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Statement I

Statement II

Statement III

Statement IV

Statement V

Statement VI

Statement VII

Statement VIII

Statement IX

Statement X

Statement XI

Statement XII

Statement XIII

Statement XIV

CONTENTS

PARTICULARS

Budget at a Glance

General Abstract of Receipts and Disbursements

Abstract of Revenue Receipts

Abstract of Expenditure within Revenue Account

Abstract of Expenditure outside Revenue Account

Abstract of Public Debt (Receipts/ Disbursements)

Abstract of Loans and Advances (Receipts / Disbursements)

Abstract of Public Account (Receipts and Disbursements)

Analysis of Budget

Statement of Demands for Grants and Appropriations

Details of Revenue Receipts

Public Account

Gender Budget

Summary of Information in respect of Own Tax, Non-

Tax, transfers from Centre, Revenue and Capital

Expenditure

Statement of Sector-wise Guarantees

PAGE

Nos

2

3-4

5-8

9-16

17-21

22-23

24-25

26-29

30-32

34-46

48-116

118-124

126-128

129

130

BUDGETSTATEMENTS

1

STATEMENT I

BUDGET: An Overview

RECEIPTS DISBURSEMENTS

Particulars ��

�ث�� ê ��

Estimates 2014-2015

��

��h

��

��

��

��ہ � �� ê ��

ث ��

Revised Estimates 2014-2015

��

�ث�� ê ��

Estimates 2015-2016

Particulars

` crores` crores` crores` crores

��

�ث�� ê ��

Estimates 2014-2015

��

��h

��

��

��

��ہ � �� ê ��

ث ��

Revised Estimates 2014-2015

��

�ث�� ê ��

Estimates 2015-2016

Revenue Receipts Revenue Expenditure

39220.25 34541.38 37814.92 32947.43 31502.94 35228.14

Capital Expenditure

9160.21 10220.51 9685.56

Public Debt* Public Debt 2839.00 9908.78 9957.26 1296.69 8412.18 8589.26

Loans and Advances

Loans and Advances

4.54 4.54 4.51 138.50 70.82 87.50

Public Accounts (Net)

Public Accounts (Net)

1477.89 2103.10 1477.67 0.00 0.00 0.00

Total 43541.68 46557.80 49254.36 43542.83 50206.45 53590.46Total

Additional resources required

Opening Balance

Total

Closing Balance

Grand Total

0.00 00.00 00.00

43542.83 50206.45 53590.46

1.15 -1.15 -2.15

43542.83 50206.45 53590.46

3649.80

*Ways and means advance and repayments of ` 7116 crore included in RE/BE receipt and

disbursements under public debt.

4338.25

2

Statement II

General Abstract of Receipts and Disbursement for the year 2015-2016

Particulars ��

��

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Estimates2014-2015

��

��

h��

��

� ہ��

��

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RevisedEstimates2014-2015

��

��

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EstimatesGeneral

2015-2016

` Lakhs

RECEIPTS

3922025.21 3454138.25

0.000.00

3922025.21 3454138.25

Revenue Receipts

12500.00

266800.00271400.00

283900.00 990878.00 995726.00

Plan

Non Plan

Total

Public Debt

454.00 454.00

0.000.00

454.00 454.00 451.50

Plan

Non Plan

Total

Loans and Advances

48307.03 44775.96

0.000.00

48307.03 44775.96 53706.15

Plan

Non Plan

Total

Deposits And Advances

13300.00 13300.00

0.000.00

13300.00 13300.00

Remittances

27365.00

0.000.00

27365.00 27118.78 32464.78

Plan

Non Plan

Total

Reserve Funds

378411.50 378411.50

0.000.00

378411.50 378411.50 378411.50

Plan

Non Plan

Total

Small Savings, Provident Funds, Etc.

44222.00 96193.30

0.000.00

44222.00 96193.30 38242.50

Plan

Non Plan

Total

Suspense And Miscellaneous

Plan

Non Plan

Total 5293794.255005269.794717984.74

4738469.794446584.74

271400.00

3

Particulars ��

��

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Estimates2014-2015

��

��

h��

��

� ہ��

��

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��

��

��ê �� ث

Estimates

2015-2016

` Lakhs

DISBURSEMENTS

2909301.54 2794146.27

310913.16336806.51

3246108.05 3105059.43 3471408.20

Plan

Non Plan

Total

Expenditure with Revenue Account

65455.05 69868.39

935472.28829778.46

895233.51 1005340.67 964445.60

Plan

Non Plan

Total

Capital Expenditure Outside Revenue Account

129669.00 841218.00

0.000.00

129669.00 841218.00 858926.00

Plan

Non Plan

Total

Public Debt

13850.00

0.00

13850.00 7081.81 8750.00

Plan

Non Plan

Total

Loans and Advances

48307.03 44775.96

0.000.00

48307.03 44775.96 53706.15

Plan

Non Plan

Total

Deposits And Advances

13300.00 13300.00

0.000.00

13300.00 13300.00 13300.00

Plan

Non Plan

Total

Remittances

23242.00 23445.78

0.000.00

23242.00 23445.78 28383.78

Plan

Non Plan

Total

Reserve Funds

236903.00

0.00

236903.00 236903.00 236903.00

Plan

Non Plan

Total

Small Savings, Provident Funds, Etc.

42065.00 31065.00

0.000.00

42065.00 31065.00 36065.00

Plan

Non Plan

Total

Suspense And Miscellaneous

Plan

Non Plan

Total 5671887.735308189.654648677.59

4061804.213482092.62

1166584.97 1246385.44Total

4

STATEMENT III

CONSOLIDATED

REVENUE ACCOUNT

REVENUE RECEIPTS

ث��Accounts

2013-2014

��

�� ê ث��Estimates2014-2015

��


�� h��

� ہ��

�� ê ث��RevisedEstimate

2014-2015

` Lakhs

A

a

0020 0.00 231486.00 176922.00 360660.00Corporation Tax

:ر�� ؤ0021 0.00 115743.00 108973.00 180330.00Taxes On Income Other Than Corporation Tax

��0آ ہؤ.- ,+ ں()' &� %�$ ر#"@ر�� :"� �& 12Total ( a ) 0.00 347229.00 285895.00 540990.00

b

0029 668.96 4185.00 4222.24 4232.24Land Revenue

6 45ز#8 @ر 7 9#0030 25738.13 32393.50 21516.00 32400.00Stamps And Registration Fees

AB&@?��ر رؤا <=�&>;ا$�% CD 2

0032 0.00 930.00 876.00 1450.00

12 >&FG Hؤد26407.09 37508.50 26614.24 38082.24

c Taxes on Commodities and Services

0037 0.00 104168.00 98075.00 162298.00Customs

IJK&LM0038 0.00 66783.00 62877.00 104050.00Union Excise Duties

43904.39 46200.00 46200.00 48500.00State Excise

�ر�N6�7 اO '��:PQ0040 451848.26 534400.00 453000.00 574400.00Taxes On Sales, Trade Etc.

��R�� ،ی�Uؤ ثر��V@ Aہ :"� H&< 12

0041 13374.65 15945.00 16040.00 18300.00Taxes On Vehicles

Wڑ�@ �": ں# H&< 1256507.48 63500.00 56200.00 69800.00Taxes On Goods And Passengers

]��Z رؤا ل�0hںؤ :"� H&< 120043 27696.00 52902.00 46602.00 52902.00Taxes And Duties On Electricity

��U�\� :"� H&< @ڈ رؤا 12#�&

�0045 52.05 60.00 60.00 60.00Other Taxes And Duties On Commodities And

Services

�د �": _^ؤA^ رؤا � >�;ا`� H&< @ڈ رؤا 12#�&

� 5

ث��Accounts

2013-2014

��


��


�� h��

� ہ��

�� ê ث��RevisedEstimate

2014-2015

Total ( c ) 593382.83 883958.00 779054.00 1030310.00

Total ( A ) 1609382.241091563.241268695.50619789.92

B NON-TAX REVENUE

b Interest Receipts, Dividends and Profits

0049 2127.04 2291.43 2318.51Interest Receipts

0050 12887.65 13000.00 5000.00 5500.00Dividends And Profits

abc d<�e

f رؤا gh

fTotal ( b ) 15014.69 15291.43 7318.51 7780.61

c Other Non-Tax Revenue

i GENERAL SERVICES

0055 5798.30 6450.35 6280.40Police

@"#i20056 18.02 20.00 20.00 20.00Jails

j�< kl m0058 1079.32 1310.05 1165.07 1280.00Stationery And Printing

n&D;ا?�@Aرؤا ی o<��ùq0059 2014.67 2736.50 2780.00Public Works

H"<�rs رؤI20070 1679.33 1306.50 1233.00 1316.50Other Administrative Services

�د`� �ا t4D?@&A8 9&# Âؤ^_

0071 0.00 100.00 100.00 100.00Contributions And Recoveries Towards Pension And Other Retirement Benefits.

H"n D

Hر رؤا %�$<&�:P�45 uv w� د� `� xy#F< >a}#F رؤا , |}xz ,+ ث��H�< ں�0075 12.04 7.00 10.70 7.00

Total ( i ) 11940.4014084.1211930.4010601.68

ii SOCIAL SERVICES

0202 4594.05 493.56 219.85 258.10Education, Sports, Art And Culture

�ا~�#�D ��ا ،%�$ Bر#"&

�� رؤا ٹرآ ،2 "h0210 1934.04 2360.80 2376.80 2420.80

d< t� >�� H"<�rs رؤا ��ã3568.02 4950.00 4950.00 5470.00Water Supply And Sanitation

�&:اؤ ;<".�P

�� رؤا �� q ن�0216 257.23 227.00 275.95 285.86Housing

>;ؤ��0217 27.51 27.85 28.35 29.10Urban Development

x��œی :��6

ث�� ê ث��

�� ê ث��h�� ہ�� ê ث��

0220 0.50 0.50 0.10 0.50Information And Publicity

H"<��J6&7 رؤا ث�-.�ا0230 237.62 274.80 274.80 274.80Labour And Employment

�� @�A زؤر رؤا Wر�0235 3.24 5.05 4.60 4.85Social Security And Welfare

8744.018130.458339.5610622.21

iii ECONOMIC SERVICES

0401 737.27 932.50 815.04 934.50Crop Husbandry

�ùqارز �\�

0403 650.02 702.95 716.00 764.55

0405 513.10 532.20 472.20 532.20Fisheries

0� �7 ¡@ Aی0406 6497.44 6952.34 7080.40 7733.88Forestry And Wild Life

¢�£�ز ��.¤£�¢ رؤا ث.¤�¥�0425 0.00 20.00 20.00 20.00Co-operation

نؤ�§�<57.45 57.45 59.55Other Agricultural Programmes

�د`�Z2ا�©ؤ�": 6�7¨ارز 0515 0.59 3.00 4.00 4.00Other Rural Development Programmes

ªد«7 :�� د ,+ ��`� :"�ما�©ؤ0575 519.35 569.73 599.18 621.44Other Special Areas Programmes.

�د`� a :ا #7{�� :"�ما�©ؤ0701 287.87 4625.01 4625.01Medium Irrigation

:�a²"8 ±°ؤا رؤا ے ³�´, w� آH�<"�µ�7

0702 886.22 1272.72 1472.72 1672.72Minor Irrigation

¶"·)´&, 8"² ³�´, w� آH�<"�µ�7

0801 146329.68 297960.00 262990.00 297960.00Power

رؤ�"�0851 391.76 316.45 366.45Village And Small Industries

Wا �&�(·"¶ رؤا ںؤ��t¸@&A: Q0853 5329.65 6010.00 6040.00 6510.00Non-ferrous Mining & Metallurgical Industries

V@ A 8آ 6º رؤا 7¹6 ن�� 7»Qا ��ا�t¸@&A: Q1054 52.03 65.00 65.00 65.00Roads And Bridges

^¼½l m رؤا �"�1452 250.64 270.00 350.00Tourism

مزر#&@7

ث��Accounts

2013-2014

�� ê ث��

Estimates2014-2015

�� ê ث��

Estimates2015-2016

�� h�� ہ�� ê ث��

RevisedEstimate

2014-2015

` Lakhs

1475 191.31 206.65 222.35 207.17Other General Economic Services

�د`� ¾�@Aل ¿§�µ�7 Âؤ_̂Total ( iii ) 322453.47285833.05320495.99162675.38

Total ( c ) 183899.27 340765.95 343137.88

Total ( B ) 350918.49315366.13356057.38198913.96

C GRANT-IN-AID AND CONTRIBUTIONS

1601 397659.02 2297272.33 2047208.88 1821191.09Grants-in-aid From Central Government

Àh Qی �Á#=q w� Âhف Ä, ��. Å#دا�0ا ضTotal ( C ) 1821191.092047208.882297272.33

Grand Total: 1216362.90 3922025.21 3454138.25 3781491.82

8

STATEMENT IV

CONSOLIDATED FUND

REVENUE ACCOUNT

REVENUE EXPENDITURE

ث��Accounts

2013-2014

�� ê ث��

Estimates

2014-2015

�� ê ث��

Estimates

2015-2016

�� h�� ہ�� ê ث��

Revised

Estimate

2014-2015

Major Head Code and Decription

` Lakhs

A GENERAL SERVICES

a Organs of State

Plan

Non-Plan

State Legislatures

�ر�� @ےرادا ز�� ن!2011 0.00

3452.77

0.00

3917.02

0.00

3940.32

Total 3452.77 3917.02 3940.32 4056.88

Plan

Non-Plan

President,Vice-president/Governor/ Administrator Of Union Territories

ëر!*(�) ر�'ê، �3 ،2:ر!0 ،ر�' /.-�h45 67 ز: 98ا 2�: ں!�<=> م� �ا �@ABCDEFGH EFG

2012 0.00

720.00

0.00

707.35

Total 631.09 720.00 707.35 731.46

Plan

Non-Plan

Council Of Ministers

K� L!M ئارزؤ�N2013 0.00

574.03

0.00

710.35

0.00

676.15

Total 574.03 710.35 676.15 723.90

Plan

Non-Plan

Administration Of Justice

98ا�: ل�> م�2014 0.00

13673.78

54.59

19690.49

54.59

19658.82

Total 13673.78 19745.08 19713.41

2015 0.00

3148.65

0.00

11124.55

0.00

11140.23

Total 3148.65 11124.55 11140.23 4729.03

Total ( a ) 29595.4336177.4636217.0021480.32

b Fiscal Services

ii Collection of Taxes on Property and Capital

transations

Plan

Non-Plan

Land Revenue

BPز�� @ر !8 Q!2029 0.00

7102.27

0.00

9639.32

0.00

8253.64

Total 7102.27 20908.82

Plan

Non-Plan

Stamps And Registration

��DEFGMر رؤا RSF�TUاV�W2030 0.00

1773.94

0.00

1947.85

0.00

1908.30

Total 1773.94 1947.85 1908.30 1851.14

Plan

Non-Plan

Collection Of Other Taxes On Property And Capital

��-.S XGY�ë رؤا دا�ê :Z2 [\] �د 7^اؤ 7_8 2F ̀abcں K� ؤd!e�2035 0.00

65.00

0.00

100.10

0.00

99.02

Total 65.00 100.10 99.02 117.32

Total for Service( ii ) 8941.21 11687.27 10260.96 22877.28

9

ث�� ê ث�� h�� ہ��

�� ê ث��Major Head Code and Decription

` Lakhs

iii Collection of Taxes on Commodities and

Services

Plan

Non-Plan

State Excise

�ر�� fا a��:.52039 0.00

1978.94

0.00

3056.20

0.00

2440.85

Total 1978.94 3056.20 2440.85 3391.80

Plan

Non-Plan

Taxes On Sales, Trade Etc.

��g2ی، ��iؤ ثر��jE Gہ :Z2 -FS kl2040 0.00

4343.11

0.00

4825.16

0.00

5039.40

Total 4343.11 4825.16 5039.40 7796.59

Plan

Non-Plan

Taxes On Vehicles2041

823.06

175.00

1130.75

213.72

1129.25

Total 823.06 1305.75 1342.97 1411.52

Plan

Non-Plan

Other Taxes And Duties On Commodities And Services

�د Xm :Z2ؤXG رؤا � R�Sا_2 -FS kl ڈ رؤا@ !�F�2045 0.00

277.49

0.00

419.10

0.00

358.75

Total 277.49 419.10 358.75 482.72

Total for Service( iii ) 7422.60 9606.21 9181.97 13082.63

iv Other Fiscal Services

�د_2 Y�e� XGؤXm2047

11.73

0.00

90.20

0.00

122.70

Total 11.73 90.20 122.70 2011.00

Total for Service( iv ) 11.73 90.20 122.70 2011.00

Total ( b ) 37970.9119565.6321383.6816375.54

c Interest payment and servicing of

Debit

Plan

Non-Plan

Appropriation For Reduction Or Avoidance Of Debt

o�hض q7 ��rZ]7 � q7 ��t سا �uv w 67 x] yا 7z�{ص�2048 0.00

2976.00

0.00

3573.00

0.00

3573.00

Total 2976.00 3573.00

}cد K� ادا-.S ~�2049 0.00

0.00

0.00

346968.10

0.00

341968.10

Total 0.00 346968.10 341968.10 379537.00

Total ( c ) 383518.00345541.10350541.102976.00

d Administrative Services

Plan

Non-Plan

Public Service Commission

-ZS�� XGسؤ ��C V�W2051 0.00

628.30

0.00

722.25

0.00

505.91

Total 628.30 505.91 695.89

Plan

Non-Plan

Secretariat - General Services2052 0.00

6150.60

299.20

8437.60

20.10

8454.64

Total 6150.60 8736.80 8474.74 9021.78

10

ث��Accounts

2013-2014

�� ê ث��

Estimates

2014-2015

�� ê ث��

Estimates

2015-2016

�� h�� ہ�� ê ث��

Revised

Estimate

2014-2015


` Lakhs

Plan

Non-Plan

District Administration

'98ا ��: �� ê2053 0.00

6705.53

0.00

9163.56

0.00

11171.09

Total 6705.53 9163.56 11171.09 16926.77

Plan

Non-Plan

Treasury And Accounts Administration

2054

8873.22

998.53

81467.14

912.11

10441.35

Total 8873.22 82465.67 11353.46 232767.70

Plan

Non-Plan

Police

@Z!�l2055 0.00

326727.02

16.00

421413.33

16.55

396514.25

Total 326727.02 421429.33 396530.80 424577.53

Plan

Non-Plan

Jails

��S �� 2056 0.00

4211.17

0.00

6215.95

0.00

4211.17 6215.95 6498.45

Plan

Non-Plan

Stationery And Printing

R�FCاD�EGرؤا ی �S��ù�2058 0.00

2678.97

61.82

3328.35

68.97

3009.38

Total 2678.97 3390.17 3078.35 3631.68

Plan

Non-Plan

Public Works

-ZS�� رؤ�l2059 0.00

39764.60

192.35

52898.01

186.75

51436.24

Total 39764.60 53090.36 51622.99 57216.19

Plan

Non-Plan

Other Administrative Services

�ا 2_ �دABCDEFG8 QF! XGؤXm2070 0.00 105.00

30601.38 29384.05

Total 24858.61 30706.38 29488.09 34864.58

Total ( d ) 786200.57517914.88615920.47420598.02

e Pensions and Miscellaneous General

Services

Plan

Non-Plan

Pensions And Other Retirement Benefits

-Z� CV�W ر رؤا- SF�:.2BP � �د 67 �_2 �S��2071 0.00

38075.61

0.00

398000.00

0.00

373000.00

Total 38075.61 398000.00 373000.00 362000.00

Plan

Non-Plan

Miscellaneous General Services

�v��hق ��EGل XGؤXm2075 0.00

108.24 108.75

0.00

108.24 108.75 110.75 115.55

Total ( e ) 362115.55373110.75398108.7538183.85

Total of Sector ( A ) 1599400.461292309.821422171.00499613.73

B SOCIAL SERVICES

a Education, Sports, Art and Culture

11

ث��Accounts

2013-2014

�� ê ث��

Estimates

2014-2015

�� ê ث��

Estimates

2015-2016

�� h�� ہ�� ê ث��

Revised

Estimate

2014-2015


` Lakhs

Plan

Non-Plan

General Education

��< م�>�2202 0.00

289452.65

145470.94

343667.74 325064.92

Total 289452.65 445563.11 488106.42

Plan

Non-Plan

Technical Education

8F ̀�Pz �N ا� ��!�C V�W2203 0.00

6902.81

3100.00

8878.55

1305.04

8324.05

Total 6902.81 11978.55 9629.09 10856.69

Plan

Non-Plan

Sports And Youth Services

¡ ا Z!رMFl رؤا @ !¢�ã XGؤXm2204 0.00

8995.81

9200.00

11988.65

9102.00

11579.00

Total 8995.81 21188.65 20681.00 21655.58

Plan

Non-Plan

Art And Culture

§¦@ رؤا ٹرآ Zh2205

3210.00

200.00 200.00

3392.67

Total 3210.00 3739.60 3592.67 3803.16

Total ( a ) 524421.85479465.87526045.48308561.27

b Health and Family Welfare

Plan

Non-Plan

Medical And Public Health

�S A ̈�N رؤا -ZS�� ©ªS �«�ã2210 0.00

132362.62

22374.78

160742.82

17536.78

150342.73

Total 132362.62 183117.60 167879.51 187981.99

Plan

Non-Plan

Family Welfare

��ا�� ¬�Q�!د2211

1809.22

0.00 0.00

2670.90

Total 1809.22 3155.90 2670.90 3164.50

Total ( b ) 191146.49170550.41186273.50134171.84

c Water Supply, Sanitation, Housing

and Urban Development

Plan

Non-Plan

Water Supply And Sanitation

® رؤا �.�=F2 RSZ:اؤ̄: �±° ن�2215 0.00

80869.31

261.26

94784.00

261.26

88072.00

Total 80869.31 95045.26 88333.26 98331.26

Plan

Non-Plan

Housing

RSؤ�²³µ2216 0.00 10.00

6397.96 6130.73

Total 5618.55 6407.96 6140.73 6215.70

Plan

Non-Plan

Urban Development

¶�·œ�2¹: ی��2217 0.00

36667.35

575.00

45819.94

575.00

60181.79

Total 36667.35 46394.94 60756.79 61386.32

Total ( c ) 165933.28155230.78147848.16123155.21

d Information and Broadcasting

12

ث��Accounts

2013-2014

�� ê ث��

Estimates

2014-2015

�� ê ث��

Estimates

2015-2016

�� h�� ہ�� ê ث��

Revised

Estimate

2014-2015


Plan

Non-Plan

Information And Publicity

�¼«�ZS- رؤا ث�>=ºاF�2220

3731.38

300.00

4271.68

300.00

4254.58

Total 3731.38 4571.68 4554.58 5354.70

Total ( d ) 5354.704554.584571.683731.38

e Welfare of Scheduled Castes,

Scheduled Tribes and Other Backward

Classes

Plan

Non-Plan

Welfare Of Scheduled Castes, Scheduled Tribes And Other BackWard Classes

-------- ¿ جرد·œÀ� جرد ،ں!�@اذ ¿·œÀ� Â�S��.N رؤا K� ¬�Q�!د --

2225 0.00

1481.22

6736.87

1717.76

7157.35

1594.65

Total 1481.22 8454.63 8752.00

5110.418752.008454.63

f Labour and Labour Welfare

Plan

Non-Plan

Labour & Employment

ÃÄ E�G زؤر رؤاÅر�2230 0.00

4018.38

1550.50

4783.35

1555.10

4629.87

Total 4018.38 6333.85 6184.97 6975.59

Total ( f ) 6975.596184.976333.854018.38

g Social Welare and Nuitrition

Plan

Non-Plan

Social Security & Welfare

ÆÇ�È�� tÉÊ رؤا ¬�Q�!د2235 0.00 15319.32

14599.38

17048.00

12648.72 29918.70 35712.80 37648.96

Plan

Non-Plan

Nutrition

>��Ëë ê2236 0.00

2855.01

17012.02

3161.63

23799.58

3068.06

Total 2855.01 20173.65 26867.64 19656.49

Plan

Non-Plan

Relief On Account Of Natural Calamities

ÌÍ�Î� �ر ��ùÏ 67 ث��آ �v w2245 0.00

13448.55

0.00

21422.40

0.00

21421.40

Total 13448.55 21422.40 21421.40

78839.2584001.8471514.75

h Others

Plan

Non-Plan

Other Social Services

�د_2 ÆÇ�È�� XGؤXm2250 0.00

225.98

0.00

351.06

0.00

270.92

Total 225.98 351.06 270.92 366.13

Plan

Non-Plan

Secretariat - Social Services

}c��N XGؤXm - RS g2H EFG- Ð2251 0.00

2038.98

0.00

2266.40

0.00

2331.16

Total 2038.98 2266.40 2331.16

2801.222602.082617.46

980582.79911342.53953659.51606336.5413

ث��Accounts

2013-2014

�� ê ث��

Estimates

2014-2015

�� ê ث��

Estimates

2015-2016

�� h�� ہ�� ê ث��

Revised

Estimate

2014-2015


` Lakhs

C ECONOMIC SERVICES

a Agriculture and Allied Activities

Plan

Non-Plan

Crop Husbandry

Ñ{Ò� ارزù�2401 0.00

25574.89

3420.80

31998.16

3420.80

28473.74

Total 25574.89 35418.96 31894.54 39499.92

Plan

Non-Plan

Soil And Water Conservation2402 0.00

5313.81 6967.54

18.72

6300.15

Total 5313.81 6983.54 6318.87 7066.70

Plan

Non-Plan

Animal Husbandry

یرؤZ2: ماد2403 0.00

31468.65

25.00

36320.65

29.84

34590.14

Total 31468.65 36345.65 34619.98 40216.23

Plan

Non-Plan

Fisheries

Y�Óª� ÔE Gی2405 0.00

5046.68

84.00

5287.62

84.00

5046.68 5371.62 5634.25 5952.54

Plan

Non-Plan

Forestry And Wild Life2406 0.00

46758.82

89.33

60973.29

99.14

57648.44

Total 46758.82 61062.62 57747.58 67118.83

Plan

Non-Plan

Food, Storage And Warehousing

> �ر!F¡ ا ڈ!Õ ؤ رؤا: RSؤ�2²³µ2408 0.00

149.36

2000.00

137.68

0.00

142.62

Total 149.36 2137.68 142.62 144.65

Plan

Non-Plan

Agricultural Research And Education

�Öارز�� Mر ×Gرؤا چ >��

2415 0.00 245.00

18701.17

267.00

17539.71 18946.17 18442.46 21744.88

Plan

Non-Plan

Co-operation

نؤ��<2425 0.00

3118.72

0.00

4022.40

0.00

3429.40

Total 3118.72 4022.40 3429.40 4430.23

Plan

Non-Plan

Other Agricultural Programme

�Öارز 2_ �د�� :Z2ؤÙ2ما2435 0.00

2057.25

21.00

2549.77

13.00

2429.30

Total 2057.25 2570.77 2442.30

188881.01160672.00172859.41

b Rural Development

Plan

Non-Plan

Special Programmes For Rural Development

¬دÚ� :�2¹�� 67 x] 7 ÛÜ!Ý� :Z2ؤÙ2ما

2501 0.00

146.53

3092.00

174.00

161.30

178.50

Total 146.53 3266.00 339.80 219.97

14

ث��Accounts

2013-2014

�� ê ث��

Estimates

2014-2015

�� ê ث��

Estimates

2015-2016

�� h�� ہ�� ê ث��

Revised

Estimate

2014-2015


` Lakhs

Plan

Non-Plan

Land Reforms

BPز��ث��='ا 2506 0.00

7204.53

3026.53

11313.40 8039.40

Total 7204.53 14339.93 5305.43

Plan

Non-Plan

Other Rural Development Programmes

¬دÚ� �د �2¹�� 67: _2 :Z2ؤÙ2ما2515 0.00

24439.38

660.00

26904.46

1024.40

29796.63

Total 24439.38 27564.46 30821.03 31013.71

Total ( b ) 36539.1142166.7645170.3931790.44

c Special Areas Programmes

Plan

Non-Plan

Other Special Area Programmes

�د_2 ÛÜ!Ý�2 :ا � � :Z2ؤÙ2ما2575 0.00

2601.17

0.00

3001.72 2958.01

Total 2601.17 3001.72 3148.99

Total ( c ) 3148.992958.013001.722601.17

d Irrigation and Flood Control

Plan

Non-Plan

Major Irrigation

:�aے �Z ß�à ��SZ-آ @ 72700 0.00

557.02

0.00

697.25

0.00

591.25

Total 557.02 697.25 591.25 738.45

Plan

Non-Plan

Medium Irrigation

:�aؤا رؤا ےáâ 8Zã Ç�à7 K� آ-�SZ�ä��2701 0.00

5840.92

265.20

7217.42 7245.92

Total 5840.92 7482.62 7922.06

Plan

Non-Plan

Minor Irrigation

åZæcàF7 8Zã Ç�à7 K� آ-�SZ�ä��2702 0.00

26264.72

0.00

34823.54

0.00

31447.29

Total 26264.72 34823.54 31447.29 35117.72

Plan

Non-Plan

Command Area Development

çÇ��A ا: 2� �x�Zèؤڈ ��2705 0.00

2356.54

5.70

2982.20

6.00

2597.93

Total 2356.54 2987.90 2603.93 3047.34

Plan

Non-Plan

Flood Control And Drainage

RS ��Z رؤا م��ë¢ کؤر �K ب=� @� س��̈2711

7318.99

0.00

9083.61 8074.41

Total 7318.99 9083.61 8074.41 9146.21

Total ( d ) 55971.7850248.8055074.9242338.19

e Energy

Plan

Non-Plan

Power

�Zرؤ�2801 0.00

387878.65

1050.00

430562.88

1150.00

483140.30

Total 387878.65 431612.88 484290.30 453940.35

Total ( e ) 453940.35484290.30387878.65

f

15

ث��Accounts

2013-2014

�� ê ث��

Estimates

2014-2015

�� ê ث��

Estimates

2015-2016

�� h�� ہ�� ê ث��

Revised

Estimate

2014-2015


` Lakhs

Plan

Non-Plan

Village And Small Industries

Åرؤا ںؤ� åZæc�F� ا�AìEFG: 52851 0.00

21985.44

1729.08

27859.29

1824.62

25301.77

Total 21985.44 29588.37 27126.39 21917.71

Plan

Non-Plan

Non Ferrous Mining And Metallurgical Industries

jE G آí.P ��î ن�@ �� رؤا ï5ا ��ا�AìEFG: 52853 0.00

2944.03

30.00

4513.05

25.00

4135.85

Total 2944.03 4543.05 4749.30

Total ( f ) 26667.0131287.2424929.47

g Transport

Plan

Non-Plan

Roads And Bridges

Xðñ� �ZN رؤا �3054 0.00

7711.73

279.00

12379.26

287.75

12379.26

Total 7711.73 12658.26 12667.01 8211.41

Total ( g ) 8211.4112667.0112658.267711.73

i Science Technology and

Environment

Plan

Non-Plan

Ecology And Environment

Y�ò!رؤا ل Y�ò!ل R�S�ä�3435 0.00 176.00

3044.07

176.00

2137.97 3220.07 2833.04 3456.18

Total ( i ) 3456.182833.043220.072137.97

j General Economic Services

Plan

Non-Plan

Secretariat Economic Services

ó��ä�� XGؤXm - RS g2H EFG- Ð3451 0.00

3731.59

17000.00

4569.92

21573.90

4691.57

Total 3731.59 21569.92 26265.47 26572.05

Plan

Non-Plan

Tourism

@F!مزر3452 0.00 1497.00

7834.81

1512.31

7279.68 9331.81 9346.24 9618.67

Plan

Non-Plan

Census Surveys And Statistics

3hمد Æ�Ç67 یر� �Í��ôõ XGؤ دا�>ا رؤا ےؤ Æ�Çر�3454 0.00

2343.61

0.00

2489.85

0.00

2483.29

Total 2343.61 2489.85 2483.29 2579.87

Plan

Non-Plan

Other General Economic Services

�د_2 ��EGل ó��ä�� XGؤXm3475 0.00

574.74

78081.69

1075.20

75061.72

1127.20

Total 574.74 79156.89 76188.92

114609.11114283.92112548.47

891424.95901407.08870277.54650345.13

Grand Total

3471408.201756295.40 3246108.05 3105059.43

2794146.272909301.541756295.40Non-Plan

310913.16336806.510.00Plan

Total

16

STATEMENT V

CONSOLIDATED FUND

CAPITAL ACCOUNT

CAPITAL EXPENDITURE OUTSIDE REVENUE ACCOUNT

ث�� ê ث��

�� ê ث��h�� ہ�� ê ث��

` Lakhs

A CAPITAL ACCOUNT OF GENERAL

SERVICES

Plan

Non-Plan

Capital Outlay On Police

@�� :�! "#$ �ë+*( الاؤ %ê4055 0.00

5528.77

0.00

7150.00

8212.00

8960.00

Total 5528.77 7150.00 17172.00 15262.19

Plan

Non-Plan

Capital Outlay On Stationery And Printing

1�2 0/.-ا�: 56��ù8 رؤا ی*! "#$ �ë+*( الاؤ %ê

4058 0.00

0.00

127.13

0.00

127.13

0.00

Total 0.00 127.13 127.13

9��: �>رؤ ;:�6! "#$ �ë+*( الاؤ %ê4059 0.00 206731.95

0.00

139435.09

0.00

Total 0.00 206731.95 139435.09 155223.07

Plan

Non-Plan

Capital Outlay On Other Administrative Services

�ا !< �د?@012/*A B/��: C(ؤ*( ! "#$ �ë+*( الاؤ %ê

4070 0.00

0.00

655.50

0.00

450.00

0.00

Total 0.00 655.50 450.00 450.00

Plan

Non-Plan

Capital Outlay On Miscellaneous General Services

DE�Fhق H�2�: C(ؤ*( ل*! "#$ �ë+*( الاؤ %ê

4075 0.00

0.00

808.00

0.00

2642.74

0.00

Total 808.00 2642.74

173601.65159826.96215472.585528.77

B CAPITAL ACCOUNT OF SOCIAL

SERVICES

a Capital Outlay On Education, Sports,

Art and Culture

Plan

Non-Plan

Capital Outlay On Education, Sports, Art And Culture

>�KLM N، اPQ ��UVW رؤا ٹرآ ،�/Rر �h :�! "#$ �ë+*( الاؤ %ê

4202 0.00

0.00

64307.31

0.00

50204.95

0.00

Total 0.00 64307.31 50204.95 48914.77

Total ( a ) 48914.7750204.9564307.310.00

b Capital Outlay On Health and Family

Welfare

Plan

Non-Plan

Capital Outlay On Medical And Public Health

X6 ?Y Z[ رؤا \��: 8`_ ^[ا! "#$ �ë+*( الاؤ %ê

0.00

0.00 0.00

60575.37

0.00

Total 0.00 33669.87 60575.37 73767.87

Total ( b ) 73767.8760575.3733669.870.00

17

ث��Accounts

2013-2014

�� ê ث��

Estimates2014-2015

�� ê ث��

Estimates2015-2016

�� h�� ہ�� ê ث��

RevisedEstimate

2014-2015


` Lakhs

c Capital Outlay On Water Supply,

Sanitation, Housing and Urban

Development

Plan

Non-Plan

Capital Outlay On Water Supply And Sanitation

�� a� -6�b�c� رؤا de��c� fg�hhا�c� :�! "#$ �ë+*( الاؤ %ê

4215 0.00

0.00

48800.00

0.00

50216.89

0.00

Total 0.00 48800.00 50216.89

ij6-ؤ�k :�! "#$ �ë+*( الاؤ %ê4216

0.00

580.52

0.00

700.00

0.00

Total 0.00 580.52 700.00 225.00

Plan

Non-Plan

Capital Outlay On Urban Development

l�mœی :�!o�� :�! "#$ �ë+*( الاؤ %ê

4217 0.00

0.00

66790.00

6075.00

22294.00

6075.00

Total 0.00 72865.00 28369.00 52642.00

Total ( c ) 100667.0079285.89122245.520.00

d Capital Account of Information and

Broadcasting

Plan

Non-Plan

Capital Outlay On Information And Publicity

�: ثار�f�r�sا ،ث�pbqا! "#$ �ë+*( الاؤ %ê

0.00 260.67

0.00

260.67

0.00

Total 0.00 260.67 260.67 260.67

Total ( d ) 260.67260.67260.670.00

e Capital Account of Welfare of

Scheduled Castes, Scheduled Tribes

and other Backward Classes

Plan

Non-Plan

Capital Outlay On Welfare Of Scheduled Castes, Scheduled Tribes And Other Backward Classes

u جردmœv8 اذ@�� y�z�6 ،ں{� �د رؤا ں>! R�|}��: د��a� ��B ث��E�e~ ہ�! "#$% �ë+*( الاؤê

4225 0.00

0.00

7458.53

0.00

4653.39

0.00

Total 0.00 7458.53 4653.39 4538.05

Total ( e ) 4538.054653.390.00

g Capital Account of Social Welfare

and Nutrition

Plan

Non-Plan

Capital Outlay On Social Security And Welfare

�}��^ ��: د��B رؤا ! "#$ �ë+*( الاؤ %ê

4235 0.00

3634.94

14239.25

7015.88

6486.22

6885.27

Total 3634.94 21255.13 13371.49 7705.70

Plan

Non-Plan

Capital Outlay On Nutrition

>�K�ë ê :�! Uآ م�� ë+*( الاؤ %ê4236 0.00

0.00

12029.45

0.00

7207.75

0.00

Total 0.00 12029.45 7207.75 5080.07

Total ( g ) 12785.7720579.2433284.58

18

ث��Accounts

2013-2014

�� ê ث��

Estimates2014-2015

�� ê ث��

Estimates2015-2016

�� h�� ہ�� ê ث��

RevisedEstimate

2014-2015


` Lakhs

Plan

Non-Plan

Capital Outlay On Other SocialServices

�د>! �}��^ ��: ث�+�! "#$ �ë+*( الاؤ %ê

4250 0.00

0.00

8750.64

0.00

8750.64

0.00

Total 0.00 8750.64 8750.64 8750.64

Total ( h ) 8750.648750.648750.640.00

Total of Sector ( B ) 249684.77224310.15269977.123634.94

C CAPITAL ACCOUNTS OF ECONOMIC

SERVICES

a Capital Account of Agriculture and

Allied Activities

Plan

Non-Plan

Capital Outlay On Crop Husbandry

�: ù8ارز ��ؤ! "#$ �ë+*( الاؤ %ê4401

886.56 792.55

29573.12

647.14

Total 886.56 24864.38 30220.26 38792.23

Plan

Non-Plan

Capital Outlay On Soil And Water Conservation

�� رؤا � ��ز�� % �� :�! "#$ �ë+*( الاؤ %ê

4402 0.00

0.00

232.50

0.00

232.50

0.00

Total 0.00 232.50 232.50 232.50

Plan

Non-Plan

Capital Outlay On Animal Husbandry

�: یرؤ!�: ماد! "#$ �ë+*( الاؤ %ê4403 0.00

0.00

3154.25

0.00

3238.17

0.00

Total 0.00 3154.25 4817.17

Plan

Non-Plan

Capital Outlay On Fisheries4405 0.00

0.00

1064.00

0.00

887.00

0.00

Total 0.00 1064.00 887.00 614.00

Plan

Non-Plan

Capital Outlay On Forestry And Wild Life

��bرؤا ث ��b�� ز�� :�! "#$ �ë+*( الاؤ %ê

4406 0.00

0.00

5013.70

0.00

5089.01

0.00

Total 0.00 5013.70 5089.01 4669.70

Plan

Non-Plan

Capital Outlay On Food Storage And Warehousing

�� :ؤ رؤا � �ر�/PQا ٹ!ij6-ؤ�k :�! "#$ �ë+*( الاؤ %ê

4408 0.00

15582.82

130.00

17096.62

15582.82 17226.62 20205.98 19898.85

Plan

Non-Plan

Capital Outlay On Agricultural Research And Education

�KLM< رؤا چ*� Rر ̂��ارزN :�! "#$ �ë+*( الاؤ %ê

4415 0.00

0.00

1800.00

0.00

1800.00

0.00

Total 0.00 1800.00 1800.00 1800.00

Plan

Non-Plan

Capital Outlay On Co-operation

��:آ!R �� :�! "#$ �ë+*( الاؤ %ê4425 0.00

0.00

729.40

0.00

604.40

0.00

Total 0.00 729.40 604.40 729.40

Total ( a ) 71553.8562277.32

b Capital Account of Rural

Development

19

ث��Accounts

2013-2014

�� ê ث��

Estimates2014-2015

�� ê ث��

Estimates2015-2016

�� h�� ہ�� ê ث��

RevisedEstimate

2014-2015


` Lakhs

Plan

Non-Plan

Capital Outlay On Other RuralDevelopment Programmes

��6!�: ^� �د !< �د �� :��: ں� ا!�ؤ!! "#$ �ë+*( الاؤ %ê

4515 0.00

23119.80

83224.16

27325.00

127905.77

27325.00

Total 23119.80 110549.16 155230.77 130844.00

Total ( b ) 130844.00155230.77110549.1623119.80

c Capital Account of Special Areas

Programme

Plan

Non-Plan

Capital Outlay On Other Special Areas Programmes

�د>! ¡¢� :ا ^£!� � :��: ں� ا!�ؤ!! "#$ �ë+*( الاؤ %ê

4575 0.00

0.00

0.00

0.00

0.00 0.00 912.56 5000.00

Total ( c ) 5000.00912.560.000.00

d Capital Account of Irrigation and

Flood Control

Plan

Non-Plan

Capital Outlay On Medium Irrigation

:�aؤا رؤا ی¥¦ A�§ }��% a� 9�6آ��̈^ :�! "#$ �ë+*( الاؤ %ê

4701 0.00

0.00

5967.98

0.00

5862.98

0.00

Total 0.00 5967.98 5862.98 6538.93

Plan

Non-Plan

Capital Outlay On Minor Irrigation

©�ª«�/% A�§ }��% a� 9�6آ��̈^ :�! "#$ �ë+*( الاؤ %ê

4702 0.00

0.00

654.33

0.00

661.83

654.33 661.83 10654.33

Plan

Non-Plan

Capital Outlay On Command Area Development

¬}�� :ا ?!� �M®ؤڈ �̄°± :�! "#$ �ë+*( الاؤ %ê

4705 0.00

0.00

5632.93

0.00

5128.93

0.00

Total 0.00 5632.93 5128.93 5128.93

Plan

Non-Plan

Capital Outlay On Flood Control Projects

-6 b@�� µؤ!�: %� م�´�³ کؤر �a ں¶B/��: ں! "#$ �ë+*( الاؤ %ê

4711 0.00

0.00

7025.00

0.00

25876.93

0.00

Total 0.00 7025.00 25876.93 21125.00

Total ( d ) 43447.1937530.6719280.24

e Capital Account of Energy

Plan

Non-Plan

Capital Outlay On Power Projects

�� µؤ!�: رؤ�¶B/��: ں! "#$ �ë+*( الاؤ %ê4801 0.00

0.00

38571.25

0.00

39271.25

0.00

Total 0.00 38571.25 39271.25 38571.25

Total ( e ) 38571.2539271.2538571.250.00

f Capital Account of Industry and

Mineral

Plan

Non-Plan

Capital Outlay On Village And Small Industries

�© رؤا ^� �دª«�/� ·̧¹B��: ں! "#$ �ë+*( الاؤ %ê

4851 0.00

0.00

10623.74

0.00

11362.58

0.00

Total 11362.58 9452.58

20

ث��Accounts

2013-2014

�� ê ث��

Estimates2014-2015

�� ê ث��

Estimates2015-2016

�� h�� ہ�� ê ث��

RevisedEstimate

2014-2015


` Lakhs

Plan

Non-Plan

Capital Outlay On Iron And SteelIndustries

º�ij� ا رؤاPz/6 [ a� ·̧¹B��: ں! "#$ �ë+*( الاؤ %ê

4852 0.00

0.00

352.50

0.00

352.50

0.00

Total 0.00 352.50 352.50 352.50

Plan

Non-Plan

Capital Outlay On Non-ferrous Mining And Metallurgical

»2 �½¼آ *̂ Uن� ¿�À رؤا ̂ÁÂUیر� :�! "#$ �ë+*( الاؤ %ê

4853 0.00

0.00

318.25

0.00

318.25

0.00

Total 0.00 318.25 318.25 318.25

Total ( f ) 10123.330.00

g Capital Account of Transport

Plan

Non-Plan

Capital Outlay On Roads And Bridges

)Ã�� ر رؤا ں{��: ں! "#$ �ë+*( الاؤ %ê

5054 0.00

0.00

5450.00

0.00

85450.00

0.00

Total 0.00 5450.00 85450.00 90500.00

Plan

Non-Plan

Capital Outlay On Road Transport

Rا!/: ڈؤر

ÄQ ��: ٹر! "#$ �ë+*( الاؤ %ê5055 0.00

0.00

450.00

0.00

450.00

0.00

Total 0.00 450.00 450.00 450.00

Total ( g ) 90950.000.00

i Capital Account of Science

Technology and Environment

Plan

Non-Plan

Capital Outlay On Other Scientific And Environmental Research

�د>! ��Åc0Æ^ رؤا +�Ç�È6 �: چ*� Rر ��! "#$ �ë+*( الاؤ %ê

5425 0.00

0.00

3319.00

0.00

1249.80

0.00

Total 0.00 3319.00 1249.80 1245.00

Total ( i ) 1245.001249.803319.000.00

j Capital Account of General Economic

Services

Plan

Non-Plan

Capital Outlay On Tourism

@/��: مزر! "#$ �ë+*( الاؤ %ê5452 0.00

0.00

20783.25

0.00

9866.41

20783.25 9866.41 11583.25

Plan

Non-Plan

Capital Outlay On Other General Economic Services

�د>! H�2�: C(ؤ*( ��É+ ل*! "#$ �ë+*( الاؤ %ê

5475 0.00

0.00

146001.57

0.00

216931.45

0.00

Total 0.00 146001.57 216931.45 137841.31

Total ( j ) 149424.56226797.86166784.820.00

Total of Sector ( C ) 541159.18621203.56409783.8139589.18

Grand Total

964445.6048752.89 895233.51 1005340.67

Non-Plan

Plan

69868.3965455.05

829778.460.00

Total

21

STATEMENT- VI

Consolidated Funds

PUBLIC DEBT

RECEIPTS

Major Head Code & Description

Account2013-2014

��ê �� ث

Estimates2014-2015

�� h�� ہ�� ê �� ث

Revised Estimates2014-2015

��ê �� ث

Estimates2015-2016

` Lakhs

Internal Debt Of The State Government

��ر�� ! ض�h$ ��ؤر��ا

6003 P

NP

0.00

0.00

271400.00

0.00

266800.00

711578.00995726.00

Loans And Advances From The Central Government

&h'(ی �� *� +hف -. $�h/�ê �� م��5ر �012�3�4 رؤا ث

6004 P

NP

0.00

0.00

0.00

12500.00

0.00

12500.00

724078.0012500.000.00

0.00 271400.00 266800.00

NP

PTotal - Public Debt

Total 0.00 283900.00 995726.00990878.00

22

STATEMENT- VI

Consolidated Funds

PUBLIC DEBT

DISBURSEMENTS


Account2013-2014

��ê �� ث

Estimates2014-2015

�� h�� ہ�� ê �� ث

Revised Estimates2014-2015

��ê �� ث

Estimates2015-2016

` Lakhs

Internal Debt Of The State Government

��ر�� ! ض�h$ ��ؤر��ا

6003 P

NP

0.00

0.00

0.00

120175.00

0.00

831724.00847248.00

Loans And Advances From The Central Government

&h'(ی �� *� +hف -. $�h/�ê �� م��5ر �012�3�4 رؤا ث0.00

0.00

9494.00

0.00

9494.0011678.00

841218.00129669.000.00

0.00 0.00 0.00

NP

PTotal - Public Debt

Total 0.00 129669.00 858926.00841218.00

23

STATEMENT- VII

Consolidated Funds

Loans and Advances

RECEIPTS


Account2013-2014

��

��

��ê �� ثEstimates2014-2015

��

� �h��

��

� ہ��

��

��ê �� ثRevised Estimates2014-2015

��

��


` Lakhs

Loans For Education, Sports, Art And Culture

��ا��"!ا ،�� %ر�#&

-,+ رؤا ٹرآ ،' #h ./ 01�/ 2�

h3�/

6202 P

NP

0.00

0.00

0.00

7.00

0.00

7.006.00

Loans For Medical And Public Health

�ã ./ 01�/ 2@?�5<= >;�5#: رؤا 45�67�89�

h3�/6210 P

NP

0.00

0.00

0.00

6.00

0.00

6.005.00

Loans For Housing

BC /�E5�F ./ 01�/ 2�h3ؤ6216 P

NP 0.00

0.00 0.00

6.506.50

Loans For Social Security And Welfare

GH I�J KLM�Nرؤا ظ P�QR�2 /�01 /. د��h3�/

6235 P

NP

0.00

0.00

0.00

0.00

0.00

0.000.00

Loans For Crop Husbandry

T�UV� ارزùY ./ 01�/ 2�h3�/

6401 P

NP

0.00

0.00

0.00

3.00

0.00

3.003.00

Loans For Animal Husbandry

ث �� 2�h�̂ê /�01 /. یرؤ\#: ماد0.00

0.00 1.50

0.00

1.501.00

Other Loans To Industries And Minerals

/��e\ 2�h3د /�01 /. ث �cd�:�5 رؤا a:�b̀&_��6ا

6885 P

NP

0.00

0.00

0.00

250.00

0.00

250.00250.00

Loans For Road Transport

%ا\&: ڈؤر�

g" /�2�h3 /�01 /. ٹر�#7055 P

NP

0.00

0.00

0.00

0.00

0.00

0.000.00

Loans To Government Servants Etc.7610 P

NP

0.00 0.00

180.00

0.00

180.00180.00

454.00454.000.00

0.00 0.00 0.00

NP

PTotal - Loans and Advances

Total 0.00 454.00 454.00 451.50

24

DISBURSEMENTS


Account2013-2014

��

��


��

� �h��

��

� ہ��

��

��ê �� ثRevised Estimates2014-2015

��

��


` Lakhs

Loans For Education, Sports, Art And Culture

��ا��"!ا ،�� %ر�#&

-,+ رؤا ٹرآ ،' #h ./ 01�/ 2�

h3�/

6202 P

NP

0.00

0.00

0.00

0.00

0.00

0.000.00

Loans For Medical And Public Health

�ã ./ 01�/ 2@?�5<= >;�5#: رؤا 45�67�89�

h3�/6210 P

NP

0.00

0.00

0.00

0.00

0.00

0.000.00

BC /�E5�F ./ 01�/ 2�h3ؤ6216 P

NP

0.00

0.00

0.00

0.00 0.000.00

Loans For Social Security And Welfare

GH I�J KLM�Nرؤا ظ P�QR�2 /�01 /. د��h3�/

6235 P

NP

0.00

0.00

0.00

2000.00

0.00

1000.002500.00

Loans For Crop Husbandry

T�UV� ارزùY ./ 01�/ 2�h3�/

6401 P

NP

0.00

0.00

0.00

0.00

0.00

0.000.00

ث �� 2�h�̂ê /�01 /. یرؤ\#: ماد6403 P

NP

0.00

0.00

0.00 0.00

0.000.00

Other Loans To Industries And Minerals

/��e\ 2�h3د /�01 /. ث �cd�:�5 رؤا a:�b̀&_��6ا

6885 P

NP

0.00

0.00

0.00

7800.00

0.00

3031.813200.00

Loans For Road Transport

%ا\&: ڈؤر�

g" /�2�h3 /�01 /. ٹر�#7055 P

NP

0.00

0.00

0.00

4000.00

0.00

3000.003000.00

ha+ /�2�h3 /�01 /. ہm��̀aؤ ��klزij یر7610 P

NP

0.00

0.00 50.00

0.00

50.0050.00

7081.8113850.000.00

0.00 0.00 0.00

NP

PTotal - Loans and Advances

Total 0.00 13850.00 7081.81 8750.00

25

STATEMENT- VIII

Public Account

RECEIPTS

Major Head Code & Description ث��Account

2013-2014

�� ê ث��

Estimates

2014-2015

�� h�� ہ�� ê ث��

Revised

Estimates

2014-2015

�� ê ث��

Estimates

2015-2016

` Lakhs

I SMALL SAVINGS, PROVIDENT FUNDS,

ETC.

8009 State Provident Funds

�ر�� ؤا! : $% &' ()$0.00 371629.50 371629.50 371629.50

8011 Insurance And Pension Funds

%�* +ê رؤا , - ./�0 ()س$0.00 6782.00 6782.00 6782.00

0.00 378411.50 378411.50Total ( I )

J

8121 General And Other Reserve Funds

2�3) ؤر9 :ر ے74ؤد رؤا ل4)س$0.00 20962.00 20962.00 25400.00

8222 Sinking Funds

:�h; (?,ادا �< ں>@ AB CD B EF

G�H ()$0.00 3573.00 3573.00 3981.00


2�3) ؤر9 :ر ے74ؤد رؤا ل4)س$0.00 2830.00 2583.78 3083.78

0.00 27365.00 27118.78 32464.78Total ( J )

K DEPOSITS AND ADVANCES

I�Jœی M�NO @ <�Q��0.00 1100.00 1100.00

8448 Deposits Of Local Funds

M�NO @ <�R�) ) S<MU رؤا ں�)$0.00 69422.06 61944.97 55516.15

8550 Civil Advances

I�Jœی V . ��W� رX�<م0.00 1200.00 1200.00 1200.00

0.00 71722.06 64244.97 57816.15Total ( K )

L SUSPENSE AND MISCELLANEOUS

8658 Suspense AccountsZ[\ - .Vؤ�^ا [

.`

]

0.00 38222.00 30193.30 32242.50

8670 Cheques And Bills 0.00 1700.00 1700.00

8671 Departmental Balances

<�

b��ê ��

� c�d�� ث��

0.00 700.00 700.00 700.00

8673 Cash Balance Investment Account

c

d�� ,�) e.

] 74f�ë ê ؤ�^ا یرؤ,h

0.00 3600.00 63600.00 3600.00

0.00 44222.00 96193.30 38242.50Total ( L )

M REMITTANCES

26

Major Head Code & Description ث��

Account2013-2014

��

�� ê ث��

Estimates

2014-2015

�

�

h��

��

� ہ��

�� ê ث��

Revised

Estimates

2014-2015

��

�� ê ث��

Estimates

2015-2016

` Lakhs

8782 Cash Remittance And Adjustments Between Officers

iد

�ا ن� (jرد AB ںؤ3�4$��l' mn & .o رؤا 'p رq r� ,̀- .]

0.00 13200.00 13200.00

8788 Adjusting Account With Posts 0.00 50.00 50.00 50.00

8789 Adjusting Account With Defence

cڈt- .] AB ��un�v w��,ؤ�^ا h

0.00 50.00 50.00 50.00

0.00 13300.00 13300.00 13300.00Total ( M )

27

STATEMENT- VIII

Public Account

DISBURSEMENTS


2013-2014

�� ê ث��

Estimates

2014-2015

�� h�� ہ�� ê ث��

Revised

Estimates

2014-2015

�� ê ث��

Estimates

2015-2016

` Lakhs

I SMALL SAVINGS, PROVIDENT FUNDS,

ETC.

8009 State Provident Funds

�ر�� ؤا! : $% &' ()$0.00 235103.00 235103.00 235103.00

8011 Insurance And Pension Funds

%�* +ê رؤا , - ./�0 ()س$0.00 1800.00 1800.00 1800.00

0.00 236903.00 236903.00 236903.00Total ( I )

J RESERVE FUNDS

2�3) ؤر9 :ر ے74ؤد رؤا ل4)س$20962.00 20962.00 25400.00

8222 Sinking Funds

:�h; (?,ادا �< ں>@ AB CD B EF

G�H ()$0.00 0.00 0.00 0.00


2�3) ؤر9 :ر ے74ؤد رؤا ل4)س$0.00 2280.00 2483.78 2983.78

0.00 23242.00 23445.78 28383.78Total ( J )


8443 Civil Deposits

I�Jœی M�NO @ <�Q��0.00 1100.00 1100.00 1100.00

8448 Deposits Of Local Funds 69422.06 61944.97 55516.15

8550 Civil Advances

I�Jœی R . ��S� رT�<م0.00 1200.00 1200.00 1200.00

0.00 71722.06 64244.97 57816.15Total ( K )

L SUSPENSE AND MISCELLANEOUS

8658 Suspense AccountsVWX - .Y اZؤ�R

.\

Y0.00 36065.00 31065.00 36065.00

8670 Cheques And Bills

] ) _�� رؤا ^0.00 1700.00 0.00 0.00

<�a��ê ��

�� b�c�� ث��

700.00 0.00 0.00


bc�� ,�) d.

Y 74e�ë ê ا یرؤZؤ�,g

0.00 3600.00 0.00 0.00

0.00 42065.00 31065.00 36065.00Total ( L )

M REMITTANCES

28


2013-2014

��

�� ê ث��Estimates

2014-2015

�

� h��

��

� ہ��

�� ê ث��Revised

Estimates

2014-2015

��

�� ê ث��Estimates

2015-2016

` Lakhs

8782 Cash Remittance And Adjustments Between Officers

hد

�ا ن� (iرد AB ںؤ3�4$��k' lm & .n رؤا 'o رp q� ,\- .Y

0.00 13200.00 13200.00 13200.00

8788 Adjusting Account With Posts

@ <,g AB �rm�s t��,ؤ�Zا g \ Evw+ê کاڈ 0.00 50.00

8789 Adjusting Account With Defence

bڈz- .

Y AB ��

rm�s t�

�,ؤ�Zا g0.00 50.00 50.00 50.00

0.00 13300.00 13300.00 13300.00Total ( M )

29

ANALYSIS OF THE BUDGET

ات ہ جا نہ مینہخخت

Estimates

2014-2015

ات ہ جا نہ مینہخخدہ ت ی شدہاندرثہظہن

Revised

Estimates

2014-2015


Estimates

2015-2016

` Lakh

I Receipts

(A) STATE OWN REVENUE

(i) Revenue Account

TAX REVENUE 749585.50 643840.24 800594.24

NON-TAX REVENUE 356057.38 315366.13 350918.49

1151512.73 959206.37 1105642.88Total ( (i) Revenue Account )

(ii) Capital Account

2. Recovery of Loans 454.00 454.00 451.50

1. Unfunded Debt 141508.50 141508.50 141508.50

141960.00 141962.50 141962.50Total ( (ii) Capital Account )

1293472.73 1101168.87 1247605.38Total ( (A) STATE OWN REVENUE )

(B) TRANSFER FROM CENTRE

2 Share in Centeral Taxes 519110.00 447723.00 808788.00

1 Statutory Grants 209600.00 209600.00 989200.00

3 Non-Plan Grants

a State Disaster Response Fund 19266.00 19266.00 22900.00

b Security Related 85284.00 89484.00 79417.00

c Cost Sharing Schemes 21198.33 26585.88 19648.09

c Finance Commission Grants (Plan / Non-Plan) 64724.00 64724.00 49926.00

171891.09 200059.88 190472.33Total ( 3 Non-Plan Grants )

4 Special Central Assistance

999700.00 344100.00 0.00

0.00 344100.00 999700.00Total ( 4 Special Central Assistance )

5 Block Grants

a Plan Grant 281100.00 275695.00 0.00

b Centeral Sponsored Schemes (CSS) 400000.00 600000.00 600000.00

c Special Plan Assistance 156400.00 306400.00 0.00

d Grant for Externally Aid Projects 0.00 69300.00 0.00

e Prime Minister Reconstruction Programme 60000.00 42054.00 60000.00

660000.00 1293449.00 897500.00Total ( 5 Block Grants )

6 Loans from Center

a Share in Small Savings 12500.00 12500.00 0.00

0.00 12500.00 12500.00Total ( 6 Loans from Center ) 30


Estimates

2014-2015

ات ہ جا نہ مینہخخدہ ت ی شدہاندرثہظہن

Revised

Estimates

2014-2015


Estimates

2015-2016

` Lakh

2629879.09 2507431.88 2828882.33Total ( (B) TRANSFER FROM CENTRE )

(C) NEGOTIATED LOAN AND MARKET

BORROWINGS

1 Market Borrowing 271400.00 266800.00 284148.00

4 Loans From RBI 0.00 711578.00 711578.00

995726.00 978378.00 271400.00Total ( (C) NEGOTIATED LOAN AND MARKET

BORROWINGS )

(D) RESERVE FUND (Net)

6280.00 68801.30 6258.50

6258.50 68801.30 6280.00Total ( (D) RESERVE FUND (Net) )

4925336.32 4655780.05 4354167.71Total ( I Receipts )

II Disbursements

(a) Servicing of Debt (Revenue Account)

1 Interest on Loans 346968.10 341968.10 379537.00

2 Repayment of Loans 129669.00 841218.00 858926.00

1238463.00 1183186.10 476637.10Total ( (a) Servicing of Debt (Revenue Account) )

(b) GENERAL SERVICES

1 Plan 1902.49 1576.83 1500.00

2 Non Plan 1073300.41 948764.89 1218363.46

1219863.46 950341.72 1075202.90Total ( (b) GENERAL SERVICES )

(c) SOCIAL SERVICES

1 Plan 222110.69 199348.30 144232.00

2 Non Plan 731548.82 711994.23 836350.79

980582.79 911342.53 953659.51Total ( (c) SOCIAL SERVICES )

(d) ECONOMIC SERVICES

1 Plan 112793.33 109988.03 0.00

2 Non Plan 757484.21 791419.05 891424.95

891424.95 901407.08 870277.54Total ( (d) ECONOMIC SERVICES )

(e) Loans and Advances

1 Plan 0.00 0.00 0.00

2 Non Plan 13850.00 7081.81 8750.00

8750.00 7081.81 13850.00Total ( (e) Loans and Advances )

(f) Capital Expenditure

1 Plan 829778.46 935472.28 878441.94

2 Non Plan 65455.05 69868.39 86003.6631

Estimates Revised Estimates

2014-2015 Estimates 2015-2016

2014-2015

` LAKH

1005340.67

(g) Other Expenditure

1 Plan 23415.03 19469.01 4110.00

2 Non Plan 42475.96

Total ( (g) Other Expenditure )

69422.06 61944.97 55516.15

Total ( II Disbursements )

4354282.62 5020644.88 5359045.95

0.00 0.00

V Withdrawal from Reserve

0.00

VI Additional Resources Required

0.00 0.00 0.00

VII NET DEFICIT (-) / SURPLUS (+)

0.00

0.00

Total ( VII NET DEFICIT (-) / SURPLUS (+) )

0.00 0.00 0.00

0.00

32

GRANTSAND

APPROPRIATIONS

33

STATEMENT IX

STATEMENT OF GRANTS AND APPROPRIATIONS

Gross AmountMajorHead Voted Charged Total

Major Head Description

` LakhsGeneral Administration Department01

0.00 731.46 731.46

723.90 0.002013Council Of Ministers

�� ئارزؤ�� 723.90

25.32 0.002015Elections

��ا ث�� 25.32

0.00 695.892051Public Service Commission

�� %$#"! � سؤ 695.89

9021.78 0.002052Secretariat - General Services

&�"'()"*+��", -�*�� ل��ؤ/ 9021.78

2500.002055Police

@�12 2500.00

4575.05 0.002070Other Administrative Services

8"��+*7�!56"�ا )4"�د+ ��ؤ/ 4575.05

2435.09 0.002251Secretariat - Social Services

9:;$� ��ؤ/ - &�"'()"*+��", 2435.09

1010.23 0.003435Ecology And Environment

=�>@?��$& ل<�= رؤا ل 1010.23

4998.15 0.003451Secretariat Economic Services

1101.34 0.003452Tourism

@+مزر 1101.34

Total (Revenue ) 26390.86 1427.35 27818.21

37.98 0.004059Capital Outlay On Public Works

� الاؤ B2 :�( DEF�Gرؤ ��=�ë"ê 37.98

75.00 0.004070Capital Outlay On Other Administrative Services

8"��+*7�!56"�ا )4"�د+ ��ؤ/ :�( DEF�G الاؤ ��=�ë"ê 75.00

2539.26 0.004075Capital Outlay On Miscellaneous General Services

2539.26

1087.50 0.005425Capital Outlay On Other Scientific And Environmental Research

<�= رؤا @�KL!�M; )4"�دN�"�O�� ر�"P�� الاؤ DEF�G )�: چ�=�ë"ê1087.50

500.00 0.005452Capital Outlay On Tourism

@+� الاؤ DEF�G )�: مزر�=�ë"ê 500.00

Total (Capital ) 4239.74 0.00 4239.74

Total for Demand Number (01 ) 30630.60 1427.35 32057.95

34



` LakhsHome Department02

0.002055Police

@�12 372818.82

6498.45 0.002056Jails

R��"ST"U 6498.45


8"��+*7�!56"�ا )4"�د+ ��ؤ/ 23146.72

1030.84 0.002235Social Security & Welfare

VW�X�@ Y�Z[�\ رؤا ]�8̂�د 1030.84

Total (Revenue ) 403494.83 0.00

14238.00 0.004055Capital Outlay On Police

@�12 :�( DEF�G الاؤ ��=�ë"ê 14238.00


� الاؤ B2 :�( DEF�Gرؤ ��=�ë"ê 650.00

375.00 0.004070Capital Outlay On Other Administrative Services

8"��+*7�!56"�ا )4"�د+ ��ؤ/ :�( DEF�G الاؤ ��=�ë"ê 375.00

Total (Capital ) 15263.00 0.00 15263.00


21573.90 0.003451Secretariat Economic Services

_�̀?$@ ��ؤ/ - &�"'()"*+��", 21573.90

2482.77 0.003454Census Surveys And Statistics

ahمد V$Wیر� dG ef�`gh ��ر�V$W ؤ داjkا رؤا ےؤ 2482.77

75061.72 0.003475Other General Economic Services

� @$?̀�_ ل��*�- )4"�د��ؤ/ 75061.72

Total (Revenue ) 99118.39 0.00 99118.39

101574.27 � الاؤ B2 :�( DEF�Gرؤ ��0.00�=�ë"ê 101574.27

137801.31 0.005475Capital Outlay On Other General Economic Services

� ��l= ل��*�- )4"�د��ؤ/ :�( DEF�G الاؤ ��=�ë"ê 137801.31

Total (Capital ) 239375.58 0.00 239375.58


Information Department04

5354.70 0.002220Information And Publicity

@+��opq رؤا ث�mnjا 5354.70

Total (Revenue ) 5354.70

260.67 0.004220Capital Outlay On Information And Publicity

� الاؤ DEF�G )�: ثار�s$t�uا ،ث�mnjا�=�ë"ê 260.67

35



` LakhsTotal (Capital ) 260.67 0.00 260.67


Ladakh Affairs Department05

54520.14 0.002575Other Special Area Programmes

v�w )4"�دx@ ؤ)�: �"�)":اy(ما54520.14 0.00 54520.14

9191.00 0.004575Capital Outlay On Other Special Areas Programmes

v�w )4"�دx@ ؤ)�: �"�)":اy(اz� الاؤ DEF�G )�: ں�=�ë"ê 9191.00

Total (Capital ) 9191.00 0.00 9191.00


Power Development Department06

459940.35 0.002801Power

رؤ�� 459940.35

Total (Revenue ) 459940.35

38571.25 0.004801Capital Outlay On Power Projects

� الاؤ DEF�G )�: ں+8~"{�|ؤ)�: رؤ��=�ë"ê 38571.25

Total (Capital ) 38571.25 0.00 38571.25


Education Department07

6939.52 0.002055Police

@�12 6939.52

430512.87 0.002202General Education

jم� >�`��"� 430512.87

21655.58 0.002204Sports And Youth Services

��ا �"@ رؤا 2+�ر��ã ��ؤ/ 21655.58

Total (Revenue ) 459107.97 0.00 459107.97

24322.77 0.004202Capital Outlay On Education, Sports, Art And Culture

��ا ،�"��`�< �� رؤا ٹرآ ،2+�ر �h :�( DEF�G الاؤ ��=�ë"ê 24322.77

Total (Capital ) 24322.77 0.00 24322.77

Total for Demand Number (07 ) 483430.74 0.00

08

1759.62 0.002030Stamps And Registration

�+*��7ر رؤا ��+�&ا�"#$% 1759.62

117.32 0.002035Collection Of Other Taxes On Property And Capital

��L�"kرؤا دا ��=�ë"ê :�( DEF�G اؤ�G ؤ �� ں:��"{+� )4"�د�l� 117.32

3391.80 0.002039State Excise

�"�ا @��sq"�ر�:L� 3391.80

36



` Lakhs

�2"�+� )�: ہ�"*��ؤ ثر��Y ،ی)'��7796.59 7796.59

482.72 0.002045Other Taxes And Duties On Commodities And Services

� رؤا �"�$&ا�"@ڈ رؤا �2"�+� )4"�د )�: /�ؤO+� 482.72

2011.00 0.002047Other Fiscal Services

� ��l= )4"�د��ؤ/ 2011.00

3981.00 0.002048Appropriation For Reduction Or Avoidance Of Debt

��hض �G Y��F�G �"� سا �G Y�Z��" dG ¡F"G ص�£�¢�|ا 3981.00

0.00 379537.002049Interest Payments

�¥"��Lادا �� د:9

232767.702054Treasury And Accounts Administration

�+*7¨5"�ا K�!+2ؤ��ا رؤا ë�êا��¦�"#$% 232767.70

361925.00 75.002071Pensions And Other Retirement Benefits

L(6ª:�+�"�ر رؤا %$#�!"©�� "«�¬ dG 4"�د( ��®�¯ 362000.00

115.55 0.002075Miscellaneous General Services

e��°�hق -�*�� ل��ؤ/ 115.55

2730.50 0.002235Social Security & Welfare

VW�X�@ Y�Z[�\ رؤا ]�8̂�د 2730.50

Total (Revenue ) 617078.80 379612.00 996690.80


� الاؤ B2 :�( DEF�Gرؤ ��=�ë"ê 1148.77

0.00 847248.006003Internal Debt Of The State Government

ضO�� hؤرk��ا �� ³�sq�@ �²"�ر 847248.00

0.00 11678.006004Loans And Advances From The Central Government

ah´�² ی��³ �� µhف �G ��h·�ê رؤا ث�� K�!" م̧�ر �¥$ 11678.00

2500.00 0.006235Loans For Social Security And Welfare

VW�X�@ ¹Zº�:8^�[ رؤا ظ�dG ¡F"G ��h¼�G د 2500.00

Total (Capital ) 3648.77 862574.77


Parliamentary Affairs Department09

3954.18 102.702011State Legislatures

ےرادا ز�; ن�@��½ @��sq"�ر 4056.88

Total (Revenue ) 3954.18 102.70 4056.88

50.00 0.007610Loans To Government Servants Etc.

��dG ¡F"G ��h¼�G ہ�"*��ؤ %"À¿زn= یر�� 50.00

Total (Capital ) 50.00 0.00 50.00


Law Department10

37



` Lakhs

16217.20 3136.962014Administration Of Justice

Á�Â��ا لjk م�� 19354.16

4703.71 0.002015Elections

��ا ث�� 4703.71

91.52 0.002030Stamps And Registration

�+*��7ر رؤا ��+�&ا�"#$%

81.852041Taxes On Vehicles

Ãڑ�@"�2"�+� )�: ں 81.85


8"��+*7�!56"�ا )4"�د+ ��ؤ/ 353.71

66.40 0.002230Labour & Employment

ÅÆ"*��ر�Ãزؤر رؤا 66.40

Total (Revenue ) 21514.39 3136.96 24651.35


3947.00

Total (Capital ) 3947.00 0.00 3947.00


Industries & Commerce Department11

2540.72 0.002055Police

@�12 2540.72

11895.12 0.002851Village And Small Industries

Ãرؤا ںؤ� Ç�È:O+� 5��اÉ*+�:"� 11895.12

4749.30 0.002853Non Ferrous Mining And Metallurgical Industries

��*"��+*5É��ا ��Oا�Ë�½ رؤا @�Êq ن�� @�KLª"qآ :"� 4749.30

Total (Revenue ) 0.00 19185.14

9212.90 0.004851Capital Outlay On Village And Small Industries

�Ç�È:O+� ÍÎ رؤا @Ì"[دÏ8�� الاؤ DEF�G )�: ں�=�ë"ê 9212.90

352.50 0.004852Capital Outlay On Iron And Steel Industries

ÐÑÒ� ا رؤا�Ó+�"� �� ÍÎ�Ï8�� الاؤ DEF�G )�: ں�=�ë"ê 352.50

318.25 0.004853Capital Outlay On Non-ferrous Mining And Metallurgical

��*"�� الاؤ DEF�G )�: یر��Ë�½ رؤا @�Êq ن�� @�ÔÕqآ �=�ë"ê 318.25

3200.006885Other Loans To Industries And Minerals

��h¼�G )4"�د dG ¡F"G ث�"��k`_ رؤا �":�+*5É��ا13083.65 0.00 13083.65


Agriculture Department12

258.05 0.002029Land Revenue

8"�"@ر @�6ª"qز� 258.05

38



` Lakhs

403.25 0.00>��̀Öë"ê 403.25

207.33 0.002250Other Social Services

� @�VW�X )4"�د��ؤ/ 207.33

39499.92 0.002401Crop Husbandry

×�£Ø� ارزù³ 39499.92

2370.45 0.002402Soil And Water Conservation

eq+@ رؤا ��O�� Y�Z[�\ رؤا Ú�Û�� 2370.45

373.28 0.002403Animal Husbandry

یرؤ)�: ماد 373.28

5855.112406Forestry And Wild Life

5855.11

21744.88 0.002415Agricultural Research And Education

�"��`�< رؤا چ�P"�ر @�Üqارز 21744.88

4430.23 0.002425Co-operation

نؤ�`�< 4430.23

2707.03 0.002435Other Agricultural Programme

ما)yؤ)�: @�Üqارز )4"�د 2707.03

3047.34 0.002705Command Area Development

ÝW��5 ؤڈ �"�)":ا¡��Þ«�¬

10022.59 0.002851Village And Small Industries

Ãرؤا ںؤ� Ç�È:O+� 5��اÉ*+�:"� 10022.59

Total (Revenue ) 90919.46 0.00 90919.46

42242.23 0.004401Capital Outlay On Crop Husbandry

� الاؤ ù³ :�( DEF�Gارز �ß�Øؤ�=�ë"ê 42242.23

1708.50 0.004406Capital Outlay On Forestry And Wild Life

|�¢�ànرؤا ث |�¢�ànO�� ز��ká� :�( DEF�G الاؤ ��=�ë"ê 1708.50

1800.00 0.004415Capital Outlay On Agricultural Research And Education

1800.00

0.004425Capital Outlay On Co-operation

� الاؤ DEF�G )�: %$#"�)�:آ�=�ë"ê 729.40

5128.93 0.004705Capital Outlay On Command Area Development

ÝW��5 ؤڈ �"�)":ا¡��Þ«�¬ :�( DEF�G الاؤ ��=�ë"ê 5128.93

239.68 0.004851Capital Outlay On Village And Small Industries

�Ç�È:O+� ÍÎ رؤا @Ì"[دÏ8�� الاؤ DEF�G )�: ں�=�ë"ê 239.68

Total (Capital ) 51848.74 0.00 51848.74


Animal Sheep Husbandry Department13

39

Charged

` Lakhs

39842.95 0.002403Animal Husbandry

یرؤ)�: ماد 39842.95

Total (Revenue ) 39842.95 0.00 39842.95

4817.17 0.004403Capital Outlay On Animal Husbandry

� الاؤ DEF�G )�: یرؤ)�: ماد�=�ë"ê 4817.17

Total (Capital ) 4817.17 0.00 4817.17


Revenue Department

20650.77 0.002029Land Revenue

8"�"@ر @�6ª"qز� 20650.77

16926.77 0.002053District Administration

ß�â¯ ا��Á�Â ��ãä"ê 16926.77

28004.60 0.002055Police

@�12 28004.60


241.42

512.952235Social Security & Welfare

VW�X�@ Y�Z[�\ رؤا ]�8̂�د 512.95

21533.80 0.002245Relief On Account Of Natural Calamities

åf�æ@ ث��½آ dG ��ùç ر�"��" 21533.80

158.80 0.002250Other Social Services

� @�VW�X )4"�د��ؤ/ 158.80

5305.43 0.002506Land Reforms

ث��ßnا @�6ª"qز 5305.43

Total (Revenue ) 93334.54 0.00 93334.54


� الاؤ B2 :�( DEF�Gرؤ ��=�ë"ê 937.50

Total (Capital ) 937.50 0.00 937.50


Consumer Affairs & Public Distribution Department15

144.65 0.002408Food, Storage And Warehousing

¸�é��&ؤ�ÑÒ)":ؤ رؤا Y"èر+��ا ڈ 144.65

776.803475Other General Economic Services

� @$?̀�_ ل��*�- )4"�د��ؤ/ 776.80


18252.10 0.004235Capital Outlay On Social Security And Welfare

VW�X�@ Y�Z[�\ رؤا ]�^8�� الاؤ DEF�G )�: د�=�ë"ê 18252.10

40



` Lakhs

80188.07 0.004408Capital Outlay On Food Storage And Warehousing�̧� الاؤ é :�( DEF�G��&ؤ�ÑÒ)":ؤ رؤا Y"èر+��ا ٹ�=�ë"ê 80188.07

40.00 � ��l= ل��*�- )4"�د0.00��ؤ/ :�( DEF�G الاؤ ��=�ë"ê 40.00

Total (Capital ) 98480.17 98480.17


Public Works (R&B) Department16

86876.19 0.002059Public Works

B2رؤ �� 86876.19

600.00 0.002216Housing

ÑÒؤ�&��é 600.00

8211.41 0.00�êëT"U رؤا �� 8211.41

Total (Revenue ) 95687.60 0.00 95687.60


� الاؤ B2 :�( DEF�Gرؤ ��=�ë"ê 43626.85

90500.00 0.005054Capital Outlay On Roads And Bridges

�ê� الاؤ DEF�G )�: ںg"�ر رؤا ں�=�ë"ê 90500.00

Total (Capital ) 134126.85 0.00 134126.85


Health & Medical Education Department17

187981.992210Medical And Public Health

�"5ì"í� رؤا �� îÕ�"�ï�ã 187981.99

3164.50 0.002211Family Welfare

��kاO�� ]�^8�د 3164.50

Total (Revenue ) 191146.49 0.00 191146.49

73767.87 0.004210Capital Outlay On Medical And Public Health

�"5ì"í� رؤا ð� الاؤ ñ@ òó³ :�( DEF�Gا�=�ë"ê 73767.87

Total (Capital ) 73767.87 0.00 73767.87


Social Welfare Department18

235.00 0.002055Police

@�12 235.00


8"��+*7�!56"�ا )4"�د+ ��ؤ/ 265.01

5110.41 0.002225Welfare Of Scheduled Castes, Scheduled Tribes And Other BackWard Classes

�� ]�8̂�د رؤا �õ�öœø³ ú��L جرد ،ں�@اذ õ�öœø³ جرد ----------5110.41

41



` Lakhs

0.002235Social Security & Welfare

VW�X�@ Y�Z[�\ رؤا ]�8̂�د 33374.67

18560.34 0.002236Nutrition

>��̀Öë"ê 18560.34

Total (Revenue ) 57545.43 0.00 57545.43

4538.05 0.004225Capital Outlay On Welfare Of Scheduled Castes, Scheduled Tribes And Other Backward Classes

� الاؤ DEF�G )�: د�8^�[ �� ث��å��Û ہ�üW��k� )4"�د رؤا ںû�Ó��"g ،ں�@اذ õ�öœø³ جرد�=�ë"ê4538.05

1790.43 0.004235Capital Outlay On Social Security And Welfare

VW�X�@ Y�Z[�\ رؤا ]�^8�� الاؤ DEF�G )�: د�=�ë"ê

5080.074236Capital Outlay On Nutrition

>��̀Öë"ê :�( آ م��ý�G الاؤ ��=�ë"ê 5080.07

Total (Capital ) 11408.55 0.00 11408.55


Housing And Urban Development Department19

61386.32 0.002217Urban Development

þ$öœی :�(�� 61386.32

Total (Revenue ) 61386.32 0.00 61386.32

0.004216Capital Outlay On Housing

ÑÒؤ�&��é :�( DEF�G الاؤ ��=�ë"ê 225.00

52642.00 0.004217Capital Outlay On Urban Development

þ$öœی :�(�� :�( DEF�G الاؤ ��=�ë"ê 52642.00

Total (Capital ) 52867.00 0.00 52867.00


Tourism Department20


jم� >�`��"�

3803.162205Art And Culture

�� رؤا ٹرآ �h 3803.16

8517.33 0.003452Tourism

@+مزر 8517.33

97.10 0.003454Census Surveys And Statistics

ahمد V$Wیر� dG ef�g̀h ��ر�V$W ؤ داjkا رؤا ےؤ 97.10

Total (Revenue ) 12778.68 0.00 12778.68


1125.00

11083.25 0.005452Capital Outlay On Tourism

@+� الاؤ DEF�G )�: مزر�=�ë"ê 11083.25

Total (Capital ) 12208.25 0.00 12208.2542



` LakhsTotal for Demand Number (20 ) 24986.93 0.00 24986.93

Forest Department21

4696.25 0.002402Soil And Water Conservation

eq+@ رؤا ��O�� Y�Z[�\ رؤا Ú�Û��

61263.72 0.002406Forestry And Wild Life

|�¢�ànرؤا ث |�¢�ànO�� ز��ká� 61263.72

2445.95 0.003435Ecology And Environment

=�>@?��$& ل<�= رؤا ل 2445.95

Total (Revenue ) 68405.92 0.00 68405.92

232.50 0.004402Capital Outlay On Soil And Water Conservation

� الاؤ ��O�� dG Y�Z[�\ :�( DEF�G رؤا %"À¿ز�=�ë"ê 232.50

2961.20 0.004406Capital Outlay On Forestry And Wild Life

2961.20

157.505425Capital Outlay On Other Scientific And Environmental Research

<�= رؤا @�KL!�M; )4"�دN�"�O�� ر�"P�� الاؤ DEF�G )�: چ�=�ë"ê157.50

Total (Capital ) 3351.20 0.00 3351.20


Irrigation & Flood Control Department22

738.45 0.002700Major Irrigation

:�aے �� ý�G � 738.45 $;��آ

7922.06 0.002701Medium Irrigation

:�aؤا رؤا ے�� "W�ý�G �� آ��?$@ 7922.06

35117.72 0.002702Minor Irrigation

Ç�È:ý+G ��"W�ý�G �� آ��?$@ 35117.72

9146.21 0.002711Flood Control And Drainage

&�"nکؤر �� ب �س��O�� ì�í رؤا م�� 9146.21

Total (Revenue ) 52924.44 0.00 52924.44

6538.93 0.004701Capital Outlay On Medium Irrigation

:�aؤا رؤا ی�� "W�ý�G �� آ��?$@ :�( DEF�G الاؤ ��=�ë"ê 6538.93

10654.334702Capital Outlay On Minor Irrigation

Ç�È:ý+G ��"W�ý�G �� آ��?$@ :�( DEF�G الاؤ ��=�ë"ê 10654.33

0.004711Capital Outlay On Flood Control Projects

&�"n@�� الاؤ DEF�G )�: ں+8~"{�|ؤ)�: dG م�� کؤر �� ں�=�ë"ê 21125.00

Total (Capital ) 38318.26 0.00 38318.26


Public Health Engineering Department23

790.50 0.002055Police

@�12 790.50

43

Gross AmountMajorHead Voted Total


` Lakhs

98331.262215Water Supply And Sanitation

رؤا ��nOL& )+:اؤ��Â òó³ ن�� 98331.26

Total (Revenue ) 99121.76 0.00 99121.76

47800.00 0.004215Capital Outlay On Water Supply And Sanitation

��O�� &��nOL� رؤا �Û��OL� sï� hاOL� :�( DEF�G الاؤ ��=�ë"ê 47800.00

Total (Capital ) 47800.00 0.00 47800.00


24

10748.37 0.002055Police

@�12 10748.37

340.00 0.002059Public Works

B2رؤ �� 340.00


8"��+*7�!56"�ا )4"�د+ ��ؤ/ 2784.17

5615.70 0.002216Housing

ÑÒؤ�&��é 5615.70

Total (Revenue ) 19488.24 0.00 19488.24

2900.704059Capital Outlay On Public Works

� الاؤ B2 :�( DEF�Gرؤ ��=�ë"ê 2900.70

Total (Capital ) 2900.70 0.00 2900.70


Stationery & Printing Department25

3631.68 0.002058Stationery And Printing

��ù³ رؤا ی��*$7"!+©&ا 3631.68

5809.192230Labour & Employment


Total (Revenue ) 9440.87 0.00 9440.87

127.13 0.004058Capital Outlay On Stationery And Printing

� الاؤ ��ù³ :�( DEF�G رؤا ی��*$7"!+©&ا�=�ë"ê 127.13

7738.14 0.004250Capital Outlay On Other Social Services

� الاؤ DEF�G )�: ث�=VW�X�@ ��k )4"�د�=�ë"ê 7738.14

Total (Capital ) 7865.27 0.00 7865.27


Fisheries Department26

5952.542405Fisheries

=��Õ@ �*"�ی 5952.54

Total (Revenue ) 5952.54 0.00 5952.54

44



` Lakhs

614.00 0.004405Capital Outlay On Fisheries

=��Õ@ �*"�� الاؤ DEF�G )�: ی�=�ë"ê 614.00

Total (Capital ) 614.00 0.00 614.00


Higher Education Department27


jم� >�`��"� 57232.46

10856.69 0.002203Technical Education

�+}"�ª�¢"í� اY"��!"#$% 10856.69

1100.00 0.002230Labour & Employment



1024.19 0.004055Capital Outlay On Police

1024.19


��ا ،�"��`�< �� رؤا ٹرآ ،2+�ر �h :�( DEF�G الاؤ ��=�ë"ê 23467.00

1012.50 0.004250Capital Outlay On Other Social Services

� الاؤ DEF�G )�: ث�=VW�X�@ ��k )4"�د�=�ë"ê 1012.50

Total (Capital ) 25503.69 0.00 25503.69


Rural Development Department

692.90 0.002236Nutrition

>��̀Öë"ê 692.90

219.97 0.002501Special Programmes For Rural Development

Ì@ :�(�� dG ¡F"G v�w"[دx@ :�(ؤy(ما 219.97

31013.71 0.002515Other Rural Development Programmes

ما)yؤ)�: )4"�د Ì@ :�(�� dG"[د 31013.71

Total (Revenue ) 31926.58 0.00 31926.58

130844.00 � الاؤ DEF�G )�: ںzا)yؤ)�: ��Ì@ :�(ú��"�O"[د )4"�د0.00�=�ë"ê 130844.00

Total (Capital ) 130844.00 130844.00


Transport Department29

1329.67 0.002041Taxes On Vehicles

Ãڑ�@"�2"�+� )�: ں 1329.67


8"��+*7�!56"�ا )4"�د+ ��ؤ/ 3498.50


45



` Lakhs


� الاؤ B2 :�( DEF�Gرؤ ��=�ë"ê 400.00

450.00 0.005055Capital Outlay On Road Transport

��ا)+: ڈؤر�� الاؤ DEF�G )�: ٹر�=�ë"ê 450.00

3000.00 0.007055Loans For Road Transport

��ا)+: ڈؤر�� dG ¡F"G ��h¼�G ٹر 3000.00

Total (Capital ) 3850.00 0.00 3850.00


Total:

(Revenue)

GrandTotal (Capital)

3174500.34 384279.01 3558779.35

1053462.65 858926.00 1912388.65

5471168.001243205.014227962.99

46

REVENUERECEIPTS

47

SECTOR :- A - TAX REVENUE

SUB SECTOR :- ( a ) - Taxes on Income and Expenditure

MAJOR HEAD :-

Sub Major Head / Minor Head / Group Head /Sub Head / Detailed Head

ث��Accounts

( 2013-2014 )

�� ê ث��

Estimates( 2014-2015 )

�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0020 Corporation Taxرکورنراک

` Lakhs

Share of net proceeds assigned to States

�� " فآ �# �.��ا س+ *(ؤ'&: $*405 �203ا 01@ +0.00 231486.00 360660.00

Total for Sub Head ( 0000 ) 0.00 231486.00 176922.00 360660.00

Total for Group Head ( 0000 ) 0.00 231486.00 176922.00 360660.00

Total for Minor Head ( 901 ) 0.00 231486.00 176922.00 360660.00

Total for Sub Major Head ( 00 ) 0.00 231486.00 176922.00 360660.00

Total for Major Head ( 0020 ) 0.00 231486.00 176922.00 360660.00

48


SUB SECTOR :- ( a ) - Taxes on Income and Expenditure

MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


سکيٹ رپ يندمآ هوالع ےک ںوسکيٹ نشيروپراک

` Lakhs

abc

0.00 115743.00 108973.00 180330.00





Total for Major Head ( 0021 ) 0.00 115743.00 180330.00

49


SUB SECTOR :- ( b ) - Taxes on Property and Capital Transactions

MAJOR HEAD :-

ث�� ê ث�� h�� ہ��

�� ê ث�� ê ث��

0029 Land Revenueونیویر ینيمز

` Lakhs

Land Revenue /Tax.0* 65 یرا;:8�9 \

101

83.53 85.00 90.00 100.00



0099 General

8003 Ordinary Revenue Arrears

?ڈرآ� @ر ی�A B :ا 1'? ��س�0.54 135.22 135.22

Total for Sub Head ( 8003 ) 0.54 135.22 135.22

8005 Surcharge On Fruit GardensC&DE FG ��H FG IJ ث�G KL� ر��

0.80 88.56 88.56 88.56




Rates and Cesses on Land

NOزP Q� R�S TU سا رؤا :&' V&*W�103

0099 General

8006 Patwar Cess

"&B�1�4 را 50.10 9.76 2.00

0.10 9.76 2.00 2.00

8007 Chowkidari Cess

X&1Y* 5 �4 یرا�

50

110.71 80.00 120.00 120.00




Receipts on account of Survey & Settlement Operations

Z�0*( رؤا ےؤ\]# '&:آ $̂_�45 Q� .�*� :&' à1b* ��

106

404.83 785.00 785.00

404.83 785.00 785.00 785.00



Sale Proceeds of Waste Lands and redemption of Land Tax

)* E :&'ؤ)* c$ d2ؤ فآ س+* .ا س+* �ر ++e4&f�P فآ d2 *+ .0* 65

107

33.76 200.00 200.00 200.00


Total for Group Head ( 0000 ) 33.76 200.00 200.00

33.76 200.00 200.00

Other Receipts

*(ر ': �د�ú i800

0099 General

8014 Grazing

j': ;�k2.19 10.46 10.46 10.46


8018 Other Items

�د:' l�4532.50 2791.00 2791.00 2791.00



Total for Minor Head ( 800 ) 2801.46 2801.46 2801.46



51



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0030 Stamps And Registration Feesسيف نشیرٹسجر روا پماٹسا

` Lakhs

01 Stamps - Judicial

Hا�Im�n 0�pq*(ا -Court Fees realised in stamps

0�e4&5 NO*(اi r1ٹر t4 5101

0099 General

8020 Court Fee Labels

r1ٹر u� d2 *�v5159.34 350.00 226.22

159.34 350.00 226.22 350.00



Sale of Stamps

0�e4&5 Q� w*(اhؤxU102

0099 General

8021 Judicial Stamps

Hا�Im�n 0*(ا�pq3168.17 3000.00 3000.00 3100.00

411.97 795.00 503.50 800.00


8022 Adhesive Stamps

y&z&{JG اؤ|G 0*(ا�pq747.02 2495.50 1573.45 2500.00





52

02 Stamps - Non- Judicial

}� � Hا�Im�n 0�pq*(ا -Sale of Stamps

0�e4&5 Q� w*(اhؤxU0099 General

1659 Hundi

~�*ی+53.36 30.00 18.88 30.00


8023 Sale Of Stamps

0�e4&5 Q� w*(اhؤxU20817.45 24993.00 15734.50 24890.00


8024 Bill And Receipt Stamps��E ا. * ر +̂_A 0�e4&5*(ا $&#

299.56 700.00 440.57

299.56 700.00 440.57

21170.37 25723.00 16193.95 25620.00


Other Receipts

*(ر ': �د�ú i800

81.26 30.00 18.88 30.00




02 21251.63 25753.00 25650.00


53



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0032 Taxes On Wealthسکيٹ تلود

` Lakhs

60 Other Than Agricultural Land Etc

�د:' }� NOز �nرذ �PShare of net proceeds assigned to States

�� " فآ �# �.��ا س+ *(ؤ'&: $*405 �203ا 01@ +901

0.00 930.00 876.00 1450.00






54


SUB SECTOR :- ( c ) - Taxes on Commodities and Services

MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0037 Customsزمٹسک

` Lakhs


�� " فآ �# �.��ا س+ *(ؤ'&: $*405 �203ا 01@ +901

0.00 104168.00 98075.00 162298.00






55



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0038 Union Excise Dutiesیٹویڈ زئاسکیا نينوی

` Lakhs

01 Shareable Duties

��E �̂��S � whا��


�� " فآ �# �.��ا س+ *(ؤ'&: $*405 �203ا 01@ +901

0.00 66783.00 104050.00






56



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0039 State Excise

` Lakhs

Liquor104

0099 General

8033 Import And Excise Duty On Liquor

با��Z رد یر�� ل��a1 رؤا �8آرد43904.39 46200.00 46200.00 48500.00





Total for Major Head ( 0039 ) 43904.39 46200.00

57



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0040 Taxes On Sales, Trade Etc.سکيٹ رپ هريغو تراجت ،یرکب

` Lakhs

Receipts Under State Sales Tax Act

�A0#ا$ )* v5 .0* �ا 65�$ FG ��U à1b* ��102

0099 General

8037 Tax Collections.0* 65 Q� �1ؤb* ��

374647.01 449400.00 375000.00 489400.00




Tax on Sale of Motor Spirits and Lubricants

103

0099 General

8040 Motor Spirits Texation

�4 0z" ٹ�&��ا '�1:0 f�P77201.25 85000.00 78000.00 85000.00





Total for Major Head ( 0040 ) 451848.26 534400.00

58



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0041 Taxes On Vehiclesسکيٹ رپ ںویڑاگ

` Lakhs

Receipts Under The State Motor Vehicles Taxation

�ؤ '�1:0 $ �A0#ا�v5 "0z �_4 f�P FG ��U à1b* ��

102

9696.82 11175.00 11180.00 12725.00




Other Receipts

*(ر ': �د�ú i800

4770.00 4860.00 5575.00






59



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0042 Taxes On Goods And Passengers

Tolls On Roads

سڈؤر نآ �0��5102

55198.60 62000.00 55000.00 68300.00




Tax Collections - Passenger Tax@&4 �� h .0* 65 - .0* 65 ��z �f�P

103

1308.88 1500.00 1200.00 1500.00

Total for Sub Head ( 0000 ) 1308.88 1500.00

1308.88 1500.00 1200.00 1500.00




60



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0043 Taxes And Duties On Electricityیٹویڈ روا سکيٹ رپ یلجب

` Lakhs

Taxes On Consumption And Sale Of Electricity

"0z �� نآ ��5�e4&f�P ا. *+ )* E ا فآIz ��0� m0n

101

0099 General

8042 Collections

15899.00 30537.00 26900.00 30537.00

11797.00 22365.00 19702.00 22365.00






61


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0045 Other Taxes And Duties On Commodities And Servicesیٹویڈ روا سکيٹ رگید رپ زسورس روا ايشا

` Lakhs

Entertainment Tax

?ا�0�@0A S]#$ .0* 65101

0099 General

8043 Entertainment Tax

?ا�0�@0A S�A #$ .0* 6552.05 60.00 60.00 60.00




Total for Sub Major Head ( 00 ) 52.05 60.00 60.00

Total for Major Head ( ) 52.05 60.00 60.00 60.00

Total for Sector ( A ) 619789.92 1268695.50 1091563.24 1609382.24

62

SECTOR :- B - NON-TAX REVENUE

SUB SECTOR :- ( b ) - Interest Receipts, Dividends and Profits

MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0049 Interest Receiptsیبايلوصو یک دوس

` Lakhs

01 Interest From State Governments

�ر� m�n Z�ںؤر�� ¢G £¤دMiscellaneous Interest Receipts

¥¦�§hا ق?�0� ̂©$ Q� ر)* �ú i800

76.50 76.50 76.50 76.50

50.00 50.00 50.00 50.00

941.93 915.10

90.00 90.00 90.00 90.00

1043.72 1111.00 1156.73 1123.01





04 Interest Receipts Of State / Union Territory Govts

�ر�cU رؤا Khª; FG ز: "ا '«�¬ *�1bؤ �Q د¤£ G¢ ںؤر��Q� Z ںH®�̄1 م��Interest from Departmental Commercial Undertakings

2�IS&ؤڈ* 0E °±h)�* E ا�² *0.ر+*k ¢G ا?�0� ̂©$0099 General

ùUارز �A0#ا \$ :0'� +�k ا´{S � 7.00 7.00 7.00 8.00

2.50 3.00 2.50 3.00




Other Receipts

*(ر ': �د�ú i800

0099 General

1886 Interest On Education Loan

?ا�0� �ا نآ $©̂µ�1¶4 f�P ·1ن20.77 12.00 15.00






64


SUB SECTOR :- ( b ) - Interest Receipts, Dividends and Profits

MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0050 Dividends And Profits

` Lakhs

² *0. ر+�ا ¹¸�*&.*k NO i º»�¼¤م101

0099 General

8085 J&k Banks

½�G ا. *+ FG @�2 *6512887.65 13000.00 5000.00 5500.00






65

SUB SECTOR :- ( c ) - Other Non-Tax Revenue

MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0055 Policeسلوپ

` Lakhs

Police Supplied to other Governments

@&1d4 5 )*&®.�* ¿ر1¾ ردا 01@ +À3405101

4518.87 5000.00 7500.00 5000.00




Fees, Fines and Forfeitures

t4 5، ��@�4R ر1̄ رؤا 5� � &hس0.23 0.35 0.40

1139.34 1100.00 1200.00 1200.00




Other Receipts

*(ر ': �د�ú i800

139.86 350.00 75.00 80.00






66



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0056 Jailsںيليج

` Lakhs

Sale of Jail ManufacturesV�* E NO i "�JG ��8�@Q� w ں1hؤxU

102

18.02 20.00 20.00






67



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0058 Stationery And Printingتعابط روا یرنشيٹسا

` Lakhs

304(اÂ�� ر ی�̂_2 3&405101

475.54 650.05 605.07 660.00




Sale of Gazettes Etc.

j;0̂5 ؤ}� Q� w ہ�hؤxU102

0099 General

1631 Government Press Srinagar

¿ر1¾]#$ :&'̂ 5 Z�ی �:'74.79 85.00 60.00 85.00




Other Press Receipts

�د:' :&'^ *(ر 5�ú i200

237.03 265.00 190.00 215.00




Other Receipts

*(ر ': �د�ú i0099 General

¿ر1¾]#$ :&'^ 5 Ã�Ä1ں

68

291.96 310.00 310.00 320.00






69



ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


سکرو کلبپ

` Lakhs

01 Office Buildings

5Åآ ��¸+�kRents

ª'اë ê011

0099 General

????? ??? ?????8104 Kashmir R&b Department

ÈÉ�Ê� .ا رآ �*#[0¿ر�&�ڈ �� +$18.50 25.00 26.00 127.00


8106 Jammu R&b Department

Ã�Ä1ا رآ ں. *#[0¿ر�&�ڈ �� +$29.83 37.00 37.00 39.00


62.00 63.00 166.00



80 General

Ë��ل�Hire Charges of Machinery and Equipment

ÌÍ�:��Ëر�&� ' ��ÎÏ فآ � � .ا ی�*A�r1¿&ا + #$102

449.94 600.00 600.00 600.00

335.84 550.00 550.00 605.00


Total for Group Head ( 0000 ) 785.78 1205.00


Other Receipts

*(ر ': �د�ú i800

70

108.10 27.50 70.00 33.50

11.70 10.00 10.00 10.00

364.29 420.00 420.00 430.00

392.11 700.00 700.00 700.00

216.36 325.00 325.00 350.00

65.50 17.00

22.50 25.00 25.00 25.00






71



MAJOR HEAD :-


Accounts( 2013-2014 )


RevisedEstimates

( 2014-2015 )


زسورس وٹیرٹسنمڈیا رگید

` Lakhs

01 Administration Of Justice

"ا«�¬ ل�H م�Fines and Forfeitures

��@�4Rر1̄ رؤا 5� � &hس102

405.60 850.00 850.00 900.00





60 Other Services

�د:' �ث��8Receipts from Motor Garages Etc.

�1:0' Ð� {ؤ جا�� *G à1b¢ ہ��66.60 65.00 65.00 65.00




Receipts from Guest Houses, Government Hostels Etc

Ò4 ©$ ÌÍؤ�� ¿ر1¾ رؤا �]#$ ÌÍ�)*0Ô1ں ¢G à1b* ��

115

150.70 168.00 138.00 168.00

97.47 120.00 120.00

8.00 7.00 8.50




72

Other Receipts

*(ر ': �د�ú i800

13.77 14.00 14.00 14.00

32.20 30.00 30.00 30.00

900.00 50.00 0.00

4.99 2.50 6.00






73



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0071 Contributions And Recoveries Towards Pension And Other Retirement

Benefits.

` Lakhs

ل¤£

cÕ ا)*&Ö'×�P ا. *+ Ø��0�@ A�B 1��45101

0.00 100.00 100.00 100.00






74



MAJOR HEAD :-


Accounts( 2013-2014 )


RevisedEstimates

( 2014-2015 )


0075 Miscellaneous General Servicesزسورس لرنج قرفتم

` Lakhs

OTHER RECEIPTS

or

800

0099 General

8120 Extraordinary Receipts

}� � ÙÚÄ1Û� �1ؤÛ�11.23 5.00 9.20 5.00

0.81 2.00 1.50 2.00



Total for Minor Head ( 800 ) 7.00 7.00



75



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0202 Education, Sports, Art And Cultureرچلک روا ٹرآ ،سٹروپسا ،نشيکوجیا

` Lakhs

01 General Education

Hم� >�Ý�S �Elementary Education

*�.ا ��ا�� >�Ý�S �101

10.21 39.00 10.00 40.00

29.81 39.00 39.00

0.00 20.80 0.00




Secondary Education

�²* �ا یر+µ�1¶4 f�P102

31.20 56.00 36.00 36.00

22.66 50.00 17.00 44.00




Other Receipts

*(ر ': �د�ú i800

4408.00 210.00 0.00 0.00

0.50 1.00 1.00 1.05

0.08 0.06 0.05 0.05

76

3.00 3.50 3.50 3.50


4411.58 214.56 4.55 4.60



02 Technical Education

"0z �AÞ �E ا� µ�1¶4 f�POther Receipts

*(ر ': �د�ú i800

72.00 75.00 75.50 76.00

9.38 12.00 12.00 12.00


81.38 87.50 88.00



03 Sports And Youth Services

�ßا 1 @ رؤا 0̂5ر1&C�ã Z�ؤZ�Physical Education - Sports and Youth Welfare

�ßا .ا 0̂5ر1&*+ @ 1C�ã ؤ� áâ� �� - ��ãä�� >�Ý�S �

101

7.21 8.00 5.00 6.50




03 7.21 8.00 5.00 6.50


77



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0210 Medical And Public Healthهتليہ کلبپ روا لکیڈيم

` Lakhs

04 Public Health

å1اæn ç�UReceipts from Public Health Laboratories

.&*�¸¹ ~�* �è�ã dA B�10:ر': ; ¢G à1b* ��105

58.19 35.00 35.00 40.00

182.35 208.00 208.00

183.61 340.00 340.00

414.89 526.80 526.80 526.80

19.01 26.00 27.00 28.00

537.78 530.00 545.00 565.00

416.96 550.00 550.00 560.00

43.48 48.00 48.00 48.00

42.07 55.00 55.00 60.00

35.70 42.00 42.00

1934.04 2360.80 2420.80





78



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0215 Water Supply And Sanitationتحص ناظفح روا یئالپس رٹاو

` Lakhs

01 Water Supply

Receipts from Urban water supply schemes

uws

103

8139 Public Health Engineering Department Kashmir

.&*�¸¹ ~�* �è�ã ا�é �� k 0¿ر�&�ڈ]#$ ÈÉ�Ê� �1788.37 1700.00 1700.00 1870.00


8144 Public Health Engineering Department Jammu

.&*�¸¹ ~�* �è�ã ا�é �� k 0¿ر�&�ڈ]#$ Ã�Ä1ں1525.15 2700.00 2700.00 3000.00




or

800

0099 General

8139 Public Health Engineering Department Kashmir

.&*�¸¹ ~�* �è�ã ا�é �� k 0¿ر�&�ڈ]#$ ÈÉ�Ê� �153.56 200.00 200.00 200.00


8144 Public Health Engineering Department Jammu

.&*�¸¹ ~�* �è�ã ا�é �� k 0¿ر�&�ڈ]#$ Ã�Ä1ں79

100.94 350.00 350.00 400.00






80



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0216 Housingگنسؤاہ

` Lakhs

01 Government Residential Buildings

Z�ر یر��ÌÍ��̂

ê�n ëäر�ì�í iGeneral Pool Accommodation

Ë��r1�1ا ل1&@ ل�+^ î106

14.50 21.00 23.00

5.18 16.00 16.00 17.00

190.00 237.95 245.86






81


MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0217 Urban Developmentیقرت یرہش

60 Other Urban Development Schemes

ï�ðœی :�'u�� Q� د� ò}´ا ':óí iOther Receipts

or

800

8.50 8.00 8.50 9.00

19.01 19.85 19.85 20.10




60 27.51 27.85 28.35 29.10


82



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0220 Information And Publicityیٹسلبپ روا تاعالطا

` Lakhs

60 Others

�د:'Other Receipts

*(ر ': �د�ú i800

0.50 0.50 0.10 0.50






83



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0230 Labour And Employmentراگ زور روا ربيل

` Lakhs

Fees Under Contract Labour (Regulation and Abolition Rules)

�رô1d4 f�P ا. * "ا +B�1d4 f�P �5ؤر \ t4 �Ø ر+�ا 5�0�� $ õ� ��

106

2.38 2.50 2.50 2.50




Other Receipts

*(ر ': �د�ú i800

235.24 272.30 272.30 272.30






84



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0235 Social Security And Welfareدوبہب روا یٹرويکيس یجامس

` Lakhs

60 Other Social Security And Welfare Programmes

�د:' öä�÷�n ��øùú رؤا û��B�1د FG :&'ؤj'ماOther Receipts

*(ر ': �د�ú i800

0099 General

8162 Consumer Affairs & Public Distribution Jammu

�üýþ��ê .ا ڈ1̄*+ )*&®:�; Ã�Ä1ں0.69 2.45 2.00 2.25


8163 Director Social Welfare

�:اڈ'� ��0� öä�÷�n �دû��B�1 ؤ ح®2.55 2.60 2.60 2.60






85



MAJOR HEAD :-

ث�� ê ث�� h�� ہ��

�� ê ث�� ê ث��

0401 Crop Husbandry

` Lakhs

Seeds

"�� 103

48.05 61.00 50.00 50.00




Receipts from Horticulture and Vegetable Crops

��e*�� رؤا ��@ � �Q ں1

�E ¢G à1b* ��

119

58.33 55.50 70.02

127.90 156.00 158.00




Other Receipts

*(ر ': �د�ú i800

139.04 252.00 131.02 247.00

363.95 408.00 408.00 408.00


502.99 660.00 655.00




86



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0403 Animal Husbandryیرورپ ماد

` Lakhs

Receipts from Poultry Development

�&��#[&ISؤڈ ی�0$ ¢G à1b* ��103

35.59 70.00 85.00

36.39 83.00 85.00




Receipts from Sheep and Wool Development

�� q ا. *#[&ISؤڈ لؤا +$ ¢G à1b* ��

104

187.15 141.00 159.50 162.50

123.40 126.95 135.50 138.05




Services and Service Fees

Z�ؤ�� t سؤ�Z رؤا �4 5

501

141.72 150.00 150.00 155.00

120.74 115.00 115.00 120.00




Other Receipts800

3.72 3.00 8.00 3.00

87

1.31 15.00 15.00 16.00





Total for Major Head ( ) 650.02 716.00 764.55

88



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0405 Fisheriesیريگ یہام

` Lakhs

Rents

ª'اë ê011

0.20 0.20 0.20 0.20




Licence Fees, Fines Etc.

4�@ال�5 t4 5، ��ú�P ؤ}� ہ�

87.63 82.00 82.00 82.00




Sale of Fish, Fish Seeds Etc.�&D�B � رؤا ں1&D�B ��" FG ں1 � Q� whؤxU

103

259.37 280.00 240.00 280.00


259.37 280.00 280.00


Other Receipts

*(ر ': �د�ú i800

165.90 170.00 150.00 170.00






89



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0406 Forestry And Wild Lifeیگدنز یتالگنج روا تالگنج

` Lakhs

01 Forestry

� ر�̂Â�ی�0Sale of Timber and other Forest Produce

ëä9 ��ر�Öaد رؤا ی� :' y�Þ Q� w ن��8 ��hؤxU101

0099 General

8175 Timber And Other Forest Produce Removed From Forest By Government Agency

Z�ںؤرادا یر�� FG رذ> �G y�Þ E ¢G 9Öaد رؤا ی� :' y�Þ ®�� .&* ��C0Dا �� راؤا�� 536 Forest Heritage

y�Þ ��.ارؤ ��®0.00 0.00 0.00 0.00

533 Firewood Charcoal

.ا*��P �&ر�r1ل313.52 370.00 400.00 400.00

393 Resin

�*��? ہ� ہزؤ�800.00 850.00

:&'@ ² *�C0 ٹ1* �ار r1 ںؤرا��m0n :&' "�� &n ��G اؤÛ� ëä9 ��ر�Öaی3834.34 4500.00 4500.00 5000.00

534 Pyrethrum

H�w�h w�h��0.00 0.00 0.00 0.00

535 Kuth

r1C�ã0.00 0.00 0.00 0.00


8176 Timber And Other Forest Produce Removed From Forest By Consumers And Purchasers

� رؤا فر��'� <رذ FG ںؤرا��G 9Öaد رؤا ی� :' y�Þ ®�� .&* ��C0Dا �� راؤا�� 539 Royalty From Corporation

ر1&@ر��̂f�P ¢G ار� �m0n0.00 50.00 0.00 10.00

542 Drift And Waif Wood Confiscated From Forest

y�Þ � G¢ ث®� �� Q� �m�n رد� ی9Öa ثراؤال ؤد'�: �0.00 0.00 0.00

538 Grass 0.00 0.00 0.00 0.00

90

532 Timber Sold On Royalty To Private Contractors

:&'@ ² *�C0 ٹ1* �ار r1 ںؤرا��m0n :&' "�� &n ��G اؤÛ� ëä9 ��ر�Öaی0.00 0.00 0.00 0.00

533 Firewood Charcoal

.ا*��P �&ر�r1ل0.00 0.00 0.00 0.00

537 Bamboos

��̂50.00 0.00 0.00 0.00

540 Grazing

��ا'&��7.95 9.00 9.00 9.00

541 Minor Forest Produce

�&�¤�0� y�Þ ®�� .&* راؤا�40.35 140.00 200.00




Receipts from Social and Farm Forestries

£¤��E ا. *+ � ر�� مر�̂Â� *G à1b¢ ی�0��102

289.89 80.00 80.00 80.00




*(ر ': �د�ú i800

549.36 608.50 610.48 636.90

78.42 86.34 87.42 89.98



0099 General

8018 Other Items

�د:' l�45540.98 315.00 315.00 315.00

3.50 3.50 3.00





02 Environmental Forestry And Wild Life

8�X1b* �� y�Þ y�Þ رؤا ث® �ز ��®��Other Receipts

*(ر ': �د�ú i800

71.00 85.00 85.00 90.00






92



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0425 Co-operationنواعت

` Lakhs

Other Receipts

*(ر ': �د�ú i800

0.00 20.00 20.00






93



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0435 Other Agricultural Programmesسمارگورپ یتعارز رگید

` Lakhs

*(ر ': �د�ú i800

4.30 4.30 4.85

36.51 53.15 53.15 54.70






94



MAJOR HEAD :-

ث�� ê ث�� h�� ہ��

�� ê ث�� ê ث��

0515 Other Rural Development Programmesمارگورپ رگید ےک یقرت یہید

` Lakhs

Other Receipts

*(ر ': �د�ú i800

0099 General

8127 Srinagar

Z�ی �:'0.50 2.00 2.00 2.00


8129 Jammu

Ã�Ä1ں0.09 1.00 2.00 2.00






95



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0575 Other Special Areas Programmes.مارگورپ ایریا یصوصخ رگید

` Lakhs

02 Backward Areas

^&5 8��H® �G ہ�STATIONERY DEPOT

sd

10.50 30.00 35.00

6.10 7.50 7.50 8.00




LABOUR

l

230

24.93 27.00 29.00 29.50

5.69 8.10 8.20




District Administration�!"n ا"«�¬ �#� ê

253

1.02 1.20 1.20 1.20

21.33 8.00 8.00 8.00




Public Works

È5رؤ ¹¸�*&.259

96

96.40 110.00 110.00 110.00

109.98 132.00 132.00 140.00




Education277

3.43 11.52 11.54

0.50 0.75 0.75 0.75




Information and Publicity

$ا% e4ر�f�P ا. *+ .&*�� m0n285

0099 General

8201 Leh

&'(

0.63 1.00 1.20


8202 Kargil

E(ر��0.18 0.20 0.22 0.22




Social Security and Welfare

öä�÷�n ��øùú رؤا �دû��B�1 ؤ ح®288

0099 General

8201 Leh

0.00 0.05 0.05


8202 Kargil

E(ر��0.97 0.70 0.70 0.70




Other General Economic Services

�د:' Ë��8¹*Yا ل� Z�ؤ�� 0099 General

8201 Leh

&'(

3.53 3.00 3.00 3.50


8202 Kargil

E(ر��2.24 2.20 2.20 2.20




Agriculture

ùUارز305

8201 Leh

&'(

27.85 35.00 35.00 35.00


8202 Kargil

E(ر��12.47 15.00 15.06 16.00




¯ .ا � �ر�ß01ا ڈ1* ?ؤ +�� ÌÍزؤ��k309

98

0099 General

8201 Leh

&'(

2.76 4.00 4.00 4.50


8202 Kargil

E(ر��1.75 0.00 0.78 0.78




Animal Husbandary

�1 ̂ê�n �&�*P310

0099 General

8201 Leh

&'(

65.54 63.00 65.00 65.00


8202 Kargil

E(ر��26.77 36.00 36.00 36.00




Fisheries

8�+�n Ð� ی�312

0099 General

8201 Leh

&'(

3.51 4.00 4.00 4.50


8202 Kargil

E(ر��99

3.97 4.20 4.20


7.48 8.20 8.20 8.70


Forestery and Wild Life

� ر�̂Â��$ال +¸��اؤ رؤا ی�0,313

0099 General

8201 Leh

&'(

36.13 37.50 37.50 39.00

400 Deduct Receipts And Recoveries

-ؤ '&: ��1Ûؤ رؤا ên̂&اؤ

/ر .�

�0.00 0.00 0.00 0.00


8202 Kargil

E(ر��0.36 2.10 2.10 2.10

400 Deduct Receipts And Recoveries

-ؤ '&: ��1Ûؤ رؤا ên̂&اؤ

/ر .�

�0.00 0.00 0.00 0.00




Village and Small Scale Industries

� رؤا ںؤ�0&�¤�0G "&ò ä��G Q� �123�O i

321

0099 General

8201 Leh

15.00 15.30 15.30

15.00 15.30 15.30 18.30

8202 Kargil

E(ر��7.41 13.00 13.00 13.00




Tourism

)* �xU0099 General

8201 Leh

&'(

6.00 6.00 7.00


8202 Kargil

E(ر��16.22 16.00 16.00 16.00




02 519.35 569.73 599.18

0575 519.35 569.73 599.18 621.44

101



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0701 Medium Irrigationیشاپبآ یک ےناميپ طسوا روا ےڑب

` Lakhs

80 General

Ë��ل�Other Receipts

*(ر ': �د�ú i800

90.02 2224.20 2224.21 2224.21

90.94 2223.80 2223.80 2223.80

81.49 157.00 157.00

25.42 20.00 20.00

287.87 4625.00 4625.01 4625.01





102



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


یشاپبآ یک ےناميپ ےٹوهچ

` Lakhs

03 Command Area Development

Other Receipts800

0.81 1.53 1.53 1.53





80 General


*(ر ': �د�ú i0099 General

0846 Irrigation And Flood Control Department Kashmir

�Ø ب® *( رؤا �4�n&� بآ�#[0¿ر�&�ڈ لؤ�0$ ÈÉ�Ê� �791.41 1044.00 1244.00 1444.00


8152 Irrigation And Flood Control Department Jammu

�Ø ب® *( رؤا �4�n&� بآ�#[0¿ر�&�ڈ لؤ�0$ Ã�Ä1ں94.00 227.19 227.19 227.19




80 885.41 1271.19 1671.19


103



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0801 Powerرواپ

` Lakhs

80 General


*(ر ': �د�ú i800

0099 General

8195 Power Tariff

: رؤ�&�'V*�5(83421.00 169650.00 149477.00 169650.00

59732.00 124250.00 109453.00

143153.00 293900.00 293900.00

8196 Revenue Miscellaneous

¥¦�§hق ��a1ل413.00 400.00 400.00 400.00

2673.68 3060.00 3060.00 3060.00

90.00 600.00 600.00 600.00




80 146329.68 262990.00 297960.00


104



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


0851 Village And Small Industriesزیرٹسڈنا یٹوهچ روا ںؤاگ

` Lakhs

Handicrafts Industries

6�2 *tا'ª ی+�ا 405+��0�: ;

104

0099 General

8173 Misc. Receipts

¥¦�§hث�� Q� ر)* �0.00 0.00 0.00 0.00


8186 Undp

17.61 21.00 21.00 21.00


8187 Receipts From Quality Control Laboratory

r1اIm0n Ø�� dA لؤ�0B�1ی'0:ر ¢G ر)* �5.02 3.20 3.20 3.20


8188 Massive Carpet Schemee4 _ß S}´ا $ #&"ر�� 1�

9.39 7.50 7.50 7.50


8189 Receipts From Central Market Srinagar

�� #7ر�8 ل�0$ Z�ی �:' ¢G ر)* �10.99 7.00 10.00 7.00


8190 Receipts From Training Centres

:0'@ 2*k �� 0� ¢G ر)* �

105

65.36 50.00 50.00 100.00




Sericulture Industries

ر̂É��ا �Q یز�� +��ی�0107

144.84 117.00 117.00 117.00




Other Receipts

*(ر ': �د�ú i800

77.31 52.75 37.00 52.75

15.00 15.00

40.13 43.00 43.00 43.00






106



MAJOR HEAD :-

ث�� ê ث�� h�� ہ��

�� ê ث�� ê ث��

زیرٹسڈنا یتازلف روا ینک ناک ینیآ ريغ

` Lakhs

Mineral Concession Fees, Rents and Royalties

8� .�Hر ل�� t4 5، ª'اë ê ار رؤا��m0n

102

5322.00 6000.00 6000.00 6500.00




Other Receipts

*(ر ': �د�ú i800

7.65 10.00 40.00

7.65 40.00 10.00





107



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


1054 Roads And Bridgesلپ روا ںيکڑس

` Lakhs

Other Receipts

*(ر ': �د�ú i65.00 65.00 65.00






108



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


مزروٹ

Other Receipts

*(ر ': �د�ú i800

0099 General

8193 Tourism

��y# U167.40 170.00 170.00 180.00

45.62 50.00 50.00 52.00

0.00 0.00 80.00 90.00

37.62 50.00 50.00 55.00






109



MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


1475 Other General Economic Servicesزسورس یشاعم لرنج رگید

` Lakhs

Fees for Stamping Weights and Measures

ò&" رؤا نزؤä��̂î FG 0*(ا�e2&*k FG IJ G t

4 5106

139.57 150.00 150.00 150.00


139.57 150.00 150.00 150.00


Trade Demostration and Publicity

:0'� 9ڈ +ä�̂Â�0� ̂f�P ا. *+ .&*�� m0n108

0.20 0.30 0.30 0.32




Meteorology202

48.85 50.00 50.00 50.00




Other Receips

*(ر ': �د�ú i800

2.03 3.35 19.05 3.85

0.66 3.00 3.00 3.00


2.69 6.35 22.05 6.85




Total for Sector ( B ) 198913.96 356057.38 315366.13 350918.49

111

SECTOR :- C - GRANT-IN-AID AND CONTRIBUTIONS

SUB SECTOR :- ( ) -

MAJOR HEAD :-


ث��Accounts

( 2013-2014 )

�� ê ث��


�� h�� ہ�� ê ث��

RevisedEstimates

( 2014-2015 )

�� ê ث��


1601 Grants-in-aid From Central Governmentدادما ضوع الب ےس فرط یک تموکح یزکرم

01 Non-plan Grants

Direction and Administration001

0099 General

0534 Government Degree Colleges

4318.00 2159.00 4195.71 2097.86




Grants Under the Proviso to Art. 275 ( I ) of the Constitution

4¶ ید فآ ��آ�m0n "0B 1×�P \275 j'ا@�رآ 01@ ؤ ; :ؤ'&: ید ر+�ا 405 0�E

104

307785.40 42630.00 42630.00 49926.00




Relief and Rehabilitation of Displaced Persons and Repatriates

��G د�E رؤا ��=�� ¢G ·1�0G >�1��G ·1¾1ں Q� ر رؤا یر�� د��آ ہر��ؤد� �¦ ,

107

0099 General

1037 Displaced Persons From Pak Occupied Kashmir 1947

¢G �&�È?* º@�B�1A ن��ê ÈÉ�Ê� � ¢G ��G د�E ·1گ 1947 ّ0.00 252.05 0.00 0.00




Grants towards Contribution to StateDisaster Response Fund

j'ا@�Ø سڈراؤ 405 @01�0� �� 1×�P @01 � ̧G*0 ر ̧ , H*+

109

42393.00 19266.00 19266.00 22900.00




Modernisation of Police Force

@&1d4 5 یر�� Q سر1̄115

15187.00 12500.00 14493.00 13000.00


15187.00 12500.00 14493.00 13000.00


Other Grants

405@ار ': �د800

0099 General

0414 Election Department

Izا�f�P 0¿ر�&�ڈ]#$0.00 4300.00 6000.00 2000.00


0428 Relief And Rehabilitation Department

�ر�¦ .ا ,*2 �3~ یر +�* I4 f�P 0¿ر�&�ڈ]#$0.00 209.35 320.80


1863 Security Related Expenditure

)* J1ر" m0n ¢G ¥K�ÝáL�( ا�ث��ا'27975.62 85284.00 89484.00 79417.00


1864 Reveue Gap Grant

@ؤرAB 1 �# q j'ا.M

0.00 209600.00 209600.00 989200.00


1867 Other Administrative Services (Home Guards)

113

1395.03 1040.28 1549.30





02 Grants For State / Union Territory Plan Schemes

Khª; FG ز: "ا '«�¬ S}´ا ن®&� �Q ںH®�̄1 م�Ä1ں FG IJ G j'ا.M �ر \��ß�1ںBlock Grants

405@ا'j ک®��101

0011 General

0176 Special Central Assistance

4&3(ا��E �� 4 O_203ا ل�050.00 344100.00

0.00 999700.00 344100.00 0.00



Other Grants

405@ار ': د800

0011 General

0169 Special Plan Assistance

4&3(ا��E �&®ا نO_203 450.00 156400.00 306400.00 0.00


1870 Normal Central Assistance

281100.00 275695.00 0.00


1871 Assistance For Externally Aided Project(S)

5 ^ا ��ا'�: دا�8ا -G ا� �Â�0�� ا ��+� *�Vؤ'&: +�$

0.00 0.00 69300.00 0.00


2116 Prime Minister Reconstruction Programme

114

0.00 60000.00 42054.00 60000.00


0.00 0.00 0.00 100.00





03 Grants For Central Plan Schemes

�� S}´ا ن®&� ل�0Ä1ں FG IJ G دا�8اGrants Under Proviso to Article 275(I) of the Constitution

j'ا@�Ø سڈراؤ 405 @01�1 �B" ی�0×�P @01 ��S ]m0n ر� �¦ , H*+j'ا@�رآ فآ ؤ; :ؤ'&: ر+�ا 405 0�EA¶ ید فآm0n "0B 1×�P 1-275

104

0.00 22094.00 0.00





04 Grants For Centrally Sponsored Plan Schemes

Khª; FG ز: ' Z�:&' m�n �&®ا ن´{S Ä1ں FG IJ G دا�8اOther Grants

405@ار ': �د800

0031 CSS

0147 Centrally Sponsored Schemes

0.00 400000.00 600000.00 600000.00



9832 Ministry Of Law And Justice And Supreme Court Of India

1880 Infrastructural Facility For Judiciary

@�2* ��ا'�: �ïP1b ید�G H�õ� ê

115

0.00 73.90 73.04 78.80



9846 Ministry Of Welfare

0379 Other Social Security And Welfare Programme

*( ��E¤£ رداJ1ر" m0n ا. * �ؤ +áâ� ��ما'jؤ'&: �0.00 309.00 534.15 601.33






Total for Sector ( C ) 397659.02 2297272.33 2047208.88 1821191.09

116

PUBLICACCOUNTS

117

PUBLIC ACCOUNT

Major / Sub Major / Minor / Group /Sub / Detail Head

OpeningBalance as on01-04-2014

ث��Accounts

2013-2014

�� ê ث��

Estimates2014-2015

�� h�� ہ�� ê ث��


�� ê ث��

Estimates2015-2016

` Lakhs

I SMALL SAVINGS, PROVIDENT

FUNDS, ETC.

b Provident Funds

State Provident Funds

�ر�� ؤا! : $% &' ()$8009

01 Civil

ل+*101 General Provident Funds

-�.$0 �ؤؤ! : ل/1 ()س$0001 GPF Superior

365946.90365946.900.00

233035.00233035.000.00 233035.00

Rec.

Pay.

0.00 233035.00 233035.00 233035.00

365946.90365946.90365946.900.00Rec.

Pay.Total for ( 101 ).

103 I C S Provident Fund

$0 �ؤؤ! : 4 3ا1 ()$ - 6��8آ - 5682.605682.605682.600.000.00

2068.002068.000.00 2068.00

Rec.

Pay.

0.00 2068.00 2068.00 2068.00

5682.605682.60

235103.00235103.00235103.000.00

0.00 371629.50 371629.50 371629.50Rec.


235103.00

371629.50

235103.00235103.000.00

0.00 371629.50 371629.50Rec.

Pay.Total for (8009 ).

c Other Accounts

Insurance And Pension Funds

%�9 :ê 0 رؤا ; <=�> ()س$8011

105 State Government Insurance Fund

&A@?ا' BCرDE&3ا 'F�+رG <4 ()$1584 Life Insurance Scheme (Sli)

3ا I8JالF�+رG <46782.006782.006782.000.000.00

1800.000.00

0.00 1800.00 1800.00 1800.00

6782.006782.006782.000.00Rec.


118



ث��Accounts

2013-2014

�� ê ث��

Estimates2014-2015

�� h�� ہ�� ê ث��


�� ê ث��

Estimates2015-2016

` Lakhs

1800.00

6782.00

1800.001800.000.00

0.00 6782.00 6782.00Rec.


0.00 236903.00 236903.00 236903.00

378411.50378411.50378411.500.00Rec.

Pay.Total for ( I ).

J RESERVE FUNDS

a Reserve Funds bearing

Interest

General And Other Reserve Funds

8121

25400.0020962.0020962.000.000.00

20962.0020962.000.00 25400.00

Rec.

Pay.

0.00 20962.00 20962.00 25400.00

25400.0020962.0020962.000.00Rec.


25400.00

25400.00

20962.0020962.000.00

0.00 20962.00 20962.00Rec.


b Reserve Funds not bearing

Interest

Sinking Funds

K�hLCں N� 08ادا) P QR ST R UV

W�X ()$8222

K�hض ZC [9�\ ]!^R � � ��_̀a J QR ST R UV

W�X ]!��101 Sinking Funds

3981.003573.003573.000.000.00

0.000.000.00 0.00

Rec.

Pay.

0.00 0.00 0.00 0.00

3981.003573.003573.000.00Rec.


0.000.000.000.00

0.00 3573.00 3573.00 3981.00Rec.


0.00

3981.00

0.000.00

3573.00 3573.00Rec.


General And Other Reserve Funds

-�. :ر ے/bؤد رؤا ل/dؤر ()س$

8235

119



ث��Accounts

2013-2014

�� ê ث��

Estimates2014-2015

�� h�� ہ�� ê ث��


�� ê ث��

Estimates2015-2016

` Lakhs

105 General Insurance Fund (Janta Insurance)

-�.3ا ل/F�+رG <4 ()$2363.781863.782110.000.000.00

1863.782110.000.00 2363.78

Rec.

Pay.

0.00 2110.00 1863.78 2363.78

2363.781863.782110.000.00Rec.


117 Guarantee Redemption Fund

e!ا%�A� �ر $f< =�> ()$100.000.000.00

0.000.000.00 0.00

Rec.

Pay.

0.00 0.00 0.00 0.00

100.00100.00100.000.00Rec.


200 Other Funds

�دg! ()س$170.00170.00170.000.000.00

170.00170.000.00 170.00

Rec.

Pay.

0.00 170.00 170.00 170.00

170.000.00Rec.


201 Other Funds Investment Account

�دg! ()@ا س$C�9AE&10ؤ�iا '450.00450.00450.000.000.00

450.000.000.00 450.00

Rec.

Pay.

0.00 0.00 450.00 450.00

450.00450.00450.000.00Rec.


2983.78

3083.78

2483.782280.000.00

0.00 2830.00 2583.78Rec.


0.00 23242.00

32464.7827118.7827365.000.00Rec.

Pay.Total for ( J ).


b Deposits not bearing Interest

Civil Deposits

k�lœی o�pq @ C�r��8443

103 Security Deposits

s) tCر% �A�3A4ز� �ڈ 1100.001100.001100.000.000.00

1100.001100.000.00 1100.00

Rec.

Pay.

120



ث��Accounts

2013-2014

�� ê ث��

Estimates2014-2015

�� h�� ہ�� ê ث��


�� ê ث��

Estimates2015-2016

` Lakhs

0.00 1100.00 1100.00 1100.00

1100.001100.001100.000.00Rec.


1100.001100.000.00

0.00 1100.00 1100.00Rec.


Deposits Of Local Funds

o�pq @ C�w�) ) xCMz رؤا ں�)$8448

113 Ladakh Autonomous Hill Development Council Fund

@AC@{ خا�}C~4 ��z ؤڈS9 E&' ZC3�z ()$0011 General

sp

0875 Non Engineering Leh

nel

0.001635.311497.320.000.00

1635.311497.320.00 0.00

Rec.

Pay.

0881 Non Engineering Kargil

nek

0.001123.380.00

1123.381130.380.00 0.00

Rec.

Pay.

2142 Special Areas Programme Leh

leh

1305.008316.1110354.810.000.00

8316.1110354.810.00 1305.00

Rec.

Pay.

2143 Special Areas Programmes Kargil

k

2805.008394.2110432.520.000.00

8394.2110432.520.00 2805.00

Rec.

Pay.

0099 General

0875 Non Engineering Leh

nel

24169.4720534.0121642.880.000.00

20534.0121642.880.00 24169.47

Rec.

Pay.

0881 Non Engineering Kargil

nek

27236.6821941.9524364.150.000.00

21941.9524364.150.00 27236.68

Rec.

Pay.

121



ث��Accounts

2013-2014

�� ê ث��

Estimates2014-2015

�� h�� ہ�� ê ث��


�� ê ث��

Estimates2015-2016

` Lakhs

0.00 55516.15

55516.1561944.9769422.060.00Rec.


55516.15

55516.15

61944.9769422.060.00

0.00 69422.06 61944.97Rec.


c Advances

Civil Advances

k�lœی G < م��Cر ��8550

101 Forest Advance

� 3ر��43اؤ$ �ا '1200.001200.001200.000.000.00

1200.001200.000.00 1200.00

Rec.

Pay.

0.00 1200.00 1200.00

1200.001200.000.00Rec.


1200.00

1200.00

1200.001200.000.00

0.00 1200.00 1200.00Rec.


0.00 71722.06 64244.97 57816.15

57816.1564244.9771722.060.00Rec.

Pay.Total for ( K ).

L SUSPENSE AND

MISCELLANEOUS

b Suspense

Suspense Accounts�� ; <Gؤ�iا 4

<A

48658

107 Cash Settlement Suspense Account

�< � s)A�E&' �� ; <

10ؤ�iا 4

32242.5030193.3038222.000.000.00

31065.00 36065.00

Rec.

Pay.

0.00 36065.00 31065.00 36065.00

32242.5030193.3038222.000.00Rec.


36065.00

32242.50

31065.0036065.000.00

0.00 38222.00 30193.30Rec.


c Other Accounts

Cheques And Bills

� ) ��z رؤا �8670

103 Departmental Cheques

Dر� �ڈA

��) Az � ) �4

1700.001700.001700.000.000.00

0.001700.000.00

122


ث��Accounts

2013-2014

�� ê ث��

Estimates2014-2015

�� h�� ہ�� ê ث��


�� ê ث��

` Lakhs

0.00 1700.00 0.00 0.00

1700.001700.001700.000.00Rec.


0.00

1700.00

0.001700.000.00

0.00 1700.00 1700.00Rec.


Departmental Balances

<��ê �� I�� ث�� 8671

101 Civil

?� Cل1201 Civil

700.00700.00700.000.000.00

0.000.00 0.00

Rec.

Pay.

0.00 0.00 0.00

700.00700.00700.000.00Rec.


0.00

700.00

0.00700.000.00

0.00 700.00 700.00Rec.


Cash Balance Investment Account

I�� 0�) �<4 b/��ë ê ا یرؤi0ؤ�1

8673


I�� I�� @ا �C�9AE&10ؤ�iا '3600.0063600.003600.000.000.00

0.003600.000.00 0.00

Rec.

Pay.

3600.00 0.00 0.00

63600.003600.000.00Rec.


0.00

3600.00

0.003600.000.00

0.00 3600.00 63600.00Rec.


0.00 42065.00 31065.00 36065.00

38242.5096193.3044222.000.00Rec.

Pay.Total for ( L ).

M REMITTANCES

a Money Orders, and other

Remittances

Cash Remittance And Adjustments Between Officers

�ا ن� (�رد QR ںؤ/�.�د$��' f@ & Dر � >� رؤا '�� 0A; <4

8782

102 Public Works Remittances

1571 Public Works Cheques

�4 ( � �4رؤ ��( 0 123



Accounts2013-2014

Estimates2014-2015


Estimates2015-2016

` Lakhs

6000.006000.000.000.00

6000.006000.000.00 6000.00

Rec.

Pay.

0.00 6000.00 6000.00 6000.00

6000.006000.006000.000.00Rec.


103 Forest Remittances

[�W�� :�!s) z رز1571 Forest Cheques

�C3ر �' � ) �44000.004000.004000.000.000.00

4000.004000.000.00

0.00 4000.00 4000.00 4000.00

4000.004000.000.00Rec.


110 Miscelleneous Remittances

�a��hق ¡C¢£¤ ر¥�\3200.003200.003200.000.000.00

3200.003200.000.00 3200.00

Rec.

Pay.

0.00 3200.00 3200.00 3200.00

3200.003200.003200.000.00Rec.


13200.00

13200.00

13200.0013200.00

0.00 13200.00 13200.00Rec.


b Inter-Government Adjustment

Account

Adjusting Account With Posts8788

50.0050.0050.000.000.00

50.0050.000.00 50.00

Rec.

Pay.

50.00

50.00

50.0050.000.00

0.00 50.00 50.00Rec.


Adjusting Account With Defence

Iڈ¦; <4 QR ��§@�a �̈�10ؤ�iا

8789

50.0050.0050.000.000.00

50.000.00 50.00

Rec.

Pay.

50.0050.0050.000.00

0.00 50.00 50.00Rec.


0.00 13300.00 13300.00 13300.00

13300.0013300.0013300.000.00Rec.

Pay.Total for ( M ).

124

OTHERSTATEMENTS

125

GENDER RESPONSIVE BUDGETING

A gender responsive budget is a budget that acknowledges the gender patterns in society and allocates money to implement policies and programmes that will change these patterns in a way that moves towards a more gender equal society. Gender budgeting enables tracking and allocating resources for women Empowerment and provide an opportunity to determine real value of resources allocated towards welfare of women. There area number of gender specific barriers which prevent women and girls from gaining accesses to their rightful share in the flow of public good and services. Unless these barriers are addressed in the planning and development process, the fruit of economic growth would not percolate down to this section. Women related budgeting can make a number of crucial contributions, these include efforts to:

• Recognize, reclaim and revalue contributions and leaderships that women make in the market economy.

• Promote women leadership in the public and productive spheres of politics, economy and society.

• Engage in process of transformation to take into account the needs of the poorest and the powerless;

• Build advocacy capacity among women organizations on macroeconomic issues. Overview:- Gender responsive budgeting (GRB) is not a separate budget for women instead it looks at the full Government budget from gender perspective to assess how it will address the different needs of women and men and of girls and boys. Gender Budgeting has to be institutionalized within the budgetary system and throughout the budgetary process i.e. both in the preparation of the budget and then again while monitoring through outcome and performance budget so that it becomes effective and mandatory. Gender specific initiatives:-

In pursuance of the objectives and with the support of Ministry of Women and Child Development, Government of India a number of training workshops on gender budgeting have been held in previous years which had been instrumental in creating awareness. However a lot is required to be done for capacity building and to spread the awareness of the concepts of gender budgeting, auditing and much more.

The State Government’s efforts have been quite modest and even though Gender Cells have been created in a number of Departments, yet these shall have to be activated to get tangible results in the years to come. Nevertheless, activities related to gender budgeting are listed for action by different Departments every year and the achievements and deficiencies in accomplishment of stated objectives form part of gender budgeting in Annual Financial Statement. Following actions were listed in Annual Financial Statement (2014-15)for follow-up by different Departments:

126

a) Submission of information regarding Gender Budgeting Including

information in respect of Government run Corporations and Government aided NGOs (All Departments) on prescribed formats (Form A and Form B).

b) Putting in place mechanism for periodical review of the progress made vis-à-vis decisions taken to address gender concerns. (Social Welfare Department)

c) Framing the State Charter for Gender Budget Cells ( Social Welfare Department)

d) Organizing more workshops to create further awareness of the subject to Gender Responsive Budgeting (Social Welfare Department)

e) Increased financial handholding of women for establishing Green Houses and Nurseries (Agriculture Production Department).

f) Providing of discount to women in the new fee structure scheme (Revenue / Education / Higher Education Department).

g) Construction of sufficient number of bath rooms / meeting furniture requirements of women employees of Revenue Department (Revenue Department).

Against the above, the departments have reported following achievements:

a) Information regarding Gender Budgeting Including information in respect of

Government run Corporations and Government aided NGOs received and

compiled according to standard format prescribed under Gender Budget.

b) Periodical reviews are being taken by the Social Welfare Department

regarding implementation of the various schemes meant for the welfare

and improvement of the women through different

Corporations/Commissions working under the control of Social Welfare

Department.

c) Framing the State charter for Gender Budget cells in Social Welfare

department is under process and a Gender budget cell is being constituted

very shortly.

d) The Social Welfare Department organizes many workshops to create

awareness of the Gender responsive Budgeting i.e.

i. Community mobilization and outreach through Naari Ki

Chaupal, Betijanmotsav etc.

ii. National girl child day celebrated on 24th January, 2015.

iii. International Women’s day on 8th March, 2015.

iv. Promoting of simple weddings.

v. Prevention of early/child marriage

127

Areas/Initiatives proposed by the Administrative departments:

• Waiver of fee for girl students belonging to poor families in rural areas.

• Provision of scholarship for girl students belonging to backward areas, bad pockets and meritorious category.

• Facilities of crèche for female faculty members engaged in teaching.

• Involvement of panchayat women members in every decision at village level.

• Free health facilities and medicines to women of all age at village, district and State level.

• 50% reservation in jobs for women at all levels.

• Women representative in Block Development office to be elected by Gram Panchayats to enable them to involve in the decisions for Rural Development programmes in consultation with concerned BDO.

• Women chaupals to address the women centric problems in the villages. New areas of action to be noted for follow-up action during 2015-16 including old areas on which no action has been reported are listed as under:

• Provision of scholarship for girl students belonging to backward areas, bad pockets and meritorious category. (Social welfare Department)

• Involvement of panchayat women members in every decision at village level.(General Administration Department)

• Framing the State charter for Gender Budget cells in all the Administrative Departments.

• Increased financial handholding of women belonging to backward classes for establishing Green Houses and Nurseries. (Agriculture Production Department)

• Explore modalities for providing of discount to women in the new fee structure

scheme (Revenue / Education / Higher Education Department).

• Construction of sufficient number of bath rooms / meeting furniture requirements of women employees of Revenue Department (Revenue Department)

• Explore modalities for women representative in Block Development Office to be elected by Gram Panchayats to enable them to involve in the decisions for Rural Development programmes in consultation with BDO concerned. (Rural Development Department)

• Free health facilities and medicines to women of all ages at village, district and State level. (Health and Medical Education Department)

• Explore modalities for establishment of Women Police Cells comprising of women

police officers and staff in each Police Station of the State.(Home Department)

• Explore modalities to establish Women Legal cells. (Law Department)

• Concession for senior citizens and students in all the modes of transport. (Transport

Department)

• To consider specific provision of Budget for Gender Centric activities during the

ensuing financial year 2015-16. (All Departments)

• Loan at low interest rates for women entrepreneurs to initiate business enterprise.

(Public Sector Banks and Rural Banks)

• Low interest bearing loan for higher education to female students.(Public Sector

Banks, Rural Development Banks)

128

State: Jammu and Kashmir

(in ` crore)

Items / Years Actuals

2013-2014

RE

2014-2015

BE

2015-2016

A Own Tax Revenue (including share in Central Taxes)

10415 10915 16094

B Non Tax Revenue 2870 3154 3509

C Transfer From Centre 13843 20472 18212

D Total Revenue Receipts (A+B+C) 27128 34542 37815

E Non Plan Revenue Expenditure, of which 25219 28366 33770

I Interest Payments 3001 3420 3795

II Salary & Wages 10739 12829 16785

III Pension 3592 3730 3620

IV Other NPRE (E-(I+II+III)), of which 7887 8466 33770

a) Social Sector 6319 7120 8363

Education (2202 + 2203 + 2204 + 2205) 2950 3484 4013

Health Sector (2210 + 2211) 1388 1530 1411

Other Social Services 1981 2106 2102

b) Economic Services 7526 8315 9427

Transport (3053 + 3054 + 3055) 169 124 82

Other Economic Services 7357 8191 9345

F Plan / CSS Revenue Expenditure 1839 3137 1457

G Total Revenue Expenditure (E+F) 27058 31503 35227

H Revenue Surplus / Deficit (D-G) 70 3038 2587

I Primary Revenue Surplus / Deficit (H-Interest) -2931 -382 -1208

Recovery of Loans & Advances 4 5 5

Capital Outlay 5723 11588 112461

Disbursement of Loans & Advances 121 71 88

J Fiscal Deficit 4554 6561 7627

K Primary Surplus / Deficit (J-interest) 1553 3141 7119

Debt and Other Obligations 44646 47631 50481

Guarantees Outstanding (Guarantee given by State Govt)

4654 4678 4678

Consolidated Debt (Debt + Guarantee) 49300 52309 55159

129

Statement of Sector-wise Guarantees (in ` lacs)

Sector (No. of guarantees within bracket)

Invoked during the year

Guarantee Commission or Fee

Maxim

um

am

ou

nt

guara

nte

ed

Outs

tand

ing

at

the b

eg

inn

ing

of th

e y

ear

2014-1

5

Add

itio

ns

durin

g th

e y

ear

Dele

tio

ns

(oth

er

than

invoked d

uri

ng

the y

ear)

Dis

charg

ed

Not D

ischarg

ed

Outs

tand

ing

at

the e

nd o

f th

e

year

201

4-1

5

Receiv

ab

le

Receiv

ed

1. 2. 3. 4. 5. 6. 7. 8. 9. 10.

Power (3) 429640 429640 - - - 429640 -

Cooperative (5)

19121 (Plus

interest)

22778 - - - 22778 - -

State Financial Corporation

700 {Plus interest)

900 - 200 200 - 779 - -

Industries & 1887 1887 - - - 1887 - -

commerce JK Cements Ltd. ( 2) Industries & commerce EDI

3800 1800 2000 (1) - - - 3800 40

Social welfare Department (WDC)(17)

4221 4126 95 (1) - - - 4221 - -

Social Welfare Department SC / ST / BC Corporation) (17)

4715 4315 400 (3) - - - 4715 - -

Total 464084 465446 2495 200 200 - 467820 40

Note:Note:Note:Note: Figures in brackets indicate the number of guarantees.

130

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