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fo"k; lwph i`-la- 1- vk;&O;;d ,d nf"V esa ¼fgUnh½ 1 2- vk;&O;;d ,d nf"V esa ¼vaxzsth½ 2 3- vk;&O;;d ,d nf"V esa ¼fgUnh½ 2016&17 3 4- vk;&O;;d ,d nf"V esa ¼vaxzsth½ 2016&17 4 5- lsokvksa ls lacaf/kr vk;&O;;d 2018&2019 ,d nf"V esa ¼fgUnh½ 5 6- lsokvksa ls lacaf/kr vk;&O;;d 2018&2019 ,d nf"V esa ¼vaxszth½ 6 7- 2018&2019 ds foÙkh; ysu&nsu dk lkj 7 8- :i;k vkrk gS dk o`r ys[kkfp= 8 9- :i;k tkrk gS dk o`r ys[kkfp= 9 10- izkfIr;ksa dk laf{kIr fooj.k 10&11 11- dqy O;; dk laf{kIr fooj.k 12&16 12- dqy Ldhe mn~O;; esa foHkkx dks d.kkZafdr dh xbZ jkf'k dk izfr'kr 17&19 13- okf"kZd Ldhe 2018&19 esa foHkkxokj mn~O;; dh jkf'k ,oa foHkkxksa }kjk izko/kkfur djk;h x;h jkf'k dk C;kSjk 20&21 14- vuqlwfpr tkfr mi ;kstuk esa ekaxksa esa dqy ctV izko/kku 22 15- vuqlwfpr tu tkfr mi ;kstuk eas ekaxksa esa dqy ctV izko/kku 23 16- LFkkiuk ,oa izfrc) O;; en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh 24&36 17- jkT; Ldhe en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh 37&40 18- dsUnzh; {ks= Ldhe en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.kh 41 19- osru] fo'ks"k osru] thou&;kiu HkRrk ,oa vU; HkRrk dh fooj.kh 42 20- isa'ku rFkk vU; lsokfuofÙk fgr ykHk en esa O;; jkf'k dh fooj.kh 43&44 21- fiNys 10 o"kksZa dh izkfIr;ksa dh izofr;k¡ ¼2007&08 ls 2016&17½ 45&54 22- fiNys 10 o"kksZa dh O;; dh izofr;k¡ ¼2007&08 ls 2016&17½ 55&70 23- jktLo izkfIr;ksa dh izofÙk 71 24- jkT; Ldhe ,oa LFkkiuk ,oa izfrc} O;; 72
25- Development & Non Development Expenditure 73 26- Public Debt and other outstanding Debt & Debt GSDP ratio 74
27. Fourteenth Finance Commission – (2015-16 to 2019-20) 75 28- jkT; ljdkj ds foÙk ds dkyc) vk¡dM+s 76&78 29- izfrc) O;; 79
30- Time Series Data on The State Government Finances 80-81 31- O;; lkjka'k 82&101
32- Department/Grant Wise Net Budget Allocation 102-103
33- Previous Year Actual At A Glance 104
vk;&O;;d ,d n`f"V esa
1- jktLo izkfIr;ka
2- dj jktLo ¼d$[k½
¼d½ la?kh; djksa esa jkT; dk va'k
¼[k½ jkT; ljdkj ds dj&jktLo
3- jkT; ljdkj ds dj fHkUu jktLo
4- dsUnz ljdkj ls lgk;d vuqnku
5- iwathxr izkfIr;k¡ ¼5¼[k½$5¼x½$6$7$8½
5- ¼[k½ vUrjkZT;h; ifj'kks/ku
5- ¼x½ vkdfLedrk fuf/k dks vUrj.k
6- _.kksa dh olwyh
yksd _.k ¼7$8½
7- jkT; ljdkj ds vkarfjd _.k
8- dsUnzh; ljdkj ls dtZ rFkk vfxze
9- dqy izkfIr;ka ¼1$5½
10- LFkkiuk ,oa izfrc) O;;
11- jktLo [kkrs ij ftlesa
12-¼d½ C;kt Hkqxrku
12-¼[k½ isa'ku
12-¼x½ osru
13- iawthxr [kkrs ij ¼d$[k$x$?k½
¼d½ jkT; dk vkarfjd _.k
¼[k½ dsUnzh; ljdkj ls dtZ rFkk vfxze
¼x½ iwathxr O;;
¼?k½ _.k ,oa is'kfx;ka
¼M-½ vUrjkZT;h; ifj'kks/ku
¼p½ vkdfLedrk fuf/k dks vUrj.k
14 Ldhe O;;¼d$[k$x$?k½
¼d½ jkT; Ldhe
¼[k½ dsUnzh; izk;ksftr Ldhe dh dsUnzka'k ,o
jkT;ka'k jkf'k
¼?k½ dsUnzh; {ks= Ldhe
¼x½ okg~; laiksfkr ifj;kstukvksa ds jkT;ka'k ,oa
_`.k rFkk vuqnku dh jkf'k lacaf/kr O;;
15- jktLo [kkrs ij
16- iawthxr [kkrs ij
17 dqy O;; ¼10$14½
18- jktLo O;; ¼11$15½
19- iawthxr O;; ¼13$16½
20 jktLo ?kkVk ¼18&1½
21 jktdks"kh; ?kkVk ¿17&¼1$6+$13d+$13[k½À
22 izkFkfed ?kkVk ¼21&12d½
23 th-,l-Mh-ih-
24 jktdks"kh; ?kkVk@th-,l-Mh-ih-
25 C;kt Hkqxrku@dqy jktLo izkfIr;ka
137158.41
97327.46
65326.34
32001.12
2874.96
36956.00
23880.68
0.00
0.00
18.00
23862.68
21702.61
2160.07
161039.09
78818.46
73951.79
9591.35
19877.63
18009.89
4866.67
3846.25
951.03
23.89
45.51
0.00
0.00
81267.23
31316.51
46564.57
375.62
3010.53
48651.03
32616.20
160085.69
122602.82
37482.87
-14555.59
18112.00
8520.65
632180.00
2.87
6.99
133110.55
97084.31
65083.19
32001.12
2855.40
33170.85
21056.28
0.00
0.00
18.00
21038.28
18878.21
2160.07
154166.83
85177.99
80285.78
9591.77
19877.68
18235.18
4892.21
3846.25
951.03
49.28
45.65
0.00
0.00
87706.29
37965.34
45946.37
1134.34
2660.24
51375.46
36330.83
172884.28
131661.24
41223.04
-1449.31
34958.45
25366.68
466365.00
7.50
7.21
158051.41
107174.40
76172.37
31002.03
4445.89
46431.12
23203.93
0.00
0.00
408.50
22795.43
20520.43
2275.00
181255.34
84672.62
77003.35
10763.49
15828.81
20232.37
7669.27
6302.49
1023.93
35.38
307.48
0.00
0.00
92317.65
34094.24
54469.74
522.92
3230.75
59736.32
32581.33
176990.27
136739.67
40250.60
-21311.74
11203.95
440.46
515634.00
2.17
6.81
ensa
ctV vuqeku
2017-20181 2
iqujhf{kr vuqeku
2017-20183
ctV vuqeku
2018-20194
¼jkf'k djksM+ :i;s esa½
uksV %& 2017&18 ¼ ctV vuqeku ½ jkT; ldy ?kjsyw mRikn ds vk¡dM+s dk vk/kkj ;kstuk ,oa fodkl foHkkx] vFkZ ,oa lkaf[;dh
funs'kky; dk i= la[;k& jk0vk0 ¼fo0½@2012@2002 fnukad&14-11-2016 gS A
uksV %& 2017&18 ¼ iqujhf{kr vuqeku ½ jkT; ldy ?kjsyw mRikn ds vk¡dM+s dk vk/kkj foÙk ea=ky;] Hkkjr ljdkj dk i=kad 40
¼6½ih,Q&A@2009&okWY;qe&AAA fnukad&28-08-2017 gS A
uksV %& 2018&19 ¼ ctV vuqeku ½ jkT; ldy ?kjsyw mRikn ds vk¡dM+s dk vk/kkj ;kstuk ,oa fodkl foHkkx] vFkZ ,oa lkaf[;dh
funs'kky; dk i= la[;k& jk0vk0 ¼fo0½@2016@1767 fnukad&01-11-2017 gS A
1
Budget At A Glance
1- Revenue Receipts
2- Tax Revenue (a+b)
(a) State's share of Central Taxes
(b) State's Own Taxes
3- State's own Non tax Revenue
4- Grants-in-aid from Central Govtt.
5- Capital Receipts (5(b)+5(c)+6+7+8)
5(b)- Inter state Settlement
5(c)- Transfer to Contingency Fund
6- Recoveries of Loan & Advances
Public Debt (7+8)
7- Internal Debt of State
8- Loans and Advances from CentralGovernment
9- Total Receipts
10- Establishment & Commitment Expenditure
11-On Revenue Account of which
12-(a) Interest Payment
12-(b) Pension
12-(c) Salary
13- On Capital Account (a+b+c+d)
(a) Internal Debt of the State
(b) Loans And Advances from CentralGovernment(c) Capital Expenditure
(d) Loans and Advances
(e) Inter state Settlement
(f) Transfer to Contingency Fund
14(a) State Scheme
14(b) Centrally Sponsored Schemes Central andState Share14(c) External Aided Projects
14(d) Centrally Sector Scheme
14- Scheme Expenditure (a+b+c+d)
15- On Revenue Account
16- On Capital Account
17 Total Expenditure (10+14)
18- Revenue Expenditure (11+15)
19- Capital Expenditure (13+16)
20- Revenue Deficit (18-1)
21- Fiscal Deficit {17-(1+6+13(a)+13(b)}
22- Primary Deficit (21-12a)
23- GSDP
24- G.F.D/G.S.D.P
25- Interest Payment/Total Revenue Receipt
158051.41
107174.40
76172.37
31002.03
4445.89
46431.12
23203.93
0.00
0.00
408.50
22795.43
20520.43
2275.00
181255.34
84672.62
77003.35
10763.49
15828.81
20232.37
7669.27
6302.49
1023.93
35.38
307.48
0.00
0.00
34094.24
54469.74
3230.75
522.92
92317.65
59736.32
32581.33
176990.27
136739.67
40250.60
-21311.74
11203.95
440.46
515634.00
2.17
6.81
133110.55
97084.31
65083.19
32001.12
2855.40
33170.85
21056.28
0.00
0.00
18.00
21038.28
18878.21
2160.07
154166.83
85177.99
80285.78
9591.77
19877.68
18235.18
4892.21
3846.25
951.03
49.28
45.65
0.00
0.00
37965.34
45946.37
2660.24
1134.34
87706.29
51375.46
36330.83
172884.28
131661.24
41223.04
-1449.31
34958.45
25366.68
466365.00
7.50
7.21
137158.41
97327.46
65326.34
32001.12
2874.96
36956.00
23880.68
0.00
0.00
18.00
23862.68
21702.61
2160.07
161039.09
78818.46
73951.79
9591.35
19877.63
18009.89
4866.67
3846.25
951.03
23.89
45.51
0.00
0.00
31316.51
46564.57
3010.53
375.62
81267.23
48651.03
32616.20
160085.69
122602.82
37482.87
-14555.59
18112.00
8520.65
632180.00
2.87
6.99
Particulars
BudgetEstimate
2018-2019
21
Current Budget
2017-2018
CurrentRevised
2017-2018
3 4
(Rs. In Crore.)
Note : GSDP Figures shown in the year 2017-18 (B.E) is based on letter No.RA.Aa(V)/2012/2002 dated 14-11-2016 ofDepartment of Planning and Development(Directorate of Economics and Statistics)Note : GSDP Figures shown in the year 2017-18 (R.E) is based on letter No. 40(6) PF-I/2009-Vol.III dated 28-08-2017 of FinanceMinistry, Govt. of India.Note : GSDP Figures shown in the year 2018-19 (B.E) is based on letter No.RA.Aa(V)-04/2016-17/67 dated 01-11-2017 ofDepartment of Planning and Development(Directorate of Economics and Statistics)
2
vk;&O;;d ,d n`f"V esa
1- jktLo izkfIr;ka
2- dj jktLo ¼d$[k½
¼d½ la?kh; djksa esa jkT; dk va'k
¼[k½ jkT; ljdkj ds dj&jktLo
3- jkT; ljdkj ds dj fHkUu jktLo
4- dsUnz ljdkj ls lgk;d vuqnku
5- iwathxr izkfIr;k¡ ¼5¼[k½$5¼x½$6$7$8½
5- ¼[k½ vUrjkZT;h; ifj'kks/ku
5- ¼x½ vkdfLedrk fuf/k dks vUrj.k
6- _.kksa dh olwyh
yksd _.k ¼7$8½
7- jkT; ljdkj ds vkarfjd _.k
8- dsUnzh; ljdkj ls dtZ rFkk vfxze
9- dqy izkfIr;ka ¼1$5½
10- vk;kstuk fHkUu O;;
11- jktLo [kkrs ij ftlesa
12-¼d½ C;kt Hkqxrku
12-¼[k½ isa'ku
12-¼x½ osru
13- iawthxr [kkrs ij ¼d$[k$x$?k½
¼d½ jkT; dk vkarfjd _.k
¼[k½ dsUnzh; ljdkj ls dtZ rFkk vfxze
¼x½ iwathxr O;;
¼?k½ _.k ,oa is'kfx;ka
¼M-½ vUrjkZT;h; ifj'kks/ku
¼p½ vkdfLedrk fuf/k dks vUrj.k
14 Ldhe O;;
14 ¼d½ jkT; Ldhe
14¼[k½ ds-iz-Ldhe-$ds-{ks= Ldhe
15- jktLo [kkrs ij
16- iawthxr [kkrs ij
17 dqy O;; ¼10$14½
18- jktLo O;; ¼11$15½
19- iawthxr O;; ¼13$16½
20 jktLo ?kkVk ¼18&1½
d- jktLo ?kkVk ¼cxSj mn; ikoj ckWUM½
21 jktdks"kh; ?kkVk ¿17&¼1$6+$13d+$13[k½À
d- jktdks"kh; ?kkVk ¼cxSj mn; ikoj ckWUM½
22 izkFkfed ?kkVk ¼21&12d½
23 th-,l-Mh-ih-
24 jktdks"kh; ?kkVk@th-,l-Mh-ih-
d- jktdks"kh; ?kkVk@th0,l0Mh0ih0 ¼cxSj
mn; ikoj ckWUM½
25 C;kt Hkqxrku@dqy jktLo izkfIr;ka
105584.99
82622.85
58880.59
23742.26
2403.11
20559.02
21600.07
0.00
0.00
23.31
21576.76
20065.17
1511.59
127185.06
65461.98
61189.34
8190.66
12507.99
15097.27
4272.64
3460.49
754.08
16.50
41.57
0.00
0.00
60840.04
60721.64
118.40
33575.83
27264.20
126302.02
94765.18
31536.84
-10819.81
-13151.59
16479.15
14147.37
8288.49
540556.00
3.05
2.62
7.76
%
%
%
ensa
okLrfodh
2016-20171 2
1- foÙkh; o"kZ 2016-17 ds okLrfodh esa jkT; ldy ?kjsyw mRikn ds vkadM+s dk vk/kkj Hkkjr ljdkj] foÙk ea=ky; ds
i= la[;k¼6½ih0,Q0@2009 oksY;we&II fnukad-29 ekpZ 2016 gSA
okLrfodh dh izfof"V egkys[kkdkj ls izkIr lwpuk ij vk/kkfjr gSA
¼jkf'k djksM+ :i;s esa½
3
Budget At A Glance
1- Revenue Receipts
2- Tax Revenue (a+b)
(a) State's share of Central Taxes
(b) State's Own Taxes
3- State's own Non tax Revenue
4- Grants-in-aid from Central Govtt.
5- Capital Receipts (5(b)+5(c)+6+7+8)
5(b)- Inter state Settlement
5(c)- Transfer to Contingency Fund
6- Recoveries of Loan & Advances
Public Debt (7+8)
7- Internal Debt of State
8- Loans and Advances from CentralGovernment
9- Total Receipts
10- Non-Plan Expenditure
11-On Revenue Account of which
12-(a) Interest Payment
12-(b) Pension
12-(c) Salary
13- On Capital Account (a+b+c+d)
(a) Internal Debt of the State
(b) Loans And Advances from CentralGovernment(c) Capital Expenditure
(d) Loans and Advances
(e) Inter state Settlement
(f) Transfer to Contingency Fund
14- Plan Expenditure
(a) State Plan
(b) Central Sponsored Scheme & Cen.Plan Sch.
15- On Revenue Account
16- On Capital Account
17 Total Expenditure (10+14)
18- Revenue Expenditure (11+15)
19- Capital Expenditure (13+16)
20- Revenue Deficit (18-1)
Revenue Deficit Without Uday Bond
21- Fiscal Deficit {17-(1+6+13(a)+13(b)}
Fiscal Deficit Without Uday Bond
22- Primary Deficit (21-12a)
23- GSDP
24- G.F.D/G.S.D.P
G.F.D/G.S.D.P(Without Uday Bond)
25- Interest Payment/Total Revenue Receipt
105584.99
82622.85
58880.59
23742.26
2403.11
20559.02
21600.07
0.00
0.00
23.31
21576.76
20065.17
1511.59
127185.06
65461.98
61189.34
8190.66
12507.99
15097.27
4272.64
3460.49
754.08
16.50
41.57
0.00
0.00
60840.04
60721.64
118.40
33575.83
27264.20
126302.02
94765.18
31536.84
-10819.81
-13151.59
16479.15
14147.37
8288.49
540556.00
3.05
2.62
7.76
%
%
%
Particulars
Actual
2016-2017
21
Note:GSDP Figures shown in the Year 2016-17(Actual) is based on letter No
40(6) PF/2009-Vol-II dated 29-03-2016 of Finance Ministry,Govt. Of India.
(Rs. In Crore.)
4
lsokvksa ls lacaf/kr vk; O;;d 2018-2019 ,d n`f"V esa ¼jkf'k djksM+ :i;s esa½
A- vk; ds lzksr
AA- O;; ds 'kh"kZ
1 dsUnzh; djksa esa jkT; dk fgLlk
2 jkT; dk dj jktLo
3 jkT; dk dj fHkUu jktLo
4 dszUnz ljdkj ls lgk;rk vuqnku
5 yksd _.k
d½ jkT; ljdkj ds vkarfjd _.k
[k½ dsUnzh; ljdkj ls dtZ rFkk vfxze
6- ¼d½ _.kksa dh olwyh
5- ¼[k½ vUrjkZT;h; ifj'kks/ku
5- ¼x½ vkdfLedrk fuf/k dks vUrj.k
dqy
d½ lkekU; lsok,¡ ¼tksM+ 1 ls 3 rd½
1 fo/kku] jktdks"kh; ,oa iz'kklfud lsok,¡
2 C;kt vnk;fx;k¡ vkSj _.k ifj'kks/ku
3 isa'ku vkSj fofo/k lkekU; lsok,¡
[k½ lkekftd lsok,¡ ¼tksM+ 1 ls 4 rd½
1 f'k{kk [ksy dyk vkSj lkaLd`fr
2 LokLF; vkSj ifjokj dY;k.k
3 ty vkiwfrZ] lQkbZ vkokl vkSj 'kgjh
fodkl
4 lkekftd lqj{kk ,oa dY;k.k ,oa vU;
x½ vkfFkZd lsok,¡ ¼tksM+ 1 ls 5 rd½
1 d`f"k] lgdkfjrk] okfudh rFkk lac) lsok,¡
2 xzkeh.k fodkl
3 flapkbZ] ck<+ fu;a=.k vkSj mtkZ
4 m|ksx vkSj [kfut
5 ifjogu vkSj lkekU; vkfFkZd lsok,¡
¼?k½ lgk;rk vuqnku vkSj va'knku
yksd _.k ¼tksM+ d vkSj [k½
d½ jkT; ljdkj dk vkarfjd _.k
[k½ dsUnzh; ljdkj ls dtZ rFkk vfxze
2 ¼d½ _.k ,oa is'kfx;ka
2 ¼[k½ vUrjkZT;h; ifj'kks/ku
2 ¼x½ vkdfLedrk fuf/k dks vUrj.k
dqy
lesfdr fuf/k esa cpr ¼$½@?kkVk ¼&½
58880.59
23742.26
2403.11
20559.02
20065.17
1511.59
23.31
127185.06
32697.35
11415.80
8773.56
12507.99
44329.13
20226.37
5492.90
8785.93
9823.93
44942.80
2414.45
16244.03
16280.79
1115.67
8887.86
4.30
4214.57
3460.49
754.08
113.87
126302.02
883.04
46.30
18.67
1.89
16.16
15.78
1.19
0.02
100.00
25.89
9.04
6.95
9.90
35.10
16.01
4.35
6.96
7.78
35.58
1.91
12.86
12.89
0.88
7.04
0.00
3.34
2.74
0.60
0.09
100.00
65326.34
32001.12
2874.96
36956.00
21702.61
2160.07
18.00
161039.09
44969.55
14836.55
10255.36
19877.64
58492.31
26394.37
6534.82
13147.86
12415.26
51331.82
4376.37
21019.06
14962.81
1126.08
9847.49
4.99
4797.28
3846.25
951.03
489.75
160085.69
953.39
40.57
19.87
1.79
22.95
13.48
1.34
0.01
100.00
28.09
9.27
6.41
12.42
36.54
16.49
4.08
8.21
7.76
32.07
2.73
13.13
9.35
0.70
6.15
0.00
3.00
2.40
0.59
0.31
100.00
65083.19
32001.12
2855.40
33170.85
18878.21
2160.07
18.00
154166.83
46352.58
16189.48
10285.41
19877.69
65878.72
26796.31
7078.16
14180.43
17823.83
55405.15
5724.14
22249.48
16296.79
1368.62
9766.12
4.99
4797.28
3846.25
951.03
445.56
172884.28
-18717.45
42.22
20.76
1.85
21.52
12.25
1.40
0.01
100.00
26.81
9.36
5.95
11.50
38.11
15.50
4.09
8.20
10.31
32.05
3.31
12.87
9.43
0.79
5.65
0.00
2.77
2.22
0.55
0.26
100.00
76172.37
31002.03
4445.89
46431.12
20520.43
2275.00
408.50
181255.34
43529.04
16161.56
11538.67
15828.81
72101.05
33411.43
7564.43
18763.15
12362.04
53520.42
5176.50
24074.94
13858.35
936.01
9474.63
6.04
7326.41
6302.49
1023.93
507.32
176990.28
4265.06
42.02
17.10
2.45
25.62
11.32
1.26
0.23
100.00
24.59
9.13
6.52
8.94
40.74
18.88
4.27
10.60
6.98
30.24
2.92
13.60
7.83
0.53
5.35
0.00
4.14
3.56
0.58
0.29
100.00
fo"k;
okLrfodh
izfr'kr
ctV vuqeku
izfr'krjde
2016-2017 2017-2018
jde izfr'krjde izfr'krjde
2017-2018
iqujhf{kr vuqeku
2018-2019
ctV vuqeku
1 2 3 4 5 6 7 8 9
454371.21
455263.91
-892.70
-9.66
124.56
114.90
29927.48
32027.48
-2100.00
-1146.61
1000.00
-146.61
29927.48
32027.48
-2100.00
-20817.45
114.90
-20702.55
28688.15
29589.15
-901.00
3364.06
50.00
3414.06
yksd ys[kk esa izfIr;k
yksd ys[kk O;;
yksd ys[kk esa cpr¼$½@?kkVk ¼&½
lesfdr fuf/k$vkdfLedrk fuf/k$yksd ys[kk esa cpr
vkfn jksdM+ 'ksk
vUr jksdM+ 'ksk
5
BUDGET ESTIMATE 2018-2019 RELATED TO SERVICES AT A GLANCE (Rs. in Crore)
A. Head of Receipts
B. Head of Expenditure
1. State's Share in Central Taxes
2. Tax Revenue of State
3. Non Tax Revenue of State
4. Grants in Aid from centre
5. Public debt
a. Internal Debt of the State Government
b. Loans an Advances from theCentralGovernment6(a)- Recoveries of Loan & Advances
6(b)- Inter state Settlement
6(c)- Transfer to Contingency Fund
Total
a. General Services (Add 1 to 3)
1. Legeslative, Fiscal andAdministrativeServices2. Interest Payment and Debt Repayment
3. Pension and other General Services
b. Social Services (Add 1 to 4)
1. Education, Sports, Arts and Culture
2. Health and Family Welfare
3. Water Supply, Sanitation, HousingandUrban Development4. Social Security and Welfare and others
c. Economic Services (Add 1 to 5)
1. Agriculture, Co-operative, ForestryandAllied Services2. Rural Development
3. Irrigation, Flood control and Energy
4. Industries and Mines
5. Transport and General Economic Services
d. Grants in Aid and Contribution
e. Public Debt (Add 1 to 2)
1. Internal Debt of the State
2. Loans and Advances from thecentralGovernment(f) Loans and Advances
(g) Inter state Settlement
(h) Transfer to Contingency Fund
Total
Net Surplus (+)/deficit (-) in Consolidated
58880.59
23742.26
2403.11
20559.02
20065.17
1511.59
23.31
127185.06
32697.35
11415.80
8773.56
12507.99
44329.13
20226.37
5492.90
8785.93
9823.93
44942.80
2414.45
16244.03
16280.79
1115.67
8887.86
4.30
4214.57
3460.49
754.08
113.87
126302.02
883.04
46.30
18.67
1.89
16.16
15.78
1.19
0.02
100.00
25.89
9.04
6.95
9.90
35.10
16.01
4.35
6.96
7.78
35.58
1.91
12.86
12.89
0.88
7.04
0.00
3.34
2.74
0.60
0.09
100.00
65326.34
32001.12
2874.96
36956.00
21702.61
2160.07
18.00
161039.09
44969.55
14836.55
10255.36
19877.64
58492.31
26394.37
6534.82
13147.86
12415.26
51331.82
4376.37
21019.06
14962.81
1126.08
9847.49
4.99
4797.28
3846.25
951.03
489.75
160085.69
953.39
40.57
19.87
1.79
22.95
13.48
1.34
0.01
100.00
28.09
9.27
6.41
12.42
36.54
16.49
4.08
8.21
7.76
32.07
2.73
13.13
9.35
0.70
6.15
0.00
3.00
2.40
0.59
0.31
100.00
65083.19
32001.12
2855.40
33170.85
18878.21
2160.07
18.00
154166.83
46352.58
16189.48
10285.41
19877.69
65878.72
26796.31
7078.16
14180.43
17823.83
55405.15
5724.14
22249.48
16296.79
1368.62
9766.12
4.99
4797.28
3846.25
951.03
445.56
172884.28
-18717.45
42.22
20.76
1.85
21.52
12.25
1.40
0.01
100.00
26.81
9.36
5.95
11.50
38.11
15.50
4.09
8.20
10.31
32.05
3.31
12.87
9.43
0.79
5.65
0.00
2.77
2.22
0.55
0.26
100.00
76172.37
31002.03
4445.89
46431.12
20520.43
2275.00
408.50
181255.34
43529.04
16161.56
11538.67
15828.81
72101.05
33411.43
7564.43
18763.15
12362.04
53520.42
5176.50
24074.94
13858.35
936.01
9474.63
6.04
7326.41
6302.49
1023.93
507.32
176990.28
4265.06
42.02
17.10
2.45
25.62
11.32
1.26
0.23
100.00
24.59
9.13
6.52
8.94
40.74
18.88
4.27
10.60
6.98
30.24
2.92
13.60
7.83
0.53
5.35
0.00
4.14
3.56
0.58
0.29
100.00
SubjectActual
Percent
Budget Estimate
PercentAmount
2016-2017 2017-2018
Amount PercentAmount PercentAmount
2017-2018
Revised Estimate
2018-2019
Budget Estimate
1 2 3 4 5 6 7 8 9
454371.21
455263.91
-892.70
-9.66
124.56
114.90
29927.48
32027.48
-2100.00
-1146.61
1000.00
-146.61
29927.48
32027.48
-2100.00
-20817.45
114.90
-20702.55
28688.15
29589.15
-901.00
3364.06
50.00
3414.06
Public Account Receipts
Public Account Payment
Net Surplus (+)/deficit (-) in Public Account
Net Surplus (+)/deficit (-) in Consolidatedfund + Contingency fund+ Public AccountOpening Cash Balance
Closing Cash Balance
6
¼A½ yksd&_.k
¼AA½ dtsZ vkSj m/kkj
¼A½ iwathxr ifjO;;
¼AA½ yksd&_.k
¼AAA½ dtsZ vkSj m/kkj
21576.76
23.31
27208.40
4214.57
113.87
23862.68
18.00
32195.84
4797.28
489.75
21038.28
18.00
35980.20
4797.28
445.56
22795.43
408.50
32416.87
7326.41
507.32
105584.99
94765.18
21600.07
31536.84
137158.41
122602.82
23880.68
37482.87
133110.55
131661.24
21056.28
41223.04
158051.41
136739.67
23203.93
40250.60
vk;
O;;
vk;
O;;
jktLo
jktLo
iwathxr
iwathxr
10819.81
-9936.77
21311.74
-17046.67
14555.59
-13602.19
1449.31
-20166.76
jktLo
iwathxr
ys[kk esa cpr ;k ?kkVk
ys[kk esa cpr ;k ?kkVk
2
4
jktLo
iwathxr
1
3
127185.06 181255.34 154166.83 161039.09lesfdr fuf/k dh dqy izkfIr5
126302.02 176990.27 172884.28 160085.69lesfdr fuf/k dk dqy O;;6
883.04 4265.07-18717.45 953.40lesfdr fuf/k esa 'kq) jkf'k7
okLrfodh ctV vuqeku iqujhf{kr vuqeku ctV vuqeku
2018-20192017-20182017-20182016-2017
fo"k;dzela0
1 2 3 4 5 6
¼djksM+ :i;s esa½
Financial Transaction Summary for 2018-2019
2018-2019 ds foÙkh; ysu nsu dk lkj
7
dsUnzh; jkT; d
42.
jkT; dj
djksa esa dk va'k02
ljdkj dsj jktLo17.10
20
d jkT; dkfHkUu jk
2.45
018&19
k dj ktLo5
:i;k vvkrk gSSA
uksV
_.kksa
V %& vkadM+s
dsl
dh olwyh0.23
M+s izfr'kr es
dsnz ljdkj lgk;rk vunq
25.62
yksd +_12.5
esa gSA
ls nqku
_.k58
8
vkfFkZ3FkZd lsok,¡30.24
20
yksd 4.1
018&19
_.k14
is
:i;k t
_.k vkSj i'kfx;ka 0.29
tkrk gSSA
uksV
9
V %& vkadM+s
lkekft4
M+s izfr'kr es
lkekU; ls24.59
ftd lsok,¡40.74
esa gSA
lsok,¡9
9
izkfIRk;ksa dk laf{kIr fooj.k
yksd ys[kk
¼d½ oLrq ,oa lsok dj
¼[k½ vk; vkSj O;; ij dj
¼x½ lEifÙk] iw¡th ,oa vU; ysu&nsuksa ij dj
¼?k½ oLrq ,oa lsok dj ds vfrfjDr oLrq vkSj
lsokvksa ij dj
¼d½ vU; jktdks"kh; lsok,¡
¼[k½ C;kt izkfIr;k¡] ykHkka'k vkSj ykHk
¼x½ vU; djsrj jktLo
¼x½ lgk;rk vuqnku vkSj va'knku
¼d½ C;kt ns; vkjf{kr fuf/k;ak
¼[k½ xSj C;kt ns; vkjf{kr fuf/k;ka fu{ksi fuf/k
¼d½ C;kt tek jkf'k;ka
¼[k½ xSj C;kt tek jkf'k;ak
¼x½ vfxze
0.00
3209601.36
399631.13
4653052.74
0.00
94363.27
19855.01
7555.64
118537.35
2055902.02
49200.00
58288.81
76419.19
4816626.63
26555.68
0.00
3621894.00
519940.00
5590911.59
0.00
63499.31
55382.67
10110.93
158503.13
3695599.54
51700.00
66401.00
0.00
2707000.00
25000.00
1555930.00
3686975.00
519936.00
3945589.59
0.00
63499.31
55382.67
8160.73
158497.18
3317084.84
51700.00
66401.00
0.00
2707000.00
25000.00
4154376.00
4041618.00
569932.00
1951513.60
0.00
219113.79
30182.28
8873.38
186419.54
4643112.26
54300.00
77515.15
0.00
2502000.00
28600.00
¼A½lkekU; lsok,¡
¼AA½lekftd lsok,¡
¼AAA½vkfFkZd lsok,¡
8262285.23
240311.27
2157676.24
2330.96
0.00
0.00
0.00
126308.30
39330110.10
953612.74
9732745.59
287496.04
2386267.52
1800.00
0.00
0.00
0.00
142647.00
0.00
0.00
9708430.59
285539.89
2103827.52
1800.00
0.00
0.00
0.00
142647.00
0.00
0.00
10717439.60
444588.99
2279543.36
40849.76
0.00
0.00
0.00
136400.00
70000.00
0.00
;ksx&
;ksx&
¼d½ dj jktLo
¼[k½ djsrj jktLo
¼d½ yksd&_.k
¼[k½ m/kkj vkSj vfxze
¼x½ varjkT;h; fuiVkj
¼?k½ vkdfLedrk fuf/k esa varj.k
¼d½ jk"Vªh; y?kq cpr fuf/k
¼[k½ jkT; Hkfo"; fuf/k vkSj vU; [kkrs
¼M½ mpUr vkSj fofo/k
¼p½ izs"k.k
10558498.52
2160007.20
45437121.45
12718505.72;ksx&lesfdr fuf/k
13715841.17
2388067.52
2992748.00
16103908.69
13311055.32
2105627.52
2992748.00
15416682.84
15805140.85
2320393.12
2868815.15
18125533.97
jktLo
iwathxr
yksd ys[kk
;ksx&
;ksx&
;ksx&
izkfIRk;ka
izkfIRk;ka
izkfIRk;ka
58155627.17 19096656.69 18409430.84 20994349.12dqy ;ksx ¼lesfdr fuf/k$yksd ys[kk½ &
okLrfodh ctV vuqeku iqujhf{kr vuqeku ctV vuqekufooj.k
2018-20192017-20182017-20182016-2017
1 2 3 4 5
¼jkf'k yk[k :i;s esa½
10
izkfIRk;ksa dk laf{kIr fooj.k
vkfn jksdM+ 'ksk 12456.16 100000.00 11490.03 5000.00
egk;ksx& 58168083.33 20999349.12 19196656.69 18420920.87
okLrfodh ctV vuqeku iqujhf{kr vuqeku ctV vuqekufooj.k
2018-20192017-20182017-20182016-2017
1 2 3 4 5
¼jkf'k yk[k :i;s esa½
11
O;; dk laf{kIr fooj.k
¼d½ jkT; ds vax
¼[k½ jktdks"kh; lsok,¡
¼x½ C;kt lank; vkSj _.k
ifj'kks/ku
¼?k½ iz'kklfud lsok,¡
¼M+½ isa'ku vkSj fofo/k lkekU;
lsok,¡
¼d½ f'k{kk] [ksydwn] dyk vkSj
laLd`fr
¼[k½ LokLF; vkSj ifjokj dY;k.k
¼x½ tykiwfrZ] lQkbZ] vkokl vkSj
'kgjh fodkl
¼?k½ lwpuk vkSj izlkj.k
¼M+½ vuq0tkfr ]vuq0 tutkfr
,oa vU; fiNM+s oxksaZ dk dY;k.k
¼p½ Jfed vkSj Je dY;k.k
¼A½ vk; ,oa O;; ij djksa dk
laxzg.k
¼AA½lEifr vkSj iwathxr laO;ogkjksa
ij dj laxzg.k
¼AAA½ oLrqvksa vkSj lsokvksa ij
dj dk laxzg.k
vU; jktdks"kh; lsok,¡
105287.41
0.00
47729.50
25584.81
236.30
877355.65
753706.63
1250799.10
1915190.79
462246.63
746327.12
13245.65
222695.44
38779.64
125187.05
0.00
88112.25
25263.33
250.74
1025536.21
908235.47
1987763.52
2469621.97
571083.12
1109885.99
20278.15
278068.83
40344.04
140279.57
13205.59
88647.36
33748.78
303.29
1028540.96
918078.28
1987768.52
2451753.13
650552.68
1188109.77
20278.15
288929.99
46001.37
145105.99
15463.98
61599.11
17751.00
280.41
1153866.79
995633.42
1582881.32
1321323.45
395078.76
220695.18
13382.85
25225.83
14684.87
10.00
0.00
12969.83
100.00
0.00
0.00
37723.52
0.00
1903909.72
250541.43
1405611.85
9932.29
263263.64
53782.92
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5010.00
0.00
145115.99
15463.98
74568.94
17851.00
280.41
1153866.79
1033356.94
1582881.32
3225233.17
645620.19
1626307.03
23315.14
293499.47
68467.79
3060699.40 4160348.57 4210572.35 3972582.02 50803.35 0.00 4023385.37¼d½ lkekU; lsok,¡;ksx&
okLrfodh ctV vuqeku iqujhf{kr vuqeku
LFkkiuk ,oa izfrc)
O;;
okf"kZd Ldhe
dsUnzh; {ks= Ldhe ;ksxfooj.kh
ctV vuqeku
2016-2017 2017-2018 2017-2018 2018-2019
1 2 3 4 5 6 7 8
¼jkf'k yk[k :i;s esa½
12
O;; dk laf{kIr fooj.k
¼N½ lekftd dY;k.k vkSj iks"k.k
¼t½ vU;
¼d½ d`f"k vkSj lac} dk;Zdyki
¼[k½ xzkeh.k fodkl
¼?k½ flapkbZ vkSj ck<+ fu;a=.k
¼M+½ mtkZ
¼p½ m|ksx vkSj [kfut
¼N½ ifjogu
¼>½ lkekU; vkfFkZd lsok,¡
¼?k½ lgk;rk vuqnku vkSj
va'knku
¼d½ lkekU; lsokvksa ij iwathxr
ifjO;;
¼d½ f'k{kk] [ksydwn] dyk vkSj
laLd`fr
¼[k½ LokLF; vkSj ifjokj dY;k.k
669761.19
5416.89
228656.51
835229.57
104826.34
769829.27
88755.92
178718.83
135708.52
430.09
209035.18
107445.80
87043.45
816447.01
24866.79
406609.54
1212418.96
129029.32
509206.66
93608.32
202272.04
215694.26
498.78
336606.28
169815.01
82399.00
1342270.04
15876.60
534636.01
1291460.66
135254.38
509206.66
115861.62
202272.04
162590.11
498.78
424685.56
227877.41
57262.99
85593.47
8735.95
111489.26
796394.14
122144.75
380408.88
16871.66
188850.39
26270.40
603.53
1224.50
0.00
0.00
709244.04
6000.00
340140.77
631201.55
16266.30
63500.00
69319.02
43135.00
104688.09
0.00
328294.07
115910.02
110823.28
140.00
0.00
41849.00
0.00
0.00
0.00
0.00
0.00
5293.13
0.00
0.00
0.00
0.00
794977.51
14735.95
493479.03
1427595.69
138411.05
443908.88
86190.68
231985.39
136251.62
603.53
329518.57
115910.02
110823.28
4073663.35
2341724.96
5330595.90
2768839.10
6003771.73
2951281.48
2084720.36
1642429.48
4602285.89
1268250.73
5150.00
47142.13
6692156.25
2957822.34
¼[k½ lkekftd lsok,¡
¼x½ vkfFkZd lsok,¡
;ksx&
;ksx&
9476517.80 12260282.35 13166124.34 7700335.39 5921339.97 52292.13 13673967.49jktLo O;;;ksx&
okLrfodh ctV vuqeku iqujhf{kr vuqeku
LFkkiuk ,oa izfrc)
O;;
okf"kZd Ldhe
dsUnzh; {ks= Ldhe ;ksxfooj.kh
ctV vuqeku
2016-2017 2017-2018 2017-2018 2018-2019
1 2 3 4 5 6 7 8
¼jkf'k yk[k :i;s esa½
13
O;; dk laf{kIr fooj.k
¼x½ tykiwfrZ] lQkbZ] vkokl vkSj
'kgjh fodkl
¼?k½ lwpuk vkSj izlkj.k
¼M+½ vuq0tkfr]vuq0 tu&tkfr
,oa vU; fiNM+s oxksaZ dk dY;k.k
¼N½ lekftd dY;k.k vkSj
iks"kkgkj
¼d½ d`f"k vkSj lac} fdz;k
dykiksa dk iwathxr ys[kk
¼[k½ xzkeh.k fodkl dk iwathxr
ifjO;;
¼?k½ flapkbZ vkSj ck<+ fu;a=.k dk
iwathxr ifjO;;
¼M+½ mtkZ ij iawthxr ifjO;;
¼p½ m|ksx vkSj [kfutksa dk
iwathxr ys[kk
¼N½ ifjogu ij iwathxr ifjO;;
¼>½ lkekU; vkfFkZd lsokvksa ij
iwathxr ifjO;;
132265.61
0.00
2143.09
30351.53
12788.64
789173.73
179568.18
573855.53
22810.97
560120.13
14238.21
204899.83
0.00
16658.52
44863.05
31027.12
889487.31
309784.57
548260.53
19000.00
553353.14
13429.99
229933.14
0.00
16658.52
52368.68
37778.45
933487.31
289357.07
695860.53
21000.00
592378.36
19371.67
2313.50
0.00
0.00
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
247694.00
0.00
3550.00
37658.23
24170.80
979898.00
261031.70
542483.00
7410.00
553594.14
25632.03
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
250007.50
0.00
3550.00
37658.25
24170.80
979898.00
261031.70
542483.00
7410.00
553594.14
25632.03
359249.48
2152555.39
518635.41
2364342.66
584100.74
2589233.39
2313.52
0.00
515635.53
2394219.67
0.00
0.00
517949.05
2394219.67
¼[k½ lkekftd lsokvksa ij
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421457.39
0.00
9248.62
0.00
2138.04
0.00
0.00
116344.61
120403.46
58288.81
73973.41
4279661.97
26625.74
39896775.47
479727.86
0.00
45874.88
0.00
3100.00
0.00
0.00
154147.00
51700.00
66401.00
0.00
2920500.00
10000.00
0.00
479727.86
0.00
41456.34
0.00
3100.00
0.00
0.00
154147.00
51700.00
66401.00
0.00
2920500.00
10000.00
0.00
732641.24
0.00
26447.80
0.00
4300.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19983.76
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
732641.24
0.00
46431.56
0.00
4300.00
0.00
0.00
146400.00
54350.00
77515.15
0.00
2491950.00
28700.00
160000.00
11386.66
;ksx& lesfdr fuf/k 12630201.90 16008569.44 17288428.23 8467262.45 9179473.00 52292.13 17699027.58
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15
O;; dk laf{kIr fooj.k
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954317.88 0.00 0.00 0.00 0.00 0.00 0.00
45526391.35 3202748.00 3202748.00 0.00 0.00 0.00 2958915.15yksd ys[kk;ksx&
58156593.25 19211317.44 20491176.23 8467262.45 9179473.00 52292.13 20657942.73 dqy ;ksx¼lesfdr fuf/k$yksd
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58168083.28 20999349.12 18420920.87 19196656.69 egk;ksx& 8467262.45 9179473.00 52292.13
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1 2 3 4 5 6 7 8
¼jkf'k yk[k :i;s esa½
16
2018-2019
¼yk[k :i;s esa½
21
42
37
51
10
41
20
16
48
36
49
1
11
44
35
18
43
1910702.74
1544407.40
949597.00
678500.00
618563.00
590456.00
373558.40
277400.00
263500.00
262634.00
251398.00
226634.82
160308.64
155005.00
124726.52
100093.43
83866.81
1910702.74
1511707.40
949597.00
678200.00
618563.00
590456.00
372257.40
243100.00
263500.00
262634.00
251398.00
217134.82
150808.64
109255.00
163226.52
86627.43
13550.00
20.81%
16.82%
10.34%
7.39%
6.74%
6.43%
4.07%
3.02%
2.87%
2.86%
2.74%
2.47%
1.75%
1.69%
1.36%
1.09%
0.91%
Education Department
Rural Development Department
Rural Works Department
Social Welfare Department
Energy Department
Road Construction Department
Health Department
Panchayati Raj Department
Urban Development and Housing Department
Public Health Engineering Department
Water Resources Department
Agriculture Department
BC and MBC Welfare Department
SC & ST Welfare Department
Planning and Development Department
Food and Consumer Protection Department
Science and Technology Department
f'k{kk foHkkx
xzkeh.k fodkl foHkkx
xzkeh.k dk;Z foHkkx
lekt dY;k.k foHkkx
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vuqlwfpr tkfr ,oa vuqlwfpr tutkfr
dY;k.k foHkkx
;kstuk ,oa fodkl foHkkx
[kk| ,oa miHkksDrk laj{k.k foHkkx
foKku ,oa izkoSf/kdh foHkkx
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
ekax la0Ldhe mn~O;;¼dsUnz {ks= Ldhe dhdsUnzka'k jkf'k lfgr½
mica/k dqy mn~O;; dk
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2 3 4 5 61
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17
2018-2019
¼yk[k :i;s esa½
26
9
22
23
30
2
8
27
3
19
50
25
4
40
33
46
45
71445.00
69670.19
56377.00
53500.00
47500.00
41962.23
32196.00
30000.00
30000.00
27236.80
25900.00
22529.02
17771.14
16166.05
12852.52
13101.21
10184.27
56981.15
67702.69
42847.00
53500.00
40600.00
41462.23
4440.00
10.00
316449.33
27236.80
25900.00
20029.02
17771.14
15765.06
6932.51
13101.21
10184.27
0.78%
0.76%
0.61%
0.58%
0.52%
0.46%
0.35%
0.33%
0.33%
0.30%
0.28%
0.25%
0.19%
0.18%
0.14%
0.14%
0.11%
Labour Resource Department
Co-operative Department
Home Department
Industries Department
Minorities Welfare Department
Animal and Fisheries Resource Department
Art, Culture and Youth Department
Law Department
Building Construction Department
Environment and Forest Department
Minor Water Resource Department
Information Technology Department
Cabinet Secretariat Department
Revenue and Land Reforms Department
General Administration Department
Tourism Department
Sugar Industries Department
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lgdkfjrk foHkkx
x`g foHkkx
m|ksx foHkkx
vYila[;d dY;k.k foHkkx
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dyk] laLd`fr ,oa ;qok foHkkx
fof/k foHkkx
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y?kq ty lalk/ku foHkkx
lwpuk izkoSf/kdh foHkkx
eaf=eaMy lfpoky; foHkkx
jktLo ,oa Hkwfe lq/kkj foHkkx
lkekU; iz'kklu foHkkx
i;ZVu foHkkx
xUuk m|ksx foHkkx
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
ekax la0Ldhe mn~O;;¼dsUnz {ks= Ldhe dhdsUnzka'k jkf'k lfgr½
mica/k dqy mn~O;; dk
izfr'kr
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2 3 4 5 61
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18
2018-2019
¼yk[k :i;s esa½
24
12
39
47
17
38
10012.29
7000.00
5230.35
4987.17
1500.00
1000.00
10012.29
6200.00
5230.35
4300.00
0.00
100.00
0.11%
0.08%
0.06%
0.05%
0.02%
0.01%
Information and Public Relation Department
Finance Department
Disaster Management Department
Transport Department
Commercial Tax Department
Prohibition ,Excise and Registration Department
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35
36
37
38
39
40
9179473.00 9179473.00 100.00%egk;ksx &
ekax la0Ldhe mn~O;;¼dsUnz {ks= Ldhe dhdsUnzka'k jkf'k lfgr½
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19
jktLo en iwathxr en ;ksx jktLo en iwathxr en ;ksx jktLo en iwathxr en ;ksx
1 21 f'k{kk foHkkx 1910702.74 821402.74 1866692.72 44010.02 1910702.74 0.00 0.00 1910702.742 42 xzkeh.k fodkl foHkkx 1544407.40 1131658.24 1496606.40 15101.00 1511707.40 32700.00 32700.00 0.00 1544407.403 37 xzkeh.k dk;Z foHkkx 949597.00 408566.00 19000.00 930597.00 949597.00 0.00 0.00 949597.004 51 lekt dY;k.k foHkkx 678500.00 396763.19 658841.78 19358.22 678200.00 300.00 300.00 0.00 678500.005 10 ÅtkZ foHkkx 618563.00 201383.00 63500.00 555063.00 618563.00 0.00 0.00 618563.006 41 iFk fuekZ.k foHkkx 590456.00 84585.00 43135.00 547321.00 590456.00 0.00 0.00 590456.007 20 LokLF; foHkkx 373558.40 187558.40 262735.12 109522.28 372257.40 1301.00 1301.00 0.00 373558.408 16 iapk;rh jkt foHkkx 277400.00 243000.00 100.00 243100.00 300.00 300.00 34000.00 34000.00 277400.009 48 uxj fodkl ,oa vkokl foHkkx 263500.00 137500.00 263500.00 263500.00 0.00 0.00 263500.0010 36 yksd LokLF; vfHk;a=.k foHkkx 262634.00 55000.00 50050.00 212584.00 262634.00 0.00 0.00 262634.0011 49 ty lalk/ku foHkkx 251398.00 85157.00 5906.30 245491.70 251398.00 0.00 0.00 251398.0012 1 d`f"k foHkkx 226634.82 45362.33 212334.82 4800.00 217134.82 9500.00 9500.00 0.00 226634.8213 11 fiNM+k oxZ ,oa vfr fiNM+k oxZ 160308.64 9802.65 149558.64 1250.00 150808.64 9500.00 9500.00 0.00 160308.64
14 44vuqlwfpr tkfr ,oa vuqlwfpr tutkfr dY;k.k foHkkx
155005.00 17560.00 108855.00 400.00 109255.00 45750.00 45750.00 0.00 155005.00
15 35 ;kstuk ,oa fodkl foHkkx 124726.52 4600.00 35400.00 87826.52 123226.52 1500.00 1500.00 0.00 124726.5216 18 [kk| ,oa miHkksDrk laj{k.k foHkkx 100093.43 82596.60 4030.83 86627.43 13466.00 13466.00 0.00 100093.4317 43 foKku ,oa izkS|ksfxdh foHkkx 83866.81 4150.00 9400.00 13550.00 70316.81 70316.81 0.00 83866.8118 26 Je lalk/ku foHkkx 71445.00 5120.00 54981.14 2000.01 56981.15 14463.85 14463.85 0.00 71445.0019 9 lgdkfjrk foHkkx 69670.19 60298.94 7403.75 67702.69 1967.50 1967.50 0.00 69670.1920 22 x`g foHkkx 56377.00 2477.00 6477.01 36369.99 42847.00 530.00 7000.00 7530.00 3000.00 3000.00 6000.00 56377.0021 23 m|ksx foHkkx 53500.00 52090.00 1410.00 53500.00 0.00 0.00 53500.0022 30 vYila[;d dY;k.k foHkkx 47500.00 13500.00 16600.00 24000.00 40600.00 6900.00 6900.00 0.00 47500.0023 2 Ik'kq ,oa eRL; lalk/ku foHkkx 41962.23 7180.45 41462.23 41462.23 500.00 500.00 0.00 41962.2324 8 dyk] laLd`fr ,oa ;qok foHkkx 32196.00 4440.00 4440.00 27756.00 27756.00 0.00 32196.0025 3 Hkou fuekZ.k foHkkx 30000.00 30000.00 30000.00 0.00 0.00 30000.0026 27 fof/k foHkkx 30000.00 15000.00 10.00 10.00 29990.00 29990.00 0.00 30000.0027 19 Ik;kZoj.k ,oa ou foHkkx 27236.80 2632.20 21732.00 5504.80 27236.80 0.00 0.00 27236.80
okf"kZd Ldhe 2018&19 esa foHkkxokj mn~O;; dh jkf'k ,oa foHkkxksa }kjk izko/kkfur djk;h x;h jkf'k dk C;kSjk
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ifj;kstukvksa esa dsUnzka'k jkf'k
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la[;k&35 esa izko/kkfur jkf'k dqy izko/kkfur jkf'k
20
28 50 y/kq ty lalk/ku foHkkx 25900.00 10360.00 15540.00 25900.00 0.00 0.00 25900.0029 25 lwpuk izkoSf/kdh foHkkx 22529.02 14029.02 6000.00 20029.02 2500.00 2500.00 0.00 22529.0230 4 eaf=eaMy lfpoky; foHkkx 17771.14 15798.00 1973.14 17771.14 0.00 0.00 17771.1431 40 jktLo ,oa Hkwfe lq/kkj foHkkx 16166.05 9659.58 12969.83 2795.23 15765.06 40.00 360.99 400.99 0.00 16166.0532 46 Ik;ZVu foHkkx 13101.21 2300.00 10801.21 13101.21 0.00 0.00 13101.2133 33 lkekU; iz'kklu foHkkx 12852.52 6932.51 6932.51 5920.01 5920.01 0.00 12852.5234 45 xUuk m|ksx foHkkx 10184.27 10184.27 10184.27 0.00 0.00 10184.2735 24 lwpuk ,oa tulaidZ foHkkx 10012.29 10012.29 10012.29 0.00 0.00 10012.2936 12 foÙk foHkkx 7000.00 6050.00 150.00 6200.00 50.00 750.00 800.00 0.00 7000.0037 39 vkink izca/ku foHkkx 5230.35 191.35 5030.35 200.00 5230.35 0.00 0.00 5230.3538 47 ifjogu foHkkx 4987.17 4300.00 4300.00 687.17 687.17 0.00 4987.1739 17 okf.kT;dj foHkkx 1500.00 0.00 0.00 0.00 1500.00 1500.00 0.00 1500.00
40 38e| fu"ks/k] mRikn ,oa fuca/ku foHkkx
1000.00 100.00 100.00 900.00 900.00 0.00 1000.00
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21
SLNoMINOR_
HEAD
DEMAND_
NUMBERDEPARTMENT_NAME
BUDGET ESTIMATE 2017‐2018
REVISED ESTIMATE 2017‐2018
BUDGET ESTIMATE 2018‐2019
1 789 1 Agriculture Department 3531398000 3589813208 34741570002 789 2 Animal and Fisheries Resource Department 487917000 523936000 6713960003 789 3 Building Construction Department 4288443000 4288443000 32307700004 789 9 Co‐operative Department 794723000 794723000 11147230005 789 10 Energy Department 10872952000 10872952000 98970080006 789 16 Panchayati Raj Department 4142736000 4142736000 44384000007 789 18 Food and Consumer Protection Department 2594614000 1293846193 1678295000
8 789 19 Environment and Forest Department 285542000 285542000 4357890009 789 20 Health Department 5827766000 7327766000 626245600010 789 21 Education Department 22748620000 19029209000 3049444300011 789 22 Home Department 5300000 5300000 012 789 23 Industries Department 1235005000 1235005000 85600000013 789 24 Information and Public Relation Department 144197000 144197000 16019700014 789 26 Labour Resource Department 213440000 213440000 106735000015 789 35 Planning and Development Department 3545629000 1847842000 199562400016 789 36 Public Health Engineering Department 3215829000 3215829000 420214400017 789 37 Rural Works Department 13626981000 13626981000 1519355200018 789 40 Revenue and Land Reforms Department 250657000 250657000 25865700019 789 41 Road Construction Department 9125424000 9125424000 944729600020 789 42 Rural Development Department 37711654000 39544987000 3364540000021 789 45 Sugarcane Industries Department 162948000 170948000 162948000
22 789 48 Urban Development and Housing Department 4375377000 4594277000 421600000023 789 49 Water Resources Department 4534679000 4934679000 394236800024 789 50 Minor Water Resources Department 632463000 632463000 41440000025 789 51 Social Welfare Department 14322531000 17673134000 18325007000
SUB TOTAL 148676825000 149364129401 155584380000
26 2225‐01 44 SC & ST Welfare Department 10696075000 11744513000 11750740000GRAND TOTAL 159372900000 161108642401 167335120000
RS IN LAKH 1593729.00 1611086.42 1673351.20
BUDGET PROVISION FOR SCHEDULED CASTES SUB SCHEME (SC) IN ANNUAL SCHEME EXPENDITURE (Rs In Units)
Major Head
22
SLNo MINOR_
HEAD
DEMAND_
NUMBER
DEPARTMENT_NAME BUDGET ESTIMATE 2017‐2018
REVISED ESTIMATE 2017‐2018
BUDGET ESTIMATE 2018‐2019
1 796 1 Agriculture Department 220713000 225390138 2171350002 796 2 Animal and Fisheries Resource Department 30495000 30495000 419620003 796 3 Building Construction Department 1251124000 1251124000 15275000004 796 9 Co‐operative Department 49670000 49670000 696700005 796 10 Energy Department 679560000 679560000 6185630006 796 16 Panchayati Raj Department 258921000 258921000 2774000007 796 18 Food and Consumer Protection Department 162163000 114691847 1048930008 796 19 Environment and Forest Department 17846000 17846000 272360009 796 20 Health Department 356742000 356742000 37952500010 796 21 Education Department 1421789000 1421789000 190590300011 796 23 Industries Department 77188000 77188000 5350000012 796 24 Information and Public Relation Department 0 0 1001200013 796 26 Labour Resource Department 11493000 11493000 4404400014 796 35 Planning and Development Department 221602000 104756000 12472700015 796 36 Public Health Engineering Department 200989000 200989000 26263400016 796 37 Rural Works Department 851686000 851686000 94959700017 796 40 Revenue and Land Reforms Department 15666000 15666000 1616600018 796 42 Rural Development Department 4617812000 4784479000 477140000019 796 45 Sugarcane Industries Department 10184000 10684000 1018400020 796 48 Urban Development and Housing Department 273461000 353461000 26350000021 796 49 Water Resources Department 283417000 483417000 24639800022 796 50 Minor Water Resources Department 39530000 39530000 2590000023 796 51 Social Welfare Department 1469703000 1469703000 1935000000
SUBTOTAL 12521754000 12809280985 13882849000
24 2225‐02 44 SC & ST Welfare Department 2003612000 2041290000 1764872000GRAND TOTAL 14525366000 14850570985 15647721000
RS IN LAKH 145253.66 148505.71 156477.21
BUDGET PROVISION FOR SCHEDULED TRIBES SUB SCHEME (ST) IN ANNUAL SCHEME EXPENDITURE (Rs In Units)
Major Head
23
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Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & CommitmentExpenditure
2011
2012
2013
2014
2015
Parliament/State/Union TerritoryLegislatures
President, VicePresident/Governor, Administrator OfUnion Territories
Council OfMinisters
Administration OfJustice
Elections
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589.53
690.89
31411.50
782.30
0.00
2.62
0.88
5.49
1.70
3691.08
714.14
590.32
42771.69
980.00
3561.60
120.90
579.87
3376.69
111.41
11578.73
1427.19
1861.96
77565.37
1875.41
4357.07
589.53
690.89
33008.07
1102.30
0.00
2.62
0.88
5.49
1.70
3691.08
714.14
590.32
42816.56
980.00
3561.60
120.90
579.87
3471.61
111.41
11609.75
1427.19
1861.96
79301.73
2195.41
7143.00
995.29
1434.52
41444.11
1912.00
0.00
2.43
0.00
0.97
0.00
621.49
120.17
132.30
39995.87
223.00
3760.30
176.59
736.91
4936.39
315.25
11524.79
1294.48
2303.73
86377.34
2450.25
MajorHead
Description
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
Budget Estimate for Revised Estimate for Budget Estimate for2017-2018 2017-2018 2018-2019
( Rupees In lakhs )
ctV vuqeku 2017-2018 iqujhf{kr vuqeku 2017-2018 ctV vuqeku 2018-2019
fooj.k osru fo'ks"k
osru
thou&;kiu
HkRrk
vU;
HkRrk
;ksx
(3+4+5+6)
eq[;
'kh"kZ
BasicPay
Special Pay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(8+9+10+11)
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(13+14+15+16)
vU;
HkRrk
vU;HkRrk
2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16
¼yk[k :i;s esa½
24
en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.khLFkkiuk ,oa izfrc) O;;
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & CommitmentExpenditure
2029
2030
2039
2040
2041
Land Revenue
Stamps AndRegistration
State Excise
Taxes On Sales,Trade Etc
Taxes On Vehicles
Hkw jktLo
LVkEi iathdj.k
jkT; mRikn 'kqYd
fcdzh] O;kikj vkfn
ij dj
okgu dj
26396.08
2361.52
2326.38
2939.79
635.75
9.31
0.00
0.00
0.18
1.35
34480.06
3093.59
3033.75
3864.16
831.15
2940.83
353.55
257.10
371.68
129.91
63826.28
5808.66
5617.23
7175.81
1598.16
26441.09
2361.52
4201.38
2939.79
635.75
9.31
0.00
0.00
0.18
1.35
34428.07
3093.59
3127.50
3864.16
831.15
2947.86
353.55
496.62
371.68
129.91
63826.33
5808.66
7825.50
7175.81
1598.16
39781.41
5232.34
6110.22
0.00
2114.35
0.00
0.00
0.00
0.00
0.00
4058.49
523.24
626.04
0.00
277.73
4220.60
795.53
1118.46
0.00
463.38
48060.50
6551.11
7854.72
0.00
2855.46
MajorHead
Description
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
Budget Estimate for Revised Estimate for Budget Estimate for2017-2018 2017-2018 2018-2019
( Rupees In lakhs )
ctV vuqeku 2017-2018 iqujhf{kr vuqeku 2017-2018 ctV vuqeku 2018-2019
fooj.k osru fo'ks"k
osru
thou&;kiu
HkRrk
vU;
HkRrk
;ksx
(3+4+5+6)
eq[;
'kh"kZ
BasicPay
Special Pay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(8+9+10+11)
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(13+14+15+16)
vU;
HkRrk
vU;HkRrk
2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16
¼yk[k :i;s esa½
25
en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.khLFkkiuk ,oa izfrc) O;;
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & CommitmentExpenditure
2043
2045
2047
2051
2052
CollectionCharges UnderState Goods AndServices
Other Taxes AndDuties OnCommodities AndServices
Other FiscalServices
Public ServiceCommission
Secretariat-General Services
jkT; oLrq ,oa lsok
dj vUrxZr laxzg.k
izHkkj
oLrqvksa rFkk lsokvksa
ij vU; dj rFkk
'kqYd
vU; jktdks"kh; lsok,¡
yksd lsok vk;ksx
lfpoky;&lkekU;
lsok,¡
0.00
30.43
87.00
670.70
5648.88
0.00
0.00
0.00
0.72
8.26
0.00
54.46
135.62
1014.66
6887.80
0.00
10.77
16.10
205.96
1060.39
0.00
95.66
238.72
1892.04
13605.32
2939.79
30.43
131.28
792.71
5721.55
0.18
0.00
0.00
0.72
8.26
3864.16
54.46
135.62
1144.67
6907.80
371.68
26.01
24.37
298.00
1064.89
7175.81
110.90
291.27
2236.10
13702.49
7065.28
117.29
221.20
1727.72
11251.43
0.00
0.00
0.00
0.00
0.21
714.48
8.74
22.12
288.19
1280.38
1521.25
19.62
27.14
351.74
2241.84
9301.01
145.65
270.46
2367.65
14773.86
MajorHead
Description
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
Budget Estimate for Revised Estimate for Budget Estimate for2017-2018 2017-2018 2018-2019
( Rupees In lakhs )
ctV vuqeku 2017-2018 iqujhf{kr vuqeku 2017-2018 ctV vuqeku 2018-2019
fooj.k osru fo'ks"k
osru
thou&;kiu
HkRrk
vU;
HkRrk
;ksx
(3+4+5+6)
eq[;
'kh"kZ
BasicPay
Special Pay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(8+9+10+11)
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(13+14+15+16)
vU;
HkRrk
vU;HkRrk
2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16
¼yk[k :i;s esa½
26
en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.khLFkkiuk ,oa izfrc) O;;
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & CommitmentExpenditure
2053
2054
2055
2056
2058
DistrictAdministration
Treasury AndAccountsAdministration
Police
Jails
Stationery AndPrinting
ftyk iz'kklu
[ktkuk rFkk ys[kk
iz'kklu
iqfyl
tsy
ys[ku lkexzh rFkk
eqnz.k
17006.75
5035.40
197624.82
3770.28
520.36
8.45
0.00
66.98
0.09
0.00
20479.61
2634.99
258357.54
5013.30
701.96
2191.09
226.55
62914.32
417.12
102.84
39685.90
7896.94
518963.66
9200.79
1325.16
19706.75
5035.40
197542.82
5191.10
1122.01
9.45
0.00
66.98
0.09
0.00
20729.61
2634.99
258235.54
5171.79
701.96
2244.59
226.55
62834.32
758.69
174.30
42690.40
7896.94
518679.66
11121.67
1998.27
41593.58
7270.13
459084.65
9553.48
1165.31
0.00
0.00
270.58
0.00
0.00
4694.44
416.42
45934.06
955.48
137.02
4796.48
659.22
100519.94
1367.73
232.20
51084.50
8345.77
605809.23
11876.69
1534.53
MajorHead
Description
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
Budget Estimate for Revised Estimate for Budget Estimate for2017-2018 2017-2018 2018-2019
( Rupees In lakhs )
ctV vuqeku 2017-2018 iqujhf{kr vuqeku 2017-2018 ctV vuqeku 2018-2019
fooj.k osru fo'ks"k
osru
thou&;kiu
HkRrk
vU;
HkRrk
;ksx
(3+4+5+6)
eq[;
'kh"kZ
BasicPay
Special Pay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(8+9+10+11)
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(13+14+15+16)
vU;
HkRrk
vU;HkRrk
2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16
¼yk[k :i;s esa½
27
en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.khLFkkiuk ,oa izfrc) O;;
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & CommitmentExpenditure
2059
2070
2202
2203
2204
Public Works
OtherAdministrativeServices
General Education
TechnicalEducation
Sports And YouthServices
yksd fuekZ.k dk;Z
vU; iz'kklfud lsok,¡
lkekU; f'k{kk
rduhdh f'k{kk
[ksydwn rFkk ;qok
lsok,¡
7263.86
4980.90
191564.71
2283.72
1049.66
25.66
9.74
512.15
0.78
0.00
9549.38
6549.74
247989.64
2980.37
1371.51
1530.67
1845.89
33229.37
317.46
192.98
18369.57
13386.27
473295.86
5582.33
2614.15
7263.86
5070.15
191891.51
2333.72
1049.66
25.66
9.74
512.15
0.78
0.00
9549.38
6549.74
248357.29
2980.37
1371.51
1530.67
1845.89
33351.92
317.46
192.98
18369.57
13475.52
474112.86
5632.33
2614.15
16730.13
9943.41
389676.57
3892.99
2556.34
0.00
0.00
51.40
3.60
0.00
1685.88
1055.16
49017.10
2388.57
271.77
2429.29
2424.77
58042.98
518.93
459.42
20845.30
13423.34
496788.05
6804.09
3287.53
MajorHead
Description
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
Budget Estimate for Revised Estimate for Budget Estimate for2017-2018 2017-2018 2018-2019
( Rupees In lakhs )
ctV vuqeku 2017-2018 iqujhf{kr vuqeku 2017-2018 ctV vuqeku 2018-2019
fooj.k osru fo'ks"k
osru
thou&;kiu
HkRrk
vU;
HkRrk
;ksx
(3+4+5+6)
eq[;
'kh"kZ
BasicPay
Special Pay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(8+9+10+11)
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(13+14+15+16)
vU;
HkRrk
vU;HkRrk
2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16
¼yk[k :i;s esa½
28
en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.khLFkkiuk ,oa izfrc) O;;
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & CommitmentExpenditure
2205
2210
2211
2215
2217
Art And Culture
Medical AndPublic Health
Family Welfare
Water Supply AndSanitation
UrbanDevelopment
dyk ,oa laLd`fr
fpfdRlk rFkk yksd
LokLF;
ifjokj dY;k.k
ty iwfrZ rFkk lQkbZ
'kgjh fodkl
465.28
81879.79
3030.61
11623.84
81.34
0.00
0.90
0.00
0.00
0.00
593.96
107814.99
3972.91
13878.40
102.61
137.83
15441.12
407.70
1586.68
21.30
1197.07
205136.80
7411.22
27088.92
205.25
465.28
82931.79
3030.61
11623.84
81.34
0.00
0.90
0.00
0.00
0.00
593.96
108944.99
3972.91
13878.40
102.61
137.83
15559.12
407.70
1586.68
21.30
1197.07
207436.80
7411.22
27088.92
205.25
966.44
181759.44
5310.00
21173.53
167.01
0.00
0.00
0.00
0.00
0.00
116.53
24498.35
590.00
2101.39
17.40
173.86
42643.77
998.40
2602.99
25.89
1256.83
248901.56
6898.40
25877.91
210.30
MajorHead
Description
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
Budget Estimate for Revised Estimate for Budget Estimate for2017-2018 2017-2018 2018-2019
( Rupees In lakhs )
ctV vuqeku 2017-2018 iqujhf{kr vuqeku 2017-2018 ctV vuqeku 2018-2019
fooj.k osru fo'ks"k
osru
thou&;kiu
HkRrk
vU;
HkRrk
;ksx
(3+4+5+6)
eq[;
'kh"kZ
BasicPay
Special Pay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(8+9+10+11)
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(13+14+15+16)
vU;
HkRrk
vU;HkRrk
2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16
¼yk[k :i;s esa½
29
en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.khLFkkiuk ,oa izfrc) O;;
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & CommitmentExpenditure
2220
2225
2230
2235
2245
Information AndPublicity
Welfare OfScheduledCastes,ScheduledTribes, Obc
Labour,Employment AndSkill Development
Social SecurityAnd Welfare
Relief On AccountOf NaturalCalamities
lwpuk rFkk izpkj
vuqlwfpr tkfr;ksa]
vuqlwfpr tu
tkfr;ksa] vU; fiNM
Je] jkstxkj vkSj
dkS'ky fodkl
lkekftd lqj{kk rFkk
dY;k.k
izkd`frd foifRr ds
dkj.k jkgr
994.93
3682.59
4620.35
1897.73
178.59
0.00
0.43
0.00
0.00
0.00
1303.36
4812.39
6052.65
2413.78
191.58
210.45
459.89
748.87
295.38
22.31
2508.74
8955.30
11421.87
4606.89
392.48
994.93
3682.59
4620.35
1902.10
178.59
0.00
0.43
0.00
0.00
0.00
1303.36
4812.39
6052.65
2413.78
191.58
210.45
459.89
748.87
298.33
22.31
2508.74
8955.30
11421.87
4614.21
392.48
1864.60
10543.65
9827.03
3659.88
531.04
0.00
0.00
0.00
0.00
0.00
186.46
1093.39
1056.44
367.82
53.10
324.76
1107.75
1045.54
684.19
49.79
2375.82
12744.79
11929.01
4711.89
633.93
MajorHead
Description
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
Budget Estimate for Revised Estimate for Budget Estimate for2017-2018 2017-2018 2018-2019
( Rupees In lakhs )
ctV vuqeku 2017-2018 iqujhf{kr vuqeku 2017-2018 ctV vuqeku 2018-2019
fooj.k osru fo'ks"k
osru
thou&;kiu
HkRrk
vU;
HkRrk
;ksx
(3+4+5+6)
eq[;
'kh"kZ
BasicPay
Special Pay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(8+9+10+11)
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(13+14+15+16)
vU;
HkRrk
vU;HkRrk
2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16
¼yk[k :i;s esa½
30
en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.khLFkkiuk ,oa izfrc) O;;
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & CommitmentExpenditure
2250
2251
2401
2402
2403
Other SocialServices
Secretariat-SocialServices
Crop Husbandry
Soil And WaterConservation
Animal Husbandry
vU; lkekftd lsok,¡
lfpoky;&lkekftd
lsok,¡
Qly d`f"k&deZ
e`nk rFkk ty
laj{k.k
i'kq&ikyu
6.40
2231.56
7089.80
284.36
8646.08
0.00
6.84
0.00
0.00
0.00
8.37
2736.28
8935.71
353.42
11021.41
9.81
540.42
1110.58
46.29
877.15
24.58
5515.10
17136.09
684.07
20544.64
6.40
2538.71
7089.80
284.36
9573.87
0.00
6.87
0.00
0.00
0.00
8.37
2741.04
8935.71
353.42
11021.41
9.81
583.16
1110.58
46.29
877.15
24.58
5869.78
17136.09
684.07
21472.43
10.60
4526.60
24109.09
568.18
17990.63
0.00
0.12
0.00
0.00
0.00
6.60
633.25
2410.91
56.82
2106.28
3.32
958.68
5373.61
109.91
2820.83
20.52
6118.65
31893.61
734.91
22917.74
MajorHead
Description
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
Budget Estimate for Revised Estimate for Budget Estimate for2017-2018 2017-2018 2018-2019
( Rupees In lakhs )
ctV vuqeku 2017-2018 iqujhf{kr vuqeku 2017-2018 ctV vuqeku 2018-2019
fooj.k osru fo'ks"k
osru
thou&;kiu
HkRrk
vU;
HkRrk
;ksx
(3+4+5+6)
eq[;
'kh"kZ
BasicPay
Special Pay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(8+9+10+11)
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(13+14+15+16)
vU;
HkRrk
vU;HkRrk
2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16
¼yk[k :i;s esa½
31
en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.khLFkkiuk ,oa izfrc) O;;
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & CommitmentExpenditure
2404
2405
2406
2415
2425
DairyDevelopment
Fisheries
Forestry And WildLife
AgriculturalResearch AndEducation
Co-Operation
Msjh fodkl
eNyh&ikyu
okfudh rFkk oU;
izk.kh
d`f"k vuqla/kku rFkk
f'k{kk
lgdkfjrk
340.98
802.87
3322.12
390.27
4071.87
0.00
0.00
0.00
0.00
0.00
446.70
1053.53
4351.04
489.36
5539.06
56.62
129.66
405.70
57.40
678.28
844.30
1986.06
8078.86
937.03
10289.21
363.98
802.87
3322.12
390.27
4071.87
0.00
0.00
0.00
0.00
0.00
447.85
1053.53
4351.04
489.36
5539.06
62.17
129.66
405.70
57.40
678.28
874.00
1986.06
8078.86
937.03
10289.21
821.83
1920.00
6324.07
842.72
9463.59
0.00
0.00
0.00
0.00
0.00
82.19
192.00
630.54
84.28
946.37
116.88
297.80
723.22
195.14
1176.96
1020.90
2409.80
7677.83
1122.14
11586.92
MajorHead
Description
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
Budget Estimate for Revised Estimate for Budget Estimate for2017-2018 2017-2018 2018-2019
( Rupees In lakhs )
ctV vuqeku 2017-2018 iqujhf{kr vuqeku 2017-2018 ctV vuqeku 2018-2019
fooj.k osru fo'ks"k
osru
thou&;kiu
HkRrk
vU;
HkRrk
;ksx
(3+4+5+6)
eq[;
'kh"kZ
BasicPay
Special Pay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(8+9+10+11)
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(13+14+15+16)
vU;
HkRrk
vU;HkRrk
2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16
¼yk[k :i;s esa½
32
en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.khLFkkiuk ,oa izfrc) O;;
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & CommitmentExpenditure
2435
2506
2515
2700
2702
Other AgriculturalProgrammes
Land Reforms
Other RuralDevelopmentProgrammes
Major Irrigation
Minor Irrigation
vU; d`f"k dk;Zdze
Hkwfe lq/kkj
vU; xzke fodkl
dk;Zdze
eq[; flapkbZ
y?kq flapkbZ
217.76
144.76
23104.74
14769.05
6838.78
0.00
0.15
3.55
15.77
1.74
285.27
189.63
28806.22
18461.32
8396.66
30.13
30.50
3157.13
1493.86
861.14
533.16
365.04
55071.64
34740.00
16098.32
217.76
144.76
23104.74
14769.05
6838.78
0.00
0.15
3.55
15.77
1.74
285.27
189.63
28806.22
18461.32
8396.66
30.13
30.50
3157.13
1493.86
861.14
533.16
365.04
55071.64
34740.00
16098.32
477.27
331.06
54125.03
30024.50
14637.66
0.00
0.00
20.00
0.00
0.00
47.73
33.11
5412.50
2831.35
1673.46
105.35
62.82
7056.37
3071.13
1672.22
630.35
426.99
66613.90
35926.98
17983.34
MajorHead
Description
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
Budget Estimate for Revised Estimate for Budget Estimate for2017-2018 2017-2018 2018-2019
( Rupees In lakhs )
ctV vuqeku 2017-2018 iqujhf{kr vuqeku 2017-2018 ctV vuqeku 2018-2019
fooj.k osru fo'ks"k
osru
thou&;kiu
HkRrk
vU;
HkRrk
;ksx
(3+4+5+6)
eq[;
'kh"kZ
BasicPay
Special Pay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(8+9+10+11)
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(13+14+15+16)
vU;
HkRrk
vU;HkRrk
2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16
¼yk[k :i;s esa½
33
en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.khLFkkiuk ,oa izfrc) O;;
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & CommitmentExpenditure
2711
2851
2852
2853
3053
Flood Control AndDrainage
Village And SmallIndustries
Industries
Non-FerrousMining &MetallurgicalIndustries
Civil Aviation
ck<+ fu;arz.k rFkk
ty fudkl
xzke rFkk y?kq m|ksx
m|ksx
vykSg [kuu rFkk
/kkrqdeZ m|ksx
ukxj foekuu
8219.54
1412.96
1342.73
600.00
84.91
3.88
0.00
0.12
0.58
0.05
10274.42
1833.69
1678.48
704.78
111.24
968.16
191.01
256.34
94.64
27.53
19466.00
3437.66
3277.67
1400.00
223.73
8219.54
1412.96
1342.73
950.00
84.91
3.88
0.00
0.12
0.58
0.05
10274.42
1833.69
1678.48
704.78
111.24
968.16
191.01
256.34
94.64
27.53
19466.00
3437.66
3277.67
1750.00
223.73
16118.90
3365.62
2482.72
1747.86
201.55
0.00
0.00
0.00
0.00
0.00
1486.64
336.57
248.47
87.39
20.16
1575.41
783.28
628.01
359.79
46.95
19180.95
4485.47
3359.20
2195.04
268.66
MajorHead
Description
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
Budget Estimate for Revised Estimate for Budget Estimate for2017-2018 2017-2018 2018-2019
( Rupees In lakhs )
ctV vuqeku 2017-2018 iqujhf{kr vuqeku 2017-2018 ctV vuqeku 2018-2019
fooj.k osru fo'ks"k
osru
thou&;kiu
HkRrk
vU;
HkRrk
;ksx
(3+4+5+6)
eq[;
'kh"kZ
BasicPay
Special Pay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(8+9+10+11)
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(13+14+15+16)
vU;
HkRrk
vU;HkRrk
2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16
¼yk[k :i;s esa½
34
en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.khLFkkiuk ,oa izfrc) O;;
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & CommitmentExpenditure
3054
3075
3451
3452
3454
Roads AndBridges
Other TransportServices
SecretariatEconomicServices
Tourism
Census SurveysAnd Statistics
lM+d rFkk lsrq
vU; ifjogu lsok,¡
lfpoky;&vkfFkZd
lsok,¡
i;ZVu
tux.kuk losZ{k.k rFkk
lakf[;dh
12586.74
16.40
2986.92
96.16
1484.97
39.97
0.00
7.67
0.09
0.00
13280.65
20.45
3692.27
120.49
1875.22
2888.84
3.22
802.11
21.55
253.83
28796.20
40.07
7488.97
238.29
3614.02
12586.74
16.40
2991.92
102.69
1650.77
39.97
0.00
7.67
0.09
0.00
13280.65
20.45
3694.49
121.14
1875.22
2888.84
3.22
819.36
23.26
283.03
28796.20
40.07
7513.44
247.18
3809.02
24610.00
32.84
6735.90
184.36
3432.79
0.00
0.00
0.72
0.00
0.00
2456.00
3.28
813.97
17.31
343.29
7325.75
7.71
1595.99
36.77
507.91
34391.75
43.83
9146.58
238.44
4283.99
MajorHead
Description
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
Budget Estimate for Revised Estimate for Budget Estimate for2017-2018 2017-2018 2018-2019
( Rupees In lakhs )
ctV vuqeku 2017-2018 iqujhf{kr vuqeku 2017-2018 ctV vuqeku 2018-2019
fooj.k osru fo'ks"k
osru
thou&;kiu
HkRrk
vU;
HkRrk
;ksx
(3+4+5+6)
eq[;
'kh"kZ
BasicPay
Special Pay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(8+9+10+11)
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(13+14+15+16)
vU;
HkRrk
vU;HkRrk
2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16
¼yk[k :i;s esa½
35
en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.khLFkkiuk ,oa izfrc) O;;
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Establishment & CommitmentExpenditure
3456
3475
Civil Supplies
Other GeneralEconomicServices
flfoy iwfrZ
vU; lkekU; vkfFkZd
lsok,¡
2601.60
335.94
0.04
0.00
3007.29
409.93
337.46
54.13
5946.39
800.00
2646.97
335.94
0.04
0.00
3025.60
409.93
353.59
54.13
6026.20
800.00
4602.33
727.27
0.00
0.00
967.79
72.73
534.13
184.10
6104.25
984.10
722482.58 736.14 926990.04 150780.07 1800988.81 737522.46 737.35 932902.07 152355.88 1823517.74************* 350.03 209530.01 279122.94 2023237.32 ;ksx &
MajorHead
Description
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
Budget Estimate for Revised Estimate for Budget Estimate for2017-2018 2017-2018 2018-2019
( Rupees In lakhs )
ctV vuqeku 2017-2018 iqujhf{kr vuqeku 2017-2018 ctV vuqeku 2018-2019
fooj.k osru fo'ks"k
osru
thou&;kiu
HkRrk
vU;
HkRrk
;ksx
(3+4+5+6)
eq[;
'kh"kZ
BasicPay
Special Pay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(8+9+10+11)
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(13+14+15+16)
vU;
HkRrk
vU;HkRrk
2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16
¼yk[k :i;s esa½
36
en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.khjkT; Ldhe
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from State Scheme
2029
2052
2053
2203
2211
2230
Land Revenue
Secretariat-General Services
DistrictAdministration
TechnicalEducation
Family Welfare
Labour,Employment AndSkill Development
Hkw jktLo
lfpoky;&lkekU;
lsok,¡
ftyk iz'kklu
rduhdh f'k{kk
ifjokj dY;k.k
1208.36
20.81
0.00
97.20
5248.27
847.21
0.45
0.00
0.00
0.36
0.00
0.00
1673.82
19.12
0.00
178.21
5941.00
918.73
165.41
12.57
33.26
17.66
2556.99
162.74
3048.04
52.50
33.26
293.43
13746.26
1928.68
1208.36
20.81
0.00
97.20
31670.34
1132.21
0.45
0.00
0.00
0.36
0.00
0.00
1673.82
19.12
0.00
178.21
39981.24
1159.73
165.41
12.57
33.26
17.66
5744.72
266.74
3048.04
52.50
33.26
293.43
77396.30
2558.68
1500.00
33.23
0.00
0.00
23557.78
2217.42
0.00
0.00
0.00
0.00
0.00
0.00
150.00
3.03
0.00
0.00
27739.45
109.21
246.90
13.24
33.26
0.00
5149.42
564.38
1896.90
49.50
33.26
0.00
56446.65
2891.01
MajorHead
Description
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
Budget Estimate for Revised Estimate for Budget Estimate for2017-2018 2017-2018 2018-2019
( Rupees In lakhs )
ctV vuqeku 2017-2018 iqujhf{kr vuqeku 2017-2018 ctV vuqeku 2018-2019
fooj.k osru fo'ks"k
osru
thou&;kiu
HkRrk
vU;
HkRrk
;ksx
(3+4+5+6)
eq[;
'kh"kZ
BasicPay
Special Pay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(8+9+10+11)
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(13+14+15+16)
vU;
HkRrk
vU;HkRrk
2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16
¼yk[k :i;s esa½
37
en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.khjkT; Ldhe
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from State Scheme
2235
2245
2403
2405
Social SecurityAnd Welfare
Relief On AccountOf NaturalCalamities
Animal Husbandry
Fisheries
Je] jkstxkj vkSj
dkS'ky fodkl
lkekftd lqj{kk rFkk
dY;k.k
izkd`frd foifRr ds
dkj.k jkgr
i'kq&ikyu
eNyh&ikyu
6633.11
1000.00
200.08
1.01
0.35
0.00
0.00
0.00
10800.60
0.00
277.82
1.31
1075.75
500.00
23.88
0.63
18509.81
1500.00
501.78
2.95
6810.12
1000.00
200.08
8.01
0.35
0.00
0.00
0.00
10981.87
0.00
277.82
1.31
1115.89
500.00
23.88
1.63
18908.23
1500.00
501.78
10.95
12394.87
1158.00
540.10
10.01
0.00
0.00
0.00
0.00
1238.28
0.00
57.12
1.01
1428.19
500.00
52.99
2.15
15061.34
1658.00
650.21
13.17
MajorHead
Description
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
Budget Estimate for Revised Estimate for Budget Estimate for2017-2018 2017-2018 2018-2019
( Rupees In lakhs )
ctV vuqeku 2017-2018 iqujhf{kr vuqeku 2017-2018 ctV vuqeku 2018-2019
fooj.k osru fo'ks"k
osru
thou&;kiu
HkRrk
vU;
HkRrk
;ksx
(3+4+5+6)
eq[;
'kh"kZ
BasicPay
Special Pay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(8+9+10+11)
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(13+14+15+16)
vU;
HkRrk
vU;HkRrk
2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16
¼yk[k :i;s esa½
38
en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.khjkT; Ldhe
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from State Scheme
2415
2501
2505
2515
2705
AgriculturalResearch AndEducation
SpecialProgrammes ForRuralDevelopment
Rural Employment
Other RuralDevelopmentProgrammes
Command AreaDevelopment
d`f"k vuqla/kku rFkk
f'k{kk
xzke fodkl ds fy,
fo'ks"k dk;Zdze
xzke jkstxkj
vU; xzke fodkl
dk;Zdze
deku {ksrz fodkl
393.00
108.00
125.00
6800.00
53.72
0.00
0.00
0.00
7.08
0.27
0.00
152.00
150.00
8908.00
67.46
0.00
36.00
29.00
1013.30
14.58
393.00
296.00
304.00
16728.38
136.03
393.00
108.00
125.00
6800.00
53.72
0.00
0.00
0.00
7.08
0.27
0.00
152.00
150.00
8908.00
67.46
0.00
36.00
29.00
1013.30
14.58
393.00
296.00
304.00
16728.38
136.03
393.00
100.00
230.00
13940.00
115.30
0.00
0.00
0.00
0.00
0.00
0.00
10.00
23.00
1394.00
11.53
0.00
19.50
44.00
1392.11
24.88
393.00
129.50
297.00
16726.11
151.71
MajorHead
Description
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
Budget Estimate for Revised Estimate for Budget Estimate for2017-2018 2017-2018 2018-2019
( Rupees In lakhs )
ctV vuqeku 2017-2018 iqujhf{kr vuqeku 2017-2018 ctV vuqeku 2018-2019
fooj.k osru fo'ks"k
osru
thou&;kiu
HkRrk
vU;
HkRrk
;ksx
(3+4+5+6)
eq[;
'kh"kZ
BasicPay
Special Pay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(8+9+10+11)
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(13+14+15+16)
vU;
HkRrk
vU;HkRrk
2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16
¼yk[k :i;s esa½
39
en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.khjkT; Ldhe
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from State Scheme
2852
3454
4215
4515
Industries
Census SurveysAnd Statistics
Capital Outlay OnWater Supply AndSanitation
Capital Outlay OnOther RuralDevelopmentProgrammes
m|ksx
tux.kuk losZ{k.k rFkk
lakf[;dh
tykiwfrZ rFkk lQkbZ
ij iwathxr ifjO;;
vU; xzke fodkl
dk;Zdzeksa ij iwathxr
ifjO;;
0.00
5.70
320.00
2607.74
0.00
0.00
0.00
26.70
0.00
7.40
384.00
3191.65
0.00
2.10
41.00
391.52
0.00
15.20
745.00
6217.61
44.82
5.70
320.00
2607.74
0.00
0.00
0.00
26.70
1.80
7.40
384.00
3191.65
24.99
2.10
41.00
391.52
71.61
15.20
745.00
6217.61
70.00
10.50
500.00
5116.40
0.00
0.00
0.00
0.00
7.00
1.05
200.00
511.63
31.34
3.65
45.00
558.69
108.34
15.20
745.00
6186.72
25669.21 35.21 32671.12 6076.39 64451.93 52605.11 35.21 67135.43 9434.25 129210.00 61886.61 0.00 31456.31 10109.70 103452.62 ;ksx &
MajorHead
Description
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
Budget Estimate for Revised Estimate for Budget Estimate for2017-2018 2017-2018 2018-2019
( Rupees In lakhs )
ctV vuqeku 2017-2018 iqujhf{kr vuqeku 2017-2018 ctV vuqeku 2018-2019
fooj.k osru fo'ks"k
osru
thou&;kiu
HkRrk
vU;
HkRrk
;ksx
(3+4+5+6)
eq[;
'kh"kZ
BasicPay
Special Pay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(8+9+10+11)
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(13+14+15+16)
vU;
HkRrk
vU;HkRrk
2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16
¼yk[k :i;s esa½
40
en ls osru] vU; HkRrk ,oa thou&;kiu HkRrk O;; jkf'k dh fooj.khdsUnzh; {ks= Ldhe
Basic Pay , Special Pay ,Dearness Allowance and Other Allowance Details according to Voted amount alloted from Centrally Sector Scheme
2403
3454
Animal Husbandry
Census SurveysAnd Statistics
i'kq&ikyu
tux.kuk losZ{k.k rFkk
lakf[;dh
25.28
35.80
0.00
0.00
37.50
51.15
3.22
98.99
66.00
185.94
25.28
35.80
0.00
0.00
37.50
51.15
3.22
98.99
66.00
185.94
53.50
70.48
0.00
0.00
5.35
4.70
9.15
369.64
68.00
444.82
61.08 0.00 88.65 102.21 251.94 61.08 0.00 88.65 102.21 251.94 123.98 0.00 10.05 378.79 512.82 ;ksx &
MajorHead
Description
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
Budget Estimate for Revised Estimate for Budget Estimate for2017-2018 2017-2018 2018-2019
( Rupees In lakhs )
ctV vuqeku 2017-2018 iqujhf{kr vuqeku 2017-2018 ctV vuqeku 2018-2019
fooj.k osru fo'ks"k
osru
thou&;kiu
HkRrk
vU;
HkRrk
;ksx
(3+4+5+6)
eq[;
'kh"kZ
BasicPay
Special Pay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(8+9+10+11)
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
osru fo'ks"k
osru
thou&;kiu
HkRrk
;ksx
(13+14+15+16)
vU;
HkRrk
vU;HkRrk
2 3 4 5 6 71 8 9 10 12 13 14 15 1711 16
¼yk[k :i;s esa½
41
722482.58
25669.21
61.08
279122.94
10109.70
378.79
736.14
35.21
0.00
2023237.32
103452.62
512.82
926990.03
32671.12
88.65
150780.07
6076.39
102.21
1800988.81
64451.93
251.94
737522.46
52605.11
61.08
737.35
35.21
0.00
932902.06
67135.43
88.65
152355.88
9434.25
102.21
1823517.74
129210.00
251.94
1534234.34
61886.61
123.98
350.03
0.00
0.00
209530.01
31456.31
10.05
Establishment &
Commitment
Expenditure
StateScheme
CentrallySector
Scheme
LFkkiuk ,oa
izfrc)
O;;
jkT; Ldhe
dsUnzh; {ks=
Ldhe
748212.87 771.35 959749.80 156958.67 1865692.68 790188.65 772.56 1000126.14 161892.34 1952979.68 1596244.93 350.03 240996.37 289611.43 2127202.76 dqy
;ksx &
StatusType
BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total BasicPay
SpecialPay
DearnessAllowance
OtherAllowance
Total
ctV vuqeku 2017-2018 iqujhf{kr vuqeku 2017-2018 ctV vuqeku 2018-2019
Summary Of Basic Pay,Special Pay,Dearness Allowance and Other Allowances
osru fo'ks"k
osru
thou&;kiu
HkRrk
vU;
HkRrk
;ksx
(2+3+4+5)osru fo'ks"k
osru
thou&;kiu
HkRrk
vU; HkRrk ;ksx
(7+8+9+10)osru fo'ks"k
osru
thou&;kiu
HkRrk
vU;
HkRrk
fooj.k
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
;ksx
(12+13+14+15)
osru] fo'ks"k osru] thou&;kiu HkRrk ,oa vU; HkRrk dh fooj.kh
¼yk[k :i;s esa½
42
61.16
1463.65
1666.11
23.79
130.04
120475.81
160032.79
41337.66
288508.42
121186.76
0.22
1084.56
138.86
5603.74
61.16
1463.65
1666.11
23.79
130.04
120475.81
160032.79
41337.66
288508.42
121186.76
0.22
1084.56
138.86
5608.74
0.00
0.00
0.00
0.00
0.00
60815.00
64045.44
45461.08
230574.89
97405.29
0.15
1240.97
0.00
5449.77
Assistance To Nagar Panchayats/Area Committee Or
Assistance To Block Panchayats/ Intermediate Level
Assistance To Gram Panchayats
Assistance To Local Bodies
Assistance To Municipalities/Municipal Council
Commuted Value Of Pensions
Family Pensions
Government Contribution For Defined Contibution
Gratuities
Leave Encashment Benefits
Other Expenditure
Pensionary Charges In Respect Of High Court Judges
Pensions To Employees Of State Aided Educational Inst.
Pensions To Legislators
uxj iapk;rksa@vf/klwfpr {ks= dh lfefr;ksa ;k muds
lerqY; dks lgk;rk
CykWd iapk;rksa@e/;oRrhZ Lrj dh iapk;rksa dks lgk;rk
xzke iapk;rksa dks lgk;rk
uxj fuxe dks lgk;rk
uxj ikfydkvksa@uxj ifj"knksa dks lgk;rk
isa'ku dk lajkf'kd`r ewY;
ifjokj isa'ku
fu/kkZfjr va'knk;h isa'ku Ldhe ds fy, ljdkjh va'knu
minku
NqV~Vh udnhdj.k fgrykHk
vU; O;;
mPp U;k;ky; ds U;k;k/kh'kksa ds laca/k esa isa'ku laca/kh
izHkkj
jkT; ls lgk;rk izkIr f'k{k.k laLFkkvksa ds deZpkfj;ksa dks
isa'ku
fo/kk;dksa dks isa'ku
1
2
3
4
5
6
7
8
9
10
11
12
13
14
y?kq 'kh"kZ vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2017-2018
2 3 4 51
2017-2018 2018-2019
dze
la0.
¼yk[k :i;s esa½
isa'ku rFkk vU; lsokfuo`fÙk fgr ykHk en esa O;; jkf'k dh fooj.kh
43
1246049.80 1246049.80 1077888.58Superannuation And Retirement Allowance
vf/kofÔZrk rFkk lsok fuo`fRr HkRrs
15
1987763.37 1987768.37 1582881.17 dqy ;ksx&
y?kq 'kh"kZ vk;&O;;d vuqeku iqujhf{kr vuqeku vk;&O;;d vuqeku
2017-2018
2 3 4 51
2017-2018 2018-2019
dze
la0.
uksV%& isa'ku esa eagxkbZ HkRrk] fpfdRlk HkRrk lfEefaayr bssS A
44
0020
0021
0028
0032
0037
0038
0044
0045
1603
0022
0023
0028
dsUnzh; djksa esa jkT; dk fgLlk
fuxe dj
vk; ij fuxe dj ls fHkUu
dj
vk; rFkk O;; ij vU; dj
/ku dj
lhek 'kqYd
la?k mRikn 'kqYd
lsok dj
oLrqvksa rFkk lsokvksa ij vU;
dj rFkk 'kqYd
la?k mRiknu 'kqYd esa jkT;ksa dk
fgLlk
tksM+%& dsUnzh; djksa dk fgLlk
jkT; dk dj jktLo
vk; vkSj O;; ij dj
d`f"k vk; dj
gksVy izkfIr dj
vk; rFkk O;; ij vU; dj
tksM+%& vk; vkSj O;; ij dj
5,32,114.00
3,57,148.00
-27.00
591.00
3,16,914.00
3,02,536.00
1,67,417.00
-64.00
16,76,629.00
0.00
0.00
0.00
5,80,159.00
3,64,314.00
-22.00
550.00
3,38,208.00
2,94,967.00
1,91,130.00
-55.00
17,69,251.00
0.00
0.00
0.00
0.00
7,49,113.00
4,17,286.00
0.00
1,695.00
2,54,758.00
2,05,209.00
1,92,198.00
-1.00
18,20,258.00
0.00
0.00
0.00
0.00
9,37,236.00
4,95,275.00
0.00
1,922.00
4,19,293.00
3,05,021.00
2,39,092.00
-1.00
23,97,838.00
0.00
0.00
0.00
0.00
10,99,562.00
5,58,530.00
0.00
4,245.00
4,84,349.00
3,13,420.00
3,33,418.00
-1.00
27,93,523.00
0.00
0.00
2,955.93
2,955.93
11,45,890.00
6,86,025.00
0.00
1,932.00
5,30,109.00
3,60,264.00
4,65,819.00
0.00
31,90,039.00
0.00
0.00
3,695.39
3,695.39
11,71,347.00
7,71,296.00
0.00
3,216.00
5,68,275.00
4,01,357.00
5,67,421.00
-1.00
34,82,911.00
0.00
0.00
4,759.86
4,759.86
12,90,772.00
9,21,735.00
31.00
3,484.00
5,97,799.00
3,37,558.00
5,44,929.00
-1.00
36,96,307.00
0.00
0.00
5,495.47
5,495.47
15,37,740.00
10,64,304.00
39.00
431.00
7,84,943.00
6,57,711.00
8,43,044.54
4,063.00
48,92,275.54
0.00
0.00
6,454.81
6,454.81
18,88,920.00
13,12,806.00
0.00
4,324.00
8,12,540.00
9,27,851.00
9,41,601.00
17.00
58,88,059.00
0.00
0.00
7,875.36
7,875.36
eq[;
'kh"kZ
fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016
okLrfodhokLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh
1 2 43 5 6 7 8 9 10 11 12
¼yk[k :i;s esa½
izkfIr;ksa dh izo`fr;k¡
45
0029
0030
0031
0039
0040
0041
0042
0043
0045
0047
lEifÙk rFkk iw¡thxr laO;ogkjksa ij
dj
Hkw jktLo
LVkEi rFkk iathdj.k 'kqYd
lEink 'kqYd
tksM+%& lEifRr rFkk iw¡thxr
laO;ogkjksas ij dj
oLrqvksa rFkk lsokvksa ij dj
jkT; mRikn 'kqYd
fcØh] O;kikj vkfn ij dj
okgu dj
eky rFkk ;k=h dj
fo|qr dj rFkk 'kqYd
oLrqvksa rFkk lsokvksa ij vU;
dj rFkk 'kqYd
tksM+%& oLrqvksa vkSj lsokvksa ij dj
tksM+%& jkT; ds dj jktLo
djsrj jktLo
vU; jktdks"kh; lsok,¡
C;kt izkfIr;k¡] ykHkka'k rFkk ykHk
8,210.21
65,414.96
73,625.17
52,541.74
2,53,479.82
27,320.66
93,786.74
6,405.47
1,457.02
4,34,991.45
5,08,616.62
0.00
10,174.03
71,619.17
0.00
81,793.20
67,914.22
3,01,647.41
29,773.77
1,27,941.07
6,761.72
1,442.43
5,35,480.62
6,17,273.82
0.00
12,395.65
99,790.10
0.00
1,12,185.75
1,08,167.93
3,83,928.72
34,512.88
1,61,316.33
6,662.58
2,193.07
6,96,781.51
8,08,967.26
0.00
13,901.63
1,09,867.63
0.00
1,23,769.26
1,52,335.02
4,55,718.06
45,542.86
2,00,632.23
6,522.03
2,465.46
8,63,215.66
9,86,984.92
0.00
16,748.62
1,48,007.02
0.00
1,64,755.64
1,98,098.04
7,47,635.74
56,913.00
82,830.13
5,469.12
2,552.54
10,93,498.57
12,61,210.14
0.00
20,544.99
2,17,301.56
0.00
2,37,846.55
2,42,981.61
8,67,079.09
67,338.54
1,93,212.08
10,255.28
2,899.22
13,83,765.82
16,25,307.76
0.64
20,171.28
2,71,240.51
0.00
2,91,411.79
3,16,771.51
8,45,301.48
83,748.37
4,34,900.42
14,131.23
5,043.03
16,99,896.04
19,96,067.69
0.00
27,713.30
2,69,949.32
0.00
2,97,662.62
3,21,658.13
8,60,715.94
96,356.00
4,45,124.53
37,475.98
10,533.65
17,71,864.23
20,75,022.32
0.00
69,514.66
3,40,857.06
0.00
4,10,371.72
3,14,174.92
10,60,340.12
1,08,121.98
6,08,711.57
29,799.40
6,935.86
21,28,083.85
25,44,910.38
0.00
97,112.03
2,98,195.10
0.00
3,95,307.13
2,966.28
11,87,350.56
1,25,666.93
6,24,562.46
22,389.82
8,107.69
19,71,043.74
23,74,226.23
0.00
eq[;
'kh"kZ
fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016
okLrfodhokLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh
1 2 43 5 6 7 8 9 10 11 12
¼yk[k :i;s esa½
izkfIr;ksa dh izo`fr;k¡
46
0049
0050
0051
0055
0056
0058
0059
0070
0071
0075
0202
0210
C;kt izkfIr;k¡
ykHkka'k rFkk ykHk
tksM+%& C;kt izkfIr;k¡] ykHkka'k rFkk
ykHk
vU; djsrj jktLo
yksd lsok vk;ksx
iqfyl
tsy
ys[ku lkexzh rFkk eqnz.k
yksd fuekZ.k dk;Z
vU; iz'kklfud lsok,¡
isa'ku rFkk vU; lsok fuo`fÙk
ykHkksa esa izkfIr laca/k esa va'knku
vkSj olwyh
fofo/k lkekU; lsok,¡
tksM++%& lkekU; lsok,¡
lkekftd lsok,¡
f'k{kk] [ksydwn] dyk rFkk
laLd`fr
fpfdRlk rFkk yksd LokLF;
17,070.82
3.19
17,074.01
47.07
2,346.60
419.01
12.44
356.04
1,199.80
155.68
301.60
4,838.24
2,087.79
2,106.52
30,456.91
213.94
30,670.85
204.48
943.67
208.17
11.25
372.31
809.05
116.64
38,581.67
41,247.25
2,353.84
1,725.02
35,326.57
206.01
35,532.58
79.92
1,189.15
400.08
2.37
894.16
942.29
150.78
77,028.45
80,687.20
1,652.13
1,408.31
23,796.05
252.58
24,048.63
389.61
1,184.69
234.89
10.67
673.21
1,998.45
199.64
33.56
4,724.72
3,351.82
1,532.87
57,369.53
140.25
57,509.78
190.49
926.24
365.80
2.94
1,006.20
1,148.88
142.96
-38,377.63
-34,594.12
706.23
2,391.46
16,712.20
255.35
16,968.19
1,092.82
2,500.72
412.03
1.74
605.76
1,001.16
15,098.26
2,203.34
22,915.83
762.37
4,101.78
26,947.72
252.80
27,200.52
212.41
2,726.76
140.89
1.80
1,079.71
1,018.22
40,011.59
27.76
45,219.14
1,445.39
2,993.16
34,477.34
257.80
34,735.14
1,754.00
2,950.04
272.48
1.55
1,345.83
2,177.26
157.98
199.07
8,858.21
1,076.41
3,022.19
58,365.72
1,484.11
59,849.83
454.89
6,605.31
1,101.06
35.96
746.51
7,261.45
17,673.52
102.95
33,981.65
4,129.69
4,046.68
93,990.51
372.76
94,363.27
1,630.96
4,216.24
1,034.71
25.54
835.50
9,988.46
1,493.50
630.10
19,855.01
1,708.76
3,993.80
eq[;
'kh"kZ
fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016
okLrfodhokLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh
1 2 43 5 6 7 8 9 10 11 12
¼yk[k :i;s esa½
izkfIr;ksa dh izo`fr;k¡
47
0211
0215
0216
0217
0220
0230
0235
0250
0401
0403
0404
0405
0406
0407
0415
ifjokj dY;k.k
tyiwfrZ rFkk lQkbZ
vkokl
'kgjh fodkl
lwpuk rFkk izpkj
Je rFkk jkstxkj
lkekftd lqj{kk rFkk dY;k.k
vU; lkekftd lsok,¡
tksM+%& lkekftd lsok,¡
vkfFkZd lsok,¡
Qly d`f"k deZ
i'kqikyu
Msjh fodkl
eNyh ikyu
okfudh rFkk oU; izk.kh
ckxku
d`f"k vuqla/kku rFkk f'k{kk
4.11
146.82
138.18
2.14
7.38
168.95
275.30
70.53
5,007.72
1,776.44
26.48
0.86
657.32
663.84
0.00
0.00
12.47
167.67
148.49
5.38
8.36
150.66
95.37
910.79
5,578.05
624.65
19.90
155.67
686.97
614.90
0.00
0.23
514.58
278.30
2.69
10.83
266.77
85.36
109.92
4,329.12
1,416.24
26.17
0.01
786.91
678.03
0.00
3.51
376.04
474.42
3.15
17.60
432.15
238.44
527.34
6,957.34
1,496.82
84.32
5.23
728.41
764.35
0.00
1.38
305.82
232.70
0.00
50.70
453.78
75.05
822.30
5,039.42
506.73
89.19
0.00
1,015.95
1,104.44
0.00
0.27
317.54
165.93
0.12
16.91
368.82
97.82
65.61
5,897.17
718.46
79.70
0.00
1,178.94
1,660.16
0.00
0.00
494.13
160.95
0.00
31.92
485.36
-125.52
-13.63
5,471.76
666.21
84.43
311.90
1,072.46
1,957.87
0.00
0.03
436.37
210.29
0.00
40.47
864.52
2.26
0.36
5,652.90
1,882.57
54.80
0.25
1,071.11
2,523.65
0.00
0.00
482.03
240.93
0.00
31.98
1,147.23
12.75
6.56
10,097.85
1,553.42
60.58
0.11
998.22
2,970.27
0.00
0.23
345.66
245.03
70.88
28.70
1,141.48
20.76
0.34
7,555.64
1,438.28
80.31
0.00
1,041.67
2,768.62
0.00
eq[;
'kh"kZ
fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016
okLrfodhokLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh
1 2 43 5 6 7 8 9 10 11 12
¼yk[k :i;s esa½
izkfIr;ksa dh izo`fr;k¡
48
0425
0435
0506
0515
0575
0700
0701
0702
0801
0802
0810
0851
0852
0853
0875
1053
1054
1055
lgdkfjrk
vU; d`f"k dk;Zdze
Hkwfe lq/kkj
vU; xzke fodkl dk;Zdze
vU; fo'ks"k {ksrz dk;Zdze
eq[; flapkbZ
eè;e flapkbZ
y?kq flapkbZ
fctyh
isVªksfy;e
vikjEifjd ÅtkZ òksr
xzke rFkk y?kq m|ksx
m|ksx
vykSg [kuu rFkk /kkrqdeZ m|ksx
vU; m|ksx
ukxj foekuu
lM+d rFkk lsrq
lM+d ifjogu
98.70
5.00
5.04
731.50
0.00
240.52
967.18
253.70
0.00
0.00
0.00
11.57
4.83
17,865.77
0.00
21.81
1,795.48
6.00
78.69
0.15
3.34
1,034.35
0.00
331.53
1,063.68
208.12
0.00
0.00
0.00
-19.12
5,358.55
24,500.35
0.00
23.55
2,640.47
4.81
50.40
0.01
10.56
2,880.59
0.00
302.09
1,480.47
247.72
0.00
0.00
0.00
10.82
3,015.04
31,993.12
0.00
25.00
3,002.19
4.52
130.15
0.05
8.60
2,192.92
0.00
483.36
1,545.24
277.75
0.00
0.00
0.00
41.92
8,835.74
40,559.39
0.00
28.34
3,960.12
23.46
899.37
0.27
10.74
2,985.45
0.00
316.13
1,758.68
724.72
0.00
0.00
0.00
4.39
445.61
44,310.20
0.00
28.46
6,034.78
4.69
1,095.43
0.00
17.15
2,090.13
0.00
307.50
1,398.63
522.93
0.00
0.00
0.00
7.90
2,769.16
51,107.58
0.00
825.18
3,255.98
5.88
3,598.88
0.00
12.08
2,779.35
0.00
131.20
1,822.42
399.38
0.00
0.00
0.00
7.58
366.41
56,914.40
0.00
1,239.05
4,072.48
7.63
730.23
0.00
13.84
2,937.32
0.00
121.91
1,694.91
317.32
0.00
0.00
0.00
5.18
10.36
87,986.76
0.00
494.82
5,451.98
9.86
229.10
0.00
18.36
2,391.75
0.00
1,491.82
1,086.32
533.28
0.00
0.00
0.00
5.14
12.49
97,133.69
0.00
419.27
4,185.20
13.97
680.31
0.29
18.06
3,565.98
0.00
1,368.62
1,165.14
288.71
0.00
0.00
0.00
4.14
8.82
99,759.90
0.00
403.32
4,193.32
18.95
eq[;
'kh"kZ
fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016
okLrfodhokLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh
1 2 43 5 6 7 8 9 10 11 12
¼yk[k :i;s esa½
izkfIr;ksa dh izo`fr;k¡
49
1056
1075
1452
1456
1475
1601
6003
6004
6215
vUrnsZ'kh; ty ifjogu
vU; ifjogu lsok,¡
i;ZVu
flfoy iwfrZ
vU; lkekU; vkfFkZd lsok,¡
vkfFkZd lsok,¡
tksM+%& vU; djsrj jktLo
tksM+%& djsrj jktLo
lgk;rk vuqnku rFkk va'knku
dsUnzh; ljdkj ls lgk;rk
vuqnku
dqy jktLo izkfIr ¼jktLo ys[kk½
yksd _.k
jkT; ljdkj dk vkUrfjd _.k
dsUnzh; ljdkj ls dtZ rFkk
vfxze
tksM+%& yksd _.k
dtZ rFkk m/kkj
tyiwfrZ rFkk lQkbZ ds fy, dtZ
0.01
0.00
1.00
2.56
503.91
25,639.52
35,485.48
52,559.49
5,83,166.74
28,20,971.85
1,14,364.00
46,825.69
1,61,189.69
0.00
0.00
1.11
5.36
498.95
37,835.98
84,661.28
1,15,332.13
7,96,211.96
32,98,068.91
5,77,802.81
14,985.98
5,92,788.79
0.00
0.00
0.00
0.38
7.14
555.32
46,492.73
1,31,509.05
1,67,041.63
7,56,416.28
35,52,683.17
5,37,006.33
76,432.19
6,13,438.52
0.00
0.09
0.00
1,067.59
5.30
582.78
62,821.93
74,503.99
98,552.62
9,69,856.47
44,53,232.01
5,25,089.02
78,152.91
6,03,241.93
0.00
0.00
0.00
0.63
15.33
775.53
61,031.29
31,476.59
88,986.37
9,88,298.00
51,32,017.51
5,80,139.47
82,656.45
6,62,795.92
0.00
0.00
0.00
0.06
4.43
701.05
67,746.25
96,559.25
1,13,527.44
10,27,792.04
59,56,666.24
9,04,593.92
50,801.82
9,55,395.74
0.00
0.03
0.00
231.40
10.07
911.80
76,597.03
1,27,287.93
1,54,488.45
12,58,402.84
68,91,869.98
9,35,743.03
54,966.35
9,90,709.38
0.00
0.33
0.00
133.53
14.21
1,097.00
1,06,551.94
1,21,063.05
1,55,798.19
19,14,626.19
78,41,753.70
13,19,928.25
71,825.25
13,91,753.50
0.00
0.35
0.00
93.87
9.49
1,427.86
1,14,634.56
1,58,714.06
2,18,563.89
19,56,560.45
96,12,310.26
17,56,503.50
81,796.90
18,38,300.40
0.00
0.07
0.00
156.83
7.14
1,568.87
1,18,537.35
1,45,948.00
2,40,311.27
20,55,902.02
1,05,58,498.52
20,06,517.25
1,51,158.99
21,57,676.24
0.00
eq[;
'kh"kZ
fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016
okLrfodhokLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh
1 2 43 5 6 7 8 9 10 11 12
¼yk[k :i;s esa½
izkfIr;ksa dh izo`fr;k¡
50
6216
6217
6245
6250
6401
6402
6408
6425
6506
6515
6801
6851
6860
6885
7465
7610
vkokl ds fy, dtZ
'kgjh fodkl ds fy, dtZ
izkd`frd foifÙk ds dkj.k
jkgr ds fy, dtZ
vU; lekt lsokvksa ds fy,
dtZ
Qly d`f"k&deZ ds fy, dtZ
e`nk ,oa ty laj{k.k ds fy,
dtZ
[kk| HkaMkj.k rFkk HkaMkxkj ds
fy, dtZ
lgdkfjrk ds fy, dtZ
Hkwfe lq/kkj ds fy, dtZ
vU; xzke fodkl dk;ZØeksa ds
fy, dtZ
fctyh ifj;kstukvksa ds fy,
dtZ
xzke rFkk y?kq m|ksxksa ds fy,
dtZ
miHkksDrk m|ksxksa ds fy, dtZ
m|ksx vkSj [kfut ds fy, vU;
dtZ
lkekU; foÙkh; rFkk O;kikfjd
laLFkkvksa ds fy, dtZ
ljdkjh deZpkfj;ksa dks dtZ
vkfn
2.66
0.13
402.12
0.19
0.01
9.79
1,710.68
14.95
475.82
0.92
0.00
0.00
0.00
0.00
0.00
0.00
210.40
0.00
0.00
0.00
2.89
0.00
8.34
0.00
909.14
1.19
0.00
0.00
0.00
0.60
0.00
0.00
37.44
0.30
0.00
0.00
38.22
0.00
5.62
0.00
1,236.49
0.53
0.00
0.00
0.00
0.00
0.00
0.00
74.94
0.00
0.00
0.00
6.30
0.00
9.23
0.00
1,095.41
1.36
0.00
0.00
0.00
0.00
0.00
0.00
1,177.00
0.00
0.00
0.00
7.87
0.00
3.41
0.00
1,061.55
0.22
0.00
0.00
0.00
0.00
0.00
0.00
375.93
0.00
0.00
0.00
3.70
797.48
1.68
0.00
1,290.72
1.99
0.00
0.00
0.00
0.00
0.00
0.00
65.50
0.22
0.00
0.00
26.94
0.00
0.84
0.00
1,407.65
0.50
0.00
0.00
0.00
0.00
0.00
0.00
296.22
0.00
0.06
1,47,500.00
4.97
0.00
0.77
0.00
1,503.88
0.30
0.00
0.00
0.00
0.00
0.00
0.00
357.91
0.00
0.00
0.00
6.14
0.00
1.06
0.00
1,484.93
0.37
0.00
0.00
0.00
0.00
0.00
0.00
653.16
0.00
0.00
0.00
5.40
0.00
0.35
140.00
1,531.68
eq[;
'kh"kZ
fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016
okLrfodhokLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh
1 2 43 5 6 7 8 9 10 11 12
¼yk[k :i;s esa½
izkfIr;ksa dh izo`fr;k¡
51
7615
6202-7615
8000
8009
8010
8011
8121
8222
8223
8235
8115-8235
fofo/k dtZ
tksM+% dtZ rFkk m/kkj
lesfdr fuf/k
vkdfLedrk fuf/k
yksd ys[kk
vYi cpr] Hkfo; fuf/k;k¡ vkfn
jkT; Hkfo"; fuf/k
U;kl vkSj foU;kl
chek rFkk isa'ku fuf/k
tksM+%& vYi cpr] Hkfo; fuf/k;k¡
vkfn
vkjf{kr fuf/k;k¡
lkekU; rFkk vU; vkjf{kr
fuf/k;k¡
fu{ksi fuf/k
vdky jkgr fuf/k
lkekU; rFkk vU; vkjf{kr
fuf/k;ka
vkjf{kr fuf/k;k¡
2,616.35
29,84,777.89
1,02,863.05
5,518.05
1,08,381.10
39,170.42
39,170.42
1,131.69
38,91,989.39
0.00
1,11,613.79
3,721.84
1,35,335.63
14,000.00
1,16,248.00
1,30,248.00
1,319.86
41,67,441.55
0.00
64,944.69
5,773.93
70,718.62
14,000.00
42,566.50
56,566.50
1,186.41
50,57,660.35
0.00
75,303.83
8,580.42
83,884.25
1,24,051.46
16,000.00
-1,15,678.96
24,372.50
2,251.19
57,97,064.62
0.00
88,665.80
14,515.68
1,03,181.48
87,810.46
23,643.00
0.00
1,11,453.46
2,469.73
69,14,531.71
0.00
93,758.52
35,850.15
1,29,608.67
54,437.50
25,495.00
0.00
79,932.50
1,503.14
78,84,082.50
0.00
99,882.79
7,347.53
1,07,230.32
38,721.00
43,627.00
0.00
82,348.00
1,49,306.40
93,82,813.60
0.00
1,08,891.85
1,483.72
1,10,375.57
42,837.00
97,525.00
0.00
1,40,362.00
1,850.34
1,14,52,461.00
0.00
1,18,938.56
1,409.45
1,20,348.01
1,26,900.00
49,184.05
0.00
1,76,084.05
2,330.96
1,27,18,505.72
0.00
1,24,867.70
1,440.60
1,26,308.30
49,200.00
58,288.81
0.00
1,07,488.81
eq[;
'kh"kZ
fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016
okLrfodhokLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh
1 2 43 5 6 7 8 9 10 11 12
¼yk[k :i;s esa½
izkfIr;ksa dh izo`fr;k¡
52
8342
8443
8448
8449
8550
8336-8550
8658
8670
8671
8672
8673
8679
8658-8679
tek rFkk vfxze
vU; tek
flfoy tek
LFkkuh; fuf/k;ksa dh tek
vU; tek
flfoy vfxze
tksM+% tek rFkk vfxze
mpar rFkk fofo/k
mpar ys[kk
psd vkSj fcy
foHkkxh; 'ks"k
LFkk;h jksdM+ vxznk;
jksdM+&'ks"k fuos'k ys[kk
vU; ns'kksa dh ljdkjksa ds lkFk
[kksys x;s ys[ks
tksM+% mpar rFkk fofo/k
0.88
1,89,283.64
1,42,776.57
1,09,513.14
6,882.64
4,48,456.87
19,006.86
31,529.85
72,75,066.81
73,25,603.52
1.32
2,04,874.07
1,64,099.64
3,44,145.89
7,873.26
7,20,994.18
18,445.23
37,155.61
1,34,32,306.95
1,34,87,907.81
1.58
1,71,794.75
1,52,199.22
3,01,571.34
5,529.42
6,31,096.31
29,681.43
7,942.12
1,74,81,691.08
1,74,89,633.20
0.00
2,07,069.17
1,90,026.86
2,60,445.76
4,897.26
6,62,439.05
33,438.76
13,903.01
0.06
1,23,35,183.10
3.92
1,23,82,528.85
0.00
2,51,103.16
3,27,396.69
4,01,127.00
8,171.00
9,87,797.85
41,909.41
15,502.85
0.78
1,23,76,993.12
4.62
1,24,34,410.78
0.00
3,57,137.90
4,65,619.23
7,11,805.93
16,917.24
15,51,480.30
52,881.36
13,798.96
44.16
83,03,581.66
0.00
83,70,306.14
37,008.36
3,91,367.24
7,64,169.88
6,52,082.07
16,309.74
18,60,937.29
57,904.70
34,966.29
0.00
1,22,02,341.15
0.00
1,22,95,212.14
52,945.05
3,60,176.80
12,44,061.03
8,19,152.05
20,819.35
24,97,154.28
55,065.44
39,094.35
3.42
1,65,68,246.35
0.00
1,66,62,409.56
62,413.27
5,35,926.54
17,09,072.33
11,60,876.32
21,114.43
34,89,402.89
62,828.95
10,741.47
144.29
2,34,79,672.00
0.00
2,35,53,386.71
76,419.19
4,06,099.90
26,20,846.03
17,89,680.70
26,555.68
49,19,601.50
66,027.84
6,427.62
27.66
3,92,57,626.35
0.63
3,93,30,110.10
eq[;
'kh"kZ
fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016
okLrfodhokLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh
1 2 43 5 6 7 8 9 10 11 12
¼yk[k :i;s esa½
izkfIr;ksa dh izo`fr;k¡
53
8782
8786
8793
8782-8793
mlh ys[kk vf/kdkjh dks ys[kk
Hkstus okys vf/kdkfj;ksa ds chp
udn izs"k.k rFkk lek;kstu
var% ljdkj lek;kstu ys[kk
dsUnzh; vkSj jkT; ljdkjksa ds
chp lek;kstu [kkrk
vUrjkZth; mpUr ys[kk
var% ljdkj lek;kstu ys[kk
tksM+%& yksd ys[kk
tksM+%&dqy izkfIr;k¡ ¼lesfdr
fuf/k$vkdfLed fuf/k$yksd ys[kk ½
6,68,734.48
6,68,734.48
85,90,346.39
1,15,75,124.28
7,09,081.56
-2.16
7,09,079.40
1,51,83,565.02
1,90,75,554.41
7,42,275.93
0.00
7,42,275.93
1,89,90,290.56
2,31,57,732.11
9,27,986.63
0.00
9,27,986.63
1,40,81,211.28
1,91,38,871.63
9,85,915.47
0.00
9,85,915.47
1,46,22,759.04
2,04,19,823.66
8,92,717.02
0.00
8,92,717.02
1,10,24,044.63
1,79,38,576.34
12,37,358.33
0.00
12,37,358.33
1,55,83,086.08
2,34,67,168.58
12,22,154.85
0.00
12,22,154.85
2,06,32,456.26
3,00,15,269.86
10,61,924.06
0.00
10,61,924.06
2,84,01,145.72
3,98,53,606.72
9,53,612.74
0.00
9,53,612.74
4,54,37,121.45
5,81,55,627.17
eq[;
'kh"kZ
fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016
okLrfodhokLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh
1 2 43 5 6 7 8 9 10 11 12
¼yk[k :i;s esa½
izkfIr;ksa dh izo`fr;k¡
54
2011
2012
2013
2014
2015
2029
2030
2039
2040
d& lkekU; lsok,¡
¼d½ jkT; ds vax
laln@jkT;@la?k@jkT; {ks=
fo/kkueaMy
jk"Vªifr]
mi&jk"Vªifr@jkT;iky@la?k jkT;
{ks=ksa ds iz'kkld
eaf=zifj"kn
U;k; iz'kklu
fuokZpu
tksM+& ¼d½ jkT; ds vax
¼[k½ jktdks"kh; lsok,¡
¼2½ lEifr rFkk iwathxr laO;ogkjksa
ij djksa dk laxzg.k
Hkw jktLo
LVkEi iathdj.k
tksM+& ¼2½ lEifr rFkk iawthxr
laO;ogkjksa ij djksa dk laxzg.k
¼3½ oLrqvksa rFkk lsokvksa ij djksa
dk laxzg.k
jkT; mRikn 'kqYd
fcdzh] O;kikj vkfn ij dj
5,387.49
197.05
729.00
20,410.91
2,893.82
29,618.27
19,702.02
3,402.77
23,104.79
2,213.91
4,273.14
5,528.27
580.54
833.13
25,805.19
8,061.39
40,808.52
19,480.69
3,768.03
23,248.72
2,415.13
4,666.90
6,189.03
454.77
1,145.62
32,411.12
11,877.05
52,077.59
31,237.88
4,589.81
35,827.69
4,401.63
4,827.57
7,117.32
584.82
1,120.74
43,919.61
25,223.42
77,965.91
30,962.94
4,657.60
35,620.54
3,765.43
5,645.47
9,224.79
655.07
1,420.28
50,950.58
10,149.18
72,399.90
37,406.22
4,310.49
41,716.71
4,124.24
6,513.95
10,003.86
803.08
1,567.76
52,655.53
6,037.50
71,067.73
39,456.37
4,549.70
44,006.07
4,267.10
7,798.66
10,387.07
764.71
1,280.03
58,050.29
6,344.78
76,826.88
47,076.15
5,502.71
52,578.86
4,547.89
6,984.88
12,223.69
868.61
1,538.80
60,310.95
26,350.10
1,01,292.15
45,873.20
5,196.52
51,069.72
4,997.58
9,588.69
12,587.64
898.04
1,585.26
64,237.72
44,134.70
1,23,443.36
43,113.60
5,533.16
48,646.76
4,962.95
9,021.87
13,632.06
1,366.71
2,096.20
66,960.06
21,232.38
1,05,287.41
42,969.49
4,760.01
47,729.50
9,196.12
11,697.31
eq[;
'kh"kZ
fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016
okLrfodhokLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh
1 2 43 5 6 7 8 9 10 11 12
¼yk[k :i;s esa½
O;; dh izo`fr;k¡
55
2041
2045
2047
2048
2049
2051
2052
2053
2054
okgu dj
oLrqvksa rFkk lsokvksa ij vU;
dj rFkk 'kqYd
¼3½ oLrqvksa rFkk lsokvksa ij djksa
dk laxzg.k
¼4½ vU; jktdks"kh; lsok,¡
vU; jktdks"kh; lsok,¡
_.k ?kVkus ;k mldk ifjgkj
djus ds fy, fofu;kstu
tksM+&¼4½ vU; jktdks"kh; lsok,¡
tksM+&¼[k½ jktdks"kh; lsok,¡
d& lkekU; lsok,¡& Øekar
¼x½ C;kt dh vnk;xh rFkk _.k
lsok
C;kt vnk;fx;ka
tksM+& ¼x½ C;kt dh vnk;xh rFkk
_.k lsok
¼?k½ iz'kklfud lsok,¡
yksd lsok vk;ksx
lfpoky;&lkekU; lsok,¡
ftyk iz'kklu
[ktkuk rFkk ys[kk iz'kklu
595.57
42.82
7,125.44
196.60
196.60
30,426.83
3,70,698.85
3,70,698.85
878.85
6,143.33
30,869.47
3,185.93
695.36
35.56
7,812.95
213.52
14,000.00
213.52
45,275.19
3,75,294.22
3,89,294.22
1,089.30
7,220.12
33,528.29
2,930.10
1,041.17
56.69
10,327.06
313.86
14,000.00
313.86
60,468.61
3,68,547.61
3,82,547.61
1,216.52
10,143.33
37,990.64
4,704.26
1,691.69
77.92
11,180.51
307.70
16,000.00
16,307.70
63,108.75
4,31,916.03
4,31,916.03
1,465.57
12,532.25
27,821.80
4,500.09
2,230.77
102.85
12,971.81
354.94
23,643.24
23,998.18
78,686.70
4,30,365.76
4,30,365.76
3,011.19
13,362.22
27,431.39
5,473.43
2,527.93
87.31
14,681.00
339.31
25,495.36
25,834.67
84,521.74
4,42,830.88
4,42,830.88
1,728.51
14,081.50
24,319.34
5,436.77
2,977.06
78.87
14,588.70
358.15
43,627.39
43,985.54
1,11,153.10
5,45,904.33
5,45,904.33
2,321.51
13,338.64
35,253.32
5,120.45
3,830.55
73.11
18,489.93
275.84
97,525.70
97,801.54
1,67,361.19
6,12,874.91
6,12,874.91
5,380.02
19,019.22
33,419.69
8,286.76
3,977.07
79.58
18,041.47
238.47
49,185.40
49,423.87
1,16,112.10
7,09,769.22
7,09,769.22
2,429.17
21,264.00
32,250.53
7,200.05
4,607.47
83.91
25,584.81
236.30
58,289.68
58,525.98
1,31,840.29
8,19,065.97
8,19,065.97
6,804.88
28,444.98
39,140.06
9,344.24
eq[;
'kh"kZ
fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016
okLrfodhokLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh
1 2 43 5 6 7 8 9 10 11 12
¼yk[k :i;s esa½
O;; dh izo`fr;k¡
56
2055
2056
2058
2059
2070
2071
2075
2202
2203
2204
2205
iqfyl
tsy
ys[ku lkexzh rFkk eqnz.k
yksd fuekZ.k dk;Z
vU; iz'kklfud lsok,¡
tksM+& ¼?k½ iz'kklfud lsok,¡
¼M+½ isa'ku rFkk fofo/k lkekU;
lsok,¡
isa'ku rFkk vU; lsokfuo`fRr
fgrykHk
fofo/k lkekU; lsok,¡
tksM+& ¼M+½ isa'ku rFkk fofo/k
lkekU; lsok,¡
tksM+& ¼d½ lkekU; lsok,¡
[k lkekftd lsok,¡
¼d½ f'k{kk] [ksydwn dyk rFkk
laLd`fr
lkekU; f'k{kk
rduhdh f'k{kk
[ksydwn rFkk ;qok lsok,¡
dyk ,oa laLd`fr
1,30,929.88
10,062.55
1,061.14
19,739.26
12,688.59
2,15,559.00
2,78,894.35
0.15
2,78,894.50
9,25,197.45
5,43,562.30
3,529.73
1,505.01
1,002.00
1,55,384.70
10,088.87
937.87
18,670.14
13,821.17
2,43,670.56
3,47,902.78
-0.03
3,47,902.75
10,52,951.24
6,64,101.03
3,426.17
1,889.17
1,174.88
2,00,486.30
10,913.86
1,240.86
21,362.00
19,213.33
3,07,271.09
4,31,869.82
0.00
4,31,869.82
12,20,234.73
7,34,859.21
3,381.59
2,184.32
1,196.88
2,36,254.74
11,257.22
1,447.90
22,341.39
23,699.49
3,41,320.45
6,14,386.25
0.00
6,14,386.25
15,28,697.39
8,01,241.91
3,983.88
2,959.96
1,871.74
2,96,684.64
13,075.71
1,419.27
23,550.82
26,665.03
4,10,673.70
7,80,845.25
0.30
7,80,845.55
17,72,971.61
10,05,327.36
5,522.63
2,715.16
2,163.31
3,18,785.88
13,176.91
1,294.12
26,777.90
23,249.96
4,28,850.89
8,36,353.15
886.59
8,37,239.74
18,64,510.98
13,95,671.21
6,280.09
2,908.55
3,156.85
3,80,466.24
16,277.14
1,519.42
38,587.37
26,905.78
5,19,789.87
9,48,173.04
0.15
9,48,173.19
22,01,847.37
14,20,521.22
5,827.80
3,131.52
4,873.71
4,61,981.50
17,914.99
1,413.00
39,390.29
38,033.64
6,24,839.11
11,34,450.43
0.15
11,34,450.58
26,40,817.94
16,11,452.01
8,186.22
3,124.16
3,954.33
4,86,222.10
23,639.06
1,306.28
45,227.95
43,329.92
6,62,869.06
11,85,035.74
0.15
11,85,035.89
27,97,229.63
18,42,970.65
10,641.51
3,497.52
3,422.33
5,34,399.42
25,497.45
1,203.31
43,136.20
65,736.09
7,53,706.63
12,50,799.10
0.00
12,50,799.10
30,60,699.40
18,95,951.72
10,740.32
4,009.36
4,489.39
eq[;
'kh"kZ
fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016
okLrfodhokLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh
1 2 43 5 6 7 8 9 10 11 12
¼yk[k :i;s esa½
O;; dh izo`fr;k¡
57
2210
2211
2215
2216
2217
2220
2225
tksM+& ¼d½ f'k{kk] [ksydwn dyk
rFkk laLd`fr
¼[k½ LokLF; rFkk ifjokj dY;k.k
fpfdRlk rFkk yksd LokLF;
ifjokj dY;k.k
tksM+& ¼[k½ LokLF; rFkk ifjokj
dY;k.k
¼x½ tykiwfrZ] lQkbZ] vkokl rFkk
'kgjh fodkl
ty iwfrZ rFkk lQkbZ
vkokl
'kgjh fodkl
tksM+& ¼x½ tykiwfrZ] lQkbZ] vkokl
rFkk 'kgjh fodkl
¼?k½ lwpuk rFkk izlkj.k
lwpuk rFkk izpkj
tksM+&¼?k½ lwpuk rFkk izlkj.k
[k& lkekftd lsok,¡&Øekar
vuqlwfpr tkfr;ksa] vuqlwfpr
tu tkfr;ksa] vU; fiNM+s oxkasZ
vkSj vYila[;dksa dk dY;k.k
¼p½ Jfed rFkk Je dY;k.k
5,49,599.04
99,675.11
14,473.22
1,14,148.33
28,878.99
536.91
41,922.90
71,338.80
2,515.84
2,515.84
24,787.06
6,70,591.25
1,02,877.70
16,459.47
1,19,337.17
37,051.40
740.98
1,03,547.38
1,41,339.76
4,398.94
4,398.94
23,046.35
7,41,622.00
1,17,338.89
21,443.27
1,38,782.16
38,942.64
331.39
1,04,550.40
1,43,824.43
5,200.80
5,200.80
40,753.23
8,10,057.49
1,25,556.56
24,662.53
1,50,219.09
41,015.11
78,222.20
50,515.83
1,69,753.14
5,199.14
5,199.14
53,818.71
10,15,728.46
1,50,378.29
29,974.24
1,80,352.53
34,470.89
79,628.97
57,232.53
1,71,332.39
5,639.38
5,639.38
1,05,962.85
14,08,016.70
1,51,171.96
32,416.79
1,83,588.75
36,221.02
80,473.66
1,13,720.43
2,30,415.11
7,397.09
7,397.09
1,75,055.98
14,34,354.25
1,75,268.54
36,073.53
2,11,342.07
69,565.33
90,830.49
1,36,301.27
2,96,697.09
7,435.62
7,435.62
2,07,359.57
16,26,716.72
2,91,539.46
37,280.27
3,28,819.73
60,425.46
1,58,033.95
1,45,487.73
3,63,947.14
11,537.98
11,537.98
2,30,450.07
18,60,532.01
3,11,554.41
36,502.84
3,48,057.25
61,012.96
1,43,567.68
1,64,853.22
3,69,433.86
14,090.36
14,090.36
4,05,563.14
19,15,190.79
4,18,912.22
43,334.41
4,62,246.63
1,20,223.40
3,43,717.68
2,82,386.04
7,46,327.12
13,245.65
13,245.65
2,22,695.44
eq[;
'kh"kZ
fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016
okLrfodhokLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh
1 2 43 5 6 7 8 9 10 11 12
¼yk[k :i;s esa½
O;; dh izo`fr;k¡
58
2230
2235
2236
2245
2250
2251
2401
2402
2403
Je] jkstxkj vkSj dkS'ky
fodkl
tksM+& ¼p½ Jfed rFkk Je dY;k.k
¼N½ lekt dY;k.k rFkk iks"k.k
lkekftd lqj{kk rFkk dY;k.k
iks"k.k
izkd`frd foifRr ds dkj.k
jkgr
tksM+&¼N½ lekt dY;k.k rFkk iksk"k.k
¼t½ vU;
vU; lkekftd lsok,¡
lfpoky;&lkekftd lsok,¡
tksM+&¼t½ vU;
tksM+& [k& lkekftd lsok,¡
x& vkfFkZd lsok,¡
¼d½ d`f"k vkSj laca) dk;Z&dyki
Qly d`f"k&deZ
e`nk rFkk ty laj{k.k
i'kq&ikyu
28,137.54
28,137.54
38,512.67
35,218.44
1,20,221.85
1,93,952.96
668.71
1,650.13
2,318.84
9,86,798.41
37,142.98
773.59
8,996.69
6,739.35
6,739.35
91,096.18
50,496.89
1,14,628.81
2,56,221.88
1,407.79
2,126.96
3,534.75
12,25,209.45
67,360.38
1,568.79
18,039.36
6,988.91
6,988.91
1,33,093.18
91,465.39
1,461.97
2,26,020.54
12,398.81
3,050.04
15,448.85
13,18,640.92
92,381.81
1,899.83
19,364.01
7,890.27
7,890.27
1,82,128.33
53,246.17
54,887.45
2,90,261.95
18,432.94
3,309.37
21,742.31
15,08,942.10
1,39,430.29
1,092.45
15,996.74
8,775.90
8,775.90
2,30,374.00
73,780.98
54,743.83
3,58,898.81
22,356.46
3,831.38
26,187.84
18,72,878.16
1,30,691.10
1,036.19
18,584.51
9,335.02
9,335.02
2,00,459.09
79,969.33
21,124.59
3,01,553.01
-8,658.16
4,033.23
-4,624.93
23,10,736.73
1,84,389.88
2,835.49
26,822.78
11,112.80
11,112.80
2,69,784.14
1,22,585.27
80,248.30
4,72,617.71
-5,590.60
4,156.47
-1,434.13
26,39,484.98
1,68,328.26
616.76
27,341.22
11,872.61
11,872.61
4,31,125.14
1,19,678.40
41,919.87
5,92,723.41
373.35
4,830.16
5,203.51
31,71,271.17
1,83,227.75
3,000.25
15,606.14
17,405.47
17,405.47
4,31,674.69
1,07,485.86
34,751.65
5,73,912.20
265.26
5,044.88
5,310.14
35,94,304.43
1,70,380.25
2,944.28
20,488.72
38,779.64
38,779.64
4,92,352.31
95,519.60
81,889.28
6,69,761.19
199.88
5,217.01
5,416.89
40,73,663.35
93,042.56
8,314.38
23,597.81
eq[;
'kh"kZ
fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016
okLrfodhokLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh
1 2 43 5 6 7 8 9 10 11 12
¼yk[k :i;s esa½
O;; dh izo`fr;k¡
59
2404
2405
2406
2408
2415
2425
2435
2501
2505
2506
2515
2575
Msjh fodkl
eNyh&ikyu
okfudh rFkk oU; izk.kh
[kk|] HkaMkj.k rFkk HkakMkxkj
d`f"k vuqla/kku rFkk f'k{kk
lgdkfjrk
vU; d`f"k dk;Zdze
tksM+& ¼d½ d`f"k vkSj lac)
dk;Z&dyki
[k& lkekftd lsok,¡&Øekar
¼[k½ xzke fodkl
xzke fodkl ds fy, fo'ks"k
dk;Zdze
xzke jkstxkj
Hkwfe lq/kkj
vU; xzke fodkl dk;Zdze
tksM+& ¼[k½ xzke fodkl
¼x½ fo'ks"k {ks= dk;ZØe
vU; fo'ks"k {ksrz dk;Zdze
3,979.60
1,500.46
7,345.04
9,839.96
3,842.82
263.37
73,684.51
6,106.03
50,534.53
0.00
1,08,669.94
1,65,310.50
9,124.73
1,294.91
7,698.72
5,901.87
9,498.33
6,427.47
354.37
1,27,268.93
6,486.17
82,342.93
0.00
1,22,090.58
2,10,919.67
0.00
3,776.15
3,201.88
9,101.36
2,323.00
12,585.14
5,359.04
362.86
1,50,355.08
20,071.93
1,05,129.21
0.00
1,42,842.96
2,68,044.10
0.00
4,734.13
1,446.08
10,436.81
1,016.86
15,972.97
8,226.51
3,418.75
2,01,771.59
17,242.44
26,892.01
-0.64
1,54,810.25
1,98,944.06
0.00
4,840.98
3,909.32
11,590.35
0.00
14,271.05
6,120.83
402.53
1,91,446.86
7,177.57
35,456.45
0.00
2,48,826.37
2,91,460.39
0.00
16,252.25
9,428.55
16,585.02
2,761.23
30,715.55
26,888.34
343.18
3,17,022.27
12,315.43
27,485.74
0.00
3,03,423.44
3,43,224.61
0.00
4,976.85
1,166.68
22,949.24
26,680.00
43,864.99
22,760.44
642.59
3,19,327.03
2,870.87
47,140.28
65.00
3,55,901.80
4,05,977.95
0.00
13,577.13
3,039.31
30,186.52
21,829.54
58,943.08
13,670.16
0.07
3,43,079.95
1,930.80
89,608.43
205.34
3,15,208.44
4,06,953.01
0.00
8,657.31
4,433.88
26,990.69
62,337.40
35,157.75
19,771.34
338.49
3,51,500.11
43,161.64
1,14,082.70
235.29
3,34,669.18
4,92,148.81
0.00
9,748.57
3,791.10
29,567.39
-1,331.04
45,619.26
14,958.75
1,347.73
2,28,656.51
38,116.53
71,219.77
244.52
7,25,648.75
8,35,229.57
0.00
eq[;
'kh"kZ
fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016
okLrfodhokLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh
1 2 43 5 6 7 8 9 10 11 12
¼yk[k :i;s esa½
O;; dh izo`fr;k¡
60
2700
2701
2702
2705
2711
2801
2810
2851
2852
2853
tksM+& ¼x½ fo'ks"k {ks= dk;ZØe
¼?k½ flapkbZ rFkk ck< fu;U=.k
eq[; flapkbZ
e/;e flapkbZ
y?kq flapkbZ
deku {ksrz fodkl
ck<+ fu;arz.k rFkk ty fudkl
tksM+&¼?k½ flapkbZ rFkk ck<+ fu;U=.k
¼M+½ mtkZ
fo|qr
vikjaifjd mtkZ lzksr
tksM+& ¼M+½ mtkZ
x& vkfFkZd lsok,¡ Øekar
¼p½ m|ksx rFkk [kfut
xzke rFkk y?kq m|ksx
m|ksx
vykSg [kuu rFkk /kkrqdeZ m|ksx
19,216.19
6,980.17
16,080.09
6,496.07
7,419.99
56,192.51
72,000.00
628.00
72,628.00
6,144.87
16,484.21
667.56
16,418.09
14,616.86
25,031.32
3,194.67
11,171.02
70,431.96
72,000.00
250.00
72,250.00
3,614.94
17,056.64
1,935.80
0.00
30,485.61
6,904.97
23,737.08
7,312.63
21,291.03
89,731.32
86,261.03
500.00
86,761.03
3,351.68
22,203.47
983.78
0.00
35,907.66
8,587.02
57,525.69
8,026.51
21,055.53
1,31,102.41
1,21,255.28
328.00
1,21,583.28
3,560.23
27,962.22
1,063.18
0.00
59,991.70
10,721.39
28,525.24
8,986.38
22,909.90
1,31,134.61
2,15,751.23
1,050.78
2,16,802.01
3,385.55
31,760.08
1,173.81
0.00
33,132.99
6,814.32
26,170.92
5,204.92
20,094.95
91,418.10
3,19,338.28
655.35
3,19,993.63
6,299.09
45,860.08
1,229.45
0.00
31,170.92
7,354.24
33,944.25
8,381.58
23,052.01
1,03,903.00
3,18,205.42
5,368.30
3,23,573.72
4,692.64
51,934.70
1,397.14
0.00
32,371.57
8,488.71
27,235.13
11,368.28
22,533.78
1,01,997.47
3,75,294.46
2,000.00
3,77,294.46
5,434.14
49,293.29
1,396.02
0.00
40,881.70
10,694.39
33,038.03
9,167.84
21,355.62
1,15,137.58
6,04,794.50
10,346.27
6,15,140.77
7,601.81
1,11,235.49
1,242.59
0.00
35,659.61
9,392.79
23,045.09
10,781.49
25,947.36
1,04,826.34
7,54,069.50
15,759.77
7,69,829.27
6,968.21
80,602.35
1,185.36
eq[;
'kh"kZ
fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016
okLrfodhokLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh
1 2 43 5 6 7 8 9 10 11 12
¼yk[k :i;s esa½
O;; dh izo`fr;k¡
61
3053
3054
3055
3075
3451
3452
3454
3456
3465
3475
tksM+& ¼p½ m|ksx rFkk [kfut
¼N½ ifjogu
ukxj foekuu
lM+d rFkk lsrq
lM+d ifjogu
vU; ifjogu lsok,¡
tksM+& ¼N½ ifjogu
¼t½ lkekU; vkfFkZd lsok,¡
lfpoky;&vkfFkZd lsok,¡
i;ZVu
tux.kuk losZ{k.k rFkk lakf[;dh
flfoy iwfrZ
lkekU; foRrh; rFkk O;kikfjd
laLFkk,a
vU; lkekU; vkfFkZd lsok,¡
tksM+& ¼t½ lkekU; vkfFkZd lsok,¡
tksM+& x& vkfFkZd lsok,¡
?k& lgk;rk vuqnku rFkk va'knku
23,296.64
221.49
40,368.07
114.82
49.52
40,753.90
3,041.30
449.68
1,720.14
6,266.27
446.77
11,924.16
4,43,790.22
22,607.38
191.06
49,116.62
0.00
29.47
49,337.16
3,398.76
457.98
2,198.67
13,131.57
0.00
599.03
19,786.01
5,72,601.11
26,538.93
177.55
68,942.49
-150.55
34.20
69,003.69
3,881.39
478.84
2,079.26
11,238.24
0.00
683.38
18,361.11
7,08,795.26
32,585.63
180.85
63,243.88
-16.50
41.21
63,449.44
4,763.64
603.74
14,351.12
13,810.41
0.00
661.84
34,190.75
7,83,627.16
36,319.44
230.10
78,583.21
0.00
39.70
78,853.01
8,223.14
1,106.31
10,915.90
36,804.82
0.00
715.53
57,765.70
10,03,782.02
53,388.62
233.83
82,283.62
0.00
33.60
82,551.05
8,382.53
2,515.70
96.90
48,114.78
0.00
4,287.36
63,397.27
12,70,995.55
58,024.48
339.41
1,37,509.76
200.00
36.07
1,38,085.24
6,185.38
1,447.20
8,387.08
39,635.78
0.00
1,458.45
57,113.89
14,06,005.31
56,123.45
259.33
99,057.76
200.00
43.33
99,560.42
7,057.58
1,744.76
5,954.11
44,052.72
0.00
686.34
59,495.51
14,44,504.27
1,20,079.89
289.21
1,70,906.90
0.00
37.07
1,71,233.18
7,501.59
2,779.09
11,384.34
79,517.12
0.00
3,216.38
1,04,398.52
19,69,638.86
88,755.92
388.33
1,77,564.04
729.00
37.46
1,78,718.83
8,116.14
8,577.69
6,929.44
1,05,964.85
0.00
6,120.40
1,35,708.52
23,41,724.96
eq[;
'kh"kZ
fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016
okLrfodhokLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh
1 2 43 5 6 7 8 9 10 11 12
¼yk[k :i;s esa½
O;; dh izo`fr;k¡
62
3604
4047
4055
4058
4059
4070
4202
4210
4211
4215
4216
LFkkuh; fudk;ksa rFkk iapk;rh
jkt laLFkkvksa dks {kfriwfrZ rFkk
leuqns'ku
tksM+& ?k& lgk;rk vuqnku rFkk
va'knku
tksM+%& O;; 'kh"kZ ¼jktLo ys[kk½
dtZ vkfn
vU; jktdksss"kh; lsokvksa ij
iw¡thxr ifjO;;
iqfyl ij iwathxr ifjO;;
ys[ku lkexzh rFkk eqnz.k ij
iwathxr ifjO;;
yksd fuekZ.k dk;Z ij iwathxr
ifjO;;
vU; iz'kklfud lsokvksa ij
iwathxr ifjO;;
f'k{kk] [ksydwn] dyk rFkk
laLd`fr ij iwathxr ifjO;;
fpfdRlk rFkk yksd LokLF; ij
iwathxr ifjO;;
ifjokj dY;k.k ij iwath ifjO;;
tykiwfrZ rFkk lQkbZ ij iwathxr
ifjO;;
vkokl ij iwathxr ifjO;;
500.71
500.71
23,56,286.79
991.31
5,897.38
2,596.36
12,766.16
5,727.47
24,554.75
33,332.19
601.02
396.04
396.04
28,51,157.84
1,330.28
5,433.79
0.00
3,794.12
10,107.27
17,651.33
9,721.11
0.00
18,222.59
433.57
10,746.55
10,746.55
32,58,417.46
8,223.61
9,368.32
0.00
6,066.45
3,790.00
33,396.38
12,052.01
44,804.54
666.73
324.92
324.92
38,21,591.57
2,768.67
19,732.19
0.00
11,898.58
5,171.88
14,374.72
16,498.10
62,676.82
297.15
316.83
316.83
46,49,948.62
3,685.32
27,985.87
109.21
19,313.76
9,711.39
5,639.92
32,104.75
30,540.19
2,655.59
371.31
371.31
54,46,614.57
1,265.12
25,727.61
96.95
26,058.99
18,585.41
36,443.80
56,250.14
25,837.30
2,206.69
385.43
385.43
62,47,723.09
1,559.50
45,738.29
0.00
41,223.33
44,732.06
70,363.64
46,017.08
61,815.41
1,850.56
404.21
404.21
72,56,997.59
2,168.39
21,915.07
0.00
98,465.97
52,319.04
26,345.41
31,577.04
88,520.50
1,774.24
420.60
420.60
83,61,593.52
2,687.18
31,819.47
0.00
1,03,823.41
2,23,373.28
54,981.85
1,09,074.55
77,347.45
5,004.17
430.09
430.09
94,76,517.80
529.11
27,843.27
0.00
1,00,375.76
80,287.04
1,07,445.80
87,043.45
1,16,389.02
15,876.59
eq[;
'kh"kZ
fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016
okLrfodhokLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh
1 2 43 5 6 7 8 9 10 11 12
¼yk[k :i;s esa½
O;; dh izo`fr;k¡
63
4217
4220
4225
4235
4250
4401
4402
4403
4404
4406
4425
4515
4700
4701
'kgjh fodkl ij iwathxr
ifjO;;
lwpuk rFkk izpkj ij iwathxr
ifjO;;
vuqlwfpr tkfr;ksa] vuqlwfpr
tutkfr;ksa] vU; fiNMs oxksZ
vkSj vYila[;dksa ds dY;k.k ij
iwathxr ifjO;;
lkekftd lqj{kk rFkk dY;k.k ij
iwathxr ifjO;;
vU; lekt lsokvksa ij iwathxr
ifjO;;
Qly Ñf"k deZ ij iw¡thxr
ifjO;;
e`nk rFkk ty laj{k.k ij
iwathxr ifjO;;
i'kqikyu ij iwath ifjO;;
Msjh fodkl ij iwath ifjO;;
okfudh rFkk oU; tho ij
iwathxr ifjO;;
lgdkfjrk ij iwathxr ifjO;;
vU; xzke fodkl dk;Zdzeksa ij
iwathxr ifjO;;
eq[; flapkbZ ij iwathxr ifjO;;
e/;e flapkbZ ij iwathxr
ifjO;;
4,475.12
10,752.12
449.00
86.20
2,150.66
1,49,151.89
51,246.69
4,294.12
0.00
492.61
4,177.45
10,076.21
3,226.99
0.00
0.00
0.00
0.00
99.82
1,003.70
1,27,378.61
46,696.09
5,951.15
1,000.00
300.00
2,617.46
15,359.16
2,058.46
0.00
100.00
85,264.98
47,088.14
4,297.09
0.00
104.95
2,978.88
8,845.83
1,431.16
0.00
16.00
1,683.36
1,20,382.55
56,472.84
4,200.45
0.00
0.00
350.20
8,243.70
1,180.10
0.00
0.00
60.27
1,668.64
1,08,878.58
61,761.46
5,987.38
200.00
-0.18
378.58
2,424.40
9,338.14
2,480.66
0.00
519.96
2,693.25
1,87,439.89
73,738.78
7,875.79
100.00
-4.38
607.40
-3,257.17
8,295.77
1,017.75
0.00
0.00
2,213.31
4,060.64
1,93,350.61
78,457.01
6,413.19
0.00
-8.49
-2,063.23
3,019.90
18,194.01
4,807.11
0.00
0.00
2,313.95
2,469.58
4,64,784.42
74,190.25
5,119.10
0.00
-4.71
1,859.95
10,100.13
15,684.63
4,534.50
1,000.00
0.00
1,266.92
7,515.42
8,01,263.29
73,560.14
9,745.29
0.00
0.00
2,143.09
6,370.15
23,981.38
6,157.72
0.00
0.00
3,609.35
3,021.62
7,89,173.73
72,811.15
4,382.59
eq[;
'kh"kZ
fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016
okLrfodhokLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh
1 2 43 5 6 7 8 9 10 11 12
¼yk[k :i;s esa½
O;; dh izo`fr;k¡
64
4702
4711
4801
4810
4851
4859
4885
5053
5054
5055
5075
5452
5465
5475
4055-5475
y?kq flapkbZZ ij iwathxr ifjO;;
ck<++ fu;arz.k ifj;kstukvksa ij
iwathxr ifjO;;
fctyh ifj;kstukvksa ij iwathxr
ifjO;;
mtZk ds xSj&ikjEifjd lzksrksa ij
iwath ifjO;;
xzke rFkk y?kq m|ksxksa ij
iwathxr ifjO;;
nwjlapkj rFkk bysDVªkWfud m|ksxksa
ij iwathxr ifjO;;
m|ksxksa rFkk [kfutksa ij vU;
iwathxr ifjO;;
ukxj foekuu ij iwathxr
ifjO;;
lM+dksa rFkk lsrqvksa ij iwathxr
ifjO;;
lM+d ifjogu ij iwathxr
ifjO;;
vU; ifjogu lsokvksa ij
iwathxr ifjO;;
i;ZVu ij iwathxr ifjO;;
lkekU; foRrh; rFkk O;kikfjd
laLFkkvksa esa fuos'k
vU; lkekU; vkfFkZd lsokvksa ij
iwathxr ifjO;;
O;; 'kh"kZ ¼iawthxr ys[kk½
7,460.03
25,775.71
11,500.00
596.50
15,862.39
723.08
2,29,226.85
2,444.17
437.39
7,279.12
6,10,377.68
4,136.71
57,284.16
40,000.00
0.00
2,471.50
25,200.10
403.96
2,45,929.42
0.00
8.81
2,303.97
100.00
0.14
6,43,635.47
7,167.42
76,309.62
37,600.00
405.62
0.00
26,452.80
49.25
3,05,101.10
692.00
0.00
2,778.00
200.00
0.00
7,33,209.13
5,734.76
70,290.00
1,00,722.81
0.00
900.00
-19.09
82.72
4,05,824.14
1,250.85
0.00
2,654.81
2,618.92
0.00
9,19,594.05
14,996.45
1,13,652.46
10,236.61
299.25
4,533.73
1,793.05
258.23
4,05,641.70
450.85
0.00
2,379.08
100.00
983.18
8,75,200.92
16,690.66
95,698.95
17,363.43
0.00
1,880.63
3,000.00
2,675.14
3,29,110.49
-504.83
0.00
7,853.63
1,650.00
0.00
9,54,979.38
19,625.37
75,395.90
1,89,748.00
500.00
0.00
53,000.00
532.82
4,08,324.93
167.88
0.00
5,290.34
2,549.00
6.75
13,59,694.99
18,078.77
45,006.62
4,17,510.47
0.00
400.00
-99.05
1,848.96
4,17,675.47
280.00
0.00
6,655.69
2,550.00
353.60
18,06,172.79
20,048.35
65,111.60
2,79,396.00
53.40
1,999.47
881.18
1,229.83
4,40,276.65
226.91
0.00
3,377.49
3,100.00
88.00
23,50,425.80
12,421.05
89,953.39
5,73,855.53
12,503.08
10,257.89
50.00
27,507.28
5,32,550.66
62.19
0.00
5,727.13
8,511.08
0.00
27,20,840.10
eq[;
'kh"kZ
fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016
okLrfodhokLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh
1 2 43 5 6 7 8 9 10 11 12
¼yk[k :i;s esa½
O;; dh izo`fr;k¡
65
6003
6004
6215
6216
6217
6235
6245
6250
6401
6402
6405
6406
¼³½ yksd _.k ¼x½
jkT; ljdkj dk vkUrfjd _.k
dsUnzh; ljdkj ls dtZ rFkk
vfxze
tksM+& ³& yksd _.k
p& dtZ rFkk m/kkj ¼?k½
tyiwfrZ rFkk lQkbZ ds fy, dtZ
vkokl ds fy, dtZ
'kgjh fodkl ds fy, dtZ
lkekftd lqj{kk rFkk dY;k.k ds
fy, dtZ
izkd`frd foifÙk ds dkj.k
jkgr ds fy, dtZ
vU; lekt lsokvksa ds fy,
dtZ
Qly d`f"k&deZ ds fy, dtZ
e`nk ,oa ty laj{k.k ds fy,
dtZ
eNyh ikyu ds fy, dtZZ
okudh rFkk oU; thou ds fy,
dtZ
1,20,334.68
42,850.46
1,63,185.14
1,25,360.27
42,867.38
1,68,227.65
0.00
0.00
0.00
0.00
0.00
0.00
292.00
0.00
0.00
0.00
1,16,932.00
81,366.83
1,98,298.83
0.00
0.00
0.00
0.00
0.00
0.00
1,833.00
0.00
0.00
0.00
1,72,452.63
46,550.08
2,19,002.71
0.00
0.00
0.00
0.00
0.00
0.00
-0.74
0.00
0.00
0.00
2,45,697.55
46,548.49
2,92,246.04
0.00
0.00
0.00
0.00
0.00
0.00
29.40
0.00
0.00
0.00
2,58,523.24
48,472.46
3,06,995.70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,55,883.07
56,073.27
3,11,956.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,97,536.77
63,358.42
3,60,895.19
0.00
0.00
0.00
0.00
0.00
0.00
44.03
0.00
0.00
0.00
3,42,273.51
70,211.54
4,12,485.05
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.00
0.00
226.50
3,46,049.41
75,407.98
4,21,457.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
eq[;
'kh"kZ
fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016
okLrfodhokLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh
1 2 43 5 6 7 8 9 10 11 12
¼yk[k :i;s esa½
O;; dh izo`fr;k¡
66
6408
6425
6435
6506
6515
6701
6702
6801
6851
6857
6860
6885
7055
7075
7465
7475
[kk| HkaMkj.k rFkk HkaMkxkj ds
fy, dtZ
lgdkfjrk ds fy, dtZ
Ñf"k dk;ZØeksa ds fy, dtZ
Hkwfe lq/kkj ds fy, dtZ
vU; xzke fodkl dk;ZØeksa ds
fy, dtZ
e/;e flapkbZ ds fy, dtZ
y?kq flapkbZ ds fy, m/kkj
fctyh ifj;kstukvksa ds fy,
dtZ
xzke rFkk y?kq m|ksxksa ds fy,
dtZ
jlk;u rFkk vkS"k/k fuekZ.k
m|ksxksa ds fy, dtZ
miHkksDrk m|ksxksa ds fy, dtZ
m|ksx vkSj [kfut ds fy, vU;
dtZ
lM+d ifjogu ds fy, dtZ
vU; ifjogu lsokvksa ds fy,
dtZ
lkekU; foÙkh; rFkk O;kikfjd
laLFkkvksa ds fy, dtZ
vU; lkekU; vkfFkZd lsokvksa ds
fy, dtZ
1,072.25
7.16
23,723.06
7.48
1,714.02
12.52
0.00
3,467.40
0.00
0.00
0.00
0.00
43,688.84
0.00
0.00
2,937.50
3,000.00
1,000.00
0.00
0.00
0.00
0.00
1,872.22
0.00
0.00
0.00
62,624.52
0.00
0.00
2,028.00
0.00
20,609.00
0.00
0.00
0.00
0.00
4,893.39
0.00
0.00
17.00
87,848.74
15.50
0.00
3,869.36
0.00
12,134.00
0.00
0.00
0.00
40,000.00
42,327.35
0.00
0.00
0.00
93,553.83
0.00
0.00
24.33
0.00
12,934.00
0.00
0.00
0.00
93,000.00
4,465.94
0.00
0.00
0.00
1,08,088.44
0.00
0.00
894.96
0.00
0.00
0.00
500.00
0.00
0.00
2,450.31
0.00
0.00
0.00
0.00
72,478.73
0.00
0.00
3,167.90
550.00
0.00
0.00
1,000.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
24,416.16
0.00
0.00
63.24
0.00
0.00
0.00
1,000.00
0.00
0.00
10,000.00
0.00
0.00
0.00
0.00
14,077.89
0.00
0.00
1,759.14
0.00
31,824.00
0.00
1,700.00
0.00
0.00
0.00
0.00
0.00
0.00
134.41
7,504.74
0.00
0.00
109.47
0.00
0.00
0.00
1,500.00
0.00
eq[;
'kh"kZ
fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016
okLrfodhokLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh
1 2 43 5 6 7 8 9 10 11 12
¼yk[k :i;s esa½
O;; dh izo`fr;k¡
67
7610
7615
6202-7615
8000
8009
8010
8011
8121
8222
8235
8115-8235
ljdkjh deZpkfj;ksa dks dtZ
vkfn
fofo/k dtZ
p& dtZ rFkk m/kkj ¼?k½
tksM+ & Hkkx&1 lesfdr fuf/k
vkdfLedrk fuf/k
yksd ys[kk
>& vYi cpr] Hkfo; fuf/k;k¡
jkT; Hkfo"; fuf/k
U;kl vkSj foU;kl
chek rFkk isa'ku fuf/k
tksM+& vYi cpr] Hkfo; fuf/k;k¡
vkfn
×k vkjf{kr fuf/k;k¡
lkekU; rFkk vU; vkjf{kr
fuf/k;k¡
fu{ksi fuf/k
lkekU; rFkk vU; vkjf{kr
fuf/k;ka
tksM+% vkjf{kr fuf/k;k¡
733.09
27,269.58
31,57,119.19
0.00
66,897.50
14,643.39
81,540.89
43,629.70
43,629.70
719.20
0.00
55,104.94
37,18,125.90
0.00
84,098.25
0.00
16,797.21
1,00,895.46
14,000.00
86,923.78
1,00,923.78
711.62
89,678.36
42,79,603.00
0.00
86,000.98
11,003.65
97,004.63
14,000.00
46,735.80
60,735.80
1,486.28
1,10,263.53
50,70,451.86
0.00
42,672.12
15,942.17
58,614.29
6,000.72
16,000.00
0.00
22,000.72
1,739.17
1,90,608.08
60,08,003.66
0.00
77,786.09
25,608.03
1,03,394.12
54,217.18
23,643.00
0.00
77,860.18
1,645.88
2,08,595.22
69,17,184.87
0.00
1,07,223.12
43,940.71
1,51,163.83
26,843.87
25,495.00
0.00
52,338.87
1,090.61
80,737.55
80,00,111.97
0.00
1,12,178.01
24,842.03
1,37,020.04
12,489.63
43,627.00
0.00
56,116.63
1,347.62
36,871.05
94,60,936.62
0.00
1,20,144.21
8,508.63
1,28,652.84
67,348.77
97,525.00
0.00
1,64,873.77
2,300.36
62,087.89
1,11,86,592.26
0.00
1,25,074.24
2,631.41
1,27,705.65
1,67,014.67
49,184.05
0.00
2,16,198.72
2,138.04
11,386.66
1,26,30,201.95
0.00
1,19,193.78
-2,849.17
1,16,344.61
1,20,403.46
58,288.81
0.00
1,78,692.27
eq[;
'kh"kZ
fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016
okLrfodhokLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh
1 2 43 5 6 7 8 9 10 11 12
¼yk[k :i;s esa½
O;; dh izo`fr;k¡
68
8342
8443
8448
8449
8550
8336-8550
8658
8671
8672
8673
8679
8658-8679
V& tek rFkk vfxze
vU; tek
flfoy tek
LFkkuh; fuf/k;ksa dh tek
vU; tek
flfoy vfxze
tksM+% tek rFkk vfxze
B&mpar rFkk fofo/k
mpar ys[kk
foHkkxh; 'ks"k
LFkk;h jksdM+ vxznk;
jksdM+&'ks"k fuos'k ys[kk
vU; ns'kksa dh ljdkjksa ds lkFk
[kksys x;s ys[ks
tksM+% mpar rFkk fofo/k
M& var% ljdkj lek;kstu ys[kk
1,42,796.12
1,29,126.18
6,530.83
2,78,453.13
22,829.05
22,276.97
10.96
74,99,519.55
2.24
75,44,638.77
1,93,659.65
1,35,271.80
4,53,759.03
7,356.02
7,90,046.50
21,958.86
43,254.65
5.10
1,33,83,090.95
2.65
1,34,48,312.22
1,63,401.10
1,73,962.98
3,01,571.34
5,575.46
6,44,510.87
19,723.89
10,166.40
4.74
1,75,18,505.08
3.77
1,75,48,403.88
2,19,330.34
1,72,836.88
2,60,445.76
4,732.14
6,57,345.12
32,949.50
19,363.84
17,186.63
1,21,29,959.09
2.17
1,21,99,461.23
2,02,626.66
2,84,420.58
4,01,127.04
6,332.90
8,94,507.18
97,602.77
10,648.98
11,324.88
1,21,90,958.93
4.70
1,23,10,540.26
2,26,222.57
3,81,850.18
7,11,805.93
11,696.30
13,31,574.98
79,532.56
11,516.38
5,316.90
84,67,572.85
1.11
85,63,939.80
32,867.97
2,30,292.19
5,60,978.02
6,52,082.07
17,876.93
14,61,229.21
62,390.96
34,491.00
304.38
1,23,98,784.15
1.00
1,24,95,971.49
52,223.93
2,82,698.77
11,06,992.92
8,10,816.05
22,164.95
22,22,672.69
2,25,797.08
42,300.40
252.94
1,65,17,246.95
0.98
1,67,85,598.35
60,866.84
4,45,755.90
14,26,953.65
11,60,876.32
21,781.19
30,55,367.06
1,20,009.65
11,256.72
1.00
2,39,46,716.00
0.99
2,40,77,984.36
73,973.41
3,35,264.46
21,54,716.81
17,89,680.70
26,625.74
43,80,261.12
1,55,467.39
3,417.71
16.00
3,97,37,873.35
1.02
3,98,96,775.47
eq[;
'kh"kZ
fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016
okLrfodhokLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh
1 2 43 5 6 7 8 9 10 11 12
¼yk[k :i;s esa½
O;; dh izo`fr;k¡
69
8782
8786
8793
8782-8793
mlh ys[kk vf/kdkjh dks ys[kk
Hkstus okys vf/kdkfj;ksa ds chp
udn izs"k.k rFkk lek;kstu
dsUnzh; vkSj jkT; ljdkjksa ds
chp lek;kstu [kkrk
vUrjkZth; mpUr ys[kk
tksM+% izs"k.k
tksM+& yksd ys[kk
tksM+& dqy O;;
6,06,904.81
6,06,904.81
85,55,167.30
1,17,12,286.49
7,31,235.87
0.00
-0.26
7,31,235.61
1,51,71,413.57
1,88,89,539.47
7,36,793.62
0.00
7,36,793.62
1,90,87,448.80
2,33,67,051.80
9,19,990.73
0.00
9,19,990.73
1,38,57,412.09
1,89,27,863.95
9,89,736.67
-139.65
9,89,597.02
1,43,75,898.76
2,03,83,902.42
8,90,770.19
-4.60
8,90,765.59
1,09,89,783.07
1,79,06,967.94
12,39,254.24
4.60
12,39,258.84
1,53,89,596.21
2,33,89,708.18
12,23,353.29
0.00
12,23,353.29
2,05,25,150.94
2,99,86,087.56
10,61,318.20
0.00
10,61,318.20
2,85,38,573.99
3,97,25,166.25
9,54,317.88
0.00
9,54,317.88
4,55,26,391.35
5,81,56,593.30
eq[;
'kh"kZ
fooj.kh2007-2008 2008-2009 2009-2010 2010-2011 2012-2013 2014-2015 2016-20172011-2012 2013-2014 2015-2016
okLrfodhokLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh okLrfodh
1 2 43 5 6 7 8 9 10 11 12
¼yk[k :i;s esa½
O;; dh izo`fr;k¡
70
jkf'k djskM+ :I;s esajktLo izkfIr;kas dh izo`fÙk
foRrh; o"kZ
dj
jktLo
djsRrj
jktLo
dqy ;ksx
foHkkT; la?kh;
djksa esa jkT; dk
va'k
lgk;rk
vuqnkudqy ;ksx
egk;ksx
jkT; ljdkj }kjk laxzfgr jktLo Hkkjr ljdkj ls izkfIr;k¡
1 2 3 4 5 6 7 8
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
2016-2017
3561.1
4033.08
5086.17
6172.74
8089.67
9869.85
12612.1
16253.08
19960.68
20750.22
25449.1
23742.26
522.3
511.28
525.59
1153.32
1670.42
985.53
889.86
1135.27
1544.83
1557.98
2185.64
2403.11
4083.4
4544.36
5611.76
7326.06
9760.09
10855.38
13501.96
17388.35
21505.51
22308.2
27634.74
26145.37
10420.59
13291.72
16766.29
17692.51
18202.58
23978.38
27935.23
31900.39
34829.11
36963.07
48922.76
58880.59
3332.72
5247.11
5831.67
7962.12
7564.16
9698.56
9882.98
10277.92
12584.03
19146.26
19565.6
20559.02
13753.31
18538.83
22597.96
25654.63
25766.74
33676.94
37818.21
42178.31
47413.14
56109.33
68488.36
79439.61
17836.71
23083.19
28209.72
32980.69
35526.83
44532.32
51320.17
59566.66
68918.65
78417.53
96123.1
105584.98
71
jkT; Ldhe ,oa LFkkiuk ,oa izfrc) O;;
¼jkf'k djksM+ :i;s esa½
2008&09
2009&10
2010&11
2011&12
2012&13
2013&14
2014&15
2015&16
2016&17
23366.73
26601.85
29793.97
37173.55
40825.41
46727.61
50758.96
58595.83
65461.98
1375.73
2056.14
2357.78
2577.91
2602.2
2889.76
-37.62
-29.74
-40.57
102.88
140.01
126.26
108.22
120.37
80.53
45.1
276.97
158.96
12335.9
13998.04
18426.5
20321.76
25658.59
30707.27
43931.61
53484.97
60721.64
13,814.51
16,194.19
20,910.54
23,007.89
28,381.16
33,677.56
43,939.09
53,732.20
60,840.03
37,181.24
42,796.04
50,704.51
60,181.44
69,206.57
80,405.17
94,698.05
1,12,328.03
1,26,302.01
o"kZ
LFkkiuk ,oa
izfrc)
dsUnz izk;ksftr
Ldhe jkT; Ldhe dqy Ldhe dqy O;;
dsUnzh;
{ks= Ldhe
1 2 3 4 5 6 7
72
Year 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 BE 2018-19 BENon Development ExpenditureGeneral Service Revenue (Except 2059 Head) 8466.37 9054.58 10342.81 11988.73 15063.56 17494.21 18377.33 21659.60 26014.28 27520.02 30175.63 41023.55 39505.77General Service Capital (Except 4059 Head) 101.69 196.55 168.71 213.82 276.72 414.92 456.75 920.30 764.02 2578.80 1086.59 1161.50 1337.42General Service Loans and Advances 7.21 7.33 7.19 7.12 14.86 17.39 16.46 10.91 13.48 23.00 21.38 31.00 43.00Grants in Aids 3.99 5.01 3.96 107.47 3.25 3.17 3.71 3.85 4.04 4.21 4.30 4.99 6.04Public debt 1024.98 1631.85 1682.28 1982.99 2190.03 2922.46 3069.96 3119.56 3608.95 4124.85 4214.57 4797.28 7326.41Inter State Settlement 0.00 0.00 0.00 0.00 0.00 1.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00Total 9604.24 10895.32 12204.95 14300.13 17548.42 20853.54 21924.21 25714.22 30404.77 34250.88 35502.47 47018.32 48218.64
Development ExpenditureGeneral Service Revenue (Public Works 2059) 176.66 197.39 186.70 213.62 223.41 235.51 267.78 358.87 393.90 452.28 431.36 579.93 728.08Social 7917.21 9867.98 12252.09 13186.41 15089.42 18728.78 23107.37 26394.85 31712.71 35943.04 40736.63 53305.96 66921.56Economic 4020.81 4437.9 5726.01 7087.95 7836.27 10037.82 12709.96 14060.05 14445.04 19696.39 23417.25 27688.39 29578.22Capital
General Service Capital (Public works 4059) 53.41 25.96 37.94 60.66 118.99 193.14 260.59 412.23 984.66 1038.23 1003.76 2204.56 1957.77Social 595.87 798.92 640.02 1122.55 1072.08 807.14 1330.79 1857.88 1673.59 2740.48 3592.49 5186.35 5179.49Economic 4460.16 5082.35 5589.68 5935.06 7728.15 7436.81 7536.39 10810.59 14728.13 17608.50 21525.55 23643.43 23942.20Loans and AdvancesSocial 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.35 0.00 0.00 0.00Economic 308.11 265.37 543.86 889.67 1087.77 1888.69 2069.49 796.47 355.23 597.88 92.49 458.75 464.32Total 17532.23 20675.87 24976.30 28495.92 33156.09 39327.89 47282.37 54690.94 64293.26 78077.15 90799.53 113067.37 128771.64
G. Total 27136.47 31571.19 37181.25 42796.05 50704.51 60181.43 69206.58 80405.16 94698.03 112328.03 126302.00 160085.69 176990.28
% of Development Expenditure on Total Expenditure 64.61 65.49 67.17 66.59 65.39 65.35 68.32 68.02 67.89 69.51 71.89 70.63 72.76
% of Non Development Expenditure on Total Expenditure 35.39 34.51 32.83 33.41 34.61 34.65 31.68 31.98 32.11 30.49 28.11 29.37 27.24
Development & Non Development Expenditure Rs in Crore
73
2005-06 33732.53 12762.47 46495.00 82490.20 40.89 56.362006-07 35065.42 14023.58 49089.00 100737.14 34.81 48.732007-08 35045.46 15943.54 50989.00 113679.95 30.83 44.852008-09 39291.08 15685.92 54977.00 142279.12 27.62 38.642009-10 43442.47 15247.53 58690.00 162922.94 26.66 36.022010-11 47284.86 15573.14 62858.00 203554.99 23.23 30.882011-12 50990.36 16821.64 67812.00 243269.02 20.96 27.882012-13 57474.36 19028.71 76503.07 293615.93 19.57 26.062013-14 64261.89 22677.21 86939.10 343662.79 18.70 25.302014-15 74570.47 24485.35 99055.82 402282.99 18.54 24.622015-16 88828.63 27748.98 116577.61 487316.00 18.23 23.922016-17 106190.81 32530.69 138721.50 540556.00 19.64 25.66
Note:- GSDP Figure up to 2015-16 is taken on the basis of Letter No.1611 dated 12-11-2015 Directorate of Statistics Planning & Development Deptt. For the year 2016-17 GSDP Figure is based on the letter of GOI No. 40(6)PF-I/2009 Vol-II dated 29-03-2016
Public Debt and other outstanding Debt & Debt GSDP Ratio(Rs. in crore)
YearPublic Debt
without Guarantee
Other Liabilities
Total Liabilities
(Debt) GSDP
% of Public Debt of GSDP
% of Total Liabilities (Debt) of
GSDP
74
(Rs. In Crore)
Grant Recommended
Amount Received from GOI
Grant Recommended
Amount Received from GOI
Grant Recommended
Amount Received from GOI
Grant Recommended
Amount Received from GOI
Grant Recommended
Amount Received from GOI
Grant Recommended
Amount Received from
GOI
1 Panchyati Raj Rural Local Bodies (RLBs) 2269.18 2269.18 3142.08 3142.08 3630.39 3630.39 4199.71 0.00 5674.70 0.00 18916.06 9041.65
2 Urban dev. Urban Local
Bodies (ULBs)256.83 255.01 355.63 351.85 410.90 405.11 475.34 0.00 642.28 0.00 2140.98 1011.97
Total 2526.01 2524.19 3497.71 3493.93 4041.29 4035.50 4675.05 0.00 6316.98 0.00 21057.04 10053.62
3 Panchyati Raj Rural Local Bodies (RLBs) 0.00 0.00 412.15 0.00 466.41 0.00 529.67 0.00 693.55 0.00 2101.78 0.00
4 Urban dev. Urban Local
Bodies (ULBs)0.00 0.00 104.96 104.22 118.78 0.00 134.89 0.00 176.62 0.00 535.25 104.22
Total 0.00 0.00 517.11 104.22 585.19 0.00 664.56 0.00 870.17 0.00 2637.03 104.22
SDRF
Central Share (75%) 351.75 351.75 369.00 369.00 387.75 387.75 407.25 101.81 427.50 0.00 1943.25 1210.31
State Share (25%) 117.25 0.00 123.00 0.00 129.25 129.25 135.75 0.00 142.50 0.00 647.75 129.25
Total 469.00 351.75 492.00 369.00 517.00 517.00 543.00 101.81 570.00 0.00 2591.00 1339.56
2877.76 2875.94 4383.82 3967.15 5014.23 4423.25 5746.86 101.81 7614.65 0.00 25637.32 11368.15
Note:- No. of Gram Panchayat- 8406, No. of Panchayat Samiti-531, No. of Jila Parisad-38 No. of Nagar Panchayat- 86, No. of Nagar Samiti-43, No. Nagar Nigam-12
(A) Basic Grant
(B) Performance Grant
5Disaster Management Department
TOTAL GRANT
Every Year in June &
December
Every Year in June & October
Every Year in June & October
Grants-in-Aid Recommended under different sectors
Sl. No.
2017-18 2018-19 2019-20 2015-2020
Release TimeDeptt. Grant-in-aid
2015-16 2016-17
Fourteenth Finance Commission- (2015-16 to 2019-20)
75
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1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Part A. Receipts
Revenue Receipts
(i) Tax Revenue
Taxes On Sales, Trade, etc
State Excise
Taxes on Vehicles
Land Revenue
Stamps and Registration fees
Land Revenue
Taxes on Goods and Passengers
Other Taxes
(ii) Non-Tax Revenue
(iii) State's share of Union taxes and duties
(iv) Grants in aid from Government of India
Miscellaneous Capital Receipts
Recoveries of Loans and Advances
Total Revenue and Non-debt capital receipts(1+2+3)Public Debt Receipts
Internal Debt (excluding Ways and Means Advancesand Overdrafts)Net transactions under Ways and Means Advancesand OverdraftsLoans and Advances from Government of India
Inter State Settlement
Total Receipts in the Consolidated Fund (4+5+6)
Contingency Fund Receipts
Public Account Receipts
Total Receipts of the State (7+8+9)
Part B. Expenditure/Disbursement
Revenue Expenditure
Plan
Non-Plan
General Services (including interest payments)
Social Services
Economic Services
Grants-in-aid and contributions
Capital Expenditure
Plan
Non-Plan
General Services
Social Services
Economic Services
Disbursement of Loans and Advances
Total (11+12+13)
Repayment of Public Debt
Internal Debt (excluding Ways and Means Advances
51320
12612
7476
1981
569
168
1480
168
828
110
890
27935
9883
0
23
51343
6628
5801
827
75
58046
22303
80349
46499
12487
34012
17729
18729
10038
3
8852
8812
40
608
807
7437
1906
57257
2922
2457
59567
16253
8671
2430
673
205
2173
205
1932
169
1135
31901
10278
0
25
59592
9554
9046
508
0
69146
27066
96212
54466
16892
37574
18645
23107
12710
4
9585
9492
93
717
1331
7537
2086
66137
3070
2585
68919
19961
8453
3168
837
202
2712
202
4349
240
1545
34829
12584
0
15
68934
9907
9357
550
78841
33458
112299
62477
19096
43381
22018
26395
14060
4
14001
13904
97
1333
1858
10810
807
77285
3120
2559
78417
20750
8607
3217
964
277
2699
277
4451
535
1558
36963
19146
0
1493
79910
13917
13199
718
93827
40251
134078
72570
25511
47059
26408
31713
14445
4
18150
18092
58
1748
1674
14728
369
91089
3609
2975
96123
25449
10603
3142
1081
695
3409
695
6087
432
2186
48923
19565
0
19
96142
18383
17565
818
114525
49106
163631
83616
29651
53965
27972
35943
19697
4
23966
23930
36
3617
2740
17609
621
108203
4125
3423
Sl No Description 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016
1 2 3 4 5 6 7
(Rs. In Crore.)
Time Series Data on The State Government Finances
79
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
and Overdrafts)
Net transactions under Ways and Means Advancesand OverdraftsLoans and Advances from Government of India
Appropriation to Contingency Fund
Inter State Settlement
Total disbursement out of Consolidated Fund(14+15+16+17)Contingency Fund disbursements
Public Accounts disbursments
Total disbursement by the State (18+19+20)
Part C.Deficits
Revenue Deficit(-) Revenue Surplus (+) (1-11)
Fiscal Deficit(-) Fiscal Surplus (+) (4-14)
Primary Deficit/Primary Surplus (23+25)
Part D. Other data
Interest Payments (included in revenue expenditure)
Financial Assistance to local bodies etc.
Gross State Domestic Product (GSDP)
Outstanding Fiscal liabilities (year end)
Outstanding guarantees (year end)
Maximum amount guaranteed (year end)
Number of incomplete projects
Capital blocked in incomplete projcets
465
2
60181
21393
81574
4821
-5914
-1610
4304
14444
243269
67812
1092
2049
380
1579
485
69207
24799
94006
5101
(-)6545
(-)2117
4428
17454
296153
76503
1089
2046
298
1488
561
80405
29453
109858
6442
(-)8351
(-)2892
5459
18935
343054
86939
1090
2587
227
1274
634
94698
39200
133898
5847
(-) 11179
(-) 5050
6129
22359
373920
99056
2001
5315
211
1301
702
112328
45923
158251
12507
(-)12061
(-)4963
7098
26426
413503
116578
4721
9397
144
1728
Source- State Finances 2015-16
Sl No Description 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016
1 2 3 4 5 6 7
80
Expenditure Summary
Budget Year: 2018-2019
ALL01 & osru
02 & etnwjh
04 & isa'ku laca/kh izHkkj
05 & iqjLdkj
06 & fpfdRlk izfriwfrZ
01 & 01 osru
01 & 02 fo'ks"k osru
01 & 03 thou ;kiu HkÙkk
01 & 04 edku fdjk;k HkÙkk
01 & 05 ifjogu HkÙkk
01 & 06 fpfdRlk HkÙkk
01 & 07 vU; HkÙkk
01 & 08 R;ksgkj vfxze
02 & 01 etnwjh
04 & 01 isa'ku@vkSicaf/kd isa'ku
04 & 03 ikfjokfjd isa'ku
04 & 04 miknku
04 & 05 :ikUrfjr ewY;
04 & 06 NqV~Vh uxnhdj.k
05 & 01 iqjLdkj
06 & 01 fpfdRlk izfriwfrZ
70,13,80,10,175
23,52,97,084
78,18,83,93,160
5,35,73,04,666
31,73,37,113
78,71,49,419
2,70,65,92,943
10,66,293
7,07,82,61,434
94,45,36,91,617
5,13,28,64,948
11,97,09,37,635
5,71,53,73,167
8,19,85,64,199
4,77,36,613
17,26,04,794
74,82,12,86,500
7,71,34,500
95,97,49,80,000
10,53,49,12,800
58,78,32,800
80,84,00,400
3,73,75,51,000
2,71,70,000
8,27,98,55,000
1,29,73,02,59,000
16,00,32,79,000
28,94,47,67,000
12,04,75,81,000
12,11,86,76,000
6,53,58,000
33,86,53,000
79,01,88,64,500
7,72,55,500
1,00,01,26,14,000
10,91,06,05,800
62,87,04,800
83,75,66,400
3,78,46,17,000
2,77,40,000
8,28,00,52,000
1,29,73,07,59,000
16,00,32,79,000
28,94,47,67,000
12,04,75,81,000
12,11,86,76,000
6,03,71,000
40,41,73,000
1,59,62,44,92,600
3,50,03,000
24,09,96,36,960
17,85,10,35,000
2,34,08,57,000
3,69,92,41,000
5,04,51,52,040
2,48,58,000
7,73,23,09,000
1,13,33,13,93,000
6,40,45,44,000
23,16,34,58,000
6,08,15,00,000
9,74,05,29,000
12,57,90,000
43,72,25,000
113.34
-54.62
-74.89
69.45
298.22
357.60
34.99
-8.51
-6.61
-12.64
-59.98
-19.97
-49.52
-19.62
92.46
29.11
1,57,73,11,50,853
7,07,82,61,434
1,25,47,14,31,566
4,77,36,613
17,26,04,794
1,86,56,92,68,000
8,27,98,55,000
1,98,84,45,62,000
6,53,58,000
33,86,53,000
1,95,29,79,68,000
8,28,00,52,000
1,98,84,50,62,000
6,03,71,000
40,41,73,000
Total:
Total:
Total:
Total:
Total:
2,12,72,02,75,600
7,73,23,09,000
1,58,72,14,24,000
12,57,90,000
43,72,25,000
14.02
-6.61
-20.18
92.46
29.11
Object Head
Object Head
Object Head
Object Head
Object Head
Actual
Actual
Actual
Actual
Actual
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2018-2019
2018-2019
2018-2019
2018-2019
2018-2019
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Scheme Status:
81
Expenditure Summary
Budget Year: 2018-2019
ALL11 & ;k=k O;;
13 & dk;kZy;h O;;
14 & fdjk;k njsa vkSj dj
15 & jk;YVh
16 & izdk'ku
11 & 01 ;k=k O;;
13 & 01 dk;kZy; O;;
13 & 02 okgu dk bZ/ku ,oa j[k j[kko
13 & 03 nwjHkk"k
13 & 04 fo|qr izHkkj
13 & 05 fof/k izHkkj
13 & 06 onhZ@iks'kkd
13 & 07 fo|qr izHkkj&Mh0ih0,l0
13 & 08 gFkkyu O;;
13 & 10 HkkM+s dh xkM+h dk Hkqxrku
14 & 01 fdjk;k eglwy ,oa dj
15 & 01 jk;YVh
16 & 01 izdk'ku ,oa eqnz.k
2,17,94,44,486
13,76,00,02,727
1,79,18,30,810
20,25,36,785
2,45,10,20,762
8,81,09,596
76,40,48,736
2,19,415
0
0
51,84,14,582
0
20,83,89,931
2,30,34,25,000
6,55,07,89,000
2,29,15,82,000
32,96,04,000
2,92,42,34,000
17,09,88,000
82,30,78,000
8,70,000
10,38,87,000
28,53,36,000
1,00,26,62,000
1,00,000
72,86,89,000
2,33,54,22,000
7,43,21,65,000
2,24,81,16,000
33,78,41,000
3,57,52,95,000
27,26,41,000
92,35,71,000
8,70,000
7,45,29,53,000
71,38,76,000
1,03,84,83,000
1,00,000
74,70,15,000
2,52,73,14,000
6,64,40,70,000
2,30,68,82,000
33,81,86,000
3,71,43,08,000
27,13,91,000
1,83,12,86,000
3,25,000
4,18,42,87,000
53,72,88,000
1,05,34,64,000
1,00,000
46,67,16,000
9.72
1.42
0.67
2.60
27.02
58.72
122.49
-62.64
3,927.73
88.30
5.07
0.00
-35.95
2,17,94,44,486
19,05,77,68,831
51,84,14,582
0
20,83,89,931
2,30,34,25,000
13,48,03,68,000
1,00,26,62,000
1,00,000
72,86,89,000
2,33,54,22,000
22,95,73,28,000
1,03,84,83,000
1,00,000
74,70,15,000
Total:
Total:
Total:
Total:
Total:
2,52,73,14,000
19,82,80,23,000
1,05,34,64,000
1,00,000
46,67,16,000
9.72
47.09
5.07
0.00
-35.95
Object Head
Object Head
Object Head
Object Head
Object Head
Actual
Actual
Actual
Actual
Actual
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2018-2019
2018-2019
2018-2019
2018-2019
2018-2019
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Scheme Status:
82
Expenditure Summary
Budget Year: 2018-2019
ALL20 & vU; iz'kklfud O;;
21 & lkexzh vkSj vkiwfrZ
22 & 'kL= vkSj xksyk&ck#n
24 & ih¿vks¿,y¿
26 & foKkiu vkSj izdk'ku
27 & y?kq dk;Z
20 & 01 vkfrF; O;;
20 & 02 dkWUQjsal] dk;Z'kkyk] lsfeukj
20 & 03 izf'k{k.k O;;
21 & 01 lkexzh ,oa iwfrZ;ka
21 & 02 nok Hk.Mkj
21 & 03 vkgkj@ iF;
22 & 01 'kL= vkSj xksyk&ck#n
24 & 01 ih0vks0,y0
26 & 01 foKkiu vkSj izdk'ku
27 & 01 y?kq dk;Z
27 & 02 vuqj{k.k ,oa ejEer
5,82,69,967
34,07,28,149
62,14,99,752
2,38,13,67,491
1,68,55,45,699
29,54,68,10,043
43,79,51,701
45,51,009
1,59,55,89,682
4,17,01,25,385
22,14,17,52,150
7,82,24,000
54,50,32,000
3,25,10,19,000
3,90,90,35,000
2,24,07,89,000
20,04,52,23,000
44,10,00,000
1,41,55,000
2,35,41,63,000
5,92,14,78,000
22,79,98,66,000
7,43,76,000
62,56,76,000
3,06,95,54,000
4,64,11,94,000
2,24,45,39,000
23,44,78,57,000
44,10,00,000
1,51,55,000
2,37,89,67,000
6,72,44,13,000
35,54,07,49,000
7,90,78,000
67,07,51,000
2,40,05,48,000
5,19,95,96,000
2,21,48,10,000
21,80,57,46,000
44,01,00,000
1,71,55,000
2,69,83,19,000
7,23,22,84,000
25,18,28,68,000
1.09
23.07
-26.16
33.01
-1.16
8.78
-0.20
21.19
14.62
22.14
10.45
1,02,04,97,868
33,61,37,23,233
43,79,51,701
45,51,009
1,59,55,89,682
26,31,18,77,535
3,87,42,75,000
26,19,50,47,000
44,10,00,000
1,41,55,000
2,35,41,63,000
28,72,13,44,000
3,76,96,06,000
30,33,35,90,000
44,10,00,000
1,51,55,000
2,37,89,67,000
42,26,51,62,000
Total:
Total:
Total:
Total:
Total:
Total:
3,15,03,77,000
29,22,01,52,000
44,01,00,000
1,71,55,000
2,69,83,19,000
32,41,51,52,000
-18.68
11.55
-0.20
21.19
14.62
12.86
Object Head
Object Head
Object Head
Object Head
Object Head
Object Head
Actual
Actual
Actual
Actual
Actual
Actual
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2018-2019
2018-2019
2018-2019
2018-2019
2018-2019
2018-2019
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Scheme Status:
83
Expenditure Summary
Budget Year: 2018-2019
ALL28 & O;koklkf;d lsok,a
31 & lgk;rk vuqnku
32 & va'knku
33 & lfClMh
34 & Nk=o`fÙk@othQk
41 & xqIr lsok O;;
28 & 02 lafonk lsok;sa
28 & 03 dUlYVsUlh
28 & 04 O;kolkf;d@dyk@rduhdh lsok;sa
28 & 05 ijh{kk laca/kh O;;
31 & 04 lgk;d vuqnku&osru
31 & 05 lgk;d vuqnku&ifjlaifÙk;ksa ds fuekZ.k
31 & 06 lgk;d vuqnku&xSj osru
32 & 01 va'knku
33 & 01 lfClMh
33 & 02 eqvkotk
34 & 01 Nk=o`fÙk@othQk
41 & 01 xqIr lsok O;;
10,34,592
0
0
0
1,21,87,49,98,600
41,93,30,17,780
1,92,26,01,69,516
5,82,88,81,000
87,29,37,98,474
27,84,26,989
29,71,26,09,868
3,82,08,240
21,32,36,21,000
1,07,16,34,000
1,95,21,31,000
15,00,00,000
1,63,22,20,17,000
1,35,11,75,03,000
2,26,54,77,93,000
9,94,33,00,000
65,91,83,80,000
36,91,12,000
21,96,97,13,000
4,85,40,000
24,50,83,25,000
1,06,81,65,000
1,95,27,34,000
27,62,00,000
1,54,00,86,03,000
1,41,77,83,84,800
2,39,17,01,20,000
13,38,95,75,000
60,90,88,10,830
41,07,99,000
31,44,09,91,000
4,90,40,000
24,99,69,74,000
1,23,15,16,000
5,06,43,11,000
33,16,00,000
2,28,65,80,00,700
1,82,23,81,19,700
2,37,07,82,02,000
11,83,88,15,000
54,08,46,97,000
47,01,13,000
31,45,95,45,000
4,90,40,000
17.23
14.92
159.42
121.07
40.09
34.87
4.65
19.06
-17.95
27.36
43.20
1.03
10,34,592
3,56,06,81,85,896
5,82,88,81,000
87,57,22,25,463
29,71,26,09,868
3,82,08,240
24,49,73,86,000
5,24,88,73,13,000
9,94,33,00,000
66,28,74,92,000
21,96,97,13,000
4,85,40,000
27,80,54,24,000
5,34,95,71,07,800
13,38,95,75,000
61,31,96,09,830
31,44,09,91,000
4,90,40,000
Total:
Total:
Total:
Total:
Total:
Total:
31,62,44,01,000
6,47,97,43,22,400
11,83,88,15,000
54,55,48,10,000
31,45,95,45,000
4,90,40,000
29.09
23.45
19.06
-17.70
43.20
1.03
Object Head
Object Head
Object Head
Object Head
Object Head
Object Head
Actual
Actual
Actual
Actual
Actual
Actual
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2018-2019
2018-2019
2018-2019
2018-2019
2018-2019
2018-2019
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Scheme Status:
84
Expenditure Summary
Budget Year: 2018-2019
ALL45 & C;kt
46 & dj@'kqYd dk va'k
51 & eksVj okgu
52 & e'khujh ,oa miLdj
53 & eq[; fuekZ.k dk;Z
54 & fuos'k
45 & 01 C;kt
46 & 01 dj@'kqYd dk va'k ¼yksdy ckWMht dks dj@'kqYd dk
va'knku½
51 & 01 eksVj xkM+h& dk;kZy;
52 & 01 e'khusa ,oa miLdj& dk;kZy;
52 & 02 e'khusa ,oa miLdj& vU;
53 & 01 eq[; fuekZ.k dk;Z
53 & 02 Hkw&vtZu
54 & 01 fuos'k
81,90,65,97,337
0
18,10,00,536
7,02,54,18,893
91,44,875
1,95,81,04,10,057
9,06,16,07,123
59,76,23,62,500
95,91,35,21,000
0
15,65,32,000
4,38,98,21,000
3,91,54,18,000
2,54,45,84,63,000
6,48,15,29,000
57,11,31,53,000
95,91,77,21,000
0
34,93,74,000
8,46,30,20,000
3,61,05,82,000
2,69,11,76,07,000
11,07,96,77,000
72,55,31,53,000
1,07,63,48,64,000
1,77,55,000
14,33,36,000
4,57,50,83,000
2,03,99,84,000
2,64,67,71,46,000
2,54,75,30,000
55,46,93,00,000
12.22
100.00
-8.43
4.22
-47.90
4.02
-60.70
-2.88
81,90,65,97,337
0
18,10,00,536
7,03,45,63,768
2,04,87,20,17,180
59,76,23,62,500
95,91,35,21,000
0
15,65,32,000
8,30,52,39,000
2,60,93,99,92,000
57,11,31,53,000
95,91,77,21,000
0
34,93,74,000
12,07,36,02,000
2,80,19,72,84,000
72,55,31,53,000
Total:
Total:
Total:
Total:
Total:
Total:
1,07,63,48,64,000
1,77,55,000
14,33,36,000
6,61,50,67,000
2,67,22,46,76,000
55,46,93,00,000
12.22
100.00
-8.43
-20.35
2.41
-2.88
Object Head
Object Head
Object Head
Object Head
Object Head
Object Head
Actual
Actual
Actual
Actual
Actual
Actual
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2018-2019
2018-2019
2018-2019
2018-2019
2018-2019
2018-2019
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Scheme Status:
85
Expenditure Summary
Budget Year: 2018-2019
ALL55 & _.k ,oa vfxze
56 & m/kkj dh okilh
63 & var% ys[kk vajrj.k
55 & 01 _.k ,oa vfxze
56 & 01 m/kkj dh okilh
63 & 01 var% ys[kk vajrj.k
1,13,86,66,503
42,14,58,26,971
-1,69,69,90,000
4,89,74,88,000
47,97,27,86,000
0
4,45,56,34,000
47,97,27,86,000
0
5,07,31,56,000
73,26,41,24,000
0
3.59
52.72
0.00
1,13,86,66,503
42,14,58,26,971
-1,69,69,90,000
4,89,74,88,000
47,97,27,86,000
0
4,45,56,34,000
47,97,27,86,000
0
Total:
Total:
Total:
5,07,31,56,000
73,26,41,24,000
0
3.59
52.72
0.00
Object Head
Object Head
Object Head
Actual
Actual
Actual
Budget Estimate
Budget Estimate
Budget Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
2016-2017
2016-2017
2016-2017
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2018-2019
2018-2019
2018-2019
Major Unit:
Major Unit:
Major Unit:
Scheme Status:
12,50,01,45,83,972Grand Total: 15,96,14,53,79,000 16,91,65,07,55,630 17,64,49,71,07,000 10.55
86
Expenditure Summary
Budget Year: 2018-2019
Establishment & Committed Expenditure 01 & osru
02 & etnwjh
04 & isa'ku laca/kh izHkkj
05 & iqjLdkj
06 & fpfdRlk izfriwfrZ
01 & 01 osru
01 & 02 fo'ks"k osru
01 & 03 thou ;kiu HkÙkk
01 & 04 edku fdjk;k HkÙkk
01 & 05 ifjogu HkÙkk
01 & 06 fpfdRlk HkÙkk
01 & 07 vU; HkÙkk
01 & 08 R;ksgkj vfxze
02 & 01 etnwjh
04 & 01 isa'ku@vkSicaf/kd isa'ku
04 & 03 ikfjokfjd isa'ku
04 & 04 miknku
04 & 05 :ikUrfjr ewY;
04 & 06 NqV~Vh uxnhdj.k
05 & 01 iqjLdkj
06 & 01 fpfdRlk izfriwfrZ
67,14,83,56,969
23,44,04,866
74,76,05,25,594
5,16,58,05,278
31,20,12,439
75,46,33,927
2,59,59,03,083
10,66,293
34,97,42,309
94,45,36,91,617
5,13,28,64,948
11,97,09,37,635
5,71,53,73,167
8,19,85,64,199
3,85,02,613
16,52,18,750
72,24,82,57,500
7,36,13,500
92,69,90,03,000
10,06,71,68,800
55,83,87,800
76,85,87,400
3,65,66,93,000
2,71,70,000
40,60,37,000
1,29,72,72,59,000
16,00,32,79,000
28,94,47,67,000
12,04,75,81,000
12,11,86,76,000
5,18,86,000
31,69,25,000
73,75,22,45,500
7,37,34,500
93,29,02,06,000
10,16,28,09,800
57,32,57,800
78,61,65,400
3,68,56,15,000
2,77,40,000
40,60,37,000
1,29,72,77,59,000
16,00,32,79,000
28,94,47,67,000
12,04,75,81,000
12,11,86,76,000
5,18,99,000
37,51,68,000
1,53,42,34,34,000
3,50,03,000
20,95,30,01,000
17,09,95,83,000
2,26,88,91,000
3,59,80,74,000
4,92,08,88,000
2,48,58,000
45,23,58,000
1,13,32,83,93,000
6,40,45,44,000
23,16,34,58,000
6,08,15,00,000
9,74,05,29,000
5,77,28,000
40,63,18,000
112.36
-52.45
-77.40
69.85
306.33
368.14
34.57
-8.51
11.41
-12.64
-59.98
-19.97
-49.52
-19.62
11.26
28.21
1,50,97,27,08,449
34,97,42,309
1,25,47,14,31,566
3,85,02,613
16,52,18,750
1,80,09,88,81,000
40,60,37,000
1,98,84,15,62,000
5,18,86,000
31,69,25,000
1,82,35,17,74,000
40,60,37,000
1,98,84,20,62,000
5,18,99,000
37,51,68,000
Total:
Total:
Total:
Total:
Total:
2,02,32,37,32,000
45,23,58,000
1,58,71,84,24,000
5,77,28,000
40,63,18,000
12.34
11.41
-20.18
11.26
28.21
Object Head
Object Head
Object Head
Object Head
Object Head
Actual
Actual
Actual
Actual
Actual
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2018-2019
2018-2019
2018-2019
2018-2019
2018-2019
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Scheme Status:
87
Expenditure Summary
Budget Year: 2018-2019
Establishment & Committed Expenditure 11 & ;k=k O;;
13 & dk;kZy;h O;;
14 & fdjk;k njsa vkSj dj
15 & jk;YVh
16 & izdk'ku
11 & 01 ;k=k O;;
13 & 01 dk;kZy; O;;
13 & 02 okgu dk bZ/ku ,oa j[k j[kko
13 & 03 nwjHkk"k
13 & 04 fo|qr izHkkj
13 & 05 fof/k izHkkj
13 & 06 onhZ@iks'kkd
13 & 07 fo|qr izHkkj&Mh0ih0,l0
13 & 08 gFkkyu O;;
13 & 10 HkkM+s dh xkM+h dk Hkqxrku
14 & 01 fdjk;k eglwy ,oa dj
15 & 01 jk;YVh
16 & 01 izdk'ku ,oa eqnz.k
2,16,16,86,652
4,12,01,18,798
1,63,79,98,689
18,92,64,189
2,41,46,46,382
8,68,89,829
66,35,95,441
2,19,415
0
0
15,40,73,233
0
19,85,15,274
2,18,33,42,000
3,58,60,32,000
2,04,51,87,000
25,16,48,000
2,79,62,41,000
16,38,83,000
66,27,51,000
8,70,000
10,38,87,000
13,13,31,000
28,98,72,000
1,00,000
30,71,96,000
2,21,17,51,000
4,37,28,94,000
2,05,96,90,000
25,80,05,000
3,44,63,02,000
26,55,36,000
75,51,44,000
8,70,000
10,13,87,000
49,00,05,000
31,96,93,000
1,00,000
30,60,97,000
2,41,58,31,000
3,96,69,11,000
2,07,44,85,000
28,49,84,000
3,51,60,48,000
26,42,41,000
1,68,62,48,000
3,25,000
88,87,000
27,50,13,000
32,94,95,000
1,00,000
19,96,12,000
10.65
10.62
1.43
13.25
25.74
61.24
154.43
-62.64
-91.45
109.40
13.67
0.00
-35.02
2,16,16,86,652
9,11,27,32,743
15,40,73,233
0
19,85,15,274
2,18,33,42,000
9,74,18,30,000
28,98,72,000
1,00,000
30,71,96,000
2,21,17,51,000
11,74,98,33,000
31,96,93,000
1,00,000
30,60,97,000
Total:
Total:
Total:
Total:
Total:
2,41,58,31,000
12,07,71,42,000
32,94,95,000
1,00,000
19,96,12,000
10.65
23.97
13.67
0.00
-35.02
Object Head
Object Head
Object Head
Object Head
Object Head
Actual
Actual
Actual
Actual
Actual
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2018-2019
2018-2019
2018-2019
2018-2019
2018-2019
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Scheme Status:
88
Expenditure Summary
Budget Year: 2018-2019
Establishment & Committed Expenditure 20 & vU; iz'kklfud O;;
21 & lkexzh vkSj vkiwfrZ
22 & 'kL= vkSj xksyk&ck#n
24 & ih¿vks¿,y¿
26 & foKkiu vkSj izdk'ku
27 & y?kq dk;Z
20 & 01 vkfrF; O;;
20 & 02 dkWUQjsal] dk;Z'kkyk] lsfeukj
20 & 03 izf'k{k.k O;;
21 & 01 lkexzh ,oa iwfrZ;ka
21 & 02 nok Hk.Mkj
21 & 03 vkgkj@ iF;
22 & 01 'kL= vkSj xksyk&ck#n
24 & 01 ih0vks0,y0
26 & 01 foKkiu vkSj izdk'ku
27 & 01 y?kq dk;Z
27 & 02 vuqj{k.k ,oa ejEer
5,82,25,935
20,17,98,694
4,56,74,585
1,56,71,19,013
1,68,55,28,399
1,40,88,06,192
43,79,51,701
45,51,009
67,95,22,292
18,67,06,220
22,05,76,20,222
7,81,64,000
21,01,14,000
40,31,53,000
2,28,41,29,000
2,24,07,20,000
1,65,29,65,000
44,10,00,000
1,41,55,000
87,14,80,000
30,31,75,000
22,66,28,61,000
7,37,16,000
22,21,79,000
44,25,57,000
2,29,58,32,000
2,24,44,70,000
3,08,12,65,000
44,10,00,000
1,51,55,000
88,77,81,000
78,51,75,000
35,36,51,63,000
7,83,88,000
30,85,27,000
55,29,32,000
2,27,31,04,000
2,21,47,30,000
1,74,47,54,000
44,01,00,000
1,71,55,000
1,09,14,70,000
32,57,49,000
25,05,78,18,000
0.29
46.84
37.15
-0.48
-1.16
5.55
-0.20
21.19
25.24
7.45
10.57
30,56,99,214
4,66,14,53,604
43,79,51,701
45,51,009
67,95,22,292
22,24,43,26,442
69,14,31,000
6,17,78,14,000
44,10,00,000
1,41,55,000
87,14,80,000
22,96,60,36,000
73,84,52,000
7,62,15,67,000
44,10,00,000
1,51,55,000
88,77,81,000
36,15,03,38,000
Total:
Total:
Total:
Total:
Total:
Total:
93,98,47,000
6,23,25,88,000
44,01,00,000
1,71,55,000
1,09,14,70,000
25,38,35,67,000
35.93
0.89
-0.20
21.19
25.24
10.53
Object Head
Object Head
Object Head
Object Head
Object Head
Object Head
Actual
Actual
Actual
Actual
Actual
Actual
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2018-2019
2018-2019
2018-2019
2018-2019
2018-2019
2018-2019
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Scheme Status:
89
Expenditure Summary
Budget Year: 2018-2019
Establishment & Committed Expenditure 28 & O;koklkf;d lsok,a
31 & lgk;rk vuqnku
32 & va'knku
33 & lfClMh
34 & Nk=o`fÙk@othQk
41 & xqIr lsok O;;
28 & 02 lafonk lsok;sa
28 & 03 dUlYVsUlh
28 & 04 O;kolkf;d@dyk@rduhdh lsok;sa
28 & 05 ijh{kk laca/kh O;;
31 & 04 lgk;d vuqnku&osru
31 & 05 lgk;d vuqnku&ifjlaifÙk;ksa ds fuekZ.k
31 & 06 lgk;d vuqnku&xSj osru
32 & 01 va'knku
33 & 01 lfClMh
33 & 02 eqvkotk
34 & 01 Nk=o`fÙk@othQk
41 & 01 xqIr lsok O;;
10,34,592
0
0
0
45,29,88,15,810
4,95,66,81,887
80,60,40,38,010
5,82,88,81,000
62,20,30,02,742
1,23,53,964
78,30,32,479
3,82,08,240
17,59,96,65,000
52,01,34,000
7,94,53,000
15,00,00,000
65,08,81,18,000
15,68,43,12,000
75,28,76,74,000
6,63,98,00,000
32,04,10,60,000
11,06,12,000
89,54,15,000
4,85,40,000
19,72,84,26,000
53,50,84,000
8,00,56,000
27,62,00,000
69,43,47,80,000
18,31,88,78,000
77,27,59,23,000
6,93,60,75,000
32,04,10,60,000
15,22,99,000
89,54,15,000
4,90,40,000
17,50,70,25,000
54,03,76,000
2,39,09,01,000
33,16,00,000
74,83,89,51,000
17,89,49,92,000
92,71,15,08,000
7,75,15,15,000
29,54,50,01,000
11,16,13,000
93,58,22,000
4,90,40,000
-0.53
3.89
2,909.20
121.07
14.98
14.09
23.14
16.74
-7.79
0.90
4.51
1.03
10,34,592
1,30,85,95,35,707
5,82,88,81,000
62,21,53,56,706
78,30,32,479
3,82,08,240
18,34,92,52,000
1,56,06,01,04,000
6,63,98,00,000
32,15,16,72,000
89,54,15,000
4,85,40,000
20,61,97,66,000
1,65,02,95,81,000
6,93,60,75,000
32,19,33,59,000
89,54,15,000
4,90,40,000
Total:
Total:
Total:
Total:
Total:
Total:
20,76,99,02,000
1,85,44,54,51,000
7,75,15,15,000
29,65,66,14,000
93,58,22,000
4,90,40,000
13.19
18.83
16.74
-7.76
4.51
1.03
Object Head
Object Head
Object Head
Object Head
Object Head
Object Head
Actual
Actual
Actual
Actual
Actual
Actual
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2018-2019
2018-2019
2018-2019
2018-2019
2018-2019
2018-2019
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Scheme Status:
90
Expenditure Summary
Budget Year: 2018-2019
Establishment & Committed Expenditure 45 & C;kt
46 & dj@'kqYd dk va'k
51 & eksVj okgu
52 & e'khujh ,oa miLdj
53 & eq[; fuekZ.k dk;Z
54 & fuos'k
45 & 01 C;kt
46 & 01 dj@'kqYd dk va'k ¼yksdy ckWMht dks dj@'kqYd dk
va'knku½
51 & 01 eksVj xkM+h& dk;kZy;
52 & 01 e'khusa ,oa miLdj& dk;kZy;
52 & 02 e'khusa ,oa miLdj& vU;
53 & 01 eq[; fuekZ.k dk;Z
53 & 02 Hkw&vtZu
54 & 01 fuos'k
81,90,65,97,337
0
18,04,81,240
1,23,21,56,096
0
28,07,26,825
-16,53,260
0
95,91,35,21,000
0
13,53,30,000
1,11,35,68,000
8,62,83,000
31,20,01,000
0
0
95,91,77,21,000
0
27,82,23,000
1,22,33,69,000
8,67,83,000
36,59,01,000
0
20,00,00,000
1,07,63,48,64,000
10,00,000
11,58,34,000
1,18,10,30,000
4,97,01,000
41,68,50,000
0
0
12.22
100.00
-14.41
6.06
-42.40
33.61
0.00
0.00
81,90,65,97,337
0
18,04,81,240
1,23,21,56,096
27,90,73,565
0
95,91,35,21,000
0
13,53,30,000
1,19,98,51,000
31,20,01,000
0
95,91,77,21,000
0
27,82,23,000
1,31,01,52,000
36,59,01,000
20,00,00,000
Total:
Total:
Total:
Total:
Total:
Total:
1,07,63,48,64,000
10,00,000
11,58,34,000
1,23,07,31,000
41,68,50,000
0
12.22
100.00
-14.41
2.57
33.61
0.00
Object Head
Object Head
Object Head
Object Head
Object Head
Object Head
Actual
Actual
Actual
Actual
Actual
Actual
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2018-2019
2018-2019
2018-2019
2018-2019
2018-2019
2018-2019
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Scheme Status:
91
Expenditure Summary
Budget Year: 2018-2019
Establishment & Committed Expenditure 55 & _.k ,oa vfxze
56 & m/kkj dh okilh
63 & var% ys[kk vajrj.k
55 & 01 _.k ,oa vfxze
56 & 01 m/kkj dh okilh
63 & 01 var% ys[kk vajrj.k
41,57,03,360
42,14,58,26,971
0
45,50,55,000
47,97,27,86,000
0
45,65,34,000
47,97,27,86,000
0
3,07,47,80,000
73,26,41,24,000
0
575.69
52.72
0.00
41,57,03,360
42,14,58,26,971
0
45,50,55,000
47,97,27,86,000
0
45,65,34,000
47,97,27,86,000
0
Total:
Total:
Total:
3,07,47,80,000
73,26,41,24,000
0
575.69
52.72
0.00
Object Head
Object Head
Object Head
Actual
Actual
Actual
Budget Estimate
Budget Estimate
Budget Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
2016-2017
2016-2017
2016-2017
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2018-2019
2018-2019
2018-2019
Major Unit:
Major Unit:
Major Unit:
Scheme Status:
6,42,84,40,03,144Grand Total: 7,83,53,28,74,000 8,14,69,32,60,000 8,41,43,19,94,000 7.39
92
Expenditure Summary
Budget Year: 2018-2019
State Scheme01 & osru
02 & etnwjh
04 & isa'ku laca/kh izHkkj
05 & iqjLdkj
06 & fpfdRlk izfriwfrZ
11 & ;k=k O;;
01 & 01 osru
01 & 02 fo'ks"k osru
01 & 03 thou ;kiu HkÙkk
01 & 04 edku fdjk;k HkÙkk
01 & 05 ifjogu HkÙkk
01 & 06 fpfdRlk HkÙkk
01 & 07 vU; HkÙkk
02 & 01 etnwjh
04 & 01 isa'ku@vkSicaf/kd isa'ku
05 & 01 iqjLdkj
06 & 01 fpfdRlk izfriwfrZ
11 & 01 ;k=k O;;
2,98,36,51,853
8,92,218
3,42,20,49,829
19,09,41,867
52,73,345
3,24,73,570
10,93,91,720
6,72,85,19,125
0
92,34,000
73,86,044
1,74,47,398
2,56,69,21,000
35,21,000
3,26,71,12,000
46,68,67,000
2,93,77,000
3,97,37,000
7,16,58,000
7,87,38,18,000
30,00,000
1,34,72,000
2,15,78,000
11,79,93,000
5,26,05,11,000
35,21,000
6,71,35,43,000
74,69,19,000
5,53,79,000
5,13,25,000
8,98,02,000
7,87,40,15,000
30,00,000
84,72,000
2,88,55,000
12,15,81,000
6,18,86,60,600
0
3,14,56,30,960
75,02,95,000
7,17,52,000
10,09,49,000
8,79,74,040
7,27,99,51,000
30,00,000
6,80,62,000
3,07,57,000
11,01,53,000
141.09
-100.00
-3.72
60.71
144.25
154.04
22.77
-7.54
0.00
405.21
42.54
-6.64
6,74,46,74,402
6,72,85,19,125
0
92,34,000
73,86,044
1,74,47,398
6,44,51,93,000
7,87,38,18,000
30,00,000
1,34,72,000
2,15,78,000
11,79,93,000
12,92,10,00,000
7,87,40,15,000
30,00,000
84,72,000
2,88,55,000
12,15,81,000
Total:
Total:
Total:
Total:
Total:
Total:
10,34,52,61,600
7,27,99,51,000
30,00,000
6,80,62,000
3,07,57,000
11,01,53,000
60.51
-7.54
0.00
405.21
42.54
-6.64
Object Head
Object Head
Object Head
Object Head
Object Head
Object Head
Actual
Actual
Actual
Actual
Actual
Actual
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2018-2019
2018-2019
2018-2019
2018-2019
2018-2019
2018-2019
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Scheme Status:
93
Expenditure Summary
Budget Year: 2018-2019
State Scheme13 & dk;kZy;h O;;
14 & fdjk;k njsa vkSj dj
16 & izdk'ku
20 & vU; iz'kklfud O;;
21 & lkexzh vkSj vkiwfrZ
13 & 01 dk;kZy; O;;
13 & 02 okgu dk bZ/ku ,oa j[k j[kko
13 & 03 nwjHkk"k
13 & 04 fo|qr izHkkj
13 & 05 fof/k izHkkj
13 & 06 onhZ@iks'kkd
13 & 10 HkkM+s dh xkM+h dk Hkqxrku
14 & 01 fdjk;k eglwy ,oa dj
16 & 01 izdk'ku ,oa eqnz.k
20 & 01 vkfrF; O;;
20 & 02 dkWUQjsal] dk;Z'kkyk] lsfeukj
20 & 03 izf'k{k.k O;;
21 & 01 lkexzh ,oa iwfrZ;ka
21 & 02 nok Hk.Mkj
21 & 03 vkgkj@ iF;
9,67,86,62,143
15,38,32,121
1,32,72,596
3,63,74,380
12,19,767
10,04,53,295
0
36,43,41,349
98,74,657
44,032
12,39,29,455
55,59,48,937
79,38,13,665
17,300
28,13,80,03,851
2,94,36,82,000
24,56,25,000
7,79,56,000
12,79,93,000
71,05,000
16,03,23,000
15,37,75,000
71,27,90,000
39,54,06,000
60,000
33,49,18,000
2,53,57,96,000
1,47,92,56,000
69,000
18,39,22,58,000
3,01,25,36,000
18,76,56,000
7,81,72,000
12,89,93,000
71,05,000
16,84,23,000
22,36,41,000
71,87,90,000
41,20,55,000
6,60,000
40,34,97,000
2,30,94,30,000
2,13,78,83,000
69,000
20,36,65,92,000
2,63,42,31,000
23,17,47,000
5,15,38,000
19,82,60,000
71,50,000
14,50,34,000
26,19,75,000
72,39,69,000
23,58,87,000
6,90,000
36,22,24,000
1,52,56,33,000
2,72,24,62,000
80,000
20,06,09,92,000
-10.51
-5.65
-33.89
54.90
0.63
-9.54
70.36
1.57
-40.34
1,050.00
8.15
-39.84
84.04
15.94
9.07
9,98,38,14,302
36,43,41,349
98,74,657
67,99,22,424
28,93,18,34,816
3,71,64,59,000
71,27,90,000
39,54,06,000
2,87,07,74,000
19,87,15,83,000
3,80,65,26,000
71,87,90,000
41,20,55,000
2,71,35,87,000
22,50,45,44,000
Total:
Total:
Total:
Total:
Total:
3,52,99,35,000
72,39,69,000
23,58,87,000
1,88,85,47,000
22,78,35,34,000
-5.02
1.57
-40.34
-34.21
14.65
Object Head
Object Head
Object Head
Object Head
Object Head
Actual
Actual
Actual
Actual
Actual
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2018-2019
2018-2019
2018-2019
2018-2019
2018-2019
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Scheme Status:
94
Expenditure Summary
Budget Year: 2018-2019
State Scheme26 & foKkiu vkSj izdk'ku
27 & y?kq dk;Z
28 & O;koklkf;d lsok,a
31 & lgk;rk vuqnku
32 & va'knku
33 & lfClMh
26 & 01 foKkiu vkSj izdk'ku
27 & 01 y?kq dk;Z
27 & 02 vuqj{k.k ,oa ejEer
28 & 02 lafonk lsok;sa
28 & 03 dUlYVsUlh
28 & 04 O;kolkf;d@dyk@rduhdh lsok;sa
31 & 04 lgk;d vuqnku&osru
31 & 05 lgk;d vuqnku&ifjlaifÙk;ksa ds fuekZ.k
31 & 06 lgk;d vuqnku&xSj osru
32 & 01 va'knku
33 & 01 lfClMh
33 & 02 eqvkotk
91,10,67,390
3,95,86,49,315
8,41,31,928
0
0
0
76,57,61,82,790
36,97,63,35,893
1,11,21,24,44,677
0
25,01,07,95,732
26,50,73,025
1,48,26,83,000
5,56,83,03,000
13,70,05,000
3,51,50,80,000
55,15,00,000
1,87,26,78,000
98,13,38,99,000
1,19,43,31,91,000
1,50,37,85,59,000
3,30,35,00,000
33,75,73,20,000
24,45,00,000
1,48,96,86,000
5,88,92,38,000
17,55,86,000
4,48,70,45,000
53,30,81,000
1,87,26,78,000
84,57,38,23,000
1,23,45,95,06,800
1,61,16,13,34,000
6,45,35,00,000
28,74,77,50,830
24,45,00,000
1,60,68,49,000
6,85,65,35,000
12,50,50,000
7,21,06,74,000
69,11,40,000
2,63,80,30,000
1,53,81,90,49,700
1,64,34,31,27,700
1,44,36,66,94,000
4,08,73,00,000
24,53,96,96,000
34,45,00,000
8.37
23.14
-8.73
105.14
25.32
40.87
56.74
37.60
-4.00
23.73
-27.31
40.90
91,10,67,390
4,04,27,81,243
0
2,24,76,49,63,360
0
25,27,58,68,757
1,48,26,83,000
5,70,53,08,000
5,93,92,58,000
3,67,94,56,49,000
3,30,35,00,000
34,00,18,20,000
1,48,96,86,000
6,06,48,24,000
6,89,28,04,000
3,69,19,46,63,800
6,45,35,00,000
28,99,22,50,830
Total:
Total:
Total:
Total:
Total:
Total:
1,60,68,49,000
6,98,15,85,000
10,53,98,44,000
4,62,52,88,71,400
4,08,73,00,000
24,88,41,96,000
8.37
22.37
77.46
25.71
23.73
-26.82
Object Head
Object Head
Object Head
Object Head
Object Head
Object Head
Actual
Actual
Actual
Actual
Actual
Actual
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2018-2019
2018-2019
2018-2019
2018-2019
2018-2019
2018-2019
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Scheme Status:
95
Expenditure Summary
Budget Year: 2018-2019
State Scheme34 & Nk=o`fÙk@othQk
46 & dj@'kqYd dk va'k
51 & eksVj okgu
52 & e'khujh ,oa miLdj
53 & eq[; fuekZ.k dk;Z
54 & fuos'k
34 & 01 Nk=o`fÙk@othQk
46 & 01 dj@'kqYd dk va'k ¼yksdy ckWMht dks dj@'kqYd dk
va'knku½
51 & 01 eksVj xkM+h& dk;kZy;
52 & 01 e'khusa ,oa miLdj& dk;kZy;
52 & 02 e'khusa ,oa miLdj& vU;
53 & 01 eq[; fuekZ.k dk;Z
53 & 02 Hkw&vtZu
54 & 01 fuos'k
28,92,95,77,389
0
5,19,296
5,74,11,58,597
91,44,875
1,95,16,31,02,455
9,06,32,60,383
59,28,66,61,000
21,07,42,98,000
0
2,12,02,000
3,27,49,33,000
3,82,91,35,000
2,52,89,64,62,000
6,48,15,29,000
56,41,60,53,000
30,54,55,76,000
0
7,11,51,000
7,18,49,31,000
3,52,37,99,000
2,67,35,36,86,000
11,07,96,77,000
71,65,60,53,000
30,52,37,23,000
1,67,55,000
2,75,02,000
3,37,44,33,000
1,99,02,83,000
2,64,26,02,96,000
2,54,75,30,000
55,46,93,00,000
44.84
100.00
29.71
3.04
-48.02
4.49
-60.70
-1.68
28,92,95,77,389
0
5,19,296
5,75,03,03,472
2,04,22,63,62,838
59,28,66,61,000
21,07,42,98,000
0
2,12,02,000
7,10,40,68,000
2,59,37,79,91,000
56,41,60,53,000
30,54,55,76,000
0
7,11,51,000
10,70,87,30,000
2,78,43,33,63,000
71,65,60,53,000
Total:
Total:
Total:
Total:
Total:
Total:
30,52,37,23,000
1,67,55,000
2,75,02,000
5,36,47,16,000
2,66,80,78,26,000
55,46,93,00,000
44.84
100.00
29.71
-24.48
2.86
-1.68
Object Head
Object Head
Object Head
Object Head
Object Head
Object Head
Actual
Actual
Actual
Actual
Actual
Actual
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2018-2019
2018-2019
2018-2019
2018-2019
2018-2019
2018-2019
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Scheme Status:
96
Expenditure Summary
Budget Year: 2018-2019
State Scheme55 & _.k ,oa vfxze
63 & var% ys[kk vajrj.k
55 & 01 _.k ,oa vfxze
63 & 01 var% ys[kk vajrj.k
72,29,63,143
-1,69,69,90,000
4,44,24,33,000
0
3,99,91,00,000
0
1,99,83,76,000
0
-55.02
0.00
72,29,63,143
-1,69,69,90,000
4,44,24,33,000
0
3,99,91,00,000
0
Total:
Total:
1,99,83,76,000
0
-55.02
0.00
Object Head
Object Head
Actual
Actual
Budget Estimate
Budget Estimate
Revised Estimate
Revised Estimate
Budget Estimate
Budget Estimate
Percentage onBE 2017-2018
Percentage onBE 2017-2018
2016-2017
2016-2017
2017-2018
2017-2018
2017-2018
2017-2018
2018-2019
2018-2019
Major Unit:
Major Unit:
Scheme Status:
6,05,69,11,26,405Grand Total: 8,08,85,63,29,000 8,65,61,41,26,630 9,17,83,59,00,000 13.47
97
Expenditure Summary
Budget Year: 2018-2019
Central Sector Scheme01 & osru
06 & fpfdRlk izfriwfrZ
11 & ;k=k O;;
13 & dk;kZy;h O;;
16 & izdk'ku
01 & 01 osru
01 & 03 thou ;kiu HkÙkk
01 & 04 edku fdjk;k HkÙkk
01 & 05 ifjogu HkÙkk
01 & 06 fpfdRlk HkÙkk
01 & 07 vU; HkÙkk
06 & 01 fpfdRlk izfriwfrZ
11 & 01 ;k=k O;;
13 & 01 dk;kZy; O;;
13 & 02 okgu dk bZ/ku ,oa j[k j[kko
13 & 03 nwjHkk"k
13 & 06 onhZ@iks'kkd
13 & 08 gFkkyu O;;
13 & 10 HkkM+s dh xkM+h dk Hkqxrku
16 & 01 izdk'ku ,oa eqnz.k
60,01,353
58,17,737
5,57,521
51,329
41,922
12,98,140
0
3,10,436
-3,87,78,214
0
0
0
0
0
0
61,08,000
88,65,000
8,77,000
68,000
76,000
92,00,000
1,50,000
20,90,000
2,10,75,000
7,70,000
0
4,000
0
2,30,000
2,60,87,000
61,08,000
88,65,000
8,77,000
68,000
76,000
92,00,000
1,50,000
20,90,000
4,67,35,000
7,70,000
16,64,000
4,000
7,35,15,66,000
2,30,000
2,88,63,000
1,23,98,000
10,05,000
11,57,000
2,14,000
2,18,000
3,62,90,000
1,50,000
13,30,000
4,29,28,000
6,50,000
16,64,000
4,000
4,17,54,00,000
3,00,000
3,12,17,000
102.98
-88.66
31.93
214.71
186.84
294.46
0.00
-36.36
103.69
-15.58
100.00
0.00
100.00
30.43
19.66
1,37,68,002
0
3,10,436
-3,87,78,214
0
2,51,94,000
1,50,000
20,90,000
2,20,79,000
2,60,87,000
2,51,94,000
1,50,000
20,90,000
7,40,09,69,000
2,88,63,000
Total:
Total:
Total:
Total:
Total:
5,12,82,000
1,50,000
13,30,000
4,22,09,46,000
3,12,17,000
103.55
0.00
-36.36
19,017.47
19.66
Object Head
Object Head
Object Head
Object Head
Object Head
Actual
Actual
Actual
Actual
Actual
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2018-2019
2018-2019
2018-2019
2018-2019
2018-2019
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Scheme Status:
98
Expenditure Summary
Budget Year: 2018-2019
Central Sector Scheme20 & vU; iz'kklfud O;;
21 & lkexzh vkSj vkiwfrZ
26 & foKkiu vkSj izdk'ku
27 & y?kq dk;Z
28 & O;koklkf;d lsok,a
31 & lgk;rk vuqnku
20 & 02 dkWUQjsal] dk;Z'kkyk] lsfeukj
20 & 03 izf'k{k.k O;;
21 & 01 lkexzh ,oa iwfrZ;ka
26 & 01 foKkiu vkSj izdk'ku
27 & 01 y?kq dk;Z
28 & 02 lafonk lsok;sa
28 & 04 O;kolkf;d@dyk@rduhdh lsok;sa
31 & 06 lgk;d vuqnku&xSj osru
1,50,00,000
1,98,76,230
2,04,34,813
50,00,000
2,47,69,850
0
0
44,36,86,829
0
31,20,70,000
14,56,50,000
0
5,00,00,000
20,88,76,000
0
88,15,60,000
0
31,75,67,000
20,74,79,000
15,00,000
5,00,00,000
29,28,54,000
0
73,28,63,000
0
32,19,83,000
20,40,30,000
0
5,00,00,000
27,92,75,000
3,53,80,000
0
0.00
3.18
40.08
0.00
0.00
33.70
100.00
-100.00
3,48,76,230
2,04,34,813
50,00,000
2,47,69,850
0
44,36,86,829
31,20,70,000
14,56,50,000
0
5,00,00,000
20,88,76,000
88,15,60,000
31,75,67,000
20,74,79,000
15,00,000
5,00,00,000
29,28,54,000
73,28,63,000
Total:
Total:
Total:
Total:
Total:
Total:
32,19,83,000
20,40,30,000
0
5,00,00,000
31,46,55,000
0
3.18
40.08
0.00
0.00
50.64
-100.00
Object Head
Object Head
Object Head
Object Head
Object Head
Object Head
Actual
Actual
Actual
Actual
Actual
Actual
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2018-2019
2018-2019
2018-2019
2018-2019
2018-2019
2018-2019
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Scheme Status:
99
Expenditure Summary
Budget Year: 2018-2019
Central Sector Scheme33 & lfClMh
52 & e'khujh ,oa miLdj
53 & eq[; fuekZ.k dk;Z
54 & fuos'k
55 & _.k ,oa vfxze
33 & 01 lfClMh
33 & 02 eqvkotk
52 & 01 e'khusa ,oa miLdj& dk;kZy;
53 & 01 eq[; fuekZ.k dk;Z
54 & 01 fuos'k
55 & 01 _.k ,oa vfxze
8,00,00,000
10,00,000
5,21,04,200
45,68,39,338
47,57,01,500
0
12,00,00,000
1,40,00,000
13,20,000
1,25,00,00,000
69,71,00,000
0
12,00,00,000
1,40,00,000
5,47,20,000
1,39,80,20,000
69,71,00,000
0
0
1,40,00,000
1,96,20,000
0
0
0
-100.00
0.00
1,386.36
-100.00
-100.00
0.00
8,10,00,000
5,21,04,200
45,68,39,338
47,57,01,500
0
13,40,00,000
13,20,000
1,25,00,00,000
69,71,00,000
0
13,40,00,000
5,47,20,000
1,39,80,20,000
69,71,00,000
0
Total:
Total:
Total:
Total:
Total:
1,40,00,000
1,96,20,000
0
0
0
-89.55
1,386.36
-100.00
-100.00
0.00
Object Head
Object Head
Object Head
Object Head
Object Head
Actual
Actual
Actual
Actual
Actual
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Revised Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Budget Estimate
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
Percentage onBE 2017-2018
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2017-2018
2018-2019
2018-2019
2018-2019
2018-2019
2018-2019
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Major Unit:
Scheme Status:
1,56,97,12,984Grand Total: 3,75,61,76,000 11,34,33,69,000 5,22,92,13,000 39.22
100
Department / Grant Wise Net Budget Allocation( amount in crores )
Agriculture Department
Animal and Fisheries Resource Department
Building Construction Department
Cabinet Secretariat Department
Secretariat of the Governor
Election Department
Vigilance Department
Art , Culture and Youth Department
Co-operative Department
Energy Department
Backward Community and MBC WelfareDepartment
Finance Department
Interest Payment
Repayment of Loans
Pension
Panchayati Raj Department
Commercial Tax Department
Food and Consumer Protection Department
Environment and Forest Department
Health Department
Education Department
Home Department
Industries Department
Information and Public Relation Department
Information Technology Department
Labour Resource Department
Law Department
High Court of Bihar
437.62
248.62
622.55
189.41
20.08
90.88
36.21
79.60
110.75
4109.44
14.01
894.58
9591.35
4797.28
19877.63
6558.22
129.13
97.76
140.50
3439.10
11033.50
7088.76
71.39
114.43
29.35
152.77
696.39
166.42
2192.25
298.95
3384.79
224.80
0
0
0
57.95
496.70
6795.60
1522.09
62
0
0
0
2136.21
0
1546.97
178.46
3562.42
14217.89
357.79
771.88
90.12
219.29
316.18
0.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14.87
33.55
0
0
0
0
0
0
143.00
0
0
0
0
0
0
0
0
0
0
0
0
1.4
0
0
0
0
0
0
2644.74
581.12
4007.34
414.21
20.08
90.88
36.21
137.55
750.45
10905.03
1536.09
956.58
9591.35
4797.28
19877.63
8694.43
129.13
1644.73
318.97
7001.52
25251.39
7447.95
843.26
204.56
248.64
468.95
696.89
166.42
438.83
258.67
636.41
191.04
20.08
99.66
36.27
79.80
115.92
4109.64
14.25
932.20
9591.77
4797.28
19877.68
6982.86
263.14
98.85
140.65
3467.40
11325.23
7137.60
72.19
114.43
125.59
153.45
812.08
178.51
2250.90
425.72
4322.86
244.95
0
0
0
40.95
914.85
8271.60
1522.09
62
0
0
0
2136.21
0
1039.27
178.46
4066.18
14316.33
504.79
774.81
90.12
219.29
352.99
0.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3.5
33.55
8.73
0
0
0
0
0
143.00
0
0
0
0
0
0
0
0
753.32
0
0
0
1.4
0
0
0
0
0
0
2693.23
717.94
4968.00
435.99
20.08
99.66
36.27
120.75
1173.77
12381.23
1536.33
994.20
9591.77
4797.28
19877.68
9119.07
263.14
1891.44
319.12
7533.58
25641.56
7643.79
847.00
204.56
344.88
506.44
812.58
178.51
578.43
282.29
796.11
197.20
20.07
108.90
36.74
94.72
129.48
4072.03
16.43
1028.07
10763.49
7326.41
15828.81
7524.40
154.64
82.59
140.72
4071.24
13018.61
8185.79
87.04
134.97
34.85
172.16
887.10
155.27
2171.35
414.62
3164.49
177.71
0
0
0
44.4
677.03
6185.63
1508.09
62
0
0
0
2431
0
866.27
272.37
3722.57
19107.03
428.47
535
100.12
200.29
569.81
0.1
0
0
21.60
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
438.52
0
0
0
1.4
0
0
0
0
0
0
2749.78
718.51
3960.61
374.91
20.07
108.90
36.74
139.12
806.51
10257.66
1524.51
1090.07
10763.49
7326.41
15828.81
9955.40
154.64
1387.38
413.09
7793.82
32125.64
8615.66
622.04
235.09
235.14
741.97
887.20
155.27
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Dept NameNonPlan
StatePlan
C.S.S. C.P.S. Total NonPlan
StatePlan
C.S.S. C.P.S. Total E & C AnnualScheme
CentrallySector
Total
BUDGET ESTIMATE2017-2018
REVISED ESTIMATE2017-2018
BUDGET ESTIMATE2018-2019
DemandNumber
101
Department / Grant Wise Net Budget Allocation( amount in crores )
Mines and Geology Department
Minorities Welfare Department
Parliamentary Affairs Department
Legislature
General Administration Department
Bihar Public Service Commission
Planning and Development Department
Public Health Engineering Department
Rural Works Department
Registration ,Excise and ProhibitionDepartment
Disaster Management Department
Revenue and Land Reforms Department
Road Construction Department
Rural Development Department
Science and Technology Department
SC & ST Welfare Department
Sugarcane Industries Department
Tourism Department
Transport Department
Urban Development and Housing Department
Water Resources Department
Minor Water Resources Department
Social Welfare Department
25.85
27.74
2.01
171.36
465.88
22.60
159.50
424.52
1001.19
151.80
501.15
709.97
932.51
293.16
78.00
204.66
16.73
18.86
49.06
1600.40
854.89
211.52
57.36
0
567.33
0
0
58.53
0
2676.02
2009.89
8516.86
1
51.26
150.75
5703.39
9424.32
135.45
1047.14
101.84
91.01
11
2734.61
2834.17
395.30
5948.90
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6.21
0
0
0
0
1.49
0
0
0
50.1
0
0
0
0
125
0
0
25.85
595.07
2.01
171.36
524.40
22.60
2841.73
2434.41
9518.05
152.80
552.40
862.22
6635.90
9717.48
213.45
1301.90
118.58
109.87
60.06
4335.01
3814.07
606.82
6006.26
51.42
28.11
2.20
177.54
496.78
22.70
161.50
424.52
1401.19
219.05
3900.72
742.96
1132.51
293.16
88.62
213.27
113.30
73.07
67.71
1715.43
1511.57
211.52
57.63
0
428.33
0
0
58.53
0
1766.08
2009.89
9016.86
1
50.26
150.75
6073.39
10129.41
368.60
1147.14
106.84
91.01
11
2929.61
2589.15
395.30
7513.93
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6.21
0
0
0
0
1.62
0
0
0
50.1
0
7.92
0
0
125
0
0
51.42
456.44
2.20
177.54
555.31
22.70
1933.79
2434.41
10418.05
220.05
3950.97
895.33
7205.90
10422.57
457.22
1410.51
220.15
172.00
78.71
4645.04
4225.72
606.82
7571.57
51.44
31.76
1.93
176.39
576.82
24.46
183.51
406.42
1012.57
183.75
624.85
564.37
984.57
353.97
109.07
243.79
21.06
22.45
79.69
1778.59
983.40
271.39
57.82
0
406
0
0
69.33
0
1632.27
2626.34
9495.97
1
52.30
157.65
5904.56
15117.07
135.5
1092.55
101.84
131.01
43
2635
2513.98
259
6782
0
0
0
0
0
0
3.91
0
0
0
0
7.39
0
0
0
50.1
0
0
0
0
0
0
0
51.44
437.76
1.93
176.39
646.15
24.46
1819.69
3032.76
10508.54
184.75
677.15
729.42
6889.13
15471.05
244.57
1386.44
122.90
153.46
122.69
4413.59
3497.38
530.39
6839.82
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
78818.46 80891.61 375.62 160085.69 85177.99 86571.95 .00 1134.34 172884.28 84672.62 91794.73 522.92 176990.28Total:
uksV%& foHkkxokj@ekaxokj dh jkf'k dks djksM+ esa n'kkZ;k x;k gS A vkadM+s bdkbZ ls djksM+ djus esa gq, ?kV&c<+] vxj dksbZ gS rks og n'keyo ds ckn iw.kkZad ds dkj.k gS A
Dept NameNonPlan
StatePlan
C.S.S. C.P.S. Total NonPlan
StatePlan
C.S.S. C.P.S. Total E & C AnnualScheme
CentrallySector
Total
BUDGET ESTIMATE2017-2018
REVISED ESTIMATE2017-2018
BUDGET ESTIMATE2018-2019
DemandNumber
102
1
2
3
4
5
6
6
7
8
9
10
11
12
13
14
15
16
18
19
20
21
22
23
24
25
26
27
17
Revenue Receipts
Tax Revenue (a+b)
(a) State's Share of Central Taxes
(b) State's Own Taxes
State's own Non tax Revenue
Grants-in-aid from Central Govtt.
Capital Receipts (6+7+8)
(a) Recoveries of Loan & Advances
(b) Inter State Settlement
Public Debt(7+8)
Internal Debt of State
Loans and Advances from CentralGovernment Total Receipts
Non-Plan Expenditure
On Revenue Account of which
Interest Payment
On Capital Account(a+b+c+d+e)
(a) Internal Debt of the State
(b)Loans And Advances from CentralGovernment(c) Capital Expenditure
(d)Loans and Advances
(e) Inter State Settlement
Plan Expenditure
(a)State Plan
(b)Central Sponosered Scheme&Cen.PlanSch.On Revenue Account
On Capital Account
(a)Of which Loans and Advances
Revenue Expenditure(11+15)
Capital Expenditure(13+16)
Revenue Deficit (18-1)
Fiscal Deficit{17-1+6(a)+13(a)+13(b)+13(e)}Primary Deficit(21-12)
G.S.D.P
R.D/G.F.D
G.F.D/G.S.D.P
Interest Payment/Total Revenue Receipt
Revenue Deficit(+)/Surplus(-)/TotalExpenditureTotal Expenditure(10+14)
35526.83
26292.25
18202.58
8089.67
1670.42
7564.16
6147.58
13.2
0
6134.38
5370.06
764.32
41674.41
26601.85
24145.38
3685.48
2456.47
1169.32
813.67
63.97
409.51
0
16194.19
13998.04
2196.15
8438.8
7755.39
487.27
32584.18
10211.86
-2942.65
5273.02
1587.54
162922.94
-55.81%
3.24%
10.37%
-6.88%
42796.04
44532.32
33848.23
23978.38
9869.85
985.53
9698.56
6044.28
11.86
0
6032.42
5250.89
781.53
50576.6
29793.98
27316.41
4319.16
2477.57
1724.53
465.5
45.69
241.85
0
20910.54
18426.51
2484.05
10899.5
10011.04
860.79
38215.91
12488.61
-6316.41
3970.31
-348.85
203554.99
-159.09%
1.95%
9.70%
-12.46%
50704.52
51320.17
40547.33
27935.23
12612.1
889.86
9882.98
6725.88
22.51
75.41
6627.96
5801.4
826.56
58046.05
37173.55
34012.66
4303.66
3160.89
2456.98
465.48
39.59
197.45
1.39
23007.88
20321.76
2686.13
12486.83
10521.05
1708.64
46499.49
13681.94
-4820.68
5914.9
1611.24
243269.02
-81.50%
2.43%
8.39%
-8.01%
60181.43
59566.66
48153.47
31900.39
16253.08
1135.27
10277.92
9578.66
24.7
0
9553.96
9045.94
508.02
69145.32
40825.41
37573.69
4428.31
3251.72
2585.23
484.72
93.15
88.62
0
28381.16
25658.59
2722.57
16892.46
11488.7
1977.33
54466.15
14740.42
-5100.51
6545.26
2116.95
293615.93
-77.93%
2.23%
7.43%
-7.37%
69206.57
68918.65
54789.79
34829.11
19960.68
1544.83
12584.03
9922.13
15.03
0
9907.09
9357.43
549.66
78840.77
46727.61
43381.03
5459.04
3346.59
2558.83
560.73
117.19
109.83
0
33677.57
30707.27
2970.29
19096.21
14581.35
697.32
62477.24
17927.94
-6441.41
8351.94
2892.9
343662.79
-77.12%
2.43%
7.92%
-8.01%
80405.18
78417.54
57713.29
36963.07
20750.22
1557.98
19146.26
15410.6
1493.06
0
13917.54
13199.28
718.25
93828.14
50758.95
47058.87
6128.75
3700.08
2975.37
633.58
58.34
32.79
0
43939.09
43931.61
7.48
25511.1
18427.98
335.92
72569.98
22128.07
-5847.56
11178.49
5049.74
402282.99
-52.31%
2.78%
7.82%
-6.17%
94698.04
96123.1
74371.86
48922.68
25449.18
2185.64
19565.6
18401.51
18.05
0
18383
17565.04
817.97
114524.61
58595.83
53965.28
7097.69
4630.55
3422.74
702.12
36.27
469.43
0
53732.2
53484.97
247.23
29650.65
24081.55
151.8
83615.94
28712.1
-12507.16
12061.58
4963.89
487316
-103.69%
2.48%
7.38%
-11.13%
112328.03
105584.99
82622.85
58880.59
23742.26
2403.11
20559.02
21600.07
23.31
0
21576.76
20065.17
1511.59
127185.06
65461.98
61189.34
8190.66
4272.64
3460.49
754.08
16.50
41.57
0.00
60840.04
60721.64
118.40
33575.83
27264.20
0.00
94765.18
31536.84
-10819.81
16479.15
8288.49
540556.00
-65.65%
3.05%
7.76%
-11.41
126302.02
Note:- 1.GSDP Figure upto 2015-16 is based on the letter No. 1611 dated 16 Nov 2015 ofDirectorate of Statistics Planning and Development Deptt. and GSDP Figures shown in the Year2016-17(Actual) is based on letter No 40(6)PF/2009-Vol-II dated 29-03-2016 of FinanceMinistry,Govt. Of India.Note:- 2. From 2014-2015 Central Sponosered Scheme is part of State Plan
Sl No Particulars Actual2009-10
Actual2010-11
Actual2011-12
Actual2012-13
Actual2013-14
Actual2014-15
Actual2015-16
Actual2016-17
(Rs. In Crore.)
Previous Years Actual At A Glance
103
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