEPARTMENT NAME BUDGET ESTIMATE 2019‐20201 01 Agriculture Department 37505.272 02 Animal and Fisheries Resource Department 9565.003 09 Co‐operative Department 15456.004 10 Energy Department 73330.005 16 Panchayati Raj Department 49824.006 18 Food and Consumer Protection Department 16235.007 19 Environment Forest and Climate Change Department 5719.008 20 Health Department 98400.009 21 Education Department 324944.00

10 23 Industries Department 11360.0011 24 Information and Public Relation Department 1602.0012 26 Labour Resource Department 15818.0013 35 Planning and Development Department 29552.0014 36 Public Health Engineering Department 51605.0015 37 Rural Works Department 158352.0016 40 Revenue and Land Reforms Department 3804.0017 41 Road Construction Department 94991.0018 42 Rural Development Department 377965.0019 44 SC & ST Welfare Department 126404.0020 45 Sugar Industries Department 3200.0021 47 Transport Department 13100.0022 48 Urban Development and Housing Department 49200.0023 49 Water Resources Department 42603.0024 50 Minor Water Resource Department 7336.0025 51 Social Welfare Department 174941.00

TOTAL 1792811.27

BUDGET PROVISION FOR SCHEDULED CASTES SUB SCHEME (SC) IN ANNUAL SCHEME EXPENDITURE IN 789 AND 01 (RS In Lakhs)

21

SL NO DEMAND NO DEPARTMENT NAME BUDGET ESTIMATE 2019‐20201 01 Agriculture Department 2356.102 02 Animal and Fisheries Resource Department 598.003 09 Co‐operative Department 725.004 10 Energy Department 3437.005 16 Panchayati Raj Department 3114.006 18 Food and Consumer Protection Department 1015.007 19 Environment Forest and Climate Change Department 357.008 20 Health Department 5195.009 21 Education Department 20309.0010 23 Industries Department 710.0011 24 Information and Public Relation Department 100.0012 26 Labour Resource Department 998.0013 35 Planning and Development Department 1847.0014 36 Public Health Engineering Department 3225.0015 37 Rural Works Department 9897.0016 40 Revenue and Land Reforms Department 238.0017 42 Rural Development Department 73921.0018 44 SC & ST Welfare Department 33601.0019 45 Sugar Industries Department 200.0020 47 Transport Department 2700.0021 48 Urban Development and Housing Department 3075.0022 49 Water Resources Department 1997.0023 50 Minor Water Resource Department 459.0024 51 Social Welfare Department 13995.00

TOTAL 184069.10

BUDGET PROVISION FOR SCHEDULED TRIBESS SUB SCHEME (ST) IN ANNUAL SCHEME EXPENDITURE IN 796 AND 02 (RS In Lakhs)

22

LFkkiuk ,oa izfrc) O;; en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh

Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & Commitment Expenditure

¼yk[k :i;s esa½( Rupees In lakhs )

MajorHead

Description Budget Estimate for 2018-2019 Revised Estimate for 2018-2019 Budget Estimate for 2019-2020ctV vuqeku 2018-2019 iqujhf{kr vuqeku 2018-2019 ctV vuqeku 2019-2020

BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

eq[;'kh"k Z

fooj.k osru fo'ks"kosru

thou&;kiuHkRrk

vU;HkRrk

;ksx osru fo'ks"kosru

thou&;kiuHkRrk

vU;HkRrk

;k sx osru fo'ks"kosru

thou&;kiuHkRrk

vU;HkRrk

;ksx

(3+4+5+6) (8+9+10+11) (13+14+15 +16)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172011

7143.00 0.00 621.49 3760.30 11524.79 7363.00 0.00 623.49 3794.30 11780.79 7843.00 0.06 953.11 4296.66 13092.83

Parliament/State/ Union Territory Legislatures

संसद/ राजय/ संघ/ राजय केत िवधानमंडल

2012

995.29 2.43 120.17 176.59 1294.48 1078.18 2.43 120.17 176.59 1377.37 1651.37 2.43 207.40 212.52 2073.72

President, Vice President/Governor, Administrator Of Union Territories

राषटपित ,उप-राषटपित /राजयपाल /संघ राजय केतो के पशासक

2013

1434.52 0.00 132.30 736.91 2303.73 1434.52 0.00 132.30 736.91 2303.73 1566.76 0.00 218.29 774.89 2559.94

Council Of Ministers

मिंतपिरषद

23




MajorHead


BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

eq[;'kh"k Z


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk

;ksx

(3+4+5+6) (8+9+10+11) (13+14+15 +16)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172014

41444.11 0.97 39995.87 4936.39 86377.34 42000.11 0.97 39995.87 4950.39 86947.34 65360.39 0.73 28099.66 6529.71 99990.49

Administration Of Justice

नयाय पशासन

2015

1912.00 0.00 223.00 315.25 2450.25 1947.04 0.00 226.15 320.83 2494.02 1951.00 0.00 302.00 296.49 2549.49

Elections

िनवाचन

2029

39781.41 0.00 4058.49 4220.60 48060.50 39781.41 0.00 4058.49 4220.60 48060.50 41762.14 0.00 6321.87 7585.13 55669.14

Land Revenue

भ ूराजसव

24




MajorHead


BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

eq[;'kh"k Z


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk

;ksx

(3+4+5+6) (8+9+10+11) (13+14+15 +16)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172030

5232.34 0.00 523.24 795.53 6551.11 5232.34 0.00 523.24 795.53 6551.11 6730.08 0.00 1009.52 809.91 8549.51

Stamps And Registration

सटामप पजंीकरण

2039

6110.22 0.00 626.04 1118.46 7854.72 6110.22 0.00 626.04 1118.46 7854.72 6253.33 0.00 925.44 1578.56 8757.33

State Excise

राजय उतपाद शुलक

2041

2114.35 0.00 277.73 463.38 2855.46 2114.35 0.00 277.73 463.38 2855.46 2034.46 0.06 305.18 418.36 2758.06

Taxes On Vehicles

वाहन कर

25




MajorHead


BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

eq[;'kh"k Z


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk

;ksx

(3+4+5+6) (8+9+10+11) (13+14+15 +16)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172043

7065.28 0.00 714.48 1521.25 9301.01 7065.28 0.00 714.48 1521.25 9301.01 7114.28 0.00 1097.67 1069.10 9281.05

Collection Charges Under State Goods And Services Tax

राजय वसतु एव ंसेवा कर अनतगरत संगहण पभार

2045

117.29 0.00 8.74 19.62 145.65 117.29 0.00 8.74 19.62 145.65 85.92 0.00 12.89 19.57 118.38

Other Taxes And Duties On Commodities And Services

वसतुओं तथा सेवाओं पर अनय कर तथा शुलक

2047

221.20 0.00 22.12 27.14 270.46 283.67 0.00 29.28 35.84 348.79 285.06 0.00 42.77 37.56 365.39

Other Fiscal Services

अनय राजकोषीय सेवाएँ

26




MajorHead


BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

eq[;'kh"k Z


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk

;ksx

(3+4+5+6) (8+9+10+11) (13+14+15 +16)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172051

1727.72 0.00 288.19 351.74 2367.65 1767.72 0.00 298.19 361.74 2427.65 1903.54 0.24 316.30 391.73 2611.81

Public Service Commission

लोक सेवा आयोग

2052

11251.43 0.21 1280.38 2241.84 14773.86 11361.83 0.21 1292.64 2275.65 14930.33 12245.98 0.11 1800.02 2495.52 16541.63

Secretariat-General Services

सिचवालय-सामानय सेवाएँ

2053

41593.58 0.00 4694.44 4796.48 51084.50 41593.58 0.00 4694.44 4796.48 51084.50 43164.27 0.00 5747.23 5200.39 54111.89

District Administration

िजला पशासन

27




MajorHead


BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

eq[;'kh"k Z


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk

;ksx

(3+4+5+6) (8+9+10+11) (13+14+15 +16)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172054

7270.13 0.00 416.42 659.22 8345.77 7270.13 0.00 416.42 659.22 8345.77 7521.72 0.00 657.37 669.62 8848.71

Treasury And Accounts Administration

खजाना तथा लेखा पशासन

2055

459084.65 270.58 45934.06 100519.94 605809.23 459084.65 270.58 45934.06 100519.94 605809.23 511983.15 0.00 79681.28 124021.79 715686.22

Police

पुिलस

2056

9553.48 0.00 955.48 1367.73 11876.69 9553.48 0.00 955.48 1367.73 11876.69 14296.00 0.00 2143.82 2653.45 19093.27

Jails

जेल

28




MajorHead


BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

eq[;'kh"k Z


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk

;ksx

(3+4+5+6) (8+9+10+11) (13+14+15 +16)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172058

1165.31 0.00 137.02 232.20 1534.53 1165.31 0.00 137.02 232.20 1534.53 898.44 0.00 167.45 361.12 1427.01

Stationery And Printing

लेखन सामगी तथा मुदण

2059

16730.13 0.00 1685.88 2429.29 20845.30 16730.13 0.00 1685.88 2429.29 20845.30 16688.57 0.00 2035.13 2608.52 21332.22

Public Works

लोक िनमाण कायर

2070

9943.41 0.00 1055.16 2424.77 13423.34 10102.95 0.00 1077.75 2441.84 13622.54 10654.40 2.24 1596.65 2414.68 14667.97

Other Administrative Services

अनय पशासिनक सेवाएँ

29




MajorHead


BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

eq[;'kh"k Z


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk

;ksx

(3+4+5+6) (8+9+10+11) (13+14+15 +16)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172202

389676.57 51.40 49017.10 58042.98 496788.05 389676.57 51.40 49017.10 58042.98 496788.05 459783.27 100.00 69095.72 50516.48 579495.47

General Education

सामानय िशका

2203

3892.99 3.60 2388.57 518.93 6804.09 4732.99 3.60 3018.57 590.93 8346.09 5332.26 3.84 5025.86 767.82 11129.78

Technical Education

तकनीकी िशका

2204

2556.34 0.00 271.77 459.42 3287.53 2556.34 0.00 271.77 459.42 3287.53 2841.80 0.00 423.36 457.25 3722.41

Sports And Youth Services

खेलकूद तथा युवा सेवाएँ

30




MajorHead


BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

eq[;'kh"k Z


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk

;ksx

(3+4+5+6) (8+9+10+11) (13+14+15 +16)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172205

966.44 0.00 116.53 173.86 1256.83 988.34 0.00 118.49 180.00 1286.83 946.86 0.00 144.81 176.19 1267.86

Art And Culture

कला एव ंससंकृित

2210

181759.44 0.00 24498.35 42643.77 248901.56 185763.87 0.00 25932.22 43308.96 255005.05 204131.61 0.09 31588.99 44965.78 280686.47

Medical And Public Health

िचिकतसा तथा लोक सवासथय

2211

5310.00 0.00 590.00 998.40 6898.40 5318.00 0.00 600.00 1002.40 6920.40 5614.00 0.00 670.36 1322.31 7606.67

Family Welfare

पिरवार कलयाण

31




MajorHead


BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

eq[;'kh"k Z


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk

;ksx

(3+4+5+6) (8+9+10+11) (13+14+15 +16)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172215

21173.53 0.00 2101.39 2602.99 25877.91 21173.53 0.00 2101.39 2602.99 25877.91 22874.37 0.00 3331.54 2853.52 29059.43

Water Supply And Sanitation

जल पिूतर तथा सफाई

2217

167.01 0.00 17.40 25.89 210.30 167.01 0.00 17.40 25.89 210.30 150.68 0.00 37.23 24.35 212.26

Urban Development

शहरी िवकास

2220

1864.60 0.00 186.46 324.76 2375.82 1864.60 0.00 186.46 324.76 2375.82 1623.64 0.00 243.55 291.08 2158.27

Information And Publicity

सचूना तथा पचार

32




MajorHead


BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

eq[;'kh"k Z


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk

;ksx

(3+4+5+6) (8+9+10+11) (13+14+15 +16)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172225

10543.65 0.00 1093.39 1107.75 12744.79 10543.65 0.00 1093.39 1107.75 12744.79 12424.46 0.00 1865.62 1270.49 15560.57अनुसिूचत जाितयो, अनुसिूचत जन जाितयो, अनय िपछड़े वगों और अलपसंखयको का कलयाण

2230

9827.03 0.00 1056.44 1045.54 11929.01 9827.03 0.00 1056.44 1045.54 11929.01 10969.39 0.00 1633.61 1327.19 13930.19

Labour, Employment And Skill Development

शम, रोजगार और कौशल िवकास

2235

3659.88 0.00 367.82 684.19 4711.89 3681.98 0.00 370.50 685.68 4738.16 3201.69 0.00 480.18 597.19 4279.06

Social Security And Welfare

सामािजक सुरका तथा कलयाण

33




MajorHead


BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

eq[;'kh"k Z


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk

;ksx

(3+4+5+6) (8+9+10+11) (13+14+15 +16)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172245

531.04 0.00 53.10 49.79 633.93 889.04 0.00 53.10 399.79 1341.93 1931.00 0.00 80.00 1060.50 3071.50

Relief On Account Of Natural Calamities

पाकृितक िवपित के कारण राहत

2250

10.60 0.00 6.60 3.32 20.52 10.60 0.00 6.60 3.32 20.52 6.86 0.00 1.03 1.76 9.65

Other Social Services

अनय सामािजक सेवाएँ

2251

4526.60 0.12 633.25 958.68 6118.65 4526.60 0.12 633.25 958.68 6118.65 4312.58 0.01 636.73 999.59 5948.91

Secretariat-Social Services

सिचवालय-सामािजक सेवाएँ

34




MajorHead


BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

eq[;'kh"k Z


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk

;ksx

(3+4+5+6) (8+9+10+11) (13+14+15 +16)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172401

24109.09 0.00 2410.91 5373.61 31893.61 24109.09 0.00 2410.91 5373.61 31893.61 34171.94 0.00 4987.91 5032.83 44192.68

Crop Husbandry

फसल कृिष-कमर

2402

568.18 0.00 56.82 109.91 734.91 568.18 0.00 56.82 109.91 734.91 646.18 0.00 61.82 120.36 828.36

Soil And Water Conservation

मृदा तथा जल संरकण

2403

17990.63 0.00 2106.28 2820.83 22917.74 17990.63 0.00 2106.28 2820.83 22917.74 18861.81 0.00 2830.08 2981.78 24673.67

Animal Husbandry

पशु-पालन

35




MajorHead


BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

eq[;'kh"k Z


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk

;ksx

(3+4+5+6) (8+9+10+11) (13+14+15 +16)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172404

821.83 0.00 82.19 116.88 1020.90 828.11 0.00 82.75 119.20 1030.06 806.66 0.00 120.99 117.49 1045.14

Dairy Development

डेरी िवकास

2405

1920.00 0.00 192.00 297.80 2409.80 1920.00 0.00 192.00 297.80 2409.80 2020.00 0.00 303.00 308.85 2631.85

Fisheries

मछली-पालन

2406

6324.07 0.00 630.54 723.22 7677.83 6324.07 0.00 630.54 723.22 7677.83 5710.56 0.00 816.15 547.56 7074.27

Forestry And Wild Life

वािनकी तथा वनय पाणी

36




MajorHead


BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

eq[;'kh"k Z


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk

;ksx

(3+4+5+6) (8+9+10+11) (13+14+15 +16)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172415

842.72 0.00 84.28 195.14 1122.14 842.72 0.00 84.28 195.14 1122.14 905.12 0.00 103.98 198.63 1207.73

Agricultural Research And Education

कृिष अनुसंधान तथा िशका

2425

9463.59 0.00 946.37 1176.96 11586.92 9463.59 0.00 946.37 1176.96 11586.92 9368.82 0.00 1405.33 1234.95 12009.10

Co-Operation

सहकािरता

2435

477.27 0.00 47.73 105.35 630.35 477.27 0.00 47.73 105.35 630.35 477.27 0.00 47.73 105.35 630.35

Other Agricultural Programmes

अनय कृिष कायरकम

37




MajorHead


BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

eq[;'kh"k Z


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk

;ksx

(3+4+5+6) (8+9+10+11) (13+14+15 +16)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172506

331.06 0.00 33.11 62.82 426.99 331.06 0.00 33.11 62.82 426.99 341.00 0.00 51.15 66.48 458.63

Land Reforms

भिूम सुधार

2515

54125.03 20.00 5412.50 7056.37 66613.90 54155.03 20.00 5415.50 7068.87 66659.40 58151.00 0.00 8643.00 7239.58 74033.58

Other Rural Development Programmes

अनय गाम िवकास कायरकम

2700

30024.50 0.00 2831.35 3071.13 35926.98 30024.50 0.00 2831.35 3071.13 35926.98 27848.91 0.00 4026.26 2692.76 34567.93

Major Irrigation

मुखय िसंचाई

38




MajorHead


BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

eq[;'kh"k Z


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk

;ksx

(3+4+5+6) (8+9+10+11) (13+14+15 +16)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172702

14637.66 0.00 1673.46 1672.22 17983.34 14637.66 0.00 1673.46 1672.22 17983.34 14828.97 0.00 2084.74 1709.35 18623.06

Minor Irrigation

लघु िसंचाई

2711

16118.90 0.00 1486.64 1575.41 19180.95 16118.90 0.00 1486.64 1575.41 19180.95 15127.11 0.00 2186.58 1565.68 18879.37

Flood Control And Drainage

बाढ़ िनयतंण तथा जल िनकास

2851

3365.62 0.00 336.57 783.28 4485.47 3365.62 0.00 336.57 783.28 4485.47 3952.77 0.00 586.14 780.70 5319.61

Village And Small Industries

गाम तथा लघु उदोग

39




MajorHead


BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

eq[;'kh"k Z


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk

;ksx

(3+4+5+6) (8+9+10+11) (13+14+15 +16)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172852

2482.72 0.00 248.47 628.01 3359.20 2502.72 0.00 252.47 628.01 3383.20 3533.09 0.00 524.72 724.85 4782.66

Industries

उदोग

2853

1747.86 0.00 87.39 359.79 2195.04 1747.86 0.00 87.39 359.79 2195.04 1917.28 0.00 191.73 471.78 2580.79

Non-Ferrous Mining & Metallurgical Industries

अलौह खनन तथा धातुकमर उदोग

3053

201.55 0.00 20.16 46.95 268.66 201.55 0.00 20.16 46.95 268.66 233.38 0.00 35.01 56.34 324.73

Civil Aviation

नागर िवमानन

40




MajorHead


BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

eq[;'kh"k Z


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk

;ksx

(3+4+5+6) (8+9+10+11) (13+14+15 +16)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 173054

24610.00 0.00 2456.00 7325.75 34391.75 24638.50 0.00 2456.00 7325.75 34420.25 29513.00 0.00 4419.45 7443.36 41375.81

Roads And Bridges

सड़क तथा सेतु

3075

32.84 0.00 3.28 7.71 43.83 32.84 0.00 3.28 7.71 43.83 31.06 0.00 4.66 5.40 41.12

Other Transport Services

अनय पिरवहन सेवाएँ

3451

6735.90 0.72 813.97 1595.99 9146.58 6745.90 0.72 813.97 1595.99 9156.58 6996.48 0.72 1013.69 1455.30 9466.19

Secretariat Economic Services

सिचवालय-आिथरक सेवाएँ

41




MajorHead


BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

eq[;'kh"k Z


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk

;ksx

(3+4+5+6) (8+9+10+11) (13+14+15 +16)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 173452

184.36 0.00 17.31 36.77 238.44 184.36 0.00 17.31 36.77 238.44 190.02 0.00 28.51 45.56 264.09

Tourism

पयरटन

3454

3432.79 0.00 343.29 507.91 4283.99 3737.67 0.00 424.07 547.78 4709.52 3309.87 0.00 496.50 471.57 4277.94

Census Surveys And Statistics

जनगणना सवेकण तथा सािखयकी

3456

4602.33 0.00 967.79 534.13 6104.25 4818.93 0.00 983.28 542.63 6344.84 5110.55 96.43 1248.98 578.48 7034.44

Civil Supplies

िसिवल पिूतर

42




MajorHead


BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

eq[;'kh"k Z


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk

;ksx

(3+4+5+6) (8+9+10+11) (13+14+15 +16)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 173475

727.27 0.00 72.73 184.10 984.10 727.27 0.00 72.73 184.10 984.10 951.35 0.00 142.70 188.54 1282.59

Other General Economic Services

अनय सामानय आिथरक सेवाएँ

;k sx & 153423 350.03 209530.01 279122.94 2023237.3 154137 350.03 211769.51 280408.11 2033899.0 174314 206.96 285260.45 307220.31 2335830.2

43

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Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from State Scheme


MajorHead


BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

eq[;'kh"k Z


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk

;ksx

(3+4+5+6) (8+9+10+11) (13+14+15 +16)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172029

1500.00 0.00 150.00 246.90 1896.90 1500.00 0.00 150.00 246.90 1896.90 2800.00 0.00 420.00 382.53 3602.53

Land Revenue

भ ूराजसव

2052

33.23 0.00 3.03 13.24 49.50 33.23 0.00 3.03 13.24 49.50 33.23 0.00 3.03 13.24 49.50

Secretariat-General Services

सिचवालय-सामानय सेवाएँ

2053

0.00 0.00 0.00 33.26 33.26 0.00 0.00 0.00 33.26 33.26 0.00 0.00 0.00 33.26 33.26

District Administration

िजला पशासन

44




MajorHead


BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

eq[;'kh"k Z


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk

;ksx

(3+4+5+6) (8+9+10+11) (13+14+15 +16)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172211

23557.78 0.00 27739.45 5149.42 56446.65 23557.78 0.00 27739.45 5149.42 56446.65 32004.43 0.00 33455.36 8199.43 73659.22

Family Welfare

पिरवार कलयाण

2225

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00 0.00 32.00 23.60 335.60अनुसिूचत जाितयो, अनुसिूचत जन जाितयो, अनय िपछड़े वगों और अलपसंखयको का कलयाण

2230

2217.42 0.00 109.21 564.38 2891.01 2217.42 0.00 109.21 564.38 2891.01 2459.72 0.00 362.20 352.47 3174.39

Labour, Employment And Skill Development

शम, रोजगार और कौशल िवकास

45




MajorHead


BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

eq[;'kh"k Z


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk

;ksx

(3+4+5+6) (8+9+10+11) (13+14+15 +16)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172235

12394.87 0.00 1238.28 1428.19 15061.34 12409.59 0.00 1240.85 1429.50 15079.94 9583.44 0.00 1431.50 978.13 11993.07

Social Security And Welfare

सामािजक सुरका तथा कलयाण

2245

1158.00 0.00 0.00 500.00 1658.00 800.00 0.00 0.00 150.00 950.00 0.00 0.00 0.00 0.00 0.00

Relief On Account Of Natural Calamities

पाकृितक िवपित के कारण राहत

2403

540.10 0.00 57.12 52.99 650.21 640.45 0.00 57.12 52.99 750.56 640.35 0.00 61.28 62.02 763.65

Animal Husbandry

पशु-पालन

46




MajorHead


BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

eq[;'kh"k Z


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk

;ksx

(3+4+5+6) (8+9+10+11) (13+14+15 +16)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172405

10.01 0.00 1.01 2.15 13.17 10.01 0.00 1.01 2.15 13.17 11.51 0.00 1.81 2.60 15.92

Fisheries

मछली-पालन

2415

393.00 0.00 0.00 0.00 393.00 393.00 0.00 0.00 0.00 393.00 393.00 0.00 0.00 0.00 393.00

Agricultural Research And Education

कृिष अनुसंधान तथा िशका

2501

100.00 0.00 10.00 19.50 129.50 100.00 0.00 10.00 19.50 129.50 100.00 0.00 10.00 19.50 129.50

Special Programmes For Rural Development

गाम िवकास के िलए िवशेष कायरकम

47




MajorHead


BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total BasicPay

SpecialPay

DearnessAllowance

OtherAllowance

Total

eq[;'kh"k Z


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk


thou&;kiuHkRrk

vU;HkRrk

;ksx

(3+4+5+6) (8+9+10+11) (13+14+15 +16)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 172505

230.00 0.00 23.00 44.00 297.00 230.00 0.00 23.00 44.00 297.00 220.00 0.00 20.00 39.00 279.00

Rural Employment

गाम रोजगार

2515

13940.00 0.00 1394.00 1392.11 16726.11 13940.00 0.00 1394.00 1392.11 16726.11 13250.00 0.00 1987.50 1488.61 16726.11

Other Rural Development Programmes

अनय गाम िवकास कायरकम

2705

115.30 0.00 11.53 24.88 151.71 115.30 0.00 11.53 24.88 151.71 103.00 0.00 15.45 23.65 142

Documents

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