APPENDICES TO THE BUDGET ESTIMATES 2018-19 · 2215 Water Supply and Sanitation 10363.10 1280.31...

APPENDICES TO THE

BUDGET ESTIMATES 2018-19

Volume - VIII/2

(As presented to the Legislature in March, 2018)

EATALA RAJENDER Minister for Finance

APPENDICES

TO THE BUDGET ESTIMATES

2018-19

Volume - VIII/2

APPENDICES TO THE BUDGET ESTIMATES FOR THE YEAR 2018-19

CONTENTS

Pages

APPENDIX-‘B’ Statement Showing Expenditure on Salaries, Wages etc. by Major Head 1-96

APPENDIX-‘C’ Statement Showing the amounts provided for assistance to Rural & Urban bodies. 97-106

APPENDIX - B

INDEX

010 Salaries

011

012

014

018

019

030

016

017

013

Pay

Allowances

Earned Leave

LTC

Allowances

Overtime Allowances

House Rent Allowance

Medical Reimbursement

Dearness Allowance

020 Wages

040 Pensionary Charges

041

042

Pensions

Gratuities

110 Domestic Travel Expenses

111

112

113

Travelling Allowances

Bus Warrants

T.A/D.A to Non Official Members

120 Foreign Travel Expenses

121 Foreign Travel Expenses

130 Office Expenses

131

132

133

134

Utility Expenses

Other Office Expenditure

Water and Electricity Charges

Hiring of Private Vehicles

140 Rent, Rates and Taxes

160 Publications

200 Other Administrative Expenses

210 Supplies and Materials

211

250

212

Materials and Supplies

Clothing, Tentage and Store

Drugs and Medicines

220 Arms and Ammunition

230 Cost of Ration/Diet Charges

240 Petrol, Oil and Lubricants

260 Advertisements, Sales and Publicity Expenses

270 Minor Works

271

272

273

Other Expenditure

Maintenance

Work Charged Establishment

280 Professional Services

281

284

282

283

Pleader Fees

Other Payments

Payments to Home Guards

Payments to Anganwadi workers

300 Other Contractual Services

310 Grants-in-Aid

311

312

313

314

315

316

317

318

319

Grants-in-Aid towards salaries

Other Grants-in-Aid

Per Capital Grant

Seignorage Grant

E.F.C Grants

Maintenance Grant

Ex-gratia to Govt. Employees(accidental death)

Obsequent Charges

Creation of Capital Assets

330 Subsidies

340 Scholarship and Stipends

410 Secret Service Expenditure

430 Suspense Purchases-Debits

431

432

433

434

Suspense Purchases-Debits

Stock-Debits

Miscellaneous P.W. Advances-Debits

Workshop Suspense-Debits

450 Interest

500 Other Charges

501

502

503

504

Compensation

Transport Facility

Other Expenditure

Cosmetic

510 Motor Vehicles

511

512

Maintenance of Vehicles

Purchase of Motor Vehicles

520 Machinery & Equipment

521

523

522

Purchases

Deducts-Receipts & Recoveries Towards Maintenance

Tools and Plant

530 Major Works

531

532

533

534

Other Expenditure

Lands

Buildings

Other Expenditure

540 Investments

610 Depreciation

700 Deduct-Recoveries

701

702

703

704

705

706

707

Deduct-Recoveries

Deduct-Recoveries

Deduct-Recoveries

Deduct-Recoveries

Deduct-Recoveries

Deduct-Recoveries

Deduct-Recoveries

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

2011 State Legislature 1309.04 3544.17 288.04 446.03 302.73

2012 Governor 608.15 46.62 160.00 146.67 11.86

2013 Council of Ministers 286.99 674.63 18.00 13.45 7.19

2014 Administration of Justice 25763.83 2845.49 6927.79 4615.82 578.08

2015 Elections 714.96 166.47 183.04 97.01 5.36

2029 Land Revenue 2860.02 382.26 680.05 667.43 46.19

2030 Stamps and Registration 3557.32 357.19 783.01 673.64 67.12

2039 State Excise 12309.95 1232.04 2710.96 2173.88 208.58

2040 Taxes on Sales, Trade etc., 10309.66 970.24 2278.16 2359.84 142.34

2041 Taxes on Vehicles 2916.82 396.20 671.45 624.04 39.88

2045 Other Taxes and Duties on Commodities and Services 439.31 36.32 90.65 110.52 2.10

2047 Other Fiscal Services

2048 Appropriation for Reduction or Avoidance of Debt

2049 Interest Payments (Charged)

2051 Public Service Commission 604.00 121.88 239.15 178.57 7.85

2052 Secretariat General Services 5459.90 1142.26 1204.72 1286.46 126.36

2053 District Administration 31677.13 4212.32 7913.23 4513.21 371.90

2054 Treasury and Accounts Administration 8560.45 874.54 1866.23 1660.35 144.062055 Police 202181.94 70845.97 43036.97 46110.07 5939.54

2056 Jails 4517.42 769.01 992.94 761.71 88.87

2058 Stationery and Printing 3494.72 406.98 702.96 914.31 44.91

2059 Public Works 9673.04 1103.04 2139.70 1839.99 120.87

2062 Vigilance

2070 Other Administrative Services 7455.01 1192.30 1742.84 1822.70 125.95

2071 Pension and Other Retirement Benefits

2075 Miscellaneous General Services

2202 General Education 562771.33 22764.43 124754.45 81343.39 6264.07

2203 Technical Education 7305.44 1843.10 6858.98 1304.99 87.44

2204 Sports and Youth Services 1306.40 154.53 276.19 310.62 12.26

2205 Art and Culture 1413.16 135.40 308.71 379.29 21.09

2210 Medical and Public Health 85133.16 10120.01 24552.31 18144.65 930.95

2211 Family Welfare 20649.83 2345.16 4558.24 3278.08 165.38

2215 Water Supply and Sanitation 10363.10 1280.31 2373.57 1643.70 121.50

2216 Housing 6.03 0.56 1.29 1.79

2217 Urban Development 17569.29 2044.50 4185.95 2802.62 125.53

2220 Information and Publicity 2200.38 378.04 502.76 453.26 31.50

2225 Welfare of Scheduled Castes, Scheduled Tribes and Other Backward

Classes

38368.84 3028.04 8608.02 5777.46 329.79

2230 Labour and Employment 7058.86 823.87 1601.90 1466.95 82.52

2235 Social Security and Welfare 9594.29 947.47 2227.46 1714.25 98.63

2236 Nutrition

2245 Relief on Account of Natural Calamities 98.41 4.15 23.62 26.40 1.85

2250 Other Social Services 1313.40 147.91 295.08 276.38 14.64

2251 Secretariat Social Services 1794.38 135.15 407.16 441.57 43.28

2345 Other Agricultural Programmes

2401 Crop Husbandry 11196.30 1223.91 2504.91 1746.43 139.64

2402 Soil and Water Conservation 935.12 94.84 230.53 174.88 4.56

2403 Animal Husbandry 15531.72 1562.99 3425.39 2281.07 167.04

2405 Fisheries 1301.73 143.68 273.19 231.84 11.63

2406 Forestry and Wild Life 14181.59 1981.82 3584.86 2410.53 180.70

2408 Food Storage and Warehousing

2415 Agricultural Research and Education

2425 Co-operation 5047.43 591.02 1138.79 939.66 52.83

2435 Other Agricultural Programmes 381.51 45.93 84.09 84.41 8.51

2501 Special Programmes for Rural Development 180.06 14.48 38.59 49.67 6.77

2505 Rural Employment

2506 Land Reforms 763.59 123.80 209.59 174.24 18.80

2515 Other Rural Development Programmes 43463.16 4744.14 10369.62 6118.32 615.93

2700 Major Irrigation 15772.39 1111.98 3289.94 2892.58 241.27

APPENDIX-B

Please see index for descriptions

MajorHead

010

STATEMENT SHOWING THE EXPENDITURE ON SALARIES, WAGES, TRAVEL EXPENSES

011 012,014,018,

019 013 016 017

1

040 120 130

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

321.32 19.41 2011

10.51 12.06 2012

63.87 110.86 36.63 2013

233.26 121.27 341.05 2014

133.56 18.10 2015

1.55 18.52 9.61 2029

0.84 7.30 33.10 2030

4.53 1350.14 12.94 35.01 2039

5.51 31.78 54.19 2040

1.89 16.06 22.44 2041

0.20 0.59 1.38 2045

0.04 2047

2048

2049

3.08 13.13 2051

138.91 8.98 59.92 2052

17.46 69.10 264.72 2053

10.54 136.55 73.78 2054158.65 17950.47 963.01 23.36 1848.63 2055

105.08 11.94 1.19 15.62 2056

3.14 2058

16.94 18.26 45.99 2059

2062

11.90 114.41 2.75 59.40 2070

1430029.08 2071

12.86 2075

1116.13 0.63 269.71 126.50 2202

7.91 4.50 16.47 2203

0.45 1.23 9.87 2204

5.97 2.25 6.67 2205

324.85 56.33 76.90 2210

17.68 4.46 2211

49.50 44.51 26.05 2215

2216

0.61 2.67 4.26 2217

4.27 29.53 54.36 2220

2406.27 74.93 96.532225

3.50 10.64 26.72 2230

137.35 1019.73 1846.61 49.89 2235

6.00 2236

1.66 1.13 2245

1.27 2.75 5.35 2250

13.12 16.75 2251

2345

3.12 34.29 32.54 2401

3.38 3.49 1.08 2402

1.10 118.73 24.05 2403

0.59 9.22 6.88 2405

178.49 39.28 30.04 2406

2408

2415

8.23 21.95 14.70 2425

2435

0.66 0.04 2501

2505

0.67 2.01 2506

0.27 19.14 20.15 2515

78.90 356.51 59.89 2700

APPENDIX-B

(Rupee's in Lakh's)

020

110

MajorHead

ETC., FOR ACCOUNTS 2016-17

041,042 111 112 113 121 131

2

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

2011 State Legislature 382.83 162.87 4.39

2012 Governor 55.30 0.47

2013 Council of Ministers 208.97


2015 Elections 282.59 0.66 47.07 8.15

2029 Land Revenue 247.13 33.90 9.06 3.30 11.25

2030 Stamps and Registration 93.24 152.38 62.61 331.00

2039 State Excise 364.25 69.97 687.56 163.26

2040 Taxes on Sales, Trade etc., 3048.31 177.74 782.88 1401.43

2041 Taxes on Vehicles 61.75 100.03 341.40 76.27

2045 Other Taxes and Duties on Commodities and Services 0.76 1.79 14.88 3.25

2047 Other Fiscal Services 0.78







2056 Jails 34.06 420.99 29.40 1.84

2058 Stationery and Printing 2.31 28.00 7.62

2059 Public Works 43.87 225.39 42.01 20.47

2062 Vigilance






2204 Sports and Youth Services 5.87 20.46 98.36 2.15

2205 Art and Culture 18.13 29.41 12.00 375.69 0.64


2211 Family Welfare 23.20 36.50 8.87


2216 Housing 0.12 20.75

2217 Urban Development 15.84 42.33 44.62 13.64



Classes

865.54 1957.80 153.87 1772.88 41.09



2236 Nutrition 46.81

2245 Relief on Account of Natural Calamities 7.82 2.47

2250 Other Social Services 10.64 9.96 52.04 9.59

2251 Secretariat Social Services 52.29 26.63


2401 Crop Husbandry 61.65 46.27 37.08 25.92 19.80

2402 Soil and Water Conservation 1.05 1.27 4.39


2405 Fisheries 3.77 13.00 5.25 9.34 1.38

2406 Forestry and Wild Life 28.66 77.24 24.09



2425 Co-operation 16.11 19.50 11.54 93.61


2501 Special Programmes for Rural Development 2.70 6.47 2.89


2506 Land Reforms 2.26 1.57 1.33 0.04



APPENDIX-B


MajorHead

130

140


132 133160

134

3

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

3.12 2011

62.17 38.91 24.99 2012

2013

24.29 0.06 127.36 2014

462.03 27.20 191.82 2015

44.70 0.24 14.23 2029

16.03 1.95 2030

1.00 4.26 8.78 484.55 2039

10.69 32.65 0.06 2040

9.38 2041

2045

2047

2048

2049

58.78 3.21 113.12 2051

1751.21 1.30 107.16 0.38 2052

0.56 134.88 2053

2.61 1.13 2054164.24 169.59 122.31 1997.74 2244.26 5507.38 16.91 2055

15.63 483.59 88.92 3.52 1552.91 35.27 2056

0.06 283.80 5.44 2058

1.80 40.95 2059

2062

330.46 87.00 8.58 220.54 2070

2071

2075

11.55 9712.24 1.65 10534.33 3.30 0.20 2202

11.55 1.07 2.09 2203

148.85 17.44 2204

2.24 2.63 1.78 2205

14.12 7077.92 12072.75 1821.67 94.16 61.96 2210

15.56 35.81 2211

375.99 24.54 4.17 2215

2216

2.69 2217

37.85 28219.86 2220

2.17 5062.79 0.84 19052.93 29.56 38.93 2225

1.70 32.23 0.25 2.99 2230

7.76 60.24 11.23 419.84 31.08 9.04 2235

606.41 50856.53 2236

41.93 2.60 2245

0.93 2250

16.45 2251

2345

22.71 8.04 19.54 48.43 2401

0.70 0.56 2402

0.16 228.12 1594.25 0.55 26.30 0.96 2403

64.29 5.00 0.78 2405

200.47 423.46 38.18 899.46 2406

2408

2415

10.00 3.37 7.50 2425

2435

2.43 2501

2505

0.17 0.14 2506

1.30 11.81 2515

58.10 56.35 188.74 2700

APPENDIX-B

(Rupee's in Lakh's)


211 212200

210

220 230 240 260 MajorHead

4

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

2011 State Legislature 89.77 3.08

2012 Governor 19.47

2013 Council of Ministers

2014 Administration of Justice 7.59 1767.62

2015 Elections 3202.15

2029 Land Revenue 0.21

2030 Stamps and Registration

2039 State Excise 0.10

2040 Taxes on Sales, Trade etc., 20.80

2041 Taxes on Vehicles 0.02

2045 Other Taxes and Duties on Commodities and Services




2051 Public Service Commission 1.50 590.57

2052 Secretariat General Services 321.41 96.75

2053 District Administration 121.48

2054 Treasury and Accounts Administration 103.932055 Police 1108.72 1775.91 23107.27

2056 Jails 297.97 3.22 105.88

2058 Stationery and Printing 0.05

2059 Public Works 1214.41 573.72

2062 Vigilance

2070 Other Administrative Services 126.15 31.74 536.74



2202 General Education 495.76 1073.83

2203 Technical Education 176.78 88.68

2204 Sports and Youth Services 1.25

2205 Art and Culture 5.47 2.94

2210 Medical and Public Health 820.51 6103.99

2211 Family Welfare 19.37

2215 Water Supply and Sanitation 11907.84 1389.17 168.08

2216 Housing 234.87 266.11

2217 Urban Development 0.21

2220 Information and Publicity 10.84


Classes

3593.05 289.60

2230 Labour and Employment 20.12

2235 Social Security and Welfare 7.95 51.72 44873.50

2236 Nutrition -0.03

2245 Relief on Account of Natural Calamities 1.31

2250 Other Social Services 0.57

2251 Secretariat Social Services 14.14


2401 Crop Husbandry 15.85 53.91

2402 Soil and Water Conservation

2403 Animal Husbandry 16.48

2405 Fisheries 0.05

2406 Forestry and Wild Life 17370.84



2425 Co-operation


2501 Special Programmes for Rural Development


2506 Land Reforms 2.25

2515 Other Rural Development Programmes 481.37 2292.01 9.69

2700 Major Irrigation 620.16 7471.49 1160.68

APPENDIX-B



270 280

271, 272MajorHead

283273 281, 284 282

5

430

312,313,314,

315, 316, 317, 318, 319

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

291.93 2011

96.16 11.40 2012

7.75 2013

1540.65 542.82 2014

5.32 35.00 2015

156.24 8464.76 2029

287.30 1.40 2030

241.79 1106.86 25.00 2039

506.56 2.50 2.00 2040

1.00 1.65 2041

14.26 2045

2047

2048

2049

148.53 0.20 195.28 2051

788.85 35.00 548.09 35.20 2052

745.88 68.42 2053

638.23 2.50 20542081.96 335.64 16.21 2586.13 2055

44.33 42.95 -0.34 2056

9.93 1.96 2058

49.33 2.80 2059

2062

1433.02 873.90 19.10 2070

2071

0.44 2075

10517.66 118730.68 166846.12 30.28 584.40 2202

1262.01 8682.38 7736.47 4.95 2203

162.60 2343.85 4119.15 2204

440.73 3312.72 2638.22 2205

12899.62 46017.72 86002.12 7275.95 2210

1105.14 67.50 88372.67 0.92 2211

1395.42 49359.25 2215

1743.75 705.14 2216

425.88 122.00 102842.03 2217

415.82 26.91 1339.90 2220

4975.05 29480.94 175686.40 1115.10 344999.79 10.52 2225

1129.49 1640.99 4.35 2230

1302.62 1188.36 490777.08 28.62 32.09 258.00 2235

57.13 6152.57 201697.86 2236

34.64 72790.47 2245

161.45 3906.00 2250

117.40 0.40 2251

2345

22.39 484.06 28375.54 19871.87 2401

4043.98 2402

1096.12 820.00 11246.07 2403

2.99 8426.27 4.98 2405

392.05 214.15 2406

500.00 2408

24681.77 11982.75 2415

22.54 186.72 758.66 2425

401754.08 2435

1.66 2316.49 236454.97 2501

2505

2506

380.91 316075.02 2515

515.45 5.40 2700

APPENDIX-B

(Rupee's in Lakh's)


310

330 340 410 MajorHead300311 431, 432, 433, 434

6

500 510

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

2011 State Legislature 1.05

2012 Governor 1.43 7.96


2014 Administration of Justice 0.42 766.46 56.90

2015 Elections

2029 Land Revenue 400.00 201.16 212.59

2030 Stamps and Registration 2.66 1.47

2039 State Excise 2379.87 5.51

2040 Taxes on Sales, Trade etc., 10.68 7.38





2049 Interest Payments (Charged) 859330.85 1587.79



2053 District Administration 105.98 27.49

2054 Treasury and Accounts Administration 0.08 0.732055 Police 6398.21 987.32 1001.87

2056 Jails 29.63 11.35 9.75

2058 Stationery and Printing

2059 Public Works 11.06

2062 Vigilance




2202 General Education 11450.53 0.86 2100.27


2204 Sports and Youth Services 273.15 0.15 0.85

2205 Art and Culture 4260.70 0.18 4.69

2210 Medical and Public Health 2446.52 80.82 173.86 278.10

2211 Family Welfare 3294.59 19.52

2215 Water Supply and Sanitation 14725.03 22699.51 8.54

2216 Housing

2217 Urban Development 824.07 1.31

2220 Information and Publicity 654.74 16.16 154.60


Classes

9621.45 42.86 81.13

2230 Labour and Employment 0.79 7.55 305.87


2236 Nutrition 25319.74

2245 Relief on Account of Natural Calamities 1.76

2250 Other Social Services 1.25 1.38



2401 Crop Husbandry 1181.87 5.95 3.41

2402 Soil and Water Conservation 0.30

2403 Animal Husbandry 0.18 5.23

2405 Fisheries 0.08 1.87

2406 Forestry and Wild Life 560.18 15.33



2425 Co-operation 0.65





2515 Other Rural Development Programmes 688.64 6.87

2700 Major Irrigation 143056.40 103.93 12.30 0.38

APPENDIX-B



522MajorHead

501, 502, 503, 504 511, 512 521, 523450

520

7

700

701,702,703,704,

705, 706, 707

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

0.62 7170.40 2011

0.82 1314.95 2012

1428.34 2013

62.54 50022.35 2014

-55.27 5525.22 2015

14.01 14478.41 2029

343.14 6772.70 2030

27.61 25608.40 2039

678.11 22833.51 2040

2123.14 7404.36 2041

716.01 2045

0.82 2047

2048

860918.64 2049

0.50 2509.52 2051

8.32 16229.18 2052

17151.07 70246.90 2053

12.35 14983.28 20541528.89 450633.41 2055

4.30 10478.95 2056

1.96 5908.15 2058

18.94 17202.58 2059

2062

205.44 19011.93 2070

-528963.76 901065.32 2071

21.98 35.28 2075

1338.02 1136808.80 2202

43.91 36055.95 2203

0.95 9266.63 2204

-27.25 13353.46 2205

5898.27 334318.56 2210

621.08 124639.56 2211

42.02 118671.14 2215

2980.41 2216

200.11 131270.16 2217

2.00 34841.22 2220

1665.07 659229.24 2225

13.43 14659.03 2230

-1816.15 560783.52 2235

284743.02 2236

-11705.89 61334.33 2245

-3710.59 2500.00 2250

0.80 3101.17 2251

2345

-991.84 66193.59 2401

4.87 5505.00 2402

34.62 38418.03 2403

1.82 10519.63 2405

246.36 43077.78 2406

500.00 2408

36664.52 2415

20.30 8965.11 2425

0.28 402358.81 2435

239077.88 2501

2505

5.53 1306.01 2506

28499.84 414468.16 2515

900.78 179420.00 2700

(Rupee's in Lakh's)

APPENDIX-B


531, 532, 533 534Total MajorHead

530

540 610 Others

8

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

APPENDIX-B


MajorHead

010


011 012,014,018,

019 013 016 017

2701 Medium Irrigation 0.57

2702 Minor Irrigation 1600.39 94.68 332.23 293.42 14.04

2705 Command Area Development 182.62 11.33 39.85 45.75 1.36

2711 Flood Control and Drainage

2801 Power 34.31 1.28 6.73 8.39 1.04

2810 New and Renewable Energy

2851 Village and Small Industries 1949.40 312.27 586.11 310.36 34.44

2852 Industries 1710.78 184.36 413.63 365.98 16.03

2853 Non-Ferrous Mining and Metallurgical Industries 1056.14 181.24 236.71 224.67 18.75

2875 Other Industries

3051 Ports and Light Houses

3053 Civil Aviation

3054 Roads and Bridges 1156.31 139.85 275.57 249.92 13.95

3055 Road Transport

3056 Inland Water Transport

3425 Other Scientific Research

3435 Ecology and Environment

3451 Secretariat Economic Services 2809.99 217.79 622.16 679.53 47.11

3452 Tourism 126.04 10.22 34.65 33.25 1.49

3453 Foreign Trade and Export Promotion 40.65 2.76 8.35 12.07 0.97

3454 Census Surveys and Statistics 2628.53 302.05 600.42 492.55 46.40

3456 Civil Supplies 2796.19 335.34 656.22 563.78 54.89

3475 Other General Economic Services 718.44 56.12 151.82 156.51 7.78

3604 Compensation and Assignments to Local Bodies and Panchayat Raj

Institutions

TOTALS 1227210.35 150961.01 285279.53 210920.91 18418.10

4055 Capital Outlay on Police

4058 Capital Outlay On Stationery and Printing

4059 Capital Outlay on Public Works

4070 Capital Outlay on Other Administrative Services

4202 Capital Outlay on Education, Sports, Art and Culture

4205 Capital Outlay on Promotion of Art and Culture4210 Capital Outlay on Medical and Public Health

4211 Capital Outlay on Family Welfare

4215 Capital Outlay on Water Supply and Sanitation

4216 Capital Outlay on Housing

4217 Capital outlay on urban development

4220 Capital Outlay on Information and Publicity

4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes and

Other Backward Classes

4235 Capital Outlay on Social Security and Welfare

4250 Capital Outlay on Other Social Services

4401 Capital Outlay on Crop Husbandry

4403 Capital Outlay on Animal Husbandry

4405 Capital Outlay on Fisheries

4406 Capital Outlay on Forestry and Wild Life 7.52 0.15 1.56 2.22

4415 Capital outlay on Food Storage and Warehousing

4425 Capital Outlay on Co-operation

4435 Capital outlay on Other Agricultural Programmes

4515 Capital Outlay on Other Rural Development Programmes

4700 Capital Outlay on Major Irrigation 13839.73 923.75 2876.65 2292.86 202.25

4701 Capital Outlay on Medium Irrigation

4702 Capital Outlay on Minor Irrigation 5068.35 309.89 1072.73 739.13 90.51

4705 Capital Outlay on Command Area Development

4711 Capital Outlay on Flood Control Projects

4801 Capital Outlay on Power Projects

4810 Capital Outlay on New and Renewble Energy

4851 Capital Outlay on Village and Small Industries

9

040 120 130

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

APPENDIX-B

(Rupee's in Lakh's)

020

110

MajorHead


041,042 111 112 113 121 131

2701

1.96 20.68 8.03 2702

0.60 2.53 1.56 2705

2711

2801

2810

3.54 21.08 10.67 2851

2.73 4.54 5.63 2852

3.28 6.49 5.94 2853

2875

3051

3053

2.04 3.27 2.16 3054

3055

3056

3425

3435

24.60 34.52 3451

0.15 4.86 3.04 3452

0.15 3453

3.50 16.22 5.35 3454

1.83 2.49 16.34 3456

0.19 2.99 2.57 3475

3604

4920.33 1431062.30 23615.45 988.87 0.00 134.22 3776.60

4055

4058

4059

4070

4202

42054210

4211

4215

4216

4217

4220

4225

4235

4250

4401

4403

4405

0.08 0.25 4406

4415

4425

4435

4515

94.51 756.67 86.68 4700

4701

53.39 388.31 27.14 4702

4705

4711

4801

4810

4851

10

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

APPENDIX-B


MajorHead

130

140


132 133160

134

2701 Medium Irrigation

2702 Minor Irrigation 18.58 11.35 41.14 19.25

2705 Command Area Development 6.60 2.15 2.72 2.21


2801 Power


2851 Village and Small Industries 20.57 28.78 12.95 17.46

2852 Industries 19.43 19.77 30.09 35.33

2853 Non-Ferrous Mining and Metallurgical Industries 21.53 7.94 72.04 18.03



3053 Civil Aviation

3054 Roads and Bridges 1.97 2.77 0.15

3055 Road Transport





3452 Tourism 1.94 3.41 3.00 0.38

3453 Foreign Trade and Export Promotion 0.87

3454 Census Surveys and Statistics 58.20 21.23 2.80 22.06

3456 Civil Supplies 21.24 26.77 14.02 44.19

3475 Other General Economic Services 3.33 3.95 23.03


Institutions

TOTALS 20189.94 15235.37 7840.92 10953.29 2929.29



















4406 Capital Outlay on Forestry and Wild Life 5.75 4.80 27.45













11

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

APPENDIX-B

(Rupee's in Lakh's)


211 212200

210

220 230 240 260 MajorHead

2701

7.55 2702

1.34 2.00 2705

2711

2801

2810

25.96 1.91 11.06 2851

2.30 1.02 1250.00 2852

1.73 1.93 2853

2875

3051

3053

5.24 15.90 3054

3055

3056

3425

3435

20.58 3451

0.13 1.03 799.27 3452

3453

0.28 0.82 3454

5.08 5.35 3456

0.91 10.35 3475

3604

3117.35 24713.58 13898.71 2001.26 86919.38 6833.40 32354.04

529.34 4055

4058

4059

4070

4202

42057675.00 4210

4211

4215

4216

4217

4220

4225

4235

4250

4401

4403

4405

2.14 1.19 4406

4415

4425

4435

4515

641.20 193.21 38.37 46.24 3503.41 4700

4701

18.62 7.26 893.27 4702

4705

4711

4801

4810

4851

12

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

APPENDIX-B



270 280

271, 272MajorHead

283273 281, 284 282


2702 Minor Irrigation 170.45

2705 Command Area Development 4.33


2801 Power 12.71


2851 Village and Small Industries 8.67 0.04

2852 Industries 3.36

2853 Non-Ferrous Mining and Metallurgical Industries 12.50



3053 Civil Aviation

3054 Roads and Bridges 21200.76 4253.16

3055 Road Transport




3451 Secretariat Economic Services 3493.54

3452 Tourism 20.81 35.98

3453 Foreign Trade and Export Promotion

3454 Census Surveys and Statistics 102.18

3456 Civil Supplies 86.75

3475 Other General Economic Services 0.07


Institutions

TOTALS 59846.01 16434.38 20734.18 23859.14 44873.47



















4406 Capital Outlay on Forestry and Wild Life





4700 Capital Outlay on Major Irrigation 2706.91 525.10 1012.51

4701 Capital Outlay on Medium Irrigation 20.81

4702 Capital Outlay on Minor Irrigation 4287.74 2947.22 181.15






13

430

312,313,314,

315, 316, 317, 318, 319

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

APPENDIX-B

(Rupee's in Lakh's)


310

330 340 410 MajorHead300311 431, 432, 433, 434

2701

94.79 2702

1.14 737.60 750.00 2705

2711

411.93 89643.99 367510.00 2801

112.00 8.50 2810

20.68 427.66 5024.88 2851

12.64 12487.01 2852

160.00 10721.81 2853

2875

3051

21.95 1297.81 3053

3054

2770.00 3055

3056

264.78 1273.76 3425

15.85 160.34 3435

166.88 33397.47 99.93 3451

166.68 204.96 0.20 3452

3453

5.24 344.30 3454

101.49 146.40 206.34 50.00 3456

40.06 1.41 3475

7183.85 3604

48687.24 242436.98 2458012.58 590529.72 352369.18 3768.69 0.00

4055

4058

4059

4070

4202

42053912.62 4210

4211

4215

4216

4217

4220

4225

4235

4250

1456.29 4401

4403

4405

4406

4415

4425

39282.29 4435

4515

746.17 7.82 4700

4701

1568.30 1.30 4702

4705

4711

4801

4810

4851

14

500 510

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

APPENDIX-B



522MajorHead

501, 502, 503, 504 511, 512 521, 523450

520

2701 Medium Irrigation 17326.13 6.43

2702 Minor Irrigation 396.91 1.52

2705 Command Area Development 0.48 1.10


2801 Power 1626.59



2852 Industries 0.06 9.61




3053 Civil Aviation

3054 Roads and Bridges 2.41

3055 Road Transport




3451 Secretariat Economic Services 6696.29 3.35 949.97

3452 Tourism 2862.78 0.34


3454 Census Surveys and Statistics 0.99 1.00

3456 Civil Supplies 520.86 15.20

3475 Other General Economic Services 0.67 57.50


Institutions

TOTALS 1036065.00 108349.45 2462.87 5607.61 278.10

4055 Capital Outlay on Police 2962.51 1281.90 22990.92



4070 Capital Outlay on Other Administrative Services 5866.31 43.07 2023.62

4202 Capital Outlay on Education, Sports, Art and Culture 183.62

4205 Capital Outlay on Promotion of Art and Culture4210 Capital Outlay on Medical and Public Health 484.28 8597.00






4225 Capital Outlay on Welfare of Scheduled Castes, Scheduled Tribes

and Other Backward Classes

49.28




4403 Capital Outlay on Animal Husbandry 332.83


4406 Capital Outlay on Forestry and Wild Life 19.63 7.64













15

700

701,702,703,704,

705, 706, 707

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

(Rupee's in Lakh's)

APPENDIX-B



530

540 610 Others

17334.36 2701

1626.48 0.39 4753.84 2702

1797.27 2705

2711

0.05 459257.02 2801

120.50 2810

67.04 8904.45 2851

9.74 16584.04 2852

1.80 12753.17 2853

2875

3051

1319.76 3053

28078.21 55403.64 3054

2770.00 3055

3056

1538.54 3425

176.19 3435

1.57 49478.15 3451

0.12 4314.73 3452

65.82 3453

25.19 4679.31 3454

346.88 6017.65 3456

0.38 1238.08 3475

7183.85 3604

1626.48 0.00 0.00 0.00 0.00 -456995.58 8143219.70

9806.95 37571.62 4055

4058

8232.47 8232.47 4059

2881.31 125.00 10939.31 4070

24430.48 24614.10 4202

420514339.36 35008.26 4210

4211

210690.40 210690.40 4215

10244.73 10244.73 4216

4217

4220

27663.10 86.09 4001.75 31800.22 4225

3135.81 100.00 3235.81 4235

528.66 50.00 578.66 4250

26.84 24217.68 25700.81 4401

1760.32 2093.15 4403

4405

872.44 952.82 4406

4415

2.71 2.71 4425

10.00 39292.29 4435

10275.64 10275.64 4515

1022336.02 5276.93 55480.65 1127530.78 4700

22167.34 22240.37 4701

182971.89 1142.22 202917.50 4702

55.81 55.81 4705

13708.48 13708.48 4711

1049762.00 1049762.00 4801

4810

7.55 7.55 4851

16

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

APPENDIX-B


MajorHead

010


011 012,014,018,

019 013 016 017

4852 Capital Outlay on Industries

4860 Capital Outlay on Consumer Industries

4875 Capital Outlay on Other Industries

5051 Capital Outlay on Ports and Light Houses

5053 Capital Outlay on Civil Aviation

5054 Capital Outlay on Roads and Bridges

5055 Capital Outlay on Road Transport

5452 Capital Outlay on Tourism

5475 Capital Outlay on Other General Economic Services

6003 Internal Debt of the State Government (Charged)

6004 Loans and Advances from the Central Government (Charged)

6075 Loans for Miscellaneous General Services

6202 Loans for Education, Sports, Art and Culture

6210 Loans for Medical and Public Health

6215 Loans for Water Supply and Sanitation

6216 Loans for Housing

6217 Loans for Urban Development

6225 Loans for Welfare of Scheduled Castes, Scheduled Tribes and Other

Backward Classes

6245 Loans for Relief on Account of Natural Calamities

6401 Loans For Crop Husbandry

6403 Loans for Animal Husbandry

6404 Loans for Dairy Development

6405 Loans for Fisheries

6425 Loans for Co-operation

6700 Loans for Major Irrigation

6801 Loans for Power Projects

6851 Loans for Village and Small Industries

6860 Loans for Consumer Industries

6875 Loans for Other Industries

7053 Loans for Civil Aviation

7055 Loans for Road Transport

7610 Loans to Government Servants etc.,

7615 Miscellaneous Loans

7810 Inter-State Settlement

7999 Appropriation to the Contigency Fund

TOTALS 18915.60 1233.79 3950.94 3034.21 292.76

17

040 120 130

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

APPENDIX-B

(Rupee's in Lakh's)

020

110

MajorHead


041,042 111 112 113 121 131

4852

4860

4875

5051

5053

5054

5055

5452

5475

6003

6004

6075

6202

6210

6215

6216

6217

6225

6245

6401

6403

6404

6405

6425

6700

6801

6851

6860

6875

7053

7055

7610

7615

7810

7999

147.90 0.00 1145.06 0.00 0.00 0.00 114.07

18

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

APPENDIX-B


MajorHead

130

140


132 133160

134



















Backward Classes


















TOTALS 1283.12 127.98 1482.75 144.10 24.20

19

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

APPENDIX-B

(Rupee's in Lakh's)


211 212200

210

220 230 240 260 MajorHead

4852

4860

4875

5051

5053

5054

5055

5452

5475

6003

6004

6075

6202

6210

6215

6216

6217

6225

6245

6401

6403

6404

6405

6425

6700

6801

6851

6860

6875

7053

7055

7610

7615

7810

7999

661.96 8397.55 38.37 0.00 0.00 54.69 4396.68

20

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

APPENDIX-B



270 280

271, 272MajorHead

283273 281, 284 282






5054 Capital Outlay on Roads and Bridges 205.45













Backward Classes


















TOTALS 6994.65 3493.13 1399.11 0.00 0.00

21

430

312,313,314,

315, 316, 317, 318, 319

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

APPENDIX-B

(Rupee's in Lakh's)


310

330 340 410 MajorHead300311 431, 432, 433, 434

4852

4860

4875

5051

5053

5054

5055

5452

5475

6003

6004

6075

6202

6210

6215

6216

6217

6225

6245

6401

6403

6404

6405

6425

6700

6801

6851

6860

6875

7053

7055

7610

7615

7810

7999

2314.47 0.00 44660.32 0.00 0.00 0.00 0.00

22

500 510

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

APPENDIX-B



522MajorHead

501, 502, 503, 504 511, 512 521, 523450

520





5053 Capital Outlay on Civil Aviation 1500.00


5055 Capital Outlay on Road Transport 30.44 49.87


5475 Capital Outlay on Other General Economic Services 57.50










Backward Classes


















TOTALS 0.00 24925.02 2291.20 34374.49 0.00

23

700

701,702,703,704,

705, 706, 707

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

(Rupee's in Lakh's)

APPENDIX-B



530

540 610 Others

4852

5993.98 5993.98 4860

2500.00 301.00 2801.00 4875

5051

5.00 1505.00 5053

237922.66 -14805.40 226312.71 5054

5.15 90100.00 90185.46 5055

160.48 160.48 5452

142585.35 142642.85 5475

1480503.32 1480503.32 6003

76350.21 76350.21 6004

6075

6202

52816.16 52816.16 6210

130000.00 130000.00 6215

52964.58 52964.58 6216

45201.25 45201.25 6217

6225

6245

6401

9700.80 9700.80 6403

6404

6405

6425

6700

17520.68 17520.68 6801

6851

6860

6875

1054.81 1054.81 7053

20733.40 20733.40 7055

10206.93 10206.93 7610

7615

5003.50 5003.50 7810

7999

1949309.24 5363.02 1174669.12 0.00 0.00 1943873.11 5239112.61

24

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


2012 Governor 912.58 66.84 260.32 158.23 8.81



2015 Elections 663.72 73.00 180.15 111.24 12.64

2029 Land Revenue 3544.30 225.71 864.90 697.64 63.29


2039 State Excise 8372.23 882.14 2310.26 1459.48 281.46











2056 Jails 3845.89 423.03 1076.84 653.79 73.24


2059 Public Works 11903.22 1309.45 3332.91 2023.55 226.73

2062 Vigilance 2021.51 205.27 559.46 346.86 33.04







2205 Art and Culture 1445.23 141.20 361.13 252.06 24.44


2211 Family Welfare 17426.22 1897.84 4879.36 2962.46 119.89


2216 Housing 11.00 2.20 3.00 7.00 1.00




Classes

41631.81 4383.01 10210.10 6292.55 720.99



2236 Nutrition





2401 Crop Husbandry 12718.94 1399.09 3472.48 2176.89 285.50



2405 Fisheries 2154.31 236.97 500.00 364.85 45.04




2425 Co-operation 5432.29 529.66 1236.19 878.35 12.50




2506 Land Reforms 853.86 93.92 185.41 145.16 16.26



MajorHead

010

011 012,014,018,

019 013 016 017

APPENDIX-B



25

040 120 130

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

498.76 70.00 45.00 2011

5.00 32.10 42.21 2012

159.27 5.37 86.40 2013

306.44 247.62 657.79 2014

12.73 4.77 2015

7.85 19.28 15.07 2029

2.00 15.48 79.22 2030

5.00 1418.21 20.00 68.60 2039

31.15 143.00 155.00 2040

10.76 47.31 27.65 2041

0.60 1.09 0.06 1.38 2045

2047

2048

2049

9.60 18.07 2051

0.53 147.37 6.90 54.00 84.35 2052

400.00 110.24 414.45 2053

25.31 3.38 107.42 85.23 2054208.87 13323.22 1037.48 46.61 2108.44 2055

143.84 12.14 6.14 1.05 14.63 2056

0.25 0.91 2.51 2058

26.72 23.66 53.91 2059

10.75 67.68 3.70 40.21 2062

9.07 41.28 3.52 45.76 2070

1092915.45 2071

1.69 2075

4345.42 5.00 337.20 0.13 248.08 2202

9.74 7.35 20.12 2203

3.94 1.72 10.94 2204

12.98 4.38 6.80 2205

293.17 106.92 108.77 2210

88.72 34.03 2211

65.75 104.06 94.53 2215

0.30 2216

1.50 5.85 9.57 2217

8.00 41.78 67.10 2220

2521.74 152.74 12.01 345.382225

4.73 31.19 0.35 43.28 2230

159.95 670.01 2641.11 279.26 2235

35.00 2236

3.39 1.73 2245

2.68 8.25 7.99 2250

14.94 3.00 14.95 2251

2345

8.40 44.18 38.21 2401

4.00 8.03 1.90 2402

2.42 144.79 74.66 2403

21.00 8.04 7.88 2405

228.00 59.69 36.31 2406

2408

2415

15.39 25.79 20.04 2425

0.07 0.11 2435

1.69 2.37 2501

2505

0.01 1.85 3.46 2506

0.33 50.02 27.24 2515

136.90 10.65 678.25 6.00 170.72 2700

020

110

MajorHead113 121 131 041,042 111 112

APPENDIX-B

ETC., FOR BUDGET ESTIMATES 2017-18

(Rupee's in Lakh's)

26

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

2011 State Legislature 636.00 297.00 3.00 11.55

2012 Governor 80.40 2.00

2013 Council of Ministers 72.82 700.00


2015 Elections 19.47 1.82 29.78 2.37

2029 Land Revenue 1140.22 48.71 32.00 28.90 2.50


2039 State Excise 205.50 90.50 742.00 240.00











2056 Jails 30.15 454.07 25.51 2.20


2059 Public Works 41.36 223.55 57.00 84.98

2062 Vigilance 68.56 40.14 110.00 24.42







2205 Art and Culture 31.42 33.47 15.00 33.88 6.50


2211 Family Welfare 89.26 129.46 78.26

2215 Water Supply and Sanitation 88.56 120.17 543.30 78.83

2216 Housing 0.50 48.03




Classes

1434.14 2892.28 347.51 3662.90 63.62



2236 Nutrition 20.20 1.05





2401 Crop Husbandry 57.21 63.52 15.40 38.71 90.00


2403 Animal Husbandry 38.63 170.90 70.00 14.20

2405 Fisheries 3.66 19.79 5.52 13.43




2425 Co-operation 15.30 33.66 17.56 125.91

2435 Other Agricultural Programmes 0.13

2501 Special Programmes for Rural Development 2.43 8.18 3.00 3.85


2506 Land Reforms 2.87 4.48 8.03 0.01

2515 Other Rural Development Programmes 50.60 62.53 777.53 29.79


130

160140134132

MajorHead133

APPENDIX-B



27

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

22.00 2011

44.75 48.70 53.40 2012

14.40 2013

53.06 0.10 0.80 357.56 2014

258.06 10.63 38.75 2015

46.00 30.09 2029

27.97 8.16 2030

1.50 7.00 12.00 50.50 2039

200.00 63.70 575.00 2040

20.67 2041

2045

71.98 2047

2048

2049

6.00 6.00 150.00 2051

534.31 2.00 85.94 2.11 2052

21.00 191.59 2053

1.00 1.73 2054203.82 229.81 148.20 1050.00 2643.37 4737.25 28.73 2055

16.05 383.10 50.10 3.00 1427.83 39.74 2056

24.00 190.17 4.22 1.00 2058

2.64 54.42 2059

6.00 46.26 2062

793.57 87.64 1.00 193.84 2070

2071

2075

16.00 2085.25 3.17 504.10 8.10 1.13 2202

29.95 2.15 2.86 2203

33.00 20.49 2204

5.00 8.20 2.62 2205

16.00 5408.13 31557.46 950.00 110.81 76.17 2210

129.79 99.70 2211

203.00 45.52 2215

2216

6.47 2217

0.10 10.00 44.98 24000.00 2220

367.20 10400.80 33625.46 31.80 708.13 2225

1.30 120.11 8.98 2230

24.48 2110.26 515.22 561.64 85.72 238.77 2235

1990.06 82081.29 2236

1.00 0.05 3.17 1.00 2245

10.00 4.52 2250

0.70 17.98 2251

2345

1.50 25.10 27.99 120.22 2401

2.58 2402

511.89 2003.00 37.49 5.00 2403

6.48 2405

10.00 266.00 359.68 49.66 2406

2408

2415

5.03 10.00 2425

2435

3.38 2501

2505

0.50 2.57 2506

13.00 2515

30.00 74.50 361.25 2700

200

210

220 230 240 260211 212

MajorHead

APPENDIX-B


(Rupee's in Lakh's)

28

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


2012 Governor 10.00




2029 Land Revenue 100.02 0.01 1.23

2030 Stamps and Registration 1.92

2039 State Excise 4.06 52.00


2041 Taxes on Vehicles 0.18 0.61 406.00






2052 Secretariat General Services 1800.00 365.13 71.40



2056 Jails 477.22 12.41 225.79

2058 Stationery and Printing 1.00 0.12

2059 Public Works 2904.39 900.00 0.24

2062 Vigilance 23.02 11.96 125.18






2204 Sports and Youth Services 0.02 3.63





2216 Housing 291.22 600.00




Classes

8281.72 887.28 50.00

2230 Labour and Employment 12.55 27.40

2235 Social Security and Welfare 69.31 81.78 0.60 74821.73

2236 Nutrition








2405 Fisheries 0.53 0.14











283273 281, 284 282MajorHead

APPENDIX-B


280

271, 272

270


29

430

312,313,314,

315, 316, 317, 318, 319

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

348.62 5.02 2011

150.00 13.00 2012

248.45 3.00 2013

2499.74 563.99 2014

24.08 2015

416.52 354.59 2029

434.90 2030

429.00 665.18 25.00 2039

1233.00 5.00 100.00 2040

4.00 2041

12.64 2045

2047

2048

2049

216.00 0.20 300.00 2051

752.72 38.50 4477.21 3045.20 2052

900.00 2.00 2053

607.28 1.50 20543312.78 374.65 8596.00 1261.80 2055

70.26 55.20 20.00 2056

12.70 1.01 2058

54.44 2.25 2059

123.22 0.45 19.88 2062

1486.00 32.70 2070

2071

10.61 2075

15243.52 122984.39 139047.27 205.92 550.00 2202

2237.10 11438.03 5005.07 783.00 2203

174.70 2917.56 3561.05 2204

487.16 3788.57 2824.59 0.20 2205

16623.31 39981.93 88678.57 6235.00 2210

1249.33 101.70 117173.52 21.84 2211

2715.22 97393.25 2215

6500.00 245214.00 2216

389.40 122.00 345448.46 2217

533.28 40.58 4024.10 2220

7251.52 59788.90 637134.48 17850.00 314350.92 21.13 2225

1253.31 22411.88 2230

3209.65 735.07 553799.42 164.90 21.93 235.20 2235

68.76 112418.21 157512.83 2236

45.60 5569.02 2245

196.23 10000.40 2250

189.08 0.50 2251

2345

41.10 651.02 112451.34 56520.06 2401

26645.21 2402

1540.70 926.60 15293.52 2403

8.00 7396.47 2405

396.41 791.00 2406

100.00 2408

26849.38 11935.79 2415

36.00 281.32 549.02 2425

400000.00 2435

3.84 4862.66 77993.76 2501

2505

2506

562.65 109602.79 2515

705.09 27.90 2700

311 431, 432, 433, 434300

310

330 340 410 MajorHead

APPENDIX-B


(Rupee's in Lakh's)

30

500 510

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


2012 Governor 2.00 16.00



2015 Elections 0.01 0.16

2029 Land Revenue 300.00 13.26 105.00


2039 State Excise 200.20 7.00






2049 Interest Payments (Charged) 1113860.86




2054 Treasury and Accounts Administration 10.90 0.912055 Police 2168.17 949.32 1542.85 10.00

2056 Jails 34.86 11.25 16.00


2059 Public Works 0.08 15.84

2062 Vigilance 2.00 38.45 10.00







2205 Art and Culture 1240.00 0.77 10.24


2211 Family Welfare 42825.22 7.36

2215 Water Supply and Sanitation 137.78 44.15

2216 Housing




Classes

16796.01 58.47 124.50



2236 Nutrition 37875.59

2245 Relief on Account of Natural Calamities 1.05 1.76 3.20




2401 Crop Husbandry 3712.26 9.71 61.00



2405 Fisheries 2.27






2501 Special Programmes for Rural Development 0.18


2506 Land Reforms 0.10 0.69



MajorHead

520

522521, 523501, 502, 503, 504 511, 512450


APPENDIX-B


31

700

701,702,703,704,

705, 706, 707

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

7526.57 2011

0.19 1906.53 2012

2999.45 2013

283.68 74457.25 2014

2348.99 2015

0.70 8057.79 2029

50.00 8599.45 2030

17.00 17565.82 2039

300.00 28176.78 2040

2100.00 8644.24 2041

636.58 2045

71.98 2047

20000.00 20000.00 2048

1113860.86 2049

4991.29 2051

15.21 123468.62 2052

30853.11 101047.14 2053

0.50 18767.02 20541607.64 380797.54 2055

0.20 9605.53 2056

4821.92 2058

23241.34 2059

7.34 3945.36 2062

6721.39 23752.93 2070

35653.67 1128569.12 2071

12.30 2075

74.02 1151528.87 2202

38454.87 2203

9365.56 2204

10775.77 2205

30526.01 402392.41 2210

241.61 189634.77 2211

5.17 119343.53 2215

252678.25 2216

50.00 381083.21 2217

34275.18 2220

8.10 1593.03 1184000.23 2225

3.52 41884.91 2230

-907.31 659968.85 2235

392002.99 2236

30199.07 35965.58 2245

-2980.40 10487.01 2250

3597.34 2251

2345

28.00 194075.09 2401

1.76 28929.61 2402

0.35 43162.24 2403

10794.38 2405

47.72 29563.56 2406

100.00 2408

38785.17 2415

0.70 9225.97 2425

400795.67 2435

83236.50 2501

2505

0.95 1335.87 2506

-7894.61 174732.44 2515

932429.68 4590.90 1008169.06 2700

Total MajorHead

530

540 610 Others531, 532, 533

APPENDIX-B


534

(Rupee's in Lakh's)

32

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

MajorHead

010

011 012,014,018,

019 013 016 017

APPENDIX-B





2705 Command Area Development


2801 Power



2852 Industries 1974.93 199.06 468.33 325.06 35.48




3053 Civil Aviation


3055 Road Transport





3452 Tourism 153.22 10.32 22.86 21.62 1.63



3456 Civil Supplies 3571.09 319.10 905.77 732.90 81.26



Institutions

TOTALS 1333158.97 135274.58 333821.94 208458.44 23596.54
































33

040 120 130

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

020

110

MajorHead113 121 131 041,042 111 112

APPENDIX-B


(Rupee's in Lakh's)

2701

5.00 46.00 17.50 2702

2705

2711

2801

2810

602.28 32.30 0.02 18.99 2851

22.30 7.91 5.76 2852

4.65 9.27 7.50 2853

2875

3051

3053

2.75 5.55 3.11 3054

3055

3056

3425

3435

27.33 5.20 12.30 30.78 3451

0.25 4.11 3.48 3452

0.21 0.27 3453

9.30 25.92 0.05 16.68 3454

5.00 4.57 0.03 13.89 3456

0.25 4.52 2.65 3475

3604

9691.97 1093606.18 21213.36 1077.74 23.72 192.46 5846.69

4055

4058

4059

4070

4202

42054210

4211

4215

4216

4217

4220

4225

4235

4250

4401

4403

4405

4406

4415

4425

4435

4515

141.97 290.00 1364.12 280.29 4700

4701

21.18 408.56 135.25 4702

4705

4711

4801

4810

4851

34

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

130

160140134132

MajorHead133

APPENDIX-B







2801 Power 100.00



2852 Industries 19.77 22.80 44.16 73.00




3053 Civil Aviation


3055 Road Transport




3451 Secretariat Economic Services 129.17 7.86 119.73 25.30

3452 Tourism 6.55 4.17 6.50 1.29



3456 Civil Supplies 16.90 19.25 32.00 35.54



Institutions

TOTALS 21391.99 21119.66 10903.84 20016.64 1611.36
































35

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

200

210

220 230 240 260211 212

MajorHead

APPENDIX-B


(Rupee's in Lakh's)

2701

7.00 22.50 2702

10.00 2705

2711

2801

2810

24.56 18.07 2851

5.54 5000.00 2852

2.50 0.08 1.58 2853

2875

3051

3053

6.57 19.68 3054

3055

3056

3425

3435

0.50 25.18 200.00 3451

0.15 1.27 200.00 3452

1.00 3453

2.50 0.50 3454

46.00 7.31 1.00 3456

12.53 3475

3604

2699.98 24380.93 34283.52 1053.00 122162.17 6767.83 31869.42

64.00 4055

4058

4059

4070

4202

42054700.00 1000.00 4210

4211

10.00 4215

4216

4217

4220

4225

4235

4250

4401

4403

4405

4406

4415

4425

4435

4515

136.74 30.00 155.75 1600.45 4700

4701

8.00 40.42 4500.00 4702

4705

4711

4801

4810

4851

36

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

283273 281, 284 282MajorHead

APPENDIX-B


280

271, 272

270






2801 Power




2853 Non-Ferrous Mining and Metallurgical Industries 1.10 18.00



3053 Civil Aviation


3055 Road Transport





3452 Tourism 0.31 40.02






Institutions

TOTALS 105685.88 21581.89 25442.80 28931.44 74821.73



















4406 Capital Outlay on Forestry and Wild Life 5000.00













37

430

312,313,314,

315, 316, 317, 318, 319

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

311 431, 432, 433, 434300

310


APPENDIX-B


(Rupee's in Lakh's)

2701

99.00 101.50 2702

3000.10 2705

2711

520.68 122732.10 338780.89 2801

763.31 6517.00 2810

22.32 453.97 24605.26 2851

12.15 52662.39 2852

144.00 3001.20 2853

1399.70 2875

3051

24.80 1365.00 3053

8.25 3054

3055

3056

269.16 1536.27 3425

17.00 100.00 3435

222.71 49212.98 2000.00 3451

217.46 231.60 0.40 3452

3453

7.63 261.45 3454

105.00 1.43 245.30 3456

41.00 0.20 3475

1228.35 3604

69353.05 284308.51 3426783.48 573073.98 330214.81 5582.21 0.00

2480.04 4055

4058

4059

4070

4202

42054210

4211

30250.00 4215

4216

4217

4220

4225

4235

4250

4401

4403

4405

4406

4415

4425

34988.00 4435

4515

1791.00 80.50 4700

4701

522.19 2101.00 4702

4705

4711

4801

4810

4851

38

500 510

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

MajorHead

520

522521, 523501, 502, 503, 504 511, 512450


APPENDIX-B






2801 Power



2852 Industries 220.00 0.30 200.00




3053 Civil Aviation


3055 Road Transport





3452 Tourism 2752.56 0.38



3456 Civil Supplies 15422.50 1.26



Institutions

TOTALS 1113860.86 180213.28 2229.31 7975.84 523.00

4055 Capital Outlay on Police 1508.98 31070.96

4058 Capital Outlay On Stationery and Printing 8.20


4070 Capital Outlay on Other Administrative Services 10125.00 710.06



4211 Capital Outlay on Family Welfare 2000.00

4215 Capital Outlay on Water Supply and Sanitation 69741.00






300.00










4515 Capital Outlay on Other Rural Development Programmes 369602.00

4700 Capital Outlay on Major Irrigation 80992.90 298.30 620.00 703.20


4702 Capital Outlay on Minor Irrigation 211.00 11.28 5.00 100.00






39

700

701,702,703,704,

705, 706, 707

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

Total MajorHead

530

540 610 Others531, 532, 533

APPENDIX-B


534

(Rupee's in Lakh's)

100.00 2701

1.00 4003.00 2702

3023.84 2705

2711

462133.67 2801

7280.31 2810

0.10 30145.28 2851

61313.56 2852

0.70 6640.33 2853

1399.70 2875

3051

1389.80 3053

59493.03 3054

52000.00 52000.00 3055

3056

1805.43 3425

117.00 3435

68657.98 3451

0.13 3680.28 3452

64.32 3453

12.40 6497.37 3454

-4591.49 17062.96 3456

1603.24 3475

3316.49 4544.84 3604

932437.78 0.00 0.00 0.00 0.00 203930.45 10851173.23

35605.68 70729.66 4055

8.20 4058

88261.73 88261.73 4059

3712.13 200.00 14747.19 4070

32251.30 32251.30 4202

42056701.52 22401.52 4210

500.00 2500.00 4211

222033.49 322034.49 4215

26382.93 26382.93 4216

4217

4220

140330.74 44977.50 185608.24 4225

5103.93 35.00 5138.93 4235

550.00 100.00 650.00 4250

4401

915.82 1615.82 4403

4405

5000.00 4406

4415

4425

10741.50 -4791.50 40938.00 4435

61625.63 431227.63 4515

892787.08 3803.30 104126.25 1123745.05 4700

103641.00 104541.00 4701

202075.80 1000.00 227862.75 4702

19064.30 19064.30 4705

10360.00 10360.00 4711

30.00 30.00 4801

4810

4851

40

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

MajorHead

010

011 012,014,018,

019 013 016 017

APPENDIX-B





















Backward Classes


















TOTALS 23112.16 2786.44 4885.30 4068.45 1001.96

41

040 120 130

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

020

110

MajorHead113 121 131 041,042 111 112

APPENDIX-B


(Rupee's in Lakh's)

4852

4860

4875

5051

5053

5054

5055

5452

5475

6003

6004

6075

6202

6210

6215

6216

6217

6225

6245

6401

6403

6404

6405

6425

6700

6801

6851

6860

6875

7053

7055

7610

7615

7810

7999

163.15 290.00 1772.68 0.00 0.00 0.00 415.54

42

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

130

160140134132

MajorHead133

APPENDIX-B





















Backward Classes


















TOTALS 1850.28 329.59 2302.87 455.33 73.85

43

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

200

210

220 230 240 260211 212

MajorHead

APPENDIX-B


(Rupee's in Lakh's)

4852

4860

4875

5051

5053

5054

5055

5452

5475

6003

6004

6075

6202

6210

6215

6216

6217

6225

6245

6401

6403

6404

6405

6425

6700

6801

6851

6860

6875

7053

7055

7610

7615

7810

7999

144.74 4730.00 1000.00 64.00 0.00 196.17 6110.45

44

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

283273 281, 284 282MajorHead

APPENDIX-B


280

271, 272

270




















Backward Classes


















TOTALS 10129.82 2837.47 2457.75 0.00 0.00

45

430

312,313,314,

315, 316, 317, 318, 319

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

311 431, 432, 433, 434300

310


APPENDIX-B


(Rupee's in Lakh's)

4852

94.50 4860

4875

5051

5053

7972.01 5054

5055

5452

11774.40 5475

6003

6004

6075

6202

6210

6215

6216

6217

6225

6245

6401

6403

6404

6405

6425

6700

6801

6851

6860

6875

7053

7055

7610

7615

7810

7999

2313.19 0.00 89740.45 0.00 0.00 0.00 0.00

46

500 510

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

MajorHead

520

522521, 523501, 502, 503, 504 511, 512450


APPENDIX-B








5055 Capital Outlay on Road Transport 1.96












Backward Classes


















TOTALS 0.00 559055.88 309.58 36916.18 803.20

47

700

701,702,703,704,

705, 706, 707

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

Total MajorHead

530

540 610 Others531, 532, 533

APPENDIX-B


534

(Rupee's in Lakh's)

300.00 300.00 4852

221.58 316.08 4860

20000.00 20000.00 4875

5051

5053

209405.75 -14374.51 205003.25 5054

1.96 5055

5452

105000.00 132274.40 5475

426117.05 426117.05 6003

39830.56 39830.56 6004

6075

6202

53070.90 53070.90 6210

237050.00 237050.00 6215

32350.00 32350.00 6216

87700.00 87700.00 6217

10000.00 10000.00 6225

6245

9300.00 9300.00 6401

6403

6404

6405

6425

6700

59824.00 59824.00 6801

6851

6860

3640.00 3640.00 6875

7053

47471.60 47471.60 7055

14078.00 14078.00 7610

7615

7810

7999

2197350.33 3803.30 45534.08 0.00 0.00 1106422.35 4113426.54

48

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


2012 Governor 913.00 68.00 261.00 158.00 10.00



2015 Elections 664.00 73.00 181.00 111.00 12.00

2029 Land Revenue 3544.30 225.71 864.90 697.64 63.29


2039 State Excise 8372.23 882.14 2310.26 1459.48 281.46











2056 Jails 3845.89 397.45 1076.84 653.79 73.24


2059 Public Works 11903.22 1309.45 3332.91 2023.55 226.73

2062 Vigilance 1974.98 204.20 559.00 346.40 32.32







2205 Art and Culture 1444.84 142.34 360.25 252.33 25.53


2211 Family Welfare 17426.22 1897.84 4879.36 2962.46 119.89


2216 Housing 11.00 2.20 3.00 7.00 1.00




Classes

41631.38 4382.31 10211.26 6294.40 719.06



2236 Nutrition





2401 Crop Husbandry 12718.94 1399.09 3472.48 2176.89 285.50



2405 Fisheries 2154.31 236.97 500.00 364.85 45.04




2425 Co-operation 5432.29 529.66 1236.19 878.35 12.50




2506 Land Reforms 853.86 93.92 185.41 145.16 16.26



011 012,014,018,

019 013 016 017

MajorHead

010


APPENDIX-B


49

040 120 130

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

499.00 45.00 2011

5.00 32.10 42.21 2012

159.27 5.37 86.40 2013

306.34 247.23 657.58 2014

12.73 4.77 2015

7.85 19.28 15.07 2029

2.00 15.48 79.22 2030

5.00 1418.21 20.00 68.60 2039

19.50 143.00 155.00 2040

10.76 47.31 27.65 2041

1.09 0.06 1.38 2045

2047

2048

2049

9.60 18.07 2051

0.53 146.35 6.60 54.00 84.35 2052

108.98 414.45 2053

25.31 3.38 107.42 85.23 2054207.86 13099.78 947.48 48.97 2108.24 2055

143.84 12.14 6.03 1.05 14.63 2056

0.25 0.91 2.51 2058

26.72 23.66 53.91 2059

11.00 67.68 4.20 40.21 2062

9.07 40.35 2.22 45.89 2070

1092915.46 2071

1.69 2075

4345.42 5.00 337.20 0.13 248.08 2202

9.74 7.35 20.12 2203

3.94 1.72 11.39 2204

12.98 4.38 6.80 2205

293.17 106.92 108.77 2210

88.72 34.03 2211

65.75 104.06 94.53 2215

0.30 2216

1.50 5.85 9.57 2217

8.00 41.78 67.10 2220

2520.00 152.66 11.90 344.652225

4.73 31.19 0.35 43.28 2230

159.38 670.01 2639.91 217.02 2235

35.00 2236

3.39 1.73 2245

2.68 8.25 7.99 2250

14.81 3.00 14.07 2251

2345

8.40 44.18 38.21 2401

4.00 1.92 0.76 2402

142.92 73.06 2403

8.04 7.88 2405

228.00 59.69 36.31 2406

2408

2415

15.39 25.79 20.04 2425

0.07 0.11 2435

1.69 2.37 2501

2505

1.85 3.46 2506

0.33 49.41 27.24 2515

136.90 10.65 678.25 6.00 170.72 2700

113 121 131 041,042 111 112 020

110

MajorHead

ETC., FOR REVISED ESTIMATES 2017-18

APPENDIX-B

(Rupee's in Lakh's)

50

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


2012 Governor 80.40 2.00



2015 Elections 19.47 1.82 29.78 1.38

2029 Land Revenue 1140.22 48.71 32.00 28.90 2.00


2039 State Excise 205.50 90.50 742.00 240.00











2056 Jails 30.15 453.75 25.51 2.20


2059 Public Works 41.36 223.55 57.00 84.98

2062 Vigilance 68.56 40.14 110.00 22.00







2205 Art and Culture 31.42 33.47 15.00 33.88 5.50


2211 Family Welfare 89.26 129.46 78.26


2216 Housing 0.50 48.03




Classes

1433.39 2891.47 347.72 3662.43 63.62



2236 Nutrition 20.20 1.05





2401 Crop Husbandry 57.21 63.52 15.40 38.71 90.00



2405 Fisheries 3.66 19.79 5.52 13.43




2425 Co-operation 15.30 33.66 17.56 125.91




2506 Land Reforms 2.87 4.48 8.03 0.35



160134132 133

MajorHead

130

140


APPENDIX-B


51

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

22.00 2011

44.75 36.05 53.40 2012

14.40 2013

53.06 0.10 0.80 357.50 2014

258.06 10.63 34.53 2015

10.10 30.09 2029

50.00 8.16 2030

0.44 2.10 12.00 15.14 2039

200.00 63.70 575.00 2040

20.67 2041

2045

71.98 2047

2048

2049

6.00 6.00 150.00 2051

530.31 2.00 85.88 2.11 2052

17.00 191.59 2053

10.00 1.73 2054193.42 234.34 152.70 962.50 2619.30 4708.75 28.73 2055

16.05 383.10 50.10 3.00 1199.22 39.74 2056

12.10 179.65 4.22 1.00 2058

75.00 54.42 2059

6.00 46.26 2062

736.49 87.64 193.84 2070

2071

2075

5.50 1807.74 500.00 8.10 1.00 2202

29.95 1.58 2.86 2203

24.75 20.49 2204

4.00 2.43 2.62 2205

16.00 3736.39 30679.47 520.00 110.81 67.00 2210

129.79 99.70 2211

200.90 45.52 2215

2216

6.47 2217

10.00 44.98 22200.00 2220

367.20 10400.80 33625.46 31.42 708.13 2225

1.00 70.11 8.98 2230

24.48 2010.26 415.22 563.59 85.42 238.77 2235

1890.37 78453.90 2236

1.00 0.05 3.17 1.00 2245

5.00 4.52 2250

0.62 18.73 2251

2345

1.50 25.10 27.99 120.22 2401

0.70 2402

411.89 1003.00 36.00 5.00 2403

6.48 2405

10.00 266.00 321.00 49.66 2406

2408

2415

5.03 10.00 2425

2435

3.38 2501

2505

0.40 2.57 2506

13.00 2515

30.00 74.50 199.44 2700

200

210

220 230 240 MajorHead260211 212


APPENDIX-B

(Rupee's in Lakh's)

52

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


2012 Governor 10.00




2029 Land Revenue 100.02 0.01 11.23


2039 State Excise 4.06 31.88











2056 Jails 477.22 12.41 224.64


2059 Public Works 2904.39 900.00 0.24

2062 Vigilance 23.52 5.96 125.18











2216 Housing 291.22 600.00




Classes

8281.21 885.20 50.00



2236 Nutrition








2405 Fisheries 0.53 0.14











283273 281, 284 282MajorHead

271, 272

270 280


APPENDIX-B


53

430

312,313,314,

315, 316, 317, 318, 319

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

349.00 1.00 2011

150.00 13.00 2012

248.45 3.00 2013

2495.60 497.60 2014

24.08 2015

416.52 351.29 2029

434.90 2030

429.00 1297.44 7.50 2039

1233.00 5.00 100.00 2040

2041

12.64 2045

2047

2048

2049

216.00 0.20 1300.00 2051

752.40 38.50 4002.41 35.20 2052

900.00 5.00 2053

607.28 1.53 20543230.75 364.28 8434.00 1263.80 2055

70.26 55.20 20.00 2056

12.70 1.01 2058

54.44 2.25 2059

123.22 0.45 12.88 2062

1486.00 32.70 2070

2071

10.61 2075

15243.52 122984.20 134502.33 195.42 550.00 2202

2237.10 11438.03 4816.92 783.00 2203

174.70 2917.81 3200.59 2204

487.16 3788.57 2840.50 0.09 2205

16623.31 39981.93 87326.84 6271.17 2210

1249.33 101.70 117173.52 21.84 2211

2715.22 97087.91 2215

6500.00 239839.00 2216

389.40 122.00 326742.02 2217

533.28 40.58 2866.82 2220

7250.67 59788.30 633874.31 17850.00 310082.23 21.13 2225

1237.31 22336.63 2230

3209.65 735.07 536806.50 163.51 31.93 235.20 2235

68.76 112641.71 157524.06 2236

45.60 5568.71 2245

196.23 8974.06 2250

166.08 0.50 2251

2345

41.10 651.02 125979.94 70328.06 2401

26645.21 2402

1540.00 926.00 15085.26 2403

8.00 6200.96 2405

396.41 791.00 2406

100.00 2408

26848.90 11707.35 2415

36.00 281.32 488.58 2425

354527.97 2435

3.84 4862.66 65459.74 2501

2505

2506

562.07 90037.77 2515

705.09 9.40 2700

311 431, 432, 433, 434300

310



APPENDIX-B

(Rupee's in Lakh's)

54

500 510

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


2012 Governor 2.00 16.00



2015 Elections 0.01 0.16

2029 Land Revenue 300.00 13.26 0.95


2039 State Excise 60.06 7.00











2056 Jails 34.86 11.25 0.16


2059 Public Works 0.08 15.84

2062 Vigilance 2.24 34.88 0.10







2205 Art and Culture 798.66 0.77 0.04


2211 Family Welfare 39745.84 7.36


2216 Housing




Classes

23491.58 58.45 1.25



2236 Nutrition 37875.59





2401 Crop Husbandry 1259.16 9.71 0.61



2405 Fisheries 2.27










2700 Major Irrigation 1011.86 57.60

521, 523450

520

522MajorHead

501, 502, 503, 504 511, 512


APPENDIX-B


55

700

701,702,703,704,

705, 706, 707

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

7252.00 2011

0.19 1897.10 2012

2998.51 2013

283.68 74297.58 2014

2216.76 2015

94.75 8018.09 2029

50.01 8621.49 2030

5.10 17967.10 2039

300.00 28165.13 2040

1679.00 8219.24 2041

618.89 2045

71.98 2047

20000.00 20000.00 2048

1113860.88 2049

4626.58 2051

10.24 119906.11 2052

30853.11 100643.00 2053

2.10 18750.89 20543072.03 380000.34 2055

16.04 9349.76 2056

4797.04 2058

23313.70 2059

21.07 3882.45 2062

6715.41 23503.04 2070

35653.67 1128569.13 2071

12.30 2075

375.01 1145920.23 2202

350.13 38106.15 2203

2.97 8944.94 2204

4.16 10337.45 2205

30649.73 395598.94 2210

241.61 186555.39 2211

3.40 119001.88 2215

247303.25 2216

50.00 362376.77 2217

692.01 31007.17 2220

8.10 1715.58 1183157.27 2225

1240.46 41686.33 2230

-906.62 631409.26 2235

388510.64 2236

30202.24 35965.27 2245

-2898.96 9358.66 2250

3364.59 2251

2345

88.39 218958.59 2401

27510.75 2402

41828.95 2403

9577.87 2405

47.72 29524.88 2406

100.00 2408

38556.25 2415

0.70 9165.53 2425

354944.44 2435

70693.00 2501

2505

0.95 1336.06 2506

-7895.21 154901.02 2515

908699.50 5285.70 984646.93 2700

610 Others Total MajorHead

530

540531, 532, 533 534


(Rupee's in Lakh's)

APPENDIX-B

56

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

011 012,014,018,

019 013 016 017

MajorHead

010


APPENDIX-B






2801 Power



2852 Industries 1974.93 199.06 468.33 325.06 35.48




3053 Civil Aviation


3055 Road Transport





3452 Tourism 154.00 9.33 23.00 22.00 1.32



3456 Civil Supplies 3251.77 292.59 817.45 678.62 81.26



Institutions

TOTALS 1331073.76 134819.39 332855.67 208008.44 23532.45
































57

040 120 130

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

113 121 131 041,042 111 112 020

110

MajorHead


APPENDIX-B

(Rupee's in Lakh's)

2701

5.00 46.00 17.50 2702

2705

2711

2801

2810

601.50 30.30 0.02 18.99 2851

7.91 5.76 2852

4.65 9.27 7.50 2853

2875

3051

3053

2.75 5.55 3.11 3054

3055

3056

3425

3435

27.57 5.20 11.50 29.66 3451

4.06 3.48 3452

0.21 0.27 3453

9.30 25.92 0.05 16.68 3454

5.00 4.57 0.03 6.39 3456

0.25 4.52 2.65 3475

3604

9229.79 1093606.19 20974.75 986.53 23.61 124.02 5771.65

4055

4058

4059

4070

4202

42054210

4211

4215

4216

4217

4220

4225

4235

4250

4401

4403

4405

4406

4415

4425

4435

4515

141.97 290.00 1364.12 280.29 4700

4701

21.18 408.56 135.25 4702

4705

4711

4801

4810

4851

58

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

160134132 133

MajorHead

130

140


APPENDIX-B






2801 Power 100.00



2852 Industries 19.77 22.80 44.16 73.00




3053 Civil Aviation


3055 Road Transport




3451 Secretariat Economic Services 106.47 7.35 106.83 18.00

3452 Tourism 6.55 4.17 6.50 1.29



3456 Civil Supplies 16.90 8.25 29.00 35.54



Institutions

TOTALS 21353.50 21092.47 10832.48 20005.09 1403.40
































59

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

200

210

220 230 240 MajorHead260211 212


APPENDIX-B

(Rupee's in Lakh's)

2701

3.00 22.50 2702

10.00 2705

2711

2801

2810

24.56 18.07 2851

5.14 5000.00 2852

1.58 2853

2875

3051

3053

6.57 19.68 3054

3055

3056

3425

3435

0.50 24.50 100.00 3451

1.27 200.00 3452

0.89 3453

1.25 0.50 3454

53.00 7.31 1.00 3456

12.53 3475

3604

2636.96 22071.13 32306.29 965.50 117805.37 6734.83 29758.73

64.00 4055

4058

4059

4070

4202

42052594.00 700.00 4210

4211

10.00 4215

4216

4217

4220

4225

4235

4250

4401

4403

4405

4406

4415

4425

4435

4515

96.26 30.00 155.75 3410.41 4700

4701

8.00 40.42 678.00 4702

4705

4711

4801

4810

4851

60

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

283273 281, 284 282MajorHead

271, 272

270 280


APPENDIX-B






2801 Power







3053 Civil Aviation


3055 Road Transport





3452 Tourism 0.31 40.02



3456 Civil Supplies 86.54



Institutions

TOTALS 105685.07 21581.89 26523.61 28813.59 63500.00
































61

430

312,313,314,

315, 316, 317, 318, 319

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

311 431, 432, 433, 434300

310



APPENDIX-B

(Rupee's in Lakh's)

2701

99.00 0.85 2702

7000.10 2705

2711

520.00 122731.00 338780.89 2801

763.00 6517.00 2810

22.32 453.97 23057.05 2851

12.15 37272.59 2852

144.00 2681.63 2853

2682.75 2875

3051

24.80 1360.88 3053

8.25 3054

3055

3056

269.16 1161.27 3425

17.00 83.52 3435

214.51 40537.50 1000.00 3451

217.46 231.60 0.40 3452

3453

7.63 207.51 3454

24.00 0.43 245.30 3456

41.00 0.20 3475

1228.35 3604

69136.61 284305.90 3286799.05 585891.82 325819.68 3545.71 0.00

2480.04 4055

4058

4059

4070

4202

42054210

4211

13580.08 4215

4216

4217

4220

4225

4235

4250

4401

4403

4405

4406

4415

4425

34988.00 4435

4515

1791.00 114.90 4700

4701

522.19 1.00 4702

4705

4711

4801

4810

4851

62

500 510

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

521, 523450

520

522MajorHead

501, 502, 503, 504 511, 512


APPENDIX-B






2801 Power



2852 Industries 220.00 0.16 2.00




3053 Civil Aviation


3055 Road Transport





3452 Tourism 2431.11 0.38



3456 Civil Supplies 15404.27 1.01



Institutions

TOTALS 1113860.88 175909.54 1884.95 62.40 30.80

4055 Capital Outlay on Police 1508.98 244.29


4059 Capital Outlay on Public Works 0.43











3.00



4401 Capital Outlay on Crop Husbandry 519.00










4702 Capital Outlay on Minor Irrigation 798.90 11.28 0.05 100.00






63

700

701,702,703,704,

705, 706, 707

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


530

540531, 532, 533 534


(Rupee's in Lakh's)

APPENDIX-B

100.00 2701

0.40 3887.10 2702

7023.84 2705

2711

462131.89 2801

7280.00 2810

0.10 28594.26 2851

198.00 45900.92 2852

6317.48 2853

2682.75 2875

3051

1385.68 3053

59493.03 3054

52000.00 52000.00 3055

3056

1430.43 3425

100.52 3435

1312.01 57548.09 3451

3358.25 3452

64.21 3453

12.40 6476.16 3454

-4591.49 16458.74 3456

1599.64 3475

3316.49 4544.84 3604

908707.60 0.00 0.00 0.00 0.00 210254.28 10660285.38

32718.47 24184.60 61200.38 4055

8.12 8.20 4058

95185.12 42.82 95228.37 4059

2155.15 100.00 837.03 13125.63 4070

31088.92 31088.92 4202

420510163.03 1683.00 19257.03 4210

500.00 500.00 4211

215722.84 299053.92 4215

7375.00 7375.00 4216

4217

4220

146286.31 44977.50 297.00 191563.81 4225

5012.57 10.00 5022.57 4235

551.00 100.00 651.00 4250

519.00 4401

1115.82 495.00 1615.82 4403

4405

5000.00 4406

4415

4425

10226.41 -4791.50 40422.91 4435

74234.98 450732.09 4515

553790.43 3803.30 10000.00 72236.82 734092.18 4700

27655.09 62.91 28103.00 4701

203133.80 1004.95 223586.65 4702

19064.30 19064.30 4705

3000.00 3000.00 4711

4801

4810

4851

64

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

011 012,014,018,

019 013 016 017

MajorHead

010


APPENDIX-B




















Backward Classes


















TOTALS 23112.16 2786.44 4885.30 4068.45 1001.96

65

040 120 130

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

113 121 131 041,042 111 112 020

110

MajorHead


APPENDIX-B

(Rupee's in Lakh's)

4852

4860

4875

5051

5053

5054

5055

5452

5475

6003

6004

6075

6202

6210

6215

6216

6217

6225

6245

6401

6403

6404

6405

6425

6700

6801

6851

6860

6875

7053

7055

7610

7615

7810

7999

163.15 290.00 1772.68 0.00 0.00 0.00 415.54

66

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

160134132 133

MajorHead

130

140


APPENDIX-B




















Backward Classes


















TOTALS 1850.28 329.59 2302.87 455.33 56.55

67

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

200

210

220 230 240 MajorHead260211 212


APPENDIX-B

(Rupee's in Lakh's)

4852

4860

4875

5051

5053

5054

5055

5452

5475

6003

6004

6075

6202

6210

6215

6216

6217

6225

6245

6401

6403

6404

6405

6425

6700

6801

6851

6860

6875

7053

7055

7610

7615

7810

7999

104.26 2624.00 700.00 64.00 0.00 196.17 4098.41

68

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

283273 281, 284 282MajorHead

271, 272

270 280


APPENDIX-B




















Backward Classes


















TOTALS 10118.82 2837.47 1237.40 0.00 0.00

69

430

312,313,314,

315, 316, 317, 318, 319

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

311 431, 432, 433, 434300

310



APPENDIX-B

(Rupee's in Lakh's)

4852

4860

4875

5051

5053

7972.01 5054

5055

5452

11774.40 5475

6003

6004

6075

6202

6210

6215

6216

6217

6225

6245

6401

6403

6404

6405

6425

6700

6801

6851

6860

6875

7053

7055

7610

7615

7810

7999

2313.19 0.00 70910.43 0.00 0.00 0.00 0.00

70

500 510

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

521, 523450

520

522MajorHead

501, 502, 503, 504 511, 512


APPENDIX-B




















Backward Classes


















TOTALS 0.00 529922.87 119.58 284.51 100.00

71

700

701,702,703,704,

705, 706, 707

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


530

540531, 532, 533 534


(Rupee's in Lakh's)

APPENDIX-B

300.00 300.00 4852

4860

5000.00 5000.00 4875

5051

5053

188253.23 -14374.51 183850.73 5054

0.56 0.57 5055

5452

102383.70 125353.10 5475

466117.05 466117.05 6003

39830.56 39830.56 6004

6075

6202

53070.90 53070.90 6210

237050.00 237050.00 6215

31090.00 31090.00 6216

87700.00 87700.00 6217

100.00 100.00 6225

6245

9300.00 9300.00 6401

6403

6404

6405

6425

6700

59824.00 59824.00 6801

6851

6860

6875

7053

47471.60 47471.60 7055

14078.00 14078.00 7610

7615

7810

7999

1734916.17 3803.30 55187.50 0.00 0.00 1127318.91 3590347.29

72

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


2012 Governor 992.00 123.00 275.00 87.50 17.00



2015 Elections 684.00 97.00 218.00 110.00 13.00

2029 Land Revenue 3650.64 511.10 1168.20 584.11 73.00


2039 State Excise 8623.40 1211.76 2759.49 1379.75 172.47











2056 Jails 3961.26 554.58 1267.60 633.81 79.21


2059 Public Works 12260.31 1716.55 3923.30 1961.65 245.21

2062 Vigilance 2082.25 290.53 699.55 384.77 41.60







2205 Art and Culture 1488.07 205.50 476.30 239.00 29.59


2211 Family Welfare 17949.02 2474.29 5743.68 2871.84 358.98


2216 Housing 11.33 1.59 3.63 1.81 0.23




Classes

42879.02 4465.09 11761.52 6480.00 778.82



2236 Nutrition





2401 Crop Husbandry 13100.51 1834.08 4192.17 2096.08 262.01



2405 Fisheries 2218.94 310.88 710.06 355.03 44.38


2408 Food Storage and Warehousing 9.62 1.14 2.71 2.71 0.20


2425 Co-operation 5595.26 796.55 1790.48 895.24 111.90




2506 Land Reforms 879.48 123.12 281.43 140.72 17.59



011 012,014,018,

019 013 016 017

MajorHead

010


APPENDIX-B


73

040 120 130

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

580.00 45.00 2011

1.00 30.10 22.21 2012

175.00 5.37 103.68 2013

374.86 272.39 789.37 2014

14.00 5.72 2015

7.14 24.89 17.65 2029

1.00 19.03 81.22 2030

6.97 1560.03 10.00 70.20 2039

39.50 147.10 161.44 2040

12.91 51.83 33.18 2041

0.96 1.16 0.06 1.66 2045

2047

2048

2049

10.56 21.68 2051

0.59 171.98 6.60 54.00 100.52 2052

560.00 121.88 496.95 2053

32.70 4.06 140.23 101.55 2054309.77 17610.71 1562.17 40.06 2530.11 2055

172.61 13.36 6.14 1.05 17.55 2056

0.50 0.94 3.01 2058

32.06 26.03 64.69 2059

12.90 71.38 4.20 42.97 2062

11.28 45.43 3.52 52.16 2070

1126975.06 2071

1.69 2075

420.99 5.00 374.61 0.13 219.73 2202

9.96 7.37 20.25 2203

4.01 1.87 13.45 2204

15.78 4.81 8.13 2205

585.44 123.16 128.50 2210

97.59 40.84 2211

78.90 102.64 101.80 2215

0.33 2216

1.50 6.44 10.29 2217

9.80 44.36 71.22 2220

2952.23 167.26 12.32 323.982225

6.58 34.17 0.35 51.33 2230

96.28 682.81 68.57 33.52 2235

25.00 2236

3.73 1.90 2245

2.00 9.07 10.40 2250

16.70 4.00 17.99 2251

2345

9.52 48.36 47.85 2401

4.80 8.83 2.28 2402

2.00 144.76 82.79 2403

1.50 12.85 9.73 2405

213.73 72.66 2.00 48.44 2406

2.00 7.50 2408

2415

34.43 28.37 24.05 2425

0.08 0.05 2435

1.86 2.61 2501

2505

2.00 2.04 4.15 2506

3872.02 55.98 41.19 2515

186.38 17.00 678.10 6.00 153.43 2700

113 121 131 041,042 111 112 020

110

MajorHead


APPENDIX-B

(Rupee's in Lakh's)

74

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


2012 Governor 88.90 2.00



2015 Elections 23.35 2.19 30.77 2.05

2029 Land Revenue 2541.52 56.38 21.60 31.79 3.51


2039 State Excise 244.80 101.50 1166.28 240.00











2056 Jails 36.18 544.88 28.06 4.10

2058 Stationery and Printing 2.93 36.96 2.75 1.05

2059 Public Works 49.63 258.26 64.20 88.03

2062 Vigilance 82.27 46.61 115.16 26.86







2205 Art and Culture 45.97 39.33 21.52 36.66 11.50


2211 Family Welfare 107.10 155.36 86.09


2216 Housing 0.66 50.19




Classes

1585.02 3129.41 321.42 3855.05 93.62



2236 Nutrition 24.24 1.05





2401 Crop Husbandry 68.65 136.23 424.28 42.59 140.00



2405 Fisheries 4.93 22.34 115.60 14.78

2406 Forestry and Wild Life 40.23 119.87 4.00 75.16

2408 Food Storage and Warehousing 12.00 7.00 4.08 48.00


2425 Co-operation 18.35 40.39 126.64 138.49




2506 Land Reforms 3.44 5.38 8.83 0.50



160134132 133

MajorHead

130

140


APPENDIX-B


75

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

84.00 2011

104.75 58.70 53.40 2012

17.28 2013

55.62 0.11 0.88 429.07 2014

329.02 12.74 51.04 2015

115.11 34.88 2029

135.00 9.36 2030

1.00 7.00 12.00 51.39 2039

200.00 64.04 375.00 2040

24.80 2041

2045

71.98 2047

2048

2049

80.00 7.20 200.00 2051

60.00 2.00 102.43 1.70 2052

26.70 218.59 2053

10.00 5.61 2054478.00 618.71 269.57 1056.00 6067.96 8369.74 43.32 2055

30.10 410.89 50.10 3.00 1400.55 47.69 2056

20.00 205.13 4.22 1.20 2058

80.01 65.30 2059

6.00 50.51 2062

501.43 110.00 5.00 1.00 232.60 2070

2071

2075

12.00 2583.94 3.25 104.00 8.43 1.00 2202

2.00 0.10 3.06 2203

129.78 24.69 2204

10.00 8.20 3.14 2205

31.00 6670.61 41734.00 2396.00 132.33 97.00 2210

168.75 119.63 2211

2.00 53.90 2215

2216

7.37 2217

2.00 54.56 34000.00 2220

444.66 11733.72 49043.17 37.22 764.11 2225

0.44 150.00 13.77 2230

35.11 1902.17 513.90 732.79 102.01 155.24 2235

1832.90 71933.59 2236

1.00 0.05 3.17 1.00 2245

5.00 5.42 2250

0.70 23.23 2251

2345

54.42 85.00 96.61 400.00 2401

3.10 2402

607.00 2003.00 23.71 100.00 2403

7.62 50.00 2405

10.00 193.00 400.00 63.29 2406

2408

2415

6.03 10.00 2425

2435

4.06 2501

2505

0.60 3.08 2506

14.85 2515

60.00 88.70 243.25 2700

200

210

220 230 240 MajorHead260211 212


APPENDIX-B

(Rupee's in Lakh's)

76

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


2012 Governor 40.00




2029 Land Revenue 104.01 0.01 4043.58

2030 Stamps and Registration 10.00 2.01

2039 State Excise 4.06 22.20











2056 Jails 477.22 15.44 9.55


2059 Public Works 3486.40 1080.00 0.26

2062 Vigilance 25.52 5.96 142.37











2216 Housing 291.22 720.00




Classes

8808.96 1297.33 40.00



2236 Nutrition








2405 Fisheries 0.53 50.63


2408 Food Storage and Warehousing 3.24









283273 281, 284 282MajorHead

271, 272

270 280


APPENDIX-B


77

430

312,313,314,

315, 316, 317, 318, 319

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

471.62 1.00 2011

150.00 13.00 2012

225.00 6.00 2013

2773.74 583.84 2014

27.69 2015

1160.00 429.49 2029

434.90 2030

298.70 670.00 25.00 2039

923.00 5.00 100.00 2040

3.40 2041

13.44 2045

2047

2048

2049

216.00 0.20 1000.00 2051

814.86 44.28 4465.50 139.20 2052

900.00 6.01 2053

1078.36 3.83 20544104.45 368.65 538.50 1768.71 2055

70.26 55.20 20.00 2056

14.61 1.01 2058

65.33 3.60 2059

141.78 0.45 23.50 2062

1437.44 33.70 2070

2071

15.00 2075

22024.45 126495.22 140057.83 183.02 640.00 2202

3498.31 13153.74 3913.35 21.00 2203

196.50 3164.30 3703.20 2204

490.21 4356.86 3559.29 2205

16934.39 45979.22 93230.22 16645.00 2210

1312.30 116.96 90818.69 28.39 2211

2721.38 30393.61 2215

7475.00 264310.42 2216

389.40 140.30 542507.20 2217

508.00 46.67 3045.30 2220

7729.06 76815.40 811089.03 20000.00 348349.47 21.13 2225

1268.14 18575.55 2230

1326.40 829.98 657787.23 303.00 82.50 235.20 2235

68.76 9469.84 274443.33 2236

45.60 5569.02 2245

235.33 12191.41 2250

185.07 1.40 2251

2345

177.00 748.67 1382011.03 85663.97 2401

30258.00 2402

2540.00 1227.00 22113.32 2403

542.50 6472.86 2405

236.33 791.00 2406

198.00 100.00 2408

32358.85 14435.79 2415

37.00 396.39 1055.02 2425

2435

3.84 4862.66 53970.76 2501

2505

2506

564.07 208.30 210411.00 2515

563.40 9.20 2700

311 431, 432, 433, 434300

310



APPENDIX-B

(Rupee's in Lakh's)

78

500 510

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


2012 Governor 2.00 16.00

2013 Council of Ministers 20.00


2015 Elections 0.16

2029 Land Revenue 3785.29 13.27 567.37


2039 State Excise 216.00 7.00











2056 Jails 35.00 11.25 16.00


2059 Public Works 15.84

2062 Vigilance 3.72 38.45 10.00







2205 Art and Culture 1577.34 0.77 10.00


2211 Family Welfare 39212.77 7.36


2216 Housing




Classes

32985.77 59.14 50.00



2236 Nutrition 38471.19





2401 Crop Husbandry 9948.87 9.71 87.50



2405 Fisheries 2.27











521, 523450

520

522MajorHead

501, 502, 503, 504 511, 512


APPENDIX-B


79

700

701,702,703,704,

705, 706, 707

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

30.00 10500.69 2011

40.99 2117.55 2012

10.00 3240.51 2013

463.18 84063.25 2014

10.00 5253.41 2015

50.70 18995.24 2029

237.00 9783.03 2030

35.00 18896.00 2039

240.00 29889.62 2040

1975.00 8829.00 2041

10.00 748.60 2045

71.98 2047

10000.00 10000.00 2048

1169111.36 2049

20.00 5175.63 2051

10165.24 50051.06 2052

37086.36 116435.20 2053

172.10 22363.43 20541965.53 438144.56 2055

35.60 10008.24 2056

15.00 5163.27 2058

20.00 25506.66 2059

43.00 4392.31 2062

10282.91 29402.41 2070

42784.67 1169759.73 2071

16.69 2075

299.23 1187887.59 2202

55.00 42265.61 2203

35.00 10056.01 2204

50.00 12735.74 2205

31314.91 480219.02 2210

291.68 162040.52 2211

49.14 54197.10 2215

20.00 272886.41 2216

65.00 580759.64 2217

35.00 44681.46 2220

10.00 2239.23 1450322.16 2225

103.52 38809.96 2230

-1156.94 751224.90 2235

396269.90 2236

30209.07 35986.69 2245

-3377.60 12300.01 2250

70.00 3888.13 2251

2345

74.00 1501796.05 2401

11.76 32740.33 2402

60.35 53447.79 2403

10.40 10957.83 2405

72.72 31401.04 2406

5.00 403.20 2408

46794.64 2415

30.70 11136.58 2425

20.00 915.05 2435

10.00 59251.24 2501

2505

10.95 1502.20 2506

175.63 305057.15 2515

740791.00 6398.98 812813.25 2700


530

540531, 532, 533 534


(Rupee's in Lakh's)

APPENDIX-B

80

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

011 012,014,018,

019 013 016 017

MajorHead

010


APPENDIX-B




2705 Command Area Development 329.78 87.30 195.09 138.03 3.80


2801 Power



2852 Industries 2034.18 284.78 650.93 325.47 40.68




3053 Civil Aviation


3055 Road Transport





3452 Tourism 157.61 19.30 43.57 21.86 2.07



3456 Civil Supplies 3683.22 514.94 1177.03 588.51 73.56



Institutions

TOTALS 1279919.17 178035.70 403385.81 203210.96 25609.44
































81

040 120 130

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

113 121 131 041,042 111 112 020

110

MajorHead


APPENDIX-B

(Rupee's in Lakh's)

2701

6.00 62.60 21.00 2702

10.00 1.00 2705

2711

2801

2810

722.58 32.32 0.02 20.95 2851

41.00 8.70 55.23 2852

4.90 20.05 8.70 2853

2875

3051

3053

3.50 6.10 3.73 3054

3055

3056

3425

3435

37.00 5.20 12.30 35.70 3451

0.30 4.53 3.98 3452

0.23 0.32 3453

11.16 33.41 0.05 17.87 3454

15.00 5.02 0.03 16.67 3456

0.94 4.87 2.81 3475

3604

10891.98 1127685.62 23456.43 1592.63 26.03 116.91 6427.88

4055

4058

4059

4070

4202

42054210

4211

4215

4216

4217

4220

4225

4235

4250

4401

4403

4405

4406

4415

4425

4435

4515

256.88 298.00 1261.33 254.80 4700

12.00 12.00 4701

25.42 414.15 155.00 4702

4705

4711

4801

4810

4851

82

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

160134132 133

MajorHead

130

140


APPENDIX-B






2801 Power



2852 Industries 23.20 91.32 68.40 76.20




3053 Civil Aviation


3055 Road Transport





3452 Tourism 7.85 5.00 6.50 1.42



3456 Civil Supplies 20.28 21.90 36.12 39.09



Institutions

TOTALS 26386.33 24462.84 14825.50 22185.50 6108.00

























4701 Capital Outlay on Medium Irrigation 3.00 12.00







83

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

200

210

220 230 240 MajorHead260211 212


APPENDIX-B

(Rupee's in Lakh's)

2701

200.00 27.00 2702

6.00 10.00 2705

2711

2801

2810

2.00 1.00 21.09 2851

0.01 5.57 3000.00 2852

2.28 0.20 1.58 2853

2875

3051

3053

7.50 10.00 3054

3055

3056

3425

3435

0.50 30.99 100.00 3451

1.52 100.00 3452

1.00 3453

18.60 2.00 3454

25.00 8.77 1.00 3456

4.00 20.00 3475

3604

2689.04 27939.88 44583.14 1059.00 132086.94 10877.44 39837.03

4055

4058

4059

4070

4202

420525900.00 3850.00 4210

4211

4215

4216

4217

4220

4225

4235

4250

4401

4403

4405

4406

4415

4425

4435

4515

40.36 0.20 0.10 166.30 2302.10 4700

4701

41.73 500.00 4702

4705

4711

4801

4810

4851

84

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

283273 281, 284 282MajorHead

271, 272

270 280


APPENDIX-B






2801 Power



2852 Industries 23.50 201.00




3053 Civil Aviation


3055 Road Transport





3452 Tourism 0.31 20.02




3475 Other General Economic Services 2.00 0.20


Institutions

TOTALS 102570.86 24196.32 43088.58 48266.11 65134.22

























4701 Capital Outlay on Medium Irrigation 12.00 130.00

4702 Capital Outlay on Minor Irrigation 3110.17 5.42






85

430

312,313,314,

315, 316, 317, 318, 319

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

311 431, 432, 433, 434300

310



APPENDIX-B

(Rupee's in Lakh's)

2701

140.00 2.00 2702

30.00 1600.00 3501.00 2705

2711

598.78 129241.57 372825.62 2801

877.81 1617.00 2810

22.32 522.07 34746.75 2851

12.42 85028.08 2852

144.00 5501.20 2853

11374.70 2875

3051

28.52 2574.00 3053

1.00 3054

3055

3056

356.35 1536.27 3425

17.25 100.00 3435

262.69 49242.08 500.00 3451

217.46 266.34 0.70 3452

3453

7.72 113.60 3454

107.00 1.03 5110.37 3456

41.00 0.20 2.00 3475

3604

79879.18 322909.97 4743092.23 758846.29 365847.88 3978.14 0.00

2816.28 4055

4058

4059

4070

4202

42054210

4211

4215

4216

4217

4220

4225

4235

4250

4401

4403

4405

4406

4415

4425

5500.00 4435

4515

1261.62 150.10 0.10 4700

4701

1705.61 1.00 4702

4705

4711

4801

4810

4851

86

500 510

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

521, 523450

520

522MajorHead

501, 502, 503, 504 511, 512


APPENDIX-B






2801 Power



2852 Industries 134.00 0.30 200.00




3053 Civil Aviation


3055 Road Transport





3452 Tourism 2872.84 0.38






Institutions

TOTALS 1169111.36 209830.55 3344.75 9949.59 2188.88

4055 Capital Outlay on Police 6012.00 30.00 29319.00






4211 Capital Outlay on Family Welfare 5000.00







201.63



4401 Capital Outlay on Crop Husbandry 600.00








4700 Capital Outlay on Major Irrigation 93211.30 274.20 292.50 750.00








87

700

701,702,703,704,

705, 706, 707

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


530

540531, 532, 533 534


(Rupee's in Lakh's)

APPENDIX-B

29.50 2701

24.16 6087.68 2702

70.00 6018.00 2705

2711

502665.97 2801

2494.81 2810

60.16 41495.59 2851

35.00 92339.97 2852

10.80 9507.54 2853

11374.70 2875

3051

2602.52 3053

45.00 60782.59 3054

52000.00 52000.00 3055

3056

1892.62 3425

117.25 3435

146.00 70125.28 3451

40.00 3793.56 3452

5.00 73.89 3453

62.40 6150.74 3454

325.01 18009.29 3456

20.10 1925.62 3475

3316.49 3316.49 3604

740801.00 0.00 0.00 0.00 0.00 239035.13 12545470.24

70806.41 108983.69 4055

0.05 4058

93159.05 93159.05 4059

5360.00 500.00 16028.86 4070

54478.26 54478.26 4202

420537123.86 102173.86 4210

2000.00 7000.00 4211

211242.59 274790.40 4215

11600.00 11600.00 4216

4217

4220

160321.69 50000.00 210523.32 4225

4153.04 5.00 4158.04 4235

772.00 50.00 822.00 4250

15094.00 15694.00 4401

2165.82 2665.82 4403

4405

5000.00 4406

4415

4425

6756.70 12256.70 4435

152464.00 369882.00 4515

825700.10 6609.97 50.00 103324.86 1073051.94 4700

70498.00 134.50 71513.50 4701

241588.00 400.00 268277.28 4702

19082.00 19082.00 4705

10000.00 10000.00 4711

4801

4810

4851

88

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

011 012,014,018,

019 013 016 017

MajorHead

010


APPENDIX-B




















Backward Classes


















TOTALS 25415.92 4073.66 7910.45 4068.51 1769.65

89

040 120 130

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

113 121 131 041,042 111 112 020

110

MajorHead


APPENDIX-B

(Rupee's in Lakh's)

4852

4860

4875

5051

5053

5054

5055

5452

5475

6003

6004

6075

6202

6210

6215

6216

6217

6225

6245

6401

6403

6404

6405

6425

6700

6801

6851

6860

6875

7053

7055

7610

7615

7810

7999

294.30 298.00 1687.48 0.00 0.00 0.00 409.80

90

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

160134132 133

MajorHead

130

140


APPENDIX-B




















Backward Classes


















TOTALS 1583.49 310.64 2826.12 290.36 82.90

91

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

200

210

220 230 240 MajorHead260211 212


APPENDIX-B

(Rupee's in Lakh's)

4852

4860

4875

5051

5053

5054

5055

5452

5475

6003

6004

6075

6202

6210

6215

6216

6217

6225

6245

6401

6403

6404

6405

6425

6700

6801

6851

6860

6875

7053

7055

7610

7615

7810

7999

40.36 25900.20 3850.10 0.00 0.00 208.03 2802.10

92

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

283273 281, 284 282MajorHead

271, 272

270 280


APPENDIX-B




















Backward Classes


















TOTALS 5125.00 3491.74 1441.79 0.00 0.00

93

430

312,313,314,

315, 316, 317, 318, 319

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

311 431, 432, 433, 434300

310



APPENDIX-B

(Rupee's in Lakh's)

4852

4860

4875

5051

5053

7972.01 5054

5055

5452

11774.40 5475

6003

6004

6075

6202

6210

6215

6216

6217

6225

6245

6401

6403

6404

6405

6425

6700

6801

6851

6860

6875

7053

7055

7610

7615

7810

7999

2967.23 0.00 28213.79 0.10 0.00 0.00 0.00

94

500 510

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

521, 523450

520

522MajorHead

501, 502, 503, 504 511, 512


APPENDIX-B




















Backward Classes


















TOTALS 0.00 437115.11 313.46 48309.60 800.00

95

700

701,702,703,704,

705, 706, 707

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


530

540531, 532, 533 534


(Rupee's in Lakh's)

APPENDIX-B

300.00 300.00 4852

4860

10000.00 10000.00 4875

5051

5053

253070.41 261642.42 5054

52.56 5055

5452

306500.00 333774.40 5475

619111.16 619111.16 6003

40337.07 40337.07 6004

3610.00 3610.00 6075

6202

53070.90 53070.90 6210

307050.00 307050.00 6215

57496.00 57496.00 6216

68500.00 68500.00 6217

500.00 500.00 6225

6245

8648.40 8648.40 6401

38880.60 38880.60 6403

6404

799.61 799.61 6405

6425

231678.33 231678.33 6700

59824.00 59824.00 6801

6851

6860

7540.00 7540.00 6875

7053

51434.52 51434.52 7055

14523.00 14523.00 7610

7615

7810

7999

2564235.93 6609.97 50605.00 0.00 0.00 1666862.95 4899913.74

96

APPENDIX - C

1 2 3

2039.State Excise

REVENUE

MH 800 Other Expenditure

SH(04) Exgratia payment to toddy tappers 2,93.30 ..

SH(05) Assistance to Telangana Toddy Tappers Co-operative Finance Corporation Ltd.,

.. ..

Total 2039 2,93.30 ..

2071.Pension and Other Retirement Benefits

REVENUE

01.Civil

MH 109 Pensions to Employees of State Aided Educatuional Institutions

SH(04) Pensions to Non-Government School Teachers 2,11.78 4,53.78

SH(05) Pensions to Teachers of Aided Colleges .. 1.00

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

.. 1.00

SH(07) Pensions to Non-Teaching Staff of Aided Colleges .. 1.00

SH(08) Pension to Non-teaching staff of Aided Schools .. 1.00

SH(09) Arrears of Pension to Non-Government School Teachers retired during 1-4-1961

to 31-3-1973

.. 1.00

MH 110 Pensions to Employees of Local Bodies

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

Employees of Zilla Parishads

3,27.26 1.00

SH(05) Pensionary Contribution of non-teaching Non-Government Employees of

Mandal Parishads

-26.00 1,20.76

SH(06) Assistance to Municipalities towards Pensions .. 1.00

SH(07) Pensions to the Non-teaching provincialised staff of P.R.Institutions 70,83.18 107,56.81

SH(08) Pensions to the Non teaching Provincialised staff of Gram Panchayats .. 1.00

SH(09) Pension to the Staff of Municipalities/Corporations 7.20 8.83

Total 2071 76,29.16 113,40.26

2202.General Education

REVENUE

MH 103 Assistance to Local Bodies for Primary Education

SH(04) Teaching Grants to Municipalities .. ..

SH(05) Teaching Grants to Mandal Praja Parishads 3169,39.62 3648,96.52

02.Secondary Education

MH 191 Assistance to Local Bodies for Secondary Education

SH(04) Teaching Grants to Municipalities .. ..

SH(05) Teaching Grants to Zilla Praja Parishads 3070,69.58 3011,87.41

Total 2202 6240,09.20 6660,83.93

2210.Medical and Public Health

REVENUE

MH 101 Ayurveda

SH(04) Ayurvedic Hospitals and Dispensaries 25,25.23 24,68.93

MH 102 Homeopathy

SH(04) Homeopathic Hospitals and Dispensaries 14,40.34 18,11.64

MH 103 Unani

SH(04) Unani Hospitals and Dispensaries 22,73.76 18,69.71

03.Rural Health Services-Allopathy

SH(04) Primary Health Centres 383,09.63 527,60.04

GH 11 Normal State Plan

SH(04) Primary Health Centres .. ..

05.Medical Education, Training and Research

MH 105 Allopathy

SH(24) Training of Para-Medical Personnel 3,62.32 2,01.31

MH 200 Other Systems

SH(06) Assistance to Telangana Yogadhyayana Parishad 8,48.67 4,52.00

Total 2210457,59.95 595,63.63

APPENDIX-

STATEMENT SHOWING THE AMOUNTS PROVIDED FOR ASSISTANCE TO LOCAL BODIES

MAJOR, MINOR AND SUB-HEADS OF ACCOUNTAccounts

2016-17Budget Estimate 2017-18

97

Zilla Parishads Mandal Parishads Panchayats Others Total 5 to 8

4 5 6 7 8 9

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

4,53.78 .. .. .. 5,44.78 5,44.78

1.00 .. .. .. 1.00 1.00

1.00 .. .. .. 1.00 1.00

1.00 .. .. .. 1.00 1.00

1.00 .. .. .. 1.00 1.00

1.00 .. .. .. 1.00 1.00

1.00 .. .. .. 1.00 1.00

1,20.76 .. .. .. 1,44.76 1,44.76

1.00 .. .. .. 1.00 1.00

107,56.81 .. .. .. 129,07.81 129,07.81

1.00 .. .. .. 1.00 1.00

8.83 .. .. .. 10.83 10.83

113,40.26 .. .. .. 136,08.26 136,08.26

.. .. .. .. .. ..

3648,96.52 .. .. .. 3867,91.11 3867,91.11

.. .. .. .. .. ..

3011,87.41 .. .. .. 3216,58.86 3216,58.86

6660,83.93 .. .. .. 7084,49.97 7084,49.97

24,68.93 .. .. .. 26,62.22 26,62.22

18,11.64 .. .. .. 19,50.54 19,50.54

18,69.71 .. .. .. 20,41.75 20,41.75

527,60.04 .. .. .. 557,74.32 557,74.32

.. .. .. .. .. ..

2,01.31 .. .. .. 2,20.36 2,20.36

4,52.00 .. .. .. 5,19.80 5,19.80

595,63.63 .. .. .. 631,68.99 631,68.99

C

INCLUDING ZILLA PARISHADS, MANDALA PARISHADS AND PANCHAYATS, ETC.

(రూపాయలు వేలలో Rupees in Lakh's)

Revised Estimate

2017-18

Budget Estimate 2018-19

98

1 2 3

APPENDIX-




2211.Family Welfare

REVENUE

MH 003 Training

GH 10 Centrally Sponsored Schemes

SH(06) A.N.M. Training Schools run by Local Bodies and Voluntary Organisations .. ..

MH 101 Rural Family Welfare Services


SH(14) Sukhibhava .. ..

MH 103 Maternity and Child Health

SH(04) Maternity and Child Health Centres 9.11 ..

MH 200 Other Services and Supplies


SH(05) Post Partum Schemes/Talik Hospitals/District/Teaching Hospitals .. ..

SH(07) Post Partum Schemes/Talik Hospitals/District/Teaching Hospitals 6.23 ..

MH 789 Special Component Plan for Scheduled Castes


MH 796 Tribal Areas Sub-Plan


Total 2211 15.34 ..

2215.Water Supply and Sanitation

REVENUE

01.Water Supply

MH 102 Rural Water Supply Programmes

SH(01) Headquarters Office 14,28.95 13,01.02

SH(03) District Offices 130,67.07 130,44.84

SH(03) District Offices (Executive Establishment) 82.35 2,47.71

SH(10) Assistance to Panchayat Raj Bodies .. ..


SH(01) Headquarters Office .. ..

SH(03) District Offices (Executive Establishment) .. ..

SH(11) Monitoring Cell for Water Supply Schemes .. ..

SH(12) Investigation Unit for Accelerated Rural Water Supply Schemes .. ..


SH(03) District Offices (Executive Establishment) .. ..

SH(10) Not Applicable .. ..

MH 196 Assistance to Zilla Parishads

SH(05) Assistance to Panchayati Raj Bodies for maintenance of Comprehensive Piped

Water Supply Schemes

118,63.65 3,96.00

SH(18) Assistance to Panchayat Raj Bodies towards repairs and maintenance of hand

pumps

98.35 ..

02.Sewerage and Sanitation

MH 191 Assistance to Local Bodies, Corporations, Urban Development Authorities,

Town Improvement Boards, etc.,


SH(05) Assistance to Panchayati Raj Bodies for Rural Sanitation 2,03.61 ..

MH 198 Assistance to Gram Panchayats


SH(13) ARWS for problem villages .. ..

Total 2215 267,43.98 149,89.57

2217.Urban Development

REVENUE

80.General

MH 001 Direction and Administration

SH(06) Elections to Municipalities 50.00 ..

MH 191 Assistance to Local Bodies, Corporations, Urban Development Authorities,

Town Improvement Boards, etc.,

SH(13) Assistance to Quli Qutub Shah Urban Development Authority 7,50.00 ..

Total 2217 8,00.00 ..

99


4 5 6 7 8 9

C



Revised Estimate

2017-18


.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

13,01.02 .. .. .. 13,92.10 13,92.10

130,44.84 .. .. .. 147,62.09 147,62.09

2,47.71 .. .. .. 2,49.58 2,49.58

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

3,96.00 3,96.00 .. .. .. 3,96.00

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

149,89.57 3,96.00 .. .. 164,03.77 167,99.77

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

100

1 2 3

APPENDIX-




2403.Animal Husbandry

REVENUE

MH 103 Poultry Development


SH(05) Pavala Vaddi for Poultry Rearing .. ..

Total 2403 .. ..

2405.Fisheries

REVENUE

MH 101 Inland Fisheries

GH 06 Matching State Share of Centrally Sponsored Schemes

SH(07) Scheme for Intensive Development of Inland Fish Culture .. ..


SH(07) Scheme for Intensive Development of Inland Fish Culture .. ..

SH(08) Scheme for Intensive Development of Inland Fisheries Statistics .. ..



SH(04) Scheme for Relief and Welfare of Tribals .. ..



SH(09) Housing Scheme for Fishermen .. ..

Total 2405 .. ..

2415.Agricultural Research and Education

REVENUE

01.Crop Husbandry

MH 120 Assistance to Other Institutions


SH(04) Assistance to Prof.Jayashankar Telangana State Agricultural University .. ..





Total 2415 .. ..

2515.Other Rural Development Programmes

REVENUE

MH 001 Direction and Administration

SH(01) Headquarters Office (Commissioner of Panchayat Raj) 2,35.78 2,56.30

SH(03) District Panchayat Offices 24,99.70 20,56.65

SH(05) Chief Engineer (Panchayat Raj and General) 15,47.80 11,44.84

SH(06) Panchayat Raj Engineering Establishment 177,31.62 199,20.77

SH(07) District Offices 1.26 ..


SH(06) Panchayat Raj Engineering Establishment .. ..

SH(07) District Offices .. ..

MH 003 Training

SH(04) State Institute of Rural Development 2,04.07 2,36.47

SH(05) Village Development Officers Training Centres 2,44.80 2,96.21

SH(06) Vocational Training Centres 69.73 65.93

MH 101 Panchayati Raj

SH(21) State Election Commission 3,87.55 3,01.20

MH 196 Assistance to Zilla Parishads

SH(07) Assistance to Zilla Parishads (CEOs, Dy. CEOs and AOs) 33,64.12 44,56.18

SH(14) Assistance to Panchayat Raj Institutions for Maintenance of Cyclone Shelters

.. ..

SH(39) Assistance to Panchayat Raj Bodies for Maintenance of School Buildings 1.07 1,53.90

GH 07 Rural Infrastructure Development Fund (RIDF)

SH(06) Assistance to Panchayat Raj Institutions under Rural Infrastructure Development

Fund

.. ..

SH(38) Construction of Roads under RIAD Programme .. ..

101


4 5 6 7 8 9

C



Revised Estimate

2017-18


.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

2,53.51 .. .. .. 2,81.18 2,81.18

20,54.56 .. .. .. 22,92.73 22,92.73

11,44.84 .. .. .. 14,28.03 14,28.03

199,20.77 .. .. .. 214,96.45 214,96.45

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

1,81.55 .. .. .. 2,86.22 2,86.22

1,12.11 .. .. .. 3,22.91 3,22.91

65.93 .. .. .. 79.23 79.23

2,91.23 .. .. .. 3,27.80 3,27.80

44,53.96 52,53.97 .. .. .. 52,53.97

.. .. .. .. .. ..

1,53.90 1,53.90 .. .. .. 1,53.90

.. .. .. .. .. ..

.. .. .. .. .. ..

102

1 2 3

APPENDIX-




SH(40) Construction of High Schools under RIAD Programme .. ..

MH 197 Assistance to Mandal Parishads

SH(04) Assistance to Mandala Praja Parishads 266,65.43 271,70.65

SH(05) Assistance to Mandala Parishads towards payment of Salaries to MPTC Members

68,73.39 ..


SH(07) Assistance to Mandal Praja Parishads for Construction of Buildings 7,88.20 ..

MH 198 Assistance to Gram Panchayats

SH(08) Assistance to Gram Panchayats 186,70.99 199,71.23

SH(10) Elections to Panchayats 23.47 ..


SH(13) Assistance to Best Grampanchayat Awards .. ..


SH(05) Assistance to Panchayati Raj Institutions for Construction of Rural Roads

59,81.05 ..

SH(07) Assistance to Mandal Praja Parishads for Construction of Buildings .. ..


SH(05) Assistance to Panchayati Raj Institutions for Construction of Rural Roads

126,56.47 ..

Total 2515 979,46.50 760,30.33

2851.Village and Small Industries

REVENUE

MH 105 Khadi and Village Industries

SH(04) Assistance to Telangana Khadi and Village Industries Board 4,41.74 4,53.97

Total 2851 4,41.74 4,53.97

2852.Industries

REVENUE

80.General



SH(04) Incentives for Industrial Promotion .. ..


SH(04) Incentives for Industrial Promotion .. ..


SH(04) Incentives for Industrial Promotion 12,50.00 ..

Total 2852 12,50.00 ..

3604.Compensation and Assignments to Local Bodies and Panchayati Raj

Institutions

REVENUE

MH 103 Entertainment Tax

SH(04) Assignments to Local Authorities 65,24.43 ..

MH 106 Taxes on Vehicles

SH(04) Compensation to Municipalities .. ..

SH(05) Compensation to Greater Hyderabad Municipal Corporation .. 37.12

SH(06) Compensation to Municipal Corporation of Visakhapatnam .. ..

SH(07) Compensation to Municipal Corporation of Vijayawada .. ..

MH 108 Taxes on Vehicles

SH(05) Professional Tax Compensation to Gram Panchayats 6,59.42 ..

SH(06) Professional Tax compensation to Greater Hyderabad Municipal Corporation

.. 30,93.75

SH(07) Profession Tax Compensation to Municipal Corporation of Visakhapatnam

.. ..

SH(08) Profession tax Compensation to Municipal Corporation of Vijayawada .. ..

SH(09) Profession Tax compensation to Municipal Corporation of Guntur .. ..

SH(10) Profession Tax compensation to Municipal Corporation of Kurnool .. ..

SH(11) Profession Tax compensation to Municipal Corporation of Rajahmundry .. ..

SH(12) Profession Tax compensation to Municipal Corporation of Warangal .. ..

103


4 5 6 7 8 9

C



Revised Estimate

2017-18


.. .. .. .. .. ..

271,66.00 .. 323,05.84 .. .. 323,05.84

.. .. .. .. .. ..

.. .. .. .. .. ..

199,66.00 .. .. 213,20.43 .. 213,20.43

.. .. .. 4.00 .. 4.00

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

757,64.36 54,07.87 323,05.84 213,24.43 265,14.55 855,52.69

4,53.97 .. .. .. 5,22.07 5,22.07

4,53.97 .. .. .. 5,22.07 5,22.07

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

37.12 .. .. .. 37.12 37.12

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

30,93.75 .. .. .. 30,93.75 30,93.75

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

.. .. .. .. .. ..

104

1 2 3

APPENDIX-




MH 200 Other Miscellaneous Compensation and Assignments

SH(06) Property Tax Compensation to Greater Hyderabad Municipal Corporation in

Lieu of Certain Concessions given to Tax payers

.. 1,85.62

SH(07) Property tax Compensation to Municipal Corporation of Visakhapatnam in lieu

of Certain Concessions given to tax Payers

.. ..

SH(08) Property tax Compensation to Vijayawada Municipal Corporation in lieu of

certain concessions given to tax Payers.

.. ..

Total 3604 71,83.85 33,16.49

4515.Capital Outlay on Other Rural Development Programmes

REVENUE

MH 101 Panchayati Raj

GH 07 Rural Infrastructure Development Fund (RIDF)

SH(38) Construction of Check Dams .. ..

Total 4515 .. ..

105


4 5 6 7 8 9

C



Revised Estimate

2017-18


1,85.62 .. .. .. 1,85.62 1,85.62

.. .. .. .. .. ..

.. .. .. .. .. ..

33,16.49 .. .. .. 33,16.49 33,16.49

.. .. .. .. .. ..

.. .. .. .. .. ..

106

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