Public Accounts Cover Page 2019-20 - Budget Jharkhand · Ò × " " [ Ù µ 2l 3djh 1r !è Ò ' f 2...

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GOVERNMENT OF JHARKHAND

PUBLIC ACCOUNTS OF

2019 - 2020

(As laid before the Assembly)

Book No - 07

January ndash 2019


PUBLIC ACCOUNTS OF

2019 - 2020


Book No - 07

January ndash 2019

वषय-सची बजट शीष प स Page No

वा त वक एव पनर त अनमान अन तम Actual and Revised Estimate Provisional

लोक लखा साराश PUBLIC ACCOUNT SUMMARY i - vi ाि या Receipts

8009 रा य भ व य िनिधयाState Provident Funds 1

8011 बीमा और पशन िनिधयाInsurance and Pension Funds 2

8121 सामा य तथा अ य आर त िनिधयाGeneral and Other Reserve Funds 3

8222 िन प िनिधSinking Funds 4

8342 अ य जमा रािशयाOther Deposits 5

8443 िस वल जमा रािशयाCivil Deposits 6 ndash 7

8448 थानीय िनिधय क जमाDeposits of Local Funds 8 ndash 9

8449 अ य जमाOther Deposit 10

8550 िस वल अि मCivil Advances 11

8658 उच त लखाSuspense Accounts 12 ndash 13

8671 वभागीय शषDepartmental Balances 14

8672 थायी नकद अ दायPermanent Cash Imprest 15

8673 नकद-शष िनवश खाताCash Balance Investment Account 16

8675 रजव बक म जमाDeposits With Reserve Bank 17

8782 उसी लखा अिधकार को लखा भजन वाल अिधका रय क बीच नकद षण तथा समायोजनCash Remittances and Adjustments between Officers rendering Accounts to the same Accounts Officer

18

8788 डाक क साथ समायोजन लखा Adjusting Account with Posts 19

8793 अ तरा यीय उच त खाताInter-State Suspense Account 20

यय Expenditure 8009 रा य भ व य िनिधयाState Provident Funds 21















38



yksd ys[kk lkjkakPUBLIC ACCOUNT SUMMARY

izkfIrkaReceipts frac14yk[k is esafrac12 (in Lakhs of Rupees)

MajorSub MajorMinorSub Head Actual Budget

Estimates Revised

Estimates Budget

Estimates

(i)

(I) Small Savings Provident Funds etc

(b) State Provident Funds

jkT Hkfo fufk

State Provident Fund 8009 10086734 8049992 9378600 10067045

10086734 8049992 9378600 10067045

Total (b) State Provident Funds

(c) Other Accounts

chek vkSj isaku fufkka

Insurance and Pension Funds 8011 77523 96356 88200 77292

77523 96356 88200 77292

Total (C) Other Accounts

Total -(I) Small Savings Provident Funds etc

10164257 8146348 9466800 10144337

(J) Reserve Funds

(a) Reserve Funds bearing Interest

lkekU rFkk vU vkjfkr fufkka

General and Other Reserve Funds 8121 4010000 6881872 4210000 4420000

fuksi fufk

Sinking Funds 8222 -- 2550000 620000 2801600

Total (a) Reserve Funds Bearing Interest

4010000 9431872 4830000 7221600

(b) Reserve Funds not Bearing Interest


General and Other Reserve Funds 8235 -- -- -- --

Total (b) Reserve Funds not Bearing Interest -- -- -- --

Total -(J) Reserve Fund 4010000 9431872 4830000 7221600




Estimates Revised

Estimates Budget

Estimates

(ii)

(K) Deposit and Advances

(a) Deposits bearing Interest

Total (a) Deposits bearing Interest

(b) Deposits not bearing Interest

vU tek jkfkka

Other Deposits 8342 3862957 2804198 2940000 3851369

flfoy tek jkfkka

Civil Deposits 8443 25709428 21350050 20923053 28322042

LFkkuh fufkksa dh tek

Deposits of Local Funds 8448 126940201 109016223 106835902 119559384

vU tek

Other Deposits 8449 71406514 73344615 71930014

Total (b) Deposits not bearing Interest 156512586 204576985 204043570 223662809

(c) Advances

flfoy vfxze

Civil Advances 8550 3689403 3242884 3307742 3800086

Total -(c) Advances 3689403 3242884 3307742 3800086

160201989 207819869 207351312 227462895

Total (K) Deposits and Advances




Estimates Revised

Estimates Budget

Estimates

(iii)

(L) Suspense and Miscellaneous

mpUr ys[kk

Suspense Accounts 8658 -1632138 2077012 2118584 581424

foHkkxh ksk

Departmental Balances 8671 840696 1733195 1767859 865918

LFkkh jksdM+ vxznk

Permanent Cash Imprest 8672

udn ksk fuosk [kkrk

Cash Balances Investment Account 8673 612893820 836900758 853638774 631280635

fjtoZ cSad ds ikl tek jkfkka

Deposits with Resurve Bank 8675 1163805254 1140529150 1198719412

fofok ljdkjh ys[ks

Miscelleneous Government Accounts 8680

Total -(L) Suspense and Miscellaneous 1775907632 840710965 1998054367 1831447389

(M) Remittances

mlh ys[kk vfkdkjh dks ys[kk Hkstuss okys vfkdkfjks ds chp udn izskk rFkk lekkstu

Cash Remittances and Adjustment between officers rendering accounts to the same Accounts Officer

8782 105588750 103366483 105721932 108756414

Mkd ds lkFk lekkstu ys[kk

Adjusting Account With Posts 8788 000 000 000 000

vUrjkZTth mpUr [kkrk

Inter-State Suspense Account 8793 000 000 000 000

Total -(M) Remittances 105588750 103366483 105721932 108756414

Total- Public Account Receipts 2055872628 1169475537 2325424411 2185032635

yksd ys[kk lkjkak PUBLIC ACCOUNT SUMMARY

O Expenditure frac14yk[k is esafrac12 (in Lakhs of Rupees)


Estimates Revised

Estimates Budget

Estimates

(iv)



jkT Hkfo fufkka


Total (b) State Provident Funds 8388571 8850000 9027000 10141286

(c) Other Accounts



Total (C) Other Accounts 1110575 1570105 1601508 1332691

Total -(I) Small Savings Provident Funds etc 9499146 10420105 10628508 11473977

(J) Reserve Funds




Total (a) Reserve Funds Bearing Interest 1091641 6787239 4210000 4420000

(b) Reserve Funds not bearing Interest

fuksi fufk

Sinking Funds 8222 000 2550000 620000 2801600



Total (b) Reserve Funds not Bearing Interest 000 2550000 620000 2801600




Estimates Revised

Estimates Budget

Estimates

(v)




vU tek

Other Deposits 8342 3824741 2840830 2897647 4589690

Total (a) Deposits bearing Interest 3824741 2840830 2897647 4589690

frac14[kfrac12 vCkt ns tek


flfoy tek

Civil Deposits 8443 15666476 18463915 18833196 18799776



vU tek jkfkka

Other Deposits 8449 000 89882839 90224633 90403039

Total (b) Deposits not Bearing Interest 105464098 193110918 195517279 216959965

(c) Advances

flfoy vfxze

Civil Advances 8550 3697733 3249201 3242703 3823456

Total -(c) Advances 3697733 3249201 3242703 3823456

Total (K) Deposits and Advances 112986572 199200949 201657629 225373111




Estimates Revised

Estimates Budget

Estimates

(vi)


(b) Suspense mpUr ys[kk Suspense Accounts 8658 547272 1804766 1816412 2134547

Total (b) Suspense 547272 1804766 1816412 2134547

(e) Miscellaneous foHkkxh ksk Departmental Balances 8671 1156039 1785757 1782186 1195345 LFkkh jksdM+ vxznk Permanent Cash Imprest 8672 000 194 194 195 udnampksk fuosk [kkrk Cash Balances Investment Accounts 8673 602048520 837099317 835425119 622518170 fjatoZ cSad ds ikl tek jkfkka Deposits with Reserve Bank 8675 1156361024 1155204663 1195677299 fofok ljdkjh ys[ks Miscellaneous Government Accounts 8680 000 000 000 000

(e) Miscellaneous 1759565583 838885268 1992412162 1819391009


(M) Remittances


Cash Remittances and Adjustments between Officers rendering Accounts to the same Accounts Officer

8782 104633881 103207012 103000600 108191435

Mkd ds lkFk lekkstu ys[kk Adjusting Account With Posts 8788 000 65496 65366 65496 vUrjkZTth mpUr [kkrk Inter-State Suspense Account 8793 30138 31163


Total- Public Account Disbursements 1988354233 1162920835 2314410677 2173882338

लोक लखा व तत PUBLIC ACCOUNT DETAILS ( ाि य Receipt)

( पय लाख म Rupees in Lakh)

म य शीष - 8009-रा य भ व य िनिध State Provident Funds

उप म यलघउप शीष वप कोड वा त वक आय- ययक अनमान

पनर त

अनमान आय- ययक

अनमान Major Sub Major Minor Sub Head Bill Code Actual Budget

Estimate Revised Estimate

Budget Estimate

2017-18 2018-19 2018-19 2019-20

1

उप म य शीष - 01 - िस वल Civil

लघ शीष - 101 - सामा य भ व य िनिध General Provident Funds

उप शीष - 01 - सामा य भ व य िनिधया GENERAL PROVIDENT FUNDS

व तत शीष - 01 - लोक लखा Public Account

01 ाि या Receipt 800901101010101 10027126 7988430 9310000 9997045

योग उप शीष - 01 - सामा य भ व य िनिधया GENERAL PROVIDENT FUNDS

10027126 7988430 9310000 9997045

योग लघ शीष - 101 - सामा य भ व य िनिध General Provident Funds

10027126 7988430 9310000 9997045

उप म य शीष - 01 - िस वलCivil

लघ शीष - 104 - अ खल भारतीय सवाए भ व य िनिध All India Services Provident Fund

उप शीष - 01 - अ खल भारतीय सवाए भ व य िनिध ALL INDIA SERVICES PROVIDENT FUND


01 ाि या Receipt 800901104010101 59609 61562 68600 70000

योग उप शीष - 01 - अ खल भारतीय सवाए भ व य िनिध ALL INDIA SERVICES PROVIDENT FUND

59609 61562 68600 70000

योग लघ शीष - 104 - अ खल भारतीय सवाए भ व य िनिध All India Services Provident

Fund

59609 61562 68600 70000

योग उप म य शीष - 01 - िस वल - Civil 10086735 8049992 9378600 10067045

योग म य शीष - 8009 - रा य भ व य िनिध State Provident Funds

10086735 8049992 9378600 10067045

लोक लखा व तत PUBLIC ACCOUNT DETAILS ( ाि याReceipts)


म य शीष - 8011-बीमा तथा पशन िनिध Insurance and Pension Funds


पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

2

लघ शीष - 106 - अ य बीमा तथा पशन िनिध Other insurance and Pension Funds

उप शीष - 01 - झारख ड सरकार कमचार अशदायी पशन JHARKHAND STATE GOVERNMENT EMPLOYEE

PENSION CONTRIBUTION FUND व तत शीष - 01 - लोक लखा Public Account

01 ाि या Receipt 801100106010101 000 000 000 001

योग उप शीष - 01 - झारख ड सरकार कमचार अशदायी पशन JHARKHAND STATE GOVERNMENT EMPLOYEE PENSION CONTRIBUTION FUND

--- --- --- 001

योग लघ शीष - 106 - अ य बीमा तथा पशन िनिध Other insurance and Pension Funds

--- --- --- 001

लघ शीष - 107 - रा य सरकार कमचार समह बीमा योजना State Government Employees Group

insurance Scheme उप शीष - 01 - रा य सरकार कमचार समह बीमा योजना STATE GOVERNMENT EMPLOYEES GROUP

INSURANCE SCHEME व तत शीष - 01 - लोक लखा Public Account

01 ाि या Receipt 801100107010101 77523 96356 88200 77291

योग उप शीष - 01 - रा य सरकार कमचार समह बीमा योजना STATE GOVERNMENT EMPLOYEES

GROUP INSURANCE SCHEME

77523 96356 88200 77291

योग लघ शीष - 107 - रा य सरकार कमचार समह बीमा योजना State Government

Employees Group insurance Scheme

77523 96356 88200 77291

योग म य शीष - 8011 - बीमा तथा पशन िनिध Insurance and Pension Funds

77523 96356 88200 77292



म य शीष - 8121-सामा य तथा अ य आर त िनिधया General and Other Reserve Funds


पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

3

लघ शीष - 122 - आपदा राहत िनिध Calamity Relief Fund

उप शीष - 01 - STATE DISASTER RELIEF FUND


01 ाि या Receipt 812100122010101 4010000 6881872 4210000 4420000

योग उप शीष - 01 - STATE DISASTER RELIEF

FUND

4010000 6881872 4210000 4420000

योग लघ शीष - 122 - आपदा राहत िनिध Calamity Relief Fund

4010000 6881872 4210000 4420000

योग म य शीष - 8121 - सामा य तथा अ य आर त िनिधया General and Other

Reserve Funds

4010000 6881872 4210000 4420000



म य शीष - 8222-िन प िनिध Sinking Funds


पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

4

उप म य शीष - 01 - ऋण घटान या उसक प रहार क िलए विनयोजन Appropriation for

Reduction or Avoidance of Debt लघ शीष - 101 - िन प िनिध Sinking Funds

उप शीष - 01 - मलधन वापसी हत िन प िनिध SINKING FUND FOR REPAYMENT OF LOANS


01 ाि या Receipt 822201101010101 --- 2550000 620000 2801600

योग उप शीष - 01 - मलधन वापसी हत िन प िनिध SINKING FUND FOR REPAYMENT OF LOANS

--- 2550000 620000 2801600

योग लघ शीष - 101 - िन प िनिध Sinking

Funds

--- 2550000 620000 2801600

योग उप म य शीष - 01 - ऋण घटान या उसक

प रहार क िलए विनयोजन - Appropriation

for Reduction or Avoidance of Debt

--- 2550000 620000 2801600

योग म य शीष - 8222 - िन प िनिध Sinking Funds

--- 2550000 620000 2801600



म य शीष - 8342-अ य जमा Other Deposits


पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

5

लघ शीष - 117 - सरकार क कमचा रय क िलए प रभा षत अशदान पशन योजना Defined Contribution

Pension Scheme for Government Employee उप शीष - 01 - कमचार अशदान EMPLOYEE CONTRIBUTION


01 ाि या Receipt 834200117010101 3862957 2804198 2940000 3851369

योग उप शीष - 01 - कमचार अशदान EMPLOYEE

CONTRIBUTION

3862957 2804198 2940000 3851369

योग लघ शीष - 117 - सरकार क कमचा रय क िलए प रभा षत अशदान पशन योजना Defined

Contribution Pension Scheme for Government Employee

3862957 2804198 2940000 3851369

योग म य शीष - 8342 - अ य जमा Other Deposits

3862957 2804198 2940000 3851369



म य शीष - 8443-िस वल जमा Civil Deposits


पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

6

लघ शीष - 101 - राज व जमा Revenue Deposits

उप शीष - 01 - राज व जमा REVENUE DEPOSITS


01 ाि या Receipt 844300101010101 4607340 586609 574877 4593519

योग उप शीष - 01 - राज व जमा REVENUE DEPOSITS

4607340 586609 574877 4593519

योग लघ शीष - 101 - राज व जमा Revenue

Deposits

4607340 586609 574877 4593519

लघ शीष - 102 - सीमा-श क तथा अफ म जमा Customs and Opium Deposits

उप शीष - 01 - सीमा-श क तथा अफ म जमा CUSTOMS amp EXCISE DEPOSITS


01 ाि या Receipt 844300102010101 6342 129029 126449 2693924

योग उप शीष - 01 - सीमा-श क तथा अफ म जमा CUSTOMS amp EXCISE DEPOSITS

6342 129029 126449 2693924

योग लघ शीष - 102 - सीमा-श क तथा अफ म जमा Customs and Opium Deposits

6342 129029 126449 2693924

लघ शीष - 103 - ितभित जमा Security Deposits

उप शीष - 01 - ितभित जमा SECURITY DEPOSITS


01 ाि या Receipt 844300103010101 19457 276539 271009 19399

योग उप शीष - 01 - ितभित जमा SECURITY DEPOSITS

19457 276539 271009 19399

योग लघ शीष - 103 - ितभित जमा Security

Deposits

19457 276539 271009 19399

लघ शीष - 104 - िस वल यायालय जमा Civil Courts Deposits

उप शीष - 01 - िस वल यायालय जमा CIVIL COURTS DEPOSITS


01 ाि या Receipt 844300104010101 322804 188342 184576 321836

योग उप शीष - 01 - िस वल यायालय जमा CIVIL COURTS DEPOSITS

322804 188342 184576 321836

योग लघ शीष - 104 - िस वल यायालय जमा Civil Courts Deposits

322804 188342 184576 321836

लघ शीष - 105 - आपरािधक यायालय जमा Criminal Courts Deposits

उप शीष - 01 - आपरािधक यायालय जमा CRIMINAL COURTS DEPOSITS


01 ाि या Receipt 844300105010101 27288 17075 16734 27207

योग उप शीष - 01 - आपरािधक यायालय जमा CRIMINAL COURTS DEPOSITS

27288 17075 16734 27207

योग लघ शीष - 105 - आपरािधक यायालय जमा Criminal Courts Deposits

27288 17075 16734 27207





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

7

लघ शीष - 108 - लोक िनमाण काय जमा Public Work Deposits

उप शीष - 01 - लोक िनमाण काय जमा PUBLIC WORK DEPOSITS


01 ाि या Receipt 844300108010101 20043120 19323653 18937180 19982991

योग उप शीष - 01 - लोक िनमाण काय जमा PUBLIC WORK DEPOSITS

20043120 19323653 18937180 19982991

योग लघ शीष - 108 - लोक िनमाण काय जमा Public Work Deposits

20043120 19323653 18937180 19982991

लघ शीष - 111 - अ य वभागीय जमा Other Departmental Deposits

उप शीष - 01 - अ य वभागीय जमा OTHER DEPARTMENTAL DEPOSITS


01 ाि या Receipt 844300111010101 132049 502813 492757 131654

योग उप शीष - 01 - अ य वभागीय जमा OTHER DEPARTMENTAL DEPOSITS

132049 502813 492757 131654

योग लघ शीष - 111 - अ य वभागीय जमा Other Departmental Deposits

132049 502813 492757 131654

लघ शीष - 116 - विभ न क य तथा रा य अिधिनयम क अधीन जमा Deposits Under Various

Central and State Acts उप शीष - 02 - DEPOSITS UNDER CONTRACT LABOUR (REGULATION amp ABOLITION) 1970 ACT


01 ाि या Receipt 844300116020101 000 2137 2095 2137

योग उप शीष - 02 - DEPOSITS UNDER CONTRACT LABOUR (REGULATION amp ABOLITION) 1970 ACT

--- 2137 2095 2137

योग लघ शीष - 116 - विभ न क य तथा रा य अिधिनयम क अधीन जमा Deposits

Under Various Central and State Acts

--- 2137 2095 2137

लघ शीष - 800 - अ य जमा Other Deposits

उप शीष - 01 - अ य जमा OTHER DEPOSITS


01 ाि या Receipt 844300800010101 551028 323853 317376 549375

योग उप शीष - 01 - अ य जमा OTHER DEPOSITS 551028 323853 317376 549375

योग लघ शीष - 800 - अ य जमा Other

Deposits

551028 323853 317376 549375

योग म य शीष - 8443 - िस वल जमा Civil Deposits

25709428 21350050 20923053 28322042



म य शीष - 8448- थानीय िनिधय क जमा Deposits of Local Funds


पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

8

लघ शीष - 101 - जला िनिधया District Funds

उप शीष - 01 - जला िनिधया DISTRICT FUNDS


01 ाि या Receipt 844800101010101 1708782 740957 726138 1703656

योग उप शीष - 01 - जला िनिधया DISTRICT FUNDS

1708782 740957 726138 1703656

योग लघ शीष - 101 - जला िनिधया District

Funds

1708782 740957 726138 1703656

लघ शीष - 102 - नगरपािलका सबधी िनिधया Municipal Funds

उप शीष - 01 - नगर पािलका िनिधया MUNICIPAL FUNDS


01 ाि या Receipt 844800102010101 11222107 14162042 13878802 11188441

योग उप शीष - 01 - नगर पािलका िनिधया MUNICIPAL FUNDS

11222107 14162042 13878802 11188441

योग लघ शीष - 102 - नगरपािलका सबधी िनिधया Municipal Funds

11222107 14162042 13878802 11188441

लघ शीष - 107 - रा य बजली बोड कायकार िनिधया State Electricity Boards Working Funds

उप शीष - 01 - रा य बजली बोड कायकार िनिधया STATE ELECTRICITY BOARDS WORKING FUNDS


01 ाि या Receipt 844800107010101 60470236 75195088 73691187 53288826

योग उप शीष - 01 - रा य बजली बोड कायकार िनिधया STATE ELECTRICITY BOARDS WORKING FUNDS

60470236 75195088 73691187 53288826

योग लघ शीष - 107 - रा य बजली बोड कायकार िनिधया State Electricity Boards Working Funds

60470236 75195088 73691187 53288826

लघ शीष - 108 - रा य आवास बोड िनिधया State Housing Boards Funds

उप शीष - 01 - रा य आवास बोड क िनिधया STATE HOUSING BOARDS FUNDS


01 ाि या Receipt 844800108010101 20617 593629 581757 20556

योग उप शीष - 01 - रा य आवास बोड क िनिधया STATE HOUSING BOARDS FUNDS

20617 593629 581757 20556

योग लघ शीष - 108 - रा य आवास बोड िनिधया State Housing Boards Funds

20617 593629 581757 20556

लघ शीष - 109 - पचायत िनकाय िनिधया Panchayat Bodies Funds

उप शीष - 01 - पचायत िनकाय िनिधया PANCHAYAT SAMITI FUND


01 ाि या Receipt 844800109010101 1817424 957711 938557 1811972

योग उप शीष - 01 - पचायत िनकाय िनिधया PANCHAYAT SAMITI FUND

1817424 957711 938557 1811972

योग लघ शीष - 109 - पचायत िनकाय िनिधया Panchayat Bodies Funds

1817424 957711 938557 1811972





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

9

लघ शीष - 111 - िच क सा तथा धमाथ िनिधया Medical and Charitable Funds

उप शीष - 01 - िच क सा तथा धमाथ िनिधया MEDICAL amp CHARITABLE FUNDS


01 ाि या Receipt 844800111010101 5083204 5529906 5419308 5067955

योग उप शीष - 01 - िच क सा तथा धमाथ िनिधया MEDICAL amp CHARITABLE FUNDS

5083204 5529906 5419308 5067955

योग लघ शीष - 111 - िच क सा तथा धमाथ िनिधया Medical and Charitable Funds

5083204 5529906 5419308 5067955

लघ शीष - 120 - अ य िनिधया Other Funds

उप शीष - 01 - अ य िनिधया OTHER FUNDS


01 ाि या Receipt 844800120010101 46617831 11836890 11600153 46477978

योग उप शीष - 01 - अ य िनिधया OTHER FUNDS 46617831 11836890 11600153 46477978

योग लघ शीष - 120 - अ य िनिधया Other

Funds

46617831 11836890 11600153 46477978

योग म य शीष - 8448 - थानीय िनिधय क जमा Deposits of Local Funds

126940201 109016223 106835902 119559384





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

10

लघ शीष - 103 - क य सड़क िनिध स अनदान Subventions from Central Road Fund

उप शीष - 01 - GRANT ACCOUNTS DEPOSIT BY INDIAN AGRICULTURED RESEARCH BOARD


01 ाि या Receipt 844900103010101 --- 676500 1200000 1200000

योग उप शीष - 01 - GRANT ACCOUNTS DEPOSIT BY INDIAN AGRICULTURED RESEARCH BOARD

--- 676500 1200000 1200000

योग लघ शीष - 103 - क य सड़क िनिध स अनदान Subventions from Central Road

Fund

--- 676500 1200000 1200000

लघ शीष - 105 - बाजार कज क जमा रािश Deposits of Market Loans

उप शीष - 01 - STATE DEVELOPMENT LOAN


01 ाि या Receipt 844900105010101 000 70730014 72144615 70730014

योग उप शीष - 01 - STATE DEVELOPMENT

LOAN

--- 70730014 72144615 70730014

योग लघ शीष - 105 - बाजार कज क जमा रािश Deposits of Market Loans

--- 70730014 72144615 70730014


--- 71406514 73344615 71930014



म य शीष - 8550-िस वल अि म Civil Advances


पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

11

लघ शीष - 101 - वन अि म Forest Advances

उप शीष - 01 - वन अि म FOREST ADVANCES


01 ाि या Receipt 855000101010101 3689403 3242884 3307742 3800086

योग उप शीष - 01 - वन अि म FOREST

ADVANCES

3689403 3242884 3307742 3800086

योग लघ शीष - 101 - वन अि म Forest

Advances

3689403 3242884 3307742 3800086

योग म य शीष - 8550 - िस वल अि म Civil Advances

3689403 3242884 3307742 3800086



म य शीष - 8658-उचत लखा Suspense Accounts


पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

12

लघ शीष - 101 - वतन तथा लखा कायालय उच त Pay and Accounts office-Suspense

उप शीष - 01 - वतन तथा लखा कायालय उच त PAY amp ACCOUNTS OFFICE-SUSPENSE


01 ाि या Receipt 865800101010101 206121 68345 69712 212305

योग उप शीष - 01 - वतन तथा लखा कायालय उच त PAY amp ACCOUNTS OFFICE-SUSPENSE

206121 68345 69712 212305

योग लघ शीष - 101 - वतन तथा लखा कायालय उच त Pay and Accounts office-Suspense

206121 68345 69712 212305

लघ शीष - 102 - उचत लखा (िस वल) Suspense Account (Civil)

उप शीष - 01 - उचत लखा (िस वल) SUSPENSE ACCOUNT (CIVIL)


01 ाि या Receipt 865800102010101 56867 74159 75643 58573

योग उप शीष - 01 - उचत लखा (िस वल) SUSPENSE ACCOUNT (CIVIL)

56867 74159 75643 58573

योग लघ शीष - 102 - उचत लखा (िस वल) Suspense Account (Civil)

56867 74159 75643 58573

लघ शीष - 109 - रजव बक उच त ( म यालय ) Reserve Bank Suspense- Headquarters

उप शीष - 01 - रजव बक उच त - म यालय RESERVE BANK SUSPENSE- HEADQUARTERS


01 ाि या Receipt 865800109010101 (-) 092 (-) 1622 (-) 1625 (-) 094

योग उप शीष - 01 - रजव बक उच त - म यालय RESERVE BANK SUSPENSE- HEADQUARTERS

(-) 092 (-) 1622 (-) 1625 (-) 094

योग लघ शीष - 109 - रजव बक उच त (म यालय) Reserve Bank Suspense- Headquarters

(-) 092 (-) 1622 (-) 1625 (-) 094

लघ शीष - 110 - रजव बक उच त - क य लखा कायालय Reserve Bank Suspense-Central

Accounts office उप शीष - 01 - रजव बक उच त - क य लखा कायालय RESERVE BANK SUSPENSE-CENTRAL

ACCOUNTS OFFICE व तत शीष - 01 - लोक लखा Public Account

01 ाि या Receipt 865800110010101 (-) 2196625 --- --- ---

योग उप शीष - 01 - रजव बक उच त - क य लखा कायालय RESERVE BANK SUSPENSE-CENTRAL ACCOUNTS OFFICE

(-) 2196625 --- --- ---

योग लघ शीष - 110 - रजव बक उच त - क य लखा कायालय Reserve Bank Suspense-

Central Accounts office

(-) 2196625 --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

13

लघ शीष - 112 - ोत पर कर क कटौती उचत Tax Deducted At Source-Suspense

उप शीष - 01 - ोत पर कर क कटौती उचत TAX DEDUCTED AT SOURCE-SUSPENSE


01 ाि या Receipt 865800112010101 301307 1935759 1974475 310347

योग उप शीष - 01 - ोत पर कर क कटौती उचत TAX DEDUCTED AT SOURCE-SUSPENSE

301307 1935759 1974475 310347

योग लघ शीष - 112 - ोत पर कर क कटौती उचत Tax Deducted At Source-Suspense

301307 1935759 1974475 310347

लघ शीष - 123 - अ खल भारतीय सवा क अिधका रय का समह बीमा योजना AIS officers Group

insurance Scheme उप शीष - 01 - ए0आई0एस0 अिधकार समह बीमा योजना AIS OFFICERS GROUP INSURANCE SCHEME


01 ाि या Receipt 865800123010101 284 371 379 293

योग उप शीष - 01 - ए0आई0एस0 अिधकार समह बीमा योजना AIS OFFICERS GROUP INSURANCE

SCHEME

284 371 379 293

योग लघ शीष - 123 - अ खल भारतीय सवा क अिधका रय का समह बीमा योजना AIS

officers Group insurance Scheme

284 371 379 293

योग म य शीष - 8658 - उचत लखा Suspense Accounts

(-) 1632138 2077012 2118584 581424



म य शीष - 8671- वभागीय शष Departmental Balances


पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

14

लघ शीष - 101 - िस वल Civil

उप शीष - 01 - िस वल CIVIL


01 ाि या Receipt 867100101010101 840696 1733195 1767859 865918

योग उप शीष - 01 - िस वल CIVIL 840696 1733195 1767859 865918

योग लघ शीष - 101 - िस वल Civil 840696 1733195 1767859 865918

योग म य शीष - 8671 - वभागीय शष Departmental Balances

840696 1733195 1767859 865918



म य शीष - 8672- थायी रोकड़ अ दाय Permanent Cash Imprest


पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

15




01 ाि या Receipt 865800101010101 --- --- --- ---

योग उप शीष - 01 - िस वल CIVIL --- --- --- ---

योग लघ शीष - 101 - िस वल Civil --- --- --- ---

योग म य शीष - 8672 - थायी रोकड़ अ दाय Permanent Cash Imprest

--- --- --- ---



म य शीष - 8673-रोकड़ शष िनवश लखा Cash Balance investment Account


पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

16

लघ शीष - 101 - रोकड़ शष िनवश लखा Cash Balance investment Account

उप शीष - 01 - रोकड़ शष िनवश लखा CASH BALANCE INVESTMENT ACCOUNT


01 ाि या Receipt 867300101010101 612893820 836900758 853638774 631280635

योग उप शीष - 01 - रोकड़ शष िनवश लखा CASH

BALANCE INVESTMENT ACCOUNT

612893820 836900758 853638774 631280635

योग लघ शीष - 101 - रोकड़ शष िनवश लखा Cash Balance investment Account

612893820 836900758 853638774 631280635

योग म य शीष - 8673 - रोकड़ शष िनवश लखा Cash Balance investment Account

612893820 836900758 853638774 631280635



म य शीष - 8675- रजव बक म जमा Deposits with Reserve Bank


पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

17

लघ शीष - 106 - रा य States

उप शीष - 01 - रा य STATE


01 ाि या Receipt 867500106010101 1163805254 --- 1140529150 1198719412

योग उप शीष - 01 - रा य STATE 1163805254 --- 1140529150 1198719412

योग लघ शीष - 106 - रा य States 1163805254 --- 1140529150 1198719412

योग म य शीष - 8675 - रजव बक म जमा Deposits with Reserve Bank

1163805254 --- 1140529150 1198719412



म य शीष - 8782-उसी लखा अिधकार को लखा भजन वाल अिधका रय क बीच नकद षण तथा समायोजन Cash Remittance and Adjustment Between officer Rendering AC to AO


पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

18

लघ शीष - 102 - लोक िनमाण षण Public Works Remittances

उप शीष - 03 - लोक िनमाण काय - अिधका रय क बीच अ तरण TRANSFER OF ACCOUNTS AMONG PUBLIC

WORKS OFFICER व तत शीष - 01 - लोक लखा Public Account

01 ाि या Receipt 878200102030101 288118 000 288118 296762

योग उप शीष - 03 - लोक िनमाण काय - अिधका रय क बीच अ तरण TRANSFER OF ACCOUNTS AMONG PUBLIC WORKS OFFICER

288118 --- 288118 296762


उप शीष - 04 - खजान म षण REMMITTANCE IN TREASURIES


01 ाि या Receipt 878200102040101 15951338 13059373 13320561 16429878

योग उप शीष - 04 - खजान म षण REMMITTANCE IN TREASURIES

15951338 13059373 13320561 16429878


उप शीष - 05 - लोक िनमाण काय चक PUBLIC CONSTRUCTION WORKS CHEQUE


01 ाि या Receipt 878200102050101 85440664 87200892 88944910 88003884

योग उप शीष - 05 - लोक िनमाण काय चक PUBLIC CONSTRUCTION WORKS CHEQUE

85440664 87200892 88944910 88003884

योग लघ शीष - 102 - लोक िनमाण षण Public Works Remittances

101680120 100260265 102553589 104730524

लघ शीष - 103 - वन षण Forest Remittances

उप शीष - 01 - वन षण FOREST REMITTANCES


01 ाि या Receipt 878200103010101 3908631 3106218 3168343 4025890

योग उप शीष - 01 - वन षण FOREST

REMITTANCES

3908631 3106218 3168343 4025890

योग लघ शीष - 103 - वन षण Forest

Remittances

3908631 3106218 3168343 4025890

योग म य शीष - 8782 - उसी लखा अिधकार को लखा भजन वाल अिधका रय क बीच नकद षण तथा समायोजन Cash Remittance

and Adjustment Between officer Rendering AC to AO

105588751 103366483 105721932 108756414



म य शीष - 8788-डाक क साथ समायोजन लखा Adjusting Account with Posts


पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

19

लघ शीष - 101 - डाक क साथ समायोजन लखा Adjusting Account with Posts Post Mast Er-General orissa

उप शीष - 01 - डाक क साथ समायोजन लखा ADJUSTIMENT ACCOUNT WITH POST OFFICES


01 ाि या Receipt 865800101010101 --- --- --- ---

योग उप शीष - 01 - डाक क साथ समायोजन लखा ADJUSTIMENT ACCOUNT WITH POST OFFICES

--- --- --- ---

योग लघ शीष - 101 - डाक क साथ समायोजन लखा Adjusting Account with Posts Post

Mast Er-Generalorissa

--- --- --- ---

योग म य शीष - 8788 - डाक क साथ समायोजन लखा Adjusting Account with

Posts

--- --- --- ---



म य शीष - 8793-अ तरा यीय उच त लखा Inter-State Suspense Account


पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

20

लघ शीष - 103 - बहार Bihar

उप शीष - 01 - लोक लखा PUBLIC ACCOUNT


01 ाि या Receipt 865800101010101 --- --- --- ---

योग उप शीष - 01 - लोक लखा PUBLIC ACCOUNT --- --- --- ---

योग लघ शीष - 103 - बहार Bihar --- --- --- ---

योग म य शीष - 8793 - अ तरा यीय उच त लखा Inter-State Suspense Account

--- --- --- ---

लोक लखा व तत PUBLIC ACCOUNT DETAILS ( ययExpenditure)




पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286



उप शीष - 01 - ALL INDIA SERVICES PROVIDENT FUND


02 यय Expenditure 800901104010102 000 50000 51000 75000

योग उप शीष - 01 - ALL INDIA SERVICES

PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758

लघ शीष - 117 - सावजिनक िनकाय या िनजी य य क िलए कए गए काय क िलए जमा Deposit for

Workdone for Public Bodies or Pvtindividuals उप शीष - 01 - सावजिनक िनकाय या िनजी य य क िलए कए गए काय क िलए जमा DEPOSITS FOR

WORKDONE FOR PUBLIC BODIES OR PVTINDIVIDUALS व तत शीष - 01 - लोक लखा Public Account

02 यय Expenditure 844300117010102 520 6246 6371 624

योग उप शीष - 01 - सावजिनक िनकाय या िनजी य य क िलए कए गए काय क िलए जमा DEPOSITS FOR WORKDONE FOR PUBLIC BODIES OR PVTINDIVIDUALS

520 6246 6371 624

योग लघ शीष - 117 - सावजिनक िनकाय या िनजी य य क िलए कए गए काय क िलए जमा Deposit for Workdone for Public Bodies or

Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


उप शीष - 13 - SIDHESWAR STHAN TEMPLE TRUST FUND


02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375

योग उप शीष - 13 - SIDHESWAR STHAN

TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405

योग लघ शीष - 109 - रजव बक उच त ( म यालय ) Reserve Bank Suspense- Headquarters

4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195

योग उप शीष - 01 - िस वल CIVIL --- 194 194 195

योग लघ शीष - 101 - िस वल Civil --- 194 194 195


--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163

योग उप शीष - 01 - लोक लखा PUBLIC ACCOUNT 30138 --- --- 31163

योग लघ शीष - 103 - बहार Bihar 30138 --- --- 31163


30138 --- --- 31163


PUBLIC ACCOUNTS OF

2019 - 2020


Book No - 07

January ndash 2019



















18


















38






Estimates Revised

Estimates Budget

Estimates

(i)



jkT Hkfo fufk


10086734 8049992 9378600 10067045


(c) Other Accounts



77523 96356 88200 77292



10164257 8146348 9466800 10144337

(J) Reserve Funds




fuksi fufk

Sinking Funds 8222 -- 2550000 620000 2801600


4010000 9431872 4830000 7221600









Estimates Revised

Estimates Budget

Estimates

(ii)





vU tek jkfkka

Other Deposits 8342 3862957 2804198 2940000 3851369

flfoy tek jkfkka

Civil Deposits 8443 25709428 21350050 20923053 28322042



vU tek

Other Deposits 8449 71406514 73344615 71930014


(c) Advances

flfoy vfxze

Civil Advances 8550 3689403 3242884 3307742 3800086

Total -(c) Advances 3689403 3242884 3307742 3800086

160201989 207819869 207351312 227462895





Estimates Revised

Estimates Budget

Estimates

(iii)


mpUr ys[kk


foHkkxh ksk


LFkkh jksdM+ vxznk


udn ksk fuosk [kkrk




fofok ljdkjh ys[ks



(M) Remittances



8782 105588750 103366483 105721932 108756414










Estimates Revised

Estimates Budget

Estimates

(iv)



jkT Hkfo fufkka



(c) Other Accounts





(J) Reserve Funds






fuksi fufk

Sinking Funds 8222 000 2550000 620000 2801600







Estimates Revised

Estimates Budget

Estimates

(v)




vU tek

Other Deposits 8342 3824741 2840830 2897647 4589690




flfoy tek

Civil Deposits 8443 15666476 18463915 18833196 18799776



vU tek jkfkka

Other Deposits 8449 000 89882839 90224633 90403039


(c) Advances

flfoy vfxze

Civil Advances 8550 3697733 3249201 3242703 3823456

Total -(c) Advances 3697733 3249201 3242703 3823456





Estimates Revised

Estimates Budget

Estimates

(vi)



Total (b) Suspense 547272 1804766 1816412 2134547


(e) Miscellaneous 1759565583 838885268 1992412162 1819391009


(M) Remittances



8782 104633881 103207012 103000600 108191435








पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

1





01 ाि या Receipt 800901101010101 10027126 7988430 9310000 9997045


10027126 7988430 9310000 9997045


10027126 7988430 9310000 9997045





01 ाि या Receipt 800901104010101 59609 61562 68600 70000


59609 61562 68600 70000


Fund

59609 61562 68600 70000



10086735 8049992 9378600 10067045





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

2




01 ाि या Receipt 801100106010101 000 000 000 001


--- --- --- 001


--- --- --- 001




01 ाि या Receipt 801100107010101 77523 96356 88200 77291



77523 96356 88200 77291



77523 96356 88200 77291


77523 96356 88200 77292





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

3




01 ाि या Receipt 812100122010101 4010000 6881872 4210000 4420000


FUND

4010000 6881872 4210000 4420000


4010000 6881872 4210000 4420000


Reserve Funds

4010000 6881872 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

4





01 ाि या Receipt 822201101010101 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

5




01 ाि या Receipt 834200117010101 3862957 2804198 2940000 3851369


CONTRIBUTION

3862957 2804198 2940000 3851369



3862957 2804198 2940000 3851369


3862957 2804198 2940000 3851369





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

6




01 ाि या Receipt 844300101010101 4607340 586609 574877 4593519


4607340 586609 574877 4593519


Deposits

4607340 586609 574877 4593519




01 ाि या Receipt 844300102010101 6342 129029 126449 2693924


6342 129029 126449 2693924


6342 129029 126449 2693924




01 ाि या Receipt 844300103010101 19457 276539 271009 19399


19457 276539 271009 19399


Deposits

19457 276539 271009 19399




01 ाि या Receipt 844300104010101 322804 188342 184576 321836


322804 188342 184576 321836


322804 188342 184576 321836




01 ाि या Receipt 844300105010101 27288 17075 16734 27207


27288 17075 16734 27207


27288 17075 16734 27207





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

7




01 ाि या Receipt 844300108010101 20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991




01 ाि या Receipt 844300111010101 132049 502813 492757 131654


132049 502813 492757 131654


132049 502813 492757 131654




01 ाि या Receipt 844300116020101 000 2137 2095 2137


--- 2137 2095 2137



--- 2137 2095 2137




01 ाि या Receipt 844300800010101 551028 323853 317376 549375



Deposits

551028 323853 317376 549375


25709428 21350050 20923053 28322042





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

8




01 ाि या Receipt 844800101010101 1708782 740957 726138 1703656


1708782 740957 726138 1703656


Funds

1708782 740957 726138 1703656




01 ाि या Receipt 844800102010101 11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441




01 ाि या Receipt 844800107010101 60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826




01 ाि या Receipt 844800108010101 20617 593629 581757 20556


20617 593629 581757 20556


20617 593629 581757 20556




01 ाि या Receipt 844800109010101 1817424 957711 938557 1811972


1817424 957711 938557 1811972


1817424 957711 938557 1811972





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

9




01 ाि या Receipt 844800111010101 5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955




01 ाि या Receipt 844800120010101 46617831 11836890 11600153 46477978



Funds

46617831 11836890 11600153 46477978


126940201 109016223 106835902 119559384





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

10




01 ाि या Receipt 844900103010101 --- 676500 1200000 1200000


--- 676500 1200000 1200000


Fund

--- 676500 1200000 1200000




01 ाि या Receipt 844900105010101 000 70730014 72144615 70730014


LOAN

--- 70730014 72144615 70730014


--- 70730014 72144615 70730014


--- 71406514 73344615 71930014





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

11




01 ाि या Receipt 855000101010101 3689403 3242884 3307742 3800086


ADVANCES

3689403 3242884 3307742 3800086


Advances

3689403 3242884 3307742 3800086


3689403 3242884 3307742 3800086





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

12




01 ाि या Receipt 865800101010101 206121 68345 69712 212305


206121 68345 69712 212305


206121 68345 69712 212305




01 ाि या Receipt 865800102010101 56867 74159 75643 58573


56867 74159 75643 58573


56867 74159 75643 58573




01 ाि या Receipt 865800109010101 (-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094




01 ाि या Receipt 865800110010101 (-) 2196625 --- --- ---


(-) 2196625 --- --- ---



(-) 2196625 --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

13




01 ाि या Receipt 865800112010101 301307 1935759 1974475 310347


301307 1935759 1974475 310347


301307 1935759 1974475 310347




01 ाि या Receipt 865800123010101 284 371 379 293


SCHEME

284 371 379 293



284 371 379 293


(-) 1632138 2077012 2118584 581424





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

14




01 ाि या Receipt 867100101010101 840696 1733195 1767859 865918




840696 1733195 1767859 865918





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

15




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

16




01 ाि या Receipt 867300101010101 612893820 836900758 853638774 631280635



612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

17




01 ाि या Receipt 867500106010101 1163805254 --- 1140529150 1198719412




1163805254 --- 1140529150 1198719412





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

18




01 ाि या Receipt 878200102030101 288118 000 288118 296762


288118 --- 288118 296762




01 ाि या Receipt 878200102040101 15951338 13059373 13320561 16429878


15951338 13059373 13320561 16429878




01 ाि या Receipt 878200102050101 85440664 87200892 88944910 88003884


85440664 87200892 88944910 88003884


101680120 100260265 102553589 104730524




01 ाि या Receipt 878200103010101 3908631 3106218 3168343 4025890


REMITTANCES

3908631 3106218 3168343 4025890


Remittances

3908631 3106218 3168343 4025890



105588751 103366483 105721932 108756414





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

19




01 ाि या Receipt 865800101010101 --- --- --- ---


--- --- --- ---



--- --- --- ---


Posts

--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

20




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286





02 यय Expenditure 800901104010102 000 50000 51000 75000


PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163



















18


















38






Estimates Revised

Estimates Budget

Estimates

(i)



jkT Hkfo fufk


10086734 8049992 9378600 10067045


(c) Other Accounts



77523 96356 88200 77292



10164257 8146348 9466800 10144337

(J) Reserve Funds




fuksi fufk

Sinking Funds 8222 -- 2550000 620000 2801600


4010000 9431872 4830000 7221600









Estimates Revised

Estimates Budget

Estimates

(ii)





vU tek jkfkka

Other Deposits 8342 3862957 2804198 2940000 3851369

flfoy tek jkfkka

Civil Deposits 8443 25709428 21350050 20923053 28322042



vU tek

Other Deposits 8449 71406514 73344615 71930014


(c) Advances

flfoy vfxze

Civil Advances 8550 3689403 3242884 3307742 3800086

Total -(c) Advances 3689403 3242884 3307742 3800086

160201989 207819869 207351312 227462895





Estimates Revised

Estimates Budget

Estimates

(iii)


mpUr ys[kk


foHkkxh ksk


LFkkh jksdM+ vxznk


udn ksk fuosk [kkrk




fofok ljdkjh ys[ks



(M) Remittances



8782 105588750 103366483 105721932 108756414










Estimates Revised

Estimates Budget

Estimates

(iv)



jkT Hkfo fufkka



(c) Other Accounts





(J) Reserve Funds






fuksi fufk

Sinking Funds 8222 000 2550000 620000 2801600







Estimates Revised

Estimates Budget

Estimates

(v)




vU tek

Other Deposits 8342 3824741 2840830 2897647 4589690




flfoy tek

Civil Deposits 8443 15666476 18463915 18833196 18799776



vU tek jkfkka

Other Deposits 8449 000 89882839 90224633 90403039


(c) Advances

flfoy vfxze

Civil Advances 8550 3697733 3249201 3242703 3823456

Total -(c) Advances 3697733 3249201 3242703 3823456





Estimates Revised

Estimates Budget

Estimates

(vi)



Total (b) Suspense 547272 1804766 1816412 2134547


(e) Miscellaneous 1759565583 838885268 1992412162 1819391009


(M) Remittances



8782 104633881 103207012 103000600 108191435








पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

1





01 ाि या Receipt 800901101010101 10027126 7988430 9310000 9997045


10027126 7988430 9310000 9997045


10027126 7988430 9310000 9997045





01 ाि या Receipt 800901104010101 59609 61562 68600 70000


59609 61562 68600 70000


Fund

59609 61562 68600 70000



10086735 8049992 9378600 10067045





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

2




01 ाि या Receipt 801100106010101 000 000 000 001


--- --- --- 001


--- --- --- 001




01 ाि या Receipt 801100107010101 77523 96356 88200 77291



77523 96356 88200 77291



77523 96356 88200 77291


77523 96356 88200 77292





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

3




01 ाि या Receipt 812100122010101 4010000 6881872 4210000 4420000


FUND

4010000 6881872 4210000 4420000


4010000 6881872 4210000 4420000


Reserve Funds

4010000 6881872 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

4





01 ाि या Receipt 822201101010101 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

5




01 ाि या Receipt 834200117010101 3862957 2804198 2940000 3851369


CONTRIBUTION

3862957 2804198 2940000 3851369



3862957 2804198 2940000 3851369


3862957 2804198 2940000 3851369





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

6




01 ाि या Receipt 844300101010101 4607340 586609 574877 4593519


4607340 586609 574877 4593519


Deposits

4607340 586609 574877 4593519




01 ाि या Receipt 844300102010101 6342 129029 126449 2693924


6342 129029 126449 2693924


6342 129029 126449 2693924




01 ाि या Receipt 844300103010101 19457 276539 271009 19399


19457 276539 271009 19399


Deposits

19457 276539 271009 19399




01 ाि या Receipt 844300104010101 322804 188342 184576 321836


322804 188342 184576 321836


322804 188342 184576 321836




01 ाि या Receipt 844300105010101 27288 17075 16734 27207


27288 17075 16734 27207


27288 17075 16734 27207





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

7




01 ाि या Receipt 844300108010101 20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991




01 ाि या Receipt 844300111010101 132049 502813 492757 131654


132049 502813 492757 131654


132049 502813 492757 131654




01 ाि या Receipt 844300116020101 000 2137 2095 2137


--- 2137 2095 2137



--- 2137 2095 2137




01 ाि या Receipt 844300800010101 551028 323853 317376 549375



Deposits

551028 323853 317376 549375


25709428 21350050 20923053 28322042





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

8




01 ाि या Receipt 844800101010101 1708782 740957 726138 1703656


1708782 740957 726138 1703656


Funds

1708782 740957 726138 1703656




01 ाि या Receipt 844800102010101 11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441




01 ाि या Receipt 844800107010101 60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826




01 ाि या Receipt 844800108010101 20617 593629 581757 20556


20617 593629 581757 20556


20617 593629 581757 20556




01 ाि या Receipt 844800109010101 1817424 957711 938557 1811972


1817424 957711 938557 1811972


1817424 957711 938557 1811972





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

9




01 ाि या Receipt 844800111010101 5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955




01 ाि या Receipt 844800120010101 46617831 11836890 11600153 46477978



Funds

46617831 11836890 11600153 46477978


126940201 109016223 106835902 119559384





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

10




01 ाि या Receipt 844900103010101 --- 676500 1200000 1200000


--- 676500 1200000 1200000


Fund

--- 676500 1200000 1200000




01 ाि या Receipt 844900105010101 000 70730014 72144615 70730014


LOAN

--- 70730014 72144615 70730014


--- 70730014 72144615 70730014


--- 71406514 73344615 71930014





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

11




01 ाि या Receipt 855000101010101 3689403 3242884 3307742 3800086


ADVANCES

3689403 3242884 3307742 3800086


Advances

3689403 3242884 3307742 3800086


3689403 3242884 3307742 3800086





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

12




01 ाि या Receipt 865800101010101 206121 68345 69712 212305


206121 68345 69712 212305


206121 68345 69712 212305




01 ाि या Receipt 865800102010101 56867 74159 75643 58573


56867 74159 75643 58573


56867 74159 75643 58573




01 ाि या Receipt 865800109010101 (-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094




01 ाि या Receipt 865800110010101 (-) 2196625 --- --- ---


(-) 2196625 --- --- ---



(-) 2196625 --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

13




01 ाि या Receipt 865800112010101 301307 1935759 1974475 310347


301307 1935759 1974475 310347


301307 1935759 1974475 310347




01 ाि या Receipt 865800123010101 284 371 379 293


SCHEME

284 371 379 293



284 371 379 293


(-) 1632138 2077012 2118584 581424





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

14




01 ाि या Receipt 867100101010101 840696 1733195 1767859 865918




840696 1733195 1767859 865918





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

15




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

16




01 ाि या Receipt 867300101010101 612893820 836900758 853638774 631280635



612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

17




01 ाि या Receipt 867500106010101 1163805254 --- 1140529150 1198719412




1163805254 --- 1140529150 1198719412





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

18




01 ाि या Receipt 878200102030101 288118 000 288118 296762


288118 --- 288118 296762




01 ाि या Receipt 878200102040101 15951338 13059373 13320561 16429878


15951338 13059373 13320561 16429878




01 ाि या Receipt 878200102050101 85440664 87200892 88944910 88003884


85440664 87200892 88944910 88003884


101680120 100260265 102553589 104730524




01 ाि या Receipt 878200103010101 3908631 3106218 3168343 4025890


REMITTANCES

3908631 3106218 3168343 4025890


Remittances

3908631 3106218 3168343 4025890



105588751 103366483 105721932 108756414





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

19




01 ाि या Receipt 865800101010101 --- --- --- ---


--- --- --- ---



--- --- --- ---


Posts

--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

20




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286





02 यय Expenditure 800901104010102 000 50000 51000 75000


PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163




Estimates Revised

Estimates Budget

Estimates

(i)



jkT Hkfo fufk


10086734 8049992 9378600 10067045


(c) Other Accounts



77523 96356 88200 77292



10164257 8146348 9466800 10144337

(J) Reserve Funds




fuksi fufk

Sinking Funds 8222 -- 2550000 620000 2801600


4010000 9431872 4830000 7221600









Estimates Revised

Estimates Budget

Estimates

(ii)





vU tek jkfkka

Other Deposits 8342 3862957 2804198 2940000 3851369

flfoy tek jkfkka

Civil Deposits 8443 25709428 21350050 20923053 28322042



vU tek

Other Deposits 8449 71406514 73344615 71930014


(c) Advances

flfoy vfxze

Civil Advances 8550 3689403 3242884 3307742 3800086

Total -(c) Advances 3689403 3242884 3307742 3800086

160201989 207819869 207351312 227462895





Estimates Revised

Estimates Budget

Estimates

(iii)


mpUr ys[kk


foHkkxh ksk


LFkkh jksdM+ vxznk


udn ksk fuosk [kkrk




fofok ljdkjh ys[ks



(M) Remittances



8782 105588750 103366483 105721932 108756414










Estimates Revised

Estimates Budget

Estimates

(iv)



jkT Hkfo fufkka



(c) Other Accounts





(J) Reserve Funds






fuksi fufk

Sinking Funds 8222 000 2550000 620000 2801600







Estimates Revised

Estimates Budget

Estimates

(v)




vU tek

Other Deposits 8342 3824741 2840830 2897647 4589690




flfoy tek

Civil Deposits 8443 15666476 18463915 18833196 18799776



vU tek jkfkka

Other Deposits 8449 000 89882839 90224633 90403039


(c) Advances

flfoy vfxze

Civil Advances 8550 3697733 3249201 3242703 3823456

Total -(c) Advances 3697733 3249201 3242703 3823456





Estimates Revised

Estimates Budget

Estimates

(vi)



Total (b) Suspense 547272 1804766 1816412 2134547


(e) Miscellaneous 1759565583 838885268 1992412162 1819391009


(M) Remittances



8782 104633881 103207012 103000600 108191435








पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

1





01 ाि या Receipt 800901101010101 10027126 7988430 9310000 9997045


10027126 7988430 9310000 9997045


10027126 7988430 9310000 9997045





01 ाि या Receipt 800901104010101 59609 61562 68600 70000


59609 61562 68600 70000


Fund

59609 61562 68600 70000



10086735 8049992 9378600 10067045





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

2




01 ाि या Receipt 801100106010101 000 000 000 001


--- --- --- 001


--- --- --- 001




01 ाि या Receipt 801100107010101 77523 96356 88200 77291



77523 96356 88200 77291



77523 96356 88200 77291


77523 96356 88200 77292





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

3




01 ाि या Receipt 812100122010101 4010000 6881872 4210000 4420000


FUND

4010000 6881872 4210000 4420000


4010000 6881872 4210000 4420000


Reserve Funds

4010000 6881872 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

4





01 ाि या Receipt 822201101010101 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

5




01 ाि या Receipt 834200117010101 3862957 2804198 2940000 3851369


CONTRIBUTION

3862957 2804198 2940000 3851369



3862957 2804198 2940000 3851369


3862957 2804198 2940000 3851369





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

6




01 ाि या Receipt 844300101010101 4607340 586609 574877 4593519


4607340 586609 574877 4593519


Deposits

4607340 586609 574877 4593519




01 ाि या Receipt 844300102010101 6342 129029 126449 2693924


6342 129029 126449 2693924


6342 129029 126449 2693924




01 ाि या Receipt 844300103010101 19457 276539 271009 19399


19457 276539 271009 19399


Deposits

19457 276539 271009 19399




01 ाि या Receipt 844300104010101 322804 188342 184576 321836


322804 188342 184576 321836


322804 188342 184576 321836




01 ाि या Receipt 844300105010101 27288 17075 16734 27207


27288 17075 16734 27207


27288 17075 16734 27207





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

7




01 ाि या Receipt 844300108010101 20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991




01 ाि या Receipt 844300111010101 132049 502813 492757 131654


132049 502813 492757 131654


132049 502813 492757 131654




01 ाि या Receipt 844300116020101 000 2137 2095 2137


--- 2137 2095 2137



--- 2137 2095 2137




01 ाि या Receipt 844300800010101 551028 323853 317376 549375



Deposits

551028 323853 317376 549375


25709428 21350050 20923053 28322042





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

8




01 ाि या Receipt 844800101010101 1708782 740957 726138 1703656


1708782 740957 726138 1703656


Funds

1708782 740957 726138 1703656




01 ाि या Receipt 844800102010101 11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441




01 ाि या Receipt 844800107010101 60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826




01 ाि या Receipt 844800108010101 20617 593629 581757 20556


20617 593629 581757 20556


20617 593629 581757 20556




01 ाि या Receipt 844800109010101 1817424 957711 938557 1811972


1817424 957711 938557 1811972


1817424 957711 938557 1811972





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

9




01 ाि या Receipt 844800111010101 5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955




01 ाि या Receipt 844800120010101 46617831 11836890 11600153 46477978



Funds

46617831 11836890 11600153 46477978


126940201 109016223 106835902 119559384





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

10




01 ाि या Receipt 844900103010101 --- 676500 1200000 1200000


--- 676500 1200000 1200000


Fund

--- 676500 1200000 1200000




01 ाि या Receipt 844900105010101 000 70730014 72144615 70730014


LOAN

--- 70730014 72144615 70730014


--- 70730014 72144615 70730014


--- 71406514 73344615 71930014





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

11




01 ाि या Receipt 855000101010101 3689403 3242884 3307742 3800086


ADVANCES

3689403 3242884 3307742 3800086


Advances

3689403 3242884 3307742 3800086


3689403 3242884 3307742 3800086





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

12




01 ाि या Receipt 865800101010101 206121 68345 69712 212305


206121 68345 69712 212305


206121 68345 69712 212305




01 ाि या Receipt 865800102010101 56867 74159 75643 58573


56867 74159 75643 58573


56867 74159 75643 58573




01 ाि या Receipt 865800109010101 (-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094




01 ाि या Receipt 865800110010101 (-) 2196625 --- --- ---


(-) 2196625 --- --- ---



(-) 2196625 --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

13




01 ाि या Receipt 865800112010101 301307 1935759 1974475 310347


301307 1935759 1974475 310347


301307 1935759 1974475 310347




01 ाि या Receipt 865800123010101 284 371 379 293


SCHEME

284 371 379 293



284 371 379 293


(-) 1632138 2077012 2118584 581424





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

14




01 ाि या Receipt 867100101010101 840696 1733195 1767859 865918




840696 1733195 1767859 865918





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

15




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

16




01 ाि या Receipt 867300101010101 612893820 836900758 853638774 631280635



612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

17




01 ाि या Receipt 867500106010101 1163805254 --- 1140529150 1198719412




1163805254 --- 1140529150 1198719412





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

18




01 ाि या Receipt 878200102030101 288118 000 288118 296762


288118 --- 288118 296762




01 ाि या Receipt 878200102040101 15951338 13059373 13320561 16429878


15951338 13059373 13320561 16429878




01 ाि या Receipt 878200102050101 85440664 87200892 88944910 88003884


85440664 87200892 88944910 88003884


101680120 100260265 102553589 104730524




01 ाि या Receipt 878200103010101 3908631 3106218 3168343 4025890


REMITTANCES

3908631 3106218 3168343 4025890


Remittances

3908631 3106218 3168343 4025890



105588751 103366483 105721932 108756414





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

19




01 ाि या Receipt 865800101010101 --- --- --- ---


--- --- --- ---



--- --- --- ---


Posts

--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

20




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286





02 यय Expenditure 800901104010102 000 50000 51000 75000


PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163




Estimates Revised

Estimates Budget

Estimates

(ii)





vU tek jkfkka

Other Deposits 8342 3862957 2804198 2940000 3851369

flfoy tek jkfkka

Civil Deposits 8443 25709428 21350050 20923053 28322042



vU tek

Other Deposits 8449 71406514 73344615 71930014


(c) Advances

flfoy vfxze

Civil Advances 8550 3689403 3242884 3307742 3800086

Total -(c) Advances 3689403 3242884 3307742 3800086

160201989 207819869 207351312 227462895





Estimates Revised

Estimates Budget

Estimates

(iii)


mpUr ys[kk


foHkkxh ksk


LFkkh jksdM+ vxznk


udn ksk fuosk [kkrk




fofok ljdkjh ys[ks



(M) Remittances



8782 105588750 103366483 105721932 108756414










Estimates Revised

Estimates Budget

Estimates

(iv)



jkT Hkfo fufkka



(c) Other Accounts





(J) Reserve Funds






fuksi fufk

Sinking Funds 8222 000 2550000 620000 2801600







Estimates Revised

Estimates Budget

Estimates

(v)




vU tek

Other Deposits 8342 3824741 2840830 2897647 4589690




flfoy tek

Civil Deposits 8443 15666476 18463915 18833196 18799776



vU tek jkfkka

Other Deposits 8449 000 89882839 90224633 90403039


(c) Advances

flfoy vfxze

Civil Advances 8550 3697733 3249201 3242703 3823456

Total -(c) Advances 3697733 3249201 3242703 3823456





Estimates Revised

Estimates Budget

Estimates

(vi)



Total (b) Suspense 547272 1804766 1816412 2134547


(e) Miscellaneous 1759565583 838885268 1992412162 1819391009


(M) Remittances



8782 104633881 103207012 103000600 108191435








पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

1





01 ाि या Receipt 800901101010101 10027126 7988430 9310000 9997045


10027126 7988430 9310000 9997045


10027126 7988430 9310000 9997045





01 ाि या Receipt 800901104010101 59609 61562 68600 70000


59609 61562 68600 70000


Fund

59609 61562 68600 70000



10086735 8049992 9378600 10067045





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

2




01 ाि या Receipt 801100106010101 000 000 000 001


--- --- --- 001


--- --- --- 001




01 ाि या Receipt 801100107010101 77523 96356 88200 77291



77523 96356 88200 77291



77523 96356 88200 77291


77523 96356 88200 77292





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

3




01 ाि या Receipt 812100122010101 4010000 6881872 4210000 4420000


FUND

4010000 6881872 4210000 4420000


4010000 6881872 4210000 4420000


Reserve Funds

4010000 6881872 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

4





01 ाि या Receipt 822201101010101 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

5




01 ाि या Receipt 834200117010101 3862957 2804198 2940000 3851369


CONTRIBUTION

3862957 2804198 2940000 3851369



3862957 2804198 2940000 3851369


3862957 2804198 2940000 3851369





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

6




01 ाि या Receipt 844300101010101 4607340 586609 574877 4593519


4607340 586609 574877 4593519


Deposits

4607340 586609 574877 4593519




01 ाि या Receipt 844300102010101 6342 129029 126449 2693924


6342 129029 126449 2693924


6342 129029 126449 2693924




01 ाि या Receipt 844300103010101 19457 276539 271009 19399


19457 276539 271009 19399


Deposits

19457 276539 271009 19399




01 ाि या Receipt 844300104010101 322804 188342 184576 321836


322804 188342 184576 321836


322804 188342 184576 321836




01 ाि या Receipt 844300105010101 27288 17075 16734 27207


27288 17075 16734 27207


27288 17075 16734 27207





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

7




01 ाि या Receipt 844300108010101 20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991




01 ाि या Receipt 844300111010101 132049 502813 492757 131654


132049 502813 492757 131654


132049 502813 492757 131654




01 ाि या Receipt 844300116020101 000 2137 2095 2137


--- 2137 2095 2137



--- 2137 2095 2137




01 ाि या Receipt 844300800010101 551028 323853 317376 549375



Deposits

551028 323853 317376 549375


25709428 21350050 20923053 28322042





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

8




01 ाि या Receipt 844800101010101 1708782 740957 726138 1703656


1708782 740957 726138 1703656


Funds

1708782 740957 726138 1703656




01 ाि या Receipt 844800102010101 11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441




01 ाि या Receipt 844800107010101 60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826




01 ाि या Receipt 844800108010101 20617 593629 581757 20556


20617 593629 581757 20556


20617 593629 581757 20556




01 ाि या Receipt 844800109010101 1817424 957711 938557 1811972


1817424 957711 938557 1811972


1817424 957711 938557 1811972





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

9




01 ाि या Receipt 844800111010101 5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955




01 ाि या Receipt 844800120010101 46617831 11836890 11600153 46477978



Funds

46617831 11836890 11600153 46477978


126940201 109016223 106835902 119559384





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

10




01 ाि या Receipt 844900103010101 --- 676500 1200000 1200000


--- 676500 1200000 1200000


Fund

--- 676500 1200000 1200000




01 ाि या Receipt 844900105010101 000 70730014 72144615 70730014


LOAN

--- 70730014 72144615 70730014


--- 70730014 72144615 70730014


--- 71406514 73344615 71930014





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

11




01 ाि या Receipt 855000101010101 3689403 3242884 3307742 3800086


ADVANCES

3689403 3242884 3307742 3800086


Advances

3689403 3242884 3307742 3800086


3689403 3242884 3307742 3800086





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

12




01 ाि या Receipt 865800101010101 206121 68345 69712 212305


206121 68345 69712 212305


206121 68345 69712 212305




01 ाि या Receipt 865800102010101 56867 74159 75643 58573


56867 74159 75643 58573


56867 74159 75643 58573




01 ाि या Receipt 865800109010101 (-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094




01 ाि या Receipt 865800110010101 (-) 2196625 --- --- ---


(-) 2196625 --- --- ---



(-) 2196625 --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

13




01 ाि या Receipt 865800112010101 301307 1935759 1974475 310347


301307 1935759 1974475 310347


301307 1935759 1974475 310347




01 ाि या Receipt 865800123010101 284 371 379 293


SCHEME

284 371 379 293



284 371 379 293


(-) 1632138 2077012 2118584 581424





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

14




01 ाि या Receipt 867100101010101 840696 1733195 1767859 865918




840696 1733195 1767859 865918





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

15




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

16




01 ाि या Receipt 867300101010101 612893820 836900758 853638774 631280635



612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

17




01 ाि या Receipt 867500106010101 1163805254 --- 1140529150 1198719412




1163805254 --- 1140529150 1198719412





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

18




01 ाि या Receipt 878200102030101 288118 000 288118 296762


288118 --- 288118 296762




01 ाि या Receipt 878200102040101 15951338 13059373 13320561 16429878


15951338 13059373 13320561 16429878




01 ाि या Receipt 878200102050101 85440664 87200892 88944910 88003884


85440664 87200892 88944910 88003884


101680120 100260265 102553589 104730524




01 ाि या Receipt 878200103010101 3908631 3106218 3168343 4025890


REMITTANCES

3908631 3106218 3168343 4025890


Remittances

3908631 3106218 3168343 4025890



105588751 103366483 105721932 108756414





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

19




01 ाि या Receipt 865800101010101 --- --- --- ---


--- --- --- ---



--- --- --- ---


Posts

--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

20




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286





02 यय Expenditure 800901104010102 000 50000 51000 75000


PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163




Estimates Revised

Estimates Budget

Estimates

(iii)


mpUr ys[kk


foHkkxh ksk


LFkkh jksdM+ vxznk


udn ksk fuosk [kkrk




fofok ljdkjh ys[ks



(M) Remittances



8782 105588750 103366483 105721932 108756414










Estimates Revised

Estimates Budget

Estimates

(iv)



jkT Hkfo fufkka



(c) Other Accounts





(J) Reserve Funds






fuksi fufk

Sinking Funds 8222 000 2550000 620000 2801600







Estimates Revised

Estimates Budget

Estimates

(v)




vU tek

Other Deposits 8342 3824741 2840830 2897647 4589690




flfoy tek

Civil Deposits 8443 15666476 18463915 18833196 18799776



vU tek jkfkka

Other Deposits 8449 000 89882839 90224633 90403039


(c) Advances

flfoy vfxze

Civil Advances 8550 3697733 3249201 3242703 3823456

Total -(c) Advances 3697733 3249201 3242703 3823456





Estimates Revised

Estimates Budget

Estimates

(vi)



Total (b) Suspense 547272 1804766 1816412 2134547


(e) Miscellaneous 1759565583 838885268 1992412162 1819391009


(M) Remittances



8782 104633881 103207012 103000600 108191435








पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

1





01 ाि या Receipt 800901101010101 10027126 7988430 9310000 9997045


10027126 7988430 9310000 9997045


10027126 7988430 9310000 9997045





01 ाि या Receipt 800901104010101 59609 61562 68600 70000


59609 61562 68600 70000


Fund

59609 61562 68600 70000



10086735 8049992 9378600 10067045





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

2




01 ाि या Receipt 801100106010101 000 000 000 001


--- --- --- 001


--- --- --- 001




01 ाि या Receipt 801100107010101 77523 96356 88200 77291



77523 96356 88200 77291



77523 96356 88200 77291


77523 96356 88200 77292





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

3




01 ाि या Receipt 812100122010101 4010000 6881872 4210000 4420000


FUND

4010000 6881872 4210000 4420000


4010000 6881872 4210000 4420000


Reserve Funds

4010000 6881872 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

4





01 ाि या Receipt 822201101010101 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

5




01 ाि या Receipt 834200117010101 3862957 2804198 2940000 3851369


CONTRIBUTION

3862957 2804198 2940000 3851369



3862957 2804198 2940000 3851369


3862957 2804198 2940000 3851369





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

6




01 ाि या Receipt 844300101010101 4607340 586609 574877 4593519


4607340 586609 574877 4593519


Deposits

4607340 586609 574877 4593519




01 ाि या Receipt 844300102010101 6342 129029 126449 2693924


6342 129029 126449 2693924


6342 129029 126449 2693924




01 ाि या Receipt 844300103010101 19457 276539 271009 19399


19457 276539 271009 19399


Deposits

19457 276539 271009 19399




01 ाि या Receipt 844300104010101 322804 188342 184576 321836


322804 188342 184576 321836


322804 188342 184576 321836




01 ाि या Receipt 844300105010101 27288 17075 16734 27207


27288 17075 16734 27207


27288 17075 16734 27207





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

7




01 ाि या Receipt 844300108010101 20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991




01 ाि या Receipt 844300111010101 132049 502813 492757 131654


132049 502813 492757 131654


132049 502813 492757 131654




01 ाि या Receipt 844300116020101 000 2137 2095 2137


--- 2137 2095 2137



--- 2137 2095 2137




01 ाि या Receipt 844300800010101 551028 323853 317376 549375



Deposits

551028 323853 317376 549375


25709428 21350050 20923053 28322042





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

8




01 ाि या Receipt 844800101010101 1708782 740957 726138 1703656


1708782 740957 726138 1703656


Funds

1708782 740957 726138 1703656




01 ाि या Receipt 844800102010101 11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441




01 ाि या Receipt 844800107010101 60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826




01 ाि या Receipt 844800108010101 20617 593629 581757 20556


20617 593629 581757 20556


20617 593629 581757 20556




01 ाि या Receipt 844800109010101 1817424 957711 938557 1811972


1817424 957711 938557 1811972


1817424 957711 938557 1811972





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

9




01 ाि या Receipt 844800111010101 5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955




01 ाि या Receipt 844800120010101 46617831 11836890 11600153 46477978



Funds

46617831 11836890 11600153 46477978


126940201 109016223 106835902 119559384





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

10




01 ाि या Receipt 844900103010101 --- 676500 1200000 1200000


--- 676500 1200000 1200000


Fund

--- 676500 1200000 1200000




01 ाि या Receipt 844900105010101 000 70730014 72144615 70730014


LOAN

--- 70730014 72144615 70730014


--- 70730014 72144615 70730014


--- 71406514 73344615 71930014





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

11




01 ाि या Receipt 855000101010101 3689403 3242884 3307742 3800086


ADVANCES

3689403 3242884 3307742 3800086


Advances

3689403 3242884 3307742 3800086


3689403 3242884 3307742 3800086





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

12




01 ाि या Receipt 865800101010101 206121 68345 69712 212305


206121 68345 69712 212305


206121 68345 69712 212305




01 ाि या Receipt 865800102010101 56867 74159 75643 58573


56867 74159 75643 58573


56867 74159 75643 58573




01 ाि या Receipt 865800109010101 (-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094




01 ाि या Receipt 865800110010101 (-) 2196625 --- --- ---


(-) 2196625 --- --- ---



(-) 2196625 --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

13




01 ाि या Receipt 865800112010101 301307 1935759 1974475 310347


301307 1935759 1974475 310347


301307 1935759 1974475 310347




01 ाि या Receipt 865800123010101 284 371 379 293


SCHEME

284 371 379 293



284 371 379 293


(-) 1632138 2077012 2118584 581424





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

14




01 ाि या Receipt 867100101010101 840696 1733195 1767859 865918




840696 1733195 1767859 865918





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

15




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

16




01 ाि या Receipt 867300101010101 612893820 836900758 853638774 631280635



612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

17




01 ाि या Receipt 867500106010101 1163805254 --- 1140529150 1198719412




1163805254 --- 1140529150 1198719412





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

18




01 ाि या Receipt 878200102030101 288118 000 288118 296762


288118 --- 288118 296762




01 ाि या Receipt 878200102040101 15951338 13059373 13320561 16429878


15951338 13059373 13320561 16429878




01 ाि या Receipt 878200102050101 85440664 87200892 88944910 88003884


85440664 87200892 88944910 88003884


101680120 100260265 102553589 104730524




01 ाि या Receipt 878200103010101 3908631 3106218 3168343 4025890


REMITTANCES

3908631 3106218 3168343 4025890


Remittances

3908631 3106218 3168343 4025890



105588751 103366483 105721932 108756414





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

19




01 ाि या Receipt 865800101010101 --- --- --- ---


--- --- --- ---



--- --- --- ---


Posts

--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

20




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286





02 यय Expenditure 800901104010102 000 50000 51000 75000


PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163




Estimates Revised

Estimates Budget

Estimates

(iv)



jkT Hkfo fufkka



(c) Other Accounts





(J) Reserve Funds






fuksi fufk

Sinking Funds 8222 000 2550000 620000 2801600







Estimates Revised

Estimates Budget

Estimates

(v)




vU tek

Other Deposits 8342 3824741 2840830 2897647 4589690




flfoy tek

Civil Deposits 8443 15666476 18463915 18833196 18799776



vU tek jkfkka

Other Deposits 8449 000 89882839 90224633 90403039


(c) Advances

flfoy vfxze

Civil Advances 8550 3697733 3249201 3242703 3823456

Total -(c) Advances 3697733 3249201 3242703 3823456





Estimates Revised

Estimates Budget

Estimates

(vi)



Total (b) Suspense 547272 1804766 1816412 2134547


(e) Miscellaneous 1759565583 838885268 1992412162 1819391009


(M) Remittances



8782 104633881 103207012 103000600 108191435








पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

1





01 ाि या Receipt 800901101010101 10027126 7988430 9310000 9997045


10027126 7988430 9310000 9997045


10027126 7988430 9310000 9997045





01 ाि या Receipt 800901104010101 59609 61562 68600 70000


59609 61562 68600 70000


Fund

59609 61562 68600 70000



10086735 8049992 9378600 10067045





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

2




01 ाि या Receipt 801100106010101 000 000 000 001


--- --- --- 001


--- --- --- 001




01 ाि या Receipt 801100107010101 77523 96356 88200 77291



77523 96356 88200 77291



77523 96356 88200 77291


77523 96356 88200 77292





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

3




01 ाि या Receipt 812100122010101 4010000 6881872 4210000 4420000


FUND

4010000 6881872 4210000 4420000


4010000 6881872 4210000 4420000


Reserve Funds

4010000 6881872 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

4





01 ाि या Receipt 822201101010101 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

5




01 ाि या Receipt 834200117010101 3862957 2804198 2940000 3851369


CONTRIBUTION

3862957 2804198 2940000 3851369



3862957 2804198 2940000 3851369


3862957 2804198 2940000 3851369





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

6




01 ाि या Receipt 844300101010101 4607340 586609 574877 4593519


4607340 586609 574877 4593519


Deposits

4607340 586609 574877 4593519




01 ाि या Receipt 844300102010101 6342 129029 126449 2693924


6342 129029 126449 2693924


6342 129029 126449 2693924




01 ाि या Receipt 844300103010101 19457 276539 271009 19399


19457 276539 271009 19399


Deposits

19457 276539 271009 19399




01 ाि या Receipt 844300104010101 322804 188342 184576 321836


322804 188342 184576 321836


322804 188342 184576 321836




01 ाि या Receipt 844300105010101 27288 17075 16734 27207


27288 17075 16734 27207


27288 17075 16734 27207





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

7




01 ाि या Receipt 844300108010101 20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991




01 ाि या Receipt 844300111010101 132049 502813 492757 131654


132049 502813 492757 131654


132049 502813 492757 131654




01 ाि या Receipt 844300116020101 000 2137 2095 2137


--- 2137 2095 2137



--- 2137 2095 2137




01 ाि या Receipt 844300800010101 551028 323853 317376 549375



Deposits

551028 323853 317376 549375


25709428 21350050 20923053 28322042





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

8




01 ाि या Receipt 844800101010101 1708782 740957 726138 1703656


1708782 740957 726138 1703656


Funds

1708782 740957 726138 1703656




01 ाि या Receipt 844800102010101 11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441




01 ाि या Receipt 844800107010101 60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826




01 ाि या Receipt 844800108010101 20617 593629 581757 20556


20617 593629 581757 20556


20617 593629 581757 20556




01 ाि या Receipt 844800109010101 1817424 957711 938557 1811972


1817424 957711 938557 1811972


1817424 957711 938557 1811972





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

9




01 ाि या Receipt 844800111010101 5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955




01 ाि या Receipt 844800120010101 46617831 11836890 11600153 46477978



Funds

46617831 11836890 11600153 46477978


126940201 109016223 106835902 119559384





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

10




01 ाि या Receipt 844900103010101 --- 676500 1200000 1200000


--- 676500 1200000 1200000


Fund

--- 676500 1200000 1200000




01 ाि या Receipt 844900105010101 000 70730014 72144615 70730014


LOAN

--- 70730014 72144615 70730014


--- 70730014 72144615 70730014


--- 71406514 73344615 71930014





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

11




01 ाि या Receipt 855000101010101 3689403 3242884 3307742 3800086


ADVANCES

3689403 3242884 3307742 3800086


Advances

3689403 3242884 3307742 3800086


3689403 3242884 3307742 3800086





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

12




01 ाि या Receipt 865800101010101 206121 68345 69712 212305


206121 68345 69712 212305


206121 68345 69712 212305




01 ाि या Receipt 865800102010101 56867 74159 75643 58573


56867 74159 75643 58573


56867 74159 75643 58573




01 ाि या Receipt 865800109010101 (-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094




01 ाि या Receipt 865800110010101 (-) 2196625 --- --- ---


(-) 2196625 --- --- ---



(-) 2196625 --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

13




01 ाि या Receipt 865800112010101 301307 1935759 1974475 310347


301307 1935759 1974475 310347


301307 1935759 1974475 310347




01 ाि या Receipt 865800123010101 284 371 379 293


SCHEME

284 371 379 293



284 371 379 293


(-) 1632138 2077012 2118584 581424





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

14




01 ाि या Receipt 867100101010101 840696 1733195 1767859 865918




840696 1733195 1767859 865918





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

15




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

16




01 ाि या Receipt 867300101010101 612893820 836900758 853638774 631280635



612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

17




01 ाि या Receipt 867500106010101 1163805254 --- 1140529150 1198719412




1163805254 --- 1140529150 1198719412





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

18




01 ाि या Receipt 878200102030101 288118 000 288118 296762


288118 --- 288118 296762




01 ाि या Receipt 878200102040101 15951338 13059373 13320561 16429878


15951338 13059373 13320561 16429878




01 ाि या Receipt 878200102050101 85440664 87200892 88944910 88003884


85440664 87200892 88944910 88003884


101680120 100260265 102553589 104730524




01 ाि या Receipt 878200103010101 3908631 3106218 3168343 4025890


REMITTANCES

3908631 3106218 3168343 4025890


Remittances

3908631 3106218 3168343 4025890



105588751 103366483 105721932 108756414





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

19




01 ाि या Receipt 865800101010101 --- --- --- ---


--- --- --- ---



--- --- --- ---


Posts

--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

20




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286





02 यय Expenditure 800901104010102 000 50000 51000 75000


PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163




Estimates Revised

Estimates Budget

Estimates

(v)




vU tek

Other Deposits 8342 3824741 2840830 2897647 4589690




flfoy tek

Civil Deposits 8443 15666476 18463915 18833196 18799776



vU tek jkfkka

Other Deposits 8449 000 89882839 90224633 90403039


(c) Advances

flfoy vfxze

Civil Advances 8550 3697733 3249201 3242703 3823456

Total -(c) Advances 3697733 3249201 3242703 3823456





Estimates Revised

Estimates Budget

Estimates

(vi)



Total (b) Suspense 547272 1804766 1816412 2134547


(e) Miscellaneous 1759565583 838885268 1992412162 1819391009


(M) Remittances



8782 104633881 103207012 103000600 108191435








पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

1





01 ाि या Receipt 800901101010101 10027126 7988430 9310000 9997045


10027126 7988430 9310000 9997045


10027126 7988430 9310000 9997045





01 ाि या Receipt 800901104010101 59609 61562 68600 70000


59609 61562 68600 70000


Fund

59609 61562 68600 70000



10086735 8049992 9378600 10067045





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

2




01 ाि या Receipt 801100106010101 000 000 000 001


--- --- --- 001


--- --- --- 001




01 ाि या Receipt 801100107010101 77523 96356 88200 77291



77523 96356 88200 77291



77523 96356 88200 77291


77523 96356 88200 77292





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

3




01 ाि या Receipt 812100122010101 4010000 6881872 4210000 4420000


FUND

4010000 6881872 4210000 4420000


4010000 6881872 4210000 4420000


Reserve Funds

4010000 6881872 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

4





01 ाि या Receipt 822201101010101 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

5




01 ाि या Receipt 834200117010101 3862957 2804198 2940000 3851369


CONTRIBUTION

3862957 2804198 2940000 3851369



3862957 2804198 2940000 3851369


3862957 2804198 2940000 3851369





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

6




01 ाि या Receipt 844300101010101 4607340 586609 574877 4593519


4607340 586609 574877 4593519


Deposits

4607340 586609 574877 4593519




01 ाि या Receipt 844300102010101 6342 129029 126449 2693924


6342 129029 126449 2693924


6342 129029 126449 2693924




01 ाि या Receipt 844300103010101 19457 276539 271009 19399


19457 276539 271009 19399


Deposits

19457 276539 271009 19399




01 ाि या Receipt 844300104010101 322804 188342 184576 321836


322804 188342 184576 321836


322804 188342 184576 321836




01 ाि या Receipt 844300105010101 27288 17075 16734 27207


27288 17075 16734 27207


27288 17075 16734 27207





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

7




01 ाि या Receipt 844300108010101 20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991




01 ाि या Receipt 844300111010101 132049 502813 492757 131654


132049 502813 492757 131654


132049 502813 492757 131654




01 ाि या Receipt 844300116020101 000 2137 2095 2137


--- 2137 2095 2137



--- 2137 2095 2137




01 ाि या Receipt 844300800010101 551028 323853 317376 549375



Deposits

551028 323853 317376 549375


25709428 21350050 20923053 28322042





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

8




01 ाि या Receipt 844800101010101 1708782 740957 726138 1703656


1708782 740957 726138 1703656


Funds

1708782 740957 726138 1703656




01 ाि या Receipt 844800102010101 11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441




01 ाि या Receipt 844800107010101 60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826




01 ाि या Receipt 844800108010101 20617 593629 581757 20556


20617 593629 581757 20556


20617 593629 581757 20556




01 ाि या Receipt 844800109010101 1817424 957711 938557 1811972


1817424 957711 938557 1811972


1817424 957711 938557 1811972





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

9




01 ाि या Receipt 844800111010101 5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955




01 ाि या Receipt 844800120010101 46617831 11836890 11600153 46477978



Funds

46617831 11836890 11600153 46477978


126940201 109016223 106835902 119559384





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

10




01 ाि या Receipt 844900103010101 --- 676500 1200000 1200000


--- 676500 1200000 1200000


Fund

--- 676500 1200000 1200000




01 ाि या Receipt 844900105010101 000 70730014 72144615 70730014


LOAN

--- 70730014 72144615 70730014


--- 70730014 72144615 70730014


--- 71406514 73344615 71930014





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

11




01 ाि या Receipt 855000101010101 3689403 3242884 3307742 3800086


ADVANCES

3689403 3242884 3307742 3800086


Advances

3689403 3242884 3307742 3800086


3689403 3242884 3307742 3800086





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

12




01 ाि या Receipt 865800101010101 206121 68345 69712 212305


206121 68345 69712 212305


206121 68345 69712 212305




01 ाि या Receipt 865800102010101 56867 74159 75643 58573


56867 74159 75643 58573


56867 74159 75643 58573




01 ाि या Receipt 865800109010101 (-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094




01 ाि या Receipt 865800110010101 (-) 2196625 --- --- ---


(-) 2196625 --- --- ---



(-) 2196625 --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

13




01 ाि या Receipt 865800112010101 301307 1935759 1974475 310347


301307 1935759 1974475 310347


301307 1935759 1974475 310347




01 ाि या Receipt 865800123010101 284 371 379 293


SCHEME

284 371 379 293



284 371 379 293


(-) 1632138 2077012 2118584 581424





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

14




01 ाि या Receipt 867100101010101 840696 1733195 1767859 865918




840696 1733195 1767859 865918





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

15




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

16




01 ाि या Receipt 867300101010101 612893820 836900758 853638774 631280635



612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

17




01 ाि या Receipt 867500106010101 1163805254 --- 1140529150 1198719412




1163805254 --- 1140529150 1198719412





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

18




01 ाि या Receipt 878200102030101 288118 000 288118 296762


288118 --- 288118 296762




01 ाि या Receipt 878200102040101 15951338 13059373 13320561 16429878


15951338 13059373 13320561 16429878




01 ाि या Receipt 878200102050101 85440664 87200892 88944910 88003884


85440664 87200892 88944910 88003884


101680120 100260265 102553589 104730524




01 ाि या Receipt 878200103010101 3908631 3106218 3168343 4025890


REMITTANCES

3908631 3106218 3168343 4025890


Remittances

3908631 3106218 3168343 4025890



105588751 103366483 105721932 108756414





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

19




01 ाि या Receipt 865800101010101 --- --- --- ---


--- --- --- ---



--- --- --- ---


Posts

--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

20




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286





02 यय Expenditure 800901104010102 000 50000 51000 75000


PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163




Estimates Revised

Estimates Budget

Estimates

(vi)



Total (b) Suspense 547272 1804766 1816412 2134547


(e) Miscellaneous 1759565583 838885268 1992412162 1819391009


(M) Remittances



8782 104633881 103207012 103000600 108191435








पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

1





01 ाि या Receipt 800901101010101 10027126 7988430 9310000 9997045


10027126 7988430 9310000 9997045


10027126 7988430 9310000 9997045





01 ाि या Receipt 800901104010101 59609 61562 68600 70000


59609 61562 68600 70000


Fund

59609 61562 68600 70000



10086735 8049992 9378600 10067045





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

2




01 ाि या Receipt 801100106010101 000 000 000 001


--- --- --- 001


--- --- --- 001




01 ाि या Receipt 801100107010101 77523 96356 88200 77291



77523 96356 88200 77291



77523 96356 88200 77291


77523 96356 88200 77292





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

3




01 ाि या Receipt 812100122010101 4010000 6881872 4210000 4420000


FUND

4010000 6881872 4210000 4420000


4010000 6881872 4210000 4420000


Reserve Funds

4010000 6881872 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

4





01 ाि या Receipt 822201101010101 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

5




01 ाि या Receipt 834200117010101 3862957 2804198 2940000 3851369


CONTRIBUTION

3862957 2804198 2940000 3851369



3862957 2804198 2940000 3851369


3862957 2804198 2940000 3851369





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

6




01 ाि या Receipt 844300101010101 4607340 586609 574877 4593519


4607340 586609 574877 4593519


Deposits

4607340 586609 574877 4593519




01 ाि या Receipt 844300102010101 6342 129029 126449 2693924


6342 129029 126449 2693924


6342 129029 126449 2693924




01 ाि या Receipt 844300103010101 19457 276539 271009 19399


19457 276539 271009 19399


Deposits

19457 276539 271009 19399




01 ाि या Receipt 844300104010101 322804 188342 184576 321836


322804 188342 184576 321836


322804 188342 184576 321836




01 ाि या Receipt 844300105010101 27288 17075 16734 27207


27288 17075 16734 27207


27288 17075 16734 27207





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

7




01 ाि या Receipt 844300108010101 20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991




01 ाि या Receipt 844300111010101 132049 502813 492757 131654


132049 502813 492757 131654


132049 502813 492757 131654




01 ाि या Receipt 844300116020101 000 2137 2095 2137


--- 2137 2095 2137



--- 2137 2095 2137




01 ाि या Receipt 844300800010101 551028 323853 317376 549375



Deposits

551028 323853 317376 549375


25709428 21350050 20923053 28322042





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

8




01 ाि या Receipt 844800101010101 1708782 740957 726138 1703656


1708782 740957 726138 1703656


Funds

1708782 740957 726138 1703656




01 ाि या Receipt 844800102010101 11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441




01 ाि या Receipt 844800107010101 60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826




01 ाि या Receipt 844800108010101 20617 593629 581757 20556


20617 593629 581757 20556


20617 593629 581757 20556




01 ाि या Receipt 844800109010101 1817424 957711 938557 1811972


1817424 957711 938557 1811972


1817424 957711 938557 1811972





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

9




01 ाि या Receipt 844800111010101 5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955




01 ाि या Receipt 844800120010101 46617831 11836890 11600153 46477978



Funds

46617831 11836890 11600153 46477978


126940201 109016223 106835902 119559384





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

10




01 ाि या Receipt 844900103010101 --- 676500 1200000 1200000


--- 676500 1200000 1200000


Fund

--- 676500 1200000 1200000




01 ाि या Receipt 844900105010101 000 70730014 72144615 70730014


LOAN

--- 70730014 72144615 70730014


--- 70730014 72144615 70730014


--- 71406514 73344615 71930014





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

11




01 ाि या Receipt 855000101010101 3689403 3242884 3307742 3800086


ADVANCES

3689403 3242884 3307742 3800086


Advances

3689403 3242884 3307742 3800086


3689403 3242884 3307742 3800086





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

12




01 ाि या Receipt 865800101010101 206121 68345 69712 212305


206121 68345 69712 212305


206121 68345 69712 212305




01 ाि या Receipt 865800102010101 56867 74159 75643 58573


56867 74159 75643 58573


56867 74159 75643 58573




01 ाि या Receipt 865800109010101 (-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094




01 ाि या Receipt 865800110010101 (-) 2196625 --- --- ---


(-) 2196625 --- --- ---



(-) 2196625 --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

13




01 ाि या Receipt 865800112010101 301307 1935759 1974475 310347


301307 1935759 1974475 310347


301307 1935759 1974475 310347




01 ाि या Receipt 865800123010101 284 371 379 293


SCHEME

284 371 379 293



284 371 379 293


(-) 1632138 2077012 2118584 581424





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

14




01 ाि या Receipt 867100101010101 840696 1733195 1767859 865918




840696 1733195 1767859 865918





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

15




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

16




01 ाि या Receipt 867300101010101 612893820 836900758 853638774 631280635



612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

17




01 ाि या Receipt 867500106010101 1163805254 --- 1140529150 1198719412




1163805254 --- 1140529150 1198719412





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

18




01 ाि या Receipt 878200102030101 288118 000 288118 296762


288118 --- 288118 296762




01 ाि या Receipt 878200102040101 15951338 13059373 13320561 16429878


15951338 13059373 13320561 16429878




01 ाि या Receipt 878200102050101 85440664 87200892 88944910 88003884


85440664 87200892 88944910 88003884


101680120 100260265 102553589 104730524




01 ाि या Receipt 878200103010101 3908631 3106218 3168343 4025890


REMITTANCES

3908631 3106218 3168343 4025890


Remittances

3908631 3106218 3168343 4025890



105588751 103366483 105721932 108756414





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

19




01 ाि या Receipt 865800101010101 --- --- --- ---


--- --- --- ---



--- --- --- ---


Posts

--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

20




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286





02 यय Expenditure 800901104010102 000 50000 51000 75000


PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

1





01 ाि या Receipt 800901101010101 10027126 7988430 9310000 9997045


10027126 7988430 9310000 9997045


10027126 7988430 9310000 9997045





01 ाि या Receipt 800901104010101 59609 61562 68600 70000


59609 61562 68600 70000


Fund

59609 61562 68600 70000



10086735 8049992 9378600 10067045





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

2




01 ाि या Receipt 801100106010101 000 000 000 001


--- --- --- 001


--- --- --- 001




01 ाि या Receipt 801100107010101 77523 96356 88200 77291



77523 96356 88200 77291



77523 96356 88200 77291


77523 96356 88200 77292





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

3




01 ाि या Receipt 812100122010101 4010000 6881872 4210000 4420000


FUND

4010000 6881872 4210000 4420000


4010000 6881872 4210000 4420000


Reserve Funds

4010000 6881872 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

4





01 ाि या Receipt 822201101010101 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

5




01 ाि या Receipt 834200117010101 3862957 2804198 2940000 3851369


CONTRIBUTION

3862957 2804198 2940000 3851369



3862957 2804198 2940000 3851369


3862957 2804198 2940000 3851369





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

6




01 ाि या Receipt 844300101010101 4607340 586609 574877 4593519


4607340 586609 574877 4593519


Deposits

4607340 586609 574877 4593519




01 ाि या Receipt 844300102010101 6342 129029 126449 2693924


6342 129029 126449 2693924


6342 129029 126449 2693924




01 ाि या Receipt 844300103010101 19457 276539 271009 19399


19457 276539 271009 19399


Deposits

19457 276539 271009 19399




01 ाि या Receipt 844300104010101 322804 188342 184576 321836


322804 188342 184576 321836


322804 188342 184576 321836




01 ाि या Receipt 844300105010101 27288 17075 16734 27207


27288 17075 16734 27207


27288 17075 16734 27207





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

7




01 ाि या Receipt 844300108010101 20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991




01 ाि या Receipt 844300111010101 132049 502813 492757 131654


132049 502813 492757 131654


132049 502813 492757 131654




01 ाि या Receipt 844300116020101 000 2137 2095 2137


--- 2137 2095 2137



--- 2137 2095 2137




01 ाि या Receipt 844300800010101 551028 323853 317376 549375



Deposits

551028 323853 317376 549375


25709428 21350050 20923053 28322042





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

8




01 ाि या Receipt 844800101010101 1708782 740957 726138 1703656


1708782 740957 726138 1703656


Funds

1708782 740957 726138 1703656




01 ाि या Receipt 844800102010101 11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441




01 ाि या Receipt 844800107010101 60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826




01 ाि या Receipt 844800108010101 20617 593629 581757 20556


20617 593629 581757 20556


20617 593629 581757 20556




01 ाि या Receipt 844800109010101 1817424 957711 938557 1811972


1817424 957711 938557 1811972


1817424 957711 938557 1811972





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

9




01 ाि या Receipt 844800111010101 5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955




01 ाि या Receipt 844800120010101 46617831 11836890 11600153 46477978



Funds

46617831 11836890 11600153 46477978


126940201 109016223 106835902 119559384





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

10




01 ाि या Receipt 844900103010101 --- 676500 1200000 1200000


--- 676500 1200000 1200000


Fund

--- 676500 1200000 1200000




01 ाि या Receipt 844900105010101 000 70730014 72144615 70730014


LOAN

--- 70730014 72144615 70730014


--- 70730014 72144615 70730014


--- 71406514 73344615 71930014





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

11




01 ाि या Receipt 855000101010101 3689403 3242884 3307742 3800086


ADVANCES

3689403 3242884 3307742 3800086


Advances

3689403 3242884 3307742 3800086


3689403 3242884 3307742 3800086





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

12




01 ाि या Receipt 865800101010101 206121 68345 69712 212305


206121 68345 69712 212305


206121 68345 69712 212305




01 ाि या Receipt 865800102010101 56867 74159 75643 58573


56867 74159 75643 58573


56867 74159 75643 58573




01 ाि या Receipt 865800109010101 (-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094




01 ाि या Receipt 865800110010101 (-) 2196625 --- --- ---


(-) 2196625 --- --- ---



(-) 2196625 --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

13




01 ाि या Receipt 865800112010101 301307 1935759 1974475 310347


301307 1935759 1974475 310347


301307 1935759 1974475 310347




01 ाि या Receipt 865800123010101 284 371 379 293


SCHEME

284 371 379 293



284 371 379 293


(-) 1632138 2077012 2118584 581424





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

14




01 ाि या Receipt 867100101010101 840696 1733195 1767859 865918




840696 1733195 1767859 865918





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

15




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

16




01 ाि या Receipt 867300101010101 612893820 836900758 853638774 631280635



612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

17




01 ाि या Receipt 867500106010101 1163805254 --- 1140529150 1198719412




1163805254 --- 1140529150 1198719412





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

18




01 ाि या Receipt 878200102030101 288118 000 288118 296762


288118 --- 288118 296762




01 ाि या Receipt 878200102040101 15951338 13059373 13320561 16429878


15951338 13059373 13320561 16429878




01 ाि या Receipt 878200102050101 85440664 87200892 88944910 88003884


85440664 87200892 88944910 88003884


101680120 100260265 102553589 104730524




01 ाि या Receipt 878200103010101 3908631 3106218 3168343 4025890


REMITTANCES

3908631 3106218 3168343 4025890


Remittances

3908631 3106218 3168343 4025890



105588751 103366483 105721932 108756414





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

19




01 ाि या Receipt 865800101010101 --- --- --- ---


--- --- --- ---



--- --- --- ---


Posts

--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

20




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286





02 यय Expenditure 800901104010102 000 50000 51000 75000


PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

2




01 ाि या Receipt 801100106010101 000 000 000 001


--- --- --- 001


--- --- --- 001




01 ाि या Receipt 801100107010101 77523 96356 88200 77291



77523 96356 88200 77291



77523 96356 88200 77291


77523 96356 88200 77292





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

3




01 ाि या Receipt 812100122010101 4010000 6881872 4210000 4420000


FUND

4010000 6881872 4210000 4420000


4010000 6881872 4210000 4420000


Reserve Funds

4010000 6881872 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

4





01 ाि या Receipt 822201101010101 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

5




01 ाि या Receipt 834200117010101 3862957 2804198 2940000 3851369


CONTRIBUTION

3862957 2804198 2940000 3851369



3862957 2804198 2940000 3851369


3862957 2804198 2940000 3851369





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

6




01 ाि या Receipt 844300101010101 4607340 586609 574877 4593519


4607340 586609 574877 4593519


Deposits

4607340 586609 574877 4593519




01 ाि या Receipt 844300102010101 6342 129029 126449 2693924


6342 129029 126449 2693924


6342 129029 126449 2693924




01 ाि या Receipt 844300103010101 19457 276539 271009 19399


19457 276539 271009 19399


Deposits

19457 276539 271009 19399




01 ाि या Receipt 844300104010101 322804 188342 184576 321836


322804 188342 184576 321836


322804 188342 184576 321836




01 ाि या Receipt 844300105010101 27288 17075 16734 27207


27288 17075 16734 27207


27288 17075 16734 27207





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

7




01 ाि या Receipt 844300108010101 20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991




01 ाि या Receipt 844300111010101 132049 502813 492757 131654


132049 502813 492757 131654


132049 502813 492757 131654




01 ाि या Receipt 844300116020101 000 2137 2095 2137


--- 2137 2095 2137



--- 2137 2095 2137




01 ाि या Receipt 844300800010101 551028 323853 317376 549375



Deposits

551028 323853 317376 549375


25709428 21350050 20923053 28322042





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

8




01 ाि या Receipt 844800101010101 1708782 740957 726138 1703656


1708782 740957 726138 1703656


Funds

1708782 740957 726138 1703656




01 ाि या Receipt 844800102010101 11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441




01 ाि या Receipt 844800107010101 60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826




01 ाि या Receipt 844800108010101 20617 593629 581757 20556


20617 593629 581757 20556


20617 593629 581757 20556




01 ाि या Receipt 844800109010101 1817424 957711 938557 1811972


1817424 957711 938557 1811972


1817424 957711 938557 1811972





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

9




01 ाि या Receipt 844800111010101 5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955




01 ाि या Receipt 844800120010101 46617831 11836890 11600153 46477978



Funds

46617831 11836890 11600153 46477978


126940201 109016223 106835902 119559384





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

10




01 ाि या Receipt 844900103010101 --- 676500 1200000 1200000


--- 676500 1200000 1200000


Fund

--- 676500 1200000 1200000




01 ाि या Receipt 844900105010101 000 70730014 72144615 70730014


LOAN

--- 70730014 72144615 70730014


--- 70730014 72144615 70730014


--- 71406514 73344615 71930014





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

11




01 ाि या Receipt 855000101010101 3689403 3242884 3307742 3800086


ADVANCES

3689403 3242884 3307742 3800086


Advances

3689403 3242884 3307742 3800086


3689403 3242884 3307742 3800086





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

12




01 ाि या Receipt 865800101010101 206121 68345 69712 212305


206121 68345 69712 212305


206121 68345 69712 212305




01 ाि या Receipt 865800102010101 56867 74159 75643 58573


56867 74159 75643 58573


56867 74159 75643 58573




01 ाि या Receipt 865800109010101 (-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094




01 ाि या Receipt 865800110010101 (-) 2196625 --- --- ---


(-) 2196625 --- --- ---



(-) 2196625 --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

13




01 ाि या Receipt 865800112010101 301307 1935759 1974475 310347


301307 1935759 1974475 310347


301307 1935759 1974475 310347




01 ाि या Receipt 865800123010101 284 371 379 293


SCHEME

284 371 379 293



284 371 379 293


(-) 1632138 2077012 2118584 581424





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

14




01 ाि या Receipt 867100101010101 840696 1733195 1767859 865918




840696 1733195 1767859 865918





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

15




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

16




01 ाि या Receipt 867300101010101 612893820 836900758 853638774 631280635



612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

17




01 ाि या Receipt 867500106010101 1163805254 --- 1140529150 1198719412




1163805254 --- 1140529150 1198719412





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

18




01 ाि या Receipt 878200102030101 288118 000 288118 296762


288118 --- 288118 296762




01 ाि या Receipt 878200102040101 15951338 13059373 13320561 16429878


15951338 13059373 13320561 16429878




01 ाि या Receipt 878200102050101 85440664 87200892 88944910 88003884


85440664 87200892 88944910 88003884


101680120 100260265 102553589 104730524




01 ाि या Receipt 878200103010101 3908631 3106218 3168343 4025890


REMITTANCES

3908631 3106218 3168343 4025890


Remittances

3908631 3106218 3168343 4025890



105588751 103366483 105721932 108756414





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

19




01 ाि या Receipt 865800101010101 --- --- --- ---


--- --- --- ---



--- --- --- ---


Posts

--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

20




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286





02 यय Expenditure 800901104010102 000 50000 51000 75000


PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

3




01 ाि या Receipt 812100122010101 4010000 6881872 4210000 4420000


FUND

4010000 6881872 4210000 4420000


4010000 6881872 4210000 4420000


Reserve Funds

4010000 6881872 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

4





01 ाि या Receipt 822201101010101 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

5




01 ाि या Receipt 834200117010101 3862957 2804198 2940000 3851369


CONTRIBUTION

3862957 2804198 2940000 3851369



3862957 2804198 2940000 3851369


3862957 2804198 2940000 3851369





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

6




01 ाि या Receipt 844300101010101 4607340 586609 574877 4593519


4607340 586609 574877 4593519


Deposits

4607340 586609 574877 4593519




01 ाि या Receipt 844300102010101 6342 129029 126449 2693924


6342 129029 126449 2693924


6342 129029 126449 2693924




01 ाि या Receipt 844300103010101 19457 276539 271009 19399


19457 276539 271009 19399


Deposits

19457 276539 271009 19399




01 ाि या Receipt 844300104010101 322804 188342 184576 321836


322804 188342 184576 321836


322804 188342 184576 321836




01 ाि या Receipt 844300105010101 27288 17075 16734 27207


27288 17075 16734 27207


27288 17075 16734 27207





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

7




01 ाि या Receipt 844300108010101 20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991




01 ाि या Receipt 844300111010101 132049 502813 492757 131654


132049 502813 492757 131654


132049 502813 492757 131654




01 ाि या Receipt 844300116020101 000 2137 2095 2137


--- 2137 2095 2137



--- 2137 2095 2137




01 ाि या Receipt 844300800010101 551028 323853 317376 549375



Deposits

551028 323853 317376 549375


25709428 21350050 20923053 28322042





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

8




01 ाि या Receipt 844800101010101 1708782 740957 726138 1703656


1708782 740957 726138 1703656


Funds

1708782 740957 726138 1703656




01 ाि या Receipt 844800102010101 11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441




01 ाि या Receipt 844800107010101 60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826




01 ाि या Receipt 844800108010101 20617 593629 581757 20556


20617 593629 581757 20556


20617 593629 581757 20556




01 ाि या Receipt 844800109010101 1817424 957711 938557 1811972


1817424 957711 938557 1811972


1817424 957711 938557 1811972





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

9




01 ाि या Receipt 844800111010101 5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955




01 ाि या Receipt 844800120010101 46617831 11836890 11600153 46477978



Funds

46617831 11836890 11600153 46477978


126940201 109016223 106835902 119559384





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

10




01 ाि या Receipt 844900103010101 --- 676500 1200000 1200000


--- 676500 1200000 1200000


Fund

--- 676500 1200000 1200000




01 ाि या Receipt 844900105010101 000 70730014 72144615 70730014


LOAN

--- 70730014 72144615 70730014


--- 70730014 72144615 70730014


--- 71406514 73344615 71930014





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

11




01 ाि या Receipt 855000101010101 3689403 3242884 3307742 3800086


ADVANCES

3689403 3242884 3307742 3800086


Advances

3689403 3242884 3307742 3800086


3689403 3242884 3307742 3800086





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

12




01 ाि या Receipt 865800101010101 206121 68345 69712 212305


206121 68345 69712 212305


206121 68345 69712 212305




01 ाि या Receipt 865800102010101 56867 74159 75643 58573


56867 74159 75643 58573


56867 74159 75643 58573




01 ाि या Receipt 865800109010101 (-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094




01 ाि या Receipt 865800110010101 (-) 2196625 --- --- ---


(-) 2196625 --- --- ---



(-) 2196625 --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

13




01 ाि या Receipt 865800112010101 301307 1935759 1974475 310347


301307 1935759 1974475 310347


301307 1935759 1974475 310347




01 ाि या Receipt 865800123010101 284 371 379 293


SCHEME

284 371 379 293



284 371 379 293


(-) 1632138 2077012 2118584 581424





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

14




01 ाि या Receipt 867100101010101 840696 1733195 1767859 865918




840696 1733195 1767859 865918





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

15




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

16




01 ाि या Receipt 867300101010101 612893820 836900758 853638774 631280635



612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

17




01 ाि या Receipt 867500106010101 1163805254 --- 1140529150 1198719412




1163805254 --- 1140529150 1198719412





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

18




01 ाि या Receipt 878200102030101 288118 000 288118 296762


288118 --- 288118 296762




01 ाि या Receipt 878200102040101 15951338 13059373 13320561 16429878


15951338 13059373 13320561 16429878




01 ाि या Receipt 878200102050101 85440664 87200892 88944910 88003884


85440664 87200892 88944910 88003884


101680120 100260265 102553589 104730524




01 ाि या Receipt 878200103010101 3908631 3106218 3168343 4025890


REMITTANCES

3908631 3106218 3168343 4025890


Remittances

3908631 3106218 3168343 4025890



105588751 103366483 105721932 108756414





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

19




01 ाि या Receipt 865800101010101 --- --- --- ---


--- --- --- ---



--- --- --- ---


Posts

--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

20




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286





02 यय Expenditure 800901104010102 000 50000 51000 75000


PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

4





01 ाि या Receipt 822201101010101 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

5




01 ाि या Receipt 834200117010101 3862957 2804198 2940000 3851369


CONTRIBUTION

3862957 2804198 2940000 3851369



3862957 2804198 2940000 3851369


3862957 2804198 2940000 3851369





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

6




01 ाि या Receipt 844300101010101 4607340 586609 574877 4593519


4607340 586609 574877 4593519


Deposits

4607340 586609 574877 4593519




01 ाि या Receipt 844300102010101 6342 129029 126449 2693924


6342 129029 126449 2693924


6342 129029 126449 2693924




01 ाि या Receipt 844300103010101 19457 276539 271009 19399


19457 276539 271009 19399


Deposits

19457 276539 271009 19399




01 ाि या Receipt 844300104010101 322804 188342 184576 321836


322804 188342 184576 321836


322804 188342 184576 321836




01 ाि या Receipt 844300105010101 27288 17075 16734 27207


27288 17075 16734 27207


27288 17075 16734 27207





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

7




01 ाि या Receipt 844300108010101 20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991




01 ाि या Receipt 844300111010101 132049 502813 492757 131654


132049 502813 492757 131654


132049 502813 492757 131654




01 ाि या Receipt 844300116020101 000 2137 2095 2137


--- 2137 2095 2137



--- 2137 2095 2137




01 ाि या Receipt 844300800010101 551028 323853 317376 549375



Deposits

551028 323853 317376 549375


25709428 21350050 20923053 28322042





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

8




01 ाि या Receipt 844800101010101 1708782 740957 726138 1703656


1708782 740957 726138 1703656


Funds

1708782 740957 726138 1703656




01 ाि या Receipt 844800102010101 11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441




01 ाि या Receipt 844800107010101 60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826




01 ाि या Receipt 844800108010101 20617 593629 581757 20556


20617 593629 581757 20556


20617 593629 581757 20556




01 ाि या Receipt 844800109010101 1817424 957711 938557 1811972


1817424 957711 938557 1811972


1817424 957711 938557 1811972





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

9




01 ाि या Receipt 844800111010101 5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955




01 ाि या Receipt 844800120010101 46617831 11836890 11600153 46477978



Funds

46617831 11836890 11600153 46477978


126940201 109016223 106835902 119559384





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

10




01 ाि या Receipt 844900103010101 --- 676500 1200000 1200000


--- 676500 1200000 1200000


Fund

--- 676500 1200000 1200000




01 ाि या Receipt 844900105010101 000 70730014 72144615 70730014


LOAN

--- 70730014 72144615 70730014


--- 70730014 72144615 70730014


--- 71406514 73344615 71930014





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

11




01 ाि या Receipt 855000101010101 3689403 3242884 3307742 3800086


ADVANCES

3689403 3242884 3307742 3800086


Advances

3689403 3242884 3307742 3800086


3689403 3242884 3307742 3800086





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

12




01 ाि या Receipt 865800101010101 206121 68345 69712 212305


206121 68345 69712 212305


206121 68345 69712 212305




01 ाि या Receipt 865800102010101 56867 74159 75643 58573


56867 74159 75643 58573


56867 74159 75643 58573




01 ाि या Receipt 865800109010101 (-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094




01 ाि या Receipt 865800110010101 (-) 2196625 --- --- ---


(-) 2196625 --- --- ---



(-) 2196625 --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

13




01 ाि या Receipt 865800112010101 301307 1935759 1974475 310347


301307 1935759 1974475 310347


301307 1935759 1974475 310347




01 ाि या Receipt 865800123010101 284 371 379 293


SCHEME

284 371 379 293



284 371 379 293


(-) 1632138 2077012 2118584 581424





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

14




01 ाि या Receipt 867100101010101 840696 1733195 1767859 865918




840696 1733195 1767859 865918





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

15




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

16




01 ाि या Receipt 867300101010101 612893820 836900758 853638774 631280635



612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

17




01 ाि या Receipt 867500106010101 1163805254 --- 1140529150 1198719412




1163805254 --- 1140529150 1198719412





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

18




01 ाि या Receipt 878200102030101 288118 000 288118 296762


288118 --- 288118 296762




01 ाि या Receipt 878200102040101 15951338 13059373 13320561 16429878


15951338 13059373 13320561 16429878




01 ाि या Receipt 878200102050101 85440664 87200892 88944910 88003884


85440664 87200892 88944910 88003884


101680120 100260265 102553589 104730524




01 ाि या Receipt 878200103010101 3908631 3106218 3168343 4025890


REMITTANCES

3908631 3106218 3168343 4025890


Remittances

3908631 3106218 3168343 4025890



105588751 103366483 105721932 108756414





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

19




01 ाि या Receipt 865800101010101 --- --- --- ---


--- --- --- ---



--- --- --- ---


Posts

--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

20




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286





02 यय Expenditure 800901104010102 000 50000 51000 75000


PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

5




01 ाि या Receipt 834200117010101 3862957 2804198 2940000 3851369


CONTRIBUTION

3862957 2804198 2940000 3851369



3862957 2804198 2940000 3851369


3862957 2804198 2940000 3851369





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

6




01 ाि या Receipt 844300101010101 4607340 586609 574877 4593519


4607340 586609 574877 4593519


Deposits

4607340 586609 574877 4593519




01 ाि या Receipt 844300102010101 6342 129029 126449 2693924


6342 129029 126449 2693924


6342 129029 126449 2693924




01 ाि या Receipt 844300103010101 19457 276539 271009 19399


19457 276539 271009 19399


Deposits

19457 276539 271009 19399




01 ाि या Receipt 844300104010101 322804 188342 184576 321836


322804 188342 184576 321836


322804 188342 184576 321836




01 ाि या Receipt 844300105010101 27288 17075 16734 27207


27288 17075 16734 27207


27288 17075 16734 27207





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

7




01 ाि या Receipt 844300108010101 20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991




01 ाि या Receipt 844300111010101 132049 502813 492757 131654


132049 502813 492757 131654


132049 502813 492757 131654




01 ाि या Receipt 844300116020101 000 2137 2095 2137


--- 2137 2095 2137



--- 2137 2095 2137




01 ाि या Receipt 844300800010101 551028 323853 317376 549375



Deposits

551028 323853 317376 549375


25709428 21350050 20923053 28322042





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

8




01 ाि या Receipt 844800101010101 1708782 740957 726138 1703656


1708782 740957 726138 1703656


Funds

1708782 740957 726138 1703656




01 ाि या Receipt 844800102010101 11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441




01 ाि या Receipt 844800107010101 60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826




01 ाि या Receipt 844800108010101 20617 593629 581757 20556


20617 593629 581757 20556


20617 593629 581757 20556




01 ाि या Receipt 844800109010101 1817424 957711 938557 1811972


1817424 957711 938557 1811972


1817424 957711 938557 1811972





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

9




01 ाि या Receipt 844800111010101 5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955




01 ाि या Receipt 844800120010101 46617831 11836890 11600153 46477978



Funds

46617831 11836890 11600153 46477978


126940201 109016223 106835902 119559384





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

10




01 ाि या Receipt 844900103010101 --- 676500 1200000 1200000


--- 676500 1200000 1200000


Fund

--- 676500 1200000 1200000




01 ाि या Receipt 844900105010101 000 70730014 72144615 70730014


LOAN

--- 70730014 72144615 70730014


--- 70730014 72144615 70730014


--- 71406514 73344615 71930014





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

11




01 ाि या Receipt 855000101010101 3689403 3242884 3307742 3800086


ADVANCES

3689403 3242884 3307742 3800086


Advances

3689403 3242884 3307742 3800086


3689403 3242884 3307742 3800086





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

12




01 ाि या Receipt 865800101010101 206121 68345 69712 212305


206121 68345 69712 212305


206121 68345 69712 212305




01 ाि या Receipt 865800102010101 56867 74159 75643 58573


56867 74159 75643 58573


56867 74159 75643 58573




01 ाि या Receipt 865800109010101 (-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094




01 ाि या Receipt 865800110010101 (-) 2196625 --- --- ---


(-) 2196625 --- --- ---



(-) 2196625 --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

13




01 ाि या Receipt 865800112010101 301307 1935759 1974475 310347


301307 1935759 1974475 310347


301307 1935759 1974475 310347




01 ाि या Receipt 865800123010101 284 371 379 293


SCHEME

284 371 379 293



284 371 379 293


(-) 1632138 2077012 2118584 581424





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

14




01 ाि या Receipt 867100101010101 840696 1733195 1767859 865918




840696 1733195 1767859 865918





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

15




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

16




01 ाि या Receipt 867300101010101 612893820 836900758 853638774 631280635



612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

17




01 ाि या Receipt 867500106010101 1163805254 --- 1140529150 1198719412




1163805254 --- 1140529150 1198719412





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

18




01 ाि या Receipt 878200102030101 288118 000 288118 296762


288118 --- 288118 296762




01 ाि या Receipt 878200102040101 15951338 13059373 13320561 16429878


15951338 13059373 13320561 16429878




01 ाि या Receipt 878200102050101 85440664 87200892 88944910 88003884


85440664 87200892 88944910 88003884


101680120 100260265 102553589 104730524




01 ाि या Receipt 878200103010101 3908631 3106218 3168343 4025890


REMITTANCES

3908631 3106218 3168343 4025890


Remittances

3908631 3106218 3168343 4025890



105588751 103366483 105721932 108756414





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

19




01 ाि या Receipt 865800101010101 --- --- --- ---


--- --- --- ---



--- --- --- ---


Posts

--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

20




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286





02 यय Expenditure 800901104010102 000 50000 51000 75000


PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

6




01 ाि या Receipt 844300101010101 4607340 586609 574877 4593519


4607340 586609 574877 4593519


Deposits

4607340 586609 574877 4593519




01 ाि या Receipt 844300102010101 6342 129029 126449 2693924


6342 129029 126449 2693924


6342 129029 126449 2693924




01 ाि या Receipt 844300103010101 19457 276539 271009 19399


19457 276539 271009 19399


Deposits

19457 276539 271009 19399




01 ाि या Receipt 844300104010101 322804 188342 184576 321836


322804 188342 184576 321836


322804 188342 184576 321836




01 ाि या Receipt 844300105010101 27288 17075 16734 27207


27288 17075 16734 27207


27288 17075 16734 27207





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

7




01 ाि या Receipt 844300108010101 20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991




01 ाि या Receipt 844300111010101 132049 502813 492757 131654


132049 502813 492757 131654


132049 502813 492757 131654




01 ाि या Receipt 844300116020101 000 2137 2095 2137


--- 2137 2095 2137



--- 2137 2095 2137




01 ाि या Receipt 844300800010101 551028 323853 317376 549375



Deposits

551028 323853 317376 549375


25709428 21350050 20923053 28322042





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

8




01 ाि या Receipt 844800101010101 1708782 740957 726138 1703656


1708782 740957 726138 1703656


Funds

1708782 740957 726138 1703656




01 ाि या Receipt 844800102010101 11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441




01 ाि या Receipt 844800107010101 60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826




01 ाि या Receipt 844800108010101 20617 593629 581757 20556


20617 593629 581757 20556


20617 593629 581757 20556




01 ाि या Receipt 844800109010101 1817424 957711 938557 1811972


1817424 957711 938557 1811972


1817424 957711 938557 1811972





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

9




01 ाि या Receipt 844800111010101 5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955




01 ाि या Receipt 844800120010101 46617831 11836890 11600153 46477978



Funds

46617831 11836890 11600153 46477978


126940201 109016223 106835902 119559384





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

10




01 ाि या Receipt 844900103010101 --- 676500 1200000 1200000


--- 676500 1200000 1200000


Fund

--- 676500 1200000 1200000




01 ाि या Receipt 844900105010101 000 70730014 72144615 70730014


LOAN

--- 70730014 72144615 70730014


--- 70730014 72144615 70730014


--- 71406514 73344615 71930014





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

11




01 ाि या Receipt 855000101010101 3689403 3242884 3307742 3800086


ADVANCES

3689403 3242884 3307742 3800086


Advances

3689403 3242884 3307742 3800086


3689403 3242884 3307742 3800086





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

12




01 ाि या Receipt 865800101010101 206121 68345 69712 212305


206121 68345 69712 212305


206121 68345 69712 212305




01 ाि या Receipt 865800102010101 56867 74159 75643 58573


56867 74159 75643 58573


56867 74159 75643 58573




01 ाि या Receipt 865800109010101 (-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094




01 ाि या Receipt 865800110010101 (-) 2196625 --- --- ---


(-) 2196625 --- --- ---



(-) 2196625 --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

13




01 ाि या Receipt 865800112010101 301307 1935759 1974475 310347


301307 1935759 1974475 310347


301307 1935759 1974475 310347




01 ाि या Receipt 865800123010101 284 371 379 293


SCHEME

284 371 379 293



284 371 379 293


(-) 1632138 2077012 2118584 581424





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

14




01 ाि या Receipt 867100101010101 840696 1733195 1767859 865918




840696 1733195 1767859 865918





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

15




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

16




01 ाि या Receipt 867300101010101 612893820 836900758 853638774 631280635



612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

17




01 ाि या Receipt 867500106010101 1163805254 --- 1140529150 1198719412




1163805254 --- 1140529150 1198719412





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

18




01 ाि या Receipt 878200102030101 288118 000 288118 296762


288118 --- 288118 296762




01 ाि या Receipt 878200102040101 15951338 13059373 13320561 16429878


15951338 13059373 13320561 16429878




01 ाि या Receipt 878200102050101 85440664 87200892 88944910 88003884


85440664 87200892 88944910 88003884


101680120 100260265 102553589 104730524




01 ाि या Receipt 878200103010101 3908631 3106218 3168343 4025890


REMITTANCES

3908631 3106218 3168343 4025890


Remittances

3908631 3106218 3168343 4025890



105588751 103366483 105721932 108756414





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

19




01 ाि या Receipt 865800101010101 --- --- --- ---


--- --- --- ---



--- --- --- ---


Posts

--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

20




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286





02 यय Expenditure 800901104010102 000 50000 51000 75000


PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

7




01 ाि या Receipt 844300108010101 20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991


20043120 19323653 18937180 19982991




01 ाि या Receipt 844300111010101 132049 502813 492757 131654


132049 502813 492757 131654


132049 502813 492757 131654




01 ाि या Receipt 844300116020101 000 2137 2095 2137


--- 2137 2095 2137



--- 2137 2095 2137




01 ाि या Receipt 844300800010101 551028 323853 317376 549375



Deposits

551028 323853 317376 549375


25709428 21350050 20923053 28322042





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

8




01 ाि या Receipt 844800101010101 1708782 740957 726138 1703656


1708782 740957 726138 1703656


Funds

1708782 740957 726138 1703656




01 ाि या Receipt 844800102010101 11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441




01 ाि या Receipt 844800107010101 60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826




01 ाि या Receipt 844800108010101 20617 593629 581757 20556


20617 593629 581757 20556


20617 593629 581757 20556




01 ाि या Receipt 844800109010101 1817424 957711 938557 1811972


1817424 957711 938557 1811972


1817424 957711 938557 1811972





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

9




01 ाि या Receipt 844800111010101 5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955




01 ाि या Receipt 844800120010101 46617831 11836890 11600153 46477978



Funds

46617831 11836890 11600153 46477978


126940201 109016223 106835902 119559384





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

10




01 ाि या Receipt 844900103010101 --- 676500 1200000 1200000


--- 676500 1200000 1200000


Fund

--- 676500 1200000 1200000




01 ाि या Receipt 844900105010101 000 70730014 72144615 70730014


LOAN

--- 70730014 72144615 70730014


--- 70730014 72144615 70730014


--- 71406514 73344615 71930014





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

11




01 ाि या Receipt 855000101010101 3689403 3242884 3307742 3800086


ADVANCES

3689403 3242884 3307742 3800086


Advances

3689403 3242884 3307742 3800086


3689403 3242884 3307742 3800086





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

12




01 ाि या Receipt 865800101010101 206121 68345 69712 212305


206121 68345 69712 212305


206121 68345 69712 212305




01 ाि या Receipt 865800102010101 56867 74159 75643 58573


56867 74159 75643 58573


56867 74159 75643 58573




01 ाि या Receipt 865800109010101 (-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094




01 ाि या Receipt 865800110010101 (-) 2196625 --- --- ---


(-) 2196625 --- --- ---



(-) 2196625 --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

13




01 ाि या Receipt 865800112010101 301307 1935759 1974475 310347


301307 1935759 1974475 310347


301307 1935759 1974475 310347




01 ाि या Receipt 865800123010101 284 371 379 293


SCHEME

284 371 379 293



284 371 379 293


(-) 1632138 2077012 2118584 581424





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

14




01 ाि या Receipt 867100101010101 840696 1733195 1767859 865918




840696 1733195 1767859 865918





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

15




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

16




01 ाि या Receipt 867300101010101 612893820 836900758 853638774 631280635



612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

17




01 ाि या Receipt 867500106010101 1163805254 --- 1140529150 1198719412




1163805254 --- 1140529150 1198719412





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

18




01 ाि या Receipt 878200102030101 288118 000 288118 296762


288118 --- 288118 296762




01 ाि या Receipt 878200102040101 15951338 13059373 13320561 16429878


15951338 13059373 13320561 16429878




01 ाि या Receipt 878200102050101 85440664 87200892 88944910 88003884


85440664 87200892 88944910 88003884


101680120 100260265 102553589 104730524




01 ाि या Receipt 878200103010101 3908631 3106218 3168343 4025890


REMITTANCES

3908631 3106218 3168343 4025890


Remittances

3908631 3106218 3168343 4025890



105588751 103366483 105721932 108756414





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

19




01 ाि या Receipt 865800101010101 --- --- --- ---


--- --- --- ---



--- --- --- ---


Posts

--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

20




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286





02 यय Expenditure 800901104010102 000 50000 51000 75000


PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

8




01 ाि या Receipt 844800101010101 1708782 740957 726138 1703656


1708782 740957 726138 1703656


Funds

1708782 740957 726138 1703656




01 ाि या Receipt 844800102010101 11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441


11222107 14162042 13878802 11188441




01 ाि या Receipt 844800107010101 60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826


60470236 75195088 73691187 53288826




01 ाि या Receipt 844800108010101 20617 593629 581757 20556


20617 593629 581757 20556


20617 593629 581757 20556




01 ाि या Receipt 844800109010101 1817424 957711 938557 1811972


1817424 957711 938557 1811972


1817424 957711 938557 1811972





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

9




01 ाि या Receipt 844800111010101 5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955




01 ाि या Receipt 844800120010101 46617831 11836890 11600153 46477978



Funds

46617831 11836890 11600153 46477978


126940201 109016223 106835902 119559384





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

10




01 ाि या Receipt 844900103010101 --- 676500 1200000 1200000


--- 676500 1200000 1200000


Fund

--- 676500 1200000 1200000




01 ाि या Receipt 844900105010101 000 70730014 72144615 70730014


LOAN

--- 70730014 72144615 70730014


--- 70730014 72144615 70730014


--- 71406514 73344615 71930014





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

11




01 ाि या Receipt 855000101010101 3689403 3242884 3307742 3800086


ADVANCES

3689403 3242884 3307742 3800086


Advances

3689403 3242884 3307742 3800086


3689403 3242884 3307742 3800086





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

12




01 ाि या Receipt 865800101010101 206121 68345 69712 212305


206121 68345 69712 212305


206121 68345 69712 212305




01 ाि या Receipt 865800102010101 56867 74159 75643 58573


56867 74159 75643 58573


56867 74159 75643 58573




01 ाि या Receipt 865800109010101 (-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094




01 ाि या Receipt 865800110010101 (-) 2196625 --- --- ---


(-) 2196625 --- --- ---



(-) 2196625 --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

13




01 ाि या Receipt 865800112010101 301307 1935759 1974475 310347


301307 1935759 1974475 310347


301307 1935759 1974475 310347




01 ाि या Receipt 865800123010101 284 371 379 293


SCHEME

284 371 379 293



284 371 379 293


(-) 1632138 2077012 2118584 581424





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

14




01 ाि या Receipt 867100101010101 840696 1733195 1767859 865918




840696 1733195 1767859 865918





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

15




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

16




01 ाि या Receipt 867300101010101 612893820 836900758 853638774 631280635



612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

17




01 ाि या Receipt 867500106010101 1163805254 --- 1140529150 1198719412




1163805254 --- 1140529150 1198719412





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

18




01 ाि या Receipt 878200102030101 288118 000 288118 296762


288118 --- 288118 296762




01 ाि या Receipt 878200102040101 15951338 13059373 13320561 16429878


15951338 13059373 13320561 16429878




01 ाि या Receipt 878200102050101 85440664 87200892 88944910 88003884


85440664 87200892 88944910 88003884


101680120 100260265 102553589 104730524




01 ाि या Receipt 878200103010101 3908631 3106218 3168343 4025890


REMITTANCES

3908631 3106218 3168343 4025890


Remittances

3908631 3106218 3168343 4025890



105588751 103366483 105721932 108756414





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

19




01 ाि या Receipt 865800101010101 --- --- --- ---


--- --- --- ---



--- --- --- ---


Posts

--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

20




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286





02 यय Expenditure 800901104010102 000 50000 51000 75000


PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

9




01 ाि या Receipt 844800111010101 5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955


5083204 5529906 5419308 5067955




01 ाि या Receipt 844800120010101 46617831 11836890 11600153 46477978



Funds

46617831 11836890 11600153 46477978


126940201 109016223 106835902 119559384





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

10




01 ाि या Receipt 844900103010101 --- 676500 1200000 1200000


--- 676500 1200000 1200000


Fund

--- 676500 1200000 1200000




01 ाि या Receipt 844900105010101 000 70730014 72144615 70730014


LOAN

--- 70730014 72144615 70730014


--- 70730014 72144615 70730014


--- 71406514 73344615 71930014





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

11




01 ाि या Receipt 855000101010101 3689403 3242884 3307742 3800086


ADVANCES

3689403 3242884 3307742 3800086


Advances

3689403 3242884 3307742 3800086


3689403 3242884 3307742 3800086





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

12




01 ाि या Receipt 865800101010101 206121 68345 69712 212305


206121 68345 69712 212305


206121 68345 69712 212305




01 ाि या Receipt 865800102010101 56867 74159 75643 58573


56867 74159 75643 58573


56867 74159 75643 58573




01 ाि या Receipt 865800109010101 (-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094




01 ाि या Receipt 865800110010101 (-) 2196625 --- --- ---


(-) 2196625 --- --- ---



(-) 2196625 --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

13




01 ाि या Receipt 865800112010101 301307 1935759 1974475 310347


301307 1935759 1974475 310347


301307 1935759 1974475 310347




01 ाि या Receipt 865800123010101 284 371 379 293


SCHEME

284 371 379 293



284 371 379 293


(-) 1632138 2077012 2118584 581424





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

14




01 ाि या Receipt 867100101010101 840696 1733195 1767859 865918




840696 1733195 1767859 865918





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

15




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

16




01 ाि या Receipt 867300101010101 612893820 836900758 853638774 631280635



612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

17




01 ाि या Receipt 867500106010101 1163805254 --- 1140529150 1198719412




1163805254 --- 1140529150 1198719412





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

18




01 ाि या Receipt 878200102030101 288118 000 288118 296762


288118 --- 288118 296762




01 ाि या Receipt 878200102040101 15951338 13059373 13320561 16429878


15951338 13059373 13320561 16429878




01 ाि या Receipt 878200102050101 85440664 87200892 88944910 88003884


85440664 87200892 88944910 88003884


101680120 100260265 102553589 104730524




01 ाि या Receipt 878200103010101 3908631 3106218 3168343 4025890


REMITTANCES

3908631 3106218 3168343 4025890


Remittances

3908631 3106218 3168343 4025890



105588751 103366483 105721932 108756414





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

19




01 ाि या Receipt 865800101010101 --- --- --- ---


--- --- --- ---



--- --- --- ---


Posts

--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

20




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286





02 यय Expenditure 800901104010102 000 50000 51000 75000


PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

10




01 ाि या Receipt 844900103010101 --- 676500 1200000 1200000


--- 676500 1200000 1200000


Fund

--- 676500 1200000 1200000




01 ाि या Receipt 844900105010101 000 70730014 72144615 70730014


LOAN

--- 70730014 72144615 70730014


--- 70730014 72144615 70730014


--- 71406514 73344615 71930014





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

11




01 ाि या Receipt 855000101010101 3689403 3242884 3307742 3800086


ADVANCES

3689403 3242884 3307742 3800086


Advances

3689403 3242884 3307742 3800086


3689403 3242884 3307742 3800086





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

12




01 ाि या Receipt 865800101010101 206121 68345 69712 212305


206121 68345 69712 212305


206121 68345 69712 212305




01 ाि या Receipt 865800102010101 56867 74159 75643 58573


56867 74159 75643 58573


56867 74159 75643 58573




01 ाि या Receipt 865800109010101 (-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094




01 ाि या Receipt 865800110010101 (-) 2196625 --- --- ---


(-) 2196625 --- --- ---



(-) 2196625 --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

13




01 ाि या Receipt 865800112010101 301307 1935759 1974475 310347


301307 1935759 1974475 310347


301307 1935759 1974475 310347




01 ाि या Receipt 865800123010101 284 371 379 293


SCHEME

284 371 379 293



284 371 379 293


(-) 1632138 2077012 2118584 581424





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

14




01 ाि या Receipt 867100101010101 840696 1733195 1767859 865918




840696 1733195 1767859 865918





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

15




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

16




01 ाि या Receipt 867300101010101 612893820 836900758 853638774 631280635



612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

17




01 ाि या Receipt 867500106010101 1163805254 --- 1140529150 1198719412




1163805254 --- 1140529150 1198719412





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

18




01 ाि या Receipt 878200102030101 288118 000 288118 296762


288118 --- 288118 296762




01 ाि या Receipt 878200102040101 15951338 13059373 13320561 16429878


15951338 13059373 13320561 16429878




01 ाि या Receipt 878200102050101 85440664 87200892 88944910 88003884


85440664 87200892 88944910 88003884


101680120 100260265 102553589 104730524




01 ाि या Receipt 878200103010101 3908631 3106218 3168343 4025890


REMITTANCES

3908631 3106218 3168343 4025890


Remittances

3908631 3106218 3168343 4025890



105588751 103366483 105721932 108756414





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

19




01 ाि या Receipt 865800101010101 --- --- --- ---


--- --- --- ---



--- --- --- ---


Posts

--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

20




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286





02 यय Expenditure 800901104010102 000 50000 51000 75000


PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

11




01 ाि या Receipt 855000101010101 3689403 3242884 3307742 3800086


ADVANCES

3689403 3242884 3307742 3800086


Advances

3689403 3242884 3307742 3800086


3689403 3242884 3307742 3800086





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

12




01 ाि या Receipt 865800101010101 206121 68345 69712 212305


206121 68345 69712 212305


206121 68345 69712 212305




01 ाि या Receipt 865800102010101 56867 74159 75643 58573


56867 74159 75643 58573


56867 74159 75643 58573




01 ाि या Receipt 865800109010101 (-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094




01 ाि या Receipt 865800110010101 (-) 2196625 --- --- ---


(-) 2196625 --- --- ---



(-) 2196625 --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

13




01 ाि या Receipt 865800112010101 301307 1935759 1974475 310347


301307 1935759 1974475 310347


301307 1935759 1974475 310347




01 ाि या Receipt 865800123010101 284 371 379 293


SCHEME

284 371 379 293



284 371 379 293


(-) 1632138 2077012 2118584 581424





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

14




01 ाि या Receipt 867100101010101 840696 1733195 1767859 865918




840696 1733195 1767859 865918





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

15




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

16




01 ाि या Receipt 867300101010101 612893820 836900758 853638774 631280635



612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

17




01 ाि या Receipt 867500106010101 1163805254 --- 1140529150 1198719412




1163805254 --- 1140529150 1198719412





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

18




01 ाि या Receipt 878200102030101 288118 000 288118 296762


288118 --- 288118 296762




01 ाि या Receipt 878200102040101 15951338 13059373 13320561 16429878


15951338 13059373 13320561 16429878




01 ाि या Receipt 878200102050101 85440664 87200892 88944910 88003884


85440664 87200892 88944910 88003884


101680120 100260265 102553589 104730524




01 ाि या Receipt 878200103010101 3908631 3106218 3168343 4025890


REMITTANCES

3908631 3106218 3168343 4025890


Remittances

3908631 3106218 3168343 4025890



105588751 103366483 105721932 108756414





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

19




01 ाि या Receipt 865800101010101 --- --- --- ---


--- --- --- ---



--- --- --- ---


Posts

--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

20




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286





02 यय Expenditure 800901104010102 000 50000 51000 75000


PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

12




01 ाि या Receipt 865800101010101 206121 68345 69712 212305


206121 68345 69712 212305


206121 68345 69712 212305




01 ाि या Receipt 865800102010101 56867 74159 75643 58573


56867 74159 75643 58573


56867 74159 75643 58573




01 ाि या Receipt 865800109010101 (-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094


(-) 092 (-) 1622 (-) 1625 (-) 094




01 ाि या Receipt 865800110010101 (-) 2196625 --- --- ---


(-) 2196625 --- --- ---



(-) 2196625 --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

13




01 ाि या Receipt 865800112010101 301307 1935759 1974475 310347


301307 1935759 1974475 310347


301307 1935759 1974475 310347




01 ाि या Receipt 865800123010101 284 371 379 293


SCHEME

284 371 379 293



284 371 379 293


(-) 1632138 2077012 2118584 581424





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

14




01 ाि या Receipt 867100101010101 840696 1733195 1767859 865918




840696 1733195 1767859 865918





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

15




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

16




01 ाि या Receipt 867300101010101 612893820 836900758 853638774 631280635



612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

17




01 ाि या Receipt 867500106010101 1163805254 --- 1140529150 1198719412




1163805254 --- 1140529150 1198719412





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

18




01 ाि या Receipt 878200102030101 288118 000 288118 296762


288118 --- 288118 296762




01 ाि या Receipt 878200102040101 15951338 13059373 13320561 16429878


15951338 13059373 13320561 16429878




01 ाि या Receipt 878200102050101 85440664 87200892 88944910 88003884


85440664 87200892 88944910 88003884


101680120 100260265 102553589 104730524




01 ाि या Receipt 878200103010101 3908631 3106218 3168343 4025890


REMITTANCES

3908631 3106218 3168343 4025890


Remittances

3908631 3106218 3168343 4025890



105588751 103366483 105721932 108756414





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

19




01 ाि या Receipt 865800101010101 --- --- --- ---


--- --- --- ---



--- --- --- ---


Posts

--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

20




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286





02 यय Expenditure 800901104010102 000 50000 51000 75000


PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

13




01 ाि या Receipt 865800112010101 301307 1935759 1974475 310347


301307 1935759 1974475 310347


301307 1935759 1974475 310347




01 ाि या Receipt 865800123010101 284 371 379 293


SCHEME

284 371 379 293



284 371 379 293


(-) 1632138 2077012 2118584 581424





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

14




01 ाि या Receipt 867100101010101 840696 1733195 1767859 865918




840696 1733195 1767859 865918





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

15




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

16




01 ाि या Receipt 867300101010101 612893820 836900758 853638774 631280635



612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

17




01 ाि या Receipt 867500106010101 1163805254 --- 1140529150 1198719412




1163805254 --- 1140529150 1198719412





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

18




01 ाि या Receipt 878200102030101 288118 000 288118 296762


288118 --- 288118 296762




01 ाि या Receipt 878200102040101 15951338 13059373 13320561 16429878


15951338 13059373 13320561 16429878




01 ाि या Receipt 878200102050101 85440664 87200892 88944910 88003884


85440664 87200892 88944910 88003884


101680120 100260265 102553589 104730524




01 ाि या Receipt 878200103010101 3908631 3106218 3168343 4025890


REMITTANCES

3908631 3106218 3168343 4025890


Remittances

3908631 3106218 3168343 4025890



105588751 103366483 105721932 108756414





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

19




01 ाि या Receipt 865800101010101 --- --- --- ---


--- --- --- ---



--- --- --- ---


Posts

--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

20




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286





02 यय Expenditure 800901104010102 000 50000 51000 75000


PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

14




01 ाि या Receipt 867100101010101 840696 1733195 1767859 865918




840696 1733195 1767859 865918





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

15




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

16




01 ाि या Receipt 867300101010101 612893820 836900758 853638774 631280635



612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

17




01 ाि या Receipt 867500106010101 1163805254 --- 1140529150 1198719412




1163805254 --- 1140529150 1198719412





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

18




01 ाि या Receipt 878200102030101 288118 000 288118 296762


288118 --- 288118 296762




01 ाि या Receipt 878200102040101 15951338 13059373 13320561 16429878


15951338 13059373 13320561 16429878




01 ाि या Receipt 878200102050101 85440664 87200892 88944910 88003884


85440664 87200892 88944910 88003884


101680120 100260265 102553589 104730524




01 ाि या Receipt 878200103010101 3908631 3106218 3168343 4025890


REMITTANCES

3908631 3106218 3168343 4025890


Remittances

3908631 3106218 3168343 4025890



105588751 103366483 105721932 108756414





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

19




01 ाि या Receipt 865800101010101 --- --- --- ---


--- --- --- ---



--- --- --- ---


Posts

--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

20




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286





02 यय Expenditure 800901104010102 000 50000 51000 75000


PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

15




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

16




01 ाि या Receipt 867300101010101 612893820 836900758 853638774 631280635



612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

17




01 ाि या Receipt 867500106010101 1163805254 --- 1140529150 1198719412




1163805254 --- 1140529150 1198719412





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

18




01 ाि या Receipt 878200102030101 288118 000 288118 296762


288118 --- 288118 296762




01 ाि या Receipt 878200102040101 15951338 13059373 13320561 16429878


15951338 13059373 13320561 16429878




01 ाि या Receipt 878200102050101 85440664 87200892 88944910 88003884


85440664 87200892 88944910 88003884


101680120 100260265 102553589 104730524




01 ाि या Receipt 878200103010101 3908631 3106218 3168343 4025890


REMITTANCES

3908631 3106218 3168343 4025890


Remittances

3908631 3106218 3168343 4025890



105588751 103366483 105721932 108756414





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

19




01 ाि या Receipt 865800101010101 --- --- --- ---


--- --- --- ---



--- --- --- ---


Posts

--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

20




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286





02 यय Expenditure 800901104010102 000 50000 51000 75000


PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

16




01 ाि या Receipt 867300101010101 612893820 836900758 853638774 631280635



612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635


612893820 836900758 853638774 631280635





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

17




01 ाि या Receipt 867500106010101 1163805254 --- 1140529150 1198719412




1163805254 --- 1140529150 1198719412





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

18




01 ाि या Receipt 878200102030101 288118 000 288118 296762


288118 --- 288118 296762




01 ाि या Receipt 878200102040101 15951338 13059373 13320561 16429878


15951338 13059373 13320561 16429878




01 ाि या Receipt 878200102050101 85440664 87200892 88944910 88003884


85440664 87200892 88944910 88003884


101680120 100260265 102553589 104730524




01 ाि या Receipt 878200103010101 3908631 3106218 3168343 4025890


REMITTANCES

3908631 3106218 3168343 4025890


Remittances

3908631 3106218 3168343 4025890



105588751 103366483 105721932 108756414





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

19




01 ाि या Receipt 865800101010101 --- --- --- ---


--- --- --- ---



--- --- --- ---


Posts

--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

20




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286





02 यय Expenditure 800901104010102 000 50000 51000 75000


PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

17




01 ाि या Receipt 867500106010101 1163805254 --- 1140529150 1198719412




1163805254 --- 1140529150 1198719412





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

18




01 ाि या Receipt 878200102030101 288118 000 288118 296762


288118 --- 288118 296762




01 ाि या Receipt 878200102040101 15951338 13059373 13320561 16429878


15951338 13059373 13320561 16429878




01 ाि या Receipt 878200102050101 85440664 87200892 88944910 88003884


85440664 87200892 88944910 88003884


101680120 100260265 102553589 104730524




01 ाि या Receipt 878200103010101 3908631 3106218 3168343 4025890


REMITTANCES

3908631 3106218 3168343 4025890


Remittances

3908631 3106218 3168343 4025890



105588751 103366483 105721932 108756414





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

19




01 ाि या Receipt 865800101010101 --- --- --- ---


--- --- --- ---



--- --- --- ---


Posts

--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

20




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286





02 यय Expenditure 800901104010102 000 50000 51000 75000


PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

18




01 ाि या Receipt 878200102030101 288118 000 288118 296762


288118 --- 288118 296762




01 ाि या Receipt 878200102040101 15951338 13059373 13320561 16429878


15951338 13059373 13320561 16429878




01 ाि या Receipt 878200102050101 85440664 87200892 88944910 88003884


85440664 87200892 88944910 88003884


101680120 100260265 102553589 104730524




01 ाि या Receipt 878200103010101 3908631 3106218 3168343 4025890


REMITTANCES

3908631 3106218 3168343 4025890


Remittances

3908631 3106218 3168343 4025890



105588751 103366483 105721932 108756414





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

19




01 ाि या Receipt 865800101010101 --- --- --- ---


--- --- --- ---



--- --- --- ---


Posts

--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

20




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286





02 यय Expenditure 800901104010102 000 50000 51000 75000


PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

19




01 ाि या Receipt 865800101010101 --- --- --- ---


--- --- --- ---



--- --- --- ---


Posts

--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

20




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286





02 यय Expenditure 800901104010102 000 50000 51000 75000


PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

20




01 ाि या Receipt 865800101010101 --- --- --- ---




--- --- --- ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286





02 यय Expenditure 800901104010102 000 50000 51000 75000


PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

21





02 यय Expenditure 800901101010102 8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286


8388571 8800000 8976000 10066286





02 यय Expenditure 800901104010102 000 50000 51000 75000


PROVIDENT FUND

--- 50000 51000 75000


Fund

--- 50000 51000 75000



8388571 8850000 9027000 10141286





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

22




02 यय Expenditure 801100107010102 1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691



1110575 1570105 1601508 1332691


1110575 1570105 1601508 1332691





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

23




02 यय Expenditure 812100122010102 1091641 6787239 4210000 4420000


FUND

1091641 6787239 4210000 4420000


1091641 6787239 4210000 4420000


Reserve Funds

1091641 6787239 4210000 4420000





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

24





02 यय Expenditure 822201101010102 --- 2550000 620000 2801600


--- 2550000 620000 2801600


Funds

--- 2550000 620000 2801600




--- 2550000 620000 2801600


--- 2550000 620000 2801600





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

25




02 यय Expenditure 834200117010102 3824741 2840830 2897647 4589690


CONTRIBUTION

3824741 2840830 2897647 4589690



3824741 2840830 2897647 4589690


3824741 2840830 2897647 4589690





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

26




02 यय Expenditure 844300101010102 436943 982291 1001937 524333


436943 982291 1001937 524333


Deposits

436943 982291 1001937 524333




02 यय Expenditure 844300102010102 2112 84299 85985 2535


2112 84299 85985 2535


2112 84299 85985 2535




02 यय Expenditure 844300103010102 9847 60478 61688 11817


9847 60478 61688 11817


Deposits

9847 60478 61688 11817




02 यय Expenditure 844300104010102 179536 195122 199025 215444


179536 195122 199025 215444


179536 195122 199025 215444




02 यय Expenditure 844300105010102 1706 499 509 2047


1706 499 509 2047


1706 499 509 2047





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

27




02 यय Expenditure 844300108010102 14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061


14605884 15346179 15653103 17527061




02 यय Expenditure 844300111010102 57298 39469 40259 68758


57298 39469 40259 68758


57298 39469 40259 68758




02 यय Expenditure 844300117010102 520 6246 6371 624


520 6246 6371 624


Pvtindividuals

520 6246 6371 624




02 यय Expenditure 844300800010102 372630 1749332 1784319 447157



Deposits

372630 1749332 1784319 447157


15666476 18463915 18833196 18799776





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

28




02 यय Expenditure 844800101010102 1081858 1922985 1961445 1298231


1081858 1922985 1961445 1298231


Funds

1081858 1922985 1961445 1298231




02 यय Expenditure 844800102010102 12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234


12553528 6392232 6520077 15064234




02 यय Expenditure 844800107010102 46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750


46768958 64838263 66135029 56122750




02 यय Expenditure 844800108010102 281194 --- --- 337434


281194 --- --- 337434


281194 --- --- 337434




02 यय Expenditure 844800109010102 847854 1145375 1168283 1017425


847854 1145375 1168283 1017425


847854 1145375 1168283 1017425





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

29




02 यय Expenditure 844800111010102 3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701


3253917 3724529 3799020 3904701




02 यय Expenditure 844800120130102 25010312 6740780 6875596 30012375


TEMPLE TRUST FUND

25010312 6740780 6875596 30012375


Funds

25010312 6740780 6875596 30012375


89797621 84764164 86459450 107757150





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

30




02 यय Expenditure 844900103010102 --- 679800 1200000 1200000


--- 679800 1200000 1200000


Fund

--- 679800 1200000 1200000




02 यय Expenditure 844900105010102 --- 89203039 89024633 89203039


LOAN

--- 89203039 89024633 89203039


--- 89203039 89024633 89203039


--- 89882839 90224633 90403039





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

31




02 यय Expenditure 855000101010102 3697733 3249201 3242703 3823456


ADVANCES

3697733 3249201 3242703 3823456


Advances

3697733 3249201 3242703 3823456


3697733 3249201 3242703 3823456





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

32




02 यय Expenditure 865800101010102 248411 166574 166241 256858


248411 166574 166241 256858


248411 166574 166241 256858




02 यय Expenditure 865800102010102 292301 72327 72183 302239


292301 72327 72183 302239


292301 72327 72183 302239




02 यय Expenditure 865800109010102 4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405


4260 (-) 11015 4261 4405




02 यय Expenditure 865800110010102 --- 7035 7021 000


--- 7035 7021 ---



--- 7035 7021 ---





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

33




02 यय Expenditure 865800112010102 --- 1568666 1565529 1568666


--- 1568666 1565529 1568666


--- 1568666 1565529 1568666




02 यय Expenditure 865800123010102 2300 1179 1177 2379


SCHEME

2300 1179 1177 2379



2300 1179 1177 2379


547272 1804766 1816412 2134547





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

34




02 यय Expenditure 867100101010102 1156039 1785757 1782186 1195345




1156039 1785757 1782186 1195345





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

35




02 यय Expenditure 867200101010102 --- 194 194 195




--- 194 194 195





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

36




02 यय Expenditure 867300101010102 602048520 837099317 835425119 622518170



602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170


602048520 837099317 835425119 622518170





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

37




02 यय Expenditure 867500106010102 1156361024 --- 1155204663 1195677299




1156361024 --- 1155204663 1195677299





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

38




02 यय Expenditure 878200102040102 14789835 13091895 13065712 15292690


14789835 13091895 13065712 15292690




02 यय Expenditure 878200102050102 85933627 87009309 86835291 88855371


85933627 87009309 86835291 88855371


100723462 100101204 99901003 104148061




02 यय Expenditure 878200103010102 3910419 3105808 3099597 4043374


REMITTANCES

3910419 3105808 3099597 4043374


Remittances

3910419 3105808 3099597 4043374



104633881 103207012 103000600 108191435





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

39




02 यय Expenditure 878800101010102 --- 65496 65366 65496


--- 65496 65366 65496



--- 65496 65366 65496


Posts

--- 65496 65366 65496





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163





पनर त




Budget Estimate

2017-18 2018-19 2018-19 2019-20

40




02 यय Expenditure 879300103010102 30138 --- --- 31163




30138 --- --- 31163

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